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6/10/2016 (4)
RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON o CYCLE 1 1 14.94 15.75 0.00 0.00 1.21 ARND-019057-0000-10 19 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 19057 SE ARNOLD DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 2 12.45 15.75 0.00 0.00 1.21 ARND-019064-0000-01 19 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19064 SE ARNOLD DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 3 14.82 15.62 0.00 0.00 1.21 ARND-019097-0000-02 19 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.95 19097 SE ARNOLD DR 06/10/2016 0.00 0.32 0.00 0.00 0.00 39.88 2173025250 ARTHUR RIVALDO CYCLE 1 4 225.96 31.50 0.00 0.00 2.42 ARTR-010802-0000-05 17 06/10/2016 0.00 0.00 0.00 64.98 0.00 325.93 10802 SE ARIELLE TER 06/10/2016 0.00 1.07 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 5 55.08 15.75 0.00 0.00 1.21 ARTR-010841-0000-02 17 06/10/2016 0.00 0.00 0.00 18.01 0.00 90.05 10841 SE ARIELLE TER 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 6 17.43 15.75 0.00 0.00 1.21 AZLC-000060-0000-02 14 06/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 60 AZALEA CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 7 27.39 15.75 0.00 0.00 1.21 BANW-010481-0000-04 12 06/10/2016 0.00 0.00 0.00 11.09 0.00 55.44 10481 SE BANYAN WAY 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 8 475.59 661.50 0.00 0.00 1.21 BCHR-000100-0000-01 01 06/10/2016 0.00 0.00 0.00 102.45 0.00 1,240.75 100 BEACH RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 06/10/2016 0.00 0.00 107.95 11.25 0.00 136.16 100 BEACH RD(FIRELINE) 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 10 893.91 456.75 0.00 0.00 1.21 BCHR-019850-0000-01 01 06/10/2016 0.00 0.00 0.00 337.97 0.00 1,689.84 19850 BEACH RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 11 0.00 15.75 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 06/10/2016 0.00 0.00 185.03 50.50 0.00 252.49 19850 BEACH RD-FIRELINE 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 12 262.98 15.62 0.00 0.00 1.21 BCHS-019669-0000-02 01 06/10/2016 0.00 0.00 0.00 70.53 0.00 350.34 19669 S BEACH RD -IRRIGATION 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 13 0.00 77.56 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 06/10/2016 0.00 0.00 44.71 31.18 0.00 154.66 19669 S BEACH RD(FIRELINE) 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 14 14.94 15.75 0.00 0.00 1.21 BCHW-000102-0000-05 16 06/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 102 BEECHWOOD TRL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 15 90.18 15.75 0.00 0.00 0.14 BCNL-000139-0000-10 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 107.14 139 BEACON LN 06/10/2016 0.00 1.07 0.00 0.00 0.00 108.21 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 16 90.18 15.75 0.00 0.00 2.28 BCNL-000139-0000-10 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 108.21 139 BEACON LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011510240 ALBA THORN CYCLE 1 17 31.90 0.00 0.00 0.00 0.00 BCNL-000148-0000-14 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 31.90 148 BEACON LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 -31.90 1011500145 PAMELA MINELLI CYCLE 1 18 12.45 15.75 0.00 0.00 1.21 BCNL-000149-0000-04 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 29.41 149 BEACON LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011590135 JOHN MC CURRACH CYCLE 1 19 101.58 15.75 0.00 0.00 1.21 BCNL-000236-0000-04 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 118.54 236 BEACON LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 BCNS-000367-0000-04 11 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 BEACON ST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 21 12.32 15.58 0.00 0.00 1.21 BCNS-000368-0000-06 11 06/10/2016 0.00 0.00 0.00 2.65 0.00 31.76 368 BEACON ST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 22 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 06/10/2016 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 06/10/2016 0.00 0.00 0.00 0.00 0.00 -75.85 1101790127 LYNNE AVVENIRE CYCLE 1 23 22.41 31.50 0.00 0.00 2.42 BCNS-000408-0000-02 10 06/10/2016 0.00 0.00 0.00 5.08 0.00 61.98 408 BEACON ST 06/10/2016 0.00 0.57 0.00 0.00 0.00 51.06 1101670134 CATHERINE RUSH CYCLE 1 24 0.00 39.74 0.00 0.00 1.21 BCNS-000440-0000-03 10 06/10/2016 0.00 0.00 0.00 3.65 0.00 45.00 440 BEACON ST 06/10/2016 0.00 0.40 0.00 0.00 0.00 43.31 2162180148 JENNIFER & STEPHEN WEISS CYCLE 1 25 17.43 15.75 0.00 0.00 1.21 BRCH-000056-0000-04 16 06/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 56 BIRCH PL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 26 7.47 15.75 0.00 0.00 1.21 BRKR-012043-0000-01 03 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 12043 SE BIRKDALE RUN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033100155 DON BROOKS CYCLE 1 27 2.49 15.75 0.00 0.00 1.21 BRKR-012092-0000-05 03 06/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 12092 SE BIRKDALE RUN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 28 2.49 15.75 0.00 0.00 1.21 BRKR-012259-0000-03 03 06/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 12259 SE BIRKDALE RUN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 29 14.94 15.75 0.00 0.00 1.21 BRKR-012319-0000-03 03 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 12319 SE BIRKDALE RUN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 30 4.98 15.75 0.00 0.00 1.21 BRSD-018942-0000-01 19 06/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 18942 SE BARUS DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 31 7.47 15.75 0.00 0.00 1.21 BRSD-018971-0000-03 19 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 18971 SE BARUS DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 32 14.77 15.58 0.00 0.00 1.21 BRSD-019171-0000-06 19 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.54 19171 SE BARUS DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 33 54.42 15.56 0.00 0.00 1.21 BRSD-019172-0000-04 19 06/10/2016 0.00 0.00 0.00 18.01 0.00 89.20 19172 SE BARUS DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY CYCLE 1 34 17.43 15.75 0.00 0.00 1.21 BRYD-019008-0000-03 19 06/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 19008 SE BRYANT DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 35 17.43 15.75 0.00 0.00 1.21 BRYD-019067-0000-01 19 06/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 19067 SE BRYANT DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 36 2.49 39.31 0.00 0.00 1.21 BRYD-019068-0000-01 19 06/10/2016 0.00 0.00 0.00 10.75 0.00 53.76 19068 SE BRYANT DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914732 KATHLEEN PFEIFLER CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 BRYD-019147-0000-01 19 06/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19147 SE BRYANT DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH CYCLE 1 38 40.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 06/10/2016 0.00 0.00 0.00 0.00 0.00 40.00 134 SE BUTTONWOOD CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -55.32 1121130412 JOHN E. SUDELIS CYCLE 1 39 14.76 15.56 0.00 0.00 1.21 BTWC-009954-0000-01 12 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.83 9954 SE BUTTONWOOD WAY 06/10/2016 0.00 0.32 0.00 0.00 0.00 42.99 1073650130 LLOYD FAMILY MARINE CYCLE 1 40 272.46 15.75 0.00 0.00 1.21 BYHB-000006-0000-03 07 06/10/2016 0.00 0.00 0.00 26.05 0.00 315.47 6 BAY HARBOR RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 41 12.45 15.75 0.00 0.00 1.21 BYVC-000015-0000-06 07 06/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 15 BAYVIEW RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 42 213.90 15.75 0.00 0.00 1.21 BYVT-000004-0000-06 07 06/10/2016 0.00 0.00 0.00 20.78 0.00 251.64 4 BAYVIEW TERR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 43 135.78 15.75 0.00 0.00 1.21 CASL-018224-0000-04 12 06/10/2016 0.00 0.00 0.00 38.19 0.00 190.93 18224 SE CASSIA LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 44 29.88 15.75 0.00 0.00 1.21 CBRC-019228-0000-02 05 06/10/2016 0.00 0.00 0.00 11.71 0.00 58.55 19228 CARIBBEAN CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 45 135.78 15.75 0.00 0.00 1.21 CBRC-019384-0000-05 05 06/10/2016 0.00 0.00 0.00 38.19 0.00 190.93 19384 CARIBBEAN CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 46 19.92 15.75 0.00 0.00 1.21 CCDR-000154-0000-02 05 06/10/2016 0.00 0.00 0.00 3.32 0.00 40.20 154 COUNTRY CLUB DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 47 101.58 15.75 0.00 0.00 1.21 CCDR-000228-0000-05 07 06/10/2016 0.00 0.00 0.00 10.67 0.00 129.21 228 COUNTRY CLUB DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 48 81.76 38.02 0.00 0.00 6.99 CCDR-000305-0000-07 07 06/10/2016 0.00 0.00 0.00 28.21 0.00 156.00 305 COUNTRY CLUB DR 06/10/2016 0.00 1.02 0.00 0.00 0.00 30.46 1070770175 ART BEAHM CYCLE 1 49 16.77 9.59 0.00 0.00 1.21 CCDR-000339-0000-07 07 06/10/2016 0.00 0.00 0.00 2.43 0.00 30.00 339 COUNTRY CLUB DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -10.71 1054650153 THEODORE JENKINS CYCLE 1 50 14.46 30.65 0.00 0.00 2.42 CCDS-019376-0000-05 05 06/10/2016 0.00 0.00 0.00 12.22 0.00 60.00 19376 SE COUNTRY CLUB DR 06/10/2016 0.00 0.25 0.00 0.00 0.00 -0.05 1054400112 ROBERT MARSH CYCLE 1 51 14.94 15.75 0.00 0.00 1.21 CCDS-019422-0000-01 05 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 19422 COUNTRY CLUB DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 CEDA-000363-0000-03 10 06/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 363 CEDAR AVE 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 53 17.43 15.75 0.00 0.00 1.21 CHCT-000001-0000-02 19 06/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 1 CHAPEL CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 54 17.43 15.75 0.00 0.00 1.21 CHCT-000033-0000-05 19 06/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 33 CHAPEL CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196930124 SUZANNE GOODMAN CYCLE 1 55 24.90 15.75 0.00 0.00 1.21 CHPL-000133-0000-02 19 06/10/2016 0.00 0.00 0.00 3.77 0.00 45.63 133 CHAPEL LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 56 152.88 15.75 0.00 0.00 1.21 CHPL-000137-0000-02 19 06/10/2016 0.00 0.00 0.00 15.29 0.00 185.13 137 CHAPEL LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196850126 E HEIDI KNAB CYCLE 1 57 90.59 15.75 0.00 0.00 1.21 CHPL-000166-0000-02 19 06/10/2016 0.00 0.00 0.00 2.65 0.00 110.20 166 CHAPEL LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 -80.63 2161950419 JOANN MANGANIELLO CYCLE 1 58 4.98 15.75 0.00 0.00 1.21 CHST-000042-0000-01 16 06/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 42 CHESTNUT TRL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 59 4.98 15.75 0.00 0.00 1.21 CLR -003818-0104-07 20 06/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #104 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 60 12.45 31.50 0.00 0.00 2.42 CLR -003818-0146-11 20 06/10/2016 0.00 0.00 0.00 2.06 0.00 48.90 3818 COUNTY LINE RD #146 06/10/2016 0.00 0.47 0.00 0.00 0.00 37.79 2201820235 HEATHER FAUST CYCLE 1 61 1.07 0.99 0.00 0.00 1.21 CLR -003900-004C-13 20 06/10/2016 0.00 0.00 0.00 6.73 0.00 10.00 3900 COUNTY LINE RD #4C 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.44 2201080188 KELLY BURNS CYCLE 1 62 17.43 15.75 0.00 0.00 1.21 CLR -003900-009E-08 20 06/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 3900 COUNTY LINE RD #9B 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 63 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 06/10/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 06/10/2016 0.00 0.00 0.00 0.00 0.00 -89.24 2201390120 TERRE LEWIS CYCLE 1 64 9.82 15.54 0.00 0.00 1.21 CLR -003900-020E-02 20 06/10/2016 0.00 0.00 0.00 6.73 0.00 33.30 3900 COUNTY LINE RD #20B 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 CLR -003900-020D-31 20 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #20D 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 66 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 06/10/2016 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 -137.16 2151440113 JOHNNY B DAVIS CYCLE 1 67 38.28 15.75 0.00 0.00 1.21 CLTD-004376-0000-01 15 06/10/2016 0.00 0.00 0.00 13.81 0.00 69.05 4376 COLLETTE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 68 135.78 15.75 0.00 0.00 1.21 CLTD-004392-0000-02 15 06/10/2016 0.00 0.00 0.00 38.19 0.00 190.93 4392 COLLETTE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 69 17.43 15.75 0.00 0.00 1.21 CNCB-017513-0000-03 02 06/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 17513 SE CONCH BAR RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360745 THOMAS&MARY LEHMAN CYCLE 1 70 2.49 15.75 0.00 0.00 1.21 CPWY-009908-0000-04 12 06/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 9908 SE CANARY PALM WAY 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 71 11.88 14.71 0.00 0.00 1.21 CRCH-000376-0000-02 11 06/10/2016 0.00 0.00 0.00 2.20 0.00 30.00 376 CHURCH RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 -4.90 1034100121 ALEX NOUJAIM o CYCLE 1 72 9.96 15.75 0.00 0.00 1.21 CRVP-012039-0000-02 03 06/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 12039 SE CRESTVIEW PL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 C.J. O'BRIEN CYCLE 1 73 19.92 15.75 0.00 0.00 1.21 CVRD -003303-0000-01 02 06/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 3303 COVE RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 74 34.63 15.75 0.00 0.00 1.21 CVRD -003324-0000-04 02 06/10/2016 0.00 0.00 0.00 12.76 0.00 64.35 3324 COVE RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.55 2141960152 HEATHER SAIEG CYCLE 1 75 7.47 47.25 0.00 0.00 3.63 CYPN-000407-003A-05 14 06/10/2016 0.00 0.00 0.00 5.25 0.00 64.00 407 N CYPRESS DR #3A 06/10/2016 0.00 0.40 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 76 38.28 15.75 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 06/10/2016 0.00 0.00 0.00 4.98 0.00 60.22 416 N CYPRESS DR #A 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141050219 NICOLE BERUBE CYCLE 1 77 8.85 24.20 0.00 0.00 2.42 CYPN-000416-OOOD-11 14 06/10/2016 0.00 0.00 0.00 4.18 0.00 40.00 416 N CYPRESS DR #D 06/10/2016 0.00 0.35 0.00 0.00 0.00 22.78 2141150265 LAURA A ELLIOTT CYCLE 1 78 4.98 15.75 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 06/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 420 N CYPRESS DR #B 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 79 21.53 17.88 0.00 0.00 0.00 CYPN-000422-OOOB-11 14 06/10/2016 0.00 0.00 0.00 0.00 0.00 40.00 422 N CYPRESS DR #B 06/10/2016 0.00 0.59 0.00 0.00 0.00 68.79 2144001916 JOHN ISLEIB CYCLE 1 80 2.49 15.75 0.00 0.00 1.21 CYPN-000561-0000-01 14 06/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 561 N CYPRESS DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 81 12.45 15.75 0.00 0.00 1.21 DANL-019127-0000-03 17 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19127 SE DANIEL LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 82 15.69 15.75 0.00 0.00 1.21 DHRT-011691-0000-02 19 06/10/2016 0.00 0.00 0.00 7.35 0.00 40.00 11691 SE DOHERTY ST 06/10/2016 0.00 0.00 0.00 0.00 0.00 -3.24 2200010487 SEAN SMITH o CYCLE 1 83 0.00 15.75 0.00 0.00 1.21 DLSL-000104-0000-02 20 06/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 104 DEL SOL CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 84 0.00 15.75 0.00 0.00 1.21 DLSL-000403-0000-07 20 06/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 403 DEL SOL CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 85 7.47 15.75 0.00 0.00 1.21 DLSL-000803-0000-02 20 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 803 DEL SOL CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 86 17.43 15.75 0.00 0.00 1.21 DMTR-010908-0000-01 17 06/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 10908 DEER MOSS TRL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 87 2.49 15.75 0.00 0.00 1.21 DVRC-000414-0000-05 10 06/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 414 DOVER CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 88 32.37 31.50 0.00 0.00 2.42 DVRR-000493-0000-02 10 06/10/2016 0.00 0.00 0.00 5.97 0.00 72.60 493 DOVER RD 06/10/2016 0.00 0.34 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 ELM -000363-0000-03 10 06/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 363 ELM AVE 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 90 9.96 15.75 0.00 0.00 1.21 ELM -000366-0000-01 10 06/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 366 ELM AVE 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100790144 MARIA CARMEN BELDA CYCLE 1 91 24.90 15.75 0.00 0.00 1.21 EVRG-000394-0000-04 10 06/10/2016 0.00 0.00 0.00 4.19 0.00 46.05 394 EVERGREEN AVE 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 92 12.45 15.75 0.00 0.00 1.21 FRLC-018557-0000-02 03 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18557 SE FERLAND CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 93 14.94 15.75 0.00 0.00 1.21 FRLC-018587-0000-02 03 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 18587 SE FERLAND CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 94 0.00 15.75 0.00 0.00 1.21 FRLC-018588-0000-02 03 06/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 18588 SE FERLAND CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 95 33.65 15.54 0.00 0.00 1.21 FRNK-000356-0000-02 11 06/10/2016 0.00 0.00 0.00 4.60 0.00 55.00 356 FRANKLIN RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.03 2191894318 KEVIN MC DONOUGH CYCLE 1 96 15.29 12.39 0.00 0.00 1.21 FRNL-018943-0000-01 19 06/10/2016 0.00 0.00 0.00 6.11 0.00 35.00 18943 SE FEARNLEY DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -9.42 2191910441 MARGARET FRENCH **** CYCLE 1 97 0.00 0.00 0.00 10.33 1.21 FRNL-019104-0000-01 19 06/10/2016 0.00 0.00 0.00 0.30 0.00 11.84 19104 SE FEARNLEY DR -RC ONLY 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 98 42.48 15.75 0.00 0.00 1.21 FRNL-019173-0000-01 19 06/10/2016 0.00 0.00 0.00 14.86 0.00 74.30 19173 SE FEARNLEY DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 99 59.28 15.75 0.00 0.00 1.21 FRVE-000078-0000-01 08 06/10/2016 0.00 0.00 0.00 6.87 0.00 83.11 78 FAIRVIEW EAST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 100 19.92 15.75 0.00 0.00 1.21 FRVE-000081-0000-07 08 06/10/2016 0.00 0.00 0.00 3.32 0.00 40.20 81 FAIRVIEW EAST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 101 22.84 15.40 0.00 0.00 1.21 FRVE-000128-0000-03 08 06/10/2016 0.00 0.00 0.00 3.55 0.00 43.00 128 FAIRVIEW EAST 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.92 1086400126 STEPHEN PARKER CYCLE 1 102 34.08 15.75 0.00 0.00 1.21 FRVE-000129-0000-02 08 06/10/2016 0.00 0.00 0.00 4.60 0.00 55.64 129 FAIRVIEW EAST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 103 52.84 15.43 0.00 0.00 1.21 FWYE-000236-0000-03 06 06/10/2016 0.00 0.00 0.00 3.10 0.00 72.58 236 FAIRWAY EAST 06/10/2016 0.00 0.00 0.00 0.00 0.00 -35.77 1062440128 STACIE L. ROUTT CYCLE 1 104 22.41 15.75 0.00 0.00 1.21 FWYN-000372-0000-02 06 06/10/2016 0.00 0.00 0.00 3.55 0.00 42.92 372 FAIRWAY NORTH 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 105 84.48 15.75 0.00 0.00 1.21 FWYW-000209-0000-02 06 06/10/2016 0.00 0.00 0.00 9.13 0.00 110.57 209 FAIRWAY WEST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 106 19.92 15.75 0.00 0.00 1.21 FWYW-000210-0000-02 06 06/10/2016 0.00 0.00 0.00 3.32 0.00 40.20 210 FAIRWAY WEST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 107 12.45 15.75 0.00 0.00 1.21 FWYW-000242-0000-04 06 06/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 242 FAIRWAY WEST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 108 67.68 15.75 0.00 0.00 1.21 GLFC-000211-0000-01 07 06/10/2016 0.00 0.00 0.00 7.62 0.00 92.26 211 GOLF CLUB CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070230137 KIMBERLY W. LAGUE CYCLE 1 109 101.58 15.75 0.00 0.00 1.21 GLFC-000219-0000-03 07 06/10/2016 0.00 0.00 0.00 10.67 0.00 129.21 219 GOLF CLUB CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 110 62.25 39.31 0.00 0.00 1.21 GLFD-000041-0000-01 08 06/10/2016 0.00 0.00 0.00 9.25 0.00 112.02 41 GOLFVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN & LOUISE VADALA CYCLE 1 111 9.96 15.75 0.00 0.00 1.21 GLFD-000087-0000-04 08 06/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 87 GOLFVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 112 14.94 15.75 0.00 0.00 1.21 GLFD-000094-0000-02 08 06/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 94 GOLFVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 113 164.28 15.75 0.00 0.00 1.21 GLFD-000111-0000-03 08 06/10/2016 0.00 0.00 0.00 16.32 0.00 197.56 111 GOLFVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 114 100.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 06/10/2016 0.00 0.00 0.00 0.00 0.00 100.00 160 GOLFVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -109.07 1081570180 STEVE FISHER CYCLE 1 115 135.78 15.75 0.00 0.00 1.21 GLFD-000214-0000-08 08 06/10/2016 0.00 0.00 0.00 13.75 0.00 166.49 214 GOLFVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 116 7.47 15.75 0.00 0.00 1.21 GLFD-000215-0000-04 08 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 215 GOLFVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 117 124.38 15.75 0.00 0.00 1.21 GLFS-019236-0000-08 05 06/10/2016 0.00 0.00 0.00 35.34 0.00 176.68 19236 GULFSTREAM DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 118 9.96 15.75 0.00 0.00 1.21 GLFS-019325-0000-01 05 06/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19325 GULFSTREAM DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050900142 YVETTE WYMAN CYCLE 1 119 40.10 31.34 0.00 0.00 2.42 GLFS-019444-0000-04 05 06/10/2016 0.00 0.00 0.00 18.45 0.00 92.63 19444 GULFSTREAM DR 06/10/2016 0.00 0.32 0.00 0.00 0.00 -0.42 2197970213 KIM LOPEZ CYCLE 1 120 7.72 15.75 0.00 0.00 1.21 GRDD-019909-0000-11 19 06/10/2016 0.00 0.00 0.00 9.76 0.00 34.44 19909 GARDENIA DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2197750113 JOSEPH MOORE CYCLE 1 121 17.26 15.60 0.00 0.00 1.21 GRDD-019964-0000-01 19 06/10/2016 0.00 0.00 0.00 8.60 0.00 43.01 19964 GARDENIA DR 06/10/2016 0.00 0.34 0.00 0.00 0.00 42.99 2198010115 STANLEY MEANS CYCLE 1 122 22.41 15.75 0.00 0.00 1.21 GRDD-019981-0000-01 19 06/10/2016 0.00 0.00 0.00 9.84 0.00 49.21 19981 GARDENIA DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 123 24.90 15.75 0.00 0.00 1.21 HIBS-019875-0000-01 19 06/10/2016 0.00 0.00 0.00 10.47 0.00 52.33 19875 HIBISCUS DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 124 12.45 15.75 0.00 0.00 1.21 HIBS-019893-0000-01 19 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19893 HIBISCUS DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 125 118.68 15.75 0.00 0.00 1.21 HICK -000013-0000-04 16 06/10/2016 0.00 0.00 0.00 12.21 0.00 147.85 13 HICKORY HILL RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 126 36.12 13.32 0.00 0.00 1.21 HICK -000061-0000-04 16 06/10/2016 0.00 0.00 0.00 5.35 0.00 56.00 61 HICKORY HILL RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 THOMAS A. FOOS CYCLE 1 127 0.00 15.75 0.00 0.00 1.21 HICK -000085-0000-06 16 06/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 85 HICKORY HILL RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 128 12.45 15.75 0.00 0.00 1.21 HICK -000086-0000-06 16 06/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 86 HICKORY HILL RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191410256 DEBRA&AMBER VIENS CYCLE 1 129 30.35 15.75 0.00 0.00 1.21 HILC-018909-0000-06 19 06/10/2016 0.00 0.00 0.00 11.71 0.00 59.02 18909 SE HILLCREST DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.47 2191420148 RONALD J OTTO CYCLE 1 130 50.88 15.75 0.00 0.00 1.21 HILC-018952-0000-04 19 06/10/2016 0.00 0.00 0.00 16.96 0.00 84.80 18952 SE HILLCREST DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 131 9.96 31.50 0.00 0.00 1.21 HILC-018959-0000-03 19 06/10/2016 0.00 0.00 0.00 10.67 0.00 53.34 18959 SE HILLCREST DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 132 14.94 15.75 0.00 0.00 1.21 HILC-019042-0000-03 19 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 19042 SE HILLCREST DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 133 19.92 31.50 0.00 0.00 1.21 HILC-019167-0000-01 19 06/10/2016 0.00 0.00 0.00 13.16 0.00 65.79 19167 SE HILLCREST DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 134 7.47 15.75 0.00 0.00 1.21 HITC-000003-0000-06 13 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3 SE HITCHINGPOST CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 135 40.00 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 06/10/2016 0.00 0.00 0.00 0.00 0.00 40.00 10808 SE HOBART ST 06/10/2016 0.00 0.00 0.00 0.00 0.00 -81.18 2142550131 DON H. SMITH CYCLE 1 136 14.94 15.75 0.00 0.00 1.21 HOLL-000076-0000-03 14 06/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 76 HOLLY CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 137 7.47 15.75 0.00 0.00 1.21 HOME -018955-0000-02 19 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 18955 SE HOMEWOOD AVE 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191223431 LISA BORGSTROM CYCLE 1 138 0.00 0.00 0.00 0.00 0.00 HOME -019136-0000-02 19 06/10/2016 0.00 0.00 0.00 1.06 0.00 1.06 19136 SE HOMEWOOD AVE 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 139 12.45 15.75 0.00 0.00 1.21 HRDR-018013-0000-02 12 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18013 SE HERITAGE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 140 12.45 15.75 0.00 0.00 1.21 HRDR-018061-0000-03 12 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18061 SE HERITAGE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 HRDR-018169-0000-02 12 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18169 S.E.HERITAGE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 142 10.11 15.57 0.00 0.00 1.21 HRDR-018240-0000-03 12 06/10/2016 0.00 0.00 0.00 6.73 0.00 33.62 18240 SE HERITAGE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1121140337 LEWIS ELFORD CYCLE 1 143 2.49 15.75 0.00 0.00 1.21 HRDR-018276-0000-03 12 06/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 18276 SE HERITAGE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 144 14.94 15.75 0.00 0.00 1.21 HRDR-018288-0000-05 12 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 18288 SE HERITAGE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 TIMOTHY EATON CYCLE 1 145 7.47 15.75 0.00 0.00 1.21 HRDR-018349-0000-02 12 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 18349 SE HERITAGE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 146 9.96 15.75 0.00 0.00 1.21 HRDR-018432-0000-02 12 06/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 18432 SE HERITAGE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 147 14.94 15.75 0.00 0.00 1.21 HRDR-018516-0000-07 12 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 18516 SE HERITAGE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 148 34.06 15.74 0.00 0.00 1.21 INCR-000100-0000-10 02 06/10/2016 0.00 0.00 0.00 4.60 0.00 55.61 100 INTRACOASTAL CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 149 46.68 15.75 0.00 0.00 1.21 INCR-000121-0000-02 02 06/10/2016 0.00 0.00 0.00 5.73 0.00 69.37 121 INTRACOASTAL CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 150 19.92 15.75 0.00 0.00 1.21 INCR-000145-0000-03 02 06/10/2016 0.00 0.00 0.00 3.32 0.00 40.20 145 INTRACOASTAL CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 151 36.74 7.83 0.00 0.00 1.21 INCR-000152-0000-03 02 06/10/2016 0.00 0.00 0.00 4.22 0.00 50.00 152 INTRACOASTAL CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -21.88 1021792131 CHRIS&ELLEN KENNEDY CYCLE 1 152 7.47 15.75 0.00 0.00 1.21 INDI-017433-0000-01 02 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 17433 SE INDIAN HILLS DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 153 14.94 15.75 0.00 0.00 1.21 INDI-017529-0000-03 02 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 17529 SE INDIAN HILLS DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 154 46.68 15.75 0.00 0.00 1.21 INDL-019339-0000-03 05 06/10/2016 0.00 0.00 0.00 15.91 0.00 79.55 19339 W INDIES LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 155 81.41 30.89 0.00 0.00 2.42 INDL-019430-0000-09 05 06/10/2016 0.00 0.00 0.00 24.86 0.00 140.00 19430 W INDIES LN 06/10/2016 0.00 0.42 0.00 0.00 0.00 4.24 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 156 24.90 15.75 0.00 0.00 1.21 INLT-003452-0000-01 02 06/10/2016 0.00 0.00 0.00 10.47 0.00 52.33 3452 INLET CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 157 112.90 15.36 0.00 0.00 1.21 ISLD-018171-0000-03 17 06/10/2016 0.00 0.00 0.00 70.53 0.00 200.00 18171 SE ISLAND DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 45.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 JASM-019806-0000-02 19 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19806 JASMINE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 159 19.92 15.75 0.00 0.00 1.21 JASM-019824-0000-04 19 06/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 19824 JASMINE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 160 14.94 15.75 0.00 0.00 1.21 JASM-019913-0000-03 19 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 19913 JASMINE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 161 7.47 15.75 0.00 0.00 1.21 KERY-017105-0000-04 02 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 17105 SE KERRY CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 162 24.90 15.75 0.00 0.00 1.21 LAND -009705-0000-03 07 06/10/2016 0.00 0.00 0.00 10.47 0.00 52.33 9705 SE LANDING PL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 STEVEN MISIASZEK CYCLE 1 163 55.08 15.75 0.00 0.00 1.21 LAND -009765-0000-02 07 06/10/2016 0.00 0.00 0.00 18.01 0.00 90.05 9765 SE LANDING PL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 164 34.08 15.75 0.00 0.00 1.21 LBKT-010412-0000-03 13 06/10/2016 0.00 0.00 0.00 12.76 0.00 63.80 10412 SE LEATHERBACK TER 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 165 50.00 0.00 0.00 0.00 0.00 LEIG-000323-0000-05 11 06/10/2016 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 -75.81 1010860130 SEAN SMITH CYCLE 1 166 476.94 39.31 0.00 0.00 1.21 LIGH-000093-0000-03 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 517.46 93 LIGHTHOUSE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 167 55.80 15.75 0.00 0.00 1.21 LIGH-000105-0000-05 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 72.76 105 LIGHTHOUSE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.72 1011070125 DONALD A. SLOTKIN CYCLE 1 168 17.43 15.75 0.00 0.00 1.21 LIGH-000112-0000-02 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 34.39 112 LIGHTHOUSE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 169 27.39 39.31 0.00 0.00 1.21 LIME -017108-0000-01 02 06/10/2016 0.00 0.00 0.00 16.98 0.00 84.89 17108 SE LIMERICK CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 170 27.39 15.75 0.00 0.00 1.21 LIME -017169-0000-01 02 06/10/2016 0.00 0.00 0.00 11.09 0.00 55.44 17169 SE LIMERICK CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 171 22.80 15.75 0.00 0.00 1.21 LIVE -000041-0000-05 11 06/10/2016 0.00 0.00 0.00 3.55 0.00 43.31 41 LIVE OAK CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 172 7.47 15.75 0.00 0.00 1.21 LIVE -000053-0000-06 11 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 53 LIVE OAK CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 173 9.96 15.75 0.00 0.00 1.21 LIVE -000064-0000-04 11 06/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 64 LIVE OAK CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 174 9.96 15.75 0.00 0.00 1.21 LKDR-018360-0000-02 17 06/10/2016 0.00 0.00 0.00 3.62 0.00 30.54 18360 SE LAKESIDE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 5.36 2172760222 JOHN R. VERICA CYCLE 1 175 22.41 15.75 0.00 0.00 1.21 LKDR-018408-0000-02 17 06/10/2016 0.00 0.00 0.00 9.84 0.00 49.21 18408 SE LAKESIDE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 176 59.28 15.75 0.00 0.00 1.21 LLLN-018141-0000-04 12 06/10/2016 0.00 0.00 0.00 19.06 0.00 95.30 18141 SE LAUREL LEAF LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 177 2.49 15.75 0.00 0.00 1.21 LOCR-000020-0000-03 11 06/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 20 LAUREL OAKS CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 178 4.98 15.75 0.00 0.00 1.21 LOCR-000028-0000-05 11 06/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 28 LAUREL OAKS CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 179 7.47 15.75 0.00 0.00 1.21 LOCR-000044-0000-03 11 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 44 LAUREL OAKS CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 180 90.18 15.75 0.00 0.00 1.21 MAGW-000147-0000-02 15 06/10/2016 0.00 0.00 0.00 9.65 0.00 116.79 147 MAGNOLIA WAY 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110670125 ROBERT MC CULLOCH CYCLE 1 181 50.48 15.62 0.00 0.00 1.21 MARS -000350-0000-02 11 06/10/2016 0.00 0.00 0.00 6.11 0.00 74.10 350 MARS AVE 06/10/2016 0.00 0.68 0.00 0.00 0.00 83.11 1110740136 KATHERINE DONAHUE CYCLE 1 182 22.41 15.75 0.00 0.00 1.21 MARS -000359-0000-03 11 06/10/2016 0.00 0.00 0.00 3.55 0.00 42.92 359 MARS AVE 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190590149 SCOTT WORSLEY CYCLE 1 183 10.01 15.78 0.00 0.00 1.21 MAYO -018985-0000-04 19 06/10/2016 0.00 0.00 0.00 6.73 0.00 34.00 18985 SE MAYO DR 06/10/2016 0.00 0.27 0.00 0.00 0.00 49.13 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 184 25.57 15.75 0.00 0.00 1.21 NICO -004312-0000-03 15 06/10/2016 0.00 0.00 0.00 10.47 0.00 53.00 4312 NICOLE CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.67 2151830159 KATHY THOMSON GOWELL CYCLE 1 185 22.41 15.75 0.00 0.00 1.21 NICO -004408-0000-05 15 06/10/2016 0.00 0.00 0.00 9.84 0.00 49.21 4408 NICOLE CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 186 75.31 15.59 0.00 0.00 1.21 NICO -004416-0000-02 15 06/10/2016 0.00 0.00 0.00 23.26 0.00 115.37 4416 NICOLE CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 187 7.47 15.75 0.00 0.00 1.21 NICO -004417-0000-01 15 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 4417 NICOLE CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 188 7.47 15.75 0.00 0.00 1.21 NORF-000391-0000-02 10 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 391 NORFOLK AVE 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 189 514.79 78.84 0.00 0.00 3.63 OCEA-000016-0000-02 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 600.00 16 OCEAN DR 06/10/2016 0.00 2.74 0.00 0.00 0.00 -97.66 1010380136 ALEXANDER CASTALDI CYCLE 1 190 205.10 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 205.10 18 OCEAN DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -205.10 1010420116 J PETER LAWLER MD CYCLE 1 191 17.43 15.75 0.00 0.00 1.21 OCEA-000029-0000-01 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 34.39 29 OCEAN DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 192 58.81 15.62 0.00 0.00 1.21 OCEA-000034-0000-01 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 75.64 34 OCEAN DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 193 55.08 15.75 0.00 0.00 1.21 OCEA-000037-0000-03 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 72.04 37 OCEAN DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 194 27.39 39.31 0.00 0.00 1.21 OCEA-000244-0000-01 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 67.91 244 OCEAN DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 195 0.00 15.75 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 06/10/2016 0.00 0.00 44.71 0.00 0.00 61.67 244 OCEAN DR(FIRELINE) 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 196 7.47 15.75 0.00 0.00 1.21 OKAV-000362-0000-02 10 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 362 OAK AVE 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 197 17.43 15.75 0.00 0.00 1.21 OKTT-009924-0000-03 12 06/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 9924 OAK TREE TER 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 198 9.96 15.75 0.00 0.00 1.21 PALM -003405-0000-01 02 06/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 3405 PALM CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023416331 LAURA HEINS CYCLE 1 199 23.20 15.75 0.00 0.00 1.21 PALM -003416-0000-01 02 06/10/2016 0.00 0.00 0.00 9.84 0.00 50.00 3416 PALM CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.79 1087150110 ROBERT GROVER CYCLE 1 200 4.98 15.75 0.00 0.00 1.21 PAWY-000009-0000-01 08 06/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 9 PALMETTO WAY 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 201 7.47 15.75 0.00 0.00 1.21 PEBB-003336-0000-06 02 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3336 PEBBLE PL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 202 15.12 15.69 0.00 0.00 1.21 PEBB-003377-0000-05 02 06/10/2016 0.00 0.00 0.00 7.98 0.00 40.00 3377 PEBBLE PL 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2160490112 SUSAN G REESE CYCLE 1 203 14.94 15.75 0.00 0.00 1.21 PHTE-000056-0000-01 16 06/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 56 PINEHILL E TRL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 204 9.96 15.75 0.00 0.00 1.21 PHTE-000080-0000-01 16 06/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 80 PINEHILL E TRL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 205 17.43 15.75 0.00 0.00 1.21 PHTW-000018-0000-02 16 06/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 18 PINEHILL W TRL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 206 27.39 15.75 0.00 0.00 1.21 PHTW-000021-0000-04 16 06/10/2016 0.00 0.00 0.00 4.00 0.00 48.79 21 PINEHILL W TRL 06/10/2016 0.00 0.44 0.00 0.00 0.00 51.06 2162290158 MICHAEL & GINA SKLAR CYCLE 1 207 15.17 15.75 0.00 0.00 1.21 PHTW-000068-0000-02 16 06/10/2016 0.00 0.00 0.00 2.87 0.00 35.00 68 PINEHILL W TRL 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2162340155 LESLIE A. BOY CYCLE 1 208 30.05 31.47 0.00 0.00 2.42 PHTW-000085-0000-05 16 06/10/2016 0.00 0.00 0.00 5.74 0.00 70.00 85 PINEHILL W TRL 06/10/2016 0.00 0.32 0.00 0.00 0.00 -0.19 2162510111 PAUL BRIENZA CYCLE 1 209 7.47 15.75 0.00 0.00 1.21 PHTW-000121-0000-01 16 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 121 PINEHILL W TRL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 210 34.08 15.75 0.00 0.00 1.21 PHTW-000142-0000-04 16 06/10/2016 0.00 0.00 0.00 4.60 0.00 55.64 142 PINEHILL W TRL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 211 76.08 15.75 0.00 0.00 1.21 PIRA -000216-0000-07 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 93.04 216 PIRATES PL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 212 4.98 15.75 0.00 0.00 1.21 PNLN-018760-0000-01 03 06/10/2016 0.00 0.00 0.00 5.74 0.00 27.68 18760 SE PINENEEDLE LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 213 0.00 15.75 0.00 0.00 1.21 PNTC-000016-0000-01 14 06/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 16 PINETREE CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 214 4.98 15.75 0.00 0.00 1.21 POP -000033-0000-01 16 06/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 33 POPLAR RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 215 101.58 15.75 0.00 0.00 1.21 POP -000041-0000-04 16 06/10/2016 0.00 0.00 0.00 10.67 0.00 129.21 41 POPLAR RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 216 462.30 39.31 0.00 0.00 1.21 PTDR-018852-0000-05 07 06/10/2016 0.00 0.00 0.00 125.71 0.00 628.53 18852 POINT DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 JAN SCHLAYBAUGH o CYCLE 1 217 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 06/10/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 06/10/2016 0.00 0.00 0.00 0.00 0.00 -45.42 2191907061 JAMES CAMPBELL II CYCLE 1 218 27.39 15.75 0.00 0.00 1.21 RBTD-019070-0000-03 19 06/10/2016 0.00 0.00 0.00 11.09 0.00 55.44 19070 SE ROBERT DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 219 14.94 15.75 0.00 0.00 1.21 RBTS-004200-0000-02 16 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 4200 ROBERT ST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 220 12.45 15.75 0.00 0.00 1.21 RDVD-018151-0000-06 17 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18151 SE RIDGEVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 221 42.48 15.75 0.00 0.00 1.21 RDVD-018171-0000-08 17 06/10/2016 0.00 0.00 0.00 14.86 0.00 74.30 18171 SE RIDGEVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 222 17.43 15.75 0.00 0.00 1.21 RDVD-018181-0000-05 17 06/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 18181 SE RIDGEVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 223 19.92 15.75 0.00 0.00 1.21 RDVD-018258-0000-03 17 06/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 18258 SE RIDGEVIEW DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 224 14.94 15.75 0.00 0.00 1.21 RDWD-000012-0000-01 14 06/10/2016 0.00 0.00 0.00 2.87 0.00 34.77 12 RIDGEWOOD CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 225 7.47 15.75 0.00 0.00 1.21 RDWD-000032-0000-03 14 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 32 RIDGEWOOD CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 226 87.30 39.31 0.00 0.00 1.21 RIOV-000011-0000-02 07 06/10/2016 0.00 0.00 0.00 31.96 0.00 159.78 11 RIO VISTA DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 227 270.58 39.13 0.00 0.00 1.21 RIOV-018726-0000-05 07 06/10/2016 0.00 0.00 0.00 78.08 0.00 389.00 18726 RIO VISTA DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 228 9.96 15.75 0.00 0.00 1.21 RSDN-019654-0000-02 15 06/10/2016 0.00 0.00 0.00 6.73 0.00 33.92 19654 N RIVERSIDE DR 06/10/2016 0.00 0.27 0.00 0.00 0.00 33.65 2151971510 DAVID THOMAS CYCLE 1 229 9.96 39.31 0.00 0.00 1.21 RSDN-019715-0000-01 15 06/10/2016 0.00 0.00 0.00 12.62 0.00 63.10 19715 N RIVERSIDE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 230 7.47 15.75 0.00 0.00 1.21 RSDN-019900-0000-02 15 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19900 N RIVERSIDE DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 231 7.47 15.75 0.00 0.00 1.21 RVCT-018329-0000-02 17 06/10/2016 0.00 0.00 0.00 6.41 0.00 30.84 18329 SE RIDGEVIEW CT 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 232 29.88 15.75 0.00 0.00 1.21 RVRD-000103-0000-02 06 06/10/2016 0.00 0.00 0.00 4.22 0.00 51.53 103 RIVER DR 06/10/2016 0.00 0.47 0.00 0.00 0.00 42.92 1061390145 TIMOTHY BOYLE CYCLE 1 233 76.08 15.75 0.00 0.00 1.21 RVRD-000135-0000-04 06 06/10/2016 0.00 0.00 0.00 8.38 0.00 101.42 135 RIVER DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 234 12.45 15.75 0.00 0.00 1.21 RVRD-000150-0000-03 06 06/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 150 RIVER DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 DAVID ZERFOSS CYCLE 1 235 124.38 15.75 0.00 0.00 1.21 RVRD-000287-0000-03 06 06/10/2016 0.00 0.00 0.00 12.72 0.00 154.06 287 RIVER DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 236 4.98 15.75 0.00 0.00 1.21 RVRD-000324-0000-01 06 06/10/2016 0.00 0.00 0.00 1.98 0.00 23.92 324 RIVER DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 237 32.37 39.31 0.00 0.00 1.21 RVRD-000331-0000-04 06 06/10/2016 0.00 0.00 0.00 6.56 0.00 79.45 331 RIVER DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 238 17.43 15.75 0.00 0.00 1.21 RVRR-018620-0000-01 17 06/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 18620 SE RIVER RIDGE RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 239 436.74 31.50 0.00 0.00 2.42 RVRR-018705-0000-01 17 06/10/2016 0.00 0.00 0.00 117.67 0.00 590.14 18705 SE RIVER RIDGE RD 06/10/2016 0.00 1.81 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 240 7.47 39.31 0.00 0.00 1.21 RVRR-018777-0000-01 17 06/10/2016 0.00 0.00 0.00 12.00 0.00 59.99 18777 SE RIVER RIDGE RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 241 46.68 15.75 0.00 0.00 1.21 RVRR-018790-0000-04 17 06/10/2016 0.00 0.00 0.00 15.91 0.00 79.55 18790 SE RIVER RIDGE RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 242 14.94 15.75 0.00 0.00 1.21 RVRT-009236-0000-03 12 06/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 9236 SE RIVER TER 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA o CYCLE 1 243 4.98 15.75 0.00 0.00 1.21 SCRM-019980-0000-03 02 06/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 19980 SCRIMSHAW WAY 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 244 7.47 15.75 0.00 0.00 1.21 SDRD-019180-0000-02 19 06/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19180 SE SUDDARD DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 245 7.47 15.75 0.00 0.00 1.21 SEBR-000361-0000-06 10 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 361 SEABROOK RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 246 91.50 39.31 0.00 0.00 1.21 SHLT-000234-0000-03 01 06/10/2016 0.00 0.00 0.00 0.00 0.00 132.02 234 SHELTER LN 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 247 4.98 15.75 0.00 0.00 1.21 SPTR-000018-0000-04 13 06/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 18 SPLITRAIL CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 248 17.43 15.75 0.00 0.00 1.21 TEQD-000000-0000-05 11 06/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 TEQUESTA DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 249 195.60 78.80 0.00 0.00 1.21 TEQD-000000-0000-06 10 06/10/2016 0.00 0.00 0.00 24.80 0.00 300.41 TEQUESTA DR (GSQS) 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 250 27.20 17.42 0.00 0.00 1.21 TEQD-000324-0000-06 11 06/10/2016 0.00 0.00 0.00 3.77 0.00 50.00 324 TEQUESTA DR 06/10/2016 0.00 0.40 0.00 0.00 0.00 37.75 1101010118 BARBARA BROWN CYCLE 1 251 27.39 15.75 0.00 0.00 1.21 TEQD-000400-0000-01 10 06/10/2016 0.00 0.00 0.00 4.00 0.00 48.79 400 TEQUESTA DR 06/10/2016 0.00 0.44 0.00 0.00 0.00 32.06 1050010250 CHARLES PINELLO CYCLE 1 252 12.45 15.75 0.00 0.00 1.21 TEQD-004829-0000-05 05 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 4829 TEQUESTA DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941952 FA CHIN CHEN CYCLE 1 253 244.12 15.75 0.00 0.00 1.21 TEQU-000474-0000-05 10 06/10/2016 0.00 0.00 0.00 22.10 0.00 283.18 474 TEQUESTA DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 -15.58 1051570350 RICK&SHERRY HAYES CYCLE 1 254 7.47 15.75 0.00 0.00 1.21 TEQU-000479-0003-05 05 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 479 TEQUESTA DR #3 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES CYCLE 1 255 12.07 30.30 0.00 0.00 2.42 TEQU-000479-0008-07 05 06/10/2016 0.00 0.00 0.00 4.18 0.00 49.18 479 TEQUESTA DR #8 06/10/2016 0.00 0.21 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 256 12.45 15.75 0.00 0.00 1.21 TIFW-011861-0000-01 02 06/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 11861 SE TIFFANY WAY 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 257 2.49 15.75 0.00 0.00 1.21 TLOK-000009-0000-05 11 06/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 9 TALL OAKS CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 258 2.49 15.75 0.00 0.00 1.21 TLOK-000018-0000-02 11 06/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 18 TALL OAKS CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 259 18.56 39.14 0.00 0.00 2.42 TLOK-000037-0000-04 11 06/10/2016 0.00 0.00 0.00 4.40 0.00 65.00 37 TALL OAKS CIR 06/10/2016 0.00 0.48 0.00 0.00 0.00 14.37 1111120475 CAROL HIGHSMITH CYCLE 1 260 7.47 15.75 0.00 0.00 1.21 TLOK-000067-0000-07 11 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 67 TALL OAKS CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 261 134.72 15.00 0.00 0.00 1.21 TRDW-000004-0000-01 05 06/10/2016 0.00 0.00 0.00 14.26 0.00 165.19 4 TRADEWINDS CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 262 246.06 31.50 0.00 0.00 2.42 TRDW-000012-0000-02 05 06/10/2016 0.00 0.00 0.00 25.21 0.00 306.12 12 TRADEWINDS CIR 06/10/2016 0.00 0.93 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 263 3.94 8.32 0.00 0.00 1.21 TTCD-000056-0000-04 09 06/10/2016 0.00 0.00 0.00 6.11 0.00 19.58 56 TURTLE CREEK DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 264 9.96 15.75 0.00 0.00 1.21 USIN-000129-0000-03 02 06/10/2016 0.00 0.00 0.00 2.43 0.00 29.35 129 US HIGHWAY 1 NORTH 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 265 1,205.94 125.82 0.00 0.00 1.21 USIN-000150-0000-03 03 06/10/2016 0.00 0.00 0.00 119.96 0.00 1,452.93 150 US HIGHWAY 1 NORTH 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 266 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 06/10/2016 0.00 0.00 0.00 1.04 0.00 12.58 212 US 1 NORTH # 20(R.C.ONLY) 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 267 0.00 15.75 0.00 0.00 1.21 USIN-000212-0021-07 03 06/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #21 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 268 0.00 15.75 0.00 0.00 1.21 USIN-000544-0000-11 03 06/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 544 US HIGHWAY 1 NORTH 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 269 17.43 15.75 0.00 0.00 1.21 USIN-000556-0000-06 03 06/10/2016 0.00 0.00 0.00 3.10 0.00 37.49 556 US HIGHWAY 1 NORTH 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 270 0.00 15.75 0.00 0.00 1.21 USIN-000638-0000-01 03 06/10/2016 0.00 0.00 0.00 1.53 0.00 18.49 638 US HIGHWAY 1 NORTH 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035900163 TIME TO EAT DINER INC. CYCLE 1 271 1,091.82 39.31 0.00 0.00 1.21 USIN-000716-0000-06 03 06/10/2016 0.00 0.00 0.00 101.91 0.00 1,245.57 716 US HIGHWAY 1 NORTH 06/10/2016 0.00 11.32 0.00 0.00 0.00 1,058.72 1021640148 BALDINO'S RESTAURANT CYCLE 1 272 230.46 15.75 0.00 0.00 1.21 USIN-000791-0000-04 02 06/10/2016 0.00 0.00 0.00 8.76 0.00 256.18 791 NORTH US HWY 1 06/10/2016 0.00 0.00 0.00 0.00 0.00 -150.18 1022152155 T.D. BANK CYCLE 1 273 77.19 125.82 0.00 0.00 1.21 USIS-000215-0000-01 02 06/10/2016 0.00 0.00 0.00 18.38 0.00 222.60 215 US HIGHWAY 1 SOUTH 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 274 2.49 15.75 0.00 0.00 1.21 USIS-000249-0000-02 02 06/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 249 US HIGHWAY 1 SOUTH 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021220182 HOG SNAPPERS & SUSHI SHACK CYCLE 1 275 2.49 31.50 0.00 0.00 2.42 USIS-000275-0000-08 02 06/10/2016 0.00 0.00 0.00 3.28 0.00 39.89 275 US HIGHWAY 1 SOUTH 06/10/2016 0.00 0.20 0.00 0.00 0.00 0.00 1021210145 HOG SNAPPERS& SUSHI SHACK CYCLE 1 276 0.00 31.50 0.00 0.00 2.42 USIS-000277-0000-04 02 06/10/2016 0.00 0.00 0.00 3.06 0.00 37.15 277 US HIGHWAY 1 SOUTH 06/10/2016 0.00 0.17 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 277 998.23 31.49 0.00 0.00 2.42 USIS-000279-0000-07 02 06/10/2016 0.00 0.00 0.00 92.95 0.00 1,131.27 279 US HIGHWAY 1 SOUTH 06/10/2016 0.00 6.18 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 278 59.10 0.00 0.00 0.00 0.91 US1S-00243B-OOOB-15 02 06/10/2016 0.00 0.00 0.00 4.99 0.00 65.00 243-B US HIGHWAY 1 SOUTH 06/10/2016 0.00 0.00 0.00 0.00 0.00 -59.10 1031812522 ED ESKANDARIAN CYCLE 1 279 116.70 39.31 0.00 0.00 1.21 VLGC-018125-0000-02 03 06/10/2016 0.00 0.00 0.00 39.31 0.00 196.53 18125 SE VILLAGE CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 280 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 06/10/2016 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 281 38.28 15.75 0.00 0.00 1.21 VLGC-018526-0000-02 03 06/10/2016 0.00 0.00 0.00 13.81 0.00 69.05 18526 SE VILLAGE CIR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER & KATHY BASARA CYCLE 1 282 135.58 17.23 0.00 0.00 2.42 WDLD-000053-0000-04 16 06/10/2016 0.00 0.00 0.00 27.63 30.00 213.00 53 WOODLAND DR 06/10/2016 0.00 0.14 0.00 0.00 0.00 -0.07 2160450151 TODD&KRISTY JACKSON CYCLE 1 283 7.47 15.75 0.00 0.00 1.21 WDLD-000054-0000-05 16 06/10/2016 0.00 0.00 0.00 2.20 0.00 26.63 54 WOODLAND DR 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 284 4.98 15.75 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 06/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 WILKINSON LEAS RD -(BOAT -DOCK) 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 285 19.92 15.75 0.00 0.00 1.21 WLKL-019859-0000-02 15 06/10/2016 0.00 0.00 0.00 9.64 0.00 46.52 19859 WILKINSON LEAS RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 286 139.44 15.75 0.00 0.00 1.21 WLKL-019986-0000-04 15 06/10/2016 0.00 0.00 0.00 39.10 0.00 195.50 19986 WILKINSON LEAS RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140490148 CHUCK FICKER CYCLE 1 287 12.45 15.75 0.00 0.00 1.21 WLWR-000020-0000-04 14 06/10/2016 0.00 0.00 0.00 2.65 0.00 32.06 20 WILLOW RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 288 76.08 15.75 0.00 0.00 1.21 WLWR-000043-0000-06 14 06/10/2016 0.00 0.00 0.00 8.38 0.00 101.42 43 WILLOW RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/10/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161320274 MICHAEL BEDELL CYCLE 1 289 90.18 15.75 0.00 0.00 1.21 WNGO-000237-0000-03 16 06/10/2016 0.00 0.00 0.00 9.65 0.00 117.86 237 WINGO ST 06/10/2016 0.00 1.07 0.00 0.00 0.00 83.11 2160850120 EVAN W. LOWE CYCLE 1 290 95.88 15.75 0.00 0.00 1.21 WNGO-004083-0000-02 16 06/10/2016 0.00 0.00 0.00 28.21 0.00 141.05 4083 WINGO ST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 291 4.98 15.75 0.00 0.00 1.21 WNGO-004153-0000-04 16 06/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 4153 WINGO ST 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 292 118.68 15.75 0.00 0.00 1.21 WPEL-010100-0000-10 12 06/10/2016 0.00 0.00 0.00 33.91 0.00 169.55 10100 SE WHITE PELICAN WAY 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 293 0.00 15.75 0.00 0.00 1.21 WTRW-019201-0000-03 02 06/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 19201 WATERWAY RD 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 294 2.69 15.75 0.00 0.00 1.21 YCTC-000043-0000-01 08 06/10/2016 0.00 0.00 0.00 1.75 0.00 21.40 43 YACHT CLUB PL 06/10/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1080040154 KERRY&MARK LOPASKY CYCLE 1 295 14.64 23.17 0.00 0.00 3.63 YCTC-000055-0000-05 08 06/10/2016 0.00 0.00 0.00 7.29 0.00 49.00 55 YACHT CLUB PL 06/10/2016 0.00 0.27 0.00 0.00 0.00 29.21 1080400111 DON WEBSTER JR. CYCLE 1 296 2.49 15.75 0.00 0.00 1.21 YCTC-000063-0000-01 08 06/10/2016 0.00 0.00 0.00 1.75 0.00 21.20 63 YACHT CLUB PL 06/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 297 30.00 0.00 0.00 0.00 0.00 YCTC-000096-0000-02 08 06/10/2016 0.00 0.00 0.00 0.00 0.00 30.00 96 YACHT CLUB PL 06/10/2016 0.00 0.00 0.00 0.00 0.00 -31.61 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 297 Grand Total: 17,093.63 6,574.59 0.00 30.99 376.95 0.00 0.00 382.40 3,457.17 30.00 27,982.79 0.00 37.06 0.00 0.00 0.00 624.12