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6/22/2016 (4)
RECEIPT REPORT Date: 06/22/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 42.48 15.75 0.00 0.00 1.21 ARND-019094-0000-01 19 06/22/2016 0.00 0.00 0.00 14.86 0.00 74.30 19094 SE ARNOLD DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020610164 DAVID BRENT LEININGER o CYCLE 1 2 4.98 15.75 0.00 0.00 1.21 BASN-019080-0000-06 02 06/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 19080 BASIN ST 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 4.98 15.75 0.00 0.00 1.21 BASN-019184-0000-07 02 06/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 19184 BASIN ST 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 4 7.28 15.35 0.00 0.00 1.21 BASN-019198-0000-04 02 06/22/2016 0.00 0.00 0.00 6.11 0.00 29.95 19198 BASIN ST 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 5 14.94 39.31 0.00 0.00 1.21 BCNL-000147-0000-03 01 06/22/2016 0.00 0.00 0.00 0.00 0.00 55.46 147 BEACON LN 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 6 22.41 15.75 0.00 0.00 1.21 BRDG-000160-0000-04 11 06/22/2016 0.00 0.00 0.00 3.55 0.00 42.92 160 BRDIGE RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 7 7.24 20.52 0.00 0.00 2.42 BRYD-019048-0000-01 19 06/22/2016 0.00 0.00 0.00 11.60 0.00 41.86 19048 SE BRYANT DR 06/22/2016 0.00 0.08 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 8 7.49 39.30 0.00 0.00 1.21 BRYD-019098-0000-01 19 06/22/2016 0.00 0.00 0.00 12.00 0.00 60.00 19098 SE BRYANT DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1121130538 ANNE DIACK OR CYCLE 1 9 114.28 15.75 0.00 0.00 1.21 BTWC-010026-0000-03 12 06/22/2016 0.00 0.00 0.00 32.49 0.00 163.73 10026 SE BUTTONWOOD WAY 06/22/2016 0.00 0.00 0.00 0.00 0.00 -1.30 1075000113 WILLIAM J TAYLOR CYCLE 1 10 27.39 15.75 0.00 0.00 1.21 BYVC-000001-0000-01 07 06/22/2016 0.00 0.00 0.00 4.00 0.00 48.35 1 BAYVIEW CT 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 11 4.98 15.75 0.00 0.00 1.21 CAMC-000077-0000-01 14 06/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 77 CAMELIA CIR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 12 84.48 15.75 0.00 0.00 1.21 CCDR-000178-0000-03 05 06/22/2016 0.00 0.00 0.00 9.13 0.00 110.57 178 COUNTRY CLUB DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 13 72.36 31.50 0.00 0.00 2.42 CCDR-000322-0000-04 07 06/22/2016 0.00 0.00 0.00 9.57 0.00 116.45 322 COUNTRY CLUB DR 06/22/2016 0.00 0.60 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 14 27.39 15.75 0.00 0.00 1.21 CCDS-019224-0000-08 05 06/22/2016 0.00 0.00 0.00 11.09 0.00 55.44 19224 COUNTRY CLUB DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 15 14.94 15.75 0.00 0.00 1.21 CCNT-000016-0000-02 02 06/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 16 COCONUT LN 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 16 38.28 15.75 0.00 0.00 1.21 CHST-000034-0000-07 16 06/22/2016 0.00 0.00 0.00 4.98 0.00 60.22 34 CHESTNUT TRL 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 17 12.45 15.75 0.00 0.00 1.21 CHST-000046-0000-01 16 06/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 46 CHESTNUT TRL 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201280326 TEQUESTA HILLS SAS CYCLE 1 18 2.49 15.75 0.00 0.00 1.21 CLR -003900-012D-22 20 06/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #12D 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 MARSHA HAZEL CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 CLR -003900-013A-04 20 06/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #13A 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 CLR -003900-018A-11 20 06/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #18A 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 21 7.47 31.50 0.00 0.00 2.42 CLR -003900-023C-06 20 06/22/2016 0.00 0.00 0.00 10.57 0.00 52.18 3900 COUNTY LINE RD #23C 06/22/2016 0.00 0.22 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 22 22.43 15.75 0.00 0.00 1.21 CLR -004214-0000-01 19 06/22/2016 0.00 0.00 0.00 9.84 0.00 49.23 4214 COUNTY LINE RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 -0.02 2176250128 WILLIAM J. BUCKLAND CYCLE 1 23 80.28 15.75 0.00 0.00 1.21 CLR -004948-0000-02 17 06/22/2016 0.00 0.00 0.00 24.31 0.00 121.55 4948 COUNTY LINE RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 CLRS-019651-0000-04 19 06/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 19651 SE COUNTY LINE RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 25 50.88 15.75 0.00 0.00 1.21 CNCB-017465-0000-05 02 06/22/2016 0.00 0.00 0.00 16.96 0.00 84.80 17465 SE CONCH BAR RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 26 24.90 15.75 0.00 0.00 1.21 CVPL-000233-0000-04 01 06/22/2016 0.00 0.00 0.00 0.00 0.00 41.86 233 COVE PL 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 27 4.98 15.75 0.00 0.00 1.21 CVPT-009353-0000-01 07 06/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 9353 SE COVE POINT ST 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 28 4.98 47.25 0.00 0.00 3.63 CYPD-000358-0000-02 11 06/22/2016 0.00 0.00 0.00 5.03 0.00 61.26 358 CYPRESS DR 06/22/2016 0.00 0.37 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 29 4.98 15.75 0.00 0.00 1.21 CYPD-000365-0000-03 11 06/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 365 CYPRESS DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141360169 MICHAEL GRACEFFA CYCLE 1 30 57.41 14.85 0.00 0.00 1.21 CYPN-000435-OOOA-06 14 06/22/2016 0.00 0.00 0.00 1.53 0.00 75.00 435 N CYPRESS DR #A 06/22/2016 0.00 0.00 0.00 0.00 0.00 -57.41 2141370132 JOHN S ATCHLEY CYCLE 1 31 4.98 15.75 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 06/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 435 N CYPRESS DR #B 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 DALY-000320-0000-03 11 06/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 320 DALY RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 33 29.88 15.75 0.00 0.00 1.21 DGWD-000046-0000-02 16 06/22/2016 0.00 0.00 0.00 4.22 0.00 51.06 46 DOGWOOD RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 34 24.90 15.75 0.00 0.00 1.21 DVRN-000526-0000-01 10 06/22/2016 0.00 0.00 0.00 3.77 0.00 45.63 526 N DOVER RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 35 4.98 15.75 0.00 0.00 1.21 DVRN-000534-0000-02 10 06/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 534 N DOVER RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 36 17.43 15.75 0.00 0.00 1.21 DVRN-000562-0000-02 10 06/22/2016 0.00 0.00 0.00 3.10 0.00 37.49 562 N DOVER RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770326 ISLAND CONTRACTING CYCLE 1 37 0.00 15.75 0.00 0.00 1.21 FEDH-017845-0001-02 02 06/22/2016 0.00 0.00 0.00 4.24 0.00 21.20 17845 SE FEDERAL HWY 1 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 38 41.71 21.98 0.00 0.00 1.21 FEDH-017967-0001-01 02 06/22/2016 0.00 0.00 0.00 11.71 0.00 77.08 17967 SE FEDERAL HWY #1 06/22/2016 0.00 0.47 0.00 0.00 0.00 40.49 1021822939 ISLAND CONTRACTING CYCLE 1 39 9.96 15.75 0.00 0.00 1.21 FEDH-018229-0000-02 02 06/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 18229 SE FEDERAL HWY 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 40 491.58 39.31 0.00 0.00 1.21 FEDH-018487-0000-04 02 06/22/2016 0.00 0.00 0.00 133.03 0.00 665.13 18487 SE FEDERAL HWY 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH & BILL MOORE CYCLE 1 41 265.65 15.75 0.00 0.00 1.21 FRVW-000079-0000-03 08 06/22/2016 0.00 0.00 0.00 25.39 0.00 308.00 79 FAIRVIEW WEST 06/22/2016 0.00 0.00 0.00 0.00 0.00 -0.51 1083850196 GEORGINA WALLIS CYCLE 1 42 22.41 15.75 0.00 0.00 1.21 FRVW-000083-0000-09 08 06/22/2016 0.00 0.00 0.00 3.55 0.00 42.92 83 FAIRVIEW WEST 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 FWYE-000223-0000-01 06 06/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 223 FAIRWAY EAST 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 44 14.94 15.75 0.00 0.00 1.21 FWYN-000364-0000-01 06 06/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 364 FAIRWAY NORTH 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL & DENISE VANDERWAAL CYCLE 1 45 7.47 15.75 0.00 0.00 1.21 FWYW-000217-0000-02 06 06/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 217 FAIRWAY WEST 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 46 68.51 7.06 0.00 0.00 1.21 FWYW-000237-0000-03 06 06/22/2016 0.00 0.00 0.00 15.29 0.00 92.07 237 FAIRWAY WEST 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 47 49.80 39.31 0.00 0.00 1.21 GLFD-000035-0000-01 08 06/22/2016 0.00 0.00 0.00 8.13 0.00 98.45 35 GOLFVIEW DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 GLFD-000188-0000-05 08 06/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 188 GOLFVIEW DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 49 7.47 15.75 0.00 0.00 1.21 GRTL-013057-0000-02 13 06/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 13057 SE GREEN TURTLE WAY 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 50 17.77 15.75 0.00 0.00 1.21 HICK -000093-0000-09 16 06/22/2016 0.00 0.00 0.00 3.10 0.00 37.83 93 HICKORY HILL RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2191390124 MICHAEL SMITH CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 HILC-018949-0000-02 19 06/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 18949 SE HILLCREST DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 52 19.92 15.75 0.00 0.00 1.21 HILC-019052-0000-05 19 06/22/2016 0.00 0.00 0.00 9.22 0.00 46.10 19052 SE HILLCREST DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 53 63.48 15.75 0.00 0.00 1.21 HILC-019122-0000-08 19 06/22/2016 0.00 0.00 0.00 20.11 0.00 100.55 19122 SE HILLCREST DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 54 7.47 15.75 0.00 0.00 1.21 HITC-000012-0000-01 13 06/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 12 SE HITCHINGPOST CIR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 STEPHEN L OLDHAM CYCLE 1 55 42.48 15.75 0.00 0.00 1.21 HRBR-019487-0000-01 02 06/22/2016 0.00 0.00 0.00 14.86 0.00 74.30 19487 HARBOR RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 HRDR-018228-0000-02 12 06/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 18228 SE HERITAGE DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 57 19.92 39.31 0.00 0.00 1.21 HROK-018457-0000-09 12 06/22/2016 0.00 0.00 0.00 15.11 0.00 75.55 18457 SE HERITAGE OAKS LN 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 58 4.98 15.75 0.00 0.00 1.21 HROK-018504-0000-04 12 06/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 18504 SE HERITAGE OAKS LN 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 59 7.47 31.50 0.00 0.00 2.42 INDL-019334-0000-02 05 06/22/2016 0.00 0.00 0.00 10.35 0.00 51.96 19334 W INDIES LN 06/22/2016 0.00 0.22 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 60 275.40 78.80 0.00 0.00 1.21 ITCT-012048-0000-01 03 06/22/2016 0.00 0.00 0.00 88.85 0.00 444.26 12048 SE INTRACOASTAL TER 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 61 17.43 15.75 0.00 0.00 1.21 ITCT-012068-0000-05 03 06/22/2016 0.00 0.00 0.00 8.60 0.00 42.99 12068 SE INTRACOASTAL TER 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 62 14.94 15.75 0.00 0.00 1.21 JASM-019946-0000-02 19 06/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 19946 JASMINE DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 63 118.68 15.75 0.00 0.00 1.21 JASM-019980-0000-03 19 06/22/2016 0.00 0.00 0.00 33.91 0.00 169.55 19980 JASMINE DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 64 22.41 15.75 0.00 0.00 1.21 LAND -009726-0000-03 07 06/22/2016 0.00 0.00 0.00 9.84 0.00 49.21 9726 SE LANDING PL 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 LAND -009745-0000-02 07 06/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 9745 SE LANDING PL 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 LIME -017159-0000-01 02 06/22/2016 0.00 0.00 0.00 8.60 0.00 42.99 17159 SE LIMERICK CT 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 67 10.61 15.75 0.00 0.00 1.21 LIVE -000039-0000-08 11 06/22/2016 0.00 0.00 0.00 2.43 0.00 30.00 39 LIVE OAK CIR 06/22/2016 0.00 0.00 0.00 0.00 0.00 -0.65 2172520739 DAVE CONNIE HAZELTON CYCLE 1 68 4.98 15.75 0.00 0.00 1.21 LKDR-018440-0000-03 17 06/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 18440 SE LAKESIDE DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 69 9.96 15.75 0.00 0.00 1.21 LLLN-018188-0000-05 12 06/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 18188 SE LAUREL LEAF LN 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034635 SCOTT HAFT CYCLE 1 70 59.28 15.75 0.00 0.00 1.21 MAGW-000128-0000-07 15 06/22/2016 0.00 0.00 0.00 6.87 0.00 83.11 128 MAGNOLIA WAY 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190590149 SCOTT WORSLEY CYCLE 1 71 32.79 31.47 0.00 0.00 2.42 MAYO -018985-0000-04 19 06/22/2016 0.00 0.00 0.00 16.57 0.00 83.64 18985 SE MAYO DR 06/22/2016 0.00 0.39 0.00 0.00 0.00 -0.47 2190730118 ANNETTE PARADISE CYCLE 1 72 9.96 15.75 0.00 0.00 1.21 MAYO -019166-0000-01 19 06/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 19166 SE MAYO DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010090133 CELESTE LI CYCLE 1 73 135.78 15.75 0.00 0.00 1.21 OCEA-000001-0000-03 01 06/22/2016 0.00 0.00 0.00 0.00 0.00 152.74 1 OCEAN DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 74 74.70 39.31 0.00 0.00 1.21 OCEA-000011-0000-03 01 06/22/2016 0.00 0.00 0.00 0.00 0.00 115.22 11 OCEAN DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 75 521.34 15.75 0.00 0.00 1.21 OCEA-000024-0000-05 01 06/22/2016 0.00 0.00 0.00 0.00 0.00 538.30 24 OCEAN DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 76 0.00 15.75 0.00 0.00 1.21 OCEA-000040-0000-01 01 06/22/2016 0.00 0.00 0.00 0.00 0.00 16.96 40 OCEAN DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 OKTT-009923-0000-03 12 06/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 9923 OAK TREE TER 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 78 29.88 15.75 0.00 0.00 1.21 PAWY-000017-0000-07 08 06/22/2016 0.00 0.00 0.00 4.22 0.00 51.06 17 PALMETTO WAY 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 79 9.96 15.75 0.00 0.00 1.21 PHTE-000016-0000-01 16 06/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 16 PINEHILL E TRL 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 80 199.26 15.75 0.00 0.00 1.21 PHTE-000024-0000-01 16 06/22/2016 0.00 0.00 0.00 19.46 0.00 235.68 24 PINEHILL E TRL 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 81 65.22 0.00 0.00 0.00 0.00 PHTW-000137-0000-06 16 06/22/2016 0.00 0.00 0.00 0.00 0.00 65.22 137 PINEHILL W TRL 06/22/2016 0.00 0.00 0.00 0.00 0.00 -80.13 2140390126 THOMAS H BOWERS CYCLE 1 82 7.47 15.75 0.00 0.00 1.21 PNTC-000022-0000-02 14 06/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 22 PINETREE CIR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 83 4.98 15.75 0.00 0.00 1.21 PNTC-000024-0000-01 14 06/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 24 PINETREE CIR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 84 164.28 15.75 0.00 0.00 1.21 PNTD-019456-0000-02 05 06/22/2016 0.00 0.00 0.00 45.31 0.00 226.55 19456 PINETREE DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 85 112.50 39.31 0.00 0.00 1.21 PTDR-000000-0000-01 07 06/22/2016 0.00 0.00 0.00 13.78 0.00 166.80 POINT DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 86 380.10 39.31 0.00 0.00 1.21 PTDR-019020-0000-02 07 06/22/2016 0.00 0.00 0.00 37.86 0.00 458.48 19020 POINT DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ROYAL TREE REALTY LLC CYCLE 1 87 12.75 15.75 0.00 0.00 1.21 RBTS-004214-0000-02 16 06/22/2016 0.00 0.00 0.00 7.35 0.00 37.06 4214 ROBERT ST 06/22/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1073250177 ALVIN E. GODDARD CYCLE 1 88 228.54 15.75 0.00 0.00 1.21 RIOV-000015-0000-17 07 06/22/2016 0.00 0.00 0.00 61.38 0.00 306.88 15 RIO VISTA DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 89 2.49 39.31 0.00 0.00 1.21 RIOV-018811-0000-04 07 06/22/2016 0.00 0.00 0.00 10.75 0.00 53.76 18811 RIO VISTA DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 90 19.91 12.59 0.00 0.00 1.21 RSDN-019257-0000-05 15 06/22/2016 0.00 0.00 0.00 3.77 0.00 37.48 19257 N RIVERSIDE DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 FRANK N BURGY CYCLE 1 91 14.94 15.75 0.00 0.00 1.21 RSDN-019663-0000-02 15 06/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 19663 N RIVERSIDE DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 92 9.96 15.75 0.00 0.00 1.21 RSLS-004182-0000-02 16 06/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 4182 RUSSELL ST 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 93 14.94 15.75 0.00 0.00 1.21 RVRD-000164-0000-06 06 06/22/2016 0.00 0.00 0.00 2.87 0.00 35.09 164 RIVER DR 06/22/2016 0.00 0.32 0.00 0.00 0.00 32.06 1061760149 MARNIE NICKELS **** CYCLE 1 94 49.45 32.52 0.00 0.00 0.00 RVRD-000212-0000-04 06 06/22/2016 0.00 0.00 0.00 0.00 0.00 82.97 212 RIVER DR 06/22/2016 0.00 1.00 0.00 0.00 0.00 152.88 1062120130 JASON OWEN CYCLE 1 95 604.44 48.30 0.00 0.00 1.21 RVRD-000291-0000-03 06 06/22/2016 0.00 0.00 0.00 41.45 0.00 700.00 291 RIVER DR 06/22/2016 0.00 4.60 0.00 0.00 0.00 729.65 2172600151 PEACHES LIBKIE CYCLE 1 96 24.90 15.75 0.00 0.00 1.21 RVRR-018701-0000-05 17 06/22/2016 0.00 0.00 0.00 10.47 0.00 52.33 18701 SE RIVER RIDGE RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 97 177.30 15.75 0.00 0.00 1.21 RVRR-018801-0000-01 17 06/22/2016 0.00 0.00 0.00 48.57 0.00 242.83 18801 SE RIVER RIDGE RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 98 14.94 15.75 0.00 0.00 1.21 SEBR-000357-0000-01 10 06/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 357 SEABROOK RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 99 7.47 15.75 0.00 0.00 1.21 SGTD-018906-0000-01 19 06/22/2016 0.00 0.00 0.00 6.11 0.00 30.54 18906 SE SOUTHGATE DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 100 2.49 15.75 0.00 0.00 1.21 SGTD-018945-0000-01 19 06/22/2016 0.00 0.00 0.00 4.86 0.00 24.31 18945 SE SOUTHGATE DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 101 4.98 15.75 0.00 0.00 1.21 SGTD-019066-0000-01 19 06/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 19066 SE SOUTHGATE DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 102 95.88 15.75 0.00 0.00 1.21 SHDY-000003-0000-04 07 06/22/2016 0.00 0.00 0.00 10.16 0.00 123.00 3 SHADY LN 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 103 7.47 15.75 0.00 0.00 1.21 SHDY-000015-0000-02 07 06/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 15 SHADY LN 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 104 164.28 15.75 0.00 0.00 1.21 SHLT-000207-0000-04 01 06/22/2016 0.00 0.00 0.00 0.00 0.00 181.24 207 SHELTER LN 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 105 17.43 15.75 0.00 0.00 1.21 SPTR-000022-0000-05 13 06/22/2016 0.00 0.00 0.00 8.60 0.00 42.99 22 SPLITRAIL CIR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051210129 LINDA BROWN CYCLE 1 106 7.47 15.75 0.00 0.00 1.21 STRB-000036-0000-02 05 06/22/2016 0.00 0.00 0.00 2.20 0.00 26.63 36 STARBOARD WAY 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 107 9.96 15.75 0.00 0.00 1.21 STRB-000040-0000-04 05 06/22/2016 0.00 0.00 0.00 2.43 0.00 29.35 40 STARBOARD WAY 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 108 12.45 15.75 0.00 0.00 1.21 TEQD-000308-0000-02 11 06/22/2016 0.00 0.00 0.00 2.65 0.00 32.06 308 TEQUESTA DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100040116 TRAVEL GALLERYS CYCLE 1 109 22.41 15.75 0.00 0.00 1.21 TEQD-000361-0000-01 10 06/22/2016 0.00 0.00 0.00 3.55 0.00 42.92 361 TEQUESTA DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 110 50.88 15.75 0.00 0.00 1.21 TEQD-000446-0000-05 10 06/22/2016 0.00 0.00 0.00 6.11 0.00 73.95 446 TEQUESTA DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 111 14.94 15.75 0.00 0.00 1.21 TLOK-000071-0000-06 11 06/22/2016 0.00 0.00 0.00 2.87 0.00 34.77 71 TALL OAKS CIR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 112 71.88 15.75 0.00 0.00 1.21 TRPP-010362-0000-04 13 06/22/2016 0.00 0.00 0.00 22.21 0.00 111.05 10362 SE TERRAPIN PL 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 113 32.12 47.25 0.00 0.00 3.63 TTCD-000030-0000-04 09 06/22/2016 0.00 0.00 0.00 16.56 0.00 100.00 30 TURTLE CREEK DR 06/22/2016 0.00 0.44 0.00 0.00 0.00 -17.18 1093450156 ARTHUR FRITZ CYCLE 1 114 14.94 15.75 0.00 0.00 1.21 TTCD-000112-0000-05 09 06/22/2016 0.00 0.00 0.00 7.98 0.00 39.88 112 TURTLE CREEK DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE & ADELOR WARREN CYCLE 1 115 22.41 15.75 0.00 0.00 1.21 TTCD-000116-0000-07 09 06/22/2016 0.00 0.00 0.00 9.84 0.00 49.21 116 TURTLE CREEK DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 116 200.00 0.00 0.00 0.00 0.00 TTCD-000119-0000-02 09 06/22/2016 0.00 0.00 0.00 0.00 0.00 200.00 119 TURTLE CREEK DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 -261.16 1094800116 JOHN A JR. PORTER CYCLE 1 117 19.92 15.75 0.00 0.00 1.21 TTCD-000147-0000-01 09 06/22/2016 0.00 0.00 0.00 9.22 0.00 46.10 147 TURTLE CREEK DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 118 46.68 15.75 0.00 0.00 1.21 TTCD-000208-0000-02 09 06/22/2016 0.00 0.00 0.00 15.91 0.00 79.55 208 TURTLE CREEK DR 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 119 101.05 31.17 0.00 0.00 1.21 USIN-000131-0000-08 02 06/22/2016 0.00 0.00 0.00 7.62 0.00 141.90 131 US HIGHWAY 1 NORTH 06/22/2016 0.00 0.85 0.00 0.00 0.00 6.85 1021511090 FKDP HOLDINGS LLC. CYCLE 1 120 17.43 15.75 0.00 0.00 1.21 USIN-000173-0000-09 02 06/22/2016 0.00 0.00 0.00 3.10 0.00 37.49 173 US HIGHWAY 1 NORTH 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 121 0.00 15.75 0.00 0.00 1.21 USIS-000273-0000-09 02 06/22/2016 0.00 0.00 0.00 1.53 0.00 18.49 273 US HIGHWAY 1 SOUTH 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 122 196.56 31.50 0.00 0.00 2.42 VLGC-018546-0000-03 03 06/22/2016 0.00 0.00 0.00 57.65 0.00 288.85 18546 SE VILLAGE CIR 06/22/2016 0.00 0.72 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 123 4.98 15.75 0.00 0.00 1.21 WLML-011793-0000-03 19 06/22/2016 0.00 0.00 0.00 5.49 0.00 27.43 11793 SE WILLIAM LN 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190210258 BRENT NEUHARTH CYCLE 1 124 9.96 15.75 0.00 0.00 1.21 WLML-011803-0000-15 19 06/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 11803 SE WILLIAM LN 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 125 4.98 15.75 0.00 0.00 1.21 WLWR-000069-0000-01 14 06/22/2016 0.00 0.00 0.00 1.98 0.00 23.92 69 WILLOW RD 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 126 119.52 204.75 0.00 0.00 1.21 WLWR-000091-0000-01 14 06/22/2016 0.00 0.00 0.00 29.30 0.00 354.78 91 WILLOW RD**BLAIR HOUSE** 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 WNWD-004948-0000-02 05 06/22/2016 0.00 0.00 0.00 6.73 0.00 33.65 4948 WINDWARD AVE 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 128 101.58 15.75 0.00 0.00 1.21 YCTC-000016-0000-04 08 06/22/2016 0.00 0.00 0.00 10.67 0.00 129.21 16 YACHT CLUB PL 06/22/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 128 Grand Total: 6,954.99 2,652.89 0.00 0.00 163.35 0.00 0.00 0.00 1,390.24 0.00 11,171.75 0.00 10.28 0.00 0.00 0.00 542.44