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6/23/2016 (4)
RECEIPT REPORT Date: 06/23/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 1 0.75 4.77 0.00 0.00 1.21 BASN-019172-0000-02 02 06/23/2016 0.00 0.00 0.00 4.86 0.00 11.59 19172 BASIN ST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 2 495.51 693.00 0.00 0.00 1.21 BCHR-000400-0000-01 01 06/23/2016 0.00 0.00 0.00 107.08 0.00 1,296.80 400 BEACH RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 06/23/2016 0.00 0.00 107.95 11.25 0.00 136.16 400 BEACH RD (FIRELINE) 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011830160 CHARLES REMINGTON CYCLE 1 4 209.10 39.31 0.00 0.00 1.21 BCNL-000183-0000-06 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 249.62 183 BEACON LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 5 340.74 31.50 0.00 0.00 2.42 BCNL-000235-0000-05 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 376.25 235 BEACON LN 06/23/2016 0.00 1.59 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 6 158.44 0.00 0.00 0.00 0.00 BCNL-000235-0000-05 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 158.44 235 BEACON LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 -158.44 1011341592 JUPITER INLET COLONY CYCLE 1 7 316.38 15.75 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 333.34 BEACON LN -IRRIGATION 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110120145 HANS&DONNA VOS CYCLE 1 8 21.44 13.56 0.00 0.00 0.00 BCNS-000359-0000-04 11 06/23/2016 0.00 0.00 0.00 0.00 0.00 35.00 359 BEACON ST 06/23/2016 0.00 0.00 0.00 0.00 0.00 10.63 1033230336 REYNOLD NEBEL o CYCLE 1 9 75.98 15.75 0.00 0.00 1.21 BRKR-011960-0000-03 03 06/23/2016 0.00 0.00 0.00 7.06 0.00 100.00 11960 SE BIRKDALE RUN 06/23/2016 0.00 0.00 0.00 0.00 0.00 -68.51 2191899139 ROBERT FEINBERG CYCLE 1 10 7.47 15.75 0.00 0.00 1.21 BRSD-018991-0000-01 19 06/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 18991 SE BARUS DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075350122 STEVE OKUN CYCLE 1 11 101.58 15.75 0.00 0.00 1.21 BYVT-000012-0000-02 07 06/23/2016 0.00 0.00 0.00 10.67 0.00 129.21 12 BAYVIEW TERR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 12 0.00 15.75 0.00 0.00 1.21 CASL-018200-0000-02 12 06/23/2016 0.00 0.00 0.00 4.24 0.00 21.20 18200 SE CASSIA LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 13 22.41 15.75 0.00 0.00 1.21 CCC -000015-0000-02 05 06/23/2016 0.00 0.00 0.00 3.55 0.00 42.92 15 COUNTRY CLUB CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 14 147.18 15.75 0.00 0.00 1.21 CCC -000016-0000-01 05 06/23/2016 0.00 0.00 0.00 14.78 0.00 178.92 16 COUNTRY CLUB CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 CCDR-000143-0000-01 05 06/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 143 COUNTRY CLUB DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 CCDR-000211-0000-08 07 06/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 211 COUNTRY CLUB DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 17 169.59 31.50 0.00 0.00 2.42 CCDS-019346-0000-07 05 06/23/2016 0.00 0.00 0.00 50.88 0.00 256.03 19346 SE COUNTRY CLUB DR 06/23/2016 0.00 1.64 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 18 80.28 15.75 0.00 0.00 1.21 CCNT-000004-0000-02 02 06/23/2016 0.00 0.00 0.00 8.76 0.00 106.00 4 COCONUT LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 GAIL OSBORNE CYCLE 1 19 112.98 15.75 0.00 0.00 1.21 CCNT-000012-0000-02 02 06/23/2016 0.00 0.00 0.00 11.70 0.00 141.64 12 COCONUT LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 20 80.28 15.75 0.00 0.00 1.21 CCNT-000036-0000-06 02 06/23/2016 0.00 0.00 0.00 8.76 0.00 106.00 36 COCONUT LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 21 147.18 15.75 0.00 0.00 1.21 CHCT-000017-0000-02 19 06/23/2016 0.00 0.00 0.00 14.78 0.00 178.92 17 CHAPEL CT 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 22 42.48 15.75 0.00 0.00 1.21 CHCT-000050-0000-04 19 06/23/2016 0.00 0.00 0.00 5.35 0.00 64.79 50 CHAPEL CT 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 23 9.96 15.75 0.00 0.00 1.21 CHPL-000118-0000-01 19 06/23/2016 0.00 0.00 0.00 2.43 0.00 29.35 118 CHAPEL LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER CYCLE 1 24 0.00 15.75 0.00 0.00 1.21 CLBC-000003-0000-02 13 06/23/2016 0.00 0.00 0.00 4.24 0.00 21.20 3 CLUB CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 25 84.48 15.75 0.00 0.00 1.21 CLNY-000000-0000-01 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 101.44 COLONY RD -IRRIGATION 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 26 107.28 15.75 0.00 0.00 1.21 CLNY-000050-0000-03 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 124.24 50 COLONY RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 27 38.28 15.75 0.00 0.00 1.21 CLNY-000068-0000-06 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 55.24 68 COLONY RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 28 76.08 15.75 0.00 0.00 1.21 CLNY-000228-0000-02 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 93.04 228 COLONY RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200090243 TEQUESTA VILLA'S CYCLE 1 29 20.19 31.50 0.00 0.00 2.42 CLR -003794-0101-14 20 06/23/2016 0.00 0.00 0.00 13.46 0.00 67.84 3794 COUNTY LINE RD #101 06/23/2016 0.00 0.27 0.00 0.00 0.00 -0.27 2200250163 CHARLES P. FLEMING CYCLE 1 30 8.77 13.86 0.00 0.00 1.21 CLR -003818-0115-06 20 06/23/2016 0.00 0.00 0.00 6.73 0.00 30.57 3818 COUNTY LINE RD #115 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600254 LAREN ADAN CYCLE 1 31 4.98 15.75 0.00 0.00 1.21 CLR -003818-0145-15 20 06/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #145 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CLR -003818-0157-08 20 06/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #157 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 33 4.93 15.58 0.00 0.00 1.21 CLR -003818-0158-07 20 06/23/2016 0.00 0.00 0.00 5.49 0.00 27.21 3818 COUNTY LINE RD #158 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 34 7.41 15.61 0.00 0.00 1.21 CLR -003900-008E-07 20 06/23/2016 0.00 0.00 0.00 5.87 0.00 30.34 3900 COUNTY LINE RD #8B 06/23/2016 0.00 0.24 0.00 0.00 0.00 27.67 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 CLR -003900-019E-08 20 06/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #19B 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 36 71.88 15.75 0.00 0.00 1.21 CLTD-004409-0000-02 15 06/23/2016 0.00 0.00 0.00 22.21 0.00 111.05 4409 COLLETTE DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010157 JESSICA ZHOU CYCLE 1 37 59.28 15.75 0.00 0.00 1.21 CRLP-003316-0000-05 02 06/23/2016 0.00 0.00 0.00 19.06 0.00 95.30 3316 CORAL PL 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079364640 RICHARD MCDONALD CONSTRUCTION CYCLE 1 38 0.00 39.31 0.00 0.00 1.21 CVPT-009364-0000-01 07 06/23/2016 0.00 0.00 0.00 10.13 0.00 50.65 9364 SE COVE POINT ST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141420214 AMY MC GINNESS CYCLE 1 39 3.33 4.22 0.00 0.00 1.21 CYPN-000431-OOOC-11 14 06/23/2016 0.00 0.00 0.00 2.65 0.00 11.41 431 N CYPRESS DR #C 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 40 47.31 31.50 0.00 0.00 2.42 CYPN-000585-0000-03 14 06/23/2016 0.00 0.00 0.00 7.32 0.00 88.97 585 N CYPRESS DR 06/23/2016 0.00 0.42 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 DALY-000324-0000-02 11 06/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 324 DALY RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 42 112.98 15.75 0.00 0.00 1.21 DANL-019150-0000-02 17 06/23/2016 0.00 0.00 0.00 32.49 0.00 162.43 19150 SE DANIEL LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 43 2.49 15.75 0.00 0.00 1.21 DLSL-000404-0000-04 20 06/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 404 DEL SOL CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 44 10.23 15.75 0.00 0.00 1.21 DLSL-000506-0000-03 20 06/23/2016 0.00 0.00 0.00 2.43 0.00 29.62 506 DEL SOL CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2200704724 JAMES F. O'NEIL o CYCLE 1 45 2.49 15.75 0.00 0.00 1.21 DLSL-000704-0000-03 20 06/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 704 DEL SOL CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 DVRN-000506-0000-03 10 06/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 506 N DOVER RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 47 12.45 15.75 0.00 0.00 1.21 DVRR-000450-0000-02 10 06/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 450 DOVER RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 48 133.48 7.14 0.00 0.00 1.21 FEDH-017713-0000-03 02 06/23/2016 0.00 0.00 0.00 77.85 0.00 221.10 17713 SE FEDERAL HWY #1 06/23/2016 0.00 1.42 0.00 0.00 0.00 343.48 1021756897 WAYNE&LYNDA EVANS CYCLE 1 49 76.08 15.75 0.00 0.00 1.21 FEDH-017911-0000-03 02 06/23/2016 0.00 0.00 0.00 23.26 0.00 116.30 17911 SE FEDERAL HWY #1 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 FRNK-000375-0000-03 11 06/23/2016 0.00 0.00 0.00 2.87 0.00 34.77 375 FRANKLIN RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086200181 MARIE ANTHONY CYCLE 1 51 7.39 15.58 0.00 0.00 1.21 FRVE-000113-0000-08 08 06/23/2016 0.00 0.00 0.00 2.20 0.00 26.38 113 FAIRVIEW EAST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 52 4.98 15.75 0.00 0.00 1.21 FRVE-000137-0000-01 08 06/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 137 FAIRVIEW EAST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS o CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 FRVW-000111-0000-01 08 06/23/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 FAIRVIEW WEST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 54 62.25 267.75 0.00 0.00 1.21 FSTD-000360-0000-01 11 06/23/2016 0.00 0.00 0.00 29.81 0.00 361.02 360 FIESTA DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111240114 VILLAGER APARTMENTS CYCLE 1 55 146.91 315.00 0.00 0.00 1.21 FSTD-000360-0000-02 11 06/23/2016 0.00 0.00 0.00 41.68 0.00 504.80 360 FIESTA DR -(LAUNDRY) 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 56 72.21 189.00 0.00 0.00 1.21 FSTD-000360-0000-05 11 06/23/2016 0.00 0.00 0.00 23.62 0.00 286.04 360 FIESTA DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 57 77.19 94.50 0.00 0.00 1.21 FSTD-000360-0000-06 11 06/23/2016 0.00 0.00 0.00 15.57 0.00 188.47 360 FIESTA DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 58 14.26 16.58 0.00 0.00 1.21 FWYE-000208-0000-09 06 06/23/2016 0.00 0.00 0.00 2.65 0.00 35.00 208 FAIRWAY EAST 06/23/2016 0.00 0.30 0.00 0.00 0.00 53.00 1065700119 ROBERT MITSCHER CYCLE 1 59 9.96 15.75 0.00 0.00 1.21 FWYE-000224-0000-01 06 06/23/2016 0.00 0.00 0.00 2.43 0.00 29.35 224 FAIRWAY EAST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 60 42.48 15.75 0.00 0.00 1.21 FWYN-000321-0000-03 06 06/23/2016 0.00 0.00 0.00 5.35 0.00 65.39 321 FAIRWAY NORTH 06/23/2016 0.00 0.60 0.00 0.00 0.00 78.53 1064250140 CHRISTINE STAUDER CYCLE 1 61 12.45 15.75 0.00 0.00 1.21 FWYW-000242-0000-04 06 06/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 242 FAIRWAY WEST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 62 7.47 15.75 0.00 0.00 1.21 FWYW-000249-0000-02 06 06/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 249 FAIRWAY WEST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 63 22.41 15.75 0.00 0.00 1.21 GLFD-000086-0000-03 08 06/23/2016 0.00 0.00 0.00 3.55 0.00 42.92 86 GOLFVIEW DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 64 17.43 15.75 0.00 0.00 1.21 GLFS-000159-0000-03 05 06/23/2016 0.00 0.00 0.00 3.10 0.00 37.83 159 GULFSTREAM DR 06/23/2016 0.00 0.34 0.00 0.00 0.00 32.06 1050750129 MARSHA MC PEAKE CYCLE 1 65 7.47 15.75 0.00 0.00 1.21 GLFS-019309-0000-02 05 06/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 19309 GULFSTREAM DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 GLFS-019376-0000-02 05 06/23/2016 0.00 0.00 0.00 8.60 0.00 42.99 19376 GULFSTREAM DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 67 71.88 15.75 0.00 0.00 1.21 GLFS-019393-0000-01 05 06/23/2016 0.00 0.00 0.00 22.21 0.00 111.05 19393 GULFSTREAM DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 68 301.74 15.75 0.00 0.00 1.21 GUAR -000000-0000-01 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 318.70 GUARDHOUSE 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 69 9.96 15.75 0.00 0.00 1.21 HIBS-019946-0000-05 19 06/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 19946 HIBISCUS DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 70 24.90 15.75 0.00 0.00 1.21 HICK -000017-0000-05 16 06/23/2016 0.00 0.00 0.00 3.77 0.00 45.63 17 HICKORY HILL RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 71 80.28 15.75 0.00 0.00 1.21 HICK -000059-0000-01 16 06/23/2016 0.00 0.00 0.00 8.76 0.00 106.00 59 HICKORY HILL RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 72 33.94 15.69 0.00 0.00 0.37 HICK -000061-0000-04 16 06/23/2016 0.00 0.00 0.00 0.00 0.00 50.00 61 HICKORY HILL RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 5.44 RECEIPT REPORT Date: 06/23/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191550315 ROBERT E HUGHES CYCLE 1 73 7.47 15.75 0.00 0.00 1.21 HILC-019182-0000-01 19 06/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 19182 SE HILLCREST DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 74 9.96 15.75 0.00 0.00 1.21 HITC-000005-0000-05 13 06/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 5 SE HITCHINGPOST CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 75 2.49 15.75 0.00 0.00 1.21 HKTR-010945-0000-02 17 06/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 10945 SE HARKEN TER 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142540118 JAMES R TIMMER JR CYCLE 1 76 0.00 15.75 0.00 0.00 1.21 HOLL-000078-0000-01 14 06/23/2016 0.00 0.00 0.00 1.53 0.00 18.49 78 HOLLY CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 77 102.41 47.25 0.00 0.00 3.63 HOME -018975-0000-02 19 06/23/2016 0.00 0.00 0.00 28.93 30.00 213.09 18975 SE HOMEWOOD AVE 06/23/2016 0.00 0.87 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 78 17.43 15.75 0.00 0.00 1.21 HROK-018576-0000-01 12 06/23/2016 0.00 0.00 0.00 8.60 0.00 42.99 18576 SE HERITAGE OAKS LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 79 17.43 15.75 0.00 0.00 1.21 INDL-019385-0000-04 05 06/23/2016 0.00 0.00 0.00 8.60 0.00 42.99 19385 W INDIES LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 80 17.43 15.75 0.00 0.00 1.21 ITCT-011988-0000-01 03 06/23/2016 0.00 0.00 0.00 8.60 0.00 42.99 11988 SE INTRACOASTAL TER 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 81 22.86 0.00 0.00 0.00 1.03 JASM-019947-0000-01 19 06/23/2016 0.00 0.00 0.00 6.11 0.00 30.00 19947 JASMINE DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 -22.86 1021807727 BETSY MINELLI CYCLE 1 82 14.94 15.75 0.00 0.00 1.21 KERY-017114-0000-07 02 06/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 17114 SE KERRY CT 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 83 22.41 15.75 0.00 0.00 1.21 LBKT-010400-0000-06 13 06/23/2016 0.00 0.00 0.00 9.84 0.00 49.21 10400 SE LEATHERBACK TER 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010910154 DAVID CHESSER CYCLE 1 84 101.76 5.09 0.00 0.00 1.21 LIGH-000120-0000-06 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 108.06 120 LIGHTHOUSE DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 -101.76 1111670851 GLORIA NIETO CYCLE 1 85 4.98 15.75 0.00 0.00 1.21 LIVE -000088-0000-05 11 06/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 88 LIVE OAK CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 86 22.41 15.75 0.00 0.00 1.21 LKDR-018410-0000-01 17 06/23/2016 0.00 0.00 0.00 9.84 0.00 49.21 18410 SE LAKESIDE DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 87 14.94 15.75 0.00 0.00 1.21 LKWY-018691-0000-04 17 06/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 18691 SE LAKESIDE WAY 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 88 14.62 15.42 0.00 0.00 1.21 LOCR-000048-0000-02 11 06/23/2016 0.00 0.00 0.00 2.87 0.00 34.12 48 LAUREL OAKS CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 89 108.85 15.75 0.00 0.00 1.21 MAGW-000147-0000-02 15 06/23/2016 0.00 0.00 0.00 11.19 0.00 137.00 147 MAGNOLIA WAY 06/23/2016 0.00 0.00 0.00 0.00 0.00 -1.57 1110680122 JANE MC CULLOCH o CYCLE 1 90 0.00 15.58 0.00 0.00 1.21 MARS -000352-0000-02 11 06/23/2016 0.00 0.00 0.00 1.53 0.00 18.32 352 MARS AVE 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010340128 MICHAEL JACOBS CYCLE 1 91 474.26 24.53 0.00 0.00 1.21 OCEA-000016-0000-02 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 500.00 16 OCEAN DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 -336.64 1010390120 JOHN SWEENEY CYCLE 1 92 23.51 15.28 0.00 0.00 1.21 OCEA-000031-0000-02 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 -6.61 1010330116 JUPITER INLET COLONY CYCLE 1 93 199.26 15.75 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 216.22 IRRIG OCEAN DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 94 17.26 15.60 0.00 0.00 1.21 OKLD-000011-0000-02 11 06/23/2016 0.00 0.00 0.00 3.10 0.00 37.17 11 OAKLAND CT 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630702 DIANE BEACH CYCLE 1 95 17.25 15.59 0.00 0.00 1.21 OKLD-000023-0000-10 11 06/23/2016 0.00 0.00 0.00 3.10 0.00 37.49 23 OAKLAND CT 06/23/2016 0.00 0.34 0.00 0.00 0.00 42.92 2197870130 LOREA THOMSON CYCLE 1 96 4.98 15.75 0.00 0.00 1.21 ORCH-004572-0000-05 19 06/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 4572 ORCHID DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 97 0.00 15.75 0.00 0.00 1.21 PADD-000003-0000-03 13 06/23/2016 0.00 0.00 0.00 4.07 0.00 21.20 3 PADDOCK CIR 06/23/2016 0.00 0.17 0.00 0.00 0.00 21.37 1130340148 KATHI BALLARD CYCLE 1 98 19.92 15.75 0.00 0.00 1.21 PADD-000012-0000-04 13 06/23/2016 0.00 0.00 0.00 9.22 0.00 46.47 12 PADDOCK CIR 06/23/2016 0.00 0.37 0.00 0.00 0.00 46.10 1130720147 HEIDI NICHOLS CYCLE 1 99 12.45 15.75 0.00 0.00 1.21 PADD-000015-0000-04 13 06/23/2016 0.00 0.00 0.00 7.35 0.00 36.76 15 PADDOCK CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 100 35.29 10.41 0.00 0.00 0.00 PEBB-003311-0000-05 02 06/23/2016 0.00 0.00 0.00 0.00 0.00 47.10 3311 PEBBLE PL 06/23/2016 0.00 1.40 0.00 0.00 0.00 185.49 1021050158 JEFFREY NOWICKI CYCLE 1 101 71.38 21.05 0.00 0.00 2.42 PEBB-003311-0000-05 02 06/23/2016 0.00 0.00 0.00 35.15 0.00 130.00 3311 PEBBLE PL 06/23/2016 0.00 0.00 0.00 0.00 0.00 55.49 2161830174 ROBERT STEINER CYCLE 1 102 9.96 47.25 0.00 0.00 3.63 PHTW-000005-0000-07 16 06/23/2016 0.00 0.00 0.00 5.48 0.00 66.72 5 PINEHILL W TRL 06/23/2016 0.00 0.40 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 103 76.08 15.75 0.00 0.00 1.21 PIRA -000218-0000-02 01 06/23/2016 0.00 0.00 0.00 0.00 0.00 93.04 218 PIRATES PL 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031880111 FREDRICK WINSECK CYCLE 1 104 14.94 15.75 0.00 0.00 1.21 PNLN-018750-0000-01 03 06/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 18750 SE PINENEEDLE LN 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 105 19.92 15.75 0.00 0.00 1.21 PNTD-019938-0000-01 05 06/23/2016 0.00 0.00 0.00 9.22 0.00 46.10 19938 PINETREE DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 106 4.98 15.75 0.00 0.00 1.21 PNVW-000319-0000-01 11 06/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 319 PINEVIEW RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 107 2.49 15.75 0.00 0.00 1.21 PWKT-012042-0000-01 03 06/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 12042 SE PRESTWICK TER 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 108 7.47 15.75 0.00 0.00 1.21 RBTD-019020-0000-01 19 06/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 19020 SE ROBERT DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 HAROLD S. NUQUIST CYCLE 1 109 7.47 15.75 0.00 0.00 1.21 RBTS-004185-0000-01 16 06/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 4185 ROBERT ST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 110 34.08 15.75 0.00 0.00 1.21 RDVD-018230-0000-03 17 06/23/2016 0.00 0.00 0.00 12.76 0.00 63.80 18230 SE RIDGEVIEW DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 111 9.86 15.60 0.00 0.00 1.21 RDWD-000039-0000-02 14 06/23/2016 0.00 0.00 0.00 2.43 0.00 29.10 39 RIDGEWOOD CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH & E. DAVIS CYCLE 1 112 80.28 15.75 0.00 0.00 1.21 RIOV-018723-0000-02 07 06/23/2016 0.00 0.00 0.00 24.31 0.00 121.55 18723 RIO VISTA DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 113 7.47 39.31 0.00 0.00 1.21 RSDN-019325-0000-01 15 06/23/2016 0.00 0.00 0.00 12.00 0.00 59.99 19325 N RIVERSIDE DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 114 265.14 15.75 0.00 0.00 1.21 RSDW-000366-0000-02 10 06/23/2016 0.00 0.00 0.00 25.39 0.00 307.49 366 W RIVERSIDE DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 115 12.45 15.75 0.00 0.00 1.21 RSLS-000023-0000-02 16 06/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 23 RUSSELL ST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 116 9.96 15.75 0.00 0.00 1.21 RSLS-000034-0000-01 16 06/23/2016 0.00 0.00 0.00 2.43 0.00 29.35 34 RUSSELL ST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 117 12.45 15.75 0.00 0.00 1.21 RSLS-004196-0000-05 16 06/23/2016 0.00 0.00 0.00 7.35 0.00 36.76 4196 RUSSELL ST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 118 24.90 15.75 0.00 0.00 1.21 RTWS-010125-0000-02 12 06/23/2016 0.00 0.00 0.00 10.47 0.00 52.33 10125 SE ROYAL TERN WAY 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 119 4.98 15.75 0.00 0.00 1.21 RTWS-010150-0000-02 12 06/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 10150 SE ROYAL TERN WAY 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 120 32.73 78.62 0.00 0.00 2.42 RVRD-000088-0000-03 06 06/23/2016 0.00 0.00 0.00 9.92 0.00 124.22 88 RIVER DR 06/23/2016 0.00 0.53 0.00 0.00 0.00 -10.32 1061670131 HOLLY B. ISOM CYCLE 1 121 107.28 15.75 0.00 0.00 1.21 RVRD-000187-0000-03 06 06/23/2016 0.00 0.00 0.00 11.19 0.00 135.43 187 RIVER DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 122 76.08 15.75 0.00 0.00 1.21 RVRD-000340-0000-02 06 06/23/2016 0.00 0.00 0.00 8.38 0.00 101.42 340 RIVER DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 123 9.96 39.31 0.00 0.00 1.21 SDLB-000013-0000-02 13 06/23/2016 0.00 0.00 0.00 12.62 0.00 63.10 13 SADDLEBACK RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK o CYCLE 1 124 55.08 15.75 0.00 0.00 1.21 SGTD-019151-0000-03 19 06/23/2016 0.00 0.00 0.00 18.01 0.00 90.77 19151 SE SOUTHGATE DR 06/23/2016 0.00 0.72 0.00 0.00 0.00 90.05 1130650194 GLENN SCAMBLER CYCLE 1 125 27.39 31.50 0.00 0.00 2.42 SPTR-000004-0000-09 13 06/23/2016 0.00 0.00 0.00 15.33 0.00 76.91 4 SPLITRAIL CIR 06/23/2016 0.00 0.27 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 126 4.98 15.75 0.00 0.00 1.21 SPTR-000009-0000-02 13 06/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 9 SPLITRAIL CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 JEFFREY MICHEL CYCLE 1 127 22.19 15.60 0.00 0.00 1.21 SPTR-000011-0000-02 13 06/23/2016 0.00 0.00 0.00 9.84 0.00 48.84 11 SPLITRAIL CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 128 44.82 47.25 0.00 0.00 3.63 SPTR-000015-0000-04 13 06/23/2016 0.00 0.00 0.00 23.93 0.00 120.25 15 SPLITRAIL CIR 06/23/2016 0.00 0.62 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 129 0.00 15.75 0.00 0.00 1.21 TEQD-000422-0000-02 10 06/23/2016 0.00 0.00 0.00 1.36 0.00 18.49 422 TEQUESTA DR 06/23/2016 0.00 0.17 0.00 0.00 0.00 18.66 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 130 17.43 15.75 0.00 0.00 1.21 TEQD-000431-0000-01 10 06/23/2016 0.00 0.00 0.00 3.10 0.00 37.49 431 TEQUESTA DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 131 7.47 15.75 0.00 0.00 1.21 TLOK-000079-0000-05 11 06/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 79 TALL OAKS CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN & DAVID BAKER CYCLE 1 132 71.20 42.32 0.00 0.00 1.21 TRDW-000036-0000-02 05 06/23/2016 0.00 0.00 0.00 9.25 0.00 125.00 36 TRADEWINDS CIR 06/23/2016 0.00 1.02 0.00 0.00 0.00 159.41 1090200110 REBECCA GIOVANELLI CYCLE 1 133 7.47 15.75 0.00 0.00 1.21 TTCD-000009-0000-01 09 06/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 9 TURTLE CREEK DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090550136 GEORGE V. WESTON CYCLE 1 134 500.00 0.00 0.00 0.00 0.00 TTCD-000018-0000-03 09 06/23/2016 0.00 0.00 0.00 0.00 0.00 500.00 18 TURTLE CREEK DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 -503.75 1090650111 JOHN LINDELL CYCLE 1 135 9.96 15.75 0.00 0.00 1.21 TTCD-000021-0000-01 09 06/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 21 TURTLE CREEK DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 136 0.00 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 06/23/2016 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 137 14.94 15.75 0.00 0.00 1.21 TTCD-000108-0000-01 09 06/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 108 TURTLE CREEK DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 138 4.98 15.75 0.00 0.00 1.21 TTCD-000109-0000-01 09 06/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 109 TURTLE CREEK DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 139 11.11 10.04 0.00 0.00 1.21 TTCD-000154-0000-05 09 06/23/2016 0.00 0.00 0.00 8.60 0.00 30.96 154 TURTLE CREEK DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 140 9.96 15.75 0.00 0.00 1.21 TTCD-000164-0000-05 09 06/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 164 TURTLE CREEK DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 141 0.00 15.75 0.00 0.00 1.21 TTCD-000178-0000-03 09 06/23/2016 0.00 0.00 0.00 4.24 0.00 21.20 178 TURTLE CREEK DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 142 2.49 15.75 0.00 0.00 1.21 USIN-000208-0011-04 03 06/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 208 US 1 NORTH #11 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037730298 MC CARTHY'S PUB CYCLE 1 143 248.76 31.50 0.00 0.00 2.42 USIN-000518-0000-07 03 06/23/2016 0.00 0.00 0.00 25.45 0.00 309.83 518 US HIGHWAY 1 NORTH 06/23/2016 0.00 1.70 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 144 135.78 15.75 0.00 0.00 1.21 VLGC-018025-0000-07 03 06/23/2016 0.00 0.00 0.00 38.19 0.00 190.93 18025 SE VILLAGE CIR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/16 Time: 3:51pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150300120 HAL CUMMINNGS CYCLE 1 145 5.20 15.75 0.00 0.00 1.21 WLKL-019858-0000-02 15 06/23/2016 0.00 0.00 0.00 5.49 0.00 27.65 19858 WILKINSON LEAS RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2140590124 JOHN SIMS CYCLE 1 146 7.47 15.75 0.00 0.00 1.21 WLWR-000004-0000-02 14 06/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 4 WILLOW RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 147 67.23 15.65 0.00 0.00 1.21 WNGO-004182-0000-08 16 06/23/2016 0.00 0.00 0.00 21.16 0.00 105.25 4182 WINGO ST 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 148 17.43 15.75 0.00 0.00 1.21 WNGO-004195-0000-05 16 06/23/2016 0.00 0.00 0.00 8.60 0.00 43.33 4195 WINGO ST 06/23/2016 0.00 0.34 0.00 0.00 0.00 39.88 1020870114 AVAN BATCHELDER CYCLE 1 149 58.77 15.62 0.00 0.00 1.21 WTRW-000059-0000-01 02 06/23/2016 0.00 0.00 0.00 19.06 0.00 94.66 59 WATERWAY RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 150 12.45 15.75 0.00 0.00 1.21 WTRW-019100-0000-06 02 06/23/2016 0.00 0.00 0.00 7.35 0.00 36.76 19100 WATERWAY RD 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 151 7.47 15.75 0.00 0.00 1.21 YCTC-000072-0000-02 08 06/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 72 YACHT CLUB PL 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 152 76.08 15.75 0.00 0.00 1.21 YHDR-019696-0000-01 02 06/23/2016 0.00 0.00 0.00 23.06 0.00 116.10 19696 YACHT HARBOR DR 06/23/2016 0.00 0.00 0.00 0.00 0.00 0.20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 152 Grand Total: 8,183.38 4,139.83 0.00 10.33 195.00 0.00 0.00 107.95 1,413.95 30.00 14,096.18 0.00 15.74 0.00 0.00 0.00 -0.84