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6/24/2016 (4)RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 27.39 15.75 0.00 0.00 1.21 BANW-010385-0000-03 12 06/24/2016 0.00 0.00 0.00 11.09 0.00 55.44 10385 SE BANYAN WAY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 2 112.98 15.75 0.00 0.00 1.21 BANW-010409-0000-04 12 06/24/2016 0.00 0.00 0.00 32.49 0.00 162.43 10409 SE BANYAN WAY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 3 29.88 15.75 0.00 0.00 1.21 BANW-010482-0000-05 12 06/24/2016 0.00 0.00 0.00 11.71 0.00 58.55 10482 SE BANYAN WAY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 14.94 39.31 0.00 0.00 1.21 BANW-010506-0000-03 12 06/24/2016 0.00 0.00 0.00 13.87 0.00 69.33 10506 SE BANYAN WAY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 5 580.17 472.50 0.00 0.00 1.21 BCHR-000200-0000-03 01 06/24/2016 0.00 0.00 0.00 94.86 0.00 1,148.74 200 BEACH RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 6 0.00 15.75 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 06/24/2016 0.00 0.00 107.95 11.25 0.00 136.16 200 BEACH RD(FIRELINE) 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 7 734.55 472.50 0.00 0.00 1.21 BCHR-000325-0000-01 01 06/24/2016 0.00 0.00 0.00 108.75 0.00 1,317.01 325 BEACH RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 8 1,078.17 2,047.50 0.00 0.00 2.42 BCHR-019670-0000-01 01 06/24/2016 0.00 0.00 0.00 782.03 0.00 3,926.82 19670 BEACH RD 06/24/2016 0.00 16.70 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 9 0.00 31.50 0.00 0.00 2.42 BCHR-019670-FIRE-02 01 06/24/2016 0.00 0.00 370.06 101.00 0.00 507.00 19670 BEACH RD-FIRELINE 06/24/2016 0.00 2.02 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 10 522.90 330.75 0.00 0.00 1.21 BCHS-000425-0000-01 01 06/24/2016 0.00 0.00 0.00 76.94 0.00 931.80 425 S BEACH RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 11 0.00 15.75 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 06/24/2016 0.00 0.00 107.95 11.25 0.00 136.16 425 S BEACH RD(FIRELINE) 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 BCNL-000140-0000-02 01 06/24/2016 0.00 0.00 0.00 0.00 0.00 26.92 140 BEACON LN 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 13 177.30 15.75 0.00 0.00 1.21 BCNL-000146-0000-01 01 06/24/2016 0.00 0.00 0.00 0.00 0.00 194.26 146 BEACON LN 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 14 7.47 15.75 0.00 0.00 1.21 BNKP-000020-0000-06 08 06/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 20 BUNKER PL 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 15 22.41 39.31 0.00 0.00 1.21 BRDG-000120-0000-02 11 06/24/2016 0.00 0.00 0.00 5.67 0.00 68.60 120 BRDIGE RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 16 10.23 15.75 0.00 0.00 1.21 BRKR-012079-0000-05 03 06/24/2016 0.00 0.00 0.00 6.73 0.00 33.92 12079 SE BIRKDALE RUN 06/24/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1032410126 BEVERLY GARDNER o CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 BRKR-012151-0000-02 03 06/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 12151 SE BIRKDALE RUN 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 18 12.45 15.75 0.00 0.00 1.21 BRKR-012235-0000-03 03 06/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 12235 SE BIRKDALE RUN 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190870170 THOMAS MARZ CYCLE 1 19 24.90 31.50 0.00 0.00 2.42 BRSD-019191-0000-07 19 06/24/2016 0.00 0.00 0.00 14.71 0.00 73.85 19191 SE BARDS DR 06/24/2016 0.00 0.32 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 BTWC-000130-0000-01 16 06/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 130 SE BUTTONWOOD CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120152 JOHN&LILLIAN REGAN CYCLE 1 21 27.72 39.72 0.00 0.00 3.63 BTWW-009833-0000-05 12 06/24/2016 0.00 0.00 0.00 21.44 0.00 92.98 9833 SE BUTTONWOOD WAY 06/24/2016 0.00 0.47 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 22 135.78 15.75 0.00 0.00 1.21 BYHB-000008-0000-03 07 06/24/2016 0.00 0.00 0.00 13.75 0.00 166.49 8 BAY HARBOR RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 23 720.60 31.50 0.00 0.00 2.42 BYHB-000010-0000-03 07 06/24/2016 0.00 0.00 0.00 67.91 0.00 827.08 10 BAY HARBOR RD 06/24/2016 0.00 4.65 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 CASL-018296-0000-02 12 06/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 18296 SE CASSIA LN 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 25 2.49 15.75 0.00 0.00 1.21 CBRC-004931-0000-02 05 06/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 4931 CARIBBEAN CT 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052350189 MICHAEL DUGAN CYCLE 1 26 2.46 15.40 0.00 0.00 1.21 CCDR-000164-0000-08 05 06/24/2016 0.00 0.00 0.00 1.75 0.00 21.00 164 COUNTRY CLUB DR 06/24/2016 0.00 0.18 0.00 0.00 0.00 23.71 1070380135 JOHN PUGSLEY CYCLE 1 27 29.66 15.63 0.00 0.00 1.21 CCDR-000224-0000-03 07 06/24/2016 0.00 0.00 0.00 4.22 0.00 50.72 224 COUNTRY CLUB DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 28 64.74 39.31 0.00 0.00 1.21 CCDR-000232-0000-03 07 06/24/2016 0.00 0.00 0.00 9.48 0.00 114.74 232 COUNTRY CLUB DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 29 13.31 15.57 0.00 0.00 1.21 CCDR-000299-0000-01 07 06/24/2016 0.00 0.00 0.00 2.65 0.00 32.74 299 COUNTRY CLUB DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1101110167 KRISTA JENTZSCH CYCLE 1 30 24.62 15.40 0.00 0.00 1.21 CEDA-000356-0000-06 10 06/24/2016 0.00 0.00 0.00 3.77 0.00 45.00 356 CEDAR AVE 06/24/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1101150132 ROLAND GAREY CYCLE 1 31 14.94 15.75 0.00 0.00 1.21 CEDA-000370-0000-03 10 06/24/2016 0.00 0.00 0.00 2.87 0.00 35.09 370 CEDAR AVE 06/24/2016 0.00 0.32 0.00 0.00 0.00 34.77 2197070114 DAVID A SIKICH CYCLE 1 32 76.08 15.75 0.00 0.00 1.21 CHCT-000010-0000-01 19 06/24/2016 0.00 0.00 0.00 8.38 0.00 101.42 10 CHAPEL CT 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 33 7.47 15.75 0.00 0.00 1.21 CHCT-000021-0000-05 19 06/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 21 CHAPEL CT 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 34 119.54 15.69 0.00 0.00 1.21 CHPC-000002-0000-01 19 06/24/2016 0.00 0.00 0.00 12.21 0.00 148.65 2 CHAPEL CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 -1.35 2161770159 JOHN HAMILTON CYCLE 1 35 21.73 24.14 0.00 0.00 2.42 CINP-000075-0000-05 16 06/24/2016 0.00 0.00 0.00 5.75 0.00 54.22 75 CINNAMON PL 06/24/2016 0.00 0.18 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CLBC-000005-0000-02 13 06/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 5 CLUB CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 37 262.85 15.61 0.00 0.00 1.21 CLNY-000240-0000-02 01 06/24/2016 0.00 0.00 0.00 0.00 0.00 279.67 240 COLONY RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 38 4.23 13.38 0.00 0.00 1.21 CLR -003818-0000-02 20 06/24/2016 0.00 0.00 0.00 5.49 0.00 24.31 3818 COUNTY LINE RD #LA5 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 39 19.92 31.50 0.00 0.00 2.42 CLR -003818-0105-07 20 06/24/2016 0.00 0.00 0.00 13.46 0.00 67.57 3818 COUNTY LINE RD #105 06/24/2016 0.00 0.27 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CLR -003818-0154-03 20 06/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #154 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 41 0.00 15.75 0.00 0.00 1.21 CLR -003818-OLA8-01 20 06/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #LA8 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 42 2.49 15.75 0.00 0.00 1.21 CLR -003818-OLA9-01 20 06/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA9 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 43 4.98 15.75 0.00 0.00 1.21 CLR -003818-LA10-01 20 06/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #LA10 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 44 7.62 15.57 0.00 0.00 1.21 CLR -003900-001D-07 20 06/24/2016 0.00 0.00 0.00 6.11 0.00 30.51 3900 COUNTY LINE RD #1D 06/24/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 45 2.49 15.75 0.00 0.00 1.21 CLR -003900-015A-13 20 06/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #15A 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CLR -003900-017A-07 20 06/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #17A 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 47 2.49 31.50 0.00 0.00 2.42 CLR -003900-026C-02 20 06/24/2016 0.00 0.00 0.00 9.10 0.00 45.71 3900 COUNTY LINE RD #26C 06/24/2016 0.00 0.20 0.00 0.00 0.00 0.00 2194455354 JOHN INDOVINO CYCLE 1 48 179.95 0.00 0.00 0.00 0.00 CLR -004534-0000-02 19 06/24/2016 0.00 0.00 0.00 0.00 0.00 179.95 4534 COUNTY LINE RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 -251.64 2191560183 MR.&MRS. MARCELLO CYCLE 1 49 7.47 15.75 0.00 0.00 1.21 CLRS-019461-0000-08 19 06/24/2016 0.00 0.00 0.00 6.09 0.00 30.52 19461 SE COUNTY LINE RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.02 2191250158 JOEL CAMPBELL CYCLE 1 50 19.92 31.50 0.00 0.00 2.42 CLRS-019501-0000-05 19 06/24/2016 0.00 0.00 0.00 13.46 0.00 67.57 19501 SE COUNTY LINE RD 06/24/2016 0.00 0.27 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 51 71.31 15.62 0.00 0.00 1.21 CLTD-004344-0000-01 15 06/24/2016 0.00 0.00 0.00 22.21 0.00 110.35 4344 COLLETTE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 52 0.00 15.75 0.00 0.00 1.21 CLTD-004368-0000-01 15 06/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 4368 COLLETTE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 53 7.39 15.59 0.00 0.00 1.21 CRCH-000372-0000-04 11 06/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 372 CHURCH RD 06/24/2016 0.00 0.24 0.00 0.00 0.00 26.63 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 54 19.92 15.75 0.00 0.00 1.21 CVPT-009524-0000-01 07 06/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 9524 SE COVE POINT ST 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 ARTHUR III ROEBUCK CYCLE 1 55 33.81 15.63 0.00 0.00 1.21 CVRD -003002-0000-07 02 06/24/2016 0.00 0.00 0.00 12.76 0.00 63.41 3002 COVE RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 56 14.07 0.00 0.00 0.00 1.07 CVRD -003319-0000-01 02 06/24/2016 0.00 0.00 0.00 4.86 0.00 20.00 3319 COVE RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 -14.07 2144002266 TODD DOCKSWELL CYCLE 1 57 24.90 15.75 0.00 0.00 1.21 CYPC-000526-0000-06 14 06/24/2016 0.00 0.00 0.00 3.77 0.00 46.05 526 CYPRESS CIR 06/24/2016 0.00 0.42 0.00 0.00 0.00 40.20 2141990116 ALMONT VILLA'S CYCLE 1 58 141.93 157.50 0.00 0.00 1.21 CYPN-000405-0010-01 14 06/24/2016 0.00 0.00 0.00 27.06 0.00 327.70 405 N CYPRESS DR #10 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 59 29.88 31.50 0.00 0.00 2.42 CYPN-000425-0005-07 14 06/24/2016 0.00 0.00 0.00 5.74 0.00 70.18 425 N CYPRESS DR #5 06/24/2016 0.00 0.64 0.00 0.00 0.00 32.06 2141340164 DEBORAH THOMAS CYCLE 1 60 7.47 15.75 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 06/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 435 N CYPRESS DR #C 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 61 19.92 15.75 0.00 0.00 1.21 CYPN-000525-0000-05 14 06/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 525 N CYPRESS DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 62 17.25 15.59 0.00 0.00 1.21 CYPN-000602-0000-02 14 06/24/2016 0.00 0.00 0.00 3.10 0.00 37.15 602 N CYPRESS DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 63 272.12 15.73 0.00 0.00 1.21 CYPT-000517-0000-08 14 06/24/2016 0.00 0.00 0.00 26.05 0.00 318.00 517 CYPRESS CT 06/24/2016 0.00 2.89 0.00 0.00 0.00 355.22 2143360124 JOHN HARDING CYCLE 1 64 9.96 15.75 0.00 0.00 1.21 CYPT-000528-0000-02 14 06/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 528 CYPRESS CT 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 DLSL-000201-0000-02 20 06/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 DEL SOL CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 66 24.10 30.77 0.00 0.00 2.42 DMTR-010836-0000-01 17 06/24/2016 0.00 0.00 0.00 14.71 0.00 72.33 10836 DEER MOSS TRL 06/24/2016 0.00 0.33 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 67 17.43 15.75 0.00 0.00 1.21 DVRN-000522-0000-06 10 06/24/2016 0.00 0.00 0.00 3.10 0.00 37.49 522 N DOVER RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 68 70.73 16.86 0.00 0.00 2.42 ESTW-000003-0000-08 07 06/24/2016 0.00 0.00 0.00 9.95 0.00 100.00 3 EASTWINDS CIR 06/24/2016 0.00 0.04 0.00 0.00 0.00 -25.84 1021029990 KATHLEEN POOLE CYCLE 1 69 17.43 78.80 0.00 0.00 1.21 FEDH-017667-0000-01 02 06/24/2016 0.00 0.00 0.00 24.36 0.00 121.80 17667 SE FEDERAL HWY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021710146 DANNY THOMAS CYCLE 1 70 42.48 15.75 0.00 0.00 1.21 FEDH-018329-0000-04 02 06/24/2016 0.00 0.00 0.00 14.86 0.00 74.30 18329 SE FEDERAL HWY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 71 2.49 15.75 0.00 0.00 1.21 FRLC-018578-0000-02 03 06/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 18578 SE FERLAND CT 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 72 2.54 5.35 0.00 0.00 1.21 FRNK-000371-0000-11 11 06/24/2016 0.00 0.00 0.00 2.20 0.00 11.30 371 FRANKLIN RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140114 MRS A. HEINER CYCLE 1 73 12.45 15.75 0.00 0.00 1.21 FRNL-019064-0000-01 19 06/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 19064 SE FEARNLEY DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 74 4.98 31.50 0.00 0.00 2.42 FRNW-019113-0000-02 19 06/24/2016 0.00 0.00 0.00 9.72 0.00 48.82 19113 SE FERNWOOD DR 06/24/2016 0.00 0.20 0.00 0.00 0.00 0.00 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 75 54.91 0.00 0.00 0.00 0.00 FRVE-000117-0000-03 08 06/24/2016 0.00 0.00 0.00 0.00 0.00 10.00 117 FAIRVIEW EAST 06/24/2016 0.00 0.00 -44.91 0.00 0.00 -54.91 1083700147 CHERYL FREESE CYCLE 1 76 32.21 18.66 0.00 0.00 2.42 FRVW-000071-0000-04 08 06/24/2016 0.00 0.00 0.00 6.64 0.00 60.00 71 FAIRVIEW WEST 06/24/2016 0.00 0.07 0.00 0.00 0.00 -4.55 1084400113 ELLEN TASSIE o CYCLE 1 77 2.49 39.31 0.00 0.00 1.21 FRVW-000123-0000-01 08 06/24/2016 0.00 0.00 0.00 3.87 0.00 46.88 123 FAIRVIEW WEST 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 78 7.43 15.92 0.00 0.00 1.21 FWYN-000345-0000-02 06 06/24/2016 0.00 0.00 0.00 2.20 0.00 27.00 345 FAIRWAY NORTH 06/24/2016 0.00 0.24 0.00 0.00 0.00 20.75 1081890140 LAUREN ESKRA CYCLE 1 79 24.90 15.75 0.00 0.00 1.21 GLFD-000140-0000-04 08 06/24/2016 0.00 0.00 0.00 3.77 0.00 45.63 140 GOLFVIEW DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 80 4.98 15.75 0.00 0.00 1.21 GLFD-000171-0000-01 08 06/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 171 GOLFVIEW DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA & KEVIN MURPHY CYCLE 1 81 58.85 11.23 0.00 0.00 1.21 GLFD-000245-0000-03 08 06/24/2016 0.00 0.00 0.00 3.55 0.00 75.00 245 GOLFVIEW DR 06/24/2016 0.00 0.16 0.00 0.00 0.00 136.44 1081290119 DOROTHY MARIANO o CYCLE 1 82 0.00 15.75 0.00 0.00 1.21 GLFD-000273-0000-01 08 06/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 273 GOLFVIEW DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 GLFS-019462-0000-02 05 06/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19462 GULFSTREAM DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 84 22.41 15.75 0.00 0.00 1.21 HKTR-010957-0000-02 17 06/24/2016 0.00 0.00 0.00 9.84 0.00 49.21 10957 SE HARKEN TER 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 85 17.43 15.75 0.00 0.00 1.21 HKTR-011029-0000-03 17 06/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 11029 SE HARKEN TER 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 86 7.47 15.75 0.00 0.00 1.21 HOME -019096-0000-01 19 06/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 19096 SE HOMEWOOD AVE 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 87 2.49 15.75 0.00 0.00 1.21 HRDR-018133-0000-06 12 06/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 18133 SE HERITAGE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 88 55.08 15.75 0.00 0.00 1.21 HRDR-018216-0000-03 12 06/24/2016 0.00 0.00 0.00 18.01 0.00 90.05 18216 SE HERITAGE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 HRDR-018348-0000-08 12 06/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 18348 SE HERITAGE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 90 109.57 4.62 0.00 0.00 1.21 INCR-000108-0000-01 02 06/24/2016 0.00 0.00 0.00 4.60 0.00 120.00 108 INTRACOASTAL CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 -99.57 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521118 JAMES C MATHESON CYCLE 1 91 24.90 15.75 0.00 0.00 1.21 INCR-000140-0000-01 02 06/24/2016 0.00 0.00 0.00 3.77 0.00 45.63 140 INTRACOASTAL CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 92 4.98 15.75 0.00 0.00 1.21 ITCT-012009-0000-03 03 06/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 12009 SE INTRACOASTAL TER 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 93 9.96 15.75 0.00 0.00 1.21 ITCT-012028-0000-03 03 06/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 12028 SE INTRACOASTAL TER 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 94 4.98 15.75 0.00 0.00 1.21 LAND -009665-0000-01 07 06/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 9665 SE LANDING PL 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 95 33.65 0.00 0.00 0.00 0.00 LBKT-010387-0000-02 13 06/24/2016 0.00 0.00 0.00 0.00 0.00 33.65 10387 SE LEATHERBACK TER 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER o CYCLE 1 96 55.08 15.75 0.00 0.00 1.21 LBKT-010423-0000-04 13 06/24/2016 0.00 0.00 0.00 18.01 0.00 90.05 10423 SE LEATHERBACK TER 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 97 38.28 15.75 0.00 0.00 1.21 LBKT-010436-0000-04 13 06/24/2016 0.00 0.00 0.00 13.81 0.00 69.05 10436 SE LEATHERBACK TER 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 98 9.09 20.89 0.00 0.00 2.42 LIGH-000098-0000-05 01 06/24/2016 0.00 0.00 0.00 0.00 0.00 32.48 98 LIGHTHOUSE DR 06/24/2016 0.00 0.08 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 99 19.92 15.75 0.00 0.00 1.21 LIGH-000106-0000-01 01 06/24/2016 0.00 0.00 0.00 0.00 0.00 36.88 106 LIGHTHOUSE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021942261 GLADYS MONTIJO CYCLE 1 100 227.74 15.67 0.00 0.00 1.21 LIME -017109-0000-05 02 06/24/2016 0.00 0.00 0.00 61.38 0.00 306.00 17109 SE LIMERICK CT 06/24/2016 0.00 0.00 0.00 0.00 0.00 -0.35 1111650887 JEFFERY KRIZKA CYCLE 1 101 4.93 15.58 0.00 0.00 1.21 LIVE -000023-0000-08 11 06/24/2016 0.00 0.00 0.00 1.98 0.00 23.70 23 LIVE OAK CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 102 7.47 15.75 0.00 0.00 1.21 LIVE -000032-0000-08 11 06/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 32 LIVE OAK CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670861 CHRIS POCIASK CYCLE 1 103 2.49 15.75 0.00 0.00 1.21 LIVE -000088-0000-06 11 06/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 88 LIVE OAK CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 104 471.72 31.50 0.00 0.00 2.42 LKDR-018401-0000-05 17 06/24/2016 0.00 0.00 0.00 126.42 0.00 634.74 18401 SE LAKESIDE DR 06/24/2016 0.00 2.68 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 105 59.28 15.75 0.00 0.00 1.21 LKDR-018411-0000-02 17 06/24/2016 0.00 0.00 0.00 19.06 0.00 95.30 18411 SE LAKESIDE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 106 7.47 15.75 0.00 0.00 1.21 LKDR-018451-0000-08 17 06/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18451 SE LAKESIDE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 107 9.96 15.75 0.00 0.00 1.21 LKDR-018470-0000-05 17 06/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 18470 SE LAKESIDE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 108 14.94 15.75 0.00 0.00 1.21 LKWY-018711-0000-06 17 06/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 18711 SE LAKESIDE WAY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660135 STAN JOHNSTON CYCLE 1 109 17.43 15.75 0.00 0.00 1.21 LLLN-018093-0000-03 12 06/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 18093 SE LAUREL LEAF LN 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 110 71.62 15.75 0.00 0.00 1.21 LLLN-018164-0000-05 12 06/24/2016 0.00 0.00 0.00 9.84 0.00 98.42 18164 SE LAUREL LEAF LN 06/24/2016 0.00 0.00 0.00 0.00 0.00 -49.21 1111170807 THOMAS TROMBINO CYCLE 1 111 9.96 15.75 0.00 0.00 1.21 LOCR-000053-0000-10 11 06/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 53 LAUREL OAKS CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 112 22.41 15.75 0.00 0.00 1.21 LOGG-000007-0000-02 09 06/24/2016 0.00 0.00 0.00 9.84 0.00 49.21 7 LOGGERHEAD LN 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 113 19.92 15.75 0.00 0.00 1.21 NICO -004424-0000-01 15 06/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 4424 NICOLE CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 114 101.58 15.75 0.00 0.00 1.21 NICO -004480-0000-03 15 06/24/2016 0.00 0.00 0.00 38.25 0.00 157.98 4480 NICOLE CIR 06/24/2016 0.00 1.19 0.00 0.00 0.00 149.37 1010450117 JOHN MINER CYCLE 1 115 19.92 15.75 0.00 0.00 1.21 OCEA-000028-0000-01 01 06/24/2016 0.00 0.00 0.00 0.00 0.00 36.88 28 OCEAN DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 116 27.39 15.75 0.00 0.00 1.21 OCEA-000036-0000-02 01 06/24/2016 0.00 0.00 0.00 0.00 0.00 44.35 36 OCEAN DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 117 14.94 39.31 0.00 0.00 1.21 ODXH-000341-0000-01 11 06/24/2016 0.00 0.00 0.00 4.99 0.00 60.45 341 OLD DIXIE HWY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 118 2.49 15.75 0.00 0.00 1.21 OKLD-000007-0000-03 11 06/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 7 OAKLAND CT 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 119 12.45 15.75 0.00 0.00 1.21 PADD-000002-0000-01 13 06/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 2 PADDOCK CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130670136 REAL ESTATE ASSET DISPOSITION CYCLE 1 120 24.90 31.50 0.00 0.00 2.42 PADD-000005-0000-03 13 06/24/2016 0.00 0.00 0.00 22.54 0.00 81.66 5 PADDOCK CIR 06/24/2016 0.00 0.30 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 121 12.45 15.75 0.00 0.00 1.21 PEBB-003370-0000-01 02 06/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 3370 PEBBLE PL 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 122 34.08 15.75 0.00 0.00 1.21 PHTE-000020-0000-04 16 06/24/2016 0.00 0.00 0.00 4.60 0.00 55.64 20 PINEHILL E TRL 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 123 15.43 13.71 0.00 0.00 1.21 PHTE-000048-0000-06 16 06/24/2016 0.00 0.00 0.00 2.65 0.00 33.00 48 PINEHILL E TRL 06/24/2016 0.00 0.00 0.00 0.00 0.00 -4.59 1011890547 TERESA WENTZ CYCLE 1 124 118.68 15.75 0.00 0.00 1.21 PIRA -000215-0000-04 01 06/24/2016 0.00 0.00 0.00 0.00 0.00 135.64 215 PIRATES PL 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 125 9.96 15.75 0.00 0.00 1.21 PNTC-000014-0000-02 14 06/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 14 PINETREE CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F. & S. CUSTURERI CYCLE 1 126 38.28 15.75 0.00 0.00 1.21 PNTD-019410-0000-02 05 06/24/2016 0.00 0.00 0.00 13.81 0.00 69.05 19410 PINETREE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 PHILIP F. STADELMANN CYCLE 1 127 12.45 15.75 0.00 0.00 1.21 PNTP-000056-0000-03 08 06/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 56 PINETREE PL 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 128 7.47 15.75 0.00 0.00 1.21 POP -000049-0000-01 16 06/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 49 POPLAR RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 129 112.98 15.75 0.00 0.00 1.21 PTDR-018996-0000-02 07 06/24/2016 0.00 0.00 0.00 11.70 0.00 141.64 18996 POINT DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 130 4.98 15.75 0.00 0.00 1.21 RBTD-019109-0000-03 19 06/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 19109 SE ROBERT DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 131 12.69 15.68 0.00 0.00 1.21 RBTS-004171-0000-04 16 06/24/2016 0.00 0.00 0.00 7.35 0.00 36.93 4171 ROBERT ST 06/24/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2172720420 ROSS PARKER CYCLE 1 132 17.43 15.75 0.00 0.00 1.21 RDVD-018159-0000-02 17 06/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 18159 SE RIDGEVIEW DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 133 22.41 31.50 0.00 0.00 2.42 RDVD-018160-0000-04 17 06/24/2016 0.00 0.00 0.00 14.08 0.00 70.68 18160 SE RIDGEVIEW DR 06/24/2016 0.00 0.27 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 134 7.47 15.75 0.00 0.00 1.21 RDVD-018258-0000-03 17 06/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18258 SE RIDGEVIEW DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 135 191.94 15.75 0.00 0.00 1.21 RIOV-000017-0000-01 07 06/24/2016 0.00 0.00 0.00 52.23 0.00 261.13 17 RIO VISTA DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 136 84.48 15.75 0.00 0.00 1.21 RSDN-019649-0000-01 15 06/24/2016 0.00 0.00 0.00 25.36 0.00 126.80 19649 N RIVERSIDE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 137 260.40 39.31 0.00 0.00 1.21 RSDN-019651-0000-03 15 06/24/2016 0.00 0.00 0.00 75.23 0.00 376.15 19651 N RIVERSIDE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 138 9.96 15.75 0.00 0.00 1.21 RSDN-019653-0000-01 15 06/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 19653 N RIVERSIDE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 139 2.49 15.75 0.00 0.00 1.21 RSDN-019946-0000-03 15 06/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 19946 N RIVERSIDE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 140 2.49 15.75 0.00 0.00 1.21 RSLS-000058-0000-01 16 06/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 58 RUSSELL ST 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 141 67.68 15.75 0.00 0.00 1.21 RSLS-004209-0000-01 16 06/24/2016 0.00 0.00 0.00 21.16 0.00 105.80 4209 RUSSELL ST 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 142 7.47 15.75 0.00 0.00 1.21 RTWS-010197-0000-02 12 06/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 10197 SE ROYAL TERN WAY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 143 17.77 15.75 0.00 0.00 1.21 RVCR-010411-0000-02 17 06/24/2016 0.00 0.00 0.00 8.60 0.00 43.33 10411 SE RIDGEVIEW CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2172551133 ELLEN CLARKE CYCLE 1 144 59.28 15.75 0.00 0.00 1.21 RVCT-018320-0000-03 17 06/24/2016 0.00 0.00 0.00 19.06 0.00 95.30 18320 SE RIDGEVIEW CT 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061200146 KEVIN NEWFIELD CYCLE 1 145 141.48 15.75 0.00 0.00 1.21 RVRD-000083-0000-04 06 06/24/2016 0.00 0.00 0.00 14.26 0.00 172.70 83 RIVER DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 146 9.96 15.75 0.00 0.00 1.21 RVRD-000100-0000-04 06 06/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 100 RIVER DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM & WENDY CAMP CYCLE 1 147 17.43 39.31 0.00 0.00 1.21 RVRD-000183-0000-03 06 06/24/2016 0.00 0.00 0.00 5.22 0.00 63.74 183 RIVER DR 06/24/2016 0.00 0.57 0.00 0.00 0.00 65.88 1061710181 JEANNE DONOVAN CYCLE 1 148 14.94 31.50 0.00 0.00 2.42 RVRD-000199-0000-08 06 06/24/2016 0.00 0.00 0.00 4.40 0.00 53.51 199 RIVER DR 06/24/2016 0.00 0.25 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 149 95.70 39.31 0.00 0.00 1.21 RVRD-000215-0000-02 06 06/24/2016 0.00 0.00 0.00 12.26 0.00 148.48 215 RIVER DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 150 24.90 15.75 0.00 0.00 1.21 RVRD-000228-0000-03 06 06/24/2016 0.00 0.00 0.00 3.77 0.00 45.63 228 RIVER DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 151 235.86 15.75 0.00 0.00 1.21 RVRD-000240-0000-01 06 06/24/2016 0.00 0.00 0.00 22.76 0.00 275.58 240 RIVER DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 152 7.47 15.75 0.00 0.00 1.21 RVRD-000264-0000-01 06 06/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 264 RIVER DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 153 29.88 31.50 0.00 0.00 2.42 RVRD-000288-0000-01 06 06/24/2016 0.00 0.00 0.00 5.75 0.00 69.89 288 RIVER DR 06/24/2016 0.00 0.34 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 154 22.41 15.75 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 06/24/2016 0.00 0.00 0.00 3.55 0.00 42.92 TEQ CC BOAT RAMP 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 155 4.98 15.75 0.00 0.00 1.21 RVRR-018610-0000-05 17 06/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 18610 SE RIVER RIDGE RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490462 JAMES ELMORE CYCLE 1 156 4.52 6.97 0.00 0.00 1.21 RVRR-018690-0000-06 17 06/24/2016 0.00 0.00 0.00 6.73 0.00 19.43 18690 SE RIVER RIDGE RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 -0.12 2172582215 GREGORY HOCHSTETTER CYCLE 1 157 9.96 15.75 0.00 0.00 1.21 RVRR-018780-0000-01 17 06/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 18780 SE RIVER RIDGE RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 158 202.35 31.50 0.00 0.00 2.42 SCRM-019940-0000-06 02 06/24/2016 0.00 0.00 0.00 13.46 0.00 250.00 19940 SCRIMSHAW WAY 06/24/2016 0.00 0.27 0.00 0.00 0.00 -182.43 2190020118 LISA ROCHELEAU CYCLE 1 159 7.47 15.75 0.00 0.00 1.21 SDRD-019181-0000-01 19 06/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 19181 SE SUDDARD DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 160 12.45 15.75 0.00 0.00 1.21 SEBR-000365-0000-02 10 06/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 365 SEABROOK RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160880151 MICHAEL LOPEZ CYCLE 1 161 114.49 15.75 0.00 0.00 1.21 SEBR-019882-0000-05 16 06/24/2016 0.00 0.00 0.00 6.73 0.00 138.18 19882 SEABROOK RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 -104.53 2191790226 KERI SMITH CYCLE 1 162 7.47 15.75 0.00 0.00 1.21 SGTD-019025-0000-12 19 06/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 19025 SE SOUTHGATE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 MALLORY C POWELL CYCLE 1 163 19.92 15.75 0.00 0.00 1.21 SGTD-019126-0000-01 19 06/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 19126 SE SOUTHGATE DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 164 67.68 15.75 0.00 0.00 1.21 SHDY-000011-0000-02 07 06/24/2016 0.00 0.00 0.00 7.62 0.00 92.26 11 SHADY LN 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 165 67.68 15.75 0.00 0.00 1.21 SHDY-000028-0000-06 07 06/24/2016 0.00 0.00 0.00 7.62 0.00 92.26 28 SHADY LN 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 166 34.08 15.75 0.00 0.00 1.21 SHLT-000197-0000-05 01 06/24/2016 0.00 0.00 0.00 0.00 0.00 51.04 197 SHELTER LN 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 167 177.30 15.75 0.00 0.00 1.21 SLVP-010507-0000-09 12 06/24/2016 0.00 0.00 0.00 48.57 0.00 242.83 10507 SE SILVER PALM WAY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 168 12.45 15.75 0.00 0.00 1.21 SPTR-000012-0000-08 13 06/24/2016 0.00 0.00 0.00 10.29 0.00 40.00 12 SPLITRAIL CIR 06/24/2016 0.00 0.30 0.00 0.00 0.00 37.01 1130520135 WILLIAM HOPTON CYCLE 1 169 90.28 15.72 0.00 0.00 1.21 STPC-000004-0000-03 13 06/24/2016 0.00 0.00 0.00 26.79 0.00 134.00 4 STEEPLECHASE CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 -0.28 1051190150 MARY WARD CYCLE 1 170 9.96 15.75 0.00 0.00 1.21 STRB-000028-0000-05 05 06/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 28 STARBOARD WAY 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 171 0.17 15.75 0.00 0.00 1.21 TEQD-000373-0000-01 10 06/24/2016 0.00 0.00 0.00 1.53 0.00 18.66 373 TEQUESTA DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1100230127 MARK EBLE CYCLE 1 172 34.86 39.31 0.00 0.00 1.21 TEQD-000393-0000-02 10 06/24/2016 0.00 0.00 0.00 6.79 0.00 82.17 393 TEQUESTA DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 173 34.08 15.75 0.00 0.00 1.21 TEQD-000399-0104-02 10 06/24/2016 0.00 0.00 0.00 4.60 0.00 55.64 399 TEQUESTA DR #104 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 174 17.43 15.75 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 06/24/2016 0.00 0.00 0.00 3.10 0.00 37.49 CLUB TEQUESTA DR/SOUTHGATE 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 175 186.64 15.75 0.00 0.00 1.21 TEQU-000395-0000-02 14 06/24/2016 0.00 0.00 0.00 18.15 0.00 221.75 395 SEABROOK RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 -2.02 1051570817 BONNIE K. BUSHWAY CYCLE 1 176 7.47 15.75 0.00 0.00 1.21 TEQU-000479-0007-11 05 06/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 479 TEQUESTA DR #7 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 177 0.00 15.75 0.00 0.00 1.21 TLOK-000062-0000-04 11 06/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 62 TALL OAKS CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 178 112.98 15.75 0.00 0.00 1.21 TRDW-000016-0000-04 05 06/24/2016 0.00 0.00 0.00 11.70 0.00 141.64 16 TRADEWINDS CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 179 19.92 15.75 0.00 0.00 1.21 TRPP-010373-0000-03 13 06/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 10373 SE TERRAPIN PL 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 180 17.43 15.75 0.00 0.00 1.21 TTCD-000031-0000-09 09 06/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 31 TURTLE CREEK DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092200150 DENNIS L COFFEY o CYCLE 1 181 0.00 15.75 0.00 0.00 1.21 TTCD-000068-0000-05 09 06/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 68 TURTLE CREEK DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 182 14.94 15.75 0.00 0.00 1.21 TTCD-000094-0000-02 09 06/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 94 TURTLE CREEK DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 183 7.47 15.75 0.00 0.00 1.21 TTCD-000149-0000-05 09 06/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 149 TURTLE CREEK DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 184 0.00 15.75 0.00 0.00 1.21 TTCD-000155-0000-03 09 06/24/2016 0.00 0.00 0.00 4.44 0.00 21.40 155 TURTLE CREEK DR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 185 39.84 31.50 0.00 0.00 2.42 TTCD-000220-0000-06 09 06/24/2016 0.00 0.00 0.00 18.74 0.00 92.89 220 TURTLE CREEK DR 06/24/2016 0.00 0.39 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 186 0.00 15.75 0.00 0.00 1.21 USIN-000208-0006-03 03 06/24/2016 0.00 0.00 0.00 1.53 0.00 18.66 208 US 1 NORTH #6 06/24/2016 0.00 0.17 0.00 0.00 0.00 18.49 1111760113 SHAW PROPERTIES INC CYCLE 1 187 42.33 78.80 0.00 0.00 1.21 USIS-000222-0000-01 11 06/24/2016 0.00 0.00 0.00 11.01 0.00 133.35 222 US HIGHWAY 1 SOUTH PLAZA 222 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 188 4.98 15.75 0.00 0.00 1.21 USIS-000281-0000-07 02 06/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 281 US HIGHWAY 1 SOUTH 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 189 129.30 39.31 0.00 0.00 1.21 VLGC-017870-0000-01 03 06/24/2016 0.00 0.00 0.00 42.46 0.00 212.28 17870 SE VILLAGE CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 190 39.84 78.80 0.00 0.00 1.21 VLGC-017985-0000-03 03 06/24/2016 0.00 0.00 0.00 29.96 0.00 149.81 17985 SE VILLAGE CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 191 586.74 39.31 0.00 0.00 1.21 VLGC-018005-0000-01 03 06/24/2016 0.00 0.00 0.00 156.82 0.00 784.08 18005 SE VILLAGE CIR 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 192 29.88 15.75 0.00 0.00 1.21 VLGD-011882-0109-02 03 06/24/2016 0.00 0.00 0.00 11.71 0.00 58.55 11882 SE VILLAGE DR #109 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 193 4.98 15.75 0.00 0.00 1.21 WLKL-019794-0000-02 15 06/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 19794 WILKINSON LEAS RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 194 7.47 15.75 0.00 0.00 1.21 WLKL-019810-0000-02 15 06/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 19810 WILKINSON LEAS RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 195 7.47 15.75 0.00 0.00 1.21 WLWR-000079-0000-02 14 06/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 79 WILLOW RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 196 19.92 15.75 0.00 0.00 1.21 WNDP-004621-0000-01 15 06/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 4621 WINDSWEPT PINES CT 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 197 38.28 15.75 0.00 0.00 1.21 WTRW-019140-0000-04 02 06/24/2016 0.00 0.00 0.00 13.81 0.00 69.05 19140 WATERWAY RD 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 198 96.17 15.75 0.00 0.00 1.21 YCTC-000083-0000-04 08 06/24/2016 0.00 0.00 0.00 6.87 0.00 120.00 83 YACHT CLUB PL 06/24/2016 0.00 0.00 0.00 0.00 0.00 -36.89 RECEIPT REPORT Date: 06/24/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 TIMOTHY M BASQUILL CYCLE 1 199 12.45 15.75 0.00 0.00 1.21 YCTC-000092-0000-01 08 06/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 92 YACHT CLUB PL 06/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 199 Grand Total: 11,904.47 7,172.96 0.00 0.00 264.85 0.00 0.00 585.96 3,234.35 0.00 23,155.30 0.00 37.62 -44.91 0.00 0.00 105.62