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6/27/2016 (4)
RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 19.92 15.75 0.00 0.00 1.21 ACNC-000076-0000-01 16 06/27/2016 0.00 0.00 0.00 3.32 0.00 40.20 76 ACORN CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 2 622.50 204.75 0.00 0.00 1.21 BCHR-019930-0401-01 01 06/27/2016 0.00 0.00 0.00 207.12 0.00 1,035.58 19930 BEACH RD #401 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 06/27/2016 0.00 0.00 185.03 50.50 0.00 252.49 19930 BEACH RD-FIRELINE 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 4 62.25 39.31 0.00 0.00 1.21 BCHS-000601-0000-03 01 06/27/2016 0.00 0.00 0.00 25.69 0.00 128.46 601 S BEACH RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 5 2.49 15.75 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 06/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 19669 S BEACH RD #C 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 6 42.32 15.75 0.00 0.00 1.21 BCNS-000360-0000-06 11 06/27/2016 0.00 0.00 0.00 2.43 0.00 61.71 360 BEACON ST 06/27/2016 0.00 0.00 0.00 0.00 0.00 -32.36 1110170154 CHARLES ALSUP CYCLE 1 7 12.45 15.75 0.00 0.00 1.21 BCNS-000368-0000-06 11 06/27/2016 0.00 0.00 0.00 2.65 0.00 32.06 368 BEACON ST 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190930160 DONNA MELISE CYCLE 1 8 2.49 15.75 0.00 0.00 1.21 BRSD-019081-0000-06 19 06/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 19081 SE BARDS DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 9 12.45 15.75 0.00 0.00 1.21 BRSD-019101-0000-05 19 06/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 19101 SE BARDS DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 CBRC-019275-0000-02 05 06/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 19275 CARIBBEAN CT 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 11 50.88 15.75 0.00 0.00 1.21 CCDR-000279-0000-01 07 06/27/2016 0.00 0.00 0.00 6.11 0.00 73.95 279 COUNTRY CLUB DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 CCDR-000330-0000-05 07 06/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 330 COUNTRY CLUB DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID & NICOLE HENDRICKSON CYCLE 1 13 9.96 15.75 0.00 0.00 1.21 CCDR-000355-0000-04 07 06/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 355 COUNTRY CLUB DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 14 59.28 15.75 0.00 0.00 1.21 CCDS-019176-0000-03 05 06/27/2016 0.00 0.00 0.00 19.06 0.00 95.30 19176 SE COUNTRY CLUB DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 15 25.22 31.50 0.00 0.00 2.42 CCDS-019240-0000-03 05 06/27/2016 0.00 0.00 0.00 14.71 0.00 74.12 19240 SE COUNTRY CLUB DR 06/27/2016 0.00 0.27 0.00 0.00 0.00 -0.32 1054500111 PAUL NYS CYCLE 1 16 9.96 15.75 0.00 0.00 1.21 CCDS-019392-0000-01 05 06/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 19392 SE COUNTRY CLUB DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 CEDH-000043-0000-04 16 06/27/2016 0.00 0.00 0.00 2.20 0.00 26.63 43 CEDAR HILL LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 18 7.47 15.75 0.00 0.00 1.21 CHPL-000121-0000-03 19 06/27/2016 0.00 0.00 0.00 2.20 0.00 26.63 121 CHAPEL LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 19 12.45 15.75 0.00 0.00 1.21 CHPL-000126-0000-03 19 06/27/2016 0.00 0.00 0.00 0.59 0.00 30.00 126 CHAPEL LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 2.06 2162080149 ERIC & KRISTAL CHILD CYCLE 1 20 58.61 15.57 0.00 0.00 1.21 CHST-000033-0000-04 16 06/27/2016 0.00 0.00 0.00 6.87 0.00 83.00 33 CHESTNUT TRL 06/27/2016 0.00 0.74 0.00 0.00 0.00 82.22 1130410696 THOMAS ASBY CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CLBC-000017-0000-03 13 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 17 CLUB CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 CLR -003818-0141-09 20 06/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #141 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 CLR -003818-0155-08 20 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #155 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 24 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/27/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 06/27/2016 0.00 0.00 0.00 0.00 0.00 -80.80 2200880195 ROBERT J. MC GRATH o CYCLE 1 25 0.00 15.75 0.00 0.00 1.21 CLR -003900-024C-09 20 06/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #24C 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 26 12.45 39.31 0.00 0.00 1.21 CLRS-019050-0000-01 17 06/27/2016 0.00 0.00 0.00 13.24 0.00 66.21 19050 SE COUNTY LINE RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 27 80.28 15.75 0.00 0.00 1.21 CLRS-019721-0000-03 19 06/27/2016 0.00 0.00 0.00 24.31 0.00 121.55 19721 SE COUNTY LINE RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 28 67.68 15.75 0.00 0.00 1.21 CLRS-019741-0000-08 19 06/27/2016 0.00 0.00 0.00 21.16 0.00 105.80 19741 SE COUNTY LINE ROAD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 29 7.47 15.75 0.00 0.00 1.21 CNCB-017392-0000-02 02 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 17392 SE CONCH BAR RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 30 2.49 15.75 0.00 0.00 1.21 CRVP-012029-0000-02 03 06/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 12029 SE CRESTVIEW PL 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079480212 LISA FRANKLIN CYCLE 1 31 19.95 14.00 0.00 0.00 1.21 CVPR-009480-0000-02 07 06/27/2016 0.00 0.00 0.00 9.84 0.00 45.00 9480 SE COVE POINT TER 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.04 1020590111 PAUL JENKINS o CYCLE 1 32 0.00 15.75 0.00 0.00 1.21 CVRD -003231-0000-01 02 06/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 3231 COVE RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 33 52.29 39.31 0.00 0.00 1.21 CYPD-000357-0000-01 11 06/27/2016 0.00 0.00 0.00 5.64 0.00 98.45 357 CYPRESS DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 2.72 2141710210 JESSICA ANDERSON CYCLE 1 34 9.96 31.50 0.00 0.00 2.42 CYPN-000417-012E-11 14 06/27/2016 0.00 0.00 0.00 3.96 0.00 48.06 417 N CYPRESS DR #12E 06/27/2016 0.00 0.22 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 CYPN-000418-OOOB-03 14 06/27/2016 0.00 0.00 0.00 1.75 0.00 21.20 418 N CYPRESS DR #B 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 36 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 06/27/2016 0.00 0.00 0.00 1.04 0.00 12.58 505 CYPRESS CT(R.C.) 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110980211 PAUL MARIN CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 DALY-000328-0000-01 11 06/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 328 DALY RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 38 118.68 15.75 0.00 0.00 1.21 DGWD-000054-0000-05 16 06/27/2016 0.00 0.00 0.00 12.21 0.00 147.85 54 DOGWOOD RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 39 7.47 15.75 0.00 0.00 1.21 DLSL-000802-0000-03 20 06/27/2016 0.00 0.00 0.00 2.20 0.00 26.63 802 DEL SOL CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 40 160.34 15.75 0.00 0.00 1.21 DVRN-000538-0000-06 10 06/27/2016 0.00 0.00 0.00 15.80 0.00 193.10 538 N DOVER RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 -1.76 1100420125 WAYNE SHINDOLL CYCLE 1 41 9.96 15.75 0.00 0.00 1.21 DVRN-000554-0000-02 10 06/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 554 N DOVER RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897632 DAVID&MARION STARER CYCLE 1 42 22.41 15.75 0.00 0.00 1.21 FRNL-018976-0000-03 19 06/27/2016 0.00 0.00 0.00 9.84 0.00 49.21 18976 SE FEARNLEY DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 43 19.92 15.75 0.00 0.00 1.21 FRVE-000090-0000-03 08 06/27/2016 0.00 0.00 0.00 3.32 0.00 40.20 90 FAIRVIEW EAST 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 44 59.28 15.75 0.00 0.00 1.21 FRVE-000124-0000-02 08 06/27/2016 0.00 0.00 0.00 6.87 0.00 83.11 124 FAIRVIEW EAST 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083650123 STEVE EAGEN CYCLE 1 45 29.87 14.70 0.00 0.00 1.21 FRVW-000067-0000-02 08 06/27/2016 0.00 0.00 0.00 4.22 0.00 50.00 67 FAIRVIEW WEST 06/27/2016 0.00 0.00 0.00 0.00 0.00 -1.99 1085050115 COL. LEON R REED CYCLE 1 46 24.90 15.75 0.00 0.00 1.21 FRVW-000108-0000-01 08 06/27/2016 0.00 0.00 0.00 3.77 0.00 45.63 108 FAIRVIEW WEST 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 47 135.78 15.75 0.00 0.00 1.21 GLFD-000065-0000-03 08 06/27/2016 0.00 0.00 0.00 13.75 0.00 166.49 65 GOLFVIEW DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON o CYCLE 1 48 0.00 15.75 0.00 0.00 1.21 GLFD-000230-0000-03 08 06/27/2016 0.00 0.00 0.00 1.53 0.00 18.49 230 GOLFVIEW DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 49 29.88 15.75 0.00 0.00 1.21 GLFD-000246-0000-02 08 06/27/2016 0.00 0.00 0.00 4.22 0.00 51.06 246 GOLFVIEW DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 50 17.43 15.75 0.00 0.00 1.21 GLFD-000250-0000-05 08 06/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 250 GOLFVIEW DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 51 5.20 15.75 0.00 0.00 1.21 GLFS-019343-0000-01 05 06/27/2016 0.00 0.00 0.00 5.49 0.00 27.65 19343 GULFSTREAM DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2197940134 EUGENE TESTA CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 GRDD-019859-0000-03 19 06/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 19859 GARDENIA DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 53 7.47 15.75 0.00 0.00 1.21 HIBS-019945-0000-14 19 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 19945 HIBISCUS DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 54 9.96 15.75 0.00 0.00 1.21 HIBS-019963-0000-04 19 06/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 19963 HIBISCUS DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 STANLEY SHIFFERT CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 HICK -000021-0000-02 16 06/27/2016 0.00 0.00 0.00 2.20 0.00 26.63 21 HICKORY HILL RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161780185 VALERIE BURKE CYCLE 1 56 91.76 4.16 0.00 0.00 1.21 HICK -000082-0000-08 16 06/27/2016 0.00 0.00 0.00 2.87 0.00 100.00 82 HICKORY HILL RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 -87.82 2161890225 MICHELE BERG CYCLE 1 57 12.45 15.75 0.00 0.00 1.21 HICK -000090-0000-12 16 06/27/2016 0.00 0.00 0.00 2.65 0.00 32.06 90 HICKORY HILL RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 58 2.66 15.56 0.00 0.00 1.21 HOLL-000075-0000-01 14 06/27/2016 0.00 0.00 0.00 1.75 0.00 21.18 75 HOLLY CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1121540620 TIMOTHY EATON CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 HRDR-018349-0000-02 12 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 18349 SE HERITAGE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 60 19.92 15.75 0.00 0.00 1.21 HRDR-018409-0000-03 12 06/27/2016 0.00 0.00 0.00 9.22 0.00 46.10 18409 SE HERITAGE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 61 111.39 15.53 0.00 0.00 1.21 HRDR-018421-0000-06 12 06/27/2016 0.00 0.00 0.00 32.49 0.00 161.90 18421 SE HERITAGE DR 06/27/2016 0.00 1.28 0.00 0.00 0.00 270.28 1021793020 STEFFANIE LABATE CYCLE 1 62 2.49 15.75 0.00 0.00 1.21 INDI-017481-0000-02 02 06/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 17481 SE INDIAN HILLS DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 INDL-019353-0000-03 05 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 19353 W INDIES LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 64 76.08 15.75 0.00 0.00 1.21 LIGH-000119-0000-05 01 06/27/2016 0.00 0.00 0.00 0.00 0.00 93.04 119 LIGHTHOUSE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 65 27.14 15.61 0.00 0.00 1.21 LIGH-000125-0000-02 01 06/27/2016 0.00 0.00 0.00 0.00 0.00 43.96 125 LIGHTHOUSE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 66 374.94 15.75 0.00 0.00 1.21 LIME -017139-0000-01 02 06/27/2016 0.00 0.00 0.00 97.98 0.00 489.88 17139 SE LIMERICK CT 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 67 0.00 15.75 0.00 0.00 1.21 LIVE -000007-0000-03 11 06/27/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 LIVE OAK CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 LIVE -000012-0000-03 11 06/27/2016 0.00 0.00 0.00 22.81 0.00 50.00 12 LIVE OAK CIR 06/27/2016 0.00 0.27 0.00 0.00 0.00 45.29 1111660745 ADAM FOX CYCLE 1 69 14.94 15.75 0.00 0.00 1.21 LIVE -000048-0000-04 11 06/27/2016 0.00 0.00 0.00 2.87 0.00 34.77 48 LIVE OAK CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 70 7.47 15.75 0.00 0.00 1.21 LIVE -000067-0000-06 11 06/27/2016 0.00 0.00 0.00 2.20 0.00 26.63 67 LIVE OAK CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER o CYCLE 1 71 2.49 15.75 0.00 0.00 1.21 LIVE -000084-0000-02 11 06/27/2016 0.00 0.00 0.00 1.75 0.00 21.20 84 LIVE OAK CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 72 62.82 3.32 0.00 0.00 1.21 LIVE -000087-0000-05 11 06/27/2016 0.00 0.00 0.00 2.65 0.00 70.00 87 LIVE OAK CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 -60.19 RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172620969 NICOLE BISHOP CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 LKDR-018490-0000-06 17 06/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 18490 SE LAKESIDE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 74 75.69 15.75 0.00 0.00 1.21 LKDR-018730-0000-02 17 06/27/2016 0.00 0.00 0.00 7.35 0.00 100.00 18730 SE LAKESIDE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 -63.24 1111110260 THOMAS DEPASQUALE CYCLE 1 75 4.98 15.75 0.00 0.00 1.21 LOCR-000027-0000-06 11 06/27/2016 0.00 0.00 0.00 1.98 0.00 23.92 27 LAUREL OAKS CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170579 STACY BROWN CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 LOCR-000061-0000-06 11 06/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 61 LAUREL OAKS CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 LOCR-000077-0000-07 11 06/27/2016 0.00 0.00 0.00 1.98 0.00 23.92 77 LAUREL OAKS CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 78 22.41 15.75 0.00 0.00 1.21 LOGG-000005-0000-01 09 06/27/2016 0.00 0.00 0.00 9.84 0.00 49.21 5 LOGGERHEAD LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 79 38.05 8.31 0.00 0.00 1.21 MAPL-000370-0000-03 10 06/27/2016 0.00 0.00 0.00 2.43 0.00 50.00 370 MAPLE AVE 06/27/2016 0.00 0.00 0.00 0.00 0.00 -32.80 2190680114 BILL THEISS CYCLE 1 80 30.35 15.75 0.00 0.00 1.21 MAYO -019106-0000-01 19 06/27/2016 0.00 0.00 0.00 11.71 0.00 59.02 19106 SE MAYO DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.47 2151860177 MICHAEL KOTECKI CYCLE 1 81 17.44 15.75 0.00 0.00 1.21 NICO -004432-0000-07 15 06/27/2016 0.00 0.00 0.00 8.60 0.00 43.00 4432 NICOLE CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1010220128 MR&MRS NAPOLI CYCLE 1 82 64.74 39.31 0.00 0.00 1.21 OCEA-000009-0000-02 01 06/27/2016 0.00 0.00 0.00 0.00 0.00 105.26 9 OCEAN DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 83 63.48 15.75 0.00 0.00 1.21 OCEA-000027-0000-03 01 06/27/2016 0.00 0.00 0.00 0.00 0.00 80.44 27 OCEAN DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 OCEA-000035-0000-02 01 06/27/2016 0.00 0.00 0.00 0.00 0.00 24.43 35 OCEAN DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 85 125.10 39.31 0.00 0.00 1.21 OCEA-000241-0000-01 01 06/27/2016 0.00 0.00 0.00 0.00 0.00 165.62 241 OCEAN DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 86 4.98 15.75 0.00 0.00 1.21 OKLD-000012-0000-03 11 06/27/2016 0.00 0.00 0.00 1.98 0.00 23.92 12 OAKLAND CT 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 87 12.45 15.75 0.00 0.00 1.21 OKLF-000009-0000-04 11 06/27/2016 0.00 0.00 0.00 2.65 0.00 32.06 9 OAKLEAF CT 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 88 82.14 13.10 0.00 0.00 1.21 OKLF-000010-0000-05 11 06/27/2016 0.00 0.00 0.00 3.55 0.00 100.00 10 OAKLEAF CT 06/27/2016 0.00 0.00 0.00 0.00 0.00 -63.50 2160130129 CHRIS HIRSCH CYCLE 1 89 22.41 15.75 0.00 0.00 1.21 OKRG-000009-0000-02 16 06/27/2016 0.00 0.00 0.00 3.55 0.00 42.92 9 OAK RIDGE LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 90 4.98 15.75 0.00 0.00 1.21 PADD-000004-0000-01 13 06/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 4 PADDOCK CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130330137 MOLLY DANIELS CYCLE 1 91 22.16 15.58 0.00 0.00 1.21 PADD-000008-0000-03 13 06/27/2016 0.00 0.00 0.00 9.84 0.00 48.79 8 PADDOCK CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 92 12.45 15.75 0.00 0.00 1.21 PADD-000011-0000-05 13 06/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 11 PADDOCK CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 93 80.28 15.75 0.00 0.00 1.21 PADD-000016-0000-04 13 06/27/2016 0.00 0.00 0.00 24.31 0.00 122.52 16 PADDOCK CIR 06/27/2016 0.00 0.97 0.00 0.00 0.00 100.55 1130370115 EDWARD STANICH CYCLE 1 94 12.45 15.75 0.00 0.00 1.21 PADD-000018-0000-01 13 06/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 18 PADDOCK CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 95 22.80 15.75 0.00 0.00 1.21 PADD-000021-0000-05 13 06/27/2016 0.00 0.00 0.00 9.84 0.00 49.60 21 PADDOCK CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1087100125 THOMAS KNAPP CYCLE 1 96 50.88 15.75 0.00 0.00 1.21 PAWY-000005-0000-02 08 06/27/2016 0.00 0.00 0.00 6.11 0.00 73.95 5 PALMETTO WAY 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021110149 LESLIE LEVINE CYCLE 1 97 14.94 15.75 0.00 0.00 1.21 PEBB-003380-0000-04 02 06/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 3380 PEBBLE PL 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 98 130.19 13.82 0.00 0.00 1.21 PHTW-000045-0000-03 16 06/27/2016 0.00 0.00 0.00 14.78 0.00 160.00 45 PINEHILL W TRL 06/27/2016 0.00 0.00 0.00 0.00 0.00 -1.08 1051573130 VAN C. WILLIAMS CYCLE 1 99 152.88 15.75 0.00 0.00 1.21 PNTD-019242-0000-03 05 06/27/2016 0.00 0.00 0.00 42.46 0.00 212.30 19242 PINETREE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS & MORGAN DILLAVOU CYCLE 1 100 398.52 31.50 0.00 0.00 2.42 PNTD-019428-0000-02 05 06/27/2016 0.00 0.00 0.00 108.12 0.00 542.43 19428 PINETREE DR 06/27/2016 0.00 1.87 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 101 12.45 15.75 0.00 0.00 1.21 POP -000050-0000-02 16 06/27/2016 0.00 0.00 0.00 0.00 0.00 29.41 50 POPLAR RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 102 107.57 39.04 0.00 0.00 1.21 PTCR-000115-0000-05 06 06/27/2016 0.00 0.00 0.00 13.40 0.00 161.22 115 POINT CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 103 343.20 31.50 0.00 0.00 2.42 PTCR-000129-0000-01 06 06/27/2016 0.00 0.00 0.00 33.95 0.00 412.83 129 POINT CIR 06/27/2016 0.00 1.76 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON o CYCLE 1 104 84.48 15.75 0.00 0.00 1.21 PTCR-000151-0000-07 06 06/27/2016 0.00 0.00 0.00 9.13 0.00 110.57 151 POINT CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 105 12.45 15.75 0.00 0.00 1.21 PWKT-012022-0000-04 03 06/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 12022 SE PRESTWICK TER 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 106 12.45 15.75 0.00 0.00 1.21 PWKT-012032-0000-01 03 06/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 12032 SE PRESTWICK TER 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 107 4.98 15.75 0.00 0.00 1.21 PWKT-012071-0000-01 03 06/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 12071 SE PRESTWICK TER 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 108 42.48 15.75 0.00 0.00 1.21 RDVD-018190-0000-05 17 06/27/2016 0.00 0.00 0.00 14.86 0.00 74.30 18190 SE RIDGEVIEW DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 DOUGLAS S BLACK CYCLE 1 109 40.26 31.50 0.00 0.00 2.42 RDVD-018242-0000-01 17 06/27/2016 0.00 0.00 0.00 18.45 0.00 92.95 18242 SE RIDGEVIEW DR 06/27/2016 0.00 0.32 0.00 0.00 0.00 -0.42 2140120136 DIANA BRADLEY CYCLE 1 110 17.43 15.75 0.00 0.00 1.21 RDWD-000020-0000-03 14 06/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 20 RIDGEWOOD CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151960112 JOHN P SIMPSON CYCLE 1 111 0.00 15.75 0.00 0.00 1.21 RSDN-019275-0000-01 15 06/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 19275 N RIVERSIDE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 112 19.47 11.19 0.00 0.00 1.21 RSDN-019309-0000-01 15 06/27/2016 0.00 0.00 0.00 11.09 0.00 42.96 19309 N RIVERSIDE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 113 34.08 15.75 0.00 0.00 1.21 RSDN-019315-0000-04 15 06/27/2016 0.00 0.00 0.00 12.76 0.00 63.80 19315 N RIVERSIDE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151370162 JOSEPH GAllA CYCLE 1 114 95.70 39.31 0.00 0.00 1.21 RSDN-019331-0000-06 15 06/27/2016 0.00 0.00 0.00 34.06 0.00 170.28 19331 N RIVERSIDE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 115 7.47 15.75 0.00 0.00 1.21 RSDN-019536-0000-06 15 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 19536 N RIVERSIDE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 19659 RIVERSIDE DR. EAST LLC CYCLE 1 116 1,157.70 39.31 0.00 0.00 1.21 RSDN-019659-0000-10 15 06/27/2016 0.00 0.00 0.00 299.56 0.00 1,497.78 19659 N RIVERSIDE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 117 4.98 15.75 0.00 0.00 1.21 RSDN-019810-0000-02 15 06/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 19810 N RIVERSIDE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940483 JOHN&MARGARET MAXWELL CYCLE 1 118 266.10 39.31 0.00 0.00 1.21 RSDW-000354-0000-08 10 06/27/2016 0.00 0.00 0.00 27.60 0.00 334.22 354 W RIVERSIDE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 119 7.47 15.75 0.00 0.00 1.21 RSLS-004140-0000-02 16 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 4140 RUSSELL ST 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 120 7.47 15.75 0.00 0.00 1.21 RTWS-010174-0000-07 12 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 10174 SE ROYAL TERN WAY 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 121 294.42 15.75 0.00 0.00 1.21 RVRD-000067-0000-02 06 06/27/2016 0.00 0.00 0.00 28.03 0.00 339.41 67 RIVER DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 122 17.43 15.75 0.00 0.00 1.21 RVRD-000076-0000-03 06 06/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 76 RIVER DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 123 17.43 15.75 0.00 0.00 1.21 RVRD-000110-0000-04 06 06/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 110 RIVER DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 124 38.28 15.75 0.00 0.00 1.21 RVRD-000135-0000-04 06 06/27/2016 0.00 0.00 0.00 4.98 0.00 60.22 135 RIVER DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 125 38.28 15.75 0.00 0.00 1.21 RVRD-000158-0000-02 06 06/27/2016 0.00 0.00 0.00 4.98 0.00 60.22 158 RIVER DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 RVRD-000204-0000-06 06 06/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 204 RIVER DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061790110 HAROLD VANDERSEA CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 RVRD-000220-0000-01 06 06/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 220 RIVER DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061810137 CARLA D. MILLER CYCLE 1 128 122.59 15.75 0.00 0.00 1.21 RVRD-000224-0000-03 06 06/27/2016 0.00 0.00 0.00 2.20 0.00 141.75 224 RIVER DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 -115.12 1062150121 GLEN SPIVEY CYCLE 1 129 214.80 39.31 0.00 10.33 1.21 RVRD-000303-0000-03 06 06/27/2016 0.00 0.00 0.00 23.91 0.00 289.56 303 RIVER DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 130 228.54 15.75 0.00 0.00 1.21 RVRD-000332-0000-09 06 06/27/2016 0.00 0.00 0.00 22.10 0.00 267.60 332 RIVER DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 131 10.38 15.68 0.00 0.00 1.21 RVRP-004395-0000-03 15 06/27/2016 0.00 0.00 0.00 6.73 0.00 34.00 4395 RIVER PINES CT 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.47 2172590636 JUDI KEYSER CYCLE 1 132 60.69 31.50 0.00 0.00 2.42 RVRR-018721-0000-03 17 06/27/2016 0.00 0.00 0.00 23.65 0.00 118.81 18721 SE RIVER RIDGE RD 06/27/2016 0.00 0.55 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 133 101.58 15.75 0.00 0.00 1.21 SCRM-019946-0000-08 02 06/27/2016 0.00 0.00 0.00 29.64 0.00 148.18 19946 SCRIMSHAW WAY 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 134 24.90 15.75 0.00 0.00 1.21 SEBR-000387-0000-11 10 06/27/2016 0.00 0.00 0.00 3.77 0.00 45.63 387 SEABROOK RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 135 0.00 15.75 0.00 0.00 1.21 SEGR-018549-0000-03 12 06/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 18549 SE SEAGRAPE LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 136 15.26 15.75 0.00 0.00 1.21 SEVW-019220-0000-06 02 06/27/2016 0.00 0.00 0.00 7.98 0.00 40.20 19220 SEAVIEW RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2191760112 GRACE KRELATY CYCLE 1 137 7.47 15.75 0.00 0.00 1.21 SGTD-019065-0000-01 19 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 19065 SE SOUTHGATE DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 138 67.72 14.02 0.00 0.00 1.21 SHDY-000008-0000-02 07 06/27/2016 0.00 0.00 0.00 8.38 0.00 91.33 8 SHADY LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 139 130.08 15.75 0.00 0.00 1.21 SHDY-000032-0000-03 07 06/27/2016 0.00 0.00 0.00 13.24 0.00 160.28 32 SHADY LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 140 235.86 15.75 0.00 0.00 1.21 SHLT-000192-0000-03 01 06/27/2016 0.00 0.00 0.00 0.00 0.00 252.82 192 SHELTER LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 SHLT-000198-0000-05 01 06/27/2016 0.00 0.00 0.00 0.00 0.00 29.41 198 SHELTER LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 142 59.28 15.75 0.00 0.00 1.21 SHLT-000199-0000-04 01 06/27/2016 0.00 0.00 0.00 0.00 0.00 76.24 199 SHELTER LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 143 12.60 15.58 0.00 0.00 1.21 SHLT-000224-0000-04 01 06/27/2016 0.00 0.00 0.00 0.00 0.00 29.39 224 SHELTER LN 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1130300116 ERNA A. HUEY CYCLE 1 144 4.98 15.75 0.00 0.00 1.21 SPTR-000003-0000-01 13 06/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 3 SPLITRAIL CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130600113 WILLIAM A. BOEGER CYCLE 1 145 80.28 15.75 0.00 0.00 1.21 SPTR-000014-0000-01 13 06/27/2016 0.00 0.00 0.00 24.31 0.00 121.55 14 SPLITRAIL CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 146 9.96 15.75 0.00 0.00 1.21 STPC-000007-0000-03 13 06/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 7 STEEPLECHASE CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 147 9.96 15.75 0.00 0.00 1.21 STRB-000008-0000-01 05 06/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 8 STARBOARD WAY 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110890140 DAWN&DOUG JACOBS CYCLE 1 148 84.66 63.00 0.00 0.00 4.84 STRN-000367-0000-04 11 06/27/2016 0.00 0.00 0.00 13.74 0.00 167.42 367 SATURN AVE 06/27/2016 0.00 1.18 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 149 12.45 15.75 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 06/27/2016 0.00 0.00 0.00 2.65 0.00 32.06 395 TEQUESTA DR #C 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 150 27.39 15.75 0.00 0.00 1.21 TEQD-000463-0000-02 10 06/27/2016 0.00 0.00 0.00 4.00 0.00 48.35 463 TEQUESTA DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 151 16.92 12.65 0.00 0.00 1.21 TEQD-004805-0000-11 05 06/27/2016 0.00 0.00 0.00 9.22 0.00 40.00 4805 TEQUESTA DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.91 1111140726 KENNETH SWAIN ** CYCLE 1 152 2.49 15.75 0.00 0.00 1.21 TLOK-000017-0000-02 11 06/27/2016 0.00 0.00 0.00 1.75 0.00 21.20 17 TALL OAKS CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 153 7.47 15.75 0.00 0.00 1.21 TLOK-000041-0000-12 11 06/27/2016 0.00 0.00 0.00 2.20 0.00 26.63 41 TALL OAKS CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 154 4.98 15.75 0.00 0.00 1.21 TLOK-000050-0000-06 11 06/27/2016 0.00 0.00 0.00 4.72 0.00 26.88 50 TALL OAKS CIR 06/27/2016 0.00 0.22 0.00 0.00 0.00 32.06 1052600174 DAN&JESSICA CORNS CYCLE 1 155 73.83 15.28 0.00 0.00 1.21 TRDW-000024-0000-07 05 06/27/2016 0.00 0.00 0.00 8.38 0.00 98.70 24 TRADEWINDS CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE & JEFF MC INTYRE CYCLE 1 156 24.90 15.75 0.00 0.00 1.21 TTCD-000003-0000-03 09 06/27/2016 0.00 0.00 0.00 10.47 0.00 52.33 3 TURTLE CREEK DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 157 4.98 15.75 0.00 0.00 1.21 TTCD-000023-0000-02 09 06/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 23 TURTLE CREEK DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 T. WILLIAM KIDDO CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 TTCD-000059-0000-01 09 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 59 TURTLE CREEK DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 159 14.94 15.75 0.00 0.00 1.21 TTCD-000126-0000-02 09 06/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 126 TURTLE CREEK DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 160 9.96 15.75 0.00 0.00 1.21 TTCD-000140-0000-02 09 06/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 140 TURTLE CREEK DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 161 17.43 15.75 0.00 0.00 1.21 TTCD-000142-0000-04 09 06/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 142 TURTLE CREEK DR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 162 0.00 15.75 0.00 0.00 1.21 USIN-000212-0015-06 03 06/27/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #15 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039220166 HOLEMAN HOMES INC. CYCLE 1 163 0.00 15.75 0.00 0.00 1.21 USIN-000212-0017-06 03 06/27/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 USI NORTH #17 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 164 0.00 15.75 0.00 0.00 1.21 USIN-000212-0023-02 03 06/27/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #23 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 165 4.98 15.75 0.00 0.00 1.21 USIN-000638-0000-01 03 06/27/2016 0.00 0.00 0.00 1.98 0.00 23.92 638 US HIGHWAY 1 NORTH 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 166 7.47 15.75 0.00 0.00 1.21 USIS-000250-0000-01 11 06/27/2016 0.00 0.00 0.00 2.20 0.00 26.63 250 US HIGHWAY 1 SOUTH 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 167 177.30 15.75 0.00 0.00 1.21 USIS-000287-0000-02 02 06/27/2016 0.00 0.00 0.00 17.49 0.00 211.75 287 US HIGHWAY 1 SOUTH 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 168 27.58 15.61 0.00 0.00 1.21 VLGC-018045-0000-04 03 06/27/2016 0.00 0.00 0.00 11.09 0.00 55.49 18045 SE VILLAGE CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1031360440 ALLEN HALDEMEN CYCLE 1 169 7.47 39.31 0.00 0.00 1.21 VLGC-018206-0000-04 03 06/27/2016 0.00 0.00 0.00 12.00 0.00 59.99 18206 SE VILLAGE CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 170 47.31 39.31 0.00 0.00 1.21 VLGC-018445-0000-03 03 06/27/2016 0.00 0.00 0.00 21.96 0.00 109.79 18445 SE VILLAGE CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 171 2.49 15.75 0.00 0.00 1.21 VLGC-018526-0000-02 03 06/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 18526 SE VILLAGE CIR 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 172 46.52 15.69 0.00 0.00 1.21 VNSA-000366-0000-02 11 06/27/2016 0.00 0.00 0.00 5.73 0.00 69.15 366 VENUS AVE 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 173 60.02 31.50 0.00 0.00 2.42 WLWR-000023-0000-01 14 06/27/2016 0.00 0.00 0.00 5.74 0.00 100.00 23 WILLOW RD 06/27/2016 0.00 0.32 0.00 0.00 0.00 -30.14 2142210168 EVELYN GRACE WAY CYCLE 1 174 24.90 15.75 0.00 0.00 1.21 WLWR-000041-0000-06 14 06/27/2016 0.00 0.00 0.00 3.77 0.00 45.63 41 WILLOW RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 175 63.84 15.64 0.00 0.00 1.21 WLWR-000046-0000-02 14 06/27/2016 0.00 0.00 0.00 0.00 0.00 80.69 46 WILLOW RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.80 2142080111 CATHERINE KANIA CYCLE 1 176 12.26 15.51 0.00 0.00 1.21 WLWR-000067-0000-01 14 06/27/2016 0.00 0.00 0.00 2.65 0.00 31.63 67 WILLOW RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670614 JOHN BURRUS CYCLE 1 177 34.86 47.25 0.00 0.00 3.63 WNDP-004580-0000-01 15 06/27/2016 0.00 0.00 0.00 21.44 0.00 107.79 4580 WINDSWEPT PINES CT 06/27/2016 0.00 0.61 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 178 27.56 15.60 0.00 0.00 1.21 WNGO-004210-0000-17 16 06/27/2016 0.00 0.00 0.00 0.00 0.00 44.37 4210 WINGO ST 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1050170136 ALICE R ROONEY CYCLE 1 179 4.98 15.75 0.00 0.00 1.21 WNWD-004942-0000-03 05 06/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 4942 WINDWARD AVE 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121390169 ROY WEINBERG CYCLE 1 180 12.45 15.75 0.00 0.00 1.21 WPEL-010099-0000-06 12 06/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 10099 SE WHITE PELICAN WAY 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400220 EDWARD LONG CYCLE 1 181 22.41 15.75 0.00 0.00 1.21 WPEL-010148-0000-02 12 06/27/2016 0.00 0.00 0.00 9.84 0.00 49.21 10148 SE WHITE PELICAN WAY 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 182 41.62 3.38 0.00 0.00 0.00 WTRW-000010-0000-07 02 06/27/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 577.68 1020740124 ANNETTE PARRETT CYCLE 1 183 7.47 15.75 0.00 0.00 1.21 WTRW-000072-0000-02 02 06/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 72 WATERWAY RD 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 184 7.25 15.30 0.00 0.00 1.21 YCTC-000007-0000-04 08 06/27/2016 0.00 0.00 0.00 1.01 0.00 25.00 7 YACHT CLUB PL 06/27/2016 0.00 0.23 0.00 0.00 0.00 22.39 1080170150 JAMES FITZGERALD o CYCLE 1 185 10.23 15.75 0.00 0.00 1.21 YCTC-000010-0000-05 08 06/27/2016 0.00 0.00 0.00 2.43 0.00 29.62 10 YACHT CLUB PL 06/27/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 186 82.89 14.48 0.00 0.00 1.21 YCTC-000024-0000-02 08 06/27/2016 0.00 0.00 0.00 9.65 0.00 108.23 24 YACHT CLUB PL 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 187 38.28 15.75 0.00 0.00 1.21 YCTC-000087-0000-03 08 06/27/2016 0.00 0.00 0.00 4.98 0.00 60.22 87 YACHT CLUB PL 06/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 187 Grand Total: 9,524.94 3,509.57 0.00 20.66 238.37 0.00 0.00 185.03 2,135.48 0.00 15,624.86 0.00 10.81 0.00 0.00 0.00 558.44