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6/29/2016 (4)RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 22.41 15.75 0.00 0.00 1.21 ACWY-010230-0000-03 12 06/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 10230 SE ACORN WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 46.68 15.75 0.00 0.00 1.21 ARTR-010821-0000-01 17 06/29/2016 0.00 0.00 0.00 15.91 0.00 79.55 10821 SE ARIELLE TER 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 352.98 15.75 0.00 0.00 1.21 BANW-010457-0000-03 12 06/29/2016 0.00 0.00 0.00 92.49 0.00 462.43 10457 SE BANYAN WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 4 356.07 315.00 0.00 0.00 1.21 BCHR-000050-0000-01 01 06/29/2016 0.00 0.00 0.00 60.51 0.00 732.79 50 BEACH RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000050-FIRE-03 01 06/29/2016 0.00 0.00 107.95 11.25 0.00 136.16 50 BEACH RD(FIRELINE) 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 6 175.50 39.31 0.00 0.00 1.21 BCHS-000613-0000-05 01 06/29/2016 0.00 0.00 0.00 54.01 0.00 270.03 613 S BEACH RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 7 169.98 15.75 0.00 0.00 1.21 BCHS-019669-0000-02 01 06/29/2016 0.00 0.00 0.00 46.74 0.00 233.68 19669 S BEACH RD -IRRIGATION 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 8 0.00 78.80 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 06/29/2016 0.00 0.00 44.71 31.18 0.00 155.90 19669 S BEACH RD(FIRELINE) 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 9 158.70 39.31 0.00 0.00 1.21 BCHS-019955-0000-02 01 06/29/2016 0.00 0.00 0.00 49.81 0.00 249.03 19955 S BEACH RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BCNL-000145-0000-06 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 21.94 145 BEACON LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 11 164.28 15.75 0.00 0.00 1.21 BCNL-000237-0000-02 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 181.24 237 BEACON LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 12 12.45 15.75 0.00 0.00 1.21 BCNS-000376-0000-02 11 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 376 BEACON ST 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 13 17.43 15.75 0.00 0.00 1.21 BRCH-000045-0000-08 16 06/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 45 BIRCH PL 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 14 0.00 15.75 0.00 0.00 1.21 BRKR-011900-0000-03 03 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 11900 SE BIRKDALE RUN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 15 0.00 15.75 0.00 0.00 1.21 BRKR-011971-0000-01 03 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 11971 SE BIRKDALE RUN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 16 0.00 15.75 0.00 0.00 1.21 BRKR-012044-0000-03 03 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 12044 SE BIRKDALE RUN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 17 2.65 15.52 0.00 0.00 1.21 BRKR-012176-0000-02 03 06/29/2016 0.00 0.00 0.00 4.86 0.00 24.24 12176 SE BIRKDALE RUN 06/29/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1130480121 RICK TIMMS CYCLE 1 18 14.94 15.75 0.00 0.00 1.21 BRPT-000009-0000-02 13 06/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 9 BRIDLEPATH CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190940123 KATHLEEN J. GARTHAN CYCLE 1 19 42.23 15.45 0.00 0.00 1.21 BRSD-019071-0000-02 19 06/29/2016 0.00 0.00 0.00 6.11 0.00 65.00 19071 SE BARDS DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -34.90 1121100356 CHESTER BRANDES CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 BTWC-010001-0000-05 12 06/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 10001 SE BUTTONWOOD CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 21 80.28 15.75 0.00 0.00 1.21 BTWW-009810-0000-04 12 06/29/2016 0.00 0.00 0.00 24.31 0.00 121.55 9810 SE BUTTONWOOD WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 22 135.78 15.75 0.00 0.00 1.21 BYHB-000007-0000-01 07 06/29/2016 0.00 0.00 0.00 13.75 0.00 166.49 7 BAY HARBOR RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 23 9.96 15.75 0.00 0.00 1.21 BYHB-000007-0000-02 07 06/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 7 BAY HARBOR RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 24 0.00 15.75 0.00 0.00 1.21 BYHB-000007-0000-03 07 06/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 BAY HARBOR RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 25 601.86 15.75 0.00 0.00 1.21 BYHB-000027-0000-05 07 06/29/2016 0.00 0.00 0.00 55.70 0.00 674.52 27 BAY HARBOR RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 26 34.08 15.75 0.00 0.00 1.21 BYHB-000244-0000-01 07 06/29/2016 0.00 0.00 0.00 4.60 0.00 55.64 244 BAY HARBOR RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 27 46.68 15.75 0.00 0.00 1.21 BYVC-000006-0000-02 07 06/29/2016 0.00 0.00 0.00 5.73 0.00 69.37 6 BAYVIEW CT 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 28 38.28 15.75 0.00 0.00 1.21 CAMC-000084-0000-03 14 06/29/2016 0.00 0.00 0.00 4.98 0.00 60.22 84 CAMELIA CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 29 7.47 15.75 0.00 0.00 1.21 CASL-018345-0000-03 12 06/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 18345 SE CASSIA LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 30 9.96 15.75 0.00 0.00 1.21 CCC -000011-0000-01 05 06/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 11 COUNTRY CLUB CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE o CYCLE 1 31 91.50 39.31 0.00 0.00 1.21 CCDR-000127-0000-01 05 06/29/2016 0.00 0.00 0.00 11.89 0.00 143.91 127 COUNTRY CLUB DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 32 14.94 15.75 0.00 0.00 1.21 CCDR-000265-0000-02 07 06/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 265 COUNTRY CLUB DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171909090 DORTHEA WEYBRIGHT CYCLE 1 33 0.00 15.75 0.00 0.00 1.21 CCDS-019090-0000-01 07 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 19090 SE COUNTRY CLUB RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CCDS-019256-0000-02 05 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 19256 SE COUNTRY CLUB DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 CCNT-000032-0000-03 02 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 32 COCONUT LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 36 0.17 15.75 0.00 0.00 1.21 CEDA-000369-0000-03 10 06/29/2016 0.00 0.00 0.00 1.53 0.00 18.66 369 CEDAR AVE 06/29/2016 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 MILTON LITTLEFIELD CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 CEDH-000039-0000-02 16 06/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 39 CEDAR HILL LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 38 141.48 15.75 0.00 0.00 1.21 CHCT-000013-0000-01 19 06/29/2016 0.00 0.00 0.00 14.26 0.00 172.70 13 CHAPEL CT 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 39 9.86 15.58 0.00 0.00 1.21 CHCT-000025-0000-01 19 06/29/2016 0.00 0.00 0.00 2.43 0.00 29.08 25 CHAPEL CT 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 40 12.45 15.75 0.00 0.00 1.21 CHCT-000042-0000-01 19 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 42 CHAPEL CT 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 ANNE AMEDEO CYCLE 1 41 7.47 15.75 0.00 0.00 1.21 CHCT-000045-0000-05 19 06/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 45 CHAPEL CT 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 42 38.28 15.75 0.00 0.00 1.21 CHCT-000049-0000-03 19 06/29/2016 0.00 0.00 0.00 4.98 0.00 60.22 49 CHAPEL CT 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 43 124.38 15.75 0.00 0.00 1.21 CHPC-000005-0000-02 19 06/29/2016 0.00 0.00 0.00 12.72 0.00 154.06 5 CHAPEL CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 44 17.43 15.75 0.00 0.00 1.21 CHPL-000110-0000-03 19 06/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 110 CHAPEL LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 45 2.49 15.75 0.00 0.00 1.21 CHST-000031-0000-01 16 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 31 CHESTNUT TRL 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CLBC-000009-0000-02 13 06/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 9 CLUB CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 47 51.56 15.75 0.00 0.00 1.21 CLNY-000055-0000-05 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 68.52 55 COLONY RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 -0.68 1012210540 JOHN THOMPSON CYCLE 1 48 91.50 39.31 0.00 0.00 1.21 CLNY-000203-0000-04 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 132.02 203 COLONY RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 CLR -003818-0120-08 20 06/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #120 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 50 0.00 15.75 0.00 0.00 1.21 CLR -003900-001C-02 20 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #1C 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 51 2.49 15.75 0.00 0.00 1.21 CLR -003900-007E-02 20 06/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #7B 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 52 0.00 15.75 0.00 0.00 1.21 CLR -003900-009C-02 20 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #9C 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 CLR -003900-016C-12 20 06/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #16C 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 54 4.98 15.75 0.00 0.00 1.21 CLR -003900-019A-03 20 06/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #19A 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 MAURICE ROBINSON o CYCLE 1 55 0.00 15.75 0.00 0.00 1.21 CLR -003900-027C-76 20 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #27C 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 56 12.45 15.75 0.00 0.00 1.21 CNCB-017440-0000-04 02 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 17440 SE CONCH BAR RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS CYCLE 1 57 235.86 15.75 0.00 0.00 1.21 CNCB-017521-0001-07 02 06/29/2016 0.00 0.00 0.00 63.21 0.00 316.03 17521 SE CONCH BAR RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 58 9.96 15.75 0.00 0.00 1.21 CNCB-017581-0001-04 02 06/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 17581 SE CONCH BAR RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 59 24.90 15.75 0.00 0.00 1.21 CRLP-003390-0000-03 02 06/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 3390 CORAL PL 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 60 80.28 15.75 0.00 0.00 1.21 CVPT-009284-0000-01 07 06/29/2016 0.00 0.00 0.00 24.31 0.00 121.55 9284 SE COVE POINT ST 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 61 2.49 15.75 0.00 0.00 1.21 CYPN-000410-0012-05 14 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 410 N CYPRESS DR #12 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 62 36.59 15.75 0.00 0.00 1.21 CYPN-000413-002D-06 14 06/29/2016 0.00 0.00 0.00 2.68 0.00 56.23 413 N CYPRESS DR #2D 06/29/2016 0.00 0.00 0.00 0.00 0.00 -26.63 2141800196 ADRIENNE CARON CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 CYPN-000413-003D-07 14 06/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 413 N CYPRESS DR #3D 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141780240 JOSEPH D. SANTANGELO CYCLE 1 64 7.47 15.75 0.00 0.00 1.21 CYPN-000413-005D-10 14 06/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 413 N CYPRESS DR #5D 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 65 2.49 15.75 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 422 N CYPRESS DR #A 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 66 12.45 15.75 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 424 N CYPRESS DR #A 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 67 84.48 15.75 0.00 0.00 1.21 CYPN-000501-0000-03 14 06/29/2016 0.00 0.00 0.00 9.13 0.00 110.57 501 N CYPRESS DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 68 12.45 15.75 0.00 0.00 1.21 CYPN-000506-0000-02 14 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 506 N CYPRESS DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 69 42.48 15.75 0.00 0.00 1.21 CYPN-000584-0000-02 14 06/29/2016 0.00 0.00 0.00 5.35 0.00 64.79 584 N CYPRESS DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 70 7.47 15.75 0.00 0.00 1.21 DANL-019175-0000-01 17 06/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19175 SE DANIEL LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON o CYCLE 1 71 2.69 31.50 0.00 0.00 2.42 DLSL-000101-0000-04 20 06/29/2016 0.00 0.00 0.00 3.38 0.00 40.16 101 DEL SOL CIR 06/29/2016 0.00 0.17 0.00 0.00 0.00 -0.20 2200010285 GARY DIBLASIO CYCLE 1 72 10.23 15.75 0.00 0.00 1.21 DLSL-000102-0000-04 20 06/29/2016 0.00 0.00 0.00 2.43 0.00 29.62 102 DEL SOL CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -0.27 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100480134 SUSAN MASON o CYCLE 1 73 2.49 15.75 0.00 0.00 1.21 DVRN-000530-0000-03 10 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 530 N DOVER RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100440146 MICHAEL MC CARTHY CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 DVRN-000546-0000-04 10 06/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 546 N DOVER RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 75 27.39 31.50 0.00 0.00 2.42 DVRN-000582-0000-01 10 06/29/2016 0.00 0.00 0.00 5.52 0.00 67.15 582 N DOVER RD 06/29/2016 0.00 0.32 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 76 158.58 15.75 0.00 0.00 1.21 ESTW-000008-0000-03 07 06/29/2016 0.00 0.00 0.00 15.80 0.00 191.34 8 EASTWINDS CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 77 408.61 58.19 0.00 0.00 6.05 EVRG-000367-0000-03 10 06/29/2016 0.00 0.00 0.00 49.67 0.00 525.00 367 EVERGREEN AVE 06/29/2016 0.00 2.48 0.00 0.00 0.00 -0.02 1021700187 LYNN HAYDEN CYCLE 1 78 50.88 15.75 0.00 0.00 1.21 FEDH-018385-0000-12 02 06/29/2016 0.00 0.00 0.00 16.96 0.00 84.80 18385 SE FEDERAL HWY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 79 17.43 15.75 0.00 0.00 1.21 FRNL-019164-0000-02 19 06/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 19164 SE FEARNLEY DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 80 27.39 15.75 0.00 0.00 1.21 FRNW-019163-0000-02 19 06/29/2016 0.00 0.00 0.00 11.09 0.00 55.44 19163 SE FERNWOOD DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 81 7.47 15.75 0.00 0.00 1.21 FRVE-000125-0000-05 08 06/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 125 FAIRVIEW EAST 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 82 17.43 15.75 0.00 0.00 1.21 FRVE-000133-0000-01 08 06/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 133 FAIRVIEW EAST 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 83 59.72 15.75 0.00 0.00 1.21 FRVW-000080-0000-02 08 06/29/2016 0.00 0.00 0.00 3.32 0.00 80.00 80 FAIRVIEW WEST 06/29/2016 0.00 0.00 0.00 0.00 0.00 -39.80 1063300137 RACHEL PENNA CYCLE 1 84 124.38 15.75 0.00 0.00 1.21 FWYN-000334-0000-03 06 06/29/2016 0.00 0.00 0.00 12.72 0.00 154.06 334 FAIRWAY NORTH 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 85 84.48 15.75 0.00 0.00 1.21 FWYW-000230-0000-02 06 06/29/2016 0.00 0.00 0.00 9.13 0.00 110.57 230 FAIRWAY WEST 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 86 27.39 15.75 0.00 0.00 1.21 GLFC-000223-0000-07 07 06/29/2016 0.00 0.00 0.00 4.00 0.00 48.35 223 GOLF CLUB CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 87 7.47 15.75 0.00 0.00 1.21 GLFD-000042-0000-01 08 06/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 42 GOLFVIEW DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 88 2.49 15.75 0.00 0.00 1.21 GLFD-000176-0000-06 08 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 176 GOLFVIEW DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 89 38.28 15.75 0.00 0.00 1.21 GLFD-000184-0000-03 08 06/29/2016 0.00 0.00 0.00 4.98 0.00 60.22 184 GOLFVIEW DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 90 346.11 15.75 0.00 0.00 1.21 GLFD-000242-0000-03 08 06/29/2016 0.00 0.00 0.00 32.68 0.00 395.75 242 GOLFVIEW DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197810121 LEAH & BERNARD VINCENT CYCLE 1 91 17.43 15.75 0.00 0.00 1.21 GRDD-019862-0000-02 19 06/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 19862 GARDENIA DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 92 596.27 31.50 0.00 0.00 2.42 HARN-019174-0000-02 02 06/29/2016 0.00 0.00 0.00 149.83 0.00 782.68 19174 HARBOR RD NORTH 06/29/2016 0.00 2.66 0.00 0.00 0.00 -30.89 1021570523 JOAN IRVING CYCLE 1 93 213.90 15.75 0.00 0.00 1.21 HARS-019618-0000-02 02 06/29/2016 0.00 0.00 0.00 57.72 0.00 288.58 19618 S HARBOR RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 94 27.39 15.75 0.00 0.00 1.21 HEML-000007-0000-02 16 06/29/2016 0.00 0.00 0.00 4.00 0.00 48.35 7 HEMLOCK LANE 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 95 2.49 15.75 0.00 0.00 1.21 HICK -000062-0000-01 16 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 62 HICKORY HILL RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 96 12.45 15.75 0.00 0.00 1.21 HICK -000078-0000-04 16 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 78 HICKORY HILL RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 97 7.47 15.75 0.00 0.00 1.21 HILC-018982-0000-02 19 06/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 18982 SE HILLCREST DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 98 130.08 15.75 0.00 0.00 1.21 HKTR-010801-0000-02 17 06/29/2016 0.00 0.00 0.00 36.76 0.00 183.80 10801 SE HARKEN TER 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 99 12.45 15.75 0.00 0.00 1.21 HOBT-010818-0000-02 17 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 10818 SE HOBART ST 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 100 2.49 15.75 0.00 0.00 1.21 HRDR-018001-0000-02 12 06/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 18001 SE HERITAGE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 101 39.68 20.03 0.00 0.00 2.42 INCR-000137-0000-05 02 06/29/2016 0.00 0.00 0.00 10.79 0.00 73.14 137 INTRACOASTAL CIR 06/29/2016 0.00 0.22 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 102 25.30 15.72 0.00 0.00 1.21 INCR-000141-0000-05 02 06/29/2016 0.00 0.00 0.00 3.77 0.00 46.00 141 INTRACOASTAL CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1021521623 JAMES KROLL CYCLE 1 103 25.92 14.91 0.00 0.00 1.21 INCR-000160-0000-02 02 06/29/2016 0.00 0.00 0.00 4.00 0.00 46.04 160 INTRACOASTAL CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 INDI-017553-0000-01 02 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 17553 SE INDIAN HILLS DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 105 13.85 12.83 0.00 0.00 1.21 INLT-003411-0000-01 02 06/29/2016 0.00 0.00 0.00 6.11 0.00 34.00 3411 INLET CT 06/29/2016 0.00 0.00 0.00 0.00 0.00 -7.76 1021680116 BROADVIEW CYCLE 1 106 520.41 1,890.00 0.00 0.00 1.21 INPL-000100-0000-01 02 06/29/2016 0.00 0.00 0.00 602.90 0.00 3,014.52 100 INTRACOASTAL PL 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 107 0.00 15.75 0.00 0.00 1.21 INPL-000100-FIRE-02 02 06/29/2016 0.00 0.00 107.95 31.23 0.00 156.14 100 INTRACOASTAL PL (FIRELINE) 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 108 118.56 31.50 0.00 0.00 2.42 ISLD-018251-0000-02 17 06/29/2016 0.00 0.00 0.00 50.81 0.00 203.93 18251 SE ISLAND DR 06/29/2016 0.00 0.64 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 W. WHIT STAPLES CYCLE 1 109 112.98 15.75 0.00 0.00 1.21 JINW-018899-0000-02 02 06/29/2016 0.00 0.00 0.00 32.49 0.00 162.43 18899 SE JUPITER INLET WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 110 29.18 15.38 0.00 0.00 1.21 LBKT-010375-0000-03 13 06/29/2016 0.00 0.00 0.00 11.71 0.00 57.48 10375 SE LEATHERBACK TER 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 111 12.45 15.75 0.00 0.00 1.21 LEEW-000012-0000-01 05 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 12 LEEWARD CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 112 69.72 39.31 0.00 0.00 1.21 LEEW-000028-0000-01 05 06/29/2016 0.00 0.00 0.00 9.92 0.00 120.16 28 LEEWARD CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 113 34.08 15.75 0.00 0.00 1.21 LEIG-000327-0000-01 11 06/29/2016 0.00 0.00 0.00 4.60 0.00 55.64 327 LEIGH RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 114 7.47 15.75 0.00 0.00 1.21 LEPA-010661-0000-02 17 06/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 10661 SE LE PARC 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 115 107.28 15.75 0.00 0.00 1.21 LIGH-000025-0000-04 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 124.24 25 LIGHTHOUSE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 116 301.74 15.75 0.00 0.00 1.21 LIGH-000081-0000-02 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 318.70 81 LIGHTHOUSE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 117 34.86 39.31 0.00 0.00 1.21 LIGH-000092-0000-04 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 75.38 92 LIGHTHOUSE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 118 24.90 39.31 0.00 0.00 1.21 LIGH-000094-0000-03 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 65.42 94 LIGHTHOUSE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 119 594.06 39.31 0.00 0.00 1.21 LIGH-000100-0000-05 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 634.58 100 LIGHTHOUSE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 120 118.68 15.75 0.00 0.00 1.21 LIGH-000117-0000-03 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 135.64 117 LIGHTHOUSE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 121 9.96 15.75 0.00 0.00 1.21 LIGH-000118-0000-08 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 26.92 118 LIGHTHOUSE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 122 199.26 15.75 0.00 0.00 1.21 LIME -017149-0000-02 02 06/29/2016 0.00 0.00 0.00 54.06 0.00 270.28 17149 SE LIMERICK CT 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 123 7.47 15.75 0.00 0.00 1.21 LIVE -000003-0000-03 11 06/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 3 LIVE OAK CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 124 0.00 31.50 0.00 0.00 2.42 LIVE -000015-0000-05 11 06/29/2016 0.00 0.00 0.00 3.06 0.00 37.15 15 LIVE OAK CIR 06/29/2016 0.00 0.17 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 125 7.47 15.75 0.00 0.00 1.21 LIVE -000052-0000-06 11 06/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 52 LIVE OAK CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 126 12.45 15.75 0.00 0.00 1.21 LIVE -000072-0000-02 11 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 72 LIVE OAK CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172640162 RANDALL L. SNYDER CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 LKDR-018400-0000-06 17 06/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18400 SE LAKESIDE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 128 9.96 15.75 0.00 0.00 1.21 LKDR-018420-0000-04 17 06/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18420 SE LAKESIDE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 129 76.08 15.75 0.00 0.00 1.21 LKDR-018441-0000-02 17 06/29/2016 0.00 0.00 0.00 23.26 0.00 116.30 18441 SE LAKESIDE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 130 12.45 15.75 0.00 0.00 1.21 LKDR-018450-0000-04 17 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 18450 SE LAKESIDE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 131 4.98 15.75 0.00 0.00 1.21 LOCR-000008-0000-03 11 06/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 8 LAUREL OAKS CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 132 59.28 15.75 0.00 0.00 1.21 MAGW-000111-0000-02 15 06/29/2016 0.00 0.00 0.00 6.87 0.00 83.11 111 MAGNOLIA WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 133 22.41 15.75 0.00 0.00 1.21 MAGW-000137-0000-03 15 06/29/2016 0.00 0.00 0.00 3.55 0.00 42.92 137 MAGNOLIA WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 134 107.23 15.37 0.00 0.00 1.21 MAGW-000138-0000-02 15 06/29/2016 0.00 0.00 0.00 11.19 0.00 135.00 138 MAGNOLIA WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 -2.56 2151035765 RYAN KONKUS CYCLE 1 135 213.90 15.75 0.00 0.00 1.21 MAGW-000161-0000-03 15 06/29/2016 0.00 0.00 0.00 22.37 0.00 253.23 161 MAGNOLIA WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD o CYCLE 1 136 0.00 15.75 0.00 0.00 1.68 MARS -000363-0000-01 11 06/29/2016 0.00 0.00 0.00 3.06 0.00 20.50 363 MARS AVE 06/29/2016 0.00 0.01 0.00 0.00 0.00 0.00 1110850132 MELISSA CAMPBELL CYCLE 1 137 55.49 43.39 0.00 0.00 3.63 MARS -000371-0000-03 11 06/29/2016 0.00 0.00 0.00 9.97 0.00 113.06 371 MARS AVE 06/29/2016 0.00 0.58 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 138 67.68 15.75 0.00 0.00 1.21 MAYO -019196-0000-02 19 06/29/2016 0.00 0.00 0.00 21.16 0.00 105.80 19196 SE MAYO DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 139 0.00 15.75 0.00 0.00 1.21 MONA-019900-0106-07 16 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #106 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 140 96.02 0.00 0.00 0.00 0.00 NICO -004464-0000-05 15 06/29/2016 0.00 0.00 0.00 3.98 0.00 100.00 4464 NICOLE CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -96.02 1010410126 MALCOLM G BOURNE JR CYCLE 1 141 61.01 16.29 0.00 0.00 2.42 OCEA-000020-0000-01 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 79.76 20 OCEAN DR 06/29/2016 0.00 0.04 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND CYCLE 1 142 0.00 11.15 0.00 0.00 1.21 OCEA-000243-0000-06 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 12.36 243 OCEAN DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023395570 DAVID LANCE CYCLE 1 143 442.44 31.50 0.00 0.00 2.42 PALM -003456-0000-03 02 06/29/2016 0.00 0.00 0.00 119.10 0.00 598.28 3456 PALM CT 06/29/2016 0.00 2.82 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 144 12.45 15.75 0.00 0.00 1.21 PHTW-000036-0000-02 16 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 36 PINEHILL W TRL 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 145 59.28 15.75 0.00 0.00 1.21 PIRA -000221-0000-04 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 76.24 221 PIRATES PL 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 146 101.58 15.75 0.00 0.00 1.21 PIRA -000223-0000-06 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 118.54 223 PIRATES PL 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 147 14.94 15.75 0.00 0.00 1.21 PNLN-018720-0000-01 03 06/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 18720 SE PINENEEDLE LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE o CYCLE 1 148 19.77 15.63 0.00 0.00 1.21 PNLN-018800-0000-02 03 06/29/2016 0.00 0.00 0.00 9.22 0.00 45.83 18800 SE PINENEEDLE LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 149 2.49 15.75 0.00 0.00 1.21 PNLN-018820-0000-01 03 06/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 18820 SE PINENEEDLE LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 150 17.43 15.75 0.00 0.00 1.21 PNTC-000003-0000-01 14 06/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 3 PINETREE CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 151 42.90 14.48 0.00 0.00 1.21 PNTC-000008-0000-09 14 06/29/2016 0.00 0.00 0.00 5.73 0.00 64.32 8 PINETREE CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 152 34.08 15.75 0.00 0.00 1.21 PNTP-000039-0000-06 08 06/29/2016 0.00 0.00 0.00 4.60 0.00 55.64 39 PINETREE PL 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 153 188.10 39.31 0.00 0.00 1.21 PNTP-000055-0000-01 08 06/29/2016 0.00 0.00 0.00 20.58 0.00 249.20 55 PINETREE PL 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 154 7.47 15.75 0.00 0.00 1.21 POP -000045-0000-02 16 06/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 45 POPLAR RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450675 PHIL CARY CYCLE 1 155 393.13 0.00 0.00 0.00 0.00 PTCR-000129-0000-01 06 06/29/2016 0.00 0.00 0.00 0.00 0.00 393.13 129 POINT CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -393.13 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 156 12.45 15.75 0.00 0.00 1.21 PTCR-000138-0000-08 06 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 138 POINT CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 157 12.45 15.75 0.00 0.00 1.21 PTTR-009540-0000-01 07 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 9540 SE POINT TER 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER o CYCLE 1 158 2.49 15.75 0.00 0.00 1.21 PWKL-018524-0000-01 03 06/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 18524 SE PRESTWICK LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 159 0.00 15.75 0.00 0.00 1.21 RBTD-018949-0000-01 19 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 18949 SE ROBERT DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID & LOIS VOLK CYCLE 1 160 9.96 15.75 0.00 0.00 1.21 RBTS-004199-0000-02 16 06/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 4199 ROBERT ST 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 161 9.96 15.75 0.00 0.00 1.21 RBTS-004228-0000-02 16 06/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 4228 ROBERT ST 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C. HEINTZ CYCLE 1 162 46.68 15.75 0.00 0.00 1.21 RDVD-018153-0000-05 17 06/29/2016 0.00 0.00 0.00 15.91 0.00 79.55 18153 SE RIDGEVIEW DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 163 22.41 15.75 0.00 0.00 1.21 RDVD-018216-0000-10 17 06/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 18216 SE RIDGEVIEW DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 164 46.68 15.75 0.00 0.00 1.21 RDWD-000044-0000-05 14 06/29/2016 0.00 0.00 0.00 5.73 0.00 69.37 44 RIDGEWOOD CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 165 9.96 15.75 0.00 0.00 1.21 RDWD-000047-0000-05 14 06/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 47 RIDGEWOOD CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151990130 LEO GILDEA o CYCLE 1 166 81.48 12.45 0.00 0.00 1.21 RSDN-019279-0000-03 15 06/29/2016 0.00 0.00 0.00 4.86 0.00 100.00 19279 N RIVERSIDE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -79.51 2150820129 JOHN BELSKY CYCLE 1 167 19.92 15.75 0.00 0.00 1.21 RSDN-019681-0000-02 15 06/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 19681 N RIVERSIDE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 168 24.90 15.75 0.00 0.00 1.21 RSDN-019840-0000-03 15 06/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 19840 N RIVERSIDE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 169 17.43 15.75 0.00 0.00 1.21 RSDW-000407-0000-02 10 06/29/2016 0.00 0.00 0.00 3.10 0.00 37.49 407 W RIVERSIDE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER o CYCLE 1 170 0.00 15.75 0.00 0.00 1.21 RTWS-010126-0000-02 12 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 10126 SE ROYAL TERN WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 171 14.94 15.75 0.00 0.00 1.21 RVCT-018300-0000-06 17 06/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 18300 SE RIDGEVIEW CT 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 172 38.28 15.75 0.00 0.00 1.21 RVRD-000048-0000-08 06 06/29/2016 0.00 0.00 0.00 4.98 0.00 60.22 48 RIVER DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 173 2.49 15.75 0.00 0.00 1.21 RVRD-000056-0000-01 06 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 56 RIVER DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 174 124.38 15.75 0.00 0.00 1.21 RVRD-000060-0000-01 06 06/29/2016 0.00 0.00 0.00 12.72 0.00 154.06 60 RIVER DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 175 2.01 1.82 0.00 0.00 1.21 RVRD-000080-0000-09 06 06/29/2016 0.00 0.00 0.00 3.10 0.00 8.14 80 RIVER DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 176 228.54 15.75 0.00 0.00 1.21 RVRD-000227-0000-04 06 06/29/2016 0.00 0.00 0.00 22.10 0.00 267.60 227 RIVER DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 2.38 1062100133 JAMES SWISTOCK CYCLE 1 177 71.88 15.75 0.00 0.00 1.21 RVRD-000283-0000-03 06 06/29/2016 0.00 0.00 0.00 8.00 0.00 96.84 283 RIVER DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 178 0.00 15.75 0.00 0.00 1.21 RVRD-000292-0000-01 06 06/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 292 RIVER DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 179 69.82 39.31 0.00 0.00 1.21 RVRD-000319-0000-02 06 06/29/2016 0.00 0.00 0.00 9.92 0.00 120.26 319 RIVER DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -0.10 2172592458 JAMES NEEDHAM o CYCLE 1 180 14.94 15.75 0.00 0.00 1.21 RVRR-018710-0000-05 17 06/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 18710 SE RIVER RIDGE RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580783 STUART R MANOFF CYCLE 1 181 46.68 15.75 0.00 0.00 1.21 RVRR-018770-0000-08 17 06/29/2016 0.00 0.00 0.00 15.91 0.00 79.55 18770 SE RIVER RIDGE RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 182 12.57 15.53 0.00 0.00 1.21 RVRR-018791-0000-01 17 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.66 18791 SE RIVER RIDGE RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2172560632 PAUL S. ALBERTZ CYCLE 1 183 17.43 15.75 0.00 0.00 1.21 RVRR-018805-0000-03 17 06/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 18805 SE RIVER RIDGE RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 184 0.00 15.75 0.00 0.00 1.21 RVRT-009176-0000-01 12 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 9176 SE RIVER TER 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 185 22.41 31.50 0.00 0.00 2.42 RVRT-009177-0000-02 12 06/29/2016 0.00 0.00 0.00 14.09 0.00 70.74 9177 SE RIVER TER 06/29/2016 0.00 0.32 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 186 12.45 15.75 0.00 0.00 1.21 RVRT-009277-0000-03 12 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 9277 SE RIVER TER 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 187 86.37 47.25 0.00 0.00 3.63 RVRT-009296-0000-02 12 06/29/2016 0.00 0.00 0.00 34.75 0.00 172.98 9296 SE RIVER TER 06/29/2016 0.00 0.98 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 188 46.68 15.75 0.00 0.00 1.21 RVRT-009396-0000-04 12 06/29/2016 0.00 0.00 0.00 15.91 0.00 79.55 9396 SE RIVER TER 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 189 7.47 15.75 0.00 0.00 1.21 SCRM-019978-0000-02 02 06/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19978 SCRIMSHAW WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 190 29.88 15.75 0.00 0.00 1.21 SDLB-000007-0000-01 13 06/29/2016 0.00 0.00 0.00 11.71 0.00 58.55 7 SADDLEBACK RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 191 14.94 15.75 0.00 0.00 1.21 SDLB-000010-0000-04 13 06/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 10 SADDLEBACK RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 192 7.47 15.75 0.00 0.00 1.21 SDLB-000019-0000-03 13 06/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19 SADDLEBACK RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 193 38.28 15.75 0.00 0.00 1.21 SDLB-000023-0000-03 13 06/29/2016 0.00 0.00 0.00 13.81 0.00 69.05 23 SADDLEBACK RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 194 0.17 15.75 0.00 0.00 1.21 SDLB-000036-0000-02 13 06/29/2016 0.00 0.00 0.00 4.24 0.00 21.37 36 SADDLEBACK RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1131010126 MAUREEN NICHOLS CYCLE 1 195 22.41 15.75 0.00 0.00 1.21 SDLB-000037-0000-02 13 06/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 37 SADDLEBACK RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 196 22.41 15.75 0.00 0.00 1.21 SEMR-010820-0000-01 17 06/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 10820 SE SEMINOLE RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 197 4.98 15.75 0.00 0.00 1.21 SGTD-018905-0000-02 19 06/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 18905 SE SOUTHGATE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 198 12.45 15.75 0.00 0.00 1.21 SGTD-018965-0000-01 19 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 18965 SE SOUTHGATE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 R.L. WALKER CYCLE 1 199 2.49 15.75 0.00 0.00 1.21 SGTD-019196-0000-01 19 06/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 19196 SE SOUTHGATE DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 200 0.00 15.75 0.00 0.00 1.21 SHDY-000004-0000-02 07 06/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 4 SHADY LN 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 201 84.48 15.75 0.00 0.00 1.21 SLVP-010508-0000-02 12 06/29/2016 0.00 0.00 0.00 25.36 0.00 126.80 10508 SE SILVER PALM WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 202 4.98 15.75 0.00 0.00 1.21 STRB-000016-0000-01 05 06/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 16 STARBOARD WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 203 22.41 15.75 0.00 0.00 1.21 STRB-000032-0000-01 05 06/29/2016 0.00 0.00 0.00 3.55 0.00 42.92 32 STARBOARD WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 204 46.68 15.75 0.00 0.00 1.21 TEQC-000260-0000-10 07 06/29/2016 0.00 0.00 0.00 5.73 0.00 69.37 260 TEQUESTA CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 205 19.92 125.82 0.00 0.00 1.21 TEQD-000304-0000-09 11 06/29/2016 0.00 0.00 0.00 13.22 0.00 160.17 304 TEQUESTA DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 206 0.00 15.75 0.00 0.00 1.21 TEQD-000381-0000-07 10 06/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 381 TEQUESTA DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 207 59.28 15.75 0.00 0.00 1.21 TEQD-000442-0000-03 10 06/29/2016 0.00 0.00 0.00 6.87 0.00 83.11 442 TEQUESTA DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 208 7.47 39.31 0.00 0.00 1.21 TEQU-000307-0000-06 14 06/29/2016 0.00 0.00 0.00 4.32 0.00 52.31 307 TEQUESTA DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 209 12.45 15.75 0.00 0.00 1.21 TEQU-000479-0002-03 05 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 479 TEQUESTA DR #2 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 210 0.00 39.31 0.00 0.00 1.21 TEQU-000479-0010-04 05 06/29/2016 0.00 0.00 0.00 3.65 0.00 44.17 479 TEQUESTA DR #10 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 211 17.43 15.75 0.00 0.00 1.21 TIFW-011831-0000-01 02 06/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 11831 SE TIFFANY WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 212 12.45 15.75 0.00 0.00 1.21 TIFW-011881-0000-02 02 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 11881 SE TIFFANY WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 213 19.92 15.75 0.00 0.00 1.21 TIFW-011942-0000-01 02 06/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 11942 SE TIFFANY WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE CYCLE 1 214 118.68 15.75 0.00 0.00 1.21 TIFW-011992-0000-03 02 06/29/2016 0.00 0.00 0.00 33.91 0.00 169.55 11992 SE TIFFANY WAY 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 215 4.98 15.75 0.00 0.00 1.21 TKWD-000095-0000-03 16 06/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 95 TEAKWOOD CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120921 MOIRA MACKENZIE CYCLE 1 216 12.45 15.75 0.00 0.00 1.21 TLOK-000051-0000-11 11 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 51 TALL OAKS CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053100251 JOSEPH HAZELTON CYCLE 1 217 117.93 15.65 0.00 0.00 1.21 TRDW-000007-0000-08 05 06/29/2016 0.00 0.00 0.00 12.21 0.00 147.00 7 TRADEWINDS CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 218 107.28 15.75 0.00 0.00 1.21 TRDW-000035-0000-01 05 06/29/2016 0.00 0.00 0.00 11.19 0.00 135.43 35 TRADEWINDS CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 219 84.48 15.75 0.00 0.00 1.21 TRSR-000213-0000-17 01 06/29/2016 0.00 0.00 0.00 0.00 0.00 101.44 213 TREASURE PL 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 220 34.32 15.62 0.00 0.00 1.21 TTCD-000004-0000-03 13 06/29/2016 0.00 0.00 0.00 12.76 0.00 63.91 4 TURTLE CREEK DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -0.51 1092050120 WILLIAM MC NEALY CYCLE 1 221 9.96 15.75 0.00 0.00 1.21 TTCD-000062-0000-02 09 06/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 62 TURTLE CREEK DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 222 7.47 15.75 0.00 0.00 1.21 TTCD-000092-0000-02 09 06/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 92 TURTLE CREEK DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 223 7.47 15.75 0.00 0.00 1.21 TTCD-000113-0000-03 09 06/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 113 TURTLE CREEK DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 224 18.34 29.00 0.00 0.00 2.42 TTCD-000115-0000-02 09 06/29/2016 0.00 0.00 0.00 13.46 0.00 63.44 115 TURTLE CREEK DR 06/29/2016 0.00 0.22 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 225 25.32 15.74 0.00 0.00 1.21 TTCD-000130-0000-04 09 06/29/2016 0.00 0.00 0.00 10.47 0.00 52.74 130 TURTLE CREEK DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1094350116 JOHN VALLARIO CYCLE 1 226 27.39 15.75 0.00 0.00 1.21 TTCD-000137-0000-01 09 06/29/2016 0.00 0.00 0.00 11.09 0.00 55.44 137 TURTLE CREEK DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 227 12.45 15.75 0.00 0.00 1.21 TTCD-000145-0000-01 09 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 145 TURTLE CREEK DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 228 12.45 39.31 0.00 0.00 1.21 TTCD-000160-0000-03 09 06/29/2016 0.00 0.00 0.00 13.24 0.00 66.21 160 TURTLE CREEK DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095450142 MARIA ST. THOMAS CYCLE 1 229 200.00 0.00 0.00 0.00 0.10 TTCD-000166-0000-04 09 06/29/2016 0.00 0.00 0.00 7.35 0.00 207.45 166 TURTLE CREEK DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -200.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 230 95.88 15.75 0.00 0.00 1.21 TTCD-000206-0000-04 09 06/29/2016 0.00 0.00 0.00 28.21 0.00 141.05 206 TURTLE CREEK DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 231 55.08 15.75 0.00 0.00 1.21 USIN-000137-0000-02 02 06/29/2016 0.00 0.00 0.00 6.49 0.00 78.53 137 US HIGHWAY 1 NORTH 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 232 2.49 15.75 0.00 0.00 1.21 USIN-000141-0000-04 02 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 141 US HIGHWAY 1 NORTH 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 233 63.96 31.50 0.00 0.00 2.42 USIN-000181-0000-08 02 06/29/2016 0.00 0.00 0.00 8.82 0.00 107.21 181 US HIGHWAY 1 NORTH 06/29/2016 0.00 0.51 0.00 0.00 0.00 0.00 1038960124 HOME & APARTMENT SERVICES CYCLE 1 234 2.49 15.75 0.00 0.00 1.21 USIN-000208-0009-02 03 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 208 US 1 NORTH #9 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940223 TAMWEST**** CYCLE 1 235 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-27 03 06/29/2016 0.00 0.00 107.95 11.25 0.00 136.16 500 US HIGHWAY 1 NORTH(FIRELINE) 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 236 0.00 15.75 0.00 0.00 1.21 USIN-000500-FIRE-50 03 06/29/2016 0.00 0.00 185.03 18.18 0.00 220.17 500 US HIGHWAY 1 NORTH(FIRELINE) 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 237 0.00 125.82 0.00 0.00 1.21 USIN-000500-IRRI-11 03 06/29/2016 0.00 0.00 0.00 11.43 0.00 138.46 500 US HIGHWAY 1 NORTH-IRRI 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 238 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 06/29/2016 0.00 0.00 0.00 1.04 0.00 12.58 500 US HIGHWAY 1 NORTH-(R.C.) 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037720162 TAMWEST***** CYCLE 1 239 2.49 15.75 0.00 0.00 1.21 USIN-000506-0000-06 03 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 506 US HIGHWAY 1 NORTH 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037780192 TAMWEST CYCLE 1 240 0.00 15.75 0.00 0.00 1.21 USIN-000560-0000-07 03 06/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 560 US HIGHWAY 1 NORTH 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 241 0.00 15.75 0.00 0.00 1.21 USIN-000584-FIRE-11 03 06/29/2016 0.00 0.00 107.95 11.25 0.00 136.16 584 US HIGHWAY 1 NORTH(FIRELINE) 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 242 0.00 15.75 0.00 0.00 1.21 USIN-000636-FIRE-14 03 06/29/2016 0.00 0.00 107.95 11.25 0.00 136.16 636 US HIGHWAY 1 NORTH(FIRELINE) 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 243 0.00 15.75 0.00 0.00 1.21 USIN-000650-0000-06 03 06/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 650 US HIGHWAY 1 NORTH 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 244 2.49 15.75 0.00 0.00 1.21 USIN-000668-0000-07 03 06/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 668 US HIGHWAY 1 NORTH 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 245 0.00 15.75 0.00 0.00 1.21 USIN-000674-0000-01 03 06/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 674 US HIGHWAY 1 NORTH 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 246 0.00 15.75 0.00 0.00 1.21 USIN-000716-FIRE-06 03 06/29/2016 0.00 0.00 44.71 5.55 0.00 67.22 716 US HIGHWAY 1 NORTH(FIRELINE) 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021460164 TEQUESTA INVESTOR LLC CYCLE 1 247 0.00 15.58 0.00 0.00 1.21 USIS-000223-0000-06 02 06/29/2016 0.00 0.00 0.00 1.53 0.00 18.32 223 US HIGHWAY 1 SOUTH 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 248 0.00 15.75 0.00 0.00 1.21 USIS-000255-0000-08 02 06/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 255 US HIGHWAY 1 SOUTH 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 249 456.25 15.75 0.00 0.00 1.21 VLGC-017926-0000-04 03 06/29/2016 0.00 0.00 0.00 26.79 0.00 500.00 17926 SE VILLAGE CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 -366.07 1031050125 EDWIN HOLMER o CYCLE 1 250 17.43 39.31 0.00 0.00 1.21 VLGC-018085-0000-02 03 06/29/2016 0.00 0.00 0.00 14.49 0.00 72.44 18085 SE VILLAGE CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 251 67.23 39.31 0.00 0.00 1.21 VLGC-018086-0000-02 03 06/29/2016 0.00 0.00 0.00 26.94 0.00 134.69 18086 SE VILLAGE CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 252 34.86 39.31 0.00 0.00 1.21 VLGC-018146-0000-02 03 06/29/2016 0.00 0.00 0.00 18.85 0.00 94.23 18146 SE VILLAGE CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/16 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033510142 GEORGE SCHMIDT CYCLE 1 253 12.45 15.75 0.00 0.00 1.21 VLGC-018405-0000-04 03 06/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 18405 SE VILLAGE CIR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 254 22.41 15.75 0.00 0.00 1.21 WDLD-000046-0000-03 16 06/29/2016 0.00 0.00 0.00 3.55 0.00 42.92 46 WOODLAND DR 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 255 294.42 15.75 0.00 0.00 1.21 WLKL-019778-0000-02 15 06/29/2016 0.00 0.00 0.00 77.85 0.00 389.23 19778 WILKINSON LEAS RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140490158 RICK PARRETT CYCLE 1 256 4.98 15.75 0.00 0.00 1.21 WLWR-000020-0000-05 14 06/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 20 WILLOW RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 257 4.98 15.75 0.00 0.00 1.21 WNDP-004641-0000-02 15 06/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 4641 WINDSWEPT PINES CT 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 258 12.45 15.75 0.00 0.00 1.21 WNGO-000224-0000-04 16 06/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 224 WINGO ST 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 259 19.92 15.75 0.00 0.00 1.21 WNWD-004941-0000-03 05 06/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 4941 WINDWARD AVE 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 260 59.28 15.75 0.00 0.00 1.21 WTRW-019125-0000-05 02 06/29/2016 0.00 0.00 0.00 19.06 0.00 95.30 19125 WATERWAY RD 06/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 260 Grand Total: 14,400.76 7,082.21 0.00 10.33 334.53 0.00 0.00 814.20 3,402.75 0.00 26,056.92 0.00 12.14 0.00 0.00 0.00 -1,278.36