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7/1/2016 (4)
RECEIPT REPORT Date: 07/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 1 59.28 15.75 0.00 0.00 1.21 ARTR-010861-0000-02 17 07/01/2016 0.00 0.00 0.00 19.06 0.00 95.30 10861 SE ARIELLE TER 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W PETITO o CYCLE 1 2 50.88 15.75 0.00 0.00 1.21 BANW-010458-0000-01 12 07/01/2016 0.00 0.00 0.00 16.96 0.00 84.80 10458 SE BANYAN WAY 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 3 9.96 31.50 0.00 0.00 2.42 BCNL-000159-0000-02 01 07/01/2016 0.00 0.00 0.00 0.00 0.00 44.10 159 BEACON LN 07/01/2016 0.00 0.22 0.00 0.00 0.00 0.00 1101850128 SALVATORE MARTONE CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 BCNS-000395-0000-02 10 07/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 395 BEACON ST 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 5 12.45 15.75 0.00 0.00 1.21 BNKP-000003-0000-03 08 07/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 BUNKER PL 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY o CYCLE 1 6 89.96 4.59 0.00 0.00 1.21 BRKR-012080-0000-02 03 07/01/2016 0.00 0.00 0.00 4.24 0.00 100.00 12080 SE BIRKDALE RUN 07/01/2016 0.00 0.00 0.00 0.00 0.00 -89.96 1032320174 CAROL G. DANNER o CYCLE 1 7 2.49 15.75 0.00 0.00 1.21 BRKR-012091-0000-07 03 07/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 12091 SE BIRKDALE RUN 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 8 35.13 8.71 0.00 0.00 0.00 BYVR-000009-0000-01 07 07/01/2016 0.00 0.00 0.00 0.00 0.00 43.84 9 BAYVIEW RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 43.84 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 9 28.35 7.04 0.00 0.00 1.21 BYVR-000009-0000-01 07 07/01/2016 0.00 0.00 0.00 7.24 0.00 43.84 9 BAYVIEW RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 10 9.96 15.75 0.00 0.00 1.21 CBRC-019393-0000-01 05 07/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 19393 CARIBBEAN CT 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 11 27.39 39.31 0.00 0.00 1.21 CCDR-000219-0000-03 07 07/01/2016 0.00 0.00 0.00 6.12 0.00 74.03 219 COUNTRY CLUB DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 12 12.45 15.75 0.00 0.00 1.21 CHCT-000041-0000-02 19 07/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 41 CHAPEL CT 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 13 84.48 15.75 0.00 0.00 1.21 CHPC-000001-0000-05 19 07/01/2016 0.00 0.00 0.00 9.13 0.00 110.57 1 CHAPEL CIR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196970163 KEVIN PETROVSKY CYCLE 1 14 12.45 15.75 0.00 0.00 1.21 CHPL-000117-0000-06 19 07/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 117 CHAPEL LN 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 15 2.49 15.75 0.00 0.00 1.21 CLNY-000061-0000-02 01 07/01/2016 0.00 0.00 0.00 0.00 0.00 19.45 61 COLONY RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 16 5.20 15.75 0.00 0.00 1.21 CLR -003818-0135-06 20 07/01/2016 0.00 0.00 0.00 5.49 0.00 27.65 3818 COUNTY LINE RD #135 07/01/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2200670235 LAKISHA GAINES CYCLE 1 17 12.45 31.50 0.00 0.00 2.42 CLR -003818-0152-13 20 07/01/2016 0.00 0.00 0.00 11.60 0.00 58.22 3818 COUNTY LINE RD #152 07/01/2016 0.00 0.25 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 18 199.26 15.75 0.00 0.00 1.21 CLTD-004349-0000-01 15 07/01/2016 0.00 0.00 0.00 54.06 0.00 270.28 4349 COLLETTE DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781736 WILLIAMS F ROGERS CYCLE 1 19 7.47 15.75 0.00 0.00 1.21 CNCB-017441-0000-03 02 07/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 17441 SE CONCH BAR RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER o CYCLE 1 20 20.04 0.12 0.00 0.00 1.21 CRLP-003391-0000-16 02 07/01/2016 0.00 0.00 0.00 5.49 0.00 26.86 3391 CORAL PL 07/01/2016 0.00 0.00 0.00 0.00 0.00 -20.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 21 0.00 15.75 0.00 0.00 1.21 CRVP-012010-0000-02 03 07/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 12010 SE CRESTVIEW PL 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 CVRD -003264-0000-02 02 07/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 3264 COVE RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 23 14.94 15.75 0.00 0.00 1.21 CYPN-000603-0000-01 14 07/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 603 N CYPRESS DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 24 17.43 15.75 0.00 0.00 1.21 DHRT-011431-0000-01 19 07/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 11431 SE DOHERTY ST 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 25 245.78 15.75 0.00 0.00 1.21 FEDH-017885-0001-01 02 07/01/2016 0.00 0.00 0.00 65.04 0.00 327.78 17885 SE FEDERAL HWY #1 07/01/2016 0.00 0.00 0.00 0.00 0.00 -2.60 1021750356 LAWRENCE DARIO CYCLE 1 26 176.93 15.75 0.00 0.00 1.21 FEDH-017949-0001-05 02 07/01/2016 0.00 0.00 0.00 6.11 0.00 200.00 17949 SE FEDERAL HWY #1 07/01/2016 0.00 0.00 0.00 0.00 0.00 -169.46 2191670229 MICHAEL ISHAM CYCLE 1 27 15.90 14.91 0.00 0.00 1.21 FRNW-019173-0000-02 19 07/01/2016 0.00 0.00 0.00 7.98 0.00 40.00 19173 SE FERNWOOD DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 -1.75 1086050118 ELAINE BOURDEAU CYCLE 1 28 0.00 15.75 0.00 0.00 1.21 FRVE-000101-0000-01 08 07/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 101 FAIRVIEW EAST 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 29 57.27 39.31 0.00 0.00 1.21 FRVW-000076-0000-01 08 07/01/2016 0.00 0.00 0.00 8.80 0.00 106.59 76 FAIRVIEW WEST 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 30 0.00 15.75 0.00 0.00 1.21 FRVW-000143-0000-06 08 07/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 143 FAIRVIEW WEST 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 31 4.98 15.75 0.00 0.00 1.21 FWYE-000220-0000-07 06 07/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 220 FAIRWAY EAST 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 32 24.90 15.75 0.00 0.00 1.21 GLFD-000087-0000-04 08 07/01/2016 0.00 0.00 0.00 3.77 0.00 45.63 87 GOLFVIEW DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 33 34.08 15.75 0.00 0.00 1.21 GLFD-000278-0000-04 08 07/01/2016 0.00 0.00 0.00 4.60 0.00 55.64 278 GOLFVIEW DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 34 4.98 15.75 0.00 0.00 1.21 GLFS-000136-0000-04 05 07/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 136 GULFSTREAM DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 GLFS-019359-0000-01 05 07/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 19359 GULFSTREAM DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 36 19.92 15.75 0.00 0.00 1.21 GLFS-019377-0000-01 05 07/01/2016 0.00 0.00 0.00 9.22 0.00 46.10 19377 GULFSTREAM DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197700132 ROBERT BADONE CYCLE 1 37 19.92 15.75 0.00 0.00 1.21 GRDD-019982-0000-03 19 07/01/2016 0.00 0.00 0.00 9.22 0.00 46.10 19982 GARDENIA DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 HIBS-019787-0000-04 19 07/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 19787 HIBISCUS DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 39 59.28 15.75 0.00 0.00 1.21 HICK -000029-0000-03 16 07/01/2016 0.00 0.00 0.00 6.87 0.00 83.11 29 HICKORY HILL RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 40 76.08 15.75 0.00 0.00 1.21 HOBT-010807-0000-03 17 07/01/2016 0.00 0.00 0.00 23.26 0.00 116.30 10807 SE HOBART ST 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 41 414.92 39.31 0.00 0.00 1.21 HRBR-019634-0000-04 02 07/01/2016 0.00 0.00 0.00 44.56 0.00 500.00 19634 HARBOR RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 -277.22 1121140538 JEANNE DANFORD CYCLE 1 42 32.19 31.31 0.00 0.00 2.42 HRDR-018300-0000-03 12 07/01/2016 0.00 0.00 0.00 16.58 0.00 82.82 18300 SE HERITAGE DR 07/01/2016 0.00 0.32 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 43 2.49 15.75 0.00 0.00 1.21 HRDR-018456-0000-03 12 07/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 18456 SE HERITAGE DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 44 414.00 78.80 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 07/01/2016 0.00 0.00 0.00 44.46 0.00 538.47 IRRIGATION 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 45 65.97 31.50 0.00 0.00 2.42 LAND -009825-0000-02 07 07/01/2016 0.00 0.00 0.00 24.97 0.00 125.06 9825 SE LANDING PL 07/01/2016 0.00 0.20 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 46 33.91 14.88 0.00 0.00 1.21 LIGH-000075-0000-06 01 07/01/2016 0.00 0.00 0.00 0.00 0.00 50.00 75 LIGHTHOUSE DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 -29.20 1010720113 G.&MARIE ETHERINGTON CYCLE 1 47 124.38 15.75 0.00 0.00 1.21 LIGH-000084-0000-01 01 07/01/2016 0.00 0.00 0.00 0.00 0.00 141.34 84 LIGHTHOUSE DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 48 838.08 39.60 0.00 0.00 2.42 LIGH-000096-0000-03 01 07/01/2016 0.00 0.00 0.00 0.00 0.00 880.10 96 LIGHTHOUSE DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 -466.22 1011070125 DONALD A. SLOTKIN CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 LIGH-000112-0000-02 01 07/01/2016 0.00 0.00 0.00 0.00 0.00 26.92 112 LIGHTHOUSE DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 50 9.96 15.75 0.00 0.00 1.21 LIGH-000113-0000-02 01 07/01/2016 0.00 0.00 0.00 0.00 0.00 26.92 113 LIGHTHOUSE DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710044 BRUCE D BRIGGS CYCLE 1 51 200.00 0.00 0.00 0.00 0.00 LKWY-018649-0000-04 17 07/01/2016 0.00 0.00 0.00 0.00 0.00 200.00 18649 SE LAKESIDE WAY 07/01/2016 0.00 0.00 0.00 0.00 0.00 -203.36 1121310225 ROY E. FORD CYCLE 1 52 7.47 15.75 0.00 0.00 1.21 LLLN-018069-0000-02 12 07/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 18069 SE LAUREL LEAF LN 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 LOCR-000003-0000-11 11 07/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 3 LAUREL OAKS CIR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190640136 NICOLE MINCEY CYCLE 1 54 4.98 15.75 0.00 0.00 1.21 MAYO -019045-0000-03 19 07/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 19045 SE MAYO DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160870171 ELOY&AURORA LEYVA CYCLE 1 55 19.92 15.75 0.00 0.00 1.21 MONA-019881-0000-07 16 07/01/2016 0.00 0.00 0.00 9.22 0.00 46.10 19881 MONA RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 56 64.74 39.31 0.00 0.00 1.21 OCEA-000002-0000-04 01 07/01/2016 0.00 0.00 0.00 0.00 0.00 105.26 2 OCEAN DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 57 129.30 39.31 0.00 0.00 1.21 OCEA-000007-0000-02 01 07/01/2016 0.00 0.00 0.00 0.00 0.00 169.82 7 OCEAN DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 58 19.92 15.75 0.00 0.00 1.21 OCEA-000026-0000-01 01 07/01/2016 0.00 0.00 0.00 0.00 0.00 36.88 26 OCEAN DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 59 9.96 15.75 0.00 0.00 1.21 OKLF-000005-0000-07 11 07/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 5 OAKLEAF CT 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 60 12.45 15.75 0.00 0.00 1.21 PEBB-003345-0000-08 02 07/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 3345 PEBBLE PL 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL&LINA SKLAR CYCLE 1 61 4.92 15.58 0.00 0.00 1.21 PHTW-000068-0000-02 16 07/01/2016 0.00 0.00 0.00 1.98 0.00 23.69 68 PINEHILL W TRL 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 62 7.47 15.75 0.00 0.00 1.21 PNVW-000327-0000-03 11 07/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 327 PINEVIEW RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 63 112.98 15.75 0.00 0.00 1.21 POP -000041-0000-04 16 07/01/2016 0.00 0.00 0.00 11.70 0.00 141.64 41 POPLAR RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 64 17.43 39.31 0.00 0.00 1.21 PTCR-000123-0000-02 06 07/01/2016 0.00 0.00 0.00 5.22 0.00 63.17 123 POINT CIR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 65 2.28 7.22 0.00 0.00 1.21 RBTS-004215-0000-05 16 07/01/2016 0.00 0.00 0.00 5.49 0.00 16.20 4215 ROBERT ST 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 66 9.96 15.75 0.00 0.00 1.21 RDVD-018180-0000-02 17 07/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 18180 SE RIDGEVIEW DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 67 24.90 15.75 0.00 0.00 1.21 RDVD-018241-0000-06 17 07/01/2016 0.00 0.00 0.00 10.47 0.00 52.33 18241 SE RIDGEVIEW DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 68 430.43 39.07 0.00 0.00 1.21 RIOV-000001-0000-03 07 07/01/2016 0.00 0.00 0.00 118.39 0.00 589.10 1 RIO VISTA DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 69 0.00 3.66 0.00 0.00 1.21 RIOV-018702-0000-01 07 07/01/2016 0.00 0.00 0.00 4.24 0.00 9.11 18702 RIO VISTA DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 RSDN-019655-0000-01 15 07/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 19655 N RIVERSIDE DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 71 9.96 15.75 0.00 0.00 1.21 RVRD-000316-0000-03 06 07/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 316 RIVER DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 72 0.00 10.74 0.00 0.00 1.21 RVRR-018680-0000-08 17 07/01/2016 0.00 0.00 0.00 4.24 0.00 16.19 18680 SE RIVER RIDGE RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 73 130.08 15.75 0.00 0.00 1.21 RVRR-018751-0000-02 17 07/01/2016 0.00 0.00 0.00 36.76 0.00 183.80 18751 SE RIVER RIDGE RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 74 2.49 15.75 0.00 0.00 1.21 RVRT-009497-0000-11 12 07/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 9497 SE RIVER TER 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 75 99.40 3.33 0.00 0.00 1.21 SDLB-000005-0000-05 13 07/01/2016 0.00 0.00 0.00 121.77 0.00 225.71 5 SADDLEBACK RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 76 17.43 15.75 0.00 0.00 1.21 SDRD-019051-0000-05 19 07/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 19051 SE SUDDARD DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 ANTHONY J. RODRIGUES CYCLE 1 77 26.47 27.90 0.00 0.00 2.42 SDRD-019141-0000-58 19 07/01/2016 0.00 0.00 0.00 15.96 0.00 73.00 19141 SE SUDDARD DR 07/01/2016 0.00 0.25 0.00 0.00 0.00 0.00 2140570311 HARRIETTE THOMAS CYCLE 1 78 4.98 15.75 0.00 0.00 1.21 SHAY -000019-0000-01 14 07/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 19 SHAY PL 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 79 12.13 15.75 0.00 0.00 1.21 SLVP-010484-0000-02 12 07/01/2016 0.00 0.00 0.00 4.86 0.00 33.95 10484 SE SILVER PALM WAY 07/01/2016 0.00 0.00 0.00 0.00 0.00 -9.64 1070460116 ERNEST C BRYAN CYCLE 1 80 19.92 15.75 0.00 0.00 1.21 TEQC-000256-0000-01 07 07/01/2016 0.00 0.00 0.00 3.32 0.00 40.20 256 TEQUESTA CIR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 81 0.00 15.75 0.00 0.00 1.21 TEQD-000399-0101-04 10 07/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 399 TEQUESTA DR #101 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 82 24.90 15.75 0.00 0.00 1.21 TEQD-000399-0103-01 10 07/01/2016 0.00 0.00 0.00 3.77 0.00 45.63 399 TEQUESTA DR #103 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100920187 DAVID HANNIGAN CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 TEQD-000430-0000-08 10 07/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 430 TEQUESTA DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 84 9.96 15.75 0.00 0.00 1.21 TEQD-004863-0000-01 05 07/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 4863 TEQUESTA DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE&DIANE GUSTIN CYCLE 1 85 17.43 15.75 0.00 0.00 1.21 TIFW-011862-0000-07 02 07/01/2016 0.00 0.00 0.00 8.60 0.00 43.33 11862 SE TIFFANY WAY 07/01/2016 0.00 0.34 0.00 0.00 0.00 39.88 1130400166 PERRY F. PAYNE CYCLE 1 86 17.43 15.75 0.00 0.00 1.21 TTCD-000006-0000-06 13 07/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 6 TURTLE CREEK DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 87 14.94 15.75 0.00 0.00 1.21 TTCD-000022-0000-04 09 07/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 22 TURTLE CREEK DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 88 7.47 15.75 0.00 0.00 1.21 TTCD-000080-0000-03 09 07/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 80 TURTLE CREEK DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI o CYCLE 1 89 2.49 15.75 0.00 0.00 1.21 TTCD-000102-0000-03 09 07/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 102 TURTLE CREEK DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 90 0.01 0.00 0.00 0.00 0.49 USIN-000112-0000-05 11 07/01/2016 0.00 0.00 0.00 1.98 0.00 2.48 112 N US HIGHWAY 1 07/01/2016 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 07/01/16 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 SUE -ELLEN MOSLER CYCLE 1 91 0.00 15.75 0.00 0.00 1.21 USIN-000208-0005-01 03 07/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #5 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 92 39.45 38.93 0.00 0.00 1.21 USIN-000756-0000-70 03 07/01/2016 0.00 0.00 0.00 7.24 0.00 86.83 756 US HIGHWAY 1 NORTH 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 93 0.00 15.75 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 07/01/2016 0.00 0.00 107.95 11.25 0.00 136.16 US HIGHWAY 1 NORTH (FIRELINE) 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 94 80.76 31.50 0.00 0.00 2.42 USIS-000239-0000-01 02 07/01/2016 0.00 0.00 0.00 10.33 0.00 125.56 239 US HIGHWAY 1 SOUTH 07/01/2016 0.00 0.55 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 95 2.49 15.75 0.00 0.00 1.21 USIS-000245-0000-01 02 07/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 245 US HIGHWAY 1 SOUTH 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 96 0.17 15.75 0.00 0.00 1.21 USIS-000249-0000-02 02 07/01/2016 0.00 0.00 0.00 1.53 0.00 18.66 249 US HIGHWAY 1 SOUTH 07/01/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 97 162.25 15.74 0.00 0.00 1.21 WDLD-000053-0000-04 16 07/01/2016 0.00 0.00 0.00 15.80 0.00 195.00 53 WOODLAND DR 07/01/2016 0.00 0.00 0.00 0.00 0.00 -3.73 2142090135 KATHRYN ARMOUR CYCLE 1 98 2.49 15.75 0.00 0.00 1.21 WLWR-000065-0000-03 14 07/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 65 WILLOW RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 99 52.86 23.93 0.00 0.00 2.42 WNGO-004209-0000-01 16 07/01/2016 0.00 0.00 0.00 25.52 0.00 105.00 4209 WINGO ST 07/01/2016 0.00 0.27 0.00 0.00 0.00 -1.07 1020810152 RAY HENDERSEN CYCLE 1 100 38.28 15.75 0.00 0.00 1.21 WTRW-019103-0000-05 02 07/01/2016 0.00 0.00 0.00 13.81 0.00 69.05 19103 WATERWAY RD 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 101 71.88 15.75 0.00 0.00 1.21 YCTC-000048-0000-02 08 07/01/2016 0.00 0.00 0.00 8.00 0.00 96.84 48 YACHT CLUB PL 07/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 101 Grand Total: 5,399.91 1,850.42 0.00 0.00 128.75 0.00 0.00 107.95 1,049.58 0.00 8,539.01 0.00 2.40 0.00 0.00 0.00 -1,190.89