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7/5/2016 (4)
RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 12.45 15.75 0.00 0.00 1.21 ACNC-000064-0000-05 16 07/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 64 ACORN CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160500326 HERBERT LYMAN III CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 ACNC-000068-0000-02 16 07/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 68 ACORN CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 3 2.49 15.75 0.00 0.00 1.21 ACWY-010158-0000-03 12 07/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 10158 SE ACORN WAY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT o CYCLE 1 4 4.98 15.75 0.00 0.00 1.21 ACWY-010205-0000-04 12 07/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 10205 SE ACORN WAY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 5 2.46 15.54 0.00 0.00 1.21 ARND-019017-0000-01 19 07/05/2016 0.00 0.00 0.00 4.86 0.00 24.07 19017 SE ARNOLD DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 6 14.82 15.62 0.00 0.00 1.21 ARTR-010801-0000-03 17 07/05/2016 0.00 0.00 0.00 7.98 0.00 39.63 10801 SE ARIELLE TER 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 7 9.96 15.75 0.00 0.00 1.21 AZLC-000064-0000-01 14 07/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 64 AZALEA CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 8 72.21 39.31 0.00 0.00 1.21 BCHS-000609-0000-03 01 07/05/2016 0.00 0.00 0.00 28.18 0.00 140.91 609 S BEACH RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 9 29.88 15.75 0.00 0.00 1.21 BCNL-000168-0000-03 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 46.84 168 BEACON LN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 10 491.72 47.25 0.00 0.00 3.63 BIMR-004967-0000-03 05 07/05/2016 0.00 0.00 0.00 135.67 0.00 683.41 4967 BIMINI RD 07/05/2016 0.00 5.14 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 11 34.86 39.31 0.00 0.00 1.21 BNKP-000011-0000-09 08 07/05/2016 0.00 0.00 0.00 6.79 0.00 82.17 11 BUNKER PL 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 12 19.92 15.75 0.00 0.00 1.21 BRKR-011936-0000-03 03 07/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 11936 SE BIRKDALE RUN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 13 53.09 31.50 0.00 0.00 2.42 BRKR-011995-0000-02 03 07/05/2016 0.00 0.00 0.00 12.74 0.00 100.00 11995 SE BIRKDALE RUN 07/05/2016 0.00 0.25 0.00 0.00 0.00 -45.62 1033140116 ROBERT CHINICK CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 BRKR-012068-0000-01 03 07/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 12068 SE BIRKDALE RUN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 15 158.58 15.75 0.00 0.00 1.21 BRKR-012160-0000-01 03 07/05/2016 0.00 0.00 0.00 43.89 0.00 219.43 12160 SE BIRKDALE RUN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032920111 BANK OWNED CYCLE 1 16 42.23 47.25 0.00 0.00 3.63 BRKR-012200-0000-01 03 07/05/2016 0.00 0.00 0.00 12.72 0.00 106.17 12200 SE BIRKDALE RUN 07/05/2016 0.00 0.34 0.00 0.00 0.00 -42.23 1032800128 JOSEPH T. WILLETT CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 BRKR-012272-0000-02 03 07/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 12272 SE BIRKDALE RUN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 18 191.94 15.75 0.00 0.00 1.21 BYHB-000006-0000-03 07 07/05/2016 0.00 0.00 0.00 18.80 0.00 227.70 6 BAY HARBOR RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 DORIS&GEORGE BROWNING CYCLE 1 19 697.02 15.75 0.00 0.00 1.21 BYHB-000011-0000-04 07 07/05/2016 0.00 0.00 0.00 64.26 0.00 778.24 11 BAY HARBOR RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 20 306.00 39.31 0.00 0.00 1.21 BYHB-000025-0000-03 07 07/05/2016 0.00 0.00 0.00 31.19 0.00 377.71 25 BAY HARBOR RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 21 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 07/05/2016 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -152.13 1070340311 WILLIAM B DOLL CYCLE 1 22 17.43 15.75 0.00 0.00 1.21 CCDR-000207-0000-01 07 07/05/2016 0.00 0.00 0.00 3.10 0.00 37.49 207 COUNTRY CLUB DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 23 24.90 15.75 0.00 0.00 1.21 CCDS-018880-0000-06 12 07/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 18880 SE COUNTRY CLUB DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 24 184.62 15.75 0.00 0.00 1.21 CCDS-019050-0000-03 07 07/05/2016 0.00 0.00 0.00 50.40 0.00 251.98 19050 SE COUNTRY CLUB DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 25 4.53 12.73 0.00 0.00 1.21 CEDA-000360-0000-09 10 07/05/2016 0.00 0.00 0.00 1.53 0.00 20.00 360 CEDAR AVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 -4.53 2197350164 JADE NOCELLA CYCLE 1 26 22.41 15.75 0.00 0.00 1.21 CHPC-000003-0000-06 19 07/05/2016 0.00 0.00 0.00 3.55 0.00 42.92 3 CHAPEL CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 27 14.94 15.75 0.00 0.00 1.21 CHPC-000010-0000-02 19 07/05/2016 0.00 0.00 0.00 2.87 0.00 35.09 10 CHAPEL CIR 07/05/2016 0.00 0.32 0.00 0.00 0.00 32.06 2161980130 ROBERT VANORE CYCLE 1 28 106.52 0.00 0.00 0.00 0.00 CHST-000048-0000-03 16 07/05/2016 0.00 0.00 0.00 0.00 0.00 106.52 48 CHESTNUT TRL 07/05/2016 0.00 0.00 0.00 0.00 0.00 -106.52 1012110149 DOROTHY CLOUD CYCLE 1 29 41.86 15.75 0.00 0.00 1.21 CLNY-000053-0000-03 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 58.82 53 COLONY RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 -41.86 1012060169 DIANE LEE CYCLE 1 30 141.48 15.75 0.00 0.00 1.21 CLNY-000056-0000-03 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 158.44 56 COLONY RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011970169 MIKE HALPERT o CYCLE 1 31 2.49 15.75 0.00 0.00 1.21 CLNY-000063-0000-06 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 19.45 63 COLONY RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011700210 ALEX BOCHAIN CYCLE 1 32 68.38 31.50 0.00 0.00 2.42 CLNY-000067-0000-11 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 102.72 67 COLONY RD 07/05/2016 0.00 0.42 0.00 0.00 0.00 -1.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 33 228.54 15.75 0.00 0.00 1.21 CLNY-000070-0000-07 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 245.50 70 COLONY RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 34 4.93 15.58 0.00 0.00 1.21 CLR -003818-0106-06 20 07/05/2016 0.00 0.00 0.00 5.49 0.00 27.21 3818 COUNTY LINE RD #106 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 35 0.00 15.75 0.00 0.00 1.21 CLR -003818-0123-08 20 07/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #123 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 36 2.49 15.75 0.00 0.00 1.21 CLR -003818-0148-04 20 07/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #148 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200720188 ROSE PINEDA CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CLR -003818-0156-06 20 07/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #156 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 CLR -003900-005D-01 20 07/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #5D 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200990281 TERRY BURTSCHIN CYCLE 1 39 7.47 15.75 0.00 0.00 1.21 CLR -003900-007C-18 20 07/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #7C 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201060172 ANITA BELCHER CYCLE 1 40 5.20 15.75 0.00 0.00 1.21 CLR -003900-008E-07 20 07/05/2016 0.00 0.00 0.00 5.73 0.00 27.89 3900 COUNTY LINE RD #8B 07/05/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2201030246 JEFFREY MARKS CYCLE 1 41 12.45 15.75 0.00 0.00 1.21 CLR -003900-008C-14 20 07/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #8C 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 42 9.96 15.75 0.00 0.00 1.21 CLR -003900-010E-05 20 07/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #10B 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201240159 DWIGHT COORDS CYCLE 1 43 0.00 15.75 0.00 0.00 1.21 CLR -003900-011E-05 20 07/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #11B 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 44 2.49 15.75 0.00 0.00 1.21 CLR -003900-012A-06 20 07/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #12A 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 CLR -003900-015E-11 20 07/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #15B 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 46 19.92 15.75 0.00 0.00 1.21 CLR -004142-0000-09 19 07/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 4142 COUNTY LINE RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 47 24.90 15.75 0.00 0.00 1.21 CLRS-018990-0000-02 17 07/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 18990 SE COUNTY LINE RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 48 14.94 39.31 0.00 0.00 1.21 CNCB-017545-0000-03 02 07/05/2016 0.00 0.00 0.00 13.87 0.00 69.33 17545 SE CONCH BAR RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 49 12.45 15.75 0.00 0.00 1.21 CPWY-009927-0000-02 12 07/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 9927 SE CANARY PALM WAY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 50 9.96 15.75 0.00 0.00 1.21 CRLP-003376-0000-01 02 07/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 3376 CORAL PL 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 51 2.49 15.75 0.00 0.00 1.21 CRVP-011999-0000-04 03 07/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 11999 SE CRESTVIEW PL 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 52 95.88 15.75 0.00 0.00 1.21 CVPL-000227-0000-04 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 112.84 227 COVE PL 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 53 59.28 15.75 0.00 0.00 1.21 CYPD-000364-0000-05 11 07/05/2016 0.00 0.00 0.00 6.87 0.00 83.11 364 CYPRESS DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 54 7.84 15.75 0.00 0.00 1.21 CYPN-000409-010B-03 14 07/05/2016 0.00 0.00 0.00 2.20 0.00 27.00 409 N CYPRESS DR #10B 07/05/2016 0.00 0.00 0.00 0.00 0.00 -0.37 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 JEFFREY NICHOLS CYCLE 1 55 17.43 15.75 0.00 0.00 1.21 CYPN-000417-010E-07 14 07/05/2016 0.00 0.00 0.00 3.10 0.00 37.49 417 N CYPRESS DR #10E 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.34 2144001748 TAYLOR WITTMANN CYCLE 1 56 22.80 15.75 0.00 0.00 1.21 CYPN-000573-0000-04 14 07/05/2016 0.00 0.00 0.00 3.55 0.00 43.31 573 N CYPRESS DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2200010387 MICHAEL ORISTANO CYCLE 1 57 12.45 15.75 0.00 0.00 1.21 DLSL-000103-0000-03 20 07/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 103 DEL SOL CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203044044 BOB AUSTIN o CYCLE 1 58 93.80 3.46 0.00 0.00 1.21 DLSL-000304-0000-02 20 07/05/2016 0.00 0.00 0.00 1.53 0.00 100.00 304 DEL SOL CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -93.80 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 59 4.98 15.75 0.00 0.00 1.21 DLSL-000306-0000-02 20 07/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 306 DEL SOL CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 DLSL-000401-0000-02 20 07/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 401 DEL SOL CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 61 76.08 15.75 0.00 0.00 1.21 DVRN-000566-0000-04 10 07/05/2016 0.00 0.00 0.00 8.38 0.00 101.42 566 N DOVER RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 62 55.08 15.75 0.00 0.00 1.21 DVRR-000398-0000-02 10 07/05/2016 0.00 0.00 0.00 6.49 0.00 78.53 398 DOVER RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 63 204.90 39.31 0.00 0.00 1.21 DWTP-000011-0000-03 07 07/05/2016 0.00 0.00 0.00 22.09 0.00 267.51 11 DEWITT PL 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 64 195.60 78.80 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 07/05/2016 0.00 0.00 0.00 24.80 0.00 300.41 CO CLUB DRIVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 65 55.08 15.75 0.00 0.00 1.21 EVRG-000391-0000-02 10 07/05/2016 0.00 0.00 0.00 6.49 0.00 78.53 391 EVERGREEN AVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 66 158.58 15.75 0.00 0.00 1.21 FEDH-017755-0001-01 02 07/05/2016 0.00 0.00 0.00 43.89 0.00 219.43 17755 SE FEDERAL HWY #1 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 67 24.90 31.50 0.00 0.00 1.21 FEDH-017781-0001-06 02 07/05/2016 0.00 0.00 0.00 14.41 0.00 72.02 17781 SE FEDERAL HWY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 68 141.48 15.75 0.00 0.00 1.21 FEDH-018309-0000-04 02 07/05/2016 0.00 0.00 0.00 39.61 0.00 198.05 18309 SE FEDERAL HWY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 69 63.48 15.75 0.00 0.00 1.21 FEDH-018463-0000-03 02 07/05/2016 0.00 0.00 0.00 20.11 0.00 100.55 18463 SE FEDERAL HWY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 70 24.90 15.75 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 07/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 POOL AT FERLAND CT 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 71 4.98 15.75 0.00 0.00 1.21 FRNL-018973-0000-01 19 07/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 18973 SE FEARNLEY DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086600127 ROBERT BRYAN BEASLEY CYCLE 1 72 486.03 15.75 0.00 0.00 1.21 FRVE-000144-0000-02 08 07/05/2016 0.00 0.00 0.00 10.67 0.00 513.66 144 FAIRVIEW EAST 07/05/2016 0.00 0.00 0.00 0.00 0.00 -384.45 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065200131 ROGER FARBER CYCLE 1 73 19.92 15.75 0.00 0.00 1.21 FWYE-000207-0000-03 06 07/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 207 FAIRWAY EAST 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 74 10.23 15.75 0.00 0.00 1.21 FWYE-000219-0000-01 06 07/05/2016 0.00 0.00 0.00 2.43 0.00 29.62 219 FAIRWAY EAST 07/05/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1063350142 BRETT RAYNER CYCLE 1 75 76.08 15.75 0.00 0.00 1.21 FWYN-000338-0000-04 06 07/05/2016 0.00 0.00 0.00 8.38 0.00 101.42 338 FAIRWAY NORTH 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 76 14.94 15.75 0.00 0.00 1.21 FWYN-000342-0000-01 06 07/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 342 FAIRWAY NORTH 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 77 12.13 4.99 0.00 0.00 1.21 GALW-017296-0000-02 02 07/05/2016 0.00 0.00 0.00 13.81 0.00 32.14 17296 SE GALWAY CT 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 SONDRA ZITO CYCLE 1 78 58.27 15.75 0.00 0.00 1.21 GALW-017297-0000-02 02 07/05/2016 0.00 0.00 0.00 7.98 0.00 83.21 17297 SE GALWAY CT 07/05/2016 0.00 0.00 0.00 0.00 0.00 -43.33 1070260149 DOMINICK CARBONI CYCLE 1 79 29.11 14.22 0.00 0.00 1.21 GLFC-000224-0000-04 07 07/05/2016 0.00 0.00 0.00 5.35 0.00 50.00 224 GOLF CLUB CIR 07/05/2016 0.00 0.11 0.00 0.00 0.00 17.59 1082220113 CHARLES LAMN CYCLE 1 80 31.24 15.75 0.00 0.00 1.21 GLFD-000049-0000-01 08 07/05/2016 0.00 0.00 0.00 2.65 0.00 50.85 49 GOLFVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -18.79 1082200157 SARA UHRIG CYCLE 1 81 84.48 15.75 0.00 0.00 1.21 GLFD-000050-0000-05 08 07/05/2016 0.00 0.00 0.00 9.13 0.00 110.57 50 GOLFVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 82 80.28 15.75 0.00 0.00 1.21 GLFD-000073-0000-05 08 07/05/2016 0.00 0.00 0.00 8.76 0.00 106.00 73 GOLFVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 83 42.69 15.75 0.00 0.00 1.21 GLFD-000102-0000-03 08 07/05/2016 0.00 0.00 0.00 5.35 0.00 65.00 102 GOLFVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1081800127 JOHN LICHTENBERG CYCLE 1 84 71.88 15.75 0.00 0.00 1.21 GLFD-000180-0000-02 08 07/05/2016 0.00 0.00 0.00 8.00 0.00 96.84 180 GOLFVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 85 22.58 15.60 0.00 0.00 1.21 GLFD-000185-0000-04 06 07/05/2016 0.00 0.00 0.00 3.55 0.00 42.94 185 GOLFVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1081530121 PHILIP BRENNAN CYCLE 1 86 37.49 0.00 0.00 0.00 0.00 GLFD-000221-0000-02 08 07/05/2016 0.00 0.00 0.00 0.00 0.00 37.49 221 GOLFVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -80.77 1050860135 PATRICIA MELCAREK CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 GLFS-019410-0000-03 05 07/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19410 GULFSTREAM DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 88 7.47 15.75 0.00 0.00 1.21 GRDD-019878-0000-01 19 07/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 19878 GARDENIA DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 89 71.89 15.75 0.00 0.00 1.21 HARS-019471-0001-07 02 07/05/2016 0.00 0.00 0.00 22.21 0.00 111.06 19471 S HARBOR RD #1 07/05/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1031730100 JUPITER HILLS H.O.A. CYCLE 1 90 254.70 39.31 0.00 0.00 1.21 HCTR-000000-0000-00 03 07/05/2016 0.00 0.00 0.00 73.81 0.00 369.03 SE HILL CLUB TER 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100119 JUPITER HILLS CLUB CYCLE 1 91 792.90 78.80 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 07/05/2016 0.00 0.00 0.00 218.23 0.00 1,091.14 CLUB HOUSE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 92 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 07/05/2016 0.00 0.00 107.95 31.23 0.00 156.14 SE HILL CLUB TER -CLUB-FIRELINE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 93 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 07/05/2016 0.00 0.00 44.71 15.42 0.00 77.09 SE HILL CLUB TER(FITNESS CENTER)FIRE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 94 42.48 15.75 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 07/05/2016 0.00 0.00 0.00 14.86 0.00 74.30 REST ROOMS NEAR FRLD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 95 24.90 78.80 0.00 0.00 1.21 HCTR-011795-0000-01 03 07/05/2016 0.00 0.00 0.00 26.23 0.00 131.14 11795 SE HILL CLUB TER 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 96 74.70 39.31 0.00 0.00 1.21 HCTR-011800-0000-05 03 07/05/2016 0.00 0.00 0.00 28.81 0.00 144.03 11800 SE HILL CLUB TER 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 97 4.98 15.75 0.00 0.00 1.21 HCTR-011800-0000-10 03 07/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 11800 SE HILL CLUB TER 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 98 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 07/05/2016 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 99 170.36 15.75 0.00 0.00 1.21 HIBS-019841-0000-02 19 07/05/2016 0.00 0.00 0.00 12.68 0.00 200.00 19841 HIBISCUS DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -155.42 2161410140 THOMAS TARDONIA CYCLE 1 100 71.88 15.75 0.00 0.00 1.21 HICK -000004-0000-05 16 07/05/2016 0.00 0.00 0.00 8.00 0.00 96.84 4 HICKORY HILL RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 101 112.98 15.75 0.00 0.00 1.21 HICK -000006-0000-01 16 07/05/2016 0.00 0.00 0.00 11.70 0.00 141.64 6 HICKORY HILL RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 102 0.00 15.75 0.00 0.00 1.21 HILC-019047-0000-03 19 07/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 19047 SE HILLCREST DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 103 12.45 15.75 0.00 0.00 1.21 HILC-019092-0000-01 19 07/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 19092 SE HILLCREST DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRISTOPHER STONE CYCLE 1 104 181.76 15.75 0.00 0.00 1.21 HILC-019112-0000-04 19 07/05/2016 0.00 0.00 0.00 49.69 0.00 248.41 19112 SE HILLCREST DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 105 17.43 15.75 0.00 0.00 1.21 HKTR-011017-0000-01 17 07/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 11017 SE HARKEN TER 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 106 4.98 15.75 0.00 0.00 1.21 HOME -018928-0000-02 19 07/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 18928 SE HOMEWOOD AVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 ANDREW HANKIN CYCLE 1 107 0.01 0.18 0.00 0.00 1.21 HOME -019116-0000-02 19 07/05/2016 0.00 0.00 0.00 4.24 0.00 5.64 19116 SE HOMEWOOD AVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 -0.01 2191240113 ANTHONY DITERLEZZI CYCLE 1 108 7.47 15.75 0.00 0.00 1.21 HOME -019156-0000-01 19 07/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 19156 SE HOMEWOOD AVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 109 63.48 15.75 0.00 0.00 1.21 HRDR-018000-0000-01 12 07/05/2016 0.00 0.00 0.00 20.11 0.00 100.55 18000 SE HERITAGE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 110 7.47 15.75 0.00 0.00 1.21 HRDR-018073-0000-02 12 07/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18073 SE HERITAGE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 111 9.96 15.75 0.00 0.00 1.21 HRDR-018108-0000-02 12 07/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 18108 SE HERITAGE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 112 29.88 31.50 0.00 0.00 2.42 HRDR-018193-0000-02 12 07/05/2016 0.00 0.00 0.00 15.96 0.00 79.98 18193 SE HERITAGE DR 07/05/2016 0.00 0.22 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 113 4.98 15.75 0.00 0.00 1.21 HRDR-018385-0000-02 12 07/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 18385 SE HERITAGE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 114 2.49 39.31 0.00 0.00 1.21 HROK-018505-0000-03 12 07/05/2016 0.00 0.00 0.00 10.75 0.00 53.76 18505 SE HERITAGE OAKS LN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 115 4.98 15.75 0.00 0.00 1.21 HROK-018552-0000-01 12 07/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 18552 SE HERITAGE OAKS LN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 116 55.08 15.75 0.00 0.00 1.21 INCR-000128-0000-01 02 07/05/2016 0.00 0.00 0.00 6.49 0.00 78.53 128 INTRACOASTAL CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 117 32.37 31.50 0.00 0.00 2.42 INDL-019267-0000-03 05 07/05/2016 0.00 0.00 0.00 16.58 0.00 83.21 19267 W INDIES LN 07/05/2016 0.00 0.34 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 118 19.92 39.31 0.00 0.00 1.21 KERY-017115-0000-03 02 07/05/2016 0.00 0.00 0.00 15.11 0.00 75.55 17115 SE KERRY CT 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831458 INGELA GRAM CYCLE 1 119 74.12 5.96 0.00 0.00 0.00 LAND -009666-0001-05 07 07/05/2016 0.00 0.00 0.00 0.00 0.00 80.08 9666 SE LANDING PL 07/05/2016 0.00 0.00 0.00 0.00 0.00 196.07 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 120 66.71 15.53 0.00 0.00 1.21 LAND -009766-0000-03 07 07/05/2016 0.00 0.00 0.00 21.16 0.00 104.61 9766 SE LANDING PL 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 121 169.98 15.75 0.00 0.00 1.21 LIGH-000076-0000-05 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 186.94 76 LIGHTHOUSE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 122 221.22 15.75 0.00 0.00 1.21 LIGH-000079-0000-01 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 238.18 79 LIGHTHOUSE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 123 250.50 15.75 0.00 0.00 1.21 LIGH-000123-0000-04 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 267.46 123 LIGHTHOUSE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 124 0.00 15.75 0.00 0.00 1.21 LIGH-000129-0000-04 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 16.96 129 LIGHTHOUSE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 125 27.39 15.75 0.00 0.00 1.21 LIME -017178-0000-01 02 07/05/2016 0.00 0.00 0.00 11.09 0.00 55.44 17178 SE LIMERICK CT 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 126 101.58 15.75 0.00 0.00 1.21 LIVE -000016-0000-05 11 07/05/2016 0.00 0.00 0.00 10.67 0.00 130.40 16 LIVE OAK CIR 07/05/2016 0.00 1.19 0.00 0.00 0.00 106.00 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680766 JOANN JOHANSEN CYCLE 1 127 4.98 15.75 0.00 0.00 1.21 LIVE -000059-0000-06 11 07/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 59 LIVE OAK CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510186 PETER HOLCOMB CYCLE 1 128 12.45 15.75 0.00 0.00 1.21 LKDR-018350-0000-08 17 07/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 18350 SE LAKESIDE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 129 17.43 15.75 0.00 0.00 1.21 LLLN-018045-0000-04 12 07/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 18045 SE LAUREL LEAF LN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 130 27.39 15.75 0.00 0.00 1.21 LOCR-000004-0000-15 11 07/05/2016 0.00 0.00 0.00 4.00 0.00 48.35 4 LAUREL OAKS CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE o CYCLE 1 131 7.42 15.63 0.00 0.00 1.21 LOCR-000072-0000-06 11 07/05/2016 0.00 0.00 0.00 2.20 0.00 26.46 72 LAUREL OAKS CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 132 84.48 15.75 0.00 0.00 1.21 MAGW-000106-0000-02 15 07/05/2016 0.00 0.00 0.00 9.13 0.00 110.57 106 MAGNOLIA WAY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034239 JAMES P. MACLEAN CYCLE 1 133 147.18 15.75 0.00 0.00 1.21 MAGW-000141-0000-21 15 07/05/2016 0.00 0.00 0.00 14.78 0.00 178.92 141 MAGNOLIA WAY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 134 107.28 15.75 0.00 0.00 1.21 MAGW-000167-0000-08 15 07/05/2016 0.00 0.00 0.00 11.19 0.00 136.67 167 MAGNOLIA WAY 07/05/2016 0.00 1.24 0.00 0.00 0.00 135.43 2161100139 CINDY SPINDLE CYCLE 1 135 81.43 11.25 0.00 0.00 1.21 MARK -004160-0000-03 16 07/05/2016 0.00 0.00 0.00 6.11 0.00 100.00 4160 MARK ST 07/05/2016 0.00 0.00 0.00 0.00 0.00 -76.09 1110830159 GARY GOGLIA CYCLE 1 136 7.84 15.75 0.00 0.00 1.21 MARS -000370-0000-05 11 07/05/2016 0.00 0.00 0.00 2.20 0.00 27.00 370 MARS AVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 137 4.98 15.75 0.00 0.00 1.21 MONA-019922-0000-02 16 07/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 19922 MONA RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON CYCLE 1 138 2.49 15.75 0.00 0.00 1.21 NICO -004328-0000-01 15 07/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 4328 NICOLE CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 139 80.28 15.75 0.00 0.00 1.21 NICO -004440-0000-01 15 07/05/2016 0.00 0.00 0.00 24.31 0.00 121.55 4440 NICOLE CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 140 4.98 15.75 0.00 0.00 1.21 OKAV-000363-0000-03 10 07/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 363 OAK AVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA * CYCLE 1 141 2.49 15.75 0.00 0.00 1.21 PNLN-018770-0000-04 03 07/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 18770 SE PINENEEDLE LN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 142 7.47 15.75 0.00 0.00 1.21 PNLN-018780-0000-02 03 07/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18780 SE PINENEEDLE LN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 143 17.43 15.75 0.00 0.00 1.21 PNLN-018811-0000-02 03 07/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 18811 SE PINENEEDLE LN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT o CYCLE 1 144 200.00 0.00 0.00 0.00 0.00 PNLN-018830-0000-01 03 07/05/2016 0.00 0.00 0.00 0.00 0.00 200.00 18830 SE PINENEEDLE LN 07/05/2016 0.00 0.00 0.00 0.00 0.00 -256.21 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140320164 DWAYNE DRIGGERS CYCLE 1 145 755.91 15.75 0.00 0.00 1.21 PNTC-000011-0000-06 14 07/05/2016 0.00 0.00 0.00 10.16 0.00 783.03 11 PINETREE CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -660.03 1061450135 JENNIFER DUBRASKI CYCLE 1 146 797.22 15.75 0.00 0.00 1.21 PTCR-000127-0000-03 06 07/05/2016 0.00 0.00 0.00 70.85 0.00 885.03 127 POINT CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -27.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 147 13.82 14.38 0.00 0.00 1.21 PWKT-012062-0000-03 03 07/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 12062 SE PRESTWICK TER 07/05/2016 0.00 0.00 0.00 0.00 0.00 -2.45 2172540351 RANDALL SKRABONJA CYCLE 1 148 59.28 15.75 0.00 0.00 1.21 RDVD-018147-0000-05 17 07/05/2016 0.00 0.00 0.00 19.06 0.00 95.30 18147 SE RIDGEVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 149 228.54 15.75 0.00 0.00 1.21 RDVD-018170-0000-04 17 07/05/2016 0.00 0.00 0.00 61.38 0.00 306.88 18170 SE RIDGEVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 150 17.43 15.75 0.00 0.00 1.21 RDVD-018243-0000-03 17 07/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 18243 SE RIDGEVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 151 19.92 31.50 0.00 0.00 2.42 RDVD-018274-0000-06 17 07/05/2016 0.00 0.00 0.00 13.46 0.00 67.57 18274 SE RIDGEVIEW DR 07/05/2016 0.00 0.27 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 152 38.28 15.75 0.00 0.00 1.21 RDVD-018295-0000-02 17 07/05/2016 0.00 0.00 0.00 13.81 0.00 69.05 18295 SE RIDGEVIEW DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 153 13.27 24.53 0.00 0.00 2.42 RDWD-000007-0000-04 14 07/05/2016 0.00 0.00 0.00 4.63 0.00 45.01 7 RIDGEWOOD CIR 07/05/2016 0.00 0.16 0.00 0.00 0.00 -0.25 2140220121 PAUL ZITO CYCLE 1 154 76.08 15.75 0.00 0.00 1.21 RDWD-000036-0000-02 14 07/05/2016 0.00 0.00 0.00 8.38 0.00 101.42 36 RIDGEWOOD CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 155 124.38 15.75 0.00 0.00 1.21 RIOV-018720-0000-01 07 07/05/2016 0.00 0.00 0.00 35.34 0.00 176.68 18720 RIO VISTA DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 156 177.30 15.75 0.00 0.00 1.21 RIOV-018735-0000-02 07 07/05/2016 0.00 0.00 0.00 48.57 0.00 242.83 18735 RIO VISTA DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 157 352.98 15.75 0.00 0.00 1.21 RSDN-019195-0000-01 15 07/05/2016 0.00 0.00 0.00 33.30 0.00 403.24 19195 N RIVERSIDE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 158 916.62 15.75 0.00 0.00 1.21 RSDN-019207-0000-06 15 07/05/2016 0.00 0.00 0.00 84.03 0.00 1,026.95 19207 N RIVERSIDE DR 07/05/2016 0.00 9.34 0.00 0.00 0.00 227.70 2151240153 DEBBRA CATES CYCLE 1 159 12.45 15.75 0.00 0.00 1.21 RSDN-019532-0000-05 15 07/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 19532 N RIVERSIDE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 160 22.41 15.75 0.00 0.00 1.21 RSDW-000359-0000-02 10 07/05/2016 0.00 0.00 0.00 3.55 0.00 42.92 359 W RIVERSIDE DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 161 14.88 15.69 0.00 0.00 1.21 RSLS-004153-0000-03 16 07/05/2016 0.00 0.00 0.00 7.98 0.00 39.76 4153 RUSSELL ST 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 162 68.16 31.50 0.00 0.00 2.42 RVCT-018341-0000-05 17 07/05/2016 0.00 0.00 0.00 25.52 0.00 128.11 18341 SE RIDGEVIEW CT 07/05/2016 0.00 0.51 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061030135 CHARLES WALSH CYCLE 1 163 7.47 15.75 0.00 0.00 1.21 RVRD-000052-0000-03 06 07/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 52 RIVER DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 164 19.92 15.75 0.00 0.00 1.21 RVRR-018620-0000-01 17 07/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 18620 SE RIVER RIDGE RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 165 16.93 15.75 0.00 0.00 1.21 RVRT-009367-0000-03 12 07/05/2016 0.00 0.00 0.00 6.11 0.00 40.00 9367 SE RIVER TER 07/05/2016 0.00 0.00 0.00 0.00 0.00 -9.46 2191900135 DENISE L. PIPER CYCLE 1 166 37.35 31.50 0.00 0.00 2.42 SGTD-018986-0000-03 19 07/05/2016 0.00 0.00 0.00 17.82 0.00 89.48 18986 SE SOUTHGATE DR 07/05/2016 0.00 0.39 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 167 221.22 15.75 0.00 0.00 1.21 SHLT-000195-0000-04 01 07/05/2016 0.00 0.00 0.00 0.00 0.00 238.18 195 SHELTER LN 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 168 84.48 15.75 0.00 0.00 1.21 SLVP-010483-0000-02 12 07/05/2016 0.00 0.00 0.00 25.36 0.00 126.80 10483 SE SILVER PALM WAY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 169 71.88 15.75 0.00 0.00 1.21 STRN-000351-0000-02 11 07/05/2016 0.00 0.00 0.00 8.00 0.00 96.84 351 SATURN AVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 170 14.94 15.75 0.00 0.00 1.21 TEQD-000209-0000-08 11 07/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 209 TEQUESTA DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 171 19.92 15.75 0.00 0.00 1.21 TEQO-000060-0000-02 11 07/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 60 TEQUESTA OAKS DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 172 12.45 15.75 0.00 0.00 1.21 TIFW-011931-0000-01 02 07/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 11931 SE TIFFANY WAY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 173 2.49 39.31 0.00 0.00 1.21 TIFW-011971-0000-03 02 07/05/2016 0.00 0.00 0.00 10.75 0.00 53.76 11971 SE TIFFANY WAY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 174 4.98 15.75 0.00 0.00 1.21 TLOK-000058-0000-03 11 07/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 58 TALL OAKS CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 175 64.74 189.00 0.00 0.00 1.21 TTCD-000000-0000-01 13 07/05/2016 0.00 0.00 0.00 63.74 0.00 318.69 11,12 TURTLE CREEK DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 176 229.08 378.00 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 07/05/2016 0.00 0.00 0.00 152.07 0.00 760.36 7,8,9,10 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 177 14.94 189.00 0.00 0.00 1.21 TTCD-000000-05.6-01 13 07/05/2016 0.00 0.00 0.00 51.29 0.00 256.44 5,6 TURTLE CREEK 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 178 380.97 567.00 0.00 0.00 1.21 TTCD-000000-OB13-17 09 07/05/2016 0.00 0.00 0.00 237.29 0.00 1,186.47 13,14,15,16,17,18 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 179 79.68 204.75 0.00 0.00 1.21 TTCD-000000-OB19-05 09 07/05/2016 0.00 0.00 0.00 71.41 0.00 357.05 19,20 POOL OFFICE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 180 144.42 472.50 0.00 0.00 1.21 TTCD-000000-OB21-15 09 07/05/2016 0.00 0.00 0.00 154.54 0.00 772.67 21,22,23,24,25 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 181 186.75 378.00 0.00 0.00 1.21 TTCD-000000-81.2-16 09 07/05/2016 0.00 0.00 0.00 141.49 0.00 707.45 1,2,3,4 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 182 7.47 15.75 0.00 0.00 1.21 TTCD-000005-0000-03 09 07/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 5 TURTLE CREEK DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 183 67.68 15.75 0.00 0.00 1.21 TTCD-000010-0000-02 09 07/05/2016 0.00 0.00 0.00 21.16 0.00 105.80 10 TURTLE CREEK DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 184 14.94 15.75 0.00 0.00 1.21 TTCD-000014-0000-03 09 07/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 14 TURTLE CREEK DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 185 169.98 15.75 0.00 0.00 1.21 TTCD-000052-0000-04 09 07/05/2016 0.00 0.00 0.00 46.61 0.00 233.55 52 TURTLE CREEK DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.13 1093900112 PETER HOLCOMB CYCLE 1 186 9.96 15.75 0.00 0.00 1.21 TTCD-000120-0000-01 09 07/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 120 TURTLE CREEK DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 187 12.45 15.75 0.00 0.00 1.21 TTCD-000146-0000-03 09 07/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 146 TURTLE CREEK DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 188 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 07/05/2016 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 07/05/2016 0.00 0.00 0.00 0.00 0.00 -114.55 1021512552 TEQUESTA NAILS CYCLE 1 189 13.79 5.11 0.00 0.00 1.21 USIN-000171-0000-01 02 07/05/2016 0.00 0.00 0.00 5.35 0.00 25.46 171 US HIGHWAY 1 NORTH 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 190 27.39 15.75 0.00 0.00 1.21 USIN-000177-0000-01 02 07/05/2016 0.00 0.00 0.00 4.00 0.00 48.35 177 US HIGHWAY 1 NORTH 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 191 0.00 15.75 0.00 0.00 1.21 USIN-000208-0008-03 03 07/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #8 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 192 38.49 8.77 0.00 0.00 1.21 USIN-000212-0016-09 03 07/05/2016 0.00 0.00 0.00 1.53 0.00 50.00 212 USI NORTH #16 07/05/2016 0.00 0.00 0.00 0.00 0.00 -38.49 1035800121 WENDY'S INTERNATIONAL CYCLE 1 193 367.62 15.75 0.00 0.00 1.21 USIN-000722-0000-04 03 07/05/2016 0.00 0.00 0.00 34.62 0.00 419.20 722 US HIGHWAY 1 NORTH 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 194 69.72 39.31 0.00 0.00 1.21 USIN-000722-0000-05 03 07/05/2016 0.00 0.00 0.00 9.92 0.00 120.16 722 US HIGHWAY 1 NORTH 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 195 139.44 125.82 0.00 0.00 1.21 USIS-000218-0000-03 11 07/05/2016 0.00 0.00 0.00 23.98 0.00 290.45 218 US HIGHWAY 1 SOUTH 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 196 0.00 15.75 0.00 0.00 1.21 USIS-000218-FIRE-01 11 07/05/2016 0.00 0.00 44.71 5.55 0.00 67.22 218 US HIGHWAY 1 SOUTH(FIRE) 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 197 64.74 126.00 0.00 0.00 1.21 VLGB-000152-0000-01 03 07/05/2016 0.00 0.00 0.00 17.28 0.00 209.23 152 VILLAGE BLVD #1 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 198 0.00 15.75 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 07/05/2016 0.00 0.00 44.71 5.55 0.00 67.22 152 VILLAGE BLVD-FIRELINE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 TEQUESTA CAY CYCLE 1 199 84.66 157.50 0.00 0.00 1.21 VLGB-000154-0000-01 03 07/05/2016 0.00 0.00 0.00 21.91 0.00 265.28 154 VILLAGE BLVD #2 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 200 0.00 15.75 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 07/05/2016 0.00 0.00 44.71 5.55 0.00 67.22 154 VILLAGE BLVD-FIRELINE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 201 59.76 157.50 0.00 0.00 1.21 VLGB-000156-0000-01 03 07/05/2016 0.00 0.00 0.00 19.67 0.00 238.14 156 VILLAGE BLVD #3 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 202 0.00 15.75 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 07/05/2016 0.00 0.00 44.71 5.55 0.00 67.22 156 VILLAGE BLVD-FIRELINE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 203 37.35 157.50 0.00 0.00 1.21 VLGB-000158-0000-01 03 07/05/2016 0.00 0.00 0.00 17.65 0.00 213.71 158 VILLAGE BLVD #4 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 204 0.00 15.75 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 07/05/2016 0.00 0.00 44.71 5.55 0.00 67.22 158 VILLAGE BLVD-FIRELINE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 205 77.19 157.50 0.00 0.00 1.21 VLGB-000160-0005-01 03 07/05/2016 0.00 0.00 0.00 21.24 0.00 257.14 160 VILLAGE BLVD #5 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 206 0.00 15.75 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 07/05/2016 0.00 0.00 44.71 5.55 0.00 67.22 160 VILLAGE BLVD-FIRELINE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 207 79.68 157.50 0.00 0.00 1.21 VLGB-000162-0000-01 03 07/05/2016 0.00 0.00 0.00 21.46 0.00 259.85 162 VILLAGE BLVD #6 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 208 0.00 15.75 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 07/05/2016 0.00 0.00 44.71 5.55 0.00 67.22 162 VILLAGE BLVD-FIRELINE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 209 17.43 15.75 0.00 0.00 1.21 VLGB-000164-POOL-01 03 07/05/2016 0.00 0.00 0.00 3.10 0.00 37.49 164 VILLAGE BLVD-POOL/CABANA 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 210 279.78 15.75 0.00 0.00 1.21 VLGC-017813-0000-03 03 07/05/2016 0.00 0.00 0.00 74.19 0.00 370.93 17813 SE VILLAGE CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 211 9.96 15.75 0.00 0.00 1.21 VLGC-018106-0000-01 03 07/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 18106 SE VILLAGE CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 212 17.43 15.75 0.00 0.00 1.21 VLGC-018226-0000-02 03 07/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 18226 SE VILLAGE CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 213 0.00 15.75 0.00 0.00 1.21 VLGC-018245-0000-01 03 07/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 18245 SE VILLAGE CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 214 14.94 39.31 0.00 0.00 1.21 VLGC-018286-0000-04 03 07/05/2016 0.00 0.00 0.00 13.87 0.00 69.33 18286 SE VILLAGE CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 215 4.98 39.31 0.00 0.00 1.21 VLGC-018465-0000-01 03 07/05/2016 0.00 0.00 0.00 11.38 0.00 56.88 18465 SE VILLAGE CIR 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 216 63.48 15.75 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 07/05/2016 0.00 0.00 0.00 20.11 0.00 100.55 GUARD HOUSE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/05/16 Time: 4:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 VICTORIA A BROWN *** CYCLE 1 217 0.00 15.75 0.00 0.00 1.21 VNSA-000371-0000-01 11 07/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 371 VENUS AVE 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 218 95.88 15.75 0.00 0.00 1.21 WLWR-000016-0000-02 14 07/05/2016 0.00 0.00 0.00 10.16 0.00 123.00 16 WILLOW RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 219 17.43 15.75 0.00 0.00 1.21 WLWR-000051-0000-01 14 07/05/2016 0.00 0.00 0.00 3.10 0.00 37.49 51 WILLOW RD 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141131113 LMK PIPE RENEWAL LLC. CYCLE 1 220 32.37 235.92 0.00 0.00 1.21 WLWR-OOTEMP-TEMP-00 14 07/05/2016 0.00 0.00 0.00 24.25 0.00 293.75 WILLOW RD/CAMELIA CIRCLE TEMP 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 221 4.98 15.75 0.00 0.00 1.21 WNGO-000062-0000-02 16 07/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 62 WINGO ST 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160760118 FRANK L ALDRIDGE CYCLE 1 222 1.81 3.82 0.00 0.00 1.21 WNGO-004090-0000-01 16 07/05/2016 0.00 0.00 0.00 6.11 0.00 12.95 4090 WINGO ST 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 223 12.45 15.75 0.00 0.00 1.21 WPEL-010147-0000-01 12 07/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 10147 SE WHITE PELICAN WAY 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 224 59.28 15.75 0.00 0.00 1.21 YCTC-000008-0000-04 08 07/05/2016 0.00 0.00 0.00 6.87 0.00 83.11 8 YACHT CLUB PL 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 225 7.47 15.75 0.00 0.00 1.21 YCTC-000040-0000-02 08 07/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 40 YACHT CLUB PL 07/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 225 Grand Total: 16,890.53 7,470.26 0.00 10.33 279.51 0.00 0.00 465.63 3,727.13 0.00 28,863.63 0.00 20.24 0.00 0.00 0.00 -1,641.90