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7/6/2016 (4)
RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ARND-019175-0000-09 19 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 19175 SE ARNOLD DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 22.42 9.39 0.00 0.00 1.21 AZLC-000056-0000-01 14 07/06/2016 0.00 0.00 0.00 1.98 0.00 35.00 56 AZALEA CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -19.45 1121250254 LINDA&JOHN SANACORE CYCLE 1 3 0.00 10.19 0.00 0.00 1.21 BANW-010242-0000-05 12 07/06/2016 0.00 0.00 0.00 4.24 0.00 15.64 10242 SE BANYAN WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 4 1,319.22 15.75 0.00 0.00 1.21 BCHR-000046-0000-05 01 07/06/2016 0.00 0.00 0.00 120.26 0.00 1,456.44 46 BEACH RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 12.41 2162470145 TERRI CLARKE CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 BCHW-000113-0000-04 16 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 113 BEECHWOOD TRL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 6 55.08 15.75 0.00 0.00 1.21 BCNL-000154-0000-06 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 72.04 154 BEACON LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 7 9.96 15.75 0.00 0.00 1.21 BCNL-000236-0000-04 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 26.92 236 BEACON LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 8 12.45 15.75 0.00 0.00 1.21 BCNS-000364-0000-03 11 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 364 BEACON ST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 9 4.98 15.75 0.00 0.00 1.21 BCNS-000407-0000-01 10 07/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 407 BEACON ST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BCNS-000431-0000-01 10 07/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 431 BEACON ST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 11 7.47 15.75 0.00 0.00 1.21 BNKP-000001-0000-03 08 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 1 BUNKER PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD CYCLE 1 12 27.39 15.75 0.00 0.00 1.21 BNKP-000004-0000-04 08 07/06/2016 0.00 0.00 0.00 4.00 0.00 48.35 4 BUNKER PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BNKP-000012-0000-02 08 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 12 BUNKER PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 14 24.90 15.75 0.00 0.00 1.21 BRCH-000068-0000-04 16 07/06/2016 0.00 0.00 0.00 3.77 0.00 45.63 68 BIRCH PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 15 0.00 15.75 0.00 0.00 1.21 BRKR-012019-0000-06 03 07/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 12019 SE BIRKDALE RUN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033160151 KEVIN FOLEY CYCLE 1 16 9.96 31.50 0.00 0.00 2.42 BRKR-012056-0000-05 03 07/06/2016 0.00 0.00 0.00 10.97 0.00 55.10 12056 SE BIRKDALE RUN 07/06/2016 0.00 0.25 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 17 0.00 15.75 0.00 0.00 1.21 BRKR-012163-0000-04 03 07/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 12163 SE BIRKDALE RUN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 18 2.49 15.75 0.00 0.00 1.21 BRKR-012319-0000-03 03 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 12319 SE BIRKDALE RUN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130110122 ROSE L. PARAIZO CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 BRPT-000008-0000-02 13 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 8 BRIDLEPATH CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 20 14.94 15.75 0.00 0.00 1.21 BRSD-019121-0000-01 19 07/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 19121 SE BARDS DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 21 38.28 15.75 0.00 0.00 1.21 BRSD-019171-0000-06 19 07/06/2016 0.00 0.00 0.00 13.81 0.00 69.05 19171 SE BARDS DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 22 34.08 15.75 0.00 0.00 1.21 BRSD-019172-0000-04 19 07/06/2016 0.00 0.00 0.00 12.76 0.00 63.80 19172 SE BARDS DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190080130 MELANIE MC CARTNEY CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 BRYD-019008-0000-03 19 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 19008 SE BRYANT DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 24 17.43 15.75 0.00 0.00 1.21 BRYD-019047-0000-02 19 07/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 19047 SE BRYANT DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 25 7.47 15.75 0.00 0.00 1.21 BRYD-019147-0000-01 19 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 19147 SE BRYANT DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 26 24.90 15.75 0.00 0.00 1.21 BRYD-019168-0000-05 19 07/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 19168 SE BRYANT DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 27 108.30 39.31 0.00 0.00 1.21 BYHB-000023-0000-04 07 07/06/2016 0.00 0.00 0.00 13.40 0.00 162.22 23 BAY HARBOR RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 28 141.48 15.75 0.00 0.00 1.21 BYVC-000005-0000-02 07 07/06/2016 0.00 0.00 0.00 14.26 0.00 172.70 5 BAYVIEW CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 29 50.88 15.75 0.00 0.00 1.21 CAMC-000072-0000-01 14 07/06/2016 0.00 0.00 0.00 4.11 0.00 71.95 72 CAMELIA CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 2.00 2142440143 BRANDON GALLO CYCLE 1 30 24.90 15.75 0.00 0.00 1.21 CAMC-000080-0000-04 14 07/06/2016 0.00 0.00 0.00 3.77 0.00 45.63 80 CAMELIA CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CASL-018272-0000-01 12 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18272 SE CASSIA LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 32 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 07/06/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 -125.87 1050340149 JONATHAN PEYTON AND CYCLE 1 33 24.90 15.75 0.00 0.00 1.21 CBRC-019308-0000-04 05 07/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 19308 CARIBBEAN CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 34 28.56 3.50 0.00 0.00 1.21 CBRC-019335-0000-02 05 07/06/2016 0.00 0.00 0.00 6.73 0.00 40.00 19335 CARIBBEAN CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 -26.34 1050400110 JOHN W COLLINS CYCLE 1 35 0.00 15.75 0.00 0.00 1.21 CBRC-019355-0000-01 05 07/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 19355 CARIBBEAN CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 36 17.43 15.75 0.00 0.00 1.21 CCDR-000159-0000-01 05 07/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 159 COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380257 ERICA PATTON CYCLE 1 37 107.28 15.75 0.00 0.00 1.21 CCDR-000228-0000-05 07 07/06/2016 0.00 0.00 0.00 11.19 0.00 135.43 228 COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA&MARK MC KAY CYCLE 1 38 14.94 15.75 0.00 0.00 1.21 CCDR-000274-0000-04 07 07/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 274 COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 39 137.70 39.31 0.00 0.00 1.21 CCDR-000283-0000-05 07 07/06/2016 0.00 0.00 0.00 16.04 0.00 194.26 283 COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CCDR-000298-0000-04 07 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 298 COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070740238 ATHENA LAMPROPOULOS CYCLE 1 41 14.94 15.75 0.00 0.00 1.21 CCDR-000327-0000-13 07 07/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 327 COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 CCDR-000338-0000-05 07 07/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 338 COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 43 9.96 15.75 0.00 0.00 1.21 CCDR-000342-0000-01 07 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 342 COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 44 14.94 15.75 0.00 0.00 1.21 CCDR-000351-0000-03 07 07/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 351 COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 45 34.08 15.75 0.00 0.00 1.21 CCDR-000367-0000-06 07 07/06/2016 0.00 0.00 0.00 4.60 0.00 55.64 367 COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 46 2.49 15.75 0.00 0.00 1.21 CCDS-018890-0000-07 12 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 18890 SE COUNTRY CLUB DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 47 17.43 15.75 0.00 0.00 1.21 CHCT-000018-0000-01 19 07/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 18 CHAPEL CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT CYCLE 1 48 42.33 47.25 0.00 0.00 3.63 CHCT-000037-0000-03 19 07/06/2016 0.00 0.00 0.00 8.40 0.00 102.20 37 CHAPEL CT 07/06/2016 0.00 0.59 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 49 35.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 07/06/2016 0.00 0.00 0.00 0.00 0.00 35.00 125 CHAPEL LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 -57.63 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 50 0.00 0.00 0.00 0.00 0.00 CHPL-000126-0000-03 19 07/06/2016 0.00 0.00 0.00 2.06 0.00 2.06 126 CHAPEL LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 51 97.01 15.75 0.00 0.00 1.21 CHST-000030-0000-08 16 07/06/2016 0.00 0.00 0.00 10.16 0.00 124.13 30 CHESTNUT TRL 07/06/2016 0.00 0.00 0.00 0.00 0.00 -1.13 1130420139 KRISTEN PORTER CYCLE 1 52 20.22 31.50 0.00 0.00 2.42 CLBC-000013-0000-03 13 07/06/2016 0.00 0.00 0.00 13.46 0.00 67.85 13 CLUB CIR 07/06/2016 0.00 0.25 0.00 0.00 0.00 -0.30 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 53 141.48 15.75 0.00 0.00 1.21 CLNY-000051-0000-03 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 158.44 51 COLONY RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 54 70.98 4.05 0.00 0.00 1.21 CLNY-000202-0000-07 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 76.24 202 COLONY RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 -55.75 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200060218 BRUCE WRESNICK CYCLE 1 55 9.10 28.79 0.00 0.00 2.42 CLR -003794-0104-03 20 07/06/2016 0.00 0.00 0.00 9.51 0.00 50.00 3794 COUNTY LINE RD #104 07/06/2016 0.00 0.18 0.00 0.00 0.00 1.47 2200300137 HOLLY E HARDING CYCLE 1 56 2.49 15.75 0.00 0.00 1.21 CLR -003818-0119-06 20 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #119 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 57 2.49 15.75 0.00 0.00 1.21 CLR -003818-0142-02 20 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #142 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 TAMMY OSTUNI CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 CLR -003900-002A-74 20 07/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #2A 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 CLR -003900-002E-06 20 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #2B 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 60 7.47 31.50 0.00 0.00 2.42 CLR -003900-003E-02 20 07/06/2016 0.00 0.00 0.00 10.35 0.00 51.96 3900 COUNTY LINE RD #3B 07/06/2016 0.00 0.22 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS o CYCLE 1 61 58.45 11.10 0.00 0.00 1.21 CLR -003900-006E-07 20 07/06/2016 0.00 0.00 0.00 4.24 0.00 75.00 3900 COUNTY LINE RD #6B 07/06/2016 0.00 0.00 0.00 0.00 0.00 -58.45 2200960167 NADINE MC HUGH CYCLE 1 62 9.59 17.25 0.00 0.00 1.21 CLR -003900-006C-06 20 07/06/2016 0.00 0.00 0.00 6.73 0.00 35.00 3900 COUNTY LINE RD #6C 07/06/2016 0.00 0.22 0.00 0.00 0.00 21.97 2201050125 DAYNA CLARKE CYCLE 1 63 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 07/06/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 07/06/2016 0.00 0.00 0.00 0.00 0.00 -85.80 2201070179 JOHN SCIACCA CYCLE 1 64 7.47 15.75 0.00 0.00 1.21 CLR -003900-009A-07 20 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9A 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 65 15.16 31.50 0.00 0.00 2.42 CLR -003900-018E-05 20 07/06/2016 0.00 0.00 0.00 12.22 0.00 61.57 3900 COUNTY LINE RD #18B 07/06/2016 0.00 0.27 0.00 0.00 0.00 -0.22 2201690172 ANITA MC KERNAN CYCLE 1 66 9.96 15.75 0.00 0.00 1.21 CLR -003900-018D-07 20 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #18D 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 CLR -003900-021E-09 20 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #21B 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 68 0.00 15.75 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 07/06/2016 0.00 0.00 44.71 0.00 0.00 61.67 SE COUNTY LINE RD (FIRELINE) 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 69 2.49 15.75 0.00 0.00 1.21 CLRS-018020-0000-02 17 07/06/2016 0.00 0.00 0.00 0.00 0.00 19.45 18020 SE COUNTY LINE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 70 99.90 39.31 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 07/06/2016 0.00 0.00 0.00 0.00 0.00 140.42 18405 SE COUNTY LINE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 71 191.94 15.75 0.00 0.00 1.21 CLRS-019067-0000-01 17 07/06/2016 0.00 0.00 0.00 52.23 0.00 261.13 19067 SE COUNTY LINE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 72 12.45 15.75 0.00 0.00 1.21 CLRS-019681-0000-03 19 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 19681 SE COUNTY LINE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151570130 ERNIE DEANGELIS CYCLE 1 73 24.90 15.75 0.00 0.00 1.21 CLTD-004417-0000-03 15 07/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 4417 COLLETTE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 74 19.92 15.75 0.00 0.00 1.21 CLTD-004441-0000-01 15 07/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 4441 COLLETTE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 75 0.00 15.75 0.00 0.00 1.21 CNCB-000000-0000-03 02 07/06/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE CONCH BAR RD- IRRIGATION METER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 76 4.98 15.75 0.00 0.00 1.21 CPWY-009980-0000-02 12 07/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 9980 SE CANARY PALM WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 77 17.43 15.75 0.00 0.00 1.21 CRCH-000367-0000-05 11 07/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 367 CHURCH RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 78 4.98 15.75 0.00 0.00 1.21 CRVP-012039-0000-02 03 07/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 12039 SE CRESTVIEW PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 79 7.47 15.75 0.00 0.00 1.21 CVRD -003367-0000-03 02 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3367 COVE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 80 12.45 15.75 0.00 0.00 1.21 CVRD -003372-0000-01 02 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 3372 COVE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 81 67.68 15.75 0.00 0.00 1.21 CYPC-000515-0000-05 14 07/06/2016 0.00 0.00 0.00 7.62 0.00 92.26 515 CYPRESS CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 82 12.45 15.75 0.00 0.00 1.21 CYPN-000411-015C-02 14 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 411 N CYPRESS DR #15C 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 418 N CYPRESS DR #A 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 84 12.45 15.75 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 426 N CYPRESS DR #B 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 85 7.47 15.75 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 433 N CYPRESS DR #C 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 86 107.28 15.75 0.00 0.00 1.21 CYPN-000548-0000-03 14 07/06/2016 0.00 0.00 0.00 11.19 0.00 135.43 548 N CYPRESS DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 87 50.88 15.75 0.00 0.00 1.21 CYPN-000591-0000-02 14 07/06/2016 0.00 0.00 0.00 6.11 0.00 73.95 591 N CYPRESS DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 88 0.00 15.75 0.00 0.00 1.21 DLSL-000104-0000-02 20 07/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 104 DEL SOL CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 89 4.98 15.75 0.00 0.00 1.21 DLSL-000503-0000-04 20 07/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 503 DEL SOL CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE o CYCLE 1 90 33.44 13.82 0.00 0.00 1.21 DLSL-000504-0000-02 20 07/06/2016 0.00 0.00 0.00 1.53 0.00 50.00 504 DEL SOL CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -33.44 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 HELEN BLITSCHTEIN o CYCLE 1 91 2.49 15.75 0.00 0.00 1.21 DLSL-000803-0000-02 20 07/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 803 DEL SOL CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208055145 VIVIAN BORDIERI MOIR CYCLE 1 92 60.69 31.50 0.00 0.00 2.42 DLSL-000805-0000-07 20 07/06/2016 0.00 0.00 0.00 5.07 0.00 100.00 805 DEL SOL CIR 07/06/2016 0.00 0.32 0.00 0.00 0.00 -38.28 2171089001 KENNETH SHORTS CYCLE 1 93 12.45 15.75 0.00 0.00 1.21 DMTR-010890-0000-01 17 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 10890 DEER MOSS TRL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 94 17.43 15.75 0.00 0.00 1.21 DVRN-000590-0000-08 10 07/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 590 N DOVER RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101330153 TAMMY SERRANO CYCLE 1 95 5.76 3.98 0.00 0.00 1.21 DVRR-000434-0000-05 10 07/06/2016 0.00 0.00 0.00 3.55 0.00 14.50 434 DOVER RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.10 1101460133 ALBERTO SORZANO CYCLE 1 96 32.25 47.07 0.00 0.00 3.63 DVRR-000458-0000-03 10 07/06/2016 0.00 0.00 0.00 7.51 0.00 91.00 458 DOVER RD 07/06/2016 0.00 0.54 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 97 38.28 15.75 0.00 0.00 1.21 DVRR-000470-0000-14 10 07/06/2016 0.00 0.00 0.00 4.98 0.00 60.22 470 DOVER RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101500153 KEVIN HUANG CYCLE 1 98 7.47 15.75 0.00 0.00 1.21 DVRR-000474-0000-05 10 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 474 DOVER RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 99 12.45 15.75 0.00 0.00 1.21 DVRR-000482-0000-03 10 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 482 DOVER RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 100 7.47 15.75 0.00 0.00 1.21 ELM -000366-0000-01 10 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 366 ELM AVE 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 101 7.47 15.75 0.00 0.00 1.21 ELM -000367-0000-04 10 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 ELM AVE 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 102 12.68 15.46 0.00 0.00 1.21 ELM -000370-0000-02 10 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.00 370 ELM AVE 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.46 1101730292 DENISE LORD CYCLE 1 103 9.96 15.75 0.00 0.00 1.21 ELM -000371-0000-09 10 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 371 ELM AVE 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 104 213.90 15.75 0.00 0.00 1.21 ESTW-000016-0000-06 07 07/06/2016 0.00 0.00 0.00 20.78 0.00 253.95 16 EASTWINDS CIR 07/06/2016 0.00 2.31 0.00 0.00 0.00 594.73 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 105 0.00 15.75 0.00 0.00 1.21 FEDH-000000-0000-01 02 07/06/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE FEDERAL HWY-MARTIN CO. SIGN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 106 5.43 39.31 0.00 0.00 1.21 FEDH-017823-0000-01 02 07/06/2016 0.00 0.00 0.00 11.38 0.00 57.33 17823 SE FEDERAL HWY 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.45 1021720925 MICHAEL BELL CYCLE 1 107 24.90 15.75 0.00 0.00 1.21 FEDH-018201-0000-02 02 07/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 18201 SE FEDERAL HWY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 108 9.96 15.75 0.00 0.00 1.21 FEDH-018805-0000-02 02 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18805 SE FEDERAL HWY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033420129 PATTI PETERSEN o CYCLE 1 109 4.98 15.75 0.00 0.00 1.21 FRLC-018587-0000-02 03 07/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 18587 SE FERLAND CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 110 9.96 15.75 0.00 0.00 1.21 FRNL-018946-0000-01 19 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18946 SE FEARNLEY DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 111 12.45 15.75 0.00 0.00 1.21 FRNL-018996-0000-01 19 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 18996 SE FEARNLEY DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 112 17.43 15.75 0.00 0.00 1.21 FRNW-018983-0000-01 19 07/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 18983 SE FERNWOOD DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 113 8.93 15.75 0.00 0.00 1.21 FRNW-019143-0000-02 19 07/06/2016 0.00 0.00 0.00 6.11 0.00 32.00 19143 SE FERNWOOD DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -1.46 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 114 9.96 15.75 0.00 0.00 1.21 FRVE-000069-0000-02 08 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 69 FAIRVIEW EAST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 115 9.96 15.75 0.00 0.00 1.21 FRVE-000089-0000-01 08 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 89 FAIRVIEW EAST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 116 29.88 15.75 0.00 0.00 1.21 FRVE-000129-0000-02 08 07/06/2016 0.00 0.00 0.00 4.22 0.00 51.06 129 FAIRVIEW EAST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085250140 LINDSEY SAGES CYCLE 1 117 9.96 15.75 0.00 0.00 1.21 FRVW-000092-0000-04 08 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 92 FAIRVIEW WEST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085150131 JENNIFER GOLDSTEIN CYCLE 1 118 56.11 13.08 0.00 0.00 1.21 FRVW-000100-0000-03 08 07/06/2016 0.00 0.00 0.00 4.60 0.00 75.00 100 FAIRVIEW WEST 07/06/2016 0.00 0.00 0.00 0.00 0.00 -27.81 1084450125 KATHLEEN SMITH CYCLE 1 119 0.00 0.00 0.00 0.00 0.00 FRVW-000127-0000-02 08 07/06/2016 0.00 0.00 0.00 2.47 0.00 2.47 127 FAIRVIEW WEST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 120 15.39 15.75 0.00 0.00 1.21 FWYE-000231-0000-02 06 07/06/2016 0.00 0.00 0.00 2.65 0.00 35.00 231 FAIRWAY EAST 07/06/2016 0.00 0.00 0.00 0.00 0.00 -2.94 1063200118 ANNA&WESLEY WELLS CYCLE 1 121 60.00 0.00 0.00 0.00 0.00 FWYN-000326-0000-01 06 07/06/2016 0.00 0.00 0.00 0.00 0.00 60.00 326 FAIRWAY NORTH 07/06/2016 0.00 0.00 0.00 0.00 0.00 -120.53 1062470129 RICHARD T. MONGEON CYCLE 1 122 12.45 15.75 0.00 0.00 1.21 FWYN-000358-0000-02 06 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 358 FAIRWAY NORTH 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 123 2.49 15.75 0.00 0.00 1.21 FWYW-000222-0000-03 06 07/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 222 FAIRWAY WEST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 124 77.85 15.75 0.00 0.00 1.21 GALW-017287-0000-03 02 07/06/2016 0.00 0.00 0.00 10.28 0.00 105.09 17287 SE GALWAY CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 -55.44 1070210113 JOSEPH TANGNEY CYCLE 1 125 63.48 15.75 0.00 0.00 1.21 GLFC-000211-0000-01 07 07/06/2016 0.00 0.00 0.00 7.24 0.00 87.68 211 GOLF CLUB CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 126 19.92 15.75 0.00 0.00 1.21 GLFC-000212-0000-08 07 07/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 212 GOLF CLUB CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082150125 KATHRYN MALONEY CYCLE 1 127 101.58 15.75 0.00 0.00 1.21 GLFD-000058-0000-02 08 07/06/2016 0.00 0.00 0.00 10.67 0.00 129.21 58 GOLFVIEW DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 128 14.94 15.75 0.00 0.00 1.21 GLFD-000074-0000-04 08 07/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 74 GOLFVIEW DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 129 4.98 15.75 0.00 0.00 1.21 GLFD-000091-0000-01 06 07/06/2016 0.00 0.00 0.00 2.06 0.00 24.00 91 GOLFVIEW DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.12 1082000121 PATRICK&ANNA BORDNER CYCLE 1 130 29.88 31.50 0.00 0.00 2.42 GLFD-000095-0000-02 08 07/06/2016 0.00 0.00 0.00 5.74 0.00 69.86 95 GOLFVIEW DR 07/06/2016 0.00 0.32 0.00 0.00 0.00 0.00 1081950124 EARNEST D. CARRERE CYCLE 1 131 24.90 15.75 0.00 0.00 1.21 GLFD-000106-0000-02 08 07/06/2016 0.00 0.00 0.00 3.77 0.00 45.63 106 GOLFVIEW DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 132 95.88 15.75 0.00 0.00 1.21 GLFD-000131-0000-01 08 07/06/2016 0.00 0.00 0.00 10.16 0.00 123.00 131 GOLFVIEW DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 133 17.43 15.75 0.00 0.00 1.21 GLFD-000277-0000-02 08 07/06/2016 0.00 0.00 0.00 3.10 0.00 37.49 277 GOLFVIEW DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 134 33.14 39.09 0.00 0.00 1.21 GLFS-000152-0000-02 05 07/06/2016 0.00 0.00 0.00 6.56 0.00 80.00 152 GULFSTREAM DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.95 1051000158 ROBERT CUTLER CYCLE 1 135 206.58 15.75 0.00 0.00 1.21 GLFS-000160-0000-05 05 07/06/2016 0.00 0.00 0.00 20.12 0.00 243.66 160 GULFSTREAM DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 136 2.49 15.75 0.00 0.00 1.21 GLFS-019220-0000-01 05 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 19220 GULFSTREAM DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 137 95.88 15.75 0.00 0.00 1.21 GLFS-019236-0000-08 05 07/06/2016 0.00 0.00 0.00 28.21 0.00 141.05 19236 GULFSTREAM DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 GLFS-019411-0000-04 05 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 19411 GULFSTREAM DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 139 14.94 15.75 0.00 0.00 1.21 GLFS-019560-0000-05 05 07/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 19560 GULFSTREAM DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197860156 JOHN MCCAFFREY CYCLE 1 140 80.28 15.75 0.00 0.00 1.21 GRDD-019772-0000-05 19 07/06/2016 0.00 0.00 0.00 24.31 0.00 121.55 19772 GARDENIA DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 141 4.98 15.75 0.00 0.00 1.21 GRDD-019805-0000-01 19 07/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 19805 GARDENIA DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 142 10.23 15.75 0.00 0.00 1.21 HARS-003414-0000-11 02 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.92 3414 S HARBOR RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2161440127 FLORENCE M. MARTINEZ CYCLE 1 143 95.88 15.75 0.00 0.00 1.21 HEML-000010-0000-02 16 07/06/2016 0.00 0.00 0.00 10.16 0.00 123.00 10 HEMLOCK LANE 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH CYCLE 1 144 24.90 15.75 0.00 0.00 1.21 HEML-000018-0000-05 16 07/06/2016 0.00 0.00 0.00 3.77 0.00 45.63 18 HEMLOCK LANE 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198170140 JOHN KOVARIK CYCLE 1 145 0.00 15.75 0.00 0.00 1.21 HIBS-019805-0000-04 19 07/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 19805 HIBISCUS DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 146 14.79 15.60 0.00 0.00 1.21 HIBS-019860-0000-02 19 07/06/2016 0.00 0.00 0.00 7.98 0.00 39.58 19860 HIBISCUS DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 147 38.28 15.75 0.00 0.00 1.21 HICK -000055-0000-03 16 07/06/2016 0.00 0.00 0.00 4.98 0.00 60.22 55 HICKORY HILL RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690145 GLADYS AMATO CYCLE 1 148 2.49 15.75 0.00 0.00 1.21 HICK -000063-0000-06 16 07/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 63 HICKORY HILL RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 149 2.13 2.24 0.00 0.00 1.21 HICK -000065-0000-08 16 07/06/2016 0.00 0.00 0.00 2.87 0.00 8.45 65 HICKORY HILL RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 150 2.49 15.75 0.00 0.00 1.21 HILC-019029-0000-02 19 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 19029 SE HILLCREST DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 151 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 07/06/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -726.59 1130530160 WALTER LESBIREL CYCLE 1 152 7.47 15.75 0.00 0.00 1.21 HITC-000003-0000-06 13 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3 SE HITCHINGPOST CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 153 14.94 15.75 0.00 0.00 1.21 HRDR-018061-0000-03 12 07/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 18061 SE HERITAGE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 154 12.32 15.58 0.00 0.00 1.21 HRDR-018145-0000-03 12 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.46 18145 SE HERITAGE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 155 9.86 15.58 0.00 0.00 1.21 HRDR-018240-0000-03 12 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.38 18240 SE HERITAGE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 156 19.92 15.75 0.00 0.00 1.21 HRDR-018252-0000-03 12 07/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 18252 SE HERITAGE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 157 9.96 15.75 0.00 0.00 1.21 HRDR-018301-0000-06 12 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18301 SE HERITAGE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 158 14.94 39.31 0.00 0.00 1.21 HRDR-018372-0000-03 12 07/06/2016 0.00 0.00 0.00 13.87 0.00 69.33 18372 SE HERITAGE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 159 9.96 15.75 0.00 0.00 1.21 HRDR-018396-0000-04 12 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18396 SE HERITAGE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 160 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 07/06/2016 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -77.74 1050550131 WALTER HIRST CYCLE 1 161 24.90 15.75 0.00 0.00 1.21 INDL-019339-0000-03 05 07/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 19339 W INDIES LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 162 4.98 15.75 0.00 0.00 1.21 INDL-019378-0000-02 05 07/06/2016 0.00 0.00 0.00 5.49 0.00 27.43 19378 W INDIES LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021604703 LESLIE&ANN KNOPF CYCLE 1 163 7.47 15.75 0.00 0.00 1.21 INLT-003406-0000-01 02 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 3406 INLET CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 164 59.28 15.75 0.00 0.00 1.21 INLT-003434-0000-08 02 07/06/2016 0.00 0.00 0.00 19.06 0.00 95.30 3434 INLET CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 165 9.18 14.52 0.00 0.00 1.21 INLT-003453-0000-01 02 07/06/2016 0.00 0.00 0.00 6.09 0.00 31.00 3453 INLET CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.64 1034330326 JAMES DALEY CYCLE 1 166 2.49 15.75 0.00 0.00 1.21 ITCT-012049-0000-06 03 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 12049 SE INTRACOASTAL TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 167 15.26 15.75 0.00 0.00 1.21 JASM-019874-0000-01 19 07/06/2016 0.00 0.00 0.00 7.98 0.00 40.20 19874 JASMINE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1021682777 BARBARA SHEDDEN AND CYCLE 1 168 12.45 15.75 0.00 0.00 1.21 JINW-018898-0000-05 02 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 18898 SE JUPITER INLET WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 169 27.39 15.75 0.00 0.00 1.21 LAND -009685-0000-03 07 07/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 9685 SE LANDING PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 170 29.88 15.75 0.00 0.00 1.21 LAND -009725-0000-02 07 07/06/2016 0.00 0.00 0.00 11.71 0.00 58.55 9725 SE LANDING PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 171 76.08 15.75 0.00 0.00 1.21 LBKT-010351-0000-02 13 07/06/2016 0.00 0.00 0.00 23.26 0.00 116.30 10351 SE LEATHERBACK TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 172 46.68 15.75 0.00 0.00 1.21 LBKT-010364-0000-04 13 07/06/2016 0.00 0.00 0.00 15.91 0.00 79.55 10364 SE LEATHERBACK TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 173 152.88 15.75 0.00 0.00 1.21 LEEW-000015-0000-03 05 07/06/2016 0.00 0.00 0.00 15.29 0.00 185.13 15 LEEWARD CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 174 572.10 39.31 0.00 0.00 1.21 LIGH-000093-0000-03 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 612.62 93 LIGHTHOUSE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 175 288.90 39.31 0.00 0.00 1.21 LIGH-000095-0000-50 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 329.42 95 LIGHTHOUSE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 176 120.90 39.31 0.00 0.00 1.21 LIGH-000099-0000-01 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 161.42 99 LIGHTHOUSE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 177 54.20 38.89 0.00 0.00 1.21 LIGH-000107-0000-01 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 94.30 107 LIGHTHOUSE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 178 257.82 15.75 0.00 0.00 1.21 LIGH-000107-0000-10 01 07/06/2016 0.00 0.00 0.00 24.73 0.00 299.51 107 LIGHTHOUSE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.89 1010580137 JULIE HINSON o CYCLE 1 179 112.98 15.75 0.00 0.00 1.27 LIGH-000137-0000-03 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 130.00 137 LIGHTHOUSE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.38 1021912341 RICHARD FULTON CYCLE 1 180 38.28 15.75 0.00 0.00 1.21 LIME -017169-0000-01 02 07/06/2016 0.00 0.00 0.00 13.81 0.00 69.05 17169 SE LIMERICK CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 DONNA WILCOX CYCLE 1 181 7.47 15.75 0.00 0.00 1.21 LIVE -000008-0000-02 11 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 8 LIVE OAK CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 182 0.00 15.67 0.00 0.00 1.21 LIVE -000024-0000-03 11 07/06/2016 0.00 0.00 0.00 1.53 0.00 18.41 24 LIVE OAK CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 183 4.98 15.75 0.00 0.00 1.21 LIVE -000047-0000-06 11 07/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 47 LIVE OAK CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 184 9.96 15.75 0.00 0.00 1.21 LIVE -000068-0000-06 11 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 68 LIVE OAK CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 185 7.47 15.75 0.00 0.00 1.21 LIVE -000075-0000-08 11 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 75 LIVE OAK CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 186 0.00 15.75 0.00 0.00 1.21 LIVE -000080-0000-04 11 07/06/2016 0.00 0.00 0.00 1.44 0.00 18.40 80 LIVE OAK CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.09 2172631022 JAMES TETER CYCLE 1 187 20.40 13.16 0.00 0.00 1.21 LKDR-018360-0000-02 17 07/06/2016 0.00 0.00 0.00 7.35 0.00 42.12 18360 SE LAKESIDE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -10.00 2172550150 KRISTINE BLACK CYCLE 1 188 19.92 15.75 0.00 0.00 1.21 LKDR-018381-0000-05 17 07/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 18381 SE LAKESIDE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 189 24.14 15.18 0.00 0.00 1.21 LKDR-018409-0000-03 17 07/06/2016 0.00 0.00 0.00 10.47 0.00 51.00 18409 SE LAKESIDE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.15 2172520637 LAURA KING CYCLE 1 190 863.63 14.84 0.00 0.00 1.21 LKDR-018460-0000-03 17 07/06/2016 0.00 0.00 0.00 133.40 0.00 1,013.08 18460 SE LAKESIDE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 100.00 2172522623 MORLEY FOGEL CYCLE 1 191 7.47 15.75 0.00 0.00 1.21 LKDR-018550-0000-02 17 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 18550 SE LAKESIDE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 192 42.48 15.75 0.00 0.00 1.21 LOCR-000007-0000-06 11 07/06/2016 0.00 0.00 0.00 5.35 0.00 64.79 7 LAUREL OAKS CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111325 KAREN WEATHERDON CYCLE 1 193 12.45 15.75 0.00 0.00 1.21 LOCR-000016-0000-02 11 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 LAUREL OAKS CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 194 10.37 4.87 0.00 0.00 1.21 LOCR-000068-0000-05 11 07/06/2016 0.00 0.00 0.00 3.55 0.00 20.00 68 LAUREL OAKS CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -3.45 2151034792 ANTHONY FREZZA CYCLE 1 195 90.18 15.75 0.00 0.00 1.21 MAGW-000123-0000-03 15 07/06/2016 0.00 0.00 0.00 9.65 0.00 116.79 123 MAGNOLIA WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039240 JAMES O'CONNOR CYCLE 1 196 118.68 15.75 0.00 0.00 1.21 MAGW-000146-0000-03 15 07/06/2016 0.00 0.00 0.00 23.70 0.00 159.34 146 MAGNOLIA WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 197 34.08 15.75 0.00 0.00 1.21 MAGW-000155-0000-04 15 07/06/2016 0.00 0.00 0.00 4.60 0.00 55.64 155 MAGNOLIA WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 198 22.21 15.61 0.00 0.00 1.21 MAHO-009905-0000-02 12 07/06/2016 0.00 0.00 0.00 9.84 0.00 48.87 9905 SE MAHOGANY WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 FRED USHER CYCLE 1 199 34.86 78.62 0.00 0.00 2.42 MARK -004170-0000-06 16 07/06/2016 0.00 0.00 0.00 28.98 0.00 145.43 4170 MARK ST 07/06/2016 0.00 0.55 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 200 12.63 15.62 0.00 0.00 1.21 MARK -004171-0000-12 16 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.81 4171 MARK ST 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 201 9.96 15.75 0.00 0.00 1.21 MAYO -018945-0000-03 19 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18945 SE MAYO DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 202 15.26 15.75 0.00 0.00 1.21 MAYO -018946-0000-05 19 07/06/2016 0.00 0.00 0.00 10.38 0.00 42.60 18946 SE MAYO DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 203 22.02 15.47 0.00 0.00 1.21 NICO -004312-0000-03 15 07/06/2016 0.00 0.00 0.00 9.84 0.00 48.54 4312 NICOLE CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 204 19.92 15.75 0.00 0.00 1.21 NICO -004377-0000-01 15 07/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 4377 NICOLE CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 205 9.96 15.75 0.00 0.00 1.21 NICO -004392-0000-06 15 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 4392 NICOLE CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 206 22.41 15.75 0.00 0.00 1.21 NICO -004408-0000-05 15 07/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 4408 NICOLE CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 207 12.45 15.75 0.00 0.00 1.21 NORF-000390-0000-04 10 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 390 NORFOLK AVE 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 208 477.42 15.75 0.00 0.00 1.21 OCEA-000013-0000-04 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 494.38 13 OCEAN DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 209 101.58 15.75 0.00 0.00 1.21 OCEA-000042-0000-05 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 118.54 42 OCEAN DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO * CYCLE 1 210 0.00 15.75 0.00 0.00 0.21 OCEA-000045-0000-02 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 15.96 45 OCEAN DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 1.00 1010130166 KEVIN MILLIKEN CYCLE 1 211 24.90 15.75 0.00 0.00 1.21 OCEA-000046-0000-06 01 07/06/2016 0.00 0.00 0.00 0.00 0.00 41.86 46 OCEAN DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 212 7.47 15.75 0.00 0.00 1.21 OKAV-000362-0000-02 10 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 362 OAK AVE 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 213 10.23 15.75 0.00 0.00 1.21 OKLD-000024-0000-07 11 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.62 24 OAKLAND CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.54 1111610136 SHARON KEARNS CYCLE 1 214 14.94 15.75 0.00 0.00 1.21 OKLF-000006-0000-03 11 07/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 6 OAKLEAF CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 215 12.45 15.75 0.00 0.00 1.21 OKTT-009947-0000-06 12 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 9947 OAK TREE TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 216 27.39 31.50 0.00 0.00 2.42 ORCH-004626-0000-02 19 07/06/2016 0.00 0.00 0.00 15.33 0.00 76.94 4626 ORCHID DR 07/06/2016 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130320127 TINA MARMESH CYCLE 1 217 9.96 15.75 0.00 0.00 1.21 PADD-000006-0000-02 13 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 6 PADDOCK CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 218 7.47 15.75 0.00 0.00 1.21 PADD-000014-0000-01 13 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 14 PADDOCK CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 219 15.82 15.62 0.00 0.00 1.21 PEBB-003377-0000-05 02 07/06/2016 0.00 0.00 0.00 7.35 0.00 40.00 3377 PEBBLE PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 -3.48 2160030131 SANDRA OGDEN CYCLE 1 220 9.96 15.75 0.00 0.00 1.21 PHTE-000003-0000-03 16 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 3 PINEHILL E TRL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 221 71.88 15.75 0.00 0.00 1.21 PHTE-000011-0000-03 16 07/06/2016 0.00 0.00 0.00 8.00 0.00 96.84 11 PINEHILL E TRL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 222 84.48 15.75 0.00 0.00 1.21 PHTW-000008-0000-04 16 07/06/2016 0.00 0.00 0.00 9.13 0.00 110.57 8 PINEHILL W TRL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 223 4.98 15.75 0.00 0.00 1.21 PHTW-000041-0000-02 16 07/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 41 PINEHILL W TRL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 224 19.92 15.75 0.00 0.00 1.21 PHTW-000053-0000-05 16 07/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 53 PINEHILL W TRL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 225 12.45 15.75 0.00 0.00 1.21 PHTW-000114-0000-05 16 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 114 PINEHILL W TRL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 226 27.39 15.75 0.00 0.00 1.21 PHTW-000142-0000-04 16 07/06/2016 0.00 0.00 0.00 4.00 0.00 48.35 142 PINEHILL W TRL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 227 42.42 0.26 0.00 0.00 1.21 PNLN-018810-0000-01 03 07/06/2016 0.00 0.00 0.00 6.11 0.00 50.00 18810 SE PINENEEDLE LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 -42.29 2140360118 ANGELINA BLIZZARD CYCLE 1 228 2.49 15.75 0.00 0.00 1.21 PNTC-000016-0000-01 14 07/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 16 PINETREE CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 229 24.59 15.55 0.00 0.00 1.21 PNTC-000018-0000-01 14 07/06/2016 0.00 0.00 0.00 3.77 0.00 45.12 18 PINETREE CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 230 0.00 78.80 0.00 0.00 1.21 PTCR-000131-0000-09 06 07/06/2016 0.00 0.00 0.00 8.00 0.00 88.01 131 POINT CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 231 0.00 39.31 0.00 0.00 1.21 PTCR-000155-0000-03 06 07/06/2016 0.00 0.00 0.00 3.65 0.00 44.17 155 POINT CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 232 2.49 15.75 0.00 0.00 1.21 PWKL-018534-0000-03 03 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 18534 SE PRESTWICK LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 233 14.94 15.75 0.00 0.00 1.21 PWKT-012011-0000-04 03 07/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 12011 SE PRESTWICK TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. o CYCLE 1 234 101.93 15.75 0.00 0.00 1.21 PWKT-012012-0000-01 03 07/06/2016 0.00 0.00 0.00 6.11 0.00 125.00 12012 SE PRESTWICK TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 -94.46 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033700112 MARY P. MURPHY CYCLE 1 235 2.49 15.75 0.00 0.00 1.21 PWKT-012082-0000-01 03 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 12082 SE PRESTWICK TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 236 7.47 15.75 0.00 0.00 1.21 PWKT-012112-0000-02 03 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 12112 SE PRESTWICK TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 237 18.02 28.49 0.00 0.00 2.42 RBTD-018990-0000-01 19 07/06/2016 0.00 0.00 0.00 10.85 0.00 60.00 18990 SE ROBERT DR 07/06/2016 0.00 0.22 0.00 0.00 0.00 2.61 2190860151 JOHN CARL COPELAND CYCLE 1 238 17.43 15.75 0.00 0.00 1.21 RBTD-019170-0000-05 19 07/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 19170 SE ROBERT DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 239 19.92 15.75 0.00 0.00 1.21 RBTS-004184-0000-03 16 07/06/2016 0.00 0.00 0.00 9.22 0.00 46.10 4184 ROBERT ST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 240 14.94 15.75 0.00 0.00 1.21 RBTS-004229-0000-01 16 07/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 4229 ROBERT ST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 241 9.96 39.31 0.00 0.00 1.21 RDVD-018149-0000-05 17 07/06/2016 0.00 0.00 0.00 12.62 0.00 63.10 18149 SE RIDGEVIEW DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 242 5.20 15.75 0.00 0.00 1.21 RDVD-018200-0000-05 17 07/06/2016 0.00 0.00 0.00 5.49 0.00 27.65 18200 SE RIDGEVIEW DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2172700047 MOLLIE CIAVARELLA CYCLE 1 243 9.96 15.75 0.00 0.00 1.21 RDVD-018291-0000-04 17 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18291 SE RIDGEVIEW DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 244 14.94 15.75 0.00 0.00 1.21 RDWD-000026-0000-02 14 07/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 26 RIDGEWOOD CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 245 51.88 9.67 0.00 0.00 1.21 RDWD-000027-0000-08 14 07/06/2016 0.00 0.00 0.00 9.13 0.00 71.89 27 RIDGEWOOD CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 246 137.70 39.31 0.00 0.00 1.21 RIOV-000011-0000-02 07 07/06/2016 0.00 0.00 0.00 44.56 0.00 222.78 11 RIO VISTA DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 247 226.20 39.31 0.00 0.00 1.21 RIOV-018726-0000-05 07 07/06/2016 0.00 0.00 0.00 66.68 0.00 333.40 18726 RIO VISTA DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 248 14.94 15.75 0.00 0.00 1.21 RSDN-019483-0000-01 15 07/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 19483 N RIVERSIDE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 249 152.88 15.75 0.00 0.00 1.21 RSDN-019664-0000-03 15 07/06/2016 0.00 0.00 0.00 42.46 0.00 212.30 19664 N RIVERSIDE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 250 212.78 9.22 0.00 0.00 1.21 RSDN-019669-0000-07 15 07/06/2016 0.00 0.00 0.00 26.79 0.00 250.00 19669 N RIVERSIDE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -160.01 2181940535 G.T. LANG CYCLE 1 251 7.47 15.75 0.00 0.00 1.21 RSDW-000358-0000-03 10 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 358 W RIVERSIDE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 252 19.92 15.75 0.00 0.00 1.21 RSLS-000024-0000-01 16 07/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 24 RUSSELL ST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390381 DENISE HUGHES CYCLE 1 253 17.43 15.75 0.00 0.00 1.21 RSLS-004167-0000-07 16 07/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 4167 RUSSELL ST 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 254 12.45 15.75 0.00 0.00 1.21 RTWS-010149-0000-09 12 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 10149 SE ROYAL TERN WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 255 38.28 15.75 0.00 0.00 1.21 RTWS-010198-0000-03 12 07/06/2016 0.00 0.00 0.00 13.81 0.00 69.05 10198 SE ROYAL TERN WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 256 9.96 15.75 0.00 0.00 1.21 RVCT-018340-0000-02 17 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18340 SE RIDGEVIEW CT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 257 68.05 15.64 0.00 0.00 1.21 RVRD-000019-0000-05 08 07/06/2016 0.00 0.00 0.00 7.62 0.00 92.52 19 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.85 1083350123 MARGARET RUDDY CYCLE 1 258 14.94 15.75 0.00 0.00 1.21 RVRD-000022-0000-02 08 07/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 22 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 259 90.66 9.34 0.00 0.00 0.00 RVRD-000047-0000-01 06 07/06/2016 0.00 0.00 0.00 0.00 0.00 100.00 47 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 85.13 1061040112 AUDREY JOHNSON CYCLE 1 260 62.22 6.41 0.00 0.00 1.21 RVRD-000047-0000-01 06 07/06/2016 0.00 0.00 0.00 15.29 0.00 85.13 47 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 261 22.41 15.75 0.00 0.00 1.21 RVRD-000072-0000-01 06 07/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 72 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 262 116.70 39.31 0.00 0.00 1.21 RVRD-000107-0000-03 06 07/06/2016 0.00 0.00 0.00 14.15 0.00 171.37 107 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 263 19.92 15.75 0.00 0.00 1.21 RVRD-000188-0000-07 06 07/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 188 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 264 145.26 31.50 0.00 0.00 2.42 RVRD-000196-0000-01 06 07/06/2016 0.00 0.00 0.00 16.14 0.00 196.04 196 RIVER DR 07/06/2016 0.00 0.72 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 265 19.92 15.75 0.00 0.00 1.21 RVRD-000200-0000-01 06 07/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 200 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 266 24.90 15.75 0.00 0.00 1.21 RVRD-000232-0000-03 06 07/06/2016 0.00 0.00 0.00 3.77 0.00 45.63 232 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 267 22.41 15.75 0.00 0.00 1.21 RVRD-000304-0000-02 06 07/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 304 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 268 59.28 15.75 0.00 0.00 1.21 RVRD-000308-0000-02 06 07/06/2016 0.00 0.00 0.00 6.87 0.00 83.11 308 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 269 77.01 15.75 0.00 0.00 1.21 RVRD-000336-0000-01 06 07/06/2016 0.00 0.00 0.00 8.38 0.00 102.35 336 RIVER DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.93 2172490719 NINO TOZZI CYCLE 1 270 12.45 15.75 0.00 0.00 1.21 RVRR-018630-0000-01 17 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 18630 SE RIVER RIDGE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 ELEANORE KEOGH CYCLE 1 271 9.96 15.75 0.00 0.00 1.21 RVRR-018761-0000-02 17 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 18761 SE RIVER RIDGE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 272 2.49 39.31 0.00 0.00 1.21 RVRR-018777-0000-01 17 07/06/2016 0.00 0.00 0.00 10.75 0.00 53.76 18777 SE RIVER RIDGE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 273 1.14 2.40 0.00 0.00 0.00 RVRR-018781-0000-09 17 07/06/2016 0.00 0.00 0.00 0.00 0.00 3.54 18781 SE RIVER RIDGE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 27.00 2172570325 RICHARD JOHNSTON CYCLE 1 274 59.28 15.75 0.00 0.00 1.21 RVRR-018785-0000-02 17 07/06/2016 0.00 0.00 0.00 19.06 0.00 95.30 18785 SE RIVER RIDGE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 275 50.88 15.75 0.00 0.00 1.21 RVRR-018790-0000-04 17 07/06/2016 0.00 0.00 0.00 16.96 0.00 84.80 18790 SE RIVER RIDGE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 276 12.45 15.75 0.00 0.00 1.21 RVRR-018797-0000-04 17 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 18797 SE RIVER RIDGE RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 277 147.18 15.75 0.00 0.00 1.21 RVRT-009196-0000-04 12 07/06/2016 0.00 0.00 0.00 41.04 0.00 205.18 9196 SE RIVER TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 278 12.45 15.75 0.00 0.00 1.21 RVRT-009316-0000-01 12 07/06/2016 0.00 0.00 0.00 7.35 0.00 36.76 9316 SE RIVER TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 279 62.87 15.60 0.00 0.00 1.21 RVRT-009397-0000-03 12 07/06/2016 0.00 0.00 0.00 20.11 0.00 99.79 9397 SE RIVER TER 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN CYCLE 1 280 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 07/06/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 -353.97 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 281 4.98 39.31 0.00 0.00 1.21 SDLB-000009-0000-04 13 07/06/2016 0.00 0.00 0.00 11.38 0.00 56.88 9 SADDLEBACK RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 282 29.88 15.75 0.00 0.00 1.21 SDLB-000011-0000-01 13 07/06/2016 0.00 0.00 0.00 11.71 0.00 58.55 11 SADDLEBACK RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 283 27.39 15.75 0.00 0.00 1.21 SDLB-000027-0000-09 13 07/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 27 SADDLEBACK RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 284 17.60 15.60 0.00 0.00 1.21 SEBR-000355-0000-07 10 07/06/2016 0.00 0.00 0.00 3.10 0.00 37.51 355 SEABROOK RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1132280136 ALASDAIR E. SWANSON o CYCLE 1 285 27.39 15.75 0.00 0.00 1.21 SETT -019148-0000-03 13 07/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 19148 SE SEA TURTLE WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191810133 JEFFREY PAGLIARULO CYCLE 1 286 10.23 15.75 0.00 0.00 1.21 SGTD-018985-0000-03 19 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.92 18985 SE SOUTHGATE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2141121224 SHAY ROHMANN CYCLE 1 287 112.98 15.75 0.00 0.00 1.21 SHAY -000011-0000-02 14 07/06/2016 0.00 0.00 0.00 11.70 0.00 141.64 11 SHAY PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 288 12.45 15.75 0.00 0.00 1.21 SHAY -000030-0000-02 14 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 30 SHAY PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075650129 JAMES SHERIDAN CYCLE 1 289 14.94 15.75 0.00 0.00 1.21 SHDY-000023-0000-01 07 07/06/2016 0.00 0.00 0.00 2.87 0.00 34.77 23 SHADY LN 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 290 55.08 15.74 0.00 0.00 1.21 SLVP-010435-0000-02 12 07/06/2016 0.00 0.00 0.00 18.01 0.00 90.04 10435 SE SILVER PALM WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 291 18.49 15.75 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 07/06/2016 0.00 0.00 0.00 1.70 0.00 37.15 175 TEQUESTA DR #3K 07/06/2016 0.00 0.00 0.00 0.00 0.00 -18.49 1100060137 OZ OF TEQUESTA CYCLE 1 292 67.68 15.75 0.00 0.00 1.21 TEQD-000367-0000-03 10 07/06/2016 0.00 0.00 0.00 7.62 0.00 92.26 367 TEQUESTA DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 293 7.47 15.75 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 383 TEQUESTA DR #A 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 294 9.96 15.75 0.00 0.00 1.21 TEQD-000427-0000-02 10 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 427 TEQUESTA DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 295 38.28 15.75 0.00 0.00 1.21 TEQD-000434-0000-06 10 07/06/2016 0.00 0.00 0.00 4.98 0.00 60.22 434 TEQUESTA DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 296 79.44 15.59 0.00 0.00 1.21 TEQD-000454-0000-08 10 07/06/2016 0.00 0.00 0.00 8.76 0.00 105.00 454 TEQUESTA DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 297 257.82 15.75 0.00 0.00 1.21 TEQD-000482-0000-01 07 07/06/2016 0.00 0.00 0.00 0.00 0.00 274.78 482 TEQUESTA DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 298 0.00 15.75 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 07/06/2016 0.00 0.00 44.71 5.55 0.00 67.22 482 TEQUESTA DR-FIRELINE 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 299 22.41 15.75 0.00 0.00 1.21 TEQD-004939-0000-01 05 07/06/2016 0.00 0.00 0.00 9.84 0.00 49.21 4939 TEQUESTA DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 300 164.28 15.75 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 07/06/2016 0.00 0.00 0.00 16.32 0.00 197.56 ISLAND PARK LOT 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 301 7.47 15.75 0.00 0.00 1.21 TIFW-011861-0000-01 02 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 11861 SE TIFFANY WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 302 27.39 15.75 0.00 0.00 1.21 TIFW-011911-0000-02 02 07/06/2016 0.00 0.00 0.00 11.09 0.00 55.44 11911 SE TIFFANY WAY 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 303 13.93 11.99 0.00 0.00 1.21 TLOK-000010-0000-04 11 07/06/2016 0.00 0.00 0.00 2.87 0.00 30.00 10 TALL OAKS CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -2.56 1111160423 DEBRA PESCITELLI ** CYCLE 1 304 0.00 15.75 0.00 0.00 1.21 TLOK-000018-0000-02 11 07/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 18 TALL OAKS CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 305 3.29 15.75 0.00 0.00 1.21 TLOK-000054-0000-03 11 07/06/2016 0.00 0.00 0.00 1.75 0.00 22.00 54 TALL OAKS CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.80 1132030140 JEAN A TRACEY CYCLE 1 306 0.00 15.75 0.00 0.00 1.21 TRPP-010374-0000-04 13 07/06/2016 0.00 0.00 0.00 4.24 0.00 21.20 10374 SE TERRAPIN PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 307 2.46 15.53 0.00 0.00 1.21 TTCD-000020-0000-02 09 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.06 20 TURTLE CREEK DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 308 9.96 15.75 0.00 0.00 1.21 TTCD-000032-0000-02 09 07/06/2016 0.00 0.00 0.00 6.73 0.00 33.65 32 TURTLE CREEK DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 309 57.27 31.50 0.00 0.00 2.42 TTCD-000096-0000-04 09 07/06/2016 0.00 0.00 0.00 22.80 0.00 114.43 96 TURTLE CREEK DR 07/06/2016 0.00 0.44 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 310 7.47 15.75 0.00 0.00 1.21 TTCD-000139-0000-02 09 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 139 TURTLE CREEK DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS&SUZANNE MANZI o CYCLE 1 311 150.00 0.00 0.00 0.00 0.00 TTCD-000148-0000-03 09 07/06/2016 0.00 0.00 0.00 0.00 0.00 150.00 148 TURTLE CREEK DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -173.38 1095100136 DAVE BUSCH CYCLE 1 312 221.22 15.75 0.00 0.00 1.21 TTCD-000156-0000-03 09 07/06/2016 0.00 0.00 0.00 59.55 0.00 297.73 156 TURTLE CREEK DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 313 7.47 15.75 0.00 0.00 1.21 TTCD-000190-0000-02 09 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 190 TURTLE CREEK DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 314 17.43 15.75 0.00 0.00 1.21 TTCD-000192-0000-05 09 07/06/2016 0.00 0.00 0.00 8.60 0.00 42.99 192 TURTLE CREEK DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 315 0.00 31.50 0.00 0.00 2.42 USIN-000212-0013-04 03 07/06/2016 0.00 0.00 0.00 3.06 0.00 37.15 212 US 1 NORTH #13 07/06/2016 0.00 0.17 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 316 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 07/06/2016 0.00 0.00 0.00 1.04 0.00 12.58 212 US 1 NORTH # 20(R.C.ONLY) 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 317 0.00 15.75 0.00 0.00 1.21 USIN-000212-0021-07 03 07/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #21 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 318 184.62 15.75 0.00 0.00 1.21 USIN-000686-0000-03 03 07/06/2016 0.00 0.00 0.00 18.15 0.00 219.73 686 US HIGHWAY 1 NORTH 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 319 0.00 15.75 0.00 0.00 1.21 USIS-000263-0000-08 02 07/06/2016 0.00 0.00 0.00 1.53 0.00 18.49 263 US HIGHWAY 1 SOUTH 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 320 2.49 15.75 0.00 0.00 1.21 USIS-000265-0000-11 02 07/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 265 US HIGHWAY 1 SOUTH 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 321 2.49 15.75 0.00 0.00 1.21 USIS-000267-0000-09 02 07/06/2016 0.00 0.00 0.00 1.75 0.00 21.20 267 US HIGHWAY 1 SOUTH 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 322 91.50 39.31 0.00 0.00 1.21 VLGC-018125-0000-02 03 07/06/2016 0.00 0.00 0.00 33.01 0.00 165.03 18125 SE VILLAGE CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 323 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 07/06/2016 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 324 204.90 39.31 0.00 0.00 1.21 VLGC-018366-0000-03 03 07/06/2016 0.00 0.00 0.00 61.36 0.00 306.78 18366 SE VILLAGE CIR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034580222 DAVID V. HARKINS o CYCLE 1 325 35.18 78.18 0.00 0.00 2.42 VLGC-018505-0000-02 03 07/06/2016 0.00 0.00 0.00 28.98 0.00 145.36 18505 SE VILLAGE CIR 07/06/2016 0.00 0.60 0.00 0.00 0.00 -0.55 1030650126 JAY CRANMER o CYCLE 1 326 0.00 39.31 0.00 0.00 1.21 VLGD-011812-0102-02 03 07/06/2016 0.00 0.00 0.00 10.13 0.00 50.65 11812 SE VILLAGE DR #102 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 327 27.83 15.75 0.00 0.00 1.21 VLGD-011852-0000-02 03 07/06/2016 0.00 0.00 0.00 11.09 0.00 55.88 11852 SE VILLAGE DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1110270146 MURRAY, JR. KEENE CYCLE 1 328 9.96 15.75 0.00 0.00 1.21 VNSA-000356-0000-04 11 07/06/2016 0.00 0.00 0.00 2.43 0.00 29.35 356 VENUS AVE 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 329 12.45 15.75 0.00 0.00 1.21 VNSA-000364-0000-05 11 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 364 VENUS AVE 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 330 4.98 15.75 0.00 0.00 1.21 WDLD-000054-0000-05 16 07/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 54 WOODLAND DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 331 156.36 31.50 0.00 0.00 2.42 WDLD-000057-0000-05 16 07/06/2016 0.00 0.00 0.00 18.03 0.00 209.28 57 WOODLAND DR 07/06/2016 0.00 0.97 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 332 48.31 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 07/06/2016 0.00 0.00 0.00 1.69 0.00 50.00 62 WOODLAND DR 07/06/2016 0.00 0.00 0.00 0.00 0.00 -48.31 2150400129 DAVID MONK CYCLE 1 333 24.90 15.75 0.00 0.00 1.21 WLKL-019859-0000-02 15 07/06/2016 0.00 0.00 0.00 10.47 0.00 52.33 19859 WILKINSON LEAS RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 334 17.43 39.31 0.00 0.00 1.21 WLKL-019906-0000-02 15 07/06/2016 0.00 0.00 0.00 14.49 0.00 72.44 19906 WILKINSON LEAS RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 335 7.47 15.75 0.00 0.00 1.21 WLKL-019907-0000-02 15 07/06/2016 0.00 0.00 0.00 6.11 0.00 30.54 19907 WILKINSON LEAS RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 336 11.21 17.34 0.00 0.00 1.21 WLKL-019923-0000-03 15 07/06/2016 0.00 0.00 0.00 6.73 0.00 36.76 19923 WILKINSON LEAS RD 07/06/2016 0.00 0.27 0.00 0.00 0.00 33.92 2150130143 KEN WALDER CYCLE 1 337 2.49 15.75 0.00 0.00 1.21 WLKL-019971-0000-04 15 07/06/2016 0.00 0.00 0.00 4.86 0.00 24.31 19971 WILKINSON LEAS RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 338 22.41 15.75 0.00 0.00 1.21 WLWR-000012-0000-04 14 07/06/2016 0.00 0.00 0.00 3.55 0.00 42.92 12 WILLOW RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 339 19.92 15.75 0.00 0.00 1.21 WLWR-000019-0000-03 14 07/06/2016 0.00 0.00 0.00 3.32 0.00 40.20 19 WILLOW RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 340 4.98 15.75 0.00 0.00 1.21 WLWR-000027-0000-01 14 07/06/2016 0.00 0.00 0.00 1.98 0.00 23.92 27 WILLOW RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 341 44.82 31.50 0.00 0.00 2.42 WLWR-000047-0000-02 14 07/06/2016 0.00 0.00 0.00 7.09 0.00 86.20 47 WILLOW RD 07/06/2016 0.00 0.37 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 342 7.47 15.75 0.00 0.00 1.21 WLWR-000070-0000-04 14 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 70 WILLOW RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/06/16 Time: 4:42pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 CHRIS STRAND CYCLE 1 343 7.47 15.75 0.00 0.00 1.21 WLWR-000071-0000-02 14 07/06/2016 0.00 0.00 0.00 2.20 0.00 26.63 71 WILLOW RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 344 32.37 31.50 0.00 0.00 2.42 WNWD-004936-0000-06 05 07/06/2016 0.00 0.00 0.00 16.58 0.00 83.21 4936 WINDWARD AVE 07/06/2016 0.00 0.34 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 345 38.28 15.75 0.00 0.00 1.21 WTRW-019185-0000-10 02 07/06/2016 0.00 0.00 0.00 13.81 0.00 69.05 19185 WATERWAY RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 346 14.94 15.75 0.00 0.00 1.21 WTRW-019214-0000-01 02 07/06/2016 0.00 0.00 0.00 7.98 0.00 39.88 19214 WATERWAY RD 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 347 12.45 15.75 0.00 0.00 1.21 YCTC-000064-0000-01 08 07/06/2016 0.00 0.00 0.00 2.65 0.00 32.06 64 YACHT CLUB PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 348 80.28 15.75 0.00 0.00 1.21 YCTC-000099-0000-03 08 07/06/2016 0.00 0.00 0.00 8.76 0.00 106.00 99 YACHT CLUB PL 07/06/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 348 Grand Total: 15,118.65 6,105.08 0.00 20.66 429.82 0.00 0.00 89.42 2,852.55 0.00 24,626.60 0.00 10.42 0.00 0.00 0.00 -1,549.46