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7/12/2016 (4)RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ACWY-010133-0000-03 12 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 10133 SE ACORN WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 2 17.43 15.75 0.00 0.00 1.21 ARND-019057-0000-10 19 07/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 19057 SE ARNOLD DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 17.43 15.75 0.00 0.00 1.21 AZLC-000060-0000-02 14 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 60 AZALEA CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 12.45 15.75 0.00 0.00 1.21 AZLC-000072-0000-03 14 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 72 AZALEA CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 5 19.92 15.75 0.00 0.00 1.21 BANW-010266-0000-04 12 07/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 10266 SE BANYAN WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 6 22.41 15.75 0.00 0.00 1.21 BANW-010481-0000-04 12 07/12/2016 0.00 0.00 0.00 9.84 0.00 49.21 10481 SE BANYAN WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 7 12.45 15.75 0.00 0.00 1.21 BCHW-000102-0000-05 16 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 102 BEECHWOOD TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 8 17.30 18.73 0.00 0.00 2.42 BCHW-000109-0000-11 16 07/12/2016 0.00 0.00 0.00 5.52 0.00 44.35 109 BEECHWOOD TRL 07/12/2016 0.00 0.38 0.00 0.00 0.00 23.92 1011510240 ALBA THORN CYCLE 1 9 8.99 4.74 0.00 0.00 1.21 BCNL-000148-0000-14 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 14.94 148 BEACON LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 10 17.43 15.75 0.00 0.00 1.21 BCNL-000149-0000-04 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 34.39 149 BEACON LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011420169 STEPHEN POLLARD CYCLE 1 11 143.76 31.50 0.00 0.00 2.42 BCNL-000153-0000-06 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 178.70 153 BEACON LN 07/12/2016 0.00 1.02 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 12 80.28 15.75 0.00 0.00 1.21 BCNL-000161-0000-02 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 97.24 161 BEACON LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 13 250.50 15.75 0.00 0.00 1.21 BCNL-000239-0000-03 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 267.46 239 BEACON LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110200227 RYAN GORDON CYCLE 1 14 24.90 47.25 0.00 0.00 3.63 BCNS-000356-0000-11 11 07/12/2016 0.00 0.00 0.00 6.83 0.00 83.11 356 BEACON ST 07/12/2016 0.00 0.50 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 BCNS-000367-0000-04 11 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 367 BEACON ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 16 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 07/12/2016 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 -90.21 1101820117 GALE JOHN CAMPBELL CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 BCNS-000399-0000-01 10 07/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 399 BEACON ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 18 0.00 15.75 0.00 0.00 1.21 BCNS-000403-0000-03 10 07/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 403 BEACON ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101810134 JUDITH K. CAMPBELL CYCLE 1 19 18.49 0.00 0.00 0.00 0.00 BCNS-000403-0000-03 10 07/12/2016 0.00 0.00 0.00 0.00 0.00 18.49 403 BEACON ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 -18.49 1101790127 LYNNE AVVENIRE CYCLE 1 20 29.88 15.75 0.00 0.00 1.21 BCNS-000408-0000-02 10 07/12/2016 0.00 0.00 0.00 4.22 0.00 51.53 408 BEACON ST 07/12/2016 0.00 0.47 0.00 0.00 0.00 34.77 1051260137 JOEL&DANA NICHOLS CYCLE 1 21 55.08 15.75 0.00 0.00 1.21 BIMR-004869-0000-03 05 07/12/2016 0.00 0.00 0.00 18.01 0.00 90.05 4869 BIMINI RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 22 52.29 39.31 0.00 0.00 1.21 BNKP-000008-0000-03 08 07/12/2016 0.00 0.00 0.00 8.36 0.00 101.17 8 BUNKER PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 BNKP-000019-0000-03 08 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 19 BUNKER PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 24 19.92 15.75 0.00 0.00 1.21 BRCH-000056-0000-04 16 07/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 56 BIRCH PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 25 7.47 15.75 0.00 0.00 1.21 BRCH-000067-0000-01 16 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 67 BIRCH PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 26 0.00 15.75 0.00 0.00 1.21 BRKR-011984-0000-02 03 07/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 11984 SE BIRKDALE RUN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 27 2.69 15.75 0.00 0.00 1.21 BRKR-012007-0000-03 03 07/12/2016 0.00 0.00 0.00 4.86 0.00 24.51 12007 SE BIRKDALE RUN 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1032240112 MAURICE PORTER CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 BRKR-012043-0000-01 03 07/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 12043 SE BIRKDALE RUN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 29 0.18 0.37 0.00 0.00 1.21 BRKR-012260-0000-01 03 07/12/2016 0.00 0.00 0.00 6.11 0.00 7.87 12260 SE BIRKDALE RUN 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1032620121 CHRIS ADAMS CYCLE 1 30 4.98 15.75 0.00 0.00 1.21 BRKR-012295-0000-02 03 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 12295 SE BIRKDALE RUN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 31 2.49 15.75 0.00 0.00 1.21 BRSD-018942-0000-01 19 07/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 18942 SE BARDS DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 32 19.92 39.31 0.00 0.00 1.21 BRSD-018951-0000-01 19 07/12/2016 0.00 0.00 0.00 15.11 0.00 76.15 18951 SE BARDS DR 07/12/2016 0.00 0.60 0.00 0.00 0.00 66.21 2190890136 JOHN F. RIGG CYCLE 1 33 49.65 62.82 0.00 0.00 4.84 BRSD-019161-0000-03 19 07/12/2016 0.00 0.00 0.00 29.40 0.00 147.60 19161 SE BARDS DR 07/12/2016 0.00 0.89 0.00 0.00 0.00 0.00 2191020161 LISA READER CYCLE 1 34 4.98 15.75 0.00 0.00 1.21 BRSD-019192-0000-05 19 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 19192 SE BARUS DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 35 14.94 15.75 0.00 0.00 1.21 BRYD-018973-0000-01 19 07/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 18973 SE BRYANT DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 36 19.92 15.75 0.00 0.00 1.21 BRYD-019067-0000-01 19 07/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 19067 SE BRYANT DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190800130 MICHAEL BARFIELD CYCLE 1 37 50.00 0.00 0.00 0.00 0.00 BRYD-019198-0000-03 19 07/12/2016 0.00 0.00 0.00 0.00 0.00 50.00 19198 SE BRYANT DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -118.24 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 38 9.96 15.75 0.00 0.00 1.21 BTWC-000138-0000-02 16 07/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 138 SE BUTTONWOOD CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 39 17.43 15.75 0.00 0.00 1.21 BTWC-009954-0000-01 12 07/12/2016 0.00 0.00 0.00 8.60 0.00 43.33 9954 SE BUTTONWOOD WAY 07/12/2016 0.00 0.34 0.00 0.00 0.00 42.99 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 40 257.82 15.75 0.00 0.00 1.21 BYHB-000004-0000-04 07 07/12/2016 0.00 0.00 0.00 24.73 0.00 299.51 4 BAY HARBOR RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 41 17.43 15.75 0.00 0.00 1.21 BYHB-000017-0000-01 07 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 17 BAY HARBOR RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 BYVC-000002-0000-05 07 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 2 BAYVIEW CT 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 43 9.96 15.75 0.00 0.00 1.21 BYVC-000015-0000-06 07 07/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 15 BAYVIEW RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 44 112.98 15.75 0.00 0.00 1.21 BYVR-000027-0000-02 07 07/12/2016 0.00 0.00 0.00 11.70 0.00 141.64 27 BAYVIEW RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 45 112.98 15.75 0.00 0.00 1.21 CAMC-000060-0000-03 14 07/12/2016 0.00 0.00 0.00 11.70 0.00 141.64 60 CAMELIA CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 46 167.64 31.39 0.00 0.00 0.00 CAMC-000068-0000-03 14 07/12/2016 0.00 0.00 0.00 0.00 0.00 200.00 68 CAMELIA CIR 07/12/2016 0.00 0.97 0.00 0.00 0.00 364.79 1121042347 LAURIE TOWNSEND CYCLE 1 47 107.28 15.75 0.00 0.00 1.21 CASL-018224-0000-04 12 07/12/2016 0.00 0.00 0.00 31.06 0.00 155.30 18224 SE CASSIA LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 48 0.00 15.75 0.00 0.00 1.21 CBRC-019272-0000-10 05 07/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 19272 CARIBBEAN CT 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 49 38.28 15.75 0.00 0.00 1.21 CBRC-019384-0000-05 05 07/12/2016 0.00 0.00 0.00 13.81 0.00 69.05 19384 CARIBBEAN CT 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 50 12.45 15.75 0.00 0.00 1.21 CCDR-000131-0000-05 05 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 131 COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 51 12.75 15.75 0.00 0.00 1.21 CCDR-000139-0000-02 05 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.36 139 COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1051700120 ELIZABETH SCHLUETER CYCLE 1 52 19.92 15.75 0.00 0.00 1.21 CCDR-000154-0000-02 05 07/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 154 COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER CYCLE 1 53 136.45 13.55 0.00 0.00 0.00 CCDR-000155-0000-03 05 07/12/2016 0.00 0.00 0.00 0.00 0.00 150.00 155 COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 41.34 1070320187 JOHN WILSON AND CYCLE 1 54 282.96 31.50 0.00 0.00 2.42 CCDR-000225-0000-08 07 07/12/2016 0.00 0.00 0.00 28.53 0.00 346.94 225 COUNTRY CLUB DR 07/12/2016 0.00 1.53 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 EARL GREGSON CYCLE 1 55 9.96 15.75 0.00 0.00 1.21 CCDR-000244-0000-02 07 07/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 244 COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 CCDR-000287-0000-04 07 07/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 287 COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 57 24.90 15.75 0.00 0.00 1.21 CCDR-000290-0000-03 07 07/12/2016 0.00 0.00 0.00 3.77 0.00 45.63 290 COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM CYCLE 1 58 17.17 9.19 0.00 0.00 1.21 CCDR-000339-0000-07 07 07/12/2016 0.00 0.00 0.00 2.43 0.00 30.00 339 COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -11.36 1070850156 GRAHAM HOGAN CYCLE 1 59 17.43 15.75 0.00 0.00 1.21 CCDR-000368-0000-05 07 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 368 COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 60 76.08 15.75 0.00 0.00 1.21 CCDS-018950-0000-03 07 07/12/2016 0.00 0.00 0.00 23.26 0.00 116.30 18950 SE COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 61 27.83 15.75 0.00 0.00 1.21 CCDS-019316-0000-02 05 07/12/2016 0.00 0.00 0.00 11.09 0.00 55.88 19316 SE COUNTRY CLUB DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1101180136 JONATHAN BACHMANN CYCLE 1 62 7.47 15.75 0.00 0.00 1.21 CEDA-000363-0000-03 10 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 363 CEDAR AVE 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 CEDH-000035-0000-02 16 07/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 35 CEDAR HILL LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 64 37.49 0.00 0.00 0.00 0.00 CEDH-000037-0000-09 16 07/12/2016 0.00 0.00 0.00 0.00 0.00 37.49 37 CEDAR HILL LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 -37.49 2197430139 ALAN G. BAKER CYCLE 1 65 76.08 15.75 0.00 0.00 1.21 CHCT-000005-0000-03 19 07/12/2016 0.00 0.00 0.00 8.38 0.00 101.42 5 CHAPEL CT 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 66 141.48 15.75 0.00 0.00 1.21 CHCT-000009-0000-03 19 07/12/2016 0.00 0.00 0.00 14.26 0.00 174.29 9 CHAPEL CT 07/12/2016 0.00 1.59 0.00 0.00 0.00 191.34 2197310159 MARIE DEPIETRO CYCLE 1 67 432.55 10.92 0.00 0.00 1.21 CHPC-000015-0000-05 19 07/12/2016 0.00 0.00 0.00 57.67 0.00 502.35 15 CHAPEL CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 68 12.45 15.75 0.00 0.00 1.21 CHPL-000102-0000-07 19 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 102 CHAPEL LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 69 27.50 27.65 0.00 0.00 2.42 CHPL-000114-0000-03 19 07/12/2016 0.00 0.00 0.00 5.97 0.00 63.82 114 CHAPEL LN 07/12/2016 0.00 0.28 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 70 19.92 15.75 0.00 0.00 1.21 CHPL-000133-0000-02 19 07/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 133 CHAPEL LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 71 76.08 15.75 0.00 0.00 1.21 CHPL-000137-0000-02 19 07/12/2016 0.00 0.00 0.00 8.38 0.00 101.42 137 CHAPEL LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 72 13.72 14.46 0.00 0.00 1.21 CHPL-000153-0000-05 19 07/12/2016 0.00 0.00 0.00 2.87 0.00 32.26 153 CHAPEL LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196840129 CHARLES KOUNS CYCLE 1 73 23.43 2.93 0.00 0.00 1.21 CHPL-000162-0000-02 19 07/12/2016 0.00 0.00 0.00 2.43 0.00 30.00 162 CHAPEL LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 -21.58 2161950419 JOANN MANGANIELLO CYCLE 1 74 2.49 15.75 0.00 0.00 1.21 CHST-000042-0000-01 16 07/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 42 CHESTNUT TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 75 71.88 15.75 0.00 0.00 1.21 CHST-000044-0000-02 16 07/12/2016 0.00 0.00 0.00 8.00 0.00 96.84 44 CHESTNUT TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 76 19.92 15.75 0.00 0.00 1.21 CINP-000071-0000-04 16 07/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 71 CINNAMON PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 77 177.28 15.75 0.00 0.00 1.21 CLNY-000057-0000-02 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 194.24 57 COLONY RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 78 47.31 39.31 0.00 0.00 1.21 CLNY-000065-0000-04 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 87.83 65 COLONY RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200070281 JUDITH HEATHER NAGY CYCLE 1 79 19.92 31.50 0.00 0.00 2.42 CLR -003794-0103-18 20 07/12/2016 0.00 0.00 0.00 13.46 0.00 67.57 3794 COUNTY LINE RD #103 07/12/2016 0.00 0.27 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 80 4.98 15.75 0.00 0.00 1.21 CLR -003818-0104-07 20 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #104 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 81 15.11 11.95 0.00 0.00 1.21 CLR -003818-0139-08 20 07/12/2016 0.00 0.00 0.00 1.73 0.00 30.00 3818 COUNTY LINE RD #139 07/12/2016 0.00 0.00 0.00 0.00 0.00 7.49 2200590145 MARLA DRAKE CYCLE 1 82 22.41 31.50 0.00 0.00 4.35 CLR -003818-0144-04 20 07/12/2016 0.00 0.00 0.00 1.17 0.00 60.00 3818 COUNTY LINE RD #144 07/12/2016 0.00 0.57 0.00 0.00 0.00 85.99 2201760168 MICHAEL MC FADDEN o CYCLE 1 83 0.00 15.75 0.00 0.00 1.21 CLR -003900-002C-06 20 07/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #2C 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 84 2.49 15.75 0.00 0.00 1.21 CLR -003900-005C-71 20 07/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #5C 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 85 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 07/12/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 07/12/2016 0.00 0.00 0.00 0.00 0.00 -90.80 2201080188 KELLY BURNS CYCLE 1 86 17.43 15.75 0.00 0.00 1.21 CLR -003900-009E-08 20 07/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 3900 COUNTY LINE RD #9B 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 87 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 07/12/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 07/12/2016 0.00 0.00 0.00 0.00 0.00 -81.81 2201430137 RHONDA RIFELLI CYCLE 1 88 15.37 2.93 0.00 0.00 1.21 CLR -003900-014D-04 20 07/12/2016 0.00 0.00 0.00 5.49 0.00 25.00 3900 COUNTY LINE RD #14D 07/12/2016 0.00 0.00 0.00 0.00 0.00 -14.44 2201370215 RALPH DEMARCO CYCLE 1 89 9.96 15.75 0.00 0.00 1.21 CLR -003900-020D-31 20 07/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #20D 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 90 4.98 15.75 0.00 0.00 1.21 CLR -003900-022D-06 20 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #22D 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200860178 STEVEN MATHESON CYCLE 1 91 15.12 15.69 0.00 0.00 1.21 CLR -003900-026D-05 20 07/12/2016 0.00 0.00 0.00 7.98 0.00 40.00 3900 COUNTY LINE RD #26D 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2196400125 JOSEPH DORIA CYCLE 1 92 17.43 15.75 0.00 0.00 1.21 CLR -004170-0000-02 19 07/12/2016 0.00 0.00 0.00 8.93 0.00 43.32 4170 COUNTY LINE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 93 7.47 15.75 0.00 0.00 1.21 CLRS-018975-0000-01 17 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 18975 SE COUNTY LINE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201258 SHARON HOLT CYCLE 1 94 22.41 15.75 0.00 0.00 1.21 CLRS-018980-0000-04 17 07/12/2016 0.00 0.00 0.00 9.84 0.00 49.21 18980 SE COUNTY LINE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 95 12.45 15.75 0.00 0.00 1.21 CLRS-019701-0000-03 19 07/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19701 SE COUNTY LINE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 96 34.08 15.75 0.00 0.00 1.21 CLTD-004384-0000-08 15 07/12/2016 0.00 0.00 0.00 12.76 0.00 63.80 4384 COLLETTE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 97 84.48 15.75 0.00 0.00 1.21 CLTD-004392-0000-02 15 07/12/2016 0.00 0.00 0.00 25.36 0.00 126.80 4392 COLLETTE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 98 24.90 15.75 0.00 0.00 1.21 CLTD-004401-0000-01 15 07/12/2016 0.00 0.00 0.00 10.47 0.00 52.75 4401 COLLETTE DR 07/12/2016 0.00 0.42 0.00 0.00 0.00 58.55 1110280153 DAVID R EDWARDS CYCLE 1 99 8.29 13.12 0.00 0.00 1.21 CRCH-000355-0000-05 11 07/12/2016 0.00 0.00 0.00 2.43 0.00 25.05 355 CHURCH RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 100 9.16 12.43 0.00 0.00 1.21 CRCH-000376-0000-02 11 07/12/2016 0.00 0.00 0.00 2.20 0.00 25.00 376 CHURCH RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 -3.27 1011800128 DAVID IVERS CYCLE 1 101 71.88 15.75 0.00 0.00 1.21 CVPL-000225-0000-02 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 88.84 225 COVE PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 102 9.96 15.75 0.00 0.00 1.21 CVPT-009245-0000-01 07 07/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 9245 SE COVE POINT ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 103 7.47 15.75 0.00 0.00 1.21 CVPT-009384-0000-01 07 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 9384 SE COVE POINT ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 104 17.43 15.75 0.00 0.00 1.21 CVRD -003218-0000-05 02 07/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 3218 COVE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 105 33.70 15.58 0.00 0.00 1.21 CVRD -003324-0000-04 02 07/12/2016 0.00 0.00 0.00 12.76 0.00 63.25 3324 COVE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 106 18.57 16.78 0.00 0.00 1.21 CYPN-000406-0001-08 14 07/12/2016 0.00 0.00 0.00 3.10 0.00 40.00 406 N CYPRESS DR #1 07/12/2016 0.00 0.34 0.00 0.00 0.00 35.32 2141940138 MELANIE MILLER CYCLE 1 107 7.47 15.75 0.00 0.00 1.21 CYPN-000407-005A-03 14 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 407 N CYPRESS DR #5 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 108 13.88 2.93 0.00 0.00 1.21 CYPN-000410-0009-04 14 07/12/2016 0.00 0.00 0.00 1.98 0.00 20.00 410 N CYPRESS DR #9 07/12/2016 0.00 0.00 0.00 0.00 0.00 -12.96 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141020176 HEATHER TURRISI CYCLE 1 109 4.98 15.75 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 07/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 414 N CYPRESS DR #A 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 110 7.47 15.75 0.00 0.00 1.21 CYPN-000419-018F-10 14 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 419 N CYPRESS DR #18F 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 111 4.93 15.60 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 07/12/2016 0.00 0.00 0.00 1.98 0.00 23.72 429 N CYPRESS DR #B 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141410156 JERRY PONCE CYCLE 1 112 38.28 15.75 0.00 0.00 1.21 CYPN-000433-OOOB-02 14 07/12/2016 0.00 0.00 0.00 4.98 0.00 60.22 433 N CYPRESS DR #B 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 113 17.43 15.75 0.00 0.00 1.21 CYPN-000512-0000-02 14 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 512 N CYPRESS DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 114 101.68 15.75 0.00 0.00 1.21 CYPN-000579-0000-02 14 07/12/2016 0.00 0.00 0.00 10.67 0.00 129.31 579 N CYPRESS DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.10 2144005734 JOHN JOHNSON CYCLE 1 115 7.47 15.75 0.00 0.00 1.21 CYPT-000511-0000-02 14 07/12/2016 0.00 0.00 0.00 1.90 0.00 26.33 511 CYPRESS CT 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.30 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 116 24.90 15.75 0.00 0.00 1.21 CYPT-000529-0000-02 14 07/12/2016 0.00 0.00 0.00 3.77 0.00 45.63 529 CYPRESS CT 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 117 43.08 15.75 0.00 0.00 1.21 DALY-000317-0000-01 11 07/12/2016 0.00 0.00 0.00 5.35 0.00 65.39 317 DALY RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.60 2171919941 STEVE BUNN CYCLE 1 118 71.88 15.75 0.00 0.00 1.21 DANL-019199-0000-05 17 07/12/2016 0.00 0.00 0.00 22.21 0.00 111.05 19199 SE DANIEL LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 119 10.23 15.75 0.00 0.00 1.21 DHRT-011471-0000-01 19 07/12/2016 0.00 0.00 0.00 7.33 0.00 34.52 11471 SE DOHERTY ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 120 4.98 15.75 0.00 0.00 1.21 DHRT-011485-0000-01 19 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 11485 SE DOHERTY ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 121 7.47 15.75 0.00 0.00 1.21 DLSL-000502-0000-10 20 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 502 DEL SOL CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 122 5.20 15.75 0.00 0.00 1.21 DLSL-000603-0000-02 20 07/12/2016 0.00 0.00 0.00 1.98 0.00 24.14 603 DEL SOL CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2208044094 WILLIAM C NELSON o CYCLE 1 123 0.00 15.75 0.00 0.00 1.21 DLSL-000804-0000-02 20 07/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 804 DEL SOL CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 124 12.45 15.75 0.00 0.00 1.21 DMTR-010908-0000-01 17 07/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 10908 DEER MOSS TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 125 90.18 15.75 0.00 0.00 1.21 DVRC-000406-0000-06 10 07/12/2016 0.00 0.00 0.00 9.65 0.00 116.79 406 DOVER CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 126 130.08 15.75 0.00 0.00 1.21 DVRC-000410-0000-02 10 07/12/2016 0.00 0.00 0.00 13.24 0.00 160.28 410 DOVER CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100710128 RAMSEY HAYES CYCLE 1 127 9.96 43.22 0.00 0.00 2.42 DVRN-000511-0000-02 10 07/12/2016 0.00 0.00 0.00 3.95 0.00 60.00 511 N DOVER RD 07/12/2016 0.00 0.45 0.00 0.00 0.00 6.77 1100340113 EUGENE PERRI JR CYCLE 1 128 7.47 15.75 0.00 0.00 1.21 DVRN-000570-0000-01 10 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 570 N DOVER RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101200136 JONATHAN BEGLEY CYCLE 1 129 17.43 15.75 0.00 0.00 1.21 DVRR-000402-0000-03 10 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.83 402 DOVER RD 07/12/2016 0.00 0.34 0.00 0.00 0.00 40.20 1101340130 OLYMPIA DAMBROSIO CYCLE 1 130 9.96 15.75 0.00 0.00 1.21 DVRR-000438-0000-03 10 07/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 438 DOVER RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 131 7.47 15.75 0.00 0.00 1.21 DVRR-000459-0000-03 10 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 459 DOVER RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 132 7.47 15.75 0.00 0.00 1.21 DVRR-000485-0000-03 10 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 485 DOVER RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 133 17.43 15.75 0.00 0.00 1.21 ELM -000363-0000-03 10 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 363 ELM AVE 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 134 528.66 15.75 0.00 0.00 1.21 ESTW-000016-0000-06 07 07/12/2016 0.00 0.00 0.00 49.11 0.00 594.73 16 EASTWINDS CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 135 257.82 15.75 0.00 0.00 1.21 FEDH-017713-0000-03 02 07/12/2016 0.00 0.00 0.00 68.70 0.00 343.48 17713 SE FEDERAL HWY #1 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 136 22.13 15.55 0.00 0.00 1.21 FEDH-018261-0000-02 02 07/12/2016 0.00 0.00 0.00 9.84 0.00 48.73 18261 SE FEDERAL HWY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 137 95.70 39.31 0.00 0.00 1.21 FEDH-018807-0000-04 02 07/12/2016 0.00 0.00 0.00 35.13 0.00 171.35 18807 SE FEDERAL HWY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 138 938.58 15.75 0.00 0.00 1.21 FEDH-019137-0000-04 02 07/12/2016 0.00 0.00 0.00 238.89 0.00 1,194.43 19137 SE FEDERAL HWY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 139 0.00 15.75 0.00 0.00 1.21 FRLC-018588-0000-02 03 07/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 18588 SE FERLAND CT 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 140 17.43 15.75 0.00 0.00 1.21 FRNK-000351-0000-04 11 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 351 FRANKLIN RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 141 11.47 14.89 0.00 0.00 1.21 FRNK-000364-0000-07 11 07/12/2016 0.00 0.00 0.00 2.43 0.00 30.00 364 FRANKLIN RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 -2.05 2191894318 KEVIN MC DONOUGH CYCLE 1 142 19.71 8.59 0.00 0.00 1.21 FRNL-018943-0000-01 19 07/12/2016 0.00 0.00 0.00 5.49 0.00 35.00 18943 SE FEARNLEY DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -16.99 2191895687 ROBERT TAYLOR CYCLE 1 143 12.45 31.50 0.00 0.00 2.42 FRNL-018956-0000-02 19 07/12/2016 0.00 0.00 0.00 11.60 0.00 58.22 18956 SE FEARNLEY DR 07/12/2016 0.00 0.25 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 144 8.88 14.03 0.00 0.00 1.21 FRNL-019063-0000-13 19 07/12/2016 0.00 0.00 0.00 6.73 0.00 31.09 19063 SE FEARNLEY DR 07/12/2016 0.00 0.24 0.00 0.00 0.00 36.76 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140220 STUART THOMPSON CYCLE 1 145 7.47 15.75 0.00 0.00 1.21 FRNL-019084-0000-02 19 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 19084 SE FEARNLEY DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 146 12.45 15.75 0.00 0.00 1.21 FRNL-019133-0000-03 19 07/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19133 SE FEARNLEY DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 147 38.28 15.75 0.00 0.00 1.21 FRNL-019173-0000-01 19 07/12/2016 0.00 0.00 0.00 13.81 0.00 69.05 19173 SE FEARNLEY DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 148 14.94 15.75 0.00 0.00 1.21 FRNW-018953-0000-02 19 07/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 18953 SE FERNWOOD DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 149 80.64 10.21 0.00 0.00 0.00 FRVE-000136-0000-03 08 07/12/2016 0.00 0.00 0.00 0.00 0.00 92.26 136 FAIRVIEW EAST 07/12/2016 0.00 1.41 0.00 0.00 0.00 155.47 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 150 84.48 15.75 0.00 0.00 1.21 FRVE-000140-0000-02 08 07/12/2016 0.00 0.00 0.00 9.13 0.00 110.57 140 FAIRVIEW EAST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 151 14.94 39.31 0.00 0.00 1.21 FRVW-000091-0000-01 08 07/12/2016 0.00 0.00 0.00 4.99 0.00 60.45 91 FAIRVIEW WEST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 152 17.30 31.29 0.00 0.00 2.42 FRVW-000134-0000-02 08 07/12/2016 0.00 0.00 0.00 4.63 0.00 55.91 134 FAIRVIEW WEST 07/12/2016 0.00 0.27 0.00 0.00 0.00 0.00 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 153 42.48 15.75 0.00 0.00 1.21 FWYE-000212-0000-03 06 07/12/2016 0.00 0.00 0.00 5.35 0.00 64.79 212 FAIRWAY EAST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM&MARY RAIFORD CYCLE 1 154 14.94 15.75 0.00 0.00 1.21 FWYE-000227-0000-03 06 07/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 227 FAIRWAY EAST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 155 14.94 15.75 0.00 0.00 1.21 FWYE-000243-0000-01 06 07/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 243 FAIRWAY EAST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 156 57.27 39.31 0.00 0.00 1.21 FWYE-000248-0000-03 06 07/12/2016 0.00 0.00 0.00 8.80 0.00 106.59 248 FAIRWAY EAST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 MATTHEW TRACY CYCLE 1 157 32.37 31.50 0.00 0.00 2.42 FWYN-000305-0000-06 06 07/12/2016 0.00 0.00 0.00 5.97 0.00 72.56 305 FAIRWAY NORTH 07/12/2016 0.00 0.30 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 158 19.92 15.75 0.00 0.00 1.21 FWYW-000210-0000-02 06 07/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 210 FAIRWAY WEST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 159 55.08 15.75 0.00 0.00 1.21 GLFC-000219-0000-03 07 07/12/2016 0.00 0.00 0.00 6.49 0.00 78.53 219 GOLF CLUB CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 160 9.96 15.75 0.00 0.00 1.21 GLFC-000227-0000-03 07 07/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 227 GOLF CLUB CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 161 19.92 15.75 0.00 0.00 1.21 GLFC-000229-0000-02 07 07/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 229 GOLF CLUB CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 162 20.16 15.53 0.00 0.00 1.21 GLFD-000019-0000-07 08 07/12/2016 0.00 0.00 0.00 3.10 0.00 40.00 19 GOLFVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -2.97 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083050129 JAMES LASPINA CYCLE 1 163 17.43 15.75 0.00 0.00 1.21 GLFD-000039-0000-02 08 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 39 GOLFVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 164 72.21 39.31 0.00 0.00 1.21 GLFD-000041-0000-01 08 07/12/2016 0.00 0.00 0.00 10.15 0.00 122.88 41 GOLFVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 165 62.25 39.31 0.00 0.00 1.21 GLFD-000061-0000-05 08 07/12/2016 0.00 0.00 0.00 9.25 0.00 112.02 61 GOLFVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 166 152.88 15.75 0.00 0.00 1.21 GLFD-000111-0000-03 08 07/12/2016 0.00 0.00 0.00 15.29 0.00 185.13 111 GOLFVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 167 12.45 15.75 0.00 0.00 1.21 GLFD-000121-0000-03 08 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.36 121 GOLFVIEW DR 07/12/2016 0.00 0.30 0.00 0.00 0.00 29.35 1081880116 FRANK FARRELL o CYCLE 1 168 0.00 15.75 0.00 0.00 1.21 GLFD-000150-0000-01 08 07/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 150 GOLFVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 169 42.48 15.75 0.00 0.00 1.21 GLFD-000198-0000-05 08 07/12/2016 0.00 0.00 0.00 5.35 0.00 64.79 198 GOLFVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 170 26.41 31.88 0.00 0.00 3.63 GLFD-000222-0000-04 08 07/12/2016 0.00 0.00 0.00 7.94 0.00 69.86 222 GOLFVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 171 24.90 15.75 0.00 0.00 1.21 GLFD-000269-0000-03 08 07/12/2016 0.00 0.00 0.00 3.77 0.00 45.63 269 GOLFVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 172 135.78 15.75 0.00 0.00 1.21 GLFS-000155-0000-03 05 07/12/2016 0.00 0.00 0.00 13.75 0.00 166.49 155 GULFSTREAM DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 173 7.47 15.75 0.00 0.00 1.21 GLFS-019394-0000-01 05 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 19394 GULFSTREAM DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 174 14.94 15.75 0.00 0.00 1.21 GRDD-019823-0000-01 19 07/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 19823 GARDENIA DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197830150 JILL&GREGORY BOOMHOWER CYCLE 1 175 67.47 20.95 0.00 0.00 2.42 GRDD-019826-0000-05 19 07/12/2016 0.00 0.00 0.00 9.10 0.00 100.00 19826 GARDENIA DR 07/12/2016 0.00 0.06 0.00 0.00 0.00 -64.98 2197760110 ROBERT D SHAMBAUGH CYCLE 1 176 17.43 15.75 0.00 0.00 1.21 GRDD-019948-0000-01 19 07/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 19948 GARDENIA DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 177 46.68 15.75 0.00 0.00 1.21 GRTL-013069-0000-04 13 07/12/2016 0.00 0.00 0.00 15.91 0.00 79.55 13069 SE GREEN TURTLE WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 178 130.08 15.75 0.00 0.00 1.21 HEML-000011-0000-03 16 07/12/2016 0.00 0.00 0.00 13.24 0.00 160.28 11 HEMLOCK LANE 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 179 9.96 15.75 0.00 0.00 1.21 HIBS-019893-0000-01 19 07/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19893 HIBISCUS DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 180 2.49 15.75 0.00 0.00 1.21 HIBS-019909-0000-04 19 07/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 19909 HIBISCUS DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 JAMES ZEIS CYCLE 1 181 67.68 15.75 0.00 0.00 1.21 HIBS-019910-0000-02 19 07/12/2016 0.00 0.00 0.00 21.16 0.00 105.80 19910 HIBISCUS DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 182 42.33 31.50 0.00 0.00 2.42 HIBS-019928-0000-03 19 07/12/2016 0.00 0.00 0.00 19.06 0.00 95.70 19928 HIBISCUS DR 07/12/2016 0.00 0.39 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 183 71.88 15.75 0.00 0.00 1.21 HICK -000013-0000-04 16 07/12/2016 0.00 0.00 0.00 8.00 0.00 96.84 13 HICKORY HILL RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 184 12.45 15.75 0.00 0.00 1.21 HICK -000014-0000-04 16 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 14 HICKORY HILL RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 185 7.47 15.75 0.00 0.00 1.21 HICK -000025-0000-05 16 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 25 HICKORY HILL RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL&STEPHANIE GORDON CYCLE 1 186 184.62 15.75 0.00 0.00 1.21 HICK -000058-0000-05 16 07/12/2016 0.00 0.00 0.00 18.15 0.00 219.73 58 HICKORY HILL RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 187 2.49 15.75 0.00 0.00 1.21 HICK -000085-0000-06 16 07/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 85 HICKORY HILL RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 188 12.45 15.75 0.00 0.00 1.21 HICK -000086-0000-06 16 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 86 HICKORY HILL RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 189 50.88 15.75 0.00 0.00 1.21 HILC-018952-0000-04 19 07/12/2016 0.00 0.00 0.00 16.96 0.00 84.80 18952 SE HILLCREST DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 190 12.45 31.50 0.00 0.00 1.21 HILC-018959-0000-03 19 07/12/2016 0.00 0.00 0.00 11.29 0.00 56.45 18959 SE HILLCREST DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 191 0.00 15.75 0.00 0.00 1.21 HILC-018989-0000-05 19 07/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 18989 SE HILLCREST DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 192 28.23 15.53 0.00 0.00 1.21 HILC-019117-0000-07 19 07/12/2016 0.00 0.00 0.00 6.80 0.00 51.77 19117 SE HILLCREST DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 3.67 2191540154 GARY LOTT CYCLE 1 193 42.48 15.75 0.00 0.00 1.21 HILC-019162-0000-05 19 07/12/2016 0.00 0.00 0.00 14.86 0.00 74.30 19162 SE HILLCREST DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 194 62.25 31.50 0.00 0.00 1.21 HILC-019167-0000-01 19 07/12/2016 0.00 0.00 0.00 23.74 0.00 118.70 19167 SE HILLCREST DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 195 0.00 6.95 0.00 0.00 1.21 HILL -019177-0000-05 19 07/12/2016 0.00 0.00 0.00 4.24 0.00 12.40 19177 SE HILLCREST TER 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 196 4.98 15.75 0.00 0.00 1.21 HITC-000014-0000-01 13 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 SE HITCHINGPOST CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 197 2.49 15.75 0.00 0.00 1.21 HITC-000014-0000-02 13 07/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 14 SE HITCHINGPOST CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 198 47.37 43.27 0.00 0.00 3.63 HKTR-010802-0000-01 17 07/12/2016 0.00 0.00 0.00 25.17 0.00 120.00 10802 SE HARKEN TER 07/12/2016 0.00 0.56 0.00 0.00 0.00 -0.72 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171090955 RICHARD BLALOCK CYCLE 1 199 9.96 15.75 0.00 0.00 1.21 HKTR-010909-0000-04 17 07/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 10909 SE HARKEN TER 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 200 24.90 15.75 0.00 0.00 1.21 HKTR-011041-0000-03 17 07/12/2016 0.00 0.00 0.00 10.47 0.00 52.33 11041 SE HARKEN TER 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 201 12.75 15.75 0.00 0.00 1.21 HOME -018908-0000-03 19 07/12/2016 0.00 0.00 0.00 7.35 0.00 37.06 18908 SE HOMEWOOD AVE 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2191895561 ANGELA ARDELEAN CYCLE 1 202 7.47 15.75 0.00 0.00 1.21 HOME -018955-0000-02 19 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 18955 SE HOMEWOOD AVE 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 203 4.80 14.50 0.00 0.00 1.21 HOME -018995-0000-02 19 07/12/2016 0.00 0.00 0.00 5.49 0.00 26.00 18995 SE HOMEWOOD AVE 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2191914514 CAROL SKINNER MAZIE CYCLE 1 204 131.16 31.50 0.00 0.00 2.42 HOME -019145-0000-01 19 07/12/2016 0.00 0.00 0.00 42.20 0.00 208.13 19145 SE HOMEWOOD AVE 07/12/2016 0.00 0.85 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 205 4.98 15.75 0.00 0.00 1.21 HRDR-018013-0000-02 12 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 18013 SE HERITAGE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 206 199.26 15.75 0.00 0.00 1.21 HRDR-018421-0000-06 12 07/12/2016 0.00 0.00 0.00 54.06 0.00 270.28 18421 SE HERITAGE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 207 19.92 15.75 0.00 0.00 1.21 HRDR-018432-0000-02 12 07/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 18432 SE HERITAGE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 208 2.49 15.75 0.00 0.00 1.21 HRDR-018433-0000-06 12 07/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 18433 SE HERITAGE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 209 24.90 15.75 0.00 0.00 1.21 INCR-000100-0000-10 02 07/12/2016 0.00 0.00 0.00 3.77 0.00 45.63 100 INTRACOASTAL CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522438 DON&KELLIE KENNEY CYCLE 1 210 92.26 0.00 0.00 0.00 0.00 INCR-000125-0000-03 02 07/12/2016 0.00 0.00 0.00 0.00 0.00 92.26 125 INTRACOASTAL CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -403.24 1021792326 GUISEPPI CALANDEA o CYCLE 1 211 14.94 15.75 0.00 0.00 1.21 INDI-017385-0000-02 02 07/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 17385 SE INDIAN HILLS DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS&ELLEN KENNEDY CYCLE 1 212 14.94 15.75 0.00 0.00 1.21 INDI-017433-0000-01 02 07/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 17433 SE INDIAN HILLS DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 213 25.83 17.95 0.00 0.00 2.42 ISLD-018171-0000-03 17 07/12/2016 0.00 0.00 0.00 35.56 0.00 81.92 18171 SE ISLAND DR 07/12/2016 0.00 0.16 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 214 22.41 15.75 0.00 0.00 1.21 JASM-019824-0000-04 19 07/12/2016 0.00 0.00 0.00 9.84 0.00 49.21 19824 JASMINE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 215 0.00 0.00 0.00 0.00 0.00 JASM-019895-0000-02 19 07/12/2016 0.00 0.00 0.00 2.75 0.00 2.75 19895 JASMINE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 216 90.18 15.75 0.00 0.00 1.21 JINW-018894-0000-02 02 07/12/2016 0.00 0.00 0.00 26.79 0.00 133.93 18894 SE JUPITER INLET WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831732 RICHARD ALBERT CYCLE 1 217 19.92 15.75 0.00 0.00 1.21 LAND -009705-0000-03 07 07/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 9705 SE LANDING PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 218 34.08 15.75 0.00 0.00 1.21 LAND -009785-0000-01 07 07/12/2016 0.00 0.00 0.00 12.76 0.00 63.80 9785 SE LANDING PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 219 47.87 15.01 0.00 0.00 1.21 LBKT-010376-0000-04 13 07/12/2016 0.00 0.00 0.00 15.91 0.00 80.00 10376 SE LEATHERBACK TER 07/12/2016 0.00 0.00 0.00 0.00 0.00 -3.40 1052200185 ADELAIDE LUDWIG CYCLE 1 220 228.54 15.75 0.00 0.00 1.21 LEEW-000011-0000-08 05 07/12/2016 0.00 0.00 0.00 22.10 0.00 267.60 11 LEEWARD CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051850134 BARRY CRAFT CYCLE 1 221 130.08 15.75 0.00 0.00 1.21 LEEW-000016-0000-03 05 07/12/2016 0.00 0.00 0.00 13.24 0.00 160.28 16 LEEWARD CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175700158 KIMBERLY HETRICK CYCLE 1 222 279.78 15.75 0.00 0.00 1.21 LEPA-010641-0000-05 17 07/12/2016 0.00 0.00 0.00 74.19 0.00 370.93 10641 SE LE PARC 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 223 46.68 15.75 0.00 0.00 1.21 LEPA-010681-0000-06 17 07/12/2016 0.00 0.00 0.00 15.91 0.00 79.55 10681 SE LE PARC 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 224 1,055.70 15.75 0.00 0.00 1.21 LIGH-000091-0000-04 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 1,072.66 91 LIGHTHOUSE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 225 396.90 15.75 0.00 0.00 1.21 LIGH-000101-0000-03 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 413.86 101 LIGHTHOUSE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011050124 DOUGLAS DUNLAP CYCLE 1 226 0.00 38.91 0.00 0.00 1.21 LIGH-000102-0000-02 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 40.12 102 LIGHTHOUSE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 227 150.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 150.00 128 LIGHTHOUSE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -150.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 228 396.90 15.75 0.00 0.00 1.21 LIGH-000134-0000-02 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 418.00 134 LIGHTHOUSE DR 07/12/2016 0.00 4.14 0.00 0.00 0.00 435.82 1010620179 KATHY DEASY CYCLE 1 229 0.00 15.75 0.00 0.00 1.21 LIGH-000136-0000-07 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 16.96 136 LIGHTHOUSE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 230 12.45 39.31 0.00 0.00 1.21 LIME -017108-0000-01 02 07/12/2016 0.00 0.00 0.00 13.24 0.00 66.21 17108 SE LIMERICK CT 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 231 4.98 15.75 0.00 0.00 1.21 LIVE -000053-0000-06 11 07/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 53 LIVE OAK CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 232 12.45 15.75 0.00 0.00 1.21 LIVE -000064-0000-04 11 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 64 LIVE OAK CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690270 SANDRA L PETERSON CYCLE 1 233 11.97 18.30 0.00 0.00 2.42 LIVE -000071-0000-07 11 07/12/2016 0.00 0.00 0.00 5.08 0.00 37.83 71 LIVE OAK CIR 07/12/2016 0.00 0.06 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 234 4.98 15.75 0.00 0.00 1.21 LKDR-018391-0000-05 17 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 18391 SE LAKESIDE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 JOHN R. VERICA CYCLE 1 235 9.96 15.75 0.00 0.00 1.21 LKDR-018408-0000-02 17 07/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18408 SE LAKESIDE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 236 49.21 15.75 0.00 0.00 1.21 LKDR-018530-0000-05 17 07/12/2016 0.00 0.00 0.00 7.65 0.00 73.82 18530 SE LAKESIDE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -36.76 1111190639 MAUREEN SULLIVAN CYCLE 1 237 7.47 15.75 0.00 0.00 1.21 LOCR-000011-0000-03 11 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 11 LAUREL OAKS CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 238 4.98 15.75 0.00 0.00 1.21 LOCR-000020-0000-03 11 07/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 20 LAUREL OAKS CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 239 4.98 15.75 0.00 0.00 1.21 LOCR-000028-0000-05 11 07/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 28 LAUREL OAKS CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 240 22.11 15.54 0.00 0.00 1.21 LOCR-000036-0000-05 11 07/12/2016 0.00 0.00 0.00 3.55 0.00 42.41 36 LAUREL OAKS CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 241 4.98 15.75 0.00 0.00 1.21 LOCR-000044-0000-03 11 07/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 44 LAUREL OAKS CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 242 36.00 0.00 0.00 0.00 0.00 LOCR-000068-0000-05 11 07/12/2016 0.00 0.00 0.00 0.00 0.00 36.00 68 LAUREL OAKS CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -39.45 2151035021 GERALD MOYER CYCLE 1 243 22.41 15.75 0.00 0.00 1.21 MAGW-000102-0000-02 15 07/12/2016 0.00 0.00 0.00 3.55 0.00 42.92 102 MAGNOLIA WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033265 MATTHEW HARPER CYCLE 1 244 80.28 15.75 0.00 0.00 1.21 MAGW-000104-0000-05 15 07/12/2016 0.00 0.00 0.00 8.76 0.00 106.00 104 MAGNOLIA WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 245 101.58 15.75 0.00 0.00 1.21 MAGW-000108-0000-03 15 07/12/2016 0.00 0.00 0.00 10.67 0.00 129.21 108 MAGNOLIA WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 246 19.92 15.75 0.00 0.00 1.21 MAGW-000129-0000-02 15 07/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 129 MAGNOLIA WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 247 35.43 7.33 0.00 0.00 1.21 MAGW-000157-0000-02 15 07/12/2016 0.00 0.00 0.00 6.03 0.00 50.00 157 MAGNOLIA WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 108.84 2151031131 LAURI MATHIEW CYCLE 1 248 2.49 15.75 0.00 0.00 1.21 MAGW-000159-0000-02 15 07/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 159 MAGNOLIA WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 249 27.39 15.75 0.00 0.00 1.21 MAGW-000169-0000-03 15 07/12/2016 0.00 0.00 0.00 4.00 0.00 48.35 169 MAGNOLIA WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 250 2.49 15.75 0.00 0.00 1.21 MAHO-010001-0000-04 12 07/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 10001 SE MAHOGANY WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 251 0.22 15.33 0.00 0.00 1.21 MARK -004229-0000-05 16 07/12/2016 0.00 0.00 0.00 4.24 0.00 21.00 4229 MARK ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2161070159 SEAN LUTZ CYCLE 1 252 14.94 15.75 0.00 0.00 1.21 MARK -004242-0000-05 16 07/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 4242 MARK ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110670125 ROBERT MC CULLOCH CYCLE 1 253 59.28 15.75 0.00 0.00 1.21 MARS -000350-0000-02 11 07/12/2016 0.00 0.00 0.00 6.87 0.00 83.87 350 MARS AVE 07/12/2016 0.00 0.76 0.00 0.00 0.00 73.95 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 254 101.76 31.50 0.00 0.00 2.42 MARS -000358-0000-03 11 07/12/2016 0.00 0.00 0.00 12.65 0.00 149.01 358 MARS AVE 07/12/2016 0.00 0.68 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 255 17.43 15.75 0.00 0.00 1.21 MARS -000361-0000-03 11 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 361 MARS AVE 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY HUNZINGER CYCLE 1 256 14.94 15.75 0.00 0.00 1.21 MARS -000362-0000-04 11 07/12/2016 0.00 0.00 0.00 2.87 0.00 35.09 362 MARS AVE 07/12/2016 0.00 0.32 0.00 0.00 0.00 34.77 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 257 10.61 9.39 0.00 0.00 0.00 MAYO -019086-0000-04 19 07/12/2016 0.00 0.00 0.00 0.00 0.00 20.00 19086 SE MAYO DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 126.74 2190300145 TERESA FREDRICKS CYCLE 1 258 80.28 15.75 0.00 0.00 1.21 MAYO -019195-0000-03 19 07/12/2016 0.00 0.00 0.00 24.31 0.00 121.55 19195 SE MAYO DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS CYCLE 1 259 0.17 15.55 0.00 0.00 1.21 MONA-019900-0107-06 16 07/12/2016 0.00 0.00 0.00 4.24 0.00 21.17 19900 MONA RD #107 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2151740134 MARK A COCCO CYCLE 1 260 88.63 15.48 0.00 0.00 1.21 NICO -004352-0000-03 15 07/12/2016 0.00 0.00 0.00 26.79 0.00 132.11 4352 NICOLE CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 261 17.19 15.53 0.00 0.00 1.21 NICO -004355-0000-04 15 07/12/2016 0.00 0.00 0.00 8.07 0.00 42.00 4355 NICOLE CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.53 2151880117 SUSAN C WILHELM CYCLE 1 262 9.96 15.75 0.00 0.00 1.21 NICO -004417-0000-01 15 07/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 4417 NICOLE CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 263 19.92 15.75 0.00 0.00 1.21 NICO -004448-0000-03 15 07/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 4448 NICOLE CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 264 29.88 15.75 0.00 0.00 1.21 OCEA-000034-0000-01 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 46.84 34 OCEAN DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 265 137.31 15.75 0.00 0.00 1.21 OCEA-000041-0000-03 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 154.27 41 OCEAN DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -1.53 1101290156 DEBBIE PASKER CYCLE 1 266 55.08 15.75 0.00 0.00 1.21 OKAV-000366-0000-05 10 07/12/2016 0.00 0.00 0.00 6.49 0.00 78.53 366 OAK AVE 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 267 90.18 15.75 0.00 0.00 1.21 OKRG-000006-0000-07 16 07/12/2016 0.00 0.00 0.00 9.65 0.00 116.79 6 OAK RIDGE LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 268 14.94 15.75 0.00 0.00 1.21 OKTT-009972-0000-02 12 07/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 9972 OAK TREE TER 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130690136 LAURIE&GEORGE ZARR CYCLE 1 269 27.39 15.75 0.00 0.00 1.21 PADD-000009-0000-03 13 07/12/2016 0.00 0.00 0.00 11.09 0.00 55.44 9 PADDOCK CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087300143 MATT BAYNHAM CYCLE 1 270 302.85 31.50 0.00 0.00 2.42 PAWY-000021-0000-04 08 07/12/2016 0.00 0.00 0.00 30.26 0.00 370.00 21 PALMETTO WAY 07/12/2016 0.00 2.97 0.00 0.00 0.00 -0.66 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021100166 STEWART SAID CYCLE 1 271 50.38 30.76 0.00 0.00 2.42 PEBB-003361-0000-06 02 07/12/2016 0.00 0.00 0.00 21.16 0.00 105.00 3361 PEBBLE PL 07/12/2016 0.00 0.28 0.00 0.00 0.00 -0.23 1021100166 STEWART SAID CYCLE 1 272 104.77 0.00 0.00 0.00 0.00 PEBB-003361-0000-06 02 07/12/2016 0.00 0.00 0.00 0.00 0.00 104.77 3361 PEBBLE PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 -105.00 2160070112 MICHAEL T LINNAN CYCLE 1 273 42.02 15.75 0.00 0.00 1.21 PHTE-000012-0000-01 16 07/12/2016 0.00 0.00 0.00 2.73 0.00 61.71 12 PINEHILL E TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 -32.06 2160250233 WILLIAM R. FUNKEY CYCLE 1 274 34.33 15.75 0.00 0.00 1.21 PHTE-000019-0000-13 16 07/12/2016 0.00 0.00 0.00 2.25 0.00 53.54 19 PINEHILL E TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 -29.35 2160380133 BURNHAM LEWIS CYCLE 1 275 17.43 15.75 0.00 0.00 1.21 PHTE-000044-0000-03 16 07/12/2016 0.00 0.00 0.00 0.04 0.00 34.77 44 PINEHILL E TRL 07/12/2016 0.00 0.34 0.00 0.00 0.00 37.83 2160550120 RANDALL FIKE CYCLE 1 276 0.00 15.58 0.00 0.00 1.21 PHTE-000084-0000-02 16 07/12/2016 0.00 0.00 0.00 1.53 0.00 18.32 84 PINEHILL E TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 277 17.43 15.75 0.00 0.00 1.21 PHTW-000001-0000-09 16 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 1 PINEHILL W TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 278 17.77 15.75 0.00 0.00 1.21 PHTW-000002-0000-11 16 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.83 2 PINEHILL W TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2161870148 TODD HOLIHAN CYCLE 1 279 29.88 15.75 0.00 0.00 1.21 PHTW-000021-0000-04 16 07/12/2016 0.00 0.00 0.00 4.22 0.00 51.53 21 PINEHILL W TRL 07/12/2016 0.00 0.47 0.00 0.00 0.00 42.92 2162100149 PEGGY DAWSON CYCLE 1 280 12.45 15.75 0.00 0.00 1.21 PHTW-000032-0000-04 16 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 32 PINEHILL W TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 281 83.25 10.56 0.00 0.00 1.21 PHTW-000069-0000-02 16 07/12/2016 0.00 0.00 0.00 4.98 0.00 100.00 69 PINEHILL W TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 -57.57 2162510111 PAUL BRIENZA CYCLE 1 282 7.47 15.75 0.00 0.00 1.21 PHTW-000121-0000-01 16 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 121 PINEHILL W TRL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 283 59.28 15.75 0.00 0.00 1.21 PIRA -000216-0000-07 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 76.24 216 PIRATES PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 284 52.29 31.50 0.00 0.00 2.42 PNTP-000043-0000-04 08 07/12/2016 0.00 0.00 0.00 7.77 0.00 94.40 43 PINETREE PL 07/12/2016 0.00 0.42 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 285 29.88 15.75 0.00 0.00 1.21 POP -000042-0000-01 16 07/12/2016 0.00 0.00 0.00 4.22 0.00 51.06 42 POPLAR RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 286 908.82 39.31 0.00 0.00 1.21 PTDR-018852-0000-05 07 07/12/2016 0.00 0.00 0.00 237.34 0.00 1,186.68 18852 POINT DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 287 254.05 15.52 0.00 0.00 1.21 PTDR-018984-0000-01 07 07/12/2016 0.00 0.00 0.00 68.70 0.00 339.48 18984 POINT DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 288 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 07/12/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 07/12/2016 0.00 0.00 0.00 0.00 0.00 -49.22 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033800121 MARTHA A. ROBINSON o CYCLE 1 289 0.00 15.75 0.00 0.00 1.21 PWKT-012101-0000-02 03 07/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 12101 SE PRESTWICK TER 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 290 0.00 15.70 0.00 0.00 1.21 PWKT-012102-0000-04 03 07/12/2016 0.00 0.00 0.00 4.24 0.00 21.15 12102 SE PRESTWICK TER 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 291 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 07/12/2016 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -154.67 2191900911 WILLIAM GREEN CYCLE 1 292 22.64 15.92 0.00 0.00 1.21 RBTD-019009-0000-01 19 07/12/2016 0.00 0.00 0.00 9.84 0.00 50.00 19009 SE ROBERT DR 07/12/2016 0.00 0.39 0.00 0.00 0.00 48.81 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 293 27.39 15.75 0.00 0.00 1.21 RBTS-004142-0000-12 16 07/12/2016 0.00 0.00 0.00 11.09 0.00 55.44 4142 ROBERT ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 294 17.43 15.75 0.00 0.00 1.21 RBTS-004200-0000-02 16 07/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 4200 ROBERT ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 295 75.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 07/12/2016 0.00 0.00 0.00 0.00 0.00 75.00 4243 ROBERT ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 -87.46 2172521835 LAWRENCE METZGER CYCLE 1 296 7.37 15.55 0.00 0.00 1.21 RDVD-018146-0000-03 17 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.24 18146 SE RIDGEVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 297 135.78 15.75 0.00 0.00 1.21 RDVD-018219-0000-06 17 07/12/2016 0.00 0.00 0.00 38.19 0.00 190.93 18219 SE RIDGEVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 298 45.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 07/12/2016 0.00 0.00 0.00 0.00 0.00 45.00 18235 SE RIDGEVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -47.33 2172700230 RANDY EARLE CYCLE 1 299 29.88 15.75 0.00 0.00 1.21 RDVD-018299-0000-03 17 07/12/2016 0.00 0.00 0.00 11.71 0.00 58.55 18299 SE RIDGEVIEW DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 300 4.41 13.95 0.00 0.00 1.21 RDWD-000003-0000-08 14 07/12/2016 0.00 0.00 0.00 1.98 0.00 21.55 3 RIDGEWOOD CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 301 7.47 15.75 0.00 0.00 1.21 RDWD-000014-0000-03 14 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 14 RIDGEWOOD CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 302 12.45 15.75 0.00 0.00 1.21 RDWD-000016-0000-02 14 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 RIDGEWOOD CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 303 4.98 15.75 0.00 0.00 1.21 RDWD-000032-0000-03 14 07/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 32 RIDGEWOOD CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 304 39.84 39.31 0.00 0.00 1.21 RIOV-018804-0000-06 07 07/12/2016 0.00 0.00 0.00 20.09 0.00 100.45 18804 RIO VISTA DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 305 19.92 15.75 0.00 0.00 1.21 RIOV-018821-0000-01 07 07/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 18821 RIO VISTA DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 306 27.46 15.78 0.00 0.00 2.42 RSDN-019295-0003-02 15 07/12/2016 0.00 0.00 0.00 12.33 0.00 58.00 19295 N RIVERSIDE DR #3 07/12/2016 0.00 0.01 0.00 0.00 0.00 10.47 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151971510 DAVID THOMAS CYCLE 1 307 2.49 39.31 0.00 0.00 1.21 RSDN-019715-0000-01 15 07/12/2016 0.00 0.00 0.00 10.75 0.00 53.76 19715 N RIVERSIDE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 308 152.88 15.75 0.00 0.00 1.21 RSDN-019836-0000-02 15 07/12/2016 0.00 0.00 0.00 42.46 0.00 212.30 19836 N RIVERSIDE DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 309 197.37 47.25 0.00 0.00 3.63 RSDW-000403-0000-05 10 07/12/2016 0.00 0.00 0.00 22.36 0.00 272.70 403 W RIVERSIDE DR 07/12/2016 0.00 2.09 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 310 27.39 15.75 0.00 0.00 1.21 RVCR-010410-0000-02 17 07/12/2016 0.00 0.00 0.00 11.09 0.00 55.44 10410 SE RIDGEVIEW CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 311 24.90 15.75 0.00 0.00 1.21 RVRD-000027-0000-03 08 07/12/2016 0.00 0.00 0.00 3.77 0.00 45.63 27 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 312 2.49 39.31 0.00 0.00 1.21 RVRD-000039-0000-05 06 07/12/2016 0.00 0.00 0.00 3.87 0.00 46.88 39 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 313 84.48 15.75 0.00 0.00 1.21 RVRD-000040-0000-02 06 07/12/2016 0.00 0.00 0.00 9.13 0.00 110.57 40 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 314 206.58 15.75 0.00 0.00 1.21 RVRD-000071-0000-04 06 07/12/2016 0.00 0.00 0.00 20.12 0.00 243.66 71 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 315 192.30 39.31 0.00 0.00 1.21 RVRD-000087-0000-05 06 07/12/2016 0.00 0.00 0.00 20.96 0.00 253.78 87 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 316 0.00 15.75 0.00 0.00 1.21 RVRD-000099-0000-06 06 07/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 99 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 317 22.41 15.75 0.00 0.00 1.21 RVRD-000103-0000-02 06 07/12/2016 0.00 0.00 0.00 3.55 0.00 43.31 103 RIVER DR 07/12/2016 0.00 0.39 0.00 0.00 0.00 55.64 1061370130 KENNETH HOWARD CYCLE 1 318 17.43 15.75 0.00 0.00 1.21 RVRD-000150-0000-03 06 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 150 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM&WENDY CAMP CYCLE 1 319 19.92 39.31 0.00 0.00 1.21 RVRD-000183-0000-03 06 07/12/2016 0.00 0.00 0.00 5.44 0.00 65.88 183 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 320 0.00 39.31 0.00 0.00 1.21 RVRD-000244-0000-01 06 07/12/2016 0.00 0.00 0.00 3.65 0.00 44.17 244 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 321 0.00 15.55 0.00 0.00 1.21 RVRD-000311-0000-04 06 07/12/2016 0.00 0.00 0.00 1.53 0.00 18.29 311 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 322 0.00 15.75 0.00 0.00 1.21 RVRD-000324-0000-01 06 07/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 324 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 323 2.49 15.75 0.00 0.00 1.21 RVRD-000335-0000-06 06 07/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 335 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 324 14.94 15.75 0.00 0.00 1.21 RVRD-000344-0000-06 06 07/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 344 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062280121 JOHN&MARIA DALY CYCLE 1 325 71.88 15.75 0.00 0.00 1.21 RVRD-000348-0000-02 06 07/12/2016 0.00 0.00 0.00 8.00 0.00 96.84 348 RIVER DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 326 80.28 15.75 0.00 0.00 1.21 RVRP-004440-0000-03 15 07/12/2016 0.00 0.00 0.00 24.31 0.00 121.55 4440 RIVER PINES CT 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 327 29.88 15.75 0.00 0.00 1.21 RVRP-004455-0000-04 15 07/12/2016 0.00 0.00 0.00 11.71 0.00 58.55 4455 RIVER PINES CT 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 328 9.96 15.75 0.00 0.00 1.21 RVRR-018650-0000-04 17 07/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18650 SE RIVER RIDGE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 329 17.43 15.75 0.00 0.00 1.21 RVRR-018741-0000-02 17 07/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 18741 SE RIVER RIDGE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 330 7.47 15.75 0.00 0.00 1.21 RVRR-018796-0000-01 17 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 18796 SE RIVER RIDGE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 331 4.98 15.75 0.00 0.00 1.21 RVRR-018800-0000-06 17 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 18800 SE RIVER RIDGE RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 332 12.45 15.75 0.00 0.00 1.21 RVRT-009197-0000-01 12 07/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 9197 SE RIVER TER 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 333 5.20 15.75 0.00 0.00 1.21 RVRT-009237-0000-02 12 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.65 9237 SE RIVER TER 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1121010112 JOHN LUNDGREN CYCLE 1 334 11.00 32.16 0.00 0.00 2.42 RVRT-009337-0000-01 12 07/12/2016 0.00 0.00 0.00 10.98 0.00 57.00 9337 SE RIVER TER 07/12/2016 0.00 0.44 0.00 0.00 0.00 50.63 1021680249 RICHARD ANDERSON CYCLE 1 335 9.96 15.75 0.00 0.00 1.21 SCRM-019932-0000-04 02 07/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19932 SCRIMSHAW WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 336 17.77 13.04 0.00 0.00 1.21 SDLB-000034-0000-02 13 07/12/2016 0.00 0.00 0.00 7.98 0.00 40.00 34 SADDLEBACK RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 -5.40 2190150152 SCOTT JANKOWSKI CYCLE 1 337 50.00 0.00 0.00 0.00 0.00 SDRD-018951-0000-05 19 07/12/2016 0.00 0.00 0.00 0.00 0.00 50.00 18951 SE SUDDARD DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -141.49 2190110158 MICHAEL J GILDEMEYER CYCLE 1 338 24.90 15.75 0.00 0.00 1.21 SDRD-019021-0000-05 19 07/12/2016 0.00 0.00 0.00 10.47 0.00 52.33 19021 SE SUDDARD DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 339 12.45 15.75 0.00 0.00 1.21 SEBR-000391-0000-02 10 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 391 SEABROOK RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 340 55.08 15.75 0.00 0.00 1.21 SHDY-000007-0000-05 07 07/12/2016 0.00 0.00 0.00 6.49 0.00 78.53 7 SHADY LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 341 71.88 15.75 0.00 0.00 1.21 SHDY-000019-0000-01 07 07/12/2016 0.00 0.00 0.00 8.00 0.00 96.84 19 SHADY LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 342 87.30 39.31 0.00 0.00 1.21 SHLT-000234-0000-03 01 07/12/2016 0.00 0.00 0.00 0.00 0.00 127.82 234 SHELTER LN 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100360127 MEGAN BOOMSMA CYCLE 1 343 17.43 15.75 0.00 0.00 1.21 SHRT-000391-0000-02 10 07/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 391 SHORT AVE 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 344 14.94 15.75 0.00 0.00 1.21 SLVP-010459-0000-04 12 07/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 10459 SE SILVER PALM WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 345 12.45 15.75 0.00 0.00 1.21 SPTR-000018-0000-04 13 07/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18 SPLITRAIL CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 346 12.45 15.75 0.00 0.00 1.21 STPC-000006-0000-04 13 07/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 6 STEEPLECHASE CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 347 7.47 15.75 0.00 0.00 1.21 STRB-000024-0000-07 05 07/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 24 STARBOARD WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 348 14.76 15.85 0.00 0.00 1.21 TEQC-000262-0000-03 07 07/12/2016 0.00 0.00 0.00 2.87 0.00 35.00 262 TEQUESTA CIR 07/12/2016 0.00 0.31 0.00 0.00 0.00 25.74 1111000162 JENNY JOHNSON CYCLE 1 349 26.67 18.23 0.00 0.00 1.21 TEQD-000324-0000-06 11 07/12/2016 0.00 0.00 0.00 3.55 0.00 50.00 324 TEQUESTA DR 07/12/2016 0.00 0.34 0.00 0.00 0.00 33.72 1100980132 JAMES NEWMAN CYCLE 1 350 13.34 11.49 0.00 0.00 1.21 TEQD-000410-0000-03 10 07/12/2016 0.00 0.00 0.00 3.77 0.00 30.00 410 TEQUESTA DR 07/12/2016 0.00 0.19 0.00 0.00 0.00 20.18 1111020136 NEALE IRELAND CYCLE 1 351 13.78 2.36 0.00 0.00 1.21 TEQO-000316-0000-03 11 07/12/2016 0.00 0.00 0.00 2.65 0.00 20.00 316 TEQUESTA DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -11.91 1051500136 JOHN CAIN CYCLE 1 352 14.94 15.75 0.00 0.00 1.21 TEQU-000473-0000-03 15 07/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 473 TEQUESTA DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 353 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0003-05 05 07/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #3 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER CYCLE 1 354 7.47 15.75 0.00 0.00 1.21 TIFW-011951-0000-02 02 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 11951 SE TIFFANY WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 355 19.92 15.75 0.00 0.00 1.21 TLOK-000059-0000-06 11 07/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 59 TALL OAKS CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 356 164.28 15.75 0.00 0.00 1.21 TRDW-000012-0000-02 05 07/12/2016 0.00 0.00 0.00 16.32 0.00 197.56 12 TRADEWINDS CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 357 74.70 39.31 0.00 0.00 1.21 TRDW-000015-0000-05 05 07/12/2016 0.00 0.00 0.00 10.37 0.00 125.59 15 TRADEWINDS CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 358 12.45 15.75 0.00 0.00 1.21 TTCD-000074-0000-04 09 07/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 74 TURTLE CREEK DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 359 2.69 15.75 0.00 0.00 1.21 TTCD-000118-0000-03 09 07/12/2016 0.00 0.00 0.00 4.86 0.00 24.51 118 TURTLE CREEK DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1094600128 JOHN PROSUH CYCLE 1 360 14.94 15.75 0.00 0.00 1.21 TTCD-000141-0000-02 09 07/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 141 TURTLE CREEK DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095500136 FRANCIS RAYMOND o CYCLE 1 361 7.47 15.75 0.00 0.00 1.21 TTCD-000168-0000-03 09 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 168 TURTLE CREEK DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 362 7.47 15.75 0.00 0.00 1.21 TTCD-000184-0000-02 09 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 184 TURTLE CREEK DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 363 1,057.74 125.82 0.00 0.00 1.21 USIN-000150-0000-03 03 07/12/2016 0.00 0.00 0.00 106.63 0.00 1,291.40 150 US HIGHWAY 1 NORTH 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 364 2.49 78.62 0.00 0.00 2.42 USIN-000552-0000-02 03 07/12/2016 0.00 0.00 0.00 7.52 0.00 91.48 552 US HIGHWAY 1 NORTH 07/12/2016 0.00 0.43 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 365 12.45 15.75 0.00 0.00 1.21 USIN-000556-0000-06 03 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 556 US HIGHWAY 1 NORTH 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 366 79.10 15.52 0.00 0.00 1.21 USIN-000566-0000-13 03 07/12/2016 0.00 0.00 0.00 8.76 0.00 104.59 566 US HIGHWAY 1 NORTH 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 367 34.08 15.75 0.00 0.00 1.21 USIN-000644-0000-07 03 07/12/2016 0.00 0.00 0.00 4.60 0.00 55.64 644 US HIGHWAY 1 NORTH 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 368 90.18 15.75 0.00 0.00 1.21 USIN-018101-0000-03 02 07/12/2016 0.00 0.00 0.00 26.79 0.00 133.93 18101 US HIGHWAY 1 NORTH 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 369 4.77 15.07 0.00 0.00 1.21 USIN-019510-0000-10 02 07/12/2016 0.00 0.00 0.00 5.49 0.00 26.54 19510 US HIGHWAY 1 NORTH 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 370 27.39 15.75 0.00 0.00 1.21 USIS-000233-0000-07 02 07/12/2016 0.00 0.00 0.00 4.00 0.00 48.35 233 US HIGHWAY 1 SOUTH 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 371 0.00 15.75 0.00 0.00 1.21 USIS-000253-0000-01 02 07/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 253 US HIGHWAY 1 SOUTH 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 372 214.80 39.31 0.00 0.00 1.21 VLGC-018425-0000-01 03 07/12/2016 0.00 0.00 0.00 63.83 0.00 319.15 18425 SE VILLAGE CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 373 2.49 39.31 0.00 0.00 1.21 VLGC-018585-0000-02 03 07/12/2016 0.00 0.00 0.00 10.75 0.00 53.76 18585 SE VILLAGE CIR 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 374 6.52 13.74 0.00 0.00 1.21 VNSA-000344-0000-06 11 07/12/2016 0.00 0.00 0.00 2.20 0.00 23.67 344 VENUS AVE 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 375 40.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 07/12/2016 0.00 0.00 0.00 0.00 0.00 40.00 62 WOODLAND DR 07/12/2016 0.00 0.00 0.00 0.00 0.00 -88.31 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 376 2.49 15.75 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 07/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 WILKINSON LEAS RD -(BOAT -DOCK) 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 377 221.22 15.75 0.00 0.00 1.21 WLKL-019922-0000-03 15 07/12/2016 0.00 0.00 0.00 59.55 0.00 297.73 19922 WILKINSON LEAS RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 378 4.98 15.75 0.00 0.00 1.21 WLKL-019986-0000-04 15 07/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 19986 WILKINSON LEAS RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/12/16 Time: 4:34pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150150127 JOHN J SOUTHWICK CYCLE 1 379 59.28 15.75 0.00 0.00 1.21 WLKL-019989-0000-02 15 07/12/2016 0.00 0.00 0.00 19.06 0.00 95.30 19989 WILKINSON LEAS RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 380 35.00 0.00 0.00 0.00 0.00 WLWR-000003-0000-05 14 07/12/2016 0.00 0.00 0.00 0.00 0.00 35.00 3 WILLOW RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 -45.65 2142240131 KEVIN EMBICK CYCLE 1 381 12.45 15.75 0.00 0.00 1.21 WLWR-000035-0000-03 14 07/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 35 WILLOW RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 382 38.28 15.75 0.00 0.00 1.21 WLWR-000043-0000-06 14 07/12/2016 0.00 0.00 0.00 4.98 0.00 60.22 43 WILLOW RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 383 34.08 15.75 0.00 0.00 1.21 WLWR-000059-0000-05 14 07/12/2016 0.00 0.00 0.00 4.60 0.00 55.64 59 WILLOW RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 384 59.28 15.75 0.00 0.00 1.21 WNGO-000237-0000-03 16 07/12/2016 0.00 0.00 0.00 6.87 0.00 83.87 237 WINGO ST 07/12/2016 0.00 0.76 0.00 0.00 0.00 51.06 2160850120 EVAN W. LOWE CYCLE 1 385 80.28 15.75 0.00 0.00 1.21 WNGO-004083-0000-02 16 07/12/2016 0.00 0.00 0.00 24.31 0.00 121.55 4083 WINGO ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 386 12.45 15.75 0.00 0.00 1.21 WNGO-004106-0000-01 16 07/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 4106 WINGO ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 387 7.47 15.75 0.00 0.00 1.21 WNGO-004153-0000-04 16 07/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 4153 WINGO ST 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 388 120.04 15.75 0.00 0.00 1.21 WPEL-010100-0000-10 12 07/12/2016 0.00 0.00 0.00 33.91 0.00 170.91 10100 SE WHITE PELICAN WAY 07/12/2016 0.00 0.00 0.00 0.00 0.00 -1.36 1020750131 JOSEPH POLLACK CYCLE 1 389 0.00 15.75 0.00 0.00 1.21 WTRW-019201-0000-03 02 07/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 19201 WATERWAY RD 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 390 59.28 15.75 0.00 0.00 1.21 YCTC-000004-0000-02 08 07/12/2016 0.00 0.00 0.00 6.87 0.00 83.11 4 YACHT CLUB PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 391 3.10 15.75 0.00 0.00 1.21 YCTC-000007-0000-04 08 07/12/2016 0.00 0.00 0.00 2.94 0.00 23.00 7 YACHT CLUB PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 -0.61 1080160221 SHEILA QUIRK CYCLE 1 392 69.72 39.31 0.00 0.00 1.21 YCTC-000012-0000-12 08 07/12/2016 0.00 0.00 0.00 9.92 0.00 120.16 12 YACHT CLUB PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 393 4.93 15.60 0.00 0.00 1.21 YCTC-000043-0000-01 08 07/12/2016 0.00 0.00 0.00 1.98 0.00 23.72 43 YACHT CLUB PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 394 30.00 0.00 0.00 0.00 0.00 YCTC-000096-0000-02 08 07/12/2016 0.00 0.00 0.00 0.00 0.00 30.00 96 YACHT CLUB PL 07/12/2016 0.00 0.00 0.00 0.00 0.00 -34.98 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 394 Grand Total: 20,757.93 6,910.35 0.00 0.00 490.77 0.00 0.00 0.00 3,784.71 0.00 31,975.30 0.00 31.54 0.00 0.00 0.00 262.83