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7/13/2016 (4)
RECEIPT REPORT Date: 07/13/16 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 20.61 14.48 0.00 0.00 0.00 ACNC-000072-0000-04 16 07/13/2016 0.00 0.00 0.00 0.00 0.00 35.09 72 ACORN CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 7.83 1121610173 GEORGE&JANINE CURRY CYCLE 1 2 53.61 31.50 0.00 0.00 2.42 ACWY-010182-0000-07 12 07/13/2016 0.00 0.00 0.00 12.22 0.00 100.00 10182 SE ACORN WAY 07/13/2016 0.00 0.25 0.00 0.00 0.00 -38.67 2190490202 JOHN CADILLAC CYCLE 1 3 16.46 15.60 0.00 0.00 1.21 ARND-018964-0000-10 19 07/13/2016 0.00 0.00 0.00 6.73 0.00 40.00 18964 SE ARNOLD DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -6.59 2190420122 ROBERT GERNHEUSER CYCLE 1 4 4.98 15.75 0.00 0.00 1.21 ARND-019087-0000-03 19 07/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19087 SE ARNOLD DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 ARND-019124-0000-02 19 07/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19124 SE ARNOLD DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 6 7.47 15.75 0.00 0.00 1.21 BASN-019079-0000-02 02 07/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19079 BASIN ST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020650112 RICHARD JENKINS CYCLE 1 7 7.47 15.75 0.00 0.00 1.21 BASN-019126-0000-01 02 07/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 19126 BASIN ST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 8 57.27 39.31 0.00 0.00 1.21 BCHR-001550-0000-01 01 07/13/2016 0.00 0.00 0.00 8.80 0.00 106.59 1550 BEACH RD 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 9 320.87 64.33 0.00 0.00 7.17 BCNL-000170-0000-05 01 07/13/2016 0.00 0.00 0.00 0.00 0.00 394.15 170 BEACON LN 07/13/2016 0.00 1.78 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 10 12.75 15.75 0.00 0.00 1.21 BCNS-000363-0000-03 11 07/13/2016 0.00 0.00 0.00 2.65 0.00 32.36 363 BEACON ST 07/13/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1101660117 TIM SPERLING CYCLE 1 11 17.43 31.50 0.00 0.00 2.42 BCNS-000447-0000-01 10 07/13/2016 0.00 0.00 0.00 4.63 0.00 56.25 447 BEACON ST 07/13/2016 0.00 0.27 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 12 2.49 15.75 0.00 0.00 1.21 BRKR-011924-0000-07 03 07/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 11924 SE BIRKDALE RUN 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 13 301.74 15.75 0.00 0.00 1.21 BRKR-012308-0000-01 03 07/13/2016 0.00 0.00 0.00 79.68 0.00 401.57 12308 SE BIRKDALE RUN 07/13/2016 0.00 3.19 0.00 0.00 0.00 352.63 2191899230 ROBERT C. JONES CYCLE 1 14 7.47 15.75 0.00 0.00 1.21 BRSD-018992-0000-04 19 07/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18992 SE BARUS DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 15 17.43 15.75 0.00 0.00 1.21 BRSD-019072-0000-01 19 07/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 19072 SE BARUS DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 16 22.09 15.52 0.00 0.00 1.21 BRYD-018967-0000-03 19 07/13/2016 0.00 0.00 0.00 9.84 0.00 48.66 18967 SE BRYANT DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 17 14.94 15.75 0.00 0.00 1.21 BRYD-019088-0000-03 19 07/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 19088 SE BRYANT DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH CYCLE 1 18 60.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 07/13/2016 0.00 0.00 0.00 0.00 0.00 60.00 134 SE BUTTONWOOD CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -72.40 RECEIPT REPORT Date: 07/13/16 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137063 SUSAN STEWART CYCLE 1 19 294.42 15.75 0.00 0.00 1.21 BTWW-009978-0000-04 12 07/13/2016 0.00 0.00 0.00 77.85 0.00 389.23 9978 SE BUTTONWOOD WAY 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 20 235.86 15.75 0.00 0.00 1.21 BYVT-000004-0000-06 07 07/13/2016 0.00 0.00 0.00 22.76 0.00 275.58 4 BAYVIEW TERR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 21 17.21 15.55 0.00 0.00 1.21 CAMC-000069-0000-01 14 07/13/2016 0.00 0.00 0.00 3.10 0.00 37.07 69 CAMELIA CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 22 265.14 15.75 0.00 0.00 1.21 CCDR-000215-0000-03 07 07/13/2016 0.00 0.00 0.00 30.14 0.00 312.24 215 COUNTRY CLUB DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 23 33.98 42.98 0.00 0.00 2.42 CCDS-018870-0000-04 12 07/13/2016 0.00 0.00 0.00 20.02 0.00 100.00 18870 SE COUNTRY CLUB DR 07/13/2016 0.00 0.60 0.00 0.00 0.00 16.20 1050130189 BRUCE GLOVER CYCLE 1 24 5.12 32.34 0.00 0.00 2.42 CCDS-019186-0000-08 05 07/13/2016 0.00 0.00 0.00 9.72 0.00 50.00 19186 SE COUNTRY CLUB DR 07/13/2016 0.00 0.40 0.00 0.00 0.00 23.24 1054400112 ROBERT MARSH CYCLE 1 25 17.43 15.75 0.00 0.00 1.21 CCDS-019422-0000-01 05 07/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 19422 COUNTRY CLUB DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 26 164.28 15.75 0.00 0.00 1.21 CHCT-000006-0000-03 19 07/13/2016 0.00 0.00 0.00 16.32 0.00 197.56 6 CHAPEL CT 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 27 42.48 15.75 0.00 0.00 1.21 CHPL-000158-0000-01 19 07/13/2016 0.00 0.00 0.00 5.35 0.00 64.79 158 CHAPEL LN 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 28 4.98 15.75 0.00 0.00 1.21 CHST-000050-0000-01 16 07/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 50 CHESTNUT TRL 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 29 6.28 19.48 0.00 0.00 4.84 CLR -003818-0111-07 20 07/13/2016 0.00 0.00 0.00 9.18 0.00 40.00 3818 COUNTY LINE RD #111 07/13/2016 0.00 0.22 0.00 0.00 0.00 40.83 2200610217 KERRY PRESSEY CYCLE 1 30 4.98 15.75 0.00 0.00 1.21 CLR -003818-0146-11 20 07/13/2016 0.00 0.00 0.00 15.85 0.00 38.01 3818 COUNTY LINE RD #146 07/13/2016 0.00 0.22 0.00 0.00 0.00 27.43 2201830288 CAROLYN EDWARDS CYCLE 1 31 7.47 15.75 0.00 0.00 1.21 CLR -003900-004E-18 20 07/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #4B 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.22 2201100146 DEBRA BOYSON CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CLR -003900-009D-04 20 07/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #9D 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 33 12.45 15.75 0.00 0.00 1.21 CLR -003900-012E-01 20 07/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #12B 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 CLR -003900-014A-21 20 07/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #14A 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 35 24.90 15.75 0.00 0.00 1.21 CLR -004696-0000-01 19 07/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 4696 COUNTY LINE RD 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 36 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 07/13/2016 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 07/13/2016 0.00 0.00 0.00 0.00 0.00 -184.83 RECEIPT REPORT Date: 07/13/16 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151560126 JIM&MICELLE KAHMANN CYCLE 1 37 290.14 15.75 0.00 0.00 1.21 CLTD-004425-0000-02 15 07/13/2016 0.00 0.00 0.00 76.02 0.00 383.12 4425 COLLETTE DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -3.04 2151530189 ALLAN&SUE FRITZ CYCLE 1 38 14.94 15.75 0.00 0.00 1.21 CLTD-004440-0000-08 15 07/13/2016 0.00 0.00 0.00 7.98 0.00 40.20 4440 COLLETTE DR 07/13/2016 0.00 0.32 0.00 0.00 0.00 46.10 1130820221 V. LEE NORWOOD CYCLE 1 39 50.88 15.75 0.00 0.00 1.21 CNCS-000008-0000-02 13 07/13/2016 0.00 0.00 0.00 16.96 0.00 85.48 8 CONCOURSE DR 07/13/2016 0.00 0.68 0.00 0.00 0.00 100.55 1121360745 THOMAS&MARY LEHMAN CYCLE 1 40 2.49 15.75 0.00 0.00 1.21 CPWY-009908-0000-04 12 07/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 9908 SE CANARY PALM WAY 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 41 9.96 15.75 0.00 0.00 1.21 CPWY-009945-0000-04 12 07/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 9945 SE CANARY PALM WAY 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 42 14.94 15.75 0.00 0.00 1.21 CRCH-000379-0000-02 11 07/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 379 CHURCH RD 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 43 4.98 15.75 0.00 0.00 1.21 CVPT-009264-0000-01 07 07/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 9264 SE COVE POINT ST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 44 19.92 15.75 0.00 0.00 1.21 CVPT-009315-0000-02 07 07/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 9315 SE COVE POINT ST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 45 29.88 15.75 0.00 0.00 1.21 CVPT-009374-0000-01 07 07/13/2016 0.00 0.00 0.00 11.71 0.00 58.55 9374 SE COVE POINT ST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 46 0.00 15.75 0.00 0.00 1.21 CYPD-003518-0000-11 11 07/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 351B CYPRESS DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141980200 AUSTIN ROBINSON CYCLE 1 47 13.08 27.36 0.00 0.00 2.12 CYPN-000407-001A-15 14 07/13/2016 0.00 0.00 0.00 3.86 0.00 46.61 407 N CYPRESS DR #1A 07/13/2016 0.00 0.19 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 48 12.45 15.75 0.00 0.00 1.21 CYPN-000411-012C-05 14 07/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 411 N CYPRESS DR #12C 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 07/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 433 N CYPRESS DR #A 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 50 95.88 15.75 0.00 0.00 1.21 CYPT-000523-0000-05 14 07/13/2016 0.00 0.00 0.00 10.16 0.00 123.00 523 CYPRESS CT 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 51 9.96 15.75 0.00 0.00 1.21 DANL-019127-0000-03 17 07/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19127 SE DANIEL LN 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 52 2.49 15.75 0.00 0.00 1.21 DVRN-000586-0000-01 10 07/13/2016 0.00 0.00 0.00 1.75 0.00 21.20 586 N DOVER RD 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 53 22.41 15.75 0.00 0.00 1.21 ELPT-000012-0000-02 08 07/13/2016 0.00 0.00 0.00 3.55 0.00 42.92 12 EL PORTAL DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 54 158.58 15.75 0.00 0.00 1.21 ESTW-000007-0000-05 07 07/13/2016 0.00 0.00 0.00 15.80 0.00 191.34 7 EASTWINDS CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/16 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100690115 JULIUS A CIESLIK CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 EVRG-000383-0000-01 10 07/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 383 EVERGREEN AVE 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 56 12.45 15.75 0.00 0.00 1.21 FEDH-017933-0001-01 02 07/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 17933 SE FEDERAL HWY 1 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 FRNL-019023-0000-03 19 07/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19023 SE FEARNLEY DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 58 22.41 15.75 0.00 0.00 1.21 FRNL-019124-0000-01 19 07/13/2016 0.00 0.00 0.00 9.84 0.00 49.21 19124 SE FEARNLEY DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 59 80.28 15.75 0.00 0.00 1.21 FRVE-000074-0000-05 08 07/13/2016 0.00 0.00 0.00 8.76 0.00 106.00 74 FAIRVIEW EAST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 60 12.75 15.75 0.00 0.00 1.21 FRVW-000147-0000-02 08 07/13/2016 0.00 0.00 0.00 2.65 0.00 32.36 147 FAIRVIEW WEST 07/13/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1065500135 BILL SWAIN CYCLE 1 61 9.96 15.75 0.00 0.00 1.21 FWYE-000216-0000-03 06 07/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 216 FAIRWAY EAST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 PETER J. BRENNAN o CYCLE 1 62 0.17 15.58 0.00 0.00 1.21 FWYE-000240-0000-02 06 07/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 240 FAIRWAY EAST 07/13/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1066400125 BEN MC CLAIN CYCLE 1 63 19.92 15.75 0.00 0.00 1.21 FWYE-000252-0000-02 06 07/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 252 FAIRWAY EAST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.66 1064600117 JAMES GRISWOLD CYCLE 1 64 0.00 15.75 0.00 0.00 1.21 FWYW-000231-0000-01 06 07/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 231 FAIRWAY WEST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 65 67.68 15.75 0.00 0.00 1.21 GLFC-000231-0000-05 07 07/13/2016 0.00 0.00 0.00 7.62 0.00 92.26 231 GOLF CLUB CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 GLFD-000094-0000-02 08 07/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 94 GOLFVIEW DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 67 101.58 15.75 0.00 0.00 1.21 GLFD-000098-0000-04 08 07/13/2016 0.00 0.00 0.00 10.67 0.00 129.21 98 GOLFVIEW DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081900126 LYNN COTE CYCLE 1 68 7.47 15.75 0.00 0.00 1.21 GLFD-000130-0000-02 08 07/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 130 GOLFVIEW DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 GLFD-000141-0000-01 08 07/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 141 GOLFVIEW DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 70 18.15 15.54 0.00 0.00 1.21 GLFD-000253-0000-02 08 07/13/2016 0.00 0.00 0.00 3.10 0.00 38.00 253 GOLFVIEW DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -0.95 1081400165 CHERYL JOHNSON CYCLE 1 71 293.83 0.00 0.00 0.00 0.00 GLFD-000254-0000-06 08 07/13/2016 0.00 0.00 0.00 6.17 0.00 300.00 254 GOLFVIEW DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -293.83 1050950127 KIM KOGER CYCLE 1 72 291.18 28.82 0.00 0.00 0.00 GLFS-000140-0000-02 05 07/13/2016 0.00 0.00 0.00 0.00 0.00 320.00 140 GULFSTREAM DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 157.12 RECEIPT REPORT Date: 07/13/16 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050760119 HENRY E RESCH CYCLE 1 73 12.45 15.75 0.00 0.00 1.21 GLFS-019325-0000-01 05 07/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 19325 GULFSTREAM DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 74 9.86 15.60 0.00 0.00 1.21 GRDD-019909-0000-11 19 07/13/2016 0.00 0.00 0.00 6.73 0.00 33.40 19909 GARDENIA DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 75 17.82 16.03 0.00 0.00 1.21 GRDD-019964-0000-01 19 07/13/2016 0.00 0.00 0.00 8.60 0.00 44.00 19964 GARDENIA DR 07/13/2016 0.00 0.34 0.00 0.00 0.00 48.54 2198010115 STANLEY MEANS CYCLE 1 76 24.90 15.75 0.00 0.00 1.21 GRDD-019981-0000-01 19 07/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 19981 GARDENIA DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 77 12.45 15.75 0.00 0.00 1.21 HIBS-019875-0000-01 19 07/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 19875 HIBISCUS DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 78 130.08 15.75 0.00 0.00 1.21 HICK -000037-0000-04 16 07/13/2016 0.00 0.00 0.00 13.24 0.00 160.28 37 HICKORY HILL RD 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 79 34.08 15.75 0.00 0.00 1.21 HILC-018929-0000-06 19 07/13/2016 0.00 0.00 0.00 12.76 0.00 63.80 18929 SE HILLCREST DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 80 9.96 15.75 0.00 0.00 1.21 HOME -019035-0000-01 19 07/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19035 SE HOMEWOOD AVE 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 81 19.92 15.75 0.00 0.00 1.21 HOME -019055-0000-01 19 07/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 19055 SE HOMEWOOD AVE 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 82 9.96 15.75 0.00 0.00 1.21 HRDR-018156-0000-02 12 07/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18156 SE HERITAGE DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 83 12.45 15.75 0.00 0.00 1.21 HRDR-018169-0000-02 12 07/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 18169 S.E.HERITAGE DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 84 4.98 15.75 0.00 0.00 1.21 HRDR-018276-0000-03 12 07/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 18276 SE HERITAGE DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 85 9.96 15.75 0.00 0.00 1.21 HRDR-018289-0000-05 12 07/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18289 SE HERITAGE DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121321137 FRANK WARD CYCLE 1 86 7.47 15.75 0.00 0.00 1.21 HRDR-018552-0000-13 12 07/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18552 SE HERITAGE DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 87 50.88 15.75 0.00 0.00 1.21 INCR-000121-0000-02 02 07/13/2016 0.00 0.00 0.00 6.11 0.00 73.95 121 INTRACOASTAL CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 88 17.43 15.75 0.00 10.33 1.21 INCR-000124-0000-05 02 07/13/2016 0.00 0.00 0.00 4.03 0.00 48.75 124 INTRACOASTAL CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 89 22.41 15.75 0.00 0.00 1.21 INCR-000145-0000-03 02 07/13/2016 0.00 0.00 0.00 3.55 0.00 42.92 145 INTRACOASTAL CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 90 22.41 15.75 0.00 0.00 1.21 INCR-000156-0000-02 02 07/13/2016 0.00 0.00 0.00 3.55 0.00 42.92 156 INTRACOASTAL CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/16 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050550220 LITTLETON WALKER CYCLE 1 91 2.49 15.75 0.00 0.00 1.21 INDL-019344-0000-02 05 07/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 19344 W INDIES LN 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 92 12.45 15.75 0.00 0.00 1.21 INDL-019394-0000-03 05 07/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 19394 W INDIES LN 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 93 15.90 1.16 0.00 0.00 1.21 JASM-019910-0000-03 19 07/13/2016 0.00 0.00 0.00 6.73 0.00 25.00 19910 JASMINE DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -15.17 1051750115 JACOB DEMERAC CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 LEEW-000008-0000-01 05 07/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 8 LEEWARD CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052200195 CELESTE PEDRONI CYCLE 1 95 68.53 15.75 0.00 0.00 1.21 LEEW-000011-0000-09 05 07/13/2016 0.00 0.00 0.00 7.62 0.00 93.11 11 LEEWARD CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -0.85 1110970215 SEAN MC CARTHY CYCLE 1 96 9.91 31.33 0.00 0.00 2.42 LEIG-000332-0000-11 11 07/13/2016 0.00 0.00 0.00 3.96 0.00 47.84 332 LEIGH RD 07/13/2016 0.00 0.22 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 97 131.36 31.50 0.00 0.00 2.42 LIGH-000135-0000-05 01 07/13/2016 0.00 0.00 0.00 0.00 0.00 166.00 135 LIGHTHOUSE DR 07/13/2016 0.00 0.72 0.00 0.00 0.00 -0.20 1011190151 JEN&TED STOVER CYCLE 1 98 7.47 15.75 0.00 0.00 1.21 LIGH-000164-0000-05 01 07/13/2016 0.00 0.00 0.00 0.00 0.00 24.43 164 LIGHTHOUSE DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 99 27.39 15.75 0.00 0.00 1.21 LIND-010829-0000-01 17 07/13/2016 0.00 0.00 0.00 11.09 0.00 55.44 10829 SE LINDEN ST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 100 4.98 15.75 0.00 0.00 1.21 LOCR-000032-0000-05 11 07/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 32 LAUREL OAKS CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 101 118.68 15.75 0.00 0.00 1.21 MAGW-000130-0000-02 15 07/13/2016 0.00 0.00 0.00 12.21 0.00 147.85 130 MAGNOLIA WAY 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 102 101.58 15.75 0.00 0.00 1.21 MAGW-000140-0000-02 15 07/13/2016 0.00 0.00 0.00 10.67 0.00 130.40 140 MAGNOLIA WAY 07/13/2016 0.00 1.19 0.00 0.00 0.00 129.21 2151033735 TERRY W. STEVENS CYCLE 1 103 101.58 15.75 0.00 0.00 1.21 MAGW-000145-0000-03 15 07/13/2016 0.00 0.00 0.00 10.67 0.00 129.21 145 MAGNOLIA WAY 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 104 4.98 15.75 0.00 0.00 1.21 MAPL-000362-0000-05 10 07/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 362 MAPLE AVE 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 105 2.49 15.75 0.00 0.00 1.21 MAYO -019065-0000-01 19 07/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 19065 SE MAYO DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190740234 CHAD FISHER CYCLE 1 106 61.19 63.00 0.00 0.00 4.84 MAYO -019165-0000-03 19 07/13/2016 0.00 0.00 0.00 30.04 0.00 160.00 19165 SE MAYO DR 07/13/2016 0.00 0.93 0.00 0.00 0.00 -8.90 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 107 14.94 15.75 0.00 0.00 1.21 NICO -004360-0000-03 15 07/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 4360 NICOLE CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 108 169.98 15.75 0.00 0.00 1.21 OCEA-000019-0000-01 01 07/13/2016 0.00 0.00 0.00 0.00 0.00 186.94 19 OCEAN DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/16 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010290134 ROSALIE CONSIGLIO CYCLE 1 109 50.88 15.75 0.00 0.00 1.21 OCEA-000037-0000-03 01 07/13/2016 0.00 0.00 0.00 0.00 0.00 67.84 37 OCEAN DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 110 17.43 31.50 0.00 0.00 2.42 OKLF-000025-0000-05 11 07/13/2016 0.00 0.00 0.00 4.63 0.00 56.23 25 OAKLEAF CT 07/13/2016 0.00 0.25 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 111 21.37 15.75 0.00 0.00 1.21 PADD-000003-0000-03 13 07/13/2016 0.00 0.00 0.00 4.41 0.00 42.74 3 PADDOCK CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -21.37 1130730188 CHUCK FICKER CYCLE 1 112 14.94 15.75 0.00 0.00 1.21 PADD-000017-0000-08 13 07/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 17 PADDOCK CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 MEGAN MCCARTHY CYCLE 1 113 4.98 31.50 0.00 0.00 2.42 PAWY-000016-0000-02 08 07/13/2016 0.00 0.00 0.00 3.51 0.00 42.63 16 PALMETTO WAY 07/13/2016 0.00 0.22 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 114 7.47 15.75 0.00 0.00 1.21 PNLN-018760-0000-01 03 07/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18760 SE PINENEEDLE LN 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 115 59.28 15.75 0.00 0.00 1.21 PNTC-000015-0000-03 14 07/13/2016 0.00 0.00 0.00 6.87 0.00 83.11 15 PINETREE CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 116 26.63 0.00 0.00 0.00 0.00 PNTP-000040-0000-04 08 07/13/2016 0.00 0.00 0.00 0.00 0.00 26.63 40 PINETREE PL 07/13/2016 0.00 0.00 0.00 0.00 0.00 -29.62 1061400161 KENNETH&ADELE BECK CYCLE 1 117 143.07 15.75 0.00 0.00 1.21 PTCR-000111-0000-06 06 07/13/2016 0.00 0.00 0.00 15.90 0.00 175.93 111 POINT CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -1.59 1061490147 GEORGE MAGNIFICO CYCLE 1 118 14.94 39.31 0.00 0.00 1.21 PTCR-000139-0000-04 06 07/13/2016 0.00 0.00 0.00 5.58 0.00 61.04 139 POINT CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.01 1071550128 HARRISON HINE CYCLE 1 119 29.88 39.31 0.00 0.00 1.21 PTDR-019038-0000-02 07 07/13/2016 0.00 0.00 0.00 6.34 0.00 76.74 19038 POINT DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190810185 SARAH MARQUEZ CYCLE 1 120 14.81 9.37 0.00 0.00 1.21 RBTD-019199-0000-08 19 07/13/2016 0.00 0.00 0.00 10.47 0.00 36.11 19199 SE ROBERT DR 07/13/2016 0.00 0.25 0.00 0.00 0.00 42.99 2161130249 MARVIN NEMITZ CYCLE 1 121 14.94 15.75 0.00 0.00 1.21 RBTS-004141-0000-04 16 07/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 4141 ROBERT ST 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 122 14.94 15.75 0.00 0.00 1.21 RDVD-018181-0000-05 17 07/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 18181 SE RIDGEVIEW DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 JOEL KING CYCLE 1 123 12.45 15.75 0.00 0.00 1.21 RDWD-000023-0000-01 14 07/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 23 RIDGEWOOD CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 124 2.49 15.75 0.00 0.00 1.21 RSDN-019625-0000-01 15 07/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 19625 N RIVERSIDE DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 125 17.43 15.75 0.00 0.00 1.21 RVCR-010419-0000-05 17 07/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 10419 SE RIDGEVIEW CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 126 12.45 15.75 0.00 0.00 1.21 RVCT-018329-0000-02 17 07/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 18329 SE RIDGEVIEW CT 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/16 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061060123 THOMAS WESTHOFF CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 RVRD-000055-0000-02 06 07/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 55 RIVER DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062400178 RHONDA KUNDA CYCLE 1 128 44.57 0.00 0.00 0.00 0.00 RVRD-000300-0000-07 06 07/13/2016 0.00 0.00 0.00 0.00 0.00 37.83 300 RIVER DR 07/13/2016 0.00 0.00 -6.74 0.00 0.00 -44.57 2172592345 RICHARD WESTON CYCLE 1 129 44.82 31.50 0.00 0.00 2.42 RVRR-018700-0000-04 17 07/13/2016 0.00 0.00 0.00 19.69 0.00 98.80 18700 SE RIVER RIDGE RD 07/13/2016 0.00 0.37 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 130 50.88 15.75 0.00 0.00 1.21 RVRT-009496-0000-02 12 07/13/2016 0.00 0.00 0.00 16.96 0.00 84.80 9496 SE RIVER TER 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 131 11.06 15.75 0.00 0.00 1.21 SEBR-000361-0000-06 10 07/13/2016 0.00 0.00 0.00 1.98 0.00 30.00 361 SEABROOK RD 07/13/2016 0.00 0.00 0.00 0.00 0.00 -6.08 1101050116 BRUCE WAYNE CYCLE 1 132 14.94 15.75 0.00 0.00 1.21 SEBR-000367-0000-01 10 07/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 367 SEABROOK RD 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 133 9.96 39.31 0.00 0.00 1.21 SEOK-018499-0000-03 12 07/13/2016 0.00 0.00 0.00 12.62 0.00 63.60 18499 SE SEA OAKS LN 07/13/2016 0.00 0.50 0.00 0.00 0.00 84.89 1074700130 ELIZABETH LEFLER CYCLE 1 134 126.96 31.50 0.00 0.00 2.42 SHDY-000016-0000-03 07 07/13/2016 0.00 0.00 0.00 14.49 0.00 176.13 16 SHADY LN 07/13/2016 0.00 0.76 0.00 0.00 0.00 0.00 1121180219 MARK KASTEN CYCLE 1 135 71.88 15.75 0.00 0.00 1.21 SLVP-010460-0000-01 12 07/13/2016 0.00 0.00 0.00 23.14 0.00 111.98 10460 SE SILVER PALM WAY 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 136 22.41 15.75 0.00 0.00 1.21 TEQD-000000-0000-05 11 07/13/2016 0.00 0.00 0.00 3.55 0.00 42.92 TEQUESTA DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 137 233.40 78.80 0.00 0.00 1.21 TEQD-000000-0000-06 10 07/13/2016 0.00 0.00 0.00 28.21 0.00 341.62 TEQUESTA DR (GSQS) 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 138 46.68 15.75 0.00 0.00 1.21 TEQD-000414-0000-02 10 07/13/2016 0.00 0.00 0.00 5.73 0.00 69.37 414 TEQUESTA DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 139 18.49 15.75 0.00 0.00 1.21 TEQD-000422-0000-02 10 07/13/2016 0.00 0.00 0.00 1.70 0.00 37.15 422 TEQUESTA DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -18.49 2173900110 SANDY PINES CYCLE 1 140 453.18 393.16 0.00 0.00 1.21 TEQT-011301-0000-01 17 07/13/2016 0.00 0.00 0.00 211.89 0.00 1,059.44 11301 SE TEQUESTA TER 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 141 109.56 125.82 0.00 0.00 1.21 TEQT-011301-0000-06 17 07/13/2016 0.00 0.00 0.00 59.15 0.00 295.74 11301 SE TEQUESTA TER 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 142 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-20 17 07/13/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 143 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-25 17 07/13/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 144 62.25 125.82 0.00 0.00 1.21 TEQT-011301-0000-50 17 07/13/2016 0.00 0.00 0.00 47.32 0.00 236.60 11301 SE TEQUESTA TER 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/16 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171717227 SANDY PINES CYCLE 1 145 32.37 125.82 0.00 0.00 1.21 TEQT-011301-0000-55 17 07/13/2016 0.00 0.00 0.00 39.85 0.00 199.25 11301 SE TEQUESTA TER 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 146 0.00 15.75 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 07/13/2016 0.00 0.00 185.03 50.50 0.00 252.49 11301 SE TEQUESTA TER-(FIRELINE) 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140347 SHAUNNA SICK CYCLE 1 147 51.31 27.29 0.00 0.00 0.00 TLOK-000082-0000-04 11 07/13/2016 0.00 0.00 0.00 0.00 0.00 80.00 82 TALL OAKS CIR 07/13/2016 0.00 1.40 0.00 0.00 0.00 113.93 1111140347 SHAUNNA SICK CYCLE 1 148 98.54 35.71 0.00 0.00 4.84 TLOK-000082-0000-04 11 07/13/2016 0.00 0.00 0.00 15.91 0.00 155.00 82 TALL OAKS CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 -41.07 1052750125 JACLYN&DAVID BAKER CYCLE 1 149 107.75 36.30 0.00 0.00 1.21 TRDW-000036-0000-02 05 07/13/2016 0.00 0.00 0.00 4.74 0.00 150.00 36 TRADEWINDS CIR 07/13/2016 0.00 0.00 0.00 0.00 0.00 9.41 1132050110 TURTLE CREEK EAST CYCLE 1 150 62.87 15.60 0.00 0.00 1.21 TRPP-010410-0000-01 13 07/13/2016 0.00 0.00 0.00 20.11 0.00 99.79 10410 SE TERRAPIN PL 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 151 87.15 283.50 0.00 0.00 1.21 TRPP-010411-0000-01 13 07/13/2016 0.00 0.00 0.00 92.97 0.00 464.83 10411 SE TERRAPIN PL 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 152 4.98 63.00 0.00 0.00 1.21 TRPP-010459-0000-01 13 07/13/2016 0.00 0.00 0.00 17.30 0.00 86.49 10459 SE TERRAPIN PL 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 153 17.25 93.52 0.00 0.00 1.21 TRPP-010507-0000-01 13 07/13/2016 0.00 0.00 0.00 28.29 0.00 140.27 10507 SE TERRAPIN PL 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 154 123.24 187.09 0.00 0.00 1.21 TRPP-010555-0000-01 13 07/13/2016 0.00 0.00 0.00 78.68 0.00 390.22 10555 SE TERRAPIN PL 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 155 7.47 63.00 0.00 0.00 1.21 TRPP-019101-0000-01 13 07/13/2016 0.00 0.00 0.00 17.92 0.00 89.60 19101 SE TERRAPIN PL 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 156 82.17 157.50 0.00 0.00 1.21 TRPP-019149-0000-01 13 07/13/2016 0.00 0.00 0.00 60.22 0.00 301.10 19149 SE TERRAPIN PL 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 157 2.49 15.75 0.00 0.00 1.21 TTCD-000002-0000-01 13 07/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 2 TURTLE CREEK DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 158 14.94 15.75 0.00 0.00 1.21 TTCD-000058-0000-03 09 07/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 58 TURTLE CREEK DR 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 159 2.49 15.75 0.00 0.00 1.21 USIN-000578-0000-03 03 07/13/2016 0.00 0.00 0.00 1.75 0.00 21.20 578 US HIGHWAY 1 NORTH 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 160 4.98 125.82 0.00 0.00 1.21 USIN-000584-0000-13 03 07/13/2016 0.00 0.00 0.00 11.88 0.00 143.89 584 US HIGHWAY 1 NORTH 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 161 38.28 15.75 0.00 0.00 1.21 USIS-000221-0000-05 02 07/13/2016 0.00 0.00 0.00 4.98 0.00 60.22 221 US HIGHWAY 1 SOUTH 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 162 84.48 15.75 0.00 0.00 1.21 VLGD-011842-0105-03 03 07/13/2016 0.00 0.00 0.00 25.36 0.00 126.80 11842 SE VILLAGE DR #105 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/16 Time: 4:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 GLENN WALTHER CYCLE 1 163 27.39 15.75 0.00 0.00 1.21 WLKL-019843-0000-02 15 07/13/2016 0.00 0.00 0.00 11.09 0.00 55.44 19843 WILKINSON LEAS RD 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 164 4.98 15.75 0.00 0.00 1.21 WTRW-003334-0000-01 02 07/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 3334 WATERWAY RD 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 165 158.58 15.75 0.00 0.00 1.21 YCTC-000108-0000-01 08 07/13/2016 0.00 0.00 0.00 15.80 0.00 191.34 108 YACHT CLUB PL 07/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 165 Grand Total: 8,063.01 4,570.81 0.00 10.33 219.83 0.00 0.00 274.45 2,070.19 0.00 15,217.15 0.00 15.27 -6.74 0.00 0.00 412.80