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7/18/2016 (5)
RECEIPT REPORT Date: 07/18/16 Time: 4:13pm 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 CHIC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ARND-019064-0000-01 19 07/18/2016 0.00 0.00 0.00 6.73 0.00 33.92 19064 SE ARNOLD DR 07/18/2016 0.00 0.27 0.00 0.00 0.00 36.76 2142290208 CHARLES BRUNK CYCLE 1 2 47.31 47.25 0.00 0.00 3.63 AZLC-000063-0000-10 14 07/18/2016 0.00 0.00 0.00 8.85 0.00 107.73 63 AZALEA CIR 07/18/2016 0.00 0.69 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 3 24.90 15.75 0.00 0.00 1.21 AZLC-000067-0000-03 14 07/18/2016 0.00 0.00 0.00 3.35 0.00 45.63 67 AZALEA CIR 07/18/2016 0.00 0.42 0.00 0.00 0.00 56.06 1121031333 JOSEPH MARZILLI CYCLE 1 4 14.94 15.75 0.00 0.00 1.21 BANW-010313-0000-01 12 07/18/2016 0.00 0.00 0.00 7.66 0.00 39.88 10313 SE BANYAN WAY 07/18/2016 0.00 0.32 0.00 0.00 0.00 33.97 1121043333 P.B. BUILT CYCLE 1 5 2.49 39.31 0.00 0.00 1.21 BANW-010433-0000-01 12 07/18/2016 0.00 0.00 0.00 10.32 0.00 53.76 10433 SE BANYAN WAY 07/18/2016 0.00 0.43 0.00 0.00 0.00 51.08 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 6 22.31 15.68 0.00 0.00 1.21 BASN-019156-0000-02 02 07/18/2016 0.00 0.00 0.00 9.84 0.00 49.43 19156 BASIN ST 07/18/2016 0.00 0.39 0.00 0.00 0.00 55.44 2162410153 PATRICIA MORGAN CYCLE 1 7 9.96 15.75 0.00 0.00 1.21 BCHW-000110-0000-05 16 07/18/2016 0.00 0.00 0.00 2.16 0.00 29.35 110 BEECHWOOD TRL 07/18/2016 0.00 0.27 0.00 0.00 0.00 26.90 1011580120 CHRISTIAN THOMAS CYCLE 1 8 14.94 15.75 0.00 0.00 1.21 BCNL-000142-0000-02 01 07/18/2016 0.00 0.00 0.00 0.00 0.00 32.22 142 BEACON LN 07/18/2016 0.00 0.32 0.00 0.00 0.00 26.92 1110110145 JACQUELINE LYONS CYCLE 1 9 14.94 15.75 0.00 0.00 1.21 BCNS-000355-0000-04 11 07/18/2016 0.00 0.00 0.00 2.87 0.00 35.09 355 BEACON ST 07/18/2016 0.00 0.32 0.00 0.00 0.00 32.06 2191895445 RUSSELL WORTHEN CYCLE 1 10 24.90 15.75 0.00 0.00 1.21 BRSD-018954-0000-01 19 07/18/2016 0.00 0.00 0.00 10.47 0.00 52.75 18954 SE BARDS DR 07/18/2016 0.00 0.42 0.00 0.00 0.00 55.44 2191906810 JAY WELLS CYCLE 1 11 4.98 39.31 0.00 0.00 1.21 BRYD-019068-0000-01 19 07/18/2016 0.00 0.00 0.00 11.38 0.00 57.33 19068 SE BRYANT DR 07/18/2016 0.00 0.45 0.00 0.00 0.00 53.76 1075360139 GIACOMO MAGGIORE CYCLE 1 12 698.64 31.50 0.00 0.00 2.42 BYVT-000008-0000-03 07 07/18/2016 0.00 0.00 0.00 65.94 0.00 802.20 8 BAYVIEW TERR 07/18/2016 0.00 3.70 0.00 0.00 0.00 0.00 1075300246 KENN STEWART CYCLE 1 13 95.88 15.75 0.00 0.00 1.21 BYVT-000016-0000-04 07 07/18/2016 0.00 0.00 0.00 9.03 0.00 123.00 16 BAYVIEW TERR 07/18/2016 0.00 1.13 0.00 0.00 0.00 142.77 1121070131 MICHAEL HARRIGAN CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 CASL-018201-0000-03 12 07/18/2016 0.00 0.00 0.00 4.66 0.00 24.31 18201 SE CASSIA LN 07/18/2016 0.00 0.20 0.00 0.00 0.00 27.63 1052350189 MICHAEL DUGAN CYCLE 1 15 61.92 0.00 0.00 0.00 0.00 CCDR-000164-0000-08 05 07/18/2016 0.00 0.00 0.00 0.00 0.00 25.00 164 COUNTRY CLUB DR 07/18/2016 0.00 0.00 -36.92 0.00 0.00 -61.92 1070490151 JEANNIE MARTINICO CYCLE 1 16 14.94 31.50 0.00 0.00 2.42 CCDR-000257-0000-05 07 07/18/2016 0.00 0.00 0.00 4.40 0.00 53.76 257 COUNTRY CLUB DR 07/18/2016 0.00 0.50 0.00 0.00 0.00 29.35 1070690173 BAMBI MINGLE CYCLE 1 17 21.70 30.61 0.00 0.00 2.42 CCDR-000305-0000-07 07 07/18/2016 0.00 0.00 0.00 4.81 0.00 60.09 305 COUNTRY CLUB DR 07/18/2016 0.00 0.55 0.00 0.00 0.00 29.62 1070870139 KYLE SIMMONS CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 CCDR-000358-0000-03 07 07/18/2016 0.00 0.00 0.00 2.16 0.00 29.35 358 COUNTRY CLUB DR 07/18/2016 0.00 0.27 0.00 0.00 0.00 29.62 RECEIPT REPORT Date: 07/18/16 Time: 4:13pm 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 CHIC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054700156 BRYAN HEBERT CYCLE 1 19 2.46 15.56 0.00 0.00 1.21 CCDS-019360-0000-05 05 07/18/2016 0.00 0.00 0.00 4.86 0.00 24.29 19360 SE COUNTRY CLUB DR 07/18/2016 0.00 0.20 0.00 0.00 0.00 27.43 1054450117 E. THOMAS BAILEY CYCLE 1 20 17.43 15.75 0.00 0.00 1.21 CCDS-019406-0000-01 05 07/18/2016 0.00 0.00 0.00 8.26 0.00 42.99 19406 SE COUNTRY CLUB DR 07/18/2016 0.00 0.34 0.00 0.00 0.00 43.33 1020342916 ROBERT J. KRAFT CYCLE 1 21 27.39 15.75 0.00 0.00 1.21 CCNT-000048-0000-01 02 07/18/2016 0.00 0.00 0.00 3.56 0.00 48.35 48 COCONUT LN 07/18/2016 0.00 0.44 0.00 0.00 0.00 40.64 2197440129 VINCENT TRAN CYCLE 1 22 24.90 15.75 0.00 0.00 1.21 CHCT-000001-0000-02 19 07/18/2016 0.00 0.00 0.00 3.77 0.00 46.05 1 CHAPEL CT 07/18/2016 0.00 0.42 0.00 0.00 0.00 34.77 2197280119 C MICHAEL MORRILL CYCLE 1 23 67.68 15.75 0.00 0.00 1.21 CHPC-000014-0000-01 19 07/18/2016 0.00 0.00 0.00 7.62 0.00 93.11 14 CHAPEL CIR 07/18/2016 0.00 0.85 0.00 0.00 0.00 83.11 1012120169 DEBORA LANDRO CYCLE 1 24 241.87 15.67 0.00 0.00 0.00 CLNY-000052-0000-06 01 07/18/2016 0.00 0.00 0.00 0.00 0.00 260.14 52 COLONY RD 07/18/2016 0.00 2.60 0.00 0.00 0.00 277.38 1012040120 ALEXANDER BONDAR CYCLE 1 25 64.28 0.00 0.00 0.00 0.00 CLNY-000205-0000-02 01 07/18/2016 0.00 0.00 0.00 0.00 0.00 64.28 205 COLONY RD 07/18/2016 0.00 0.00 0.00 0.00 0.00 -74.89 1011990113 C COL BUCK CYCLE 1 26 42.14 15.62 0.00 0.00 1.21 CLNY-000210-0000-01 01 07/18/2016 0.00 0.00 0.00 0.00 0.00 59.56 210 COLONY RD 07/18/2016 0.00 0.59 0.00 0.00 0.00 41.86 2200140117 TEQUESTA HOMES CYCLE 1 27 7.47 15.75 0.00 0.00 1.21 CLR -003818-0000-01 20 07/18/2016 0.00 0.00 0.00 5.86 0.00 30.54 3818 COUNTY LINE RD- LAUNDRY 07/18/2016 0.00 0.25 0.00 0.00 0.00 30.79 2200220190 JOSE PACHECO CYCLE 1 28 38.37 45.70 0.00 0.00 3.63 CLR -003818-0112-09 20 07/18/2016 0.00 0.00 0.00 22.68 0.00 110.97 3818 COUNTY LINE RD #112 07/18/2016 0.00 0.59 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 29 2.49 31.50 0.00 0.00 2.42 CLR -003818-0134-05 20 07/18/2016 0.00 0.00 0.00 9.35 0.00 45.96 3818 COUNTY LINE RD #134 07/18/2016 0.00 0.20 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 30 0.00 31.50 0.00 0.00 2.42 CLR -003818-0153-03 20 07/18/2016 0.00 0.00 0.00 8.48 0.00 42.57 3818 COUNTY LINE RD #153 07/18/2016 0.00 0.17 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 31 4.98 15.75 0.00 0.00 1.21 CLR -003818-OLA4-01 20 07/18/2016 0.00 0.00 0.00 5.27 0.00 27.43 3818 COUNTY LINE RD #LA4 07/18/2016 0.00 0.22 0.00 0.00 0.00 30.76 2200400116 TEQUESTA HOMES CYCLE 1 32 2.49 15.75 0.00 0.00 1.21 CLR -003818-OLA6-01 20 07/18/2016 0.00 0.00 0.00 4.66 0.00 24.31 3818 COUNTY LINE RD #LA6 07/18/2016 0.00 0.20 0.00 0.00 0.00 27.63 2200710110 TEQUESTA HOMES CYCLE 1 33 7.47 15.75 0.00 0.00 1.21 CLR -003818-LAII-01 20 07/18/2016 0.00 0.00 0.00 5.86 0.00 30.54 3818 COUNTY LINE RD #LA11 07/18/2016 0.00 0.25 0.00 0.00 0.00 27.68 2200970161 TONYA TULL CYCLE 1 34 7.47 15.75 0.00 0.00 1.21 CLR -003900-006D-06 20 07/18/2016 0.00 0.00 0.00 6.06 0.00 30.74 3900 COUNTY LINE RD #6D 07/18/2016 0.00 0.25 0.00 0.00 0.00 37.01 2201050125 DAYNA CLARKE CYCLE 1 35 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 07/18/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 07/18/2016 0.00 0.00 0.00 0.00 0.00 -65.26 2201200253 PAULINA HARTMAN CYCLE 1 36 17.27 17.60 0.00 0.00 1.21 CLR -003900-0IOD-15 20 07/18/2016 0.00 0.00 0.00 7.98 0.00 44.38 3900 COUNTY LINE RD #10D 07/18/2016 0.00 0.32 0.00 0.00 0.00 41.92 RECEIPT REPORT Date: 07/18/16 Time: 4:13pm 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 CHIC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201310188 SUSAN KNAPP CYCLE 1 37 123.98 15.75 0.00 0.00 1.21 CLR -003900-013B-08 20 07/18/2016 0.00 0.00 0.00 9.06 0.00 150.00 3900 COUNTY LINE RD #13B 07/18/2016 0.00 0.00 0.00 0.00 0.00 -116.51 2201490149 RAMONA REVILS CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 CLR -003900-016A-04 20 07/18/2016 0.00 0.00 0.00 6.62 0.00 31.30 3900 COUNTY LINE RD #16A 07/18/2016 0.00 0.25 0.00 0.00 0.00 36.84 2175000122 ANN HUNTER CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 CLRS-018375-0000-02 17 07/18/2016 0.00 0.00 0.00 5.49 0.00 27.65 18375 SE COUNTY LINE RD 07/18/2016 0.00 0.22 0.00 0.00 0.00 27.43 2174900163 ROBERT KNAPP CYCLE 1 40 52.29 31.50 0.00 0.00 2.42 CLRS-018401-0000-06 17 07/18/2016 0.00 0.00 0.00 21.55 0.00 108.62 18401 SE COUNTY LINE RD 07/18/2016 0.00 0.86 0.00 0.00 0.00 79.55 2151550139 JEFF HINKLY CYCLE 1 41 42.48 15.75 0.00 0.00 1.21 CLTD-004433-0000-03 15 07/18/2016 0.00 0.00 0.00 14.26 0.00 74.30 4433 COLLETTE DR 07/18/2016 0.00 0.60 0.00 0.00 0.00 101.15 1023477777 NRH VENTURES LLC CYCLE 1 42 0.00 0.00 0.00 0.00 0.00 CNLC-003477-0000-01 02 07/18/2016 0.00 0.00 0.00 2.94 0.00 2.94 3477 CANAL CT 07/18/2016 0.00 0.00 0.00 0.00 0.00 27.43 1110390184 STEPHEN COFFEY CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 CRCH-000368-0000-08 11 07/18/2016 0.00 0.00 0.00 2.65 0.00 32.36 368 CHURCH RD 07/18/2016 0.00 0.30 0.00 0.00 0.00 34.77 1020990226 DARRYL RUFFO CYCLE 1 44 63.62 20.54 0.00 0.00 0.00 CRLP-003348-0000-02 02 07/18/2016 0.00 0.00 0.00 0.00 0.00 85.48 3348 CORAL PL 07/18/2016 0.00 1.32 0.00 0.00 0.00 138.74 1079244421 THOMAS&BARBARA KELLY CYCLE 1 45 19.92 15.75 0.00 0.00 1.21 CVPT-009244-0000-01 07 07/18/2016 0.00 0.00 0.00 8.85 0.00 46.10 9244 SE COVE POINT ST 07/18/2016 0.00 0.37 0.00 0.00 0.00 40.25 1079294891 ROGER&JANICE THOMAS CYCLE 1 46 19.92 15.75 0.00 0.00 1.21 CVPT-009294-0000-01 07 07/18/2016 0.00 0.00 0.00 9.22 0.00 46.47 9294 SE COVE POINT ST 07/18/2016 0.00 0.37 0.00 0.00 0.00 63.80 2144002266 TODD DOCKSWELL CYCLE 1 47 19.92 15.75 0.00 0.00 1.21 CYPC-000526-0000-06 14 07/18/2016 0.00 0.00 0.00 2.95 0.00 40.20 526 CYPRESS CIR 07/18/2016 0.00 0.37 0.00 0.00 0.00 32.43 1111200126 IMPERIAL CLEANERS CYCLE 1 48 257.82 15.75 0.00 0.00 1.21 CYPD-000351-0000-02 11 07/18/2016 0.00 0.00 0.00 24.73 0.00 302.26 351 CYPRESS DR 07/18/2016 0.00 2.75 0.00 0.00 0.00 315.47 2141050219 NICOLE BERUBE CYCLE 1 49 62.76 46.38 0.00 0.00 3.63 CYPN-000416-OOOD-11 14 07/18/2016 0.00 0.00 0.00 5.71 0.00 118.91 416 N CYPRESS DR #D 07/18/2016 0.00 0.43 0.00 0.00 0.00 -50.58 2141130167 TATE POSEY CYCLE 1 50 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 07/18/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 07/18/2016 0.00 0.00 0.00 0.00 0.00 -53.66 2141570195 JON MC INTYRE CYCLE 1 51 9.96 15.75 0.00 0.00 1.21 CYPN-000425-0007-09 14 07/18/2016 0.00 0.00 0.00 2.43 0.00 29.62 425 N CYPRESS DR #7 07/18/2016 0.00 0.27 0.00 0.00 0.00 29.35 2141320205 MEGAN CASSANO CYCLE 1 52 7.10 14.96 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 07/18/2016 0.00 0.00 0.00 1.97 0.00 25.47 428 N CYPRESS DR #A 07/18/2016 0.00 0.23 0.00 0.00 0.00 24.15 2171083660 ROBERT VIERA CYCLE 1 53 12.45 15.75 0.00 0.00 1.21 DMTR-010836-0000-01 17 07/18/2016 0.00 0.00 0.00 0.17 0.00 29.58 10836 DEER MOSS TRL 07/18/2016 0.00 0.00 0.00 0.00 0.00 7.18 1070351385 J. KRUEGER CYCLE 1 54 58.83 9.23 0.00 0.00 1.21 ESTW-000003-0000-08 07 07/18/2016 0.00 0.00 0.00 5.73 0.00 75.00 3 EASTWINDS CIR 07/18/2016 0.00 0.00 0.00 0.00 0.00 -31.47 RECEIPT REPORT Date: 07/18/16 Time: 4:13pm 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 CHIC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350755 TODD LUDWIG CYCLE 1 55 24.90 15.75 0.00 0.00 1.21 ESTW-000024-0000-05 07 07/18/2016 0.00 0.00 0.00 3.77 0.00 46.05 24 EASTWINDS CIR 07/18/2016 0.00 0.42 0.00 0.00 0.00 64.79 1100790144 MARIA CARMEN BELDA CYCLE 1 56 24.90 15.75 0.00 0.00 1.21 EVRG-000394-0000-04 10 07/18/2016 0.00 0.00 0.00 3.35 0.00 45.63 394 EVERGREEN AVE 07/18/2016 0.00 0.42 0.00 0.00 0.00 51.48 1021700153 DAVID CHRISTENSEN CYCLE 1 57 14.94 15.75 0.00 0.00 1.21 FEDH-018375-0000-05 02 07/18/2016 0.00 0.00 0.00 7.98 0.00 40.20 18375 SE FEDERAL HWY 07/18/2016 0.00 0.32 0.00 0.00 0.00 46.10 2191630167 BILL VALENTINE CYCLE 1 58 60.98 22.90 0.00 0.00 2.42 FRNW-019093-0000-06 19 07/18/2016 0.00 0.00 0.00 31.82 0.00 118.98 19093 SE FERNWOOD DR 07/18/2016 0.00 0.86 0.00 0.00 0.00 58.55 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 59 17.43 15.75 0.00 0.00 1.21 FRVE-000097-0000-03 08 07/18/2016 0.00 0.00 0.00 3.10 0.00 37.83 97 FAIRVIEW EAST 07/18/2016 0.00 0.34 0.00 0.00 0.00 40.20 1088500124 JOSE MEDINA CYCLE 1 60 14.31 13.10 0.00 0.00 1.21 FRVE-000098-0000-02 08 07/18/2016 0.00 0.00 0.00 3.10 0.00 32.00 98 FAIRVIEW EAST 07/18/2016 0.00 0.28 0.00 0.00 0.00 28.66 1086500128 VICTORIA&JEFF COSBY CYCLE 1 61 73.03 15.98 0.00 0.00 1.21 FRVE-000152-0000-02 08 07/18/2016 0.00 0.00 0.00 8.89 0.00 100.00 152 FAIRVIEW EAST 07/18/2016 0.00 0.89 0.00 0.00 0.00 104.62 1084050234 RICHARD&CARLY BLACK CYCLE 1 62 367.62 15.75 0.00 0.00 1.21 FRVW-000099-0000-13 08 07/18/2016 0.00 0.00 0.00 30.77 0.00 419.20 99 FAIRVIEW WEST 07/18/2016 0.00 3.85 0.00 0.00 0.00 478.90 1084300151 JAMES&DAWN LEE CYCLE 1 63 17.25 15.59 0.00 0.00 1.21 FRVW-000115-0000-05 08 07/18/2016 0.00 0.00 0.00 2.76 0.00 37.15 115 FAIRVIEW WEST 07/18/2016 0.00 0.34 0.00 0.00 0.00 40.54 1065450184 JENNIFER&KYLE STONE CYCLE 1 64 37.35 31.50 0.00 0.00 2.42 FWYE-000211-0000-08 06 07/18/2016 0.00 0.00 0.00 6.08 0.00 78.06 211 FAIRWAY EAST 07/18/2016 0.00 0.71 0.00 0.00 0.00 48.69 1063000140 SARAH BURLINGAME CYCLE 1 65 17.06 17.40 0.00 0.00 0.00 FWYN-000310-0000-04 06 07/18/2016 0.00 0.00 0.00 0.00 0.00 35.00 310 FAIRWAY NORTH 07/18/2016 0.00 0.54 0.00 0.00 0.00 52.32 1064700116 WILLIAM KENNEDY CYCLE 1 66 22.41 15.75 0.00 0.00 1.21 FWYW-000226-0000-01 06 07/18/2016 0.00 0.00 0.00 3.16 0.00 42.92 226 FAIRWAY WEST 07/18/2016 0.00 0.39 0.00 0.00 0.00 43.31 1064650152 NEIL RINEHIMER CYCLE 1 67 130.08 15.75 0.00 0.00 1.21 FWYW-000229-0000-05 06 07/18/2016 0.00 0.00 0.00 11.77 0.00 160.28 229 FAIRWAY WEST 07/18/2016 0.00 1.47 0.00 0.00 0.00 907.37 1064200142 PAUL E. BALLARD CYCLE 1 68 14.94 15.75 0.00 0.00 1.21 FWYW-000246-0000-04 06 07/18/2016 0.00 0.00 0.00 2.87 0.00 35.09 246 FAIRWAY WEST 07/18/2016 0.00 0.32 0.00 0.00 0.00 34.77 1081850132 BARBARA PACETTI CYCLE 1 69 84.50 7.42 0.00 0.00 1.21 GLFD-000160-0000-03 08 07/18/2016 0.00 0.00 0.00 6.87 0.00 100.00 160 GOLFVIEW DR 07/18/2016 0.00 0.00 0.00 0.00 0.00 -56.59 1081560142 VINCENT AMELIO CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 GLFD-000215-0000-04 08 07/18/2016 0.00 0.00 0.00 2.16 0.00 29.35 215 GOLFVIEW DR 07/18/2016 0.00 0.27 0.00 0.00 0.00 29.62 1081430132 ANNA&KEVIN MURPHY CYCLE 1 71 117.65 14.13 0.00 0.00 1.21 GLFD-000245-0000-03 08 07/18/2016 0.00 0.00 0.00 15.80 0.00 150.00 245 GOLFVIEW DR 07/18/2016 0.00 1.21 0.00 0.00 0.00 52.44 1050880132 LINDA KLIMEIKA CYCLE 1 72 12.45 15.75 0.00 0.00 1.21 GLFS-019429-0000-03 05 07/18/2016 0.00 0.00 0.00 7.35 0.00 37.06 19429 GULFSTREAM DR 07/18/2016 0.00 0.30 0.00 0.00 0.00 24.31 RECEIPT REPORT Date: 07/18/16 Time: 4:13pm 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 CHIC Other Balance Due 1132340151 PETER J WILSON CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 GRTL-013033-0000-05 13 07/18/2016 0.00 0.00 0.00 7.66 0.00 39.88 13033 SE GREEN TURTLE WAY 07/18/2016 0.00 0.32 0.00 0.00 0.00 52.65 1021540317 CATHY DIVOSTA CYCLE 1 74 422.88 71.68 0.00 0.00 0.00 HARS-019474-0001-04 02 07/18/2016 0.00 0.00 0.00 0.00 0.00 500.00 19474 S HARBOR RD #1 07/18/2016 0.00 5.44 0.00 0.00 0.00 892.42 2161570147 DAVID&PAMELA HUDSON CYCLE 1 75 19.92 15.75 0.00 0.00 1.21 HICK -000034-0000-04 16 07/18/2016 0.00 0.00 0.00 2.95 0.00 40.20 34 HICKORY HILL RD 07/18/2016 0.00 0.37 0.00 0.00 0.00 46.00 2161920138 KATHRYN SEXTON CYCLE 1 76 12.45 15.75 0.00 0.00 1.21 HICK -000097-0000-03 16 07/18/2016 0.00 0.00 0.00 2.35 0.00 32.06 97 HICKORY HILL RD 07/18/2016 0.00 0.30 0.00 0.00 0.00 43.22 2191901515 HERMAN HUFFMAN CYCLE 1 77 12.45 15.75 0.00 0.00 1.21 HOME -019015-0000-01 19 07/18/2016 0.00 0.00 0.00 7.35 0.00 37.06 19015 SE HOMEWOOD AVE 07/18/2016 0.00 0.30 0.00 0.00 0.00 36.76 2191210150 JAMES PEARSALL CYCLE 1 78 14.94 15.75 0.00 0.00 1.21 HOME -019175-0000-05 19 07/18/2016 0.00 0.00 0.00 7.98 0.00 40.20 19175 SE HOMEWOOD AVE 07/18/2016 0.00 0.32 0.00 0.00 0.00 36.76 1121140453 OLGA&GERALD SHERMAN CYCLE 1 79 206.58 15.75 0.00 0.00 1.21 HRDR-018288-0000-05 12 07/18/2016 0.00 0.00 0.00 53.65 0.00 279.43 18288 SE HERITAGE DR 07/18/2016 0.00 2.24 0.00 0.00 0.00 1,205.82 1021520268 BARRY GREEN CYCLE 1 80 26.86 4.69 0.00 0.00 0.00 INCR-000104-0000-06 02 07/18/2016 0.00 0.00 0.00 0.00 0.00 31.55 104 INTRACOASTAL CIR 07/18/2016 0.00 0.00 0.00 0.00 0.00 65.73 1021521432 JOSEPH MOKOS CYCLE 1 81 31.08 13.98 0.00 0.00 1.21 INCR-000152-0000-03 02 07/18/2016 0.00 0.00 0.00 3.55 0.00 50.00 152 INTRACOASTAL CIR 07/18/2016 0.00 0.18 0.00 0.00 0.00 40.59 1021792521 CARLOS VALELLA CYCLE 1 82 50.00 0.00 0.00 0.00 0.00 INDI-017313-0000-02 02 07/18/2016 0.00 0.00 0.00 0.00 0.00 50.00 17313 SE INDIAN HILLS DR 07/18/2016 0.00 0.00 0.00 0.00 0.00 -52.15 1050530137 JOHN COLLINS CYCLE 1 83 17.43 15.75 0.00 0.00 1.21 INDL-019369-0000-03 05 07/18/2016 0.00 0.00 0.00 8.56 0.00 43.29 19369 W INDIES LN 07/18/2016 0.00 0.34 0.00 0.00 0.00 46.44 2198420128 JODIE A. SAAD CYCLE 1 84 4.98 15.75 0.00 0.00 1.21 JASM-019809-0000-02 19 07/18/2016 0.00 0.00 0.00 5.49 0.00 27.65 19809 JASMINE DR 07/18/2016 0.00 0.22 0.00 0.00 0.00 30.54 2198450119 WILLIAM R SMITH CYCLE 1 85 86.60 23.85 0.00 0.00 0.00 JASM-019863-0000-01 19 07/18/2016 0.00 0.00 0.00 0.00 0.00 111.94 19863 JASMINE DR 07/18/2016 0.00 1.49 0.00 0.00 0.00 143.95 2198480134 RICHARD CHASE CYCLE 1 86 12.45 15.75 0.00 0.00 1.21 JASM-019913-0000-03 19 07/18/2016 0.00 0.00 0.00 7.05 0.00 36.76 19913 JASMINE DR 07/18/2016 0.00 0.30 0.00 0.00 0.00 37.06 1062290166 HENRY PERRY CYCLE 1 87 14.94 15.75 0.00 0.00 1.21 LAND -009646-0001-06 07 07/18/2016 0.00 0.00 0.00 7.78 0.00 40.00 9646 SE LANDING PL 07/18/2016 0.00 0.32 0.00 0.00 0.00 24.51 1132190035 RICHARD ELIAS CYCLE 1 88 17.43 15.75 0.00 0.00 1.21 LBKT-010412-0000-03 13 07/18/2016 0.00 0.00 0.00 8.26 0.00 42.99 10412 SE LEATHERBACK TER 07/18/2016 0.00 0.34 0.00 0.00 0.00 64.14 1010770531 ROBERT REIS AND CYCLE 1 89 298.68 18.24 0.00 0.00 1.89 LIGH-000089-0000-03 01 07/18/2016 0.00 0.00 0.00 0.00 0.00 321.34 89 LIGHTHOUSE DR 07/18/2016 0.00 2.53 0.00 0.00 0.00 348.55 1010670136 CLYDE DR. II BANNER G. CYCLE 1 90 65.83 7.64 0.00 0.00 0.00 LIGH-000133-0000-03 01 07/18/2016 0.00 0.00 0.00 0.00 0.00 75.00 133 LIGHTHOUSE DR 07/18/2016 0.00 1.53 0.00 0.00 0.00 143.50 RECEIPT REPORT Date: 07/18/16 Time: 4:13pm 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 CHIC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 DOUG&CATHI PINNELL CYCLE 1 91 7.47 15.75 0.00 0.00 1.21 LKWY-018647-0000-02 17 07/18/2016 0.00 0.00 0.00 6.11 0.00 30.79 18647 SE LAKESIDE WAY 07/18/2016 0.00 0.25 0.00 0.00 0.00 39.88 1093700124 JOHN BACHMAN CYCLE 1 92 12.43 15.73 0.00 0.00 1.21 LOGG-000003-0000-02 09 07/18/2016 0.00 0.00 0.00 0.34 0.00 30.00 3 LOGGERHEAD LN 07/18/2016 0.00 0.29 0.00 0.00 0.00 43.77 2151033372 SEAN O'REILLY CYCLE 1 93 42.84 16.16 0.00 0.00 0.00 MAGW-000121-0000-07 15 07/18/2016 0.00 0.00 0.00 0.00 0.00 60.00 121 MAGNOLIA WAY 07/18/2016 0.00 1.00 0.00 0.00 0.00 116.88 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 94 217.32 30.41 0.00 0.00 1.21 MAGW-000140-0000-02 15 07/18/2016 0.00 0.00 0.00 10.67 0.00 260.80 140 MAGNOLIA WAY 07/18/2016 0.00 1.19 0.00 0.00 0.00 23.66 2190603656 JOHN FREY CYCLE 1 95 7.31 13.19 0.00 0.00 0.00 MAYO -019085-0000-02 19 07/18/2016 0.00 0.00 0.00 0.00 0.00 21.00 19085 SE MAYO DR 07/18/2016 0.00 0.50 0.00 0.00 0.00 79.62 2190603656 JOHN FREY CYCLE 1 96 9.91 17.83 0.00 0.00 2.42 MAYO -019085-0000-02 19 07/18/2016 0.00 0.00 0.00 12.84 0.00 43.00 19085 SE MAYO DR 07/18/2016 0.00 0.00 0.00 0.00 0.00 36.62 2190690121 MARCIA RENNEBERG CYCLE 1 97 24.90 20.51 0.00 0.00 4.17 MAYO -019095-0000-02 19 07/18/2016 0.00 0.00 0.00 0.00 0.00 50.00 19095 SE MAYO DR 07/18/2016 0.00 0.42 0.00 0.00 0.00 98.16 2151790115 ROBERT J LODRICK CYCLE 1 98 14.94 15.75 0.00 0.00 1.21 NICO -004376-0000-01 15 07/18/2016 0.00 0.00 0.00 7.66 0.00 39.88 4376 NICOLE CIR 07/18/2016 0.00 0.32 0.00 0.00 0.00 43.31 2151800158 NATASHA SANFORD CYCLE 1 99 38.28 15.75 0.00 0.00 1.21 NICO -004384-0000-05 15 07/18/2016 0.00 0.00 0.00 13.26 0.00 69.05 4384 NICOLE CIR 07/18/2016 0.00 0.55 0.00 0.00 0.00 59.10 2151940128 LEA WIMER CYCLE 1 100 24.90 15.75 0.00 0.00 1.21 NICO -004472-0000-02 15 07/18/2016 0.00 0.00 0.00 10.05 0.00 52.33 4472 NICOLE CIR 07/18/2016 0.00 0.42 0.00 0.00 0.00 58.97 1010160148 MARTIN GANNON CYCLE 1 101 473.81 15.63 0.00 0.00 0.00 OCEA-000006-0000-04 01 07/18/2016 0.00 0.00 0.00 0.00 0.00 494.38 6 OCEAN DR 07/18/2016 0.00 4.94 0.00 0.00 0.00 191.88 1010520125 THEODORE MANZIARIS ** CYCLE 1 102 29.37 74.56 0.00 0.00 1.21 OCEA-000242-0000-02 01 07/18/2016 0.00 0.00 0.00 0.00 0.00 105.79 242 OCEAN DR 07/18/2016 0.00 0.65 0.00 0.00 0.00 5.78 2160170131 SABINE KUHN CYCLE 1 103 29.88 15.75 0.00 0.00 1.21 OKRG-000022-0000-03 16 07/18/2016 0.00 0.00 0.00 4.22 0.00 51.53 22 OAK RIDGE LN 07/18/2016 0.00 0.47 0.00 0.00 0.00 32.06 1023446376 DOUGLASS. GREGG CYCLE 1 104 50.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 07/18/2016 0.00 0.00 0.00 0.00 0.00 50.00 3446 PALM CT 07/18/2016 0.00 0.00 0.00 0.00 0.00 -143.57 2160560137 THOMAS PERUGINI CYCLE 1 105 19.61 15.50 0.00 0.00 1.21 PHTE-000088-0000-03 16 07/18/2016 0.00 0.00 0.00 3.31 0.00 40.00 88 PINEHILL E TRL 07/18/2016 0.00 0.37 0.00 0.00 0.00 34.78 2160570211 SHARON ATKINSON CYCLE 1 106 51.00 24.50 0.00 0.00 1.21 PHTE-000092-0000-11 16 07/18/2016 0.00 0.00 0.00 4.00 0.00 81.15 92 PINEHILL E TRL 07/18/2016 0.00 0.44 0.00 0.00 0.00 32.43 1080360131 MARY BETH BISHOP CYCLE 1 107 22.93 17.06 0.00 0.00 0.00 PNTP-000051-0000-03 08 07/18/2016 0.00 0.00 0.00 0.00 0.00 40.75 51 PINETREE PL 07/18/2016 0.00 0.76 0.00 0.00 0.00 78.08 1072150148 ROBERT 0. MORRIS CYCLE 1 108 640.08 31.50 0.00 0.00 2.42 PTDR-018842-0000-05 07 07/18/2016 0.00 0.00 0.00 161.89 0.00 840.03 18842 POINT DR 07/18/2016 0.00 4.14 0.00 0.00 0.00 -36.60 RECEIPT REPORT Date: 07/18/16 Time: 4:13pm 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 CHIC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120810181 BARBARA MARTIN CYCLE 1 109 1.80 1.43 0.00 0.00 1.21 PTTR-009595-0000-08 12 07/18/2016 0.00 0.00 0.00 9.22 0.00 13.70 9595 SE POINT TER 07/18/2016 0.00 0.04 0.00 0.00 0.00 69.05 1033920114 JOAN LYNN JACKSON CYCLE 1 110 12.45 31.50 0.00 0.00 2.42 PWKL-018515-0000-01 03 07/18/2016 0.00 0.00 0.00 8.49 0.00 55.08 18515 SE PRESTWICK LN 07/18/2016 0.00 0.22 0.00 0.00 0.00 3.33 2191904944 JULIE HOLST CYCLE 1 111 15.86 14.33 0.00 0.00 1.21 RBTD-019049-0000-04 19 07/18/2016 0.00 0.00 0.00 8.29 0.00 40.00 19049 SE ROBERT DR 07/18/2016 0.00 0.31 0.00 0.00 0.00 55.75 2191912939 HEATHER HALES CYCLE 1 112 22.41 15.75 0.00 0.00 1.21 RBTD-019129-0000-03 19 07/18/2016 0.00 0.00 0.00 9.84 0.00 49.60 19129 SE ROBERT DR 07/18/2016 0.00 0.39 0.00 0.00 0.00 30.54 2172522587 DONALD BROOKS CYCLE 1 113 34.08 15.75 0.00 0.00 1.21 RDVD-018171-0000-08 17 07/18/2016 0.00 0.00 0.00 12.76 0.00 64.31 18171 SE RIDGEVIEW DR 07/18/2016 0.00 0.51 0.00 0.00 0.00 52.33 2140070118 LIDIETH ALTAMIRANO CYCLE 1 114 18.33 19.24 0.00 0.00 3.63 RDWD-000015-0000-01 14 07/18/2016 0.00 0.00 0.00 2.48 0.00 44.00 15 RIDGEWOOD CIR 07/18/2016 0.00 0.32 0.00 0.00 0.00 41.13 1072750132 KEVIN DELEHANTY CYCLE 1 115 90.89 29.27 0.00 0.00 2.42 RIOV-018700-0000-03 07 07/18/2016 0.00 0.00 0.00 31.47 0.00 155.28 18700 RIO VISTA DR 07/18/2016 0.00 1.23 0.00 0.00 0.00 219.43 2150890121 LIA GOBIN CYCLE 1 116 22.41 31.50 0.00 0.00 2.42 RSDN-019654-0000-02 15 07/18/2016 0.00 0.00 0.00 13.78 0.00 70.68 19654 N RIVERSIDE DR 07/18/2016 0.00 0.57 0.00 0.00 0.00 37.06 1100530176 LORRAINE SWENS CYCLE 1 117 19.92 15.75 0.00 0.00 1.21 RSDW-000399-0000-07 10 07/18/2016 0.00 0.00 0.00 2.95 0.00 40.20 399 W RIVERSIDE DR 07/18/2016 0.00 0.37 0.00 0.00 0.00 35.14 2161390324 KAREN RYAN CYCLE 1 118 17.44 15.77 0.00 0.00 1.21 RSLS-004181-0000-03 16 07/18/2016 0.00 0.00 0.00 8.60 0.00 43.33 4181 RUSSELL ST 07/18/2016 0.00 0.31 0.00 0.00 0.00 39.79 1121460137 JOAN THOMPSON CYCLE 1 119 59.28 15.75 0.00 0.00 1.21 RTWS-010102-0000-03 12 07/18/2016 0.00 0.00 0.00 18.30 0.00 95.30 10102 SE ROYAL TERN WAY 07/18/2016 0.00 0.76 0.00 0.00 0.00 191.69 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 120 14.94 15.75 0.00 0.00 1.21 RVRD-000007-0000-03 08 07/18/2016 0.00 0.00 0.00 2.87 0.00 35.09 7 RIVER DR 07/18/2016 0.00 0.32 0.00 0.00 0.00 37.49 1061760149 MARNIE NICKELS **** CYCLE 1 121 84.98 46.08 0.00 0.00 2.42 RVRD-000212-0000-04 06 07/18/2016 0.00 0.00 0.00 19.40 0.00 154.03 212 RIVER DR 07/18/2016 0.00 1.15 0.00 0.00 0.00 125.59 1062020152 NICOLE ANSPACH CYCLE 1 122 96.97 21.25 0.00 0.00 0.00 RVRD-000268-0000-05 06 07/18/2016 0.00 0.00 0.00 0.00 0.00 120.00 268 RIVER DR 07/18/2016 0.00 1.78 0.00 0.00 0.00 210.89 2151300126 KENNETH SCHEPPKE CYCLE 1 123 38.28 15.75 0.00 0.00 1.21 RVRP-004480-0000-02 15 07/18/2016 0.00 0.00 0.00 13.81 0.00 69.60 4480 RIVER PINES CT 07/18/2016 0.00 0.55 0.00 0.00 0.00 133.93 2172500169 JOHN FEHR CYCLE 1 124 27.06 13.75 0.00 0.00 1.21 RVRR-018730-0000-06 17 07/18/2016 0.00 0.00 0.00 7.98 0.00 50.00 18730 SE RIVER RIDGE RD 07/18/2016 0.00 0.00 0.00 0.00 0.00 -14.02 2172580837 REBECCA J. MACQUINN CYCLE 1 125 4.98 15.75 0.00 0.00 1.21 RVRR-018760-0000-03 17 07/18/2016 0.00 0.00 0.00 5.27 0.00 27.43 18760 SE RIVER RIDGE RD 07/18/2016 0.00 0.22 0.00 0.00 0.00 21.42 1130930155 STEVE MILLER CYCLE 1 126 24.90 15.75 0.00 0.00 1.21 SDLB-000021-0000-05 13 07/18/2016 0.00 0.00 0.00 10.05 0.00 52.33 21 SADDLEBACK RD 07/18/2016 0.00 0.42 0.00 0.00 0.00 52.75 RECEIPT REPORT Date: 07/18/16 Time: 4:13pm 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 CHIC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130970136 GWEN&BRAD BELCHER CYCLE 1 127 28.28 14.90 0.00 0.00 0.00 SDLB-000029-0000-03 13 07/18/2016 0.00 0.00 0.00 0.00 0.00 43.18 29 SADDLEBACK RD 07/18/2016 0.00 0.00 0.00 0.00 0.00 15.37 2191940116 ALBERT P HALL CYCLE 1 128 14.79 15.60 0.00 0.00 1.21 SGTD-019046-0000-01 19 07/18/2016 0.00 0.00 0.00 7.98 0.00 39.90 19046 SE SOUTHGATE DR 07/18/2016 0.00 0.32 0.00 0.00 0.00 42.99 2191710131 L.J. KENNEBECK o CYCLE 1 129 55.08 15.75 0.00 0.00 1.21 SGTD-019151-0000-03 19 07/18/2016 0.00 0.00 0.00 18.01 0.00 90.77 19151 SE SOUTHGATE DR 07/18/2016 0.00 0.72 0.00 0.00 0.00 111.05 1011870208 RODERICK MC CLAIN CYCLE 1 130 82.05 16.24 0.00 0.00 0.00 SHLT-000186-0000-10 01 07/18/2016 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 07/18/2016 0.00 1.71 0.00 0.00 0.00 185.45 1110900116 WALTER KOTEFF CYCLE 1 131 0.00 15.75 0.00 0.00 1.21 STRN-000363-0000-01 11 07/18/2016 0.00 0.00 0.00 1.53 0.00 18.66 363 SATURN AVE 07/18/2016 0.00 0.17 0.00 0.00 0.00 26.63 1110880120 EUGENE THOMAS BLAIR CYCLE 1 132 5.21 15.75 0.00 0.00 1.21 STRN-000371-0000-02 11 07/18/2016 0.00 0.00 0.00 1.75 0.00 23.92 371 SATURN AVE 07/18/2016 0.00 0.00 0.00 0.00 0.00 -2.72 1111020136 NEALE IRELAND CYCLE 1 133 10.11 6.70 0.00 0.00 1.21 TEQO-000316-0000-03 11 07/18/2016 0.00 0.00 0.00 1.98 0.00 20.00 316 TEQUESTA DR 07/18/2016 0.00 0.00 0.00 0.00 0.00 -7.99 1051571032 DAVID JONES CYCLE 1 134 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0008-07 05 07/18/2016 0.00 0.00 0.00 1.76 0.00 23.92 479 TEQUESTA DR #8 07/18/2016 0.00 0.22 0.00 0.00 0.00 24.14 1132400029 JACQUELYN JERRY CYCLE 1 135 143.15 26.36 0.00 0.00 1.21 TRPP-010349-0000-02 13 07/18/2016 0.00 0.00 0.00 28.21 0.00 200.00 10349 SE TERRAPIN PL 07/18/2016 0.00 1.07 0.00 0.00 0.00 47.90 1092550138 ANTON GREATON CYCLE 1 136 19.58 15.49 0.00 0.00 1.21 TTCD-000084-0000-03 09 07/18/2016 0.00 0.00 0.00 9.22 0.00 45.87 84 TURTLE CREEK DR 07/18/2016 0.00 0.37 0.00 0.00 0.00 42.99 1094300128 JACK MALONEY CYCLE 1 137 53.57 31.50 0.00 0.00 2.42 TTCD-000138-0000-02 09 07/18/2016 0.00 0.00 0.00 12.21 0.00 100.00 138 TURTLE CREEK DR 07/18/2016 0.00 0.30 0.00 0.00 0.00 -38.63 1094950127 MILLETA L. ZIMMER CYCLE 1 138 85.35 9.20 0.00 0.00 1.21 TTCD-000152-0000-02 09 07/18/2016 0.00 0.00 0.00 4.24 0.00 100.00 152 TURTLE CREEK DR 07/18/2016 0.00 0.00 0.00 0.00 0.00 -85.35 1091350134 LEONARD BATTISTON CYCLE 1 139 41.29 34.32 0.00 0.00 1.21 TTSL-000038-0000-03 09 07/18/2016 0.00 0.00 0.00 22.58 0.00 100.00 38 TORTOISE LN 07/18/2016 0.00 0.60 0.00 0.00 0.00 83.12 1021500438 TOP LABELS INC. CYCLE 1 140 63.37 0.00 0.00 0.00 0.00 USIN-000123-0000-03 02 07/18/2016 0.00 0.00 0.00 0.00 0.00 21.20 123 US HIGHWAY 1 NORTH 07/18/2016 0.00 0.00 -42.17 0.00 0.00 -63.37 1021500650 TOP LABELS INC" CYCLE 1 141 72.08 0.00 0.00 0.00 0.00 USIN-000127-0000-03 02 07/18/2016 0.00 0.00 0.00 0.00 0.00 12.47 127 US HIGHWAY 1 NORTH (R.C.) 07/18/2016 0.00 0.00 -59.61 0.00 0.00 -72.08 1038920153 VIA PRODUCTIONS CYCLE 1 142 0.18 16.91 0.00 0.00 1.21 USIN-000208-0006-03 03 07/18/2016 0.00 0.00 0.00 1.53 0.00 20.00 208 US 1 NORTH #6 07/18/2016 0.00 0.17 0.00 0.00 0.00 19.86 1037770211 FLAME LIQUORS CYCLE 1 143 2.49 15.75 0.00 0.00 1.21 USIN-000544-0000-11 03 07/18/2016 0.00 0.00 0.00 1.55 0.00 21.20 544 US HIGHWAY 1 NORTH 07/18/2016 0.00 0.20 0.00 0.00 0.00 21.40 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 144 33.96 2.14 0.00 0.00 0.00 USIN-000620-0000-08 03 07/18/2016 0.00 0.00 0.00 0.00 0.00 36.10 620 US HIGHWAY 1 NORTH 07/18/2016 0.00 0.00 0.00 0.00 0.00 226.82 RECEIPT REPORT Date: 07/18/16 Time: 4:13pm 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 CHIC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021240136 CREATIVE FLORALS INC. CYCLE 1 145 15.21 27.33 0.00 0.00 2.42 USIS-000271-0000-03 02 07/18/2016 0.00 0.00 0.00 4.63 0.00 50.00 271 US HIGHWAY 1 SOUTH 07/18/2016 0.00 0.41 0.00 0.00 0.00 27.33 1030760241 JOHN DAVIS CYCLE 1 146 237.60 39.31 0.00 0.00 1.21 VLGC-017946-0000-04 03 07/18/2016 0.00 0.00 0.00 68.07 0.00 348.97 17946 SE VILLAGE CIR 07/18/2016 0.00 2.78 0.00 0.00 0.00 56.54 1031620237 ROBERT LLOYD o CYCLE 1 147 0.00 15.75 0.00 0.00 1.21 VLGC-018326-0000-03 03 07/18/2016 0.00 0.00 0.00 4.07 0.00 21.20 18326 SE VILLAGE CIR 07/18/2016 0.00 0.17 0.00 0.00 0.00 30.71 1050700148 BRET MC CORMICK CYCLE 1 148 112.98 15.75 0.00 0.00 1.21 WICI-019224-0000-04 05 07/18/2016 0.00 0.00 0.00 32.49 0.00 163.73 19224 W INDIES CIR 07/18/2016 0.00 1.30 0.00 0.00 0.00 121.55 2150360142 RANDI WULFF CYCLE 1 149 135.58 3.78 0.00 0.00 1.21 WLKL-019779-0000-04 15 07/18/2016 0.00 0.00 0.00 9.22 0.00 149.79 19779 WILKINSON LEAS RD 07/18/2016 0.00 0.00 0.00 0.00 0.00 -130.79 2140540112 VICTOR STRAHAN CYCLE 1 150 38.28 15.75 0.00 0.00 1.21 WLWR-000007-0000-01 14 07/18/2016 0.00 0.00 0.00 4.43 0.00 60.22 7 WILLOW RD 07/18/2016 0.00 0.55 0.00 0.00 0.00 65.34 2140520125 BRENDA LLOYD CYCLE 1 151 15.86 20.06 0.00 0.00 1.21 WLWR-000008-0000-02 14 07/18/2016 0.00 0.00 0.00 2.65 0.00 40.00 8 WILLOW RD 07/18/2016 0.00 0.22 0.00 0.00 0.00 17.49 1050150118 MARTIN SAUNDERS CYCLE 1 152 7.47 31.50 0.00 0.00 2.42 WNWD-004937-0000-01 05 07/18/2016 0.00 0.00 0.00 10.35 0.00 52.16 4937 WINDWARD AVE 07/18/2016 0.00 0.42 0.00 0.00 0.00 27.43 1020860161 THE PIRATES COVE TRUST CYCLE 1 153 7.14 15.04 0.00 0.00 1.21 WTRW-019170-0000-06 02 07/18/2016 0.00 0.00 0.00 6.11 0.00 29.73 19170 WATERWAY RD 07/18/2016 0.00 0.23 0.00 0.00 0.00 33.65 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 154 19.92 15.75 0.00 0.00 1.21 YCTC-000110-0000-03 08 07/18/2016 0.00 0.00 0.00 3.32 0.00 40.57 110 YACHT CLUB PL 07/18/2016 0.00 0.37 0.00 0.00 0.00 26.63 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 154 Grand Total: 8,497.60 2,801.85 0.00 0.00 191.19 0.00 0.00 0.00 1,345.26 0.00 12,792.03 0.00 94.83 -138.70 0.00 0.00 10,184.07