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7/27/2016 (4)
RECEIPT REPORT Date: 07/27/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACNC-000068-0000-02 16 07/27/2016 0.00 0.00 0.00 2.20 0.00 26.63 68 ACORN CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 24.90 15.75 0.00 0.00 1.21 ACWY-010230-0000-03 12 07/27/2016 0.00 0.00 0.00 10.47 0.00 52.33 10230 SE ACORN WAY 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 3 50.88 15.75 0.00 0.00 1.21 ARND-019094-0000-01 19 07/27/2016 0.00 0.00 0.00 16.96 0.00 84.80 19094 SE ARNOLD DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 4.98 15.75 0.00 0.00 1.21 BASN-019184-0000-07 02 07/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 19184 BASIN ST 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 5 55.08 15.75 0.00 0.00 1.21 BASN-019198-0000-04 02 07/27/2016 0.00 0.00 0.00 18.01 0.00 90.05 19198 BASIN ST 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 6 137.70 39.31 0.00 0.00 1.21 BCHS-019955-0000-02 01 07/27/2016 0.00 0.00 0.00 44.56 0.00 222.78 19955 S BEACH RD 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 7 17.43 15.75 0.00 0.00 1.21 BCNL-000140-0000-02 01 07/27/2016 0.00 0.00 0.00 0.00 0.00 34.39 140 BEACON LN 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 8 12.45 39.31 0.00 0.00 1.21 BCNL-000147-0000-03 01 07/27/2016 0.00 0.00 0.00 0.00 0.00 52.97 147 BEACON LN 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 9 130.08 15.75 0.00 0.00 1.21 BCNL-000237-0000-02 01 07/27/2016 0.00 0.00 0.00 0.00 0.00 147.04 237 BEACON LN 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 CHRISTOPHER HOLMES CYCLE 1 10 86.52 47.25 0.00 0.00 3.63 BCNS-000435-0000-01 10 07/27/2016 0.00 0.00 0.00 12.38 0.00 150.52 435 BEACON ST 07/27/2016 0.00 0.74 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 11 22.41 15.75 0.00 0.00 1.21 BRCH-000045-0000-08 16 07/27/2016 0.00 0.00 0.00 3.55 0.00 42.92 45 BIRCH PL 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 12 0.00 15.75 0.00 0.00 1.21 BRKR-012272-0000-02 03 07/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 12272 SE BIRKDALE RUN 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 13 4.98 15.75 0.00 0.00 1.21 BTWC-000130-0000-01 16 07/27/2016 0.00 0.00 0.00 1.98 0.00 23.92 130 SE BUTTONWOOD CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 14 59.05 8.67 0.00 0.00 0.00 BYVR-000009-0000-01 07 07/27/2016 0.00 0.00 0.00 0.00 0.00 67.72 9 BAYVIEW RD 07/27/2016 0.00 0.00 0.00 0.00 0.00 67.71 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 15 48.23 7.08 0.00 0.00 1.21 BYVR-000009-0000-01 07 07/27/2016 0.00 0.00 0.00 11.19 0.00 67.71 9 BAYVIEW RD 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 16 112.98 15.75 0.00 0.00 1.21 BYVT-000011-0000-04 07 07/27/2016 0.00 0.00 0.00 11.70 0.00 141.64 11 BAYVIEW TERR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 17 2.49 15.75 0.00 0.00 1.21 CASL-018200-0000-02 12 07/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 18200 SE CASSIA LN 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 18 2.49 15.75 0.00 0.00 1.21 CBRC-004931-0000-02 05 07/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 4931 CARIBBEAN CT 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 STEVEN D STEELE CYCLE 1 19 22.41 15.75 0.00 0.00 1.21 CBRC-019370-0000-03 05 07/27/2016 0.00 0.00 0.00 9.84 0.00 49.21 19370 CARIBBEAN CT 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051650133 MICHAEL&CAROLS HAMPER o CYCLE 1 20 2.49 31.50 0.00 0.00 2.42 CCDR-000148-0000-03 05 07/27/2016 0.00 0.00 0.00 3.28 0.00 39.86 148 COUNTRY CLUB DR 07/27/2016 0.00 0.17 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 21 24.90 15.75 0.00 0.00 1.21 CCDR-000211-0000-08 07 07/27/2016 0.00 0.00 0.00 3.77 0.00 45.63 211 COUNTRY CLUB DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 22 29.88 39.31 0.00 0.00 1.21 CCDR-000219-0000-03 07 07/27/2016 0.00 0.00 0.00 6.34 0.00 76.74 219 COUNTRY CLUB DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 23 9.96 15.75 0.00 0.00 1.21 CCDR-000265-0000-02 07 07/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 265 COUNTRY CLUB DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 24 9.57 15.14 0.00 0.00 1.21 CCDR-000299-0000-01 07 07/27/2016 0.00 0.00 0.00 2.43 0.00 28.35 299 COUNTRY CLUB DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 25 24.90 15.75 0.00 0.00 1.21 CCNT-000016-0000-02 02 07/27/2016 0.00 0.00 0.00 3.77 0.00 45.63 16 COCONUT LN 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 26 6.04 11.22 0.00 0.00 1.21 CEDA-000360-0000-09 10 07/27/2016 0.00 0.00 0.00 1.53 0.00 20.00 360 CEDAR AVE 07/27/2016 0.00 0.00 0.00 0.00 0.00 -6.04 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 27 106.10 15.58 0.00 0.00 1.21 CHPC-000002-0000-01 19 07/27/2016 0.00 0.00 0.00 11.19 0.00 134.08 2 CHAPEL CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196850136 JESSICA PRYOR DOTEY CYCLE 1 28 24.90 15.75 0.00 0.00 1.21 CHPL-000166-0000-03 19 07/27/2016 0.00 0.00 0.00 3.77 0.00 45.63 166 CHAPEL LN 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 29 59.28 15.75 0.00 0.00 1.21 CINP-000067-0000-02 16 07/27/2016 0.00 0.00 0.00 6.87 0.00 83.11 67 CINNAMON PL 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 30 12.75 15.75 0.00 0.00 1.21 CINP-000075-0000-05 16 07/27/2016 0.00 0.00 0.00 2.65 0.00 32.36 75 CINNAMON PL 07/27/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1011690262 MICHAEL LUETKEMEYER CYCLE 1 31 29.88 15.75 0.00 0.00 1.21 CLNY-000068-0000-06 01 07/27/2016 0.00 0.00 0.00 0.00 0.00 46.84 68 COLONY RD 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200990281 TERRY BURTSCHIN CYCLE 1 32 7.47 15.75 0.00 0.00 1.21 CLR -003900-007C-18 20 07/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #7C 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CLR -003900-009C-02 20 07/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #9C 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 34 7.47 15.75 0.00 0.00 1.21 CLR -003900-017A-07 20 07/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #17A 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 35 4.98 15.75 0.00 0.00 1.21 CLR -003900-018A-11 20 07/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #18A 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 36 63.48 15.75 0.00 0.00 1.21 CLTD-004352-0000-01 15 07/27/2016 0.00 0.00 0.00 20.11 0.00 100.55 4352 COLLETTE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 37 19.92 15.75 0.00 0.00 1.21 CRLP-003390-0000-03 02 07/27/2016 0.00 0.00 0.00 9.22 0.00 46.10 3390 CORAL PL 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 CVPT-009315-0000-02 07 07/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 9315 SE COVE POINT ST 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 CVPT-009524-0000-01 07 07/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 9524 SE COVE POINT ST 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 40 22.41 15.75 0.00 0.00 1.21 CVRD -003002-0000-07 02 07/27/2016 0.00 0.00 0.00 9.84 0.00 49.21 3002 COVE RD 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141750239 JOANNE BASILICATO CYCLE 1 41 20.04 19.59 0.00 0.00 0.00 CYPN-000415-008E-13 14 07/27/2016 0.00 0.00 0.00 0.00 0.00 40.00 415 N CYPRESS DR #8E 07/27/2016 0.00 0.37 0.00 0.00 0.00 77.29 2141300193 STEVE SIXBERRY CYCLE 1 42 5.20 15.75 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 07/27/2016 0.00 0.00 0.00 1.98 0.00 24.14 428 N CYPRESS DR #C 07/27/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2144003358 MERCEDES&DANIEL LOFTUS CYCLE 1 43 17.43 15.75 0.00 0.00 1.21 CYPN-000525-0000-05 14 07/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 525 N CYPRESS DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 44 19.92 15.75 0.00 0.00 1.21 DALY-000328-0000-01 11 07/27/2016 0.00 0.00 0.00 3.32 0.00 40.20 328 DALY RD 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 45 90.18 15.75 0.00 0.00 1.21 DGWD-000054-0000-05 16 07/27/2016 0.00 0.00 0.00 9.65 0.00 116.79 54 DOGWOOD RD 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 46 4.98 15.75 0.00 0.00 1.21 DLSL-000404-0000-04 20 07/27/2016 0.00 0.00 0.00 1.98 0.00 23.92 404 DEL SOL CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 47 0.00 15.75 0.00 0.00 1.21 FEDH-017845-0001-02 02 07/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 17845 SE FEDERAL HWY 1 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 48 27.39 15.75 0.00 0.00 1.21 FEDH-018201-0000-02 02 07/27/2016 0.00 0.00 0.00 11.09 0.00 55.44 18201 SE FEDERAL HWY 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 FEDH-018229-0000-02 02 07/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 18229 SE FEDERAL HWY 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 50 67.68 15.75 0.00 0.00 1.21 FEDH-018385-0000-12 02 07/27/2016 0.00 0.00 0.00 21.16 0.00 105.80 18385 SE FEDERAL HWY 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 51 2.04 6.45 0.00 0.00 1.21 FRLC-018567-0000-01 03 07/27/2016 0.00 0.00 0.00 5.49 0.00 15.19 18567 SE FERLAND CT 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR & MRS DAVID DIXON CYCLE 1 52 68.33 31.50 0.00 0.00 2.42 FRNK-000367-0000-10 11 07/27/2016 0.00 0.00 0.00 9.20 0.00 112.00 367 FRANKLIN RD 07/27/2016 0.00 0.55 0.00 0.00 0.00 -0.17 2191140114 MRS A. HEINER CYCLE 1 53 17.43 15.75 0.00 0.00 1.21 FRNL-019064-0000-01 19 07/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 19064 SE FEARNLEY DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 54 184.25 15.75 0.00 0.00 1.21 FRVE-000070-0000-02 08 07/27/2016 0.00 0.00 0.00 18.12 0.00 219.33 70 FAIRVIEW EAST 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086850127 JOHN FUNKEY CYCLE 1 55 59.28 15.75 0.00 0.00 1.21 FRVE-000124-0000-02 08 07/27/2016 0.00 0.00 0.00 6.87 0.00 83.11 124 FAIRVIEW EAST 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 MARTIN GILDAEMEYER CYCLE 1 56 59.76 39.31 0.00 0.00 1.21 FRVW-000076-0000-01 08 07/27/2016 0.00 0.00 0.00 9.03 0.00 109.31 76 FAIRVIEW WEST 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH&BILL MOORE CYCLE 1 57 264.66 15.72 0.00 0.00 1.21 FRVW-000079-0000-03 08 07/27/2016 0.00 0.00 0.00 25.39 0.00 306.98 79 FAIRVIEW WEST 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 58 39.60 0.00 0.00 0.00 0.00 FRVW-000080-0000-02 08 07/27/2016 0.00 0.00 0.00 0.40 0.00 40.00 80 FAIRVIEW WEST 07/27/2016 0.00 0.00 0.00 0.00 0.00 -39.60 1065200131 ROGER FARBER CYCLE 1 59 22.41 15.75 0.00 0.00 1.21 FWYE-000207-0000-03 06 07/27/2016 0.00 0.00 0.00 3.55 0.00 42.92 207 FAIRWAY EAST 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 60 55.08 15.75 0.00 0.00 1.21 GALW-017296-0000-02 02 07/27/2016 0.00 0.00 0.00 18.01 0.00 90.05 17296 SE GALWAY CT 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 61 62.25 39.31 0.00 0.00 1.21 GLFD-000035-0000-01 08 07/27/2016 0.00 0.00 0.00 9.25 0.00 112.02 35 GOLFVIEW DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 62 17.43 15.75 0.00 0.00 1.21 GLFD-000250-0000-05 08 07/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 250 GOLFVIEW DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 63 17.43 15.75 0.00 0.00 1.21 GLFD-000278-0000-04 08 07/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 278 GOLFVIEW DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 64 17.43 15.75 0.00 0.00 1.21 GRDD-019927-0000-01 19 07/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 19927 GARDENIA DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198000135 THOMAS BERTHOLD CYCLE 1 65 4.98 15.75 0.00 0.00 1.21 GRDD-019963-0000-03 19 07/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 19963 GARDENIA DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 66 22.41 15.75 0.00 0.00 1.21 HEML-000007-0000-02 16 07/27/2016 0.00 0.00 0.00 3.55 0.00 42.92 7 HEMLOCK LANE 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 HILC-018949-0000-02 19 07/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 18949 SE HILLCREST DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 68 17.43 15.75 0.00 0.00 1.21 HILC-018982-0000-02 19 07/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 18982 SE HILLCREST DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 69 19.92 15.75 0.00 0.00 1.21 HILC-019052-0000-05 19 07/27/2016 0.00 0.00 0.00 9.22 0.00 46.10 19052 SE HILLCREST DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 70 4.98 15.75 0.00 0.00 1.21 HILC-019182-0000-01 19 07/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 19182 SE HILLCREST DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 71 9.96 15.75 0.00 0.00 1.21 HITC-000012-0000-01 13 07/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 12 SE HITCHINGPOST CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 72 42.48 15.75 0.00 0.00 1.21 HKTR-010933-0000-03 17 07/27/2016 0.00 0.00 0.00 14.86 0.00 74.30 10933 SE HARKEN TER 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100237 DEAN MOROZ CYCLE 1 73 17.43 15.75 0.00 0.00 1.21 HRDR-018168-0000-03 12 07/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 18168 SE HERITAGE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 74 22.41 15.75 0.00 0.00 1.21 HRDR-018409-0000-03 12 07/27/2016 0.00 0.00 0.00 9.84 0.00 49.21 18409 SE HERITAGE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 HROK-018576-0000-01 12 07/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 18576 SE HERITAGE OAKS LN 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 76 18.88 9.05 0.00 0.00 1.21 INLT-003411-0000-01 02 07/27/2016 0.00 0.00 0.00 4.86 0.00 34.00 3411 INLET CT 07/27/2016 0.00 0.00 0.00 0.00 0.00 -17.45 2198280132 FLORENCE COFFMAN CYCLE 1 77 147.18 15.75 0.00 0.00 1.21 JASM-019980-0000-03 19 07/27/2016 0.00 0.00 0.00 41.04 0.00 205.18 19980 JASMINE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 78 46.68 15.75 0.00 0.00 1.21 LAND -009726-0000-03 07 07/27/2016 0.00 0.00 0.00 15.91 0.00 79.55 9726 SE LANDING PL 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 79 17.43 15.75 0.00 0.00 1.21 LEEW-000019-0000-02 05 07/27/2016 0.00 0.00 0.00 3.10 0.00 37.49 19 LEEWARD CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176350259 STM-WB3 LLC CYCLE 1 80 42.40 15.75 0.00 0.00 1.21 LEPA-010521-0000-05 17 07/27/2016 0.00 0.00 0.00 4.24 0.00 63.60 10521 SE LE PARC 07/27/2016 0.00 0.00 0.00 0.00 0.00 -42.40 2175650121 RICHARD E. REINKE CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 LEPA-010661-0000-02 17 07/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 10661 SE LE PARC 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 82 153.36 3.87 0.00 0.00 1.21 LIGH-000122-0000-01 01 07/27/2016 0.00 0.00 0.00 0.00 0.00 158.44 122 LIGHTHOUSE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 -118.57 1010680225 JOHN J. SCHINTO CYCLE 1 83 107.28 15.75 0.00 0.00 1.21 LIGH-000132-0000-02 01 07/27/2016 0.00 0.00 0.00 0.00 0.00 124.24 132 LIGHTHOUSE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 84 0.00 15.75 0.00 0.00 1.21 LIVE -000049-0000-05 11 07/27/2016 0.00 0.00 0.00 1.53 0.00 18.49 49 LIVE OAK CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680872 JILL REPLINSKI CYCLE 1 85 100.00 0.00 0.00 0.00 0.00 LIVE -000061-0000-07 11 07/27/2016 0.00 0.00 0.00 0.00 0.00 100.00 61 LIVE OAK CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 -111.34 2172550539 JOHN&AMY MATTESSICH CYCLE 1 86 63.48 15.75 0.00 0.00 1.21 LKDR-018351-0000-03 17 07/27/2016 0.00 0.00 0.00 20.11 0.00 100.55 18351 SE LAKESIDE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 87 17.43 15.75 0.00 0.00 1.21 LKDR-018410-0000-01 17 07/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 18410 SE LAKESIDE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 88 17.43 15.75 0.00 0.00 1.21 LKDR-018411-0000-02 17 07/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 18411 SE LAKESIDE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 89 9.96 15.75 0.00 0.00 1.21 LKDR-018420-0000-04 17 07/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 18420 SE LAKESIDE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 90 14.94 15.75 0.00 0.00 1.21 LKDR-018450-0000-04 17 07/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 18450 SE LAKESIDE DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/27/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111254 DIANE VAZ-BREWER CYCLE 1 91 24.90 15.75 0.00 0.00 1.21 LOCR-000004-0000-15 11 07/27/2016 0.00 0.00 0.00 3.77 0.00 45.63 4 LAUREL OAKS CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 92 24.90 15.75 0.00 0.00 1.21 LOCR-000048-0000-02 11 07/27/2016 0.00 0.00 0.00 3.77 0.00 45.63 48 LAUREL OAKS CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 93 17.43 15.75 0.00 0.00 1.21 LOGG-000002-0000-04 09 07/27/2016 0.00 0.00 0.00 8.60 0.00 43.33 2 LOGGERHEAD LN 07/27/2016 0.00 0.34 0.00 0.00 0.00 52.33 1093650120 K.N. JENNINGS CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 LOGG-000007-0000-02 09 07/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 7 LOGGERHEAD LN 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034635 SCOTT HAFT CYCLE 1 95 59.28 15.75 0.00 0.00 1.21 MAGW-000128-0000-07 15 07/27/2016 0.00 0.00 0.00 6.87 0.00 83.11 128 MAGNOLIA WAY 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 96 2.03 10.23 0.00 0.00 1.21 MARS -000351-0000-03 11 07/27/2016 0.00 0.00 0.00 1.53 0.00 15.00 351 MARS AVE 07/27/2016 0.00 0.00 0.00 0.00 0.00 -2.03 2190680114 BILL THEISS CYCLE 1 97 27.09 15.58 0.00 0.00 1.21 MAYO -019106-0000-01 19 07/27/2016 0.00 0.00 0.00 11.09 0.00 54.97 19106 SE MAYO DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 98 14.94 15.75 0.00 0.00 1.21 MAYO -019166-0000-01 19 07/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 19166 SE MAYO DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 99 19.92 15.75 0.00 0.00 1.21 NICO -004377-0000-01 15 07/27/2016 0.00 0.00 0.00 9.22 0.00 46.10 4377 NICOLE CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 100 14.94 15.75 0.00 0.00 1.21 NICO -004424-0000-01 15 07/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 4424 NICOLE CIR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 101 352.98 15.75 0.00 0.00 1.21 OCEA-000013-0000-04 01 07/27/2016 0.00 0.00 0.00 0.00 0.00 369.94 13 OCEAN DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 102 17.43 15.75 0.00 0.00 1.21 OCEA-000036-0000-02 01 07/27/2016 0.00 0.00 0.00 0.00 0.00 34.39 36 OCEAN DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 103 0.00 15.75 0.00 0.00 1.21 OCEA-000040-0000-01 01 07/27/2016 0.00 0.00 0.00 0.00 0.00 16.96 40 OCEAN DR 07/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 104 9.96 15.75 0.00 0.00 1.21 OKLF-000005-0000-07 11 07/27/2016 0.00 0.00 0.00 2.43 0.00 29.35 5 OAKLEAF CT 07/27/2016 0.00 0.00 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