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7/28/2016 (4)
RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ACWY-010134-0000-05 12 07/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 10134 SE ACORN WAY 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 19.92 15.75 0.00 0.00 1.21 ACWY-010229-0000-02 12 07/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 10229 SE ACORN WAY 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 3 9.96 15.75 0.00 0.00 1.21 ARND-019017-0000-01 19 07/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 19017 SE ARNOLD DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 4 38.28 15.75 0.00 0.00 1.21 BANW-010361-0000-05 12 07/28/2016 0.00 0.00 0.00 13.81 0.00 69.05 10361 SE BANYAN WAY 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 5 107.28 15.75 0.00 0.00 1.21 BANW-010482-0000-05 12 07/28/2016 0.00 0.00 0.00 31.06 0.00 155.30 10482 SE BANYAN WAY 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 6 17.43 39.31 0.00 0.00 1.21 BANW-010506-0000-03 12 07/28/2016 0.00 0.00 0.00 14.49 0.00 72.44 10506 SE BANYAN WAY 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 7 12.45 15.75 0.00 0.00 1.21 BASN-019096-0000-03 02 07/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 19096 BASIN ST 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 8 19.92 31.50 0.00 0.00 2.42 BASN-019142-0000-02 02 07/28/2016 0.00 0.00 0.00 13.46 0.00 67.55 19142 BASIN ST 07/28/2016 0.00 0.25 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN o CYCLE 1 9 0.00 12.45 0.00 0.00 1.21 BRKR-012031-0000-01 03 07/28/2016 0.00 0.00 0.00 4.24 0.00 17.90 12031 SE BIRKDALE RUN 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 10 2.49 15.75 0.00 0.00 1.21 BRKR-012068-0000-01 03 07/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 12068 SE BIRKDALE RUN 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 11 24.33 7.50 0.00 0.00 1.21 BRSD-019071-0000-02 19 07/28/2016 0.00 0.00 0.00 16.96 0.00 50.00 19071 SE BARDS DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -0.10 1121130538 ANNE DIACK OR CYCLE 1 12 29.48 15.30 0.00 0.00 1.21 BTWC-010026-0000-03 12 07/28/2016 0.00 0.00 0.00 11.71 0.00 57.70 10026 SE BUTTONWOOD WAY 07/28/2016 0.00 0.00 0.00 0.00 0.00 -0.45 1073600135 ANDREW GOODYEAR CYCLE 1 13 55.08 15.75 0.00 0.00 1.21 BYHB-000008-0000-03 07 07/28/2016 0.00 0.00 0.00 6.49 0.00 78.53 8 BAY HARBOR RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 14 433.02 39.31 0.00 0.00 1.21 BYHB-000009-0000-04 07 07/28/2016 0.00 0.00 0.00 42.62 0.00 516.16 9 BAY HARBOR RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 15 177.30 15.75 0.00 0.00 1.21 BYHB-000010-0000-03 07 07/28/2016 0.00 0.00 0.00 17.49 0.00 211.75 10 BAY HARBOR RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 CASL-018296-0000-02 12 07/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 18296 SE CASSIA LN 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 CBRC-019227-0000-03 05 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 19227 CARIBBEAN CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 18 0.00 15.75 0.00 0.00 1.21 CBRC-019305-0000-03 05 07/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 19305 CARIBBEAN CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053450138 KIM BASS CYCLE 1 19 95.88 15.75 0.00 0.00 1.21 CCC -000020-0000-03 05 07/28/2016 0.00 0.00 0.00 10.16 0.00 123.00 20 COUNTRY CLUB CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 CCDR-000143-0000-01 05 07/28/2016 0.00 0.00 0.00 1.98 0.00 23.92 143 COUNTRY CLUB DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 21 129.30 39.31 0.00 0.00 1.21 CCDR-000283-0000-05 07 07/28/2016 0.00 0.00 0.00 15.29 0.00 185.11 283 COUNTRY CLUB DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 22 7.47 15.75 0.00 0.00 1.21 CCDS-019392-0000-01 05 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 19392 SE COUNTRY CLUB DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 23 50.88 15.75 0.00 0.00 1.21 CHCT-000010-0000-01 19 07/28/2016 0.00 0.00 0.00 6.11 0.00 73.95 10 CHAPEL CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197390152 MICHAEL BROWN CYCLE 1 24 7.47 15.75 0.00 0.00 1.21 CHCT-000021-0000-05 19 07/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 21 CHAPEL CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 25 12.45 15.75 0.00 0.00 1.21 CHCT-000038-0000-01 19 07/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 38 CHAPEL CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 26 34.90 12.14 0.00 0.00 1.21 CHPC-000019-0000-03 19 07/28/2016 0.00 0.00 0.00 1.75 0.00 50.00 19 CHAPEL CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -32.98 2196950170 LISA WARD CYCLE 1 27 35.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 07/28/2016 0.00 0.00 0.00 0.00 0.00 35.00 125 CHAPEL LN 07/28/2016 0.00 0.00 0.00 0.00 0.00 -57.86 2162080149 ERIC&KRISTAL CHILD CYCLE 1 28 60.31 15.85 0.00 0.00 1.21 CHST-000033-0000-04 16 07/28/2016 0.00 0.00 0.00 6.87 0.00 85.00 33 CHESTNUT TRL 07/28/2016 0.00 0.76 0.00 0.00 0.00 120.98 1011680170 DUNCAN C. MC CURRACH CYCLE 1 29 228.54 15.75 0.00 0.00 1.21 CLNY-000070-0000-07 01 07/28/2016 0.00 0.00 0.00 0.00 0.00 245.50 70 COLONY RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 30 76.08 15.75 0.00 0.00 1.21 CLNY-000228-0000-02 01 07/28/2016 0.00 0.00 0.00 0.00 0.00 93.04 228 COLONY RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 31 14.94 15.75 0.00 0.00 1.21 CLR -003818-0139-08 20 07/28/2016 0.00 0.00 0.00 15.47 0.00 47.37 3818 COUNTY LINE RD #139 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 32 7.47 15.75 0.00 0.00 1.21 CLR -003818-0141-09 20 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #141 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CLR -003818-0154-03 20 07/28/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #154 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 CLR -003818-0155-08 20 07/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 3818 COUNTY LINE RD #155 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 35 4.98 15.75 0.00 0.00 1.21 CLR -003818-0158-07 20 07/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #158 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CLR -003900-010E-05 20 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #10B 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700213 THOMAS SPOTO CYCLE 1 37 30.63 31.33 0.00 0.00 2.42 CLR -003900-018C-80 20 07/28/2016 0.00 0.00 0.00 15.33 0.00 80.00 3900 COUNTY LINE RD #18C 07/28/2016 0.00 0.29 0.00 0.00 0.00 -3.37 2201360162 MARY GRANT CYCLE 1 38 37.35 31.50 0.00 0.00 2.42 CLR -003900-021A-06 20 07/28/2016 0.00 0.00 0.00 17.82 0.00 89.43 3900 COUNTY LINE RD #21A 07/28/2016 0.00 0.34 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 39 228.54 15.75 0.00 0.00 1.21 CLR -004914-0000-04 17 07/28/2016 0.00 0.00 0.00 61.38 0.00 306.88 4914 COUNTY LINE RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR&MRS MARCELLO CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 CLRS-019461-0000-08 19 07/28/2016 0.00 0.00 0.00 6.75 0.00 33.67 19461 SE COUNTY LINE RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 41 19.92 15.75 0.00 0.00 1.21 CLTD-004377-0000-01 15 07/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 4377 COLLETTE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020440117 ELAINE GULAM CYCLE 1 42 38.24 5.06 0.00 0.00 1.21 CVRD -003319-0000-01 02 07/28/2016 0.00 0.00 0.00 5.49 0.00 50.00 3319 COVE RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 -36.64 2141980220 TAYLOR WAILES AND*** CYCLE 1 43 29.88 15.75 0.00 0.00 1.21 CYPN-000407-001A-17 14 07/28/2016 0.00 0.00 0.00 4.22 0.00 51.06 407 N CYPRESS DR #1A 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 44 32.47 14.34 0.00 0.00 1.21 CYPN-000423-0011-04 14 07/28/2016 0.00 0.00 0.00 1.98 0.00 50.00 423 N CYPRESS DR #11 07/28/2016 0.00 0.00 0.00 0.00 0.00 -27.94 2144002734 FREDDY PEDRIQUE CYCLE 1 45 12.45 15.75 0.00 0.00 1.21 CYPT-000522-0000-03 14 07/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 522 CYPRESS CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 46 9.96 15.75 0.00 0.00 1.21 CYPT-000528-0000-02 14 07/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 528 CYPRESS CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 47 9.87 15.62 0.00 0.00 1.21 DLSL-000603-0000-02 20 07/28/2016 0.00 0.00 0.00 2.43 0.00 29.13 603 DEL SOL CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 DVRN-000542-0000-03 10 07/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 542 N DOVER RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 49 10.61 15.75 0.00 0.00 1.21 DVRR-000450-0000-02 10 07/28/2016 0.00 0.00 0.00 2.43 0.00 30.00 450 DOVER RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 -0.65 1101610132 KATE&MATT SHAW CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 DVRR-000486-0000-03 10 07/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 486 DOVER RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 51 47.31 78.80 0.00 0.00 1.21 FEDH-017667-0000-01 02 07/28/2016 0.00 0.00 0.00 31.83 0.00 159.15 17667 SE FEDERAL HWY 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE o CYCLE 1 52 7.47 15.93 0.00 0.00 1.21 FRNL-019073-0000-01 19 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.97 19073 SE FEARNLEY DR 07/28/2016 0.00 0.25 0.00 0.00 0.00 21.02 2191910441 MARGARET FRENCH **** CYCLE 1 53 0.00 0.00 0.00 10.33 1.21 FRNL-019104-0000-01 19 07/28/2016 0.00 0.00 0.00 0.30 0.00 11.95 19104 SE FEARNLEY DR -RC ONLY 07/28/2016 0.00 0.11 0.00 0.00 0.00 11.84 2191060136 TERRY RENSHAW CYCLE 1 54 12.45 15.75 0.00 0.00 1.21 FRNL-019133-0000-03 19 07/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 19133 SE FEARNLEY DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191610159 CARLOS DEJESUS CYCLE 1 55 52.24 31.47 0.00 0.00 2.42 FRNW-019053-0000-05 19 07/28/2016 0.00 0.00 0.00 21.56 0.00 108.11 19053 SE FERNWOOD DR 07/28/2016 0.00 0.42 0.00 0.00 0.00 0.00 1086200181 MARIE ANTHONY CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 FRVE-000113-0000-08 08 07/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 113 FAIRVIEW EAST 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 57 17.43 15.75 0.00 0.00 1.21 FRVW-000108-0000-01 08 07/28/2016 0.00 0.00 0.00 3.10 0.00 37.49 108 FAIRVIEW WEST 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 58 12.45 15.75 0.00 0.00 1.21 FWYN-000322-0000-01 06 07/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 322 FAIRWAY NORTH 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 59 21.05 29.34 0.00 0.00 2.42 GLFD-000027-0000-04 08 07/28/2016 0.00 0.00 0.00 5.08 0.00 58.13 27 GOLFVIEW DR 07/28/2016 0.00 0.24 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 60 95.88 15.75 0.00 0.00 1.21 GLFD-000065-0000-03 08 07/28/2016 0.00 0.00 0.00 10.16 0.00 123.00 65 GOLFVIEW DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 61 90.18 15.75 0.00 0.00 1.21 GLFD-000078-0000-04 08 07/28/2016 0.00 0.00 0.00 9.65 0.00 116.79 78 GOLFVIEW DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 62 43.77 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 07/28/2016 0.00 0.00 0.00 0.00 0.00 43.77 160 GOLFVIEW DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -100.36 1081840118 W A SUNSHINE CYCLE 1 63 2.49 15.75 0.00 0.00 1.21 GLFD-000171-0000-01 08 07/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 171 GOLFVIEW DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 64 14.94 15.75 0.00 0.00 1.21 GLFD-000277-0000-02 08 07/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 277 GOLFVIEW DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 65 24.90 31.50 0.00 0.00 2.42 GLFS-019260-0000-01 05 07/28/2016 0.00 0.00 0.00 14.70 0.00 73.82 19260 GULFSTREAM DR 07/28/2016 0.00 0.30 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 66 4.93 15.58 0.00 0.00 1.21 GLFS-019343-0000-01 05 07/28/2016 0.00 0.00 0.00 5.49 0.00 27.21 19343 GULFSTREAM DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 GLFS-019462-0000-02 05 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 19462 GULFSTREAM DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 68 59.76 252.00 0.00 0.00 1.21 GRDS-000001-0000-01 14 07/28/2016 0.00 0.00 0.00 28.17 0.00 341.14 1 GARDEN STREET 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 69 129.48 252.00 0.00 0.00 1.21 GRDS-000002-0000-01 14 07/28/2016 0.00 0.00 0.00 34.44 0.00 417.13 2 GARDEN STREET 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 70 57.27 252.00 0.00 0.00 1.21 GRDS-000003-0000-01 14 07/28/2016 0.00 0.00 0.00 27.94 0.00 338.42 3 GARDEN STREET 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 71 42.33 252.00 0.00 0.00 1.21 GRDS-000004-0000-01 14 07/28/2016 0.00 0.00 0.00 26.60 0.00 322.14 4 GARDEN STREET 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 72 37.35 252.00 0.00 0.00 1.21 GRDS-000006-0000-01 14 07/28/2016 0.00 0.00 0.00 26.15 0.00 316.71 6 GARDEN STREET 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 73 49.80 252.00 0.00 0.00 1.21 GRDS-000008-0000-01 14 07/28/2016 0.00 0.00 0.00 27.27 0.00 330.28 8 GARDEN STREET 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 74 64.74 252.00 0.00 0.00 1.21 GRDS-000010-0000-01 14 07/28/2016 0.00 0.00 0.00 28.62 0.00 346.57 10 GARDEN STREET 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 75 34.86 252.00 0.00 0.00 1.21 GRDS-000011-0000-01 14 07/28/2016 0.00 0.00 0.00 25.93 0.00 314.00 11 GARDEN STREET 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 76 77.19 378.00 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 07/28/2016 0.00 0.00 0.00 41.08 0.00 497.48 7-9 GARDEN STREET 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 77 9.96 15.75 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 07/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 POOL @ GARDEN STREET 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 78 38.28 15.75 0.00 0.00 1.21 HIBS-019859-0000-01 19 07/28/2016 0.00 0.00 0.00 13.81 0.00 69.05 19859 HIBISCUS DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 79 14.94 15.75 0.00 0.00 1.21 HIBS-019893-0000-01 19 07/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 19893 HIBISCUS DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 80 9.96 15.75 0.00 0.00 1.21 HICK -000021-0000-02 16 07/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 21 HICKORY HILL RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 81 19.92 15.75 0.00 0.00 1.21 HILC-019042-0000-03 19 07/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 19042 SE HILLCREST DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 82 9.86 15.58 0.00 0.00 1.21 HITC-000007-0000-05 13 07/28/2016 0.00 0.00 0.00 6.73 0.00 33.38 7 SE HITCHINGPOST CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 83 0.00 15.75 0.00 0.00 1.21 HKTR-010945-0000-02 17 07/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 10945 SE HARKEN TER 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 84 34.08 15.75 0.00 0.00 1.21 HKTR-011017-0000-01 17 07/28/2016 0.00 0.00 0.00 12.76 0.00 63.80 11017 SE HARKEN TER 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 85 9.87 15.62 0.00 0.00 1.21 HOME -018995-0000-02 19 07/28/2016 0.00 0.00 0.00 6.73 0.00 33.43 18995 SE HOMEWOOD AVE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 86 12.45 15.75 0.00 0.00 1.21 HOME -019096-0000-01 19 07/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 19096 SE HOMEWOOD AVE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912515 TERRY COOK CYCLE 1 87 0.00 15.75 0.00 0.00 1.21 HOME -019125-0000-01 19 07/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 19125 SE HOMEWOOD AVE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 88 128.34 7.24 0.00 0.00 1.21 HRDR-018541-0000-02 12 07/28/2016 0.00 0.00 0.00 63.21 0.00 200.00 18541 SE HERITAGE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -19.88 1021520268 BARRY GREEN CYCLE 1 89 78.26 8.16 0.00 0.00 1.21 INCR-000104-0000-06 02 07/28/2016 0.00 0.00 0.00 9.65 0.00 97.28 104 INTRACOASTAL CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -31.55 1021521957 DONNA JOHNSON CYCLE 1 90 29.20 15.59 0.00 0.00 1.21 INCR-000141-0000-05 02 07/28/2016 0.00 0.00 0.00 4.00 0.00 50.00 141 INTRACOASTAL CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -2.09 RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 DANIEL SMITH CYCLE 1 91 4.98 15.75 0.00 0.00 1.21 INDL-019353-0000-03 05 07/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 19353 W INDIES LN 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 92 19.92 15.75 0.00 0.00 1.21 ITCT-011988-0000-01 03 07/28/2016 0.00 0.00 0.00 9.22 0.00 46.10 11988 SE INTRACOASTAL TER 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 93 3.54 1.65 0.00 0.00 1.21 JASM-019879-0000-02 19 07/28/2016 0.00 0.00 0.00 8.60 0.00 15.00 19879 JASMINE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -1.72 1079665661 BURTON H. NORRIS CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 LAND -009665-0000-01 07 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 9665 SE LANDING PL 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 95 118.56 31.50 0.00 0.00 2.42 LAND -009765-0000-02 07 07/28/2016 0.00 0.00 0.00 38.12 0.00 191.32 9765 SE LANDING PL 07/28/2016 0.00 0.72 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 96 67.68 15.75 0.00 0.00 1.21 LBKT-010364-0000-04 13 07/28/2016 0.00 0.00 0.00 21.16 0.00 105.80 10364 SE LEATHERBACK TER 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 97 156.36 31.50 0.00 0.00 2.42 LBKT-010388-0000-03 13 07/28/2016 0.00 0.00 0.00 47.57 0.00 238.78 10388 SE LEATHERBACK TER 07/28/2016 0.00 0.93 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 98 0.00 15.75 0.00 0.00 1.21 LIGH-000081-0000-02 01 07/28/2016 0.00 0.00 0.00 0.00 0.00 16.96 81 LIGHTHOUSE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 99 42.48 15.75 0.00 0.00 1.21 LIGH-000088-0000-03 01 07/28/2016 0.00 0.00 0.00 0.00 0.00 59.44 88 LIGHTHOUSE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 100 191.63 23.86 0.00 0.00 3.01 LIGH-000133-0000-03 01 07/28/2016 0.00 0.00 0.00 0.00 0.00 218.50 133 LIGHTHOUSE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -75.00 1021956719 JOSEPH BIGHAM CYCLE 1 101 71.88 15.75 0.00 0.00 1.21 LIME -017118-0000-01 02 07/28/2016 0.00 0.00 0.00 22.21 0.00 111.05 17118 SE LIMERICK CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 102 5.20 15.75 0.00 0.00 1.21 LIVE -000023-0000-08 11 07/28/2016 0.00 0.00 0.00 1.98 0.00 24.14 23 LIVE OAK CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1111660864 SHERRIE AYMAT CYCLE 1 103 4.98 15.75 0.00 0.00 1.21 LIVE -000052-0000-06 11 07/28/2016 0.00 0.00 0.00 1.98 0.00 23.92 52 LIVE OAK CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER o CYCLE 1 104 0.00 15.75 0.00 0.00 1.21 LIVE -000084-0000-02 11 07/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 84 LIVE OAK CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 105 124.38 15.75 0.00 0.00 1.21 LKDR-018441-0000-02 17 07/28/2016 0.00 0.00 0.00 35.34 0.00 176.68 18441 SE LAKESIDE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 106 7.47 15.75 0.00 0.00 1.21 LKDR-018470-0000-05 17 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 18470 SE LAKESIDE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 107 2.49 15.75 0.00 0.00 1.21 LOCR-000008-0000-03 11 07/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 8 LAUREL OAKS CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110386 ROBERT MELBER CYCLE 1 108 9.96 15.75 0.00 0.00 1.21 LOCR-000031-0000-08 11 07/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 31 LAUREL OAKS CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170658 AGNES ANDERSON CYCLE 1 109 7.47 15.75 0.00 0.00 1.21 LOCR-000057-0000-05 11 07/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 57 LAUREL OAKS CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 110 67.68 15.75 0.00 0.00 1.21 MAGW-000117-0000-03 15 07/28/2016 0.00 0.00 0.00 7.62 0.00 92.26 117 MAGNOLIA WAY 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 111 204.17 15.75 0.00 0.00 1.21 MAGW-000134-0000-02 15 07/28/2016 0.00 0.00 0.00 19.91 0.00 241.04 134 MAGNOLIA WAY 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 112 12.45 15.75 0.00 0.00 1.21 MAYO -018945-0000-03 19 07/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 18945 SE MAYO DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 113 17.43 15.75 0.00 0.00 1.21 MAYO -018966-0000-01 19 07/28/2016 0.00 0.00 0.00 8.60 0.00 42.99 18966 SE MAYO DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 114 54.30 15.53 0.00 0.00 1.21 NICO -004416-0000-02 15 07/28/2016 0.00 0.00 0.00 18.01 0.00 89.05 4416 NICOLE CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN GANNON CYCLE 1 115 669.84 15.87 0.00 0.00 2.42 OCEA-000006-0000-04 01 07/28/2016 0.00 0.00 0.00 0.00 0.00 688.13 6 OCEAN DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -496.25 1111630236 DIANE MAC LEAN ** CYCLE 1 116 0.00 15.75 0.00 0.00 1.21 OKLD-000007-0000-03 11 07/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 OAKLAND CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 117 12.45 15.75 0.00 0.00 1.21 PADD-000011-0000-05 13 07/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 11 PADDOCK CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 118 4.98 15.75 0.00 0.00 1.21 PEBB-003331-0000-04 02 07/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 3331 PEBBLE PL 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 119 7.62 15.75 0.00 0.00 1.21 PHTE-000028-0000-05 16 07/28/2016 0.00 0.00 0.00 2.42 0.00 27.00 28 PINEHILL E TRL 07/28/2016 0.00 0.00 0.00 0.00 0.00 -0.15 1080380135 PHILIP F STADELMANN CYCLE 1 120 14.94 15.75 0.00 0.00 1.21 PNTP-000056-0000-03 08 07/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 56 PINETREE PL 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 121 15.12 15.60 0.00 0.00 1.21 RBTS-004171-0000-04 16 07/28/2016 0.00 0.00 0.00 7.98 0.00 39.91 4171 ROBERT ST 07/28/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2172730110 THOMAS DR. LIPIN CYCLE 1 122 91.25 15.75 0.00 0.00 1.21 RDVD-018169-0000-01 17 07/28/2016 0.00 0.00 0.00 26.79 0.00 135.00 18169 SE RIDGEVIEW DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -1.07 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 123 213.90 15.75 0.00 0.00 1.21 RDVD-018170-0000-04 17 07/28/2016 0.00 0.00 0.00 57.72 0.00 288.58 18170 SE RIDGEVIEW DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 124 7.63 15.58 0.00 0.00 1.21 RDWD-000007-0000-04 14 07/28/2016 0.00 0.00 0.00 2.20 0.00 26.62 7 RIDGEWOOD CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2140140160 INGRID JOLI CYCLE 1 125 46.53 31.50 0.00 0.00 2.42 RDWD-000024-0000-06 14 07/28/2016 0.00 0.00 0.00 7.25 0.00 88.21 24 RIDGEWOOD CIR 07/28/2016 0.00 0.51 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 126 228.54 15.75 0.00 0.00 1.21 RIOV-000015-0000-17 07 07/28/2016 0.00 0.00 0.00 61.38 0.00 306.88 15 RIO VISTA DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 127 177.30 15.75 0.00 0.00 1.21 RIOV-018778-0000-02 07 07/28/2016 0.00 0.00 0.00 48.57 0.00 242.83 18778 RIO VISTA DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 128 360.30 15.75 0.00 0.00 1.21 RSDN-019195-0000-01 15 07/28/2016 0.00 0.00 0.00 33.96 0.00 411.22 19195 N RIVERSIDE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 129 73.20 15.75 0.00 0.00 1.21 RSDN-019309-0000-01 15 07/28/2016 0.00 0.00 0.00 9.84 0.00 100.00 19309 N RIVERSIDE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -50.79 2151050114 IDELLE HARRIS CYCLE 1 130 12.45 15.75 0.00 0.00 1.21 RSDN-019595-0000-01 15 07/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 19595 N RIVERSIDE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 131 199.26 15.75 0.00 0.00 1.21 RSDN-019649-0000-01 15 07/28/2016 0.00 0.00 0.00 54.06 0.00 270.28 19649 N RIVERSIDE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 RSDN-019946-0000-03 15 07/28/2016 0.00 0.00 0.00 7.35 0.00 36.76 19946 N RIVERSIDE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 133 19.92 15.75 0.00 0.00 1.21 RSDW-000407-0000-02 10 07/28/2016 0.00 0.00 0.00 3.32 0.00 40.20 407 W RIVERSIDE DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 134 55.08 15.75 0.00 0.00 1.21 RSLS-004209-0000-01 16 07/28/2016 0.00 0.00 0.00 18.01 0.00 90.05 4209 RUSSELL ST 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 135 24.90 15.75 0.00 0.00 1.21 RTWS-010149-0000-09 12 07/28/2016 0.00 0.00 0.00 10.47 0.00 52.33 10149 SE ROYAL TERN WAY 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 136 59.28 15.75 0.00 0.00 1.21 RVCT-018320-0000-03 17 07/28/2016 0.00 0.00 0.00 19.06 0.00 95.30 18320 SE RIDGEVIEW CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061210149 CAROLE GRAY CYCLE 1 137 47.31 31.50 0.00 0.00 2.42 RVRD-000084-0000-04 06 07/28/2016 0.00 0.00 0.00 7.32 0.00 88.94 84 RIVER DR 07/28/2016 0.00 0.39 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 RVRD-000121-0000-02 06 07/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 121 RIVER DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM&WENDY CAMP CYCLE 1 139 0.00 39.31 0.00 0.00 1.21 RVRD-000183-0000-03 06 07/28/2016 0.00 0.00 0.00 3.65 0.00 44.17 183 RIVER DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 HOLLY B. ISOM CYCLE 1 140 107.28 15.75 0.00 0.00 1.21 RVRD-000187-0000-03 06 07/28/2016 0.00 0.00 0.00 11.19 0.00 135.43 187 RIVER DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 141 9.96 15.75 0.00 0.00 1.21 RVRD-000220-0000-01 06 07/28/2016 0.00 0.00 0.00 2.43 0.00 29.35 220 RIVER DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 142 184.62 15.75 0.00 0.00 1.21 RVRD-000240-0000-01 06 07/28/2016 0.00 0.00 0.00 18.15 0.00 219.73 240 RIVER DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 143 49.80 39.31 0.00 0.00 1.21 RVRD-000259-0000-02 06 07/28/2016 0.00 0.00 0.00 8.13 0.00 98.45 259 RIVER DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 144 2.49 39.31 0.00 0.00 1.21 RVRD-000296-0000-03 06 07/28/2016 0.00 0.00 0.00 0.00 0.00 43.01 296 RIVER DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 KENNETH SCHEPPKE CYCLE 1 145 90.18 15.75 0.00 0.00 1.21 RVRP-004480-0000-02 15 07/28/2016 0.00 0.00 0.00 26.79 0.00 133.93 4480 RIVER PINES CT 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 146 4.98 15.75 0.00 0.00 1.21 RVRR-018610-0000-05 17 07/28/2016 0.00 0.00 0.00 5.49 0.00 27.43 18610 SE RIVER RIDGE RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 147 7.47 15.75 0.00 0.00 1.21 RVRR-018780-0000-01 17 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 18780 SE RIVER RIDGE RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 148 4.98 39.31 0.00 0.00 1.21 SDLB-000013-0000-02 13 07/28/2016 0.00 0.00 0.00 11.38 0.00 56.88 13 SADDLEBACK RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190250134 JOE&TAMMY LAPLANTE CYCLE 1 149 19.92 15.75 0.00 0.00 1.21 SDRD-019200-0000-03 19 07/28/2016 0.00 0.00 0.00 9.22 0.00 46.47 19200 SE SUDDARD DR 07/28/2016 0.00 0.37 0.00 0.00 0.00 30.54 1101060123 LYNN EMMONS CYCLE 1 150 12.45 15.75 0.00 0.00 1.21 SEBR-000365-0000-02 10 07/28/2016 0.00 0.00 0.00 2.65 0.00 32.06 365 SEABROOK RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 151 55.08 15.75 0.00 0.00 1.21 SEBR-000400-0000-01 14 07/28/2016 0.00 0.00 0.00 0.00 0.00 72.04 400 SEABROOK RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 152 0.00 15.75 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 07/28/2016 0.00 0.00 44.71 0.00 0.00 61.67 400 SEABROOK RD FIRELINE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 153 372.23 46.00 0.00 0.00 4.84 SHDY-000012-0000-04 07 07/28/2016 0.00 0.00 0.00 52.44 0.00 478.28 12 SHADY LN 07/28/2016 0.00 2.77 0.00 0.00 0.00 160.28 1012150246 PETER SCHLAPKOHL CYCLE 1 154 24.90 15.75 0.00 0.00 1.21 SHLT-000199-0000-04 01 07/28/2016 0.00 0.00 0.00 0.00 0.00 41.86 199 SHELTER LN 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012240152 SAMANTHA SPECTOR CYCLE 1 155 0.17 15.58 0.00 0.00 1.21 SHLT-000214-0000-05 01 07/28/2016 0.00 0.00 0.00 0.00 0.00 16.96 214 SHELTER LN 07/28/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1130630145 WALT JARMAY CYCLE 1 156 19.98 18.76 0.00 0.00 1.21 SPTR-000008-0000-04 13 07/28/2016 0.00 0.00 0.00 9.84 0.00 50.00 8 SPLITRAIL CIR 07/28/2016 0.00 0.21 0.00 0.00 0.00 17.75 1130520135 WILLIAM HOPTON CYCLE 1 157 103.44 15.71 0.00 0.00 1.21 STPC-000004-0000-03 13 07/28/2016 0.00 0.00 0.00 29.64 0.00 150.00 4 STEEPLECHASE CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 -2.10 1130500121 MARTY LLERENA CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 STPC-000008-0000-02 13 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 8 STEEPLECHASE CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 159 22.41 125.82 0.00 0.00 1.21 TEQD-000304-0000-09 11 07/28/2016 0.00 0.00 0.00 13.45 0.00 162.89 304 TEQUESTA DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 160 19.92 15.75 0.00 0.00 1.21 TEQD-000361-0000-01 10 07/28/2016 0.00 0.00 0.00 3.32 0.00 40.20 361 TEQUESTA DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 161 42.48 15.75 0.00 0.00 1.21 TIFW-011991-0000-01 02 07/28/2016 0.00 0.00 0.00 14.86 0.00 74.30 11991 SE TIFFANY WAY 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 162 107.28 15.75 0.00 0.00 1.21 TKWD-000089-0000-02 16 07/28/2016 0.00 0.00 0.00 11.19 0.00 135.43 89 TEAKWOOD CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130538 JULIE URAM CYCLE 1 163 7.47 15.75 0.00 0.00 1.21 TLOK-000058-0000-03 11 07/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 58 TALL OAKS CIR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 164 12.45 15.75 0.00 0.00 1.21 TTCD-000052-0000-04 09 07/28/2016 0.00 0.00 0.00 7.48 0.00 36.89 52 TURTLE CREEK DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 165 14.94 15.75 0.00 0.00 1.21 TTCD-000094-0000-02 09 07/28/2016 0.00 0.00 0.00 7.98 0.00 39.88 94 TURTLE CREEK DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER o CYCLE 1 166 9.19 14.52 0.00 0.00 1.21 TTCD-000117-0000-01 09 07/28/2016 0.00 0.00 0.00 6.73 0.00 31.65 117 TURTLE CREEK DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 167 7.47 15.75 0.00 0.00 1.21 TTCD-000149-0000-05 09 07/28/2016 0.00 0.00 0.00 6.11 0.00 30.54 149 TURTLE CREEK DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 168 9.96 15.75 0.00 0.00 1.21 TTCD-000208-0000-02 09 07/28/2016 0.00 0.00 0.00 6.73 0.00 33.65 208 TURTLE CREEK DR 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 169 49.80 39.31 0.00 0.00 1.21 USIN-000204-0000-08 03 07/28/2016 0.00 0.00 0.00 0.00 0.00 90.32 204 US HIGHWAY 1 NORTH 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 170 0.00 15.75 0.00 0.00 1.21 USIN-000204-0000-30 03 07/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 204 US HIGHWAY 1 NORTH--FIRELINE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 171 0.00 15.75 0.00 0.00 1.21 USIN-000204-FIRE-01 03 07/28/2016 0.00 0.00 107.95 0.00 0.00 124.91 204 US HIGHWAY 1 NORTH(FIRELINE) 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 172 0.00 15.75 0.00 0.00 1.21 USIN-000208-0011-04 03 07/28/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #11 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 173 2.49 39.31 0.00 0.00 1.21 USIN-000552-0000-02 03 07/28/2016 0.00 0.00 0.00 3.87 0.00 46.88 552 US HIGHWAY 1 NORTH 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 174 39.52 7.75 0.00 0.00 1.21 USIN-000791-0000-04 02 07/28/2016 0.00 0.00 0.00 8.76 0.00 57.24 791 NORTH US HWY 1 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 175 0.00 15.75 0.00 0.00 1.21 USIN-018137-0000-04 02 07/28/2016 0.00 0.00 0.00 4.24 0.00 21.20 18137 US HIGHWAY 1 NORTH 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 176 2.49 15.75 0.00 0.00 1.21 USIS-000245-0000-01 02 07/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 245 US HIGHWAY 1 SOUTH 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 177 206.58 15.75 0.00 0.00 1.21 USIS-000287-0000-02 02 07/28/2016 0.00 0.00 0.00 20.12 0.00 243.66 287 US HIGHWAY 1 SOUTH 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031812706 PAT ESTON CYCLE 1 178 160.03 103.36 0.00 0.00 3.63 VLGC-018105-0000-11 03 07/28/2016 0.00 0.00 0.00 32.26 0.00 300.00 18105 SE VILLAGE CIR 07/28/2016 0.00 0.72 0.00 0.00 0.00 -154.41 1030300124 CHARLES SHEPARDSON CYCLE 1 179 42.48 15.75 0.00 0.00 1.21 VLGD-011882-0109-02 03 07/28/2016 0.00 0.00 0.00 14.86 0.00 74.30 11882 SE VILLAGE DR #109 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 180 2.49 15.75 0.00 0.00 1.21 VNSA-000356-0000-04 11 07/28/2016 0.00 0.00 0.00 1.75 0.00 21.20 356 VENUS AVE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/28/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 CHRIS STRAND CYCLE 1 181 7.47 15.75 0.00 0.00 1.21 WLWR-000071-0000-02 14 07/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 71 WILLOW RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 182 0.00 0.00 0.00 0.00 0.00 WNGO-004182-0000-08 16 07/28/2016 0.00 0.00 0.00 10.34 0.00 10.34 4182 WINGO ST 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 183 39.84 189.00 0.00 0.00 1.21 WSTW-000001-0000-01 14 07/28/2016 0.00 0.00 0.00 20.71 0.00 250.76 1 WESTWOOD AVE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 184 54.78 220.50 0.00 0.00 1.21 WSTW-000002-0000-01 14 07/28/2016 0.00 0.00 0.00 24.89 0.00 301.38 2 WESTWOOD AVE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 185 37.35 220.50 0.00 0.00 1.21 WSTW-000004-0000-01 14 07/28/2016 0.00 0.00 0.00 23.32 0.00 282.38 4 WESTWOOD AVE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 186 42.33 346.50 0.00 0.00 1.21 WSTW-000005-0000-01 14 07/28/2016 0.00 0.00 0.00 35.11 0.00 425.15 5 WESTWOOD AVE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 187 72.21 189.00 0.00 0.00 1.21 WSTW-000007-0000-01 14 07/28/2016 0.00 0.00 0.00 23.62 0.00 286.04 7 WESTWOOD AVE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 188 141.93 346.50 0.00 0.00 1.21 WSTW-000011-0000-50 14 07/28/2016 0.00 0.00 0.00 44.07 0.00 533.71 11 WESTWOOD AVE 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 189 40.33 4.67 0.00 0.00 0.00 WTRW-000010-0000-07 02 07/28/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 07/28/2016 0.00 0.00 0.00 0.00 0.00 506.34 1080190137 ERIC ROBERTS CYCLE 1 190 14.94 15.75 0.00 0.00 1.21 YCTC-000003-0000-03 08 07/28/2016 0.00 0.00 0.00 2.87 0.00 34.77 3 YACHT CLUB PL 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 191 7.47 15.75 0.00 0.00 1.21 YCTC-000051-0000-06 08 07/28/2016 0.00 0.00 0.00 2.20 0.00 26.63 51 YACHT CLUB PL 07/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 191 Grand Total: 9,524.73 7,204.95 0.00 10.33 247.43 0.00 0.00 152.66 2,251.32 0.00 19,401.00 0.00 9.58 0.00 0.00 0.00 -227.56