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7/29/2016 (4)
RECEIPT REPORT Date: 07/29/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014100134 NICOLA LERNER CYCLE 1 1 67.23 39.31 0.00 0.00 1.21 BCHS-000601-0000-03 01 07/29/2016 0.00 0.00 0.00 26.94 0.00 134.69 601 S BEACH RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 BCNL-000175-0000-07 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 24.43 175 BEACON LN 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 3 4.98 15.75 0.00 0.00 1.21 BCNS-000407-0000-01 10 07/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 407 BEACON ST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 4 34.86 39.31 0.00 0.00 1.21 BNKP-000011-0000-09 08 07/29/2016 0.00 0.00 0.00 6.79 0.00 82.17 11 BUNKER PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 5 9.96 15.75 0.00 0.00 1.21 BNKP-000016-0000-02 08 07/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 16 BUNKER PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 6 17.43 39.31 0.00 0.00 1.21 BRDG-000120-0000-02 11 07/29/2016 0.00 0.00 0.00 5.22 0.00 63.17 120 BRDIGE RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK o CYCLE 1 7 0.00 15.55 0.00 0.00 1.21 BRKR-012248-0000-02 03 07/29/2016 0.00 0.00 0.00 4.24 0.00 21.00 12248 SE BIRKDALE RUN 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 8 213.90 15.75 0.00 0.00 1.21 BTWW-009978-0000-04 12 07/29/2016 0.00 0.00 0.00 57.72 0.00 288.58 9978 SE BUTTONWOOD WAY 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 9 351.54 31.50 0.00 0.00 2.42 BYVT-000003-0000-04 07 07/29/2016 0.00 0.00 0.00 34.70 0.00 423.42 3 BAYVIEW TERR 07/29/2016 0.00 3.26 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 CBRC-019259-0000-03 05 07/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 19259 CARIBBEAN CT 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 11 0.00 15.75 0.00 0.00 1.21 CBRC-019275-0000-02 05 07/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 19275 CARIBBEAN CT 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 12 12.45 15.75 0.00 0.00 1.21 CBRC-019393-0000-01 05 07/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 19393 CARIBBEAN CT 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 13 50.88 15.75 0.00 0.00 1.21 CCC -000007-0000-02 05 07/29/2016 0.00 0.00 0.00 6.11 0.00 73.95 7 COUNTRY CLUB CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 14 14.94 15.75 0.00 0.00 1.21 CCC -000011-0000-01 05 07/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 11 COUNTRY CLUB CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 15 76.08 15.75 0.00 0.00 1.21 CCC -000012-0000-02 05 07/29/2016 0.00 0.00 0.00 8.38 0.00 101.42 12 COUNTRY CLUB CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 16 2.21 13.95 0.00 0.00 1.21 CCDR-000326-0000-01 07 07/29/2016 0.00 0.00 0.00 1.75 0.00 19.12 326 COUNTRY CLUB DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 17 39.31 15.75 0.00 0.00 1.21 CCDR-000358-0000-03 07 07/29/2016 0.00 0.00 0.00 2.70 0.00 58.97 358 COUNTRY CLUB DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 -29.35 1055200134 CHRIS MARTIN CYCLE 1 18 19.92 15.75 0.00 0.00 1.21 CCDS-019176-0000-03 05 07/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 19176 SE COUNTRY CLUB DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 DAVID L PARRISH CYCLE 1 19 80.28 15.75 0.00 0.00 1.21 CHCT-000006-0000-03 19 07/29/2016 0.00 0.00 0.00 8.76 0.00 106.00 6 CHAPEL CT 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 20 55.08 15.75 0.00 0.00 1.21 CHCT-000049-0000-03 19 07/29/2016 0.00 0.00 0.00 6.49 0.00 78.53 49 CHAPEL CT 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 21 4.98 15.75 0.00 0.00 1.21 CLBC-000005-0000-02 13 07/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 5 CLUB CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN OLSEN CYCLE 1 22 7.37 15.55 0.00 0.00 1.21 CLBC-000013-0000-03 13 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.24 13 CLUB CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 23 43.04 15.75 0.00 0.00 1.21 CLNY-000062-0000-01 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 60.00 62 COLONY RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 -33.08 1011970179 NEW PERSON CYCLE 1 24 0.17 15.75 0.00 0.00 1.21 CLNY-000063-0000-07 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 17.13 63 COLONY RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1011690126 PAM RAUCH CYCLE 1 25 22.41 15.75 0.00 0.00 1.21 CLNY-000069-0000-02 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 39.37 69 COLONY RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 26 38.01 15.75 0.00 0.00 1.21 CLR -003818-0000-01 20 07/29/2016 0.00 0.00 0.00 6.36 0.00 61.33 3818 COUNTY LINE RD- LAUNDRY 07/29/2016 0.00 0.00 0.00 0.00 0.00 -30.54 2200330118 TEQUESTA HOMES CYCLE 1 27 2.49 15.75 0.00 0.00 1.21 CLR -003818-0000-02 20 07/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA5 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 28 6.95 28.20 0.00 0.00 2.42 CLR -003818-0150-10 20 07/29/2016 0.00 0.00 0.00 10.35 0.00 48.08 3818 COUNTY LINE RD #150 07/29/2016 0.00 0.16 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 29 34.90 15.75 0.00 0.00 1.21 CLR -003818-OLA4-01 20 07/29/2016 0.00 0.00 0.00 6.33 0.00 58.19 3818 COUNTY LINE RD #LA4 07/29/2016 0.00 0.00 0.00 0.00 0.00 -27.43 2200400116 TEQUESTA HOMES CYCLE 1 30 29.29 15.75 0.00 0.00 1.21 CLR -003818-OLA6-01 20 07/29/2016 0.00 0.00 0.00 5.69 0.00 51.94 3818 COUNTY LINE RD #LA6 07/29/2016 0.00 0.00 0.00 0.00 0.00 -24.31 2200470115 TEQUESTA HOMES CYCLE 1 31 2.49 15.75 0.00 0.00 1.21 CLR -003818-OLA8-01 20 07/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA8 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 32 0.00 15.75 0.00 0.00 1.21 CLR -003818-OLA9-01 20 07/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #LA9 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 33 4.98 15.75 0.00 0.00 1.21 CLR -003818-LA10-01 20 07/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #LA10 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 34 35.52 15.75 0.00 0.00 1.21 CLR -003818-LA11-01 20 07/29/2016 0.00 0.00 0.00 5.74 0.00 58.22 3818 COUNTY LINE RD #LA11 07/29/2016 0.00 0.00 0.00 0.00 0.00 -30.54 2201690172 ANITA MC KERNAN CYCLE 1 35 12.45 15.75 0.00 0.00 1.21 CLR -003900-018D-07 20 07/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #18D 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 36 27.39 15.75 0.00 0.00 1.21 CLTD-004376-0000-01 15 07/29/2016 0.00 0.00 0.00 11.09 0.00 55.44 4376 COLLETTE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 MICHELE MARCUS CYCLE 1 37 191.94 15.75 0.00 0.00 1.21 CNCB-017521-0001-07 02 07/29/2016 0.00 0.00 0.00 52.23 0.00 261.13 17521 SE CONCH BAR RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 CRCH-000360-0000-03 11 07/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 360 CHURCH RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 CRLP-003376-0000-01 02 07/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 3376 CORAL PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 40 0.00 15.75 0.00 0.00 1.21 CRVP-012029-0000-02 03 07/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 12029 SE CRESTVIEW PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 41 0.00 15.75 0.00 0.00 1.21 CVPT-009545-0000-02 07 07/29/2016 0.00 0.00 0.00 4.24 0.00 21.37 9545 SE COVE POINT ST 07/29/2016 0.00 0.17 0.00 0.00 0.00 21.20 2141940138 MELANIE MILLER CYCLE 1 42 12.45 15.75 0.00 0.00 1.21 CYPN-000407-005A-03 14 07/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 407 N CYPRESS DR #5 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 43 1.98 2.08 0.00 0.00 1.21 CYPN-000413-002D-06 14 07/29/2016 0.00 0.00 0.00 2.87 0.00 8.14 413 N CYPRESS DR #2D 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 07/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 422 N CYPRESS DR #A 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141420214 AMY MC GINNESS CYCLE 1 45 12.45 15.75 0.00 0.00 1.21 CYPN-000431-OOOC-11 14 07/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 431 N CYPRESS DR #C 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 46 42.48 15.75 0.00 0.00 1.21 CYPN-000584-0000-02 14 07/29/2016 0.00 0.00 0.00 5.35 0.00 64.79 584 N CYPRESS DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 47 14.94 15.75 0.00 0.00 1.21 DANL-019103-0000-02 17 07/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 19103 SE DANIEL LN 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 DHRT-011431-0000-01 19 07/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 11431 SE DOHERTY ST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 49 29.58 0.00 0.00 0.00 0.00 DMTR-010836-0000-01 17 07/29/2016 0.00 0.00 0.00 7.18 0.00 36.76 10836 DEER MOSS TRL 07/29/2016 0.00 0.00 0.00 0.00 0.00 -29.58 1101230127 DANIEL WOOD CYCLE 1 50 90.18 15.75 0.00 0.00 1.21 DVRC-000410-0000-02 10 07/29/2016 0.00 0.00 0.00 9.65 0.00 116.79 410 DOVER CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 51 12.45 15.75 0.00 0.00 1.21 DVRN-000522-0000-06 10 07/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 522 N DOVER RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 52 49.80 39.31 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 07/29/2016 0.00 0.00 0.00 22.58 0.00 112.90 17727 FEDERAL HWY #1 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 53 2.49 15.75 0.00 0.00 1.21 FRVE-000137-0000-01 08 07/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 137 FAIRVIEW EAST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 54 76.08 15.75 0.00 0.00 1.21 FRVW-000095-0000-02 08 07/29/2016 0.00 0.00 0.00 8.38 0.00 101.42 95 FAIRVIEW WEST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084250110 BERTRAM F. COLLINS o CYCLE 1 55 0.00 15.75 0.00 0.00 1.21 FRVW-000111-0000-01 08 07/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 FAIRVIEW WEST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084500152 FRANCES MOONEYHEN CYCLE 1 56 107.86 15.65 0.00 0.00 1.21 FRVW-000131-0000-05 08 07/29/2016 0.00 0.00 0.00 11.19 0.00 135.91 131 FAIRVIEW WEST 07/29/2016 0.00 0.00 0.00 0.00 0.00 -1.24 1065650125 JOHN TARANELLA CYCLE 1 57 93.36 31.50 0.00 0.00 2.42 FWYE-000215-0000-02 06 07/29/2016 0.00 0.00 0.00 11.46 0.00 139.21 215 FAIRWAY EAST 07/29/2016 0.00 0.47 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 58 2.49 15.75 0.00 0.00 1.21 FWYE-000220-0000-07 06 07/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 220 FAIRWAY EAST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 59 27.39 15.75 0.00 0.00 1.21 FWYN-000333-0000-03 06 07/29/2016 0.00 0.00 0.00 4.00 0.00 48.35 333 FAIRWAY NORTH 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 60 2.43 15.43 0.00 0.00 1.21 FWYN-000345-0000-02 06 07/29/2016 0.00 0.00 0.00 1.75 0.00 21.00 345 FAIRWAY NORTH 07/29/2016 0.00 0.18 0.00 0.00 0.00 18.42 1064350132 T. HANNAH CYCLE 1 61 14.94 15.75 0.00 0.00 1.21 FWYW-000238-0000-03 06 07/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 238 FAIRWAY WEST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 62 24.90 15.75 0.00 0.00 1.21 GLFC-000212-0000-08 07 07/29/2016 0.00 0.00 0.00 3.77 0.00 45.63 212 GOLF CLUB CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 63 0.17 15.75 0.00 0.00 1.21 GLFD-000140-0000-04 08 07/29/2016 0.00 0.00 0.00 1.53 0.00 18.66 140 GOLFVIEW DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 64 19.92 15.75 0.00 0.00 1.21 GLFD-000218-0000-03 08 07/29/2016 0.00 0.00 0.00 3.32 0.00 40.20 218 GOLFVIEW DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081350140 KELLEY WESTMORELAND CYCLE 1 65 4.98 15.75 0.00 0.00 1.21 GLFD-000261-0000-04 08 07/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 261 GOLFVIEW DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 66 19.92 15.75 0.00 0.00 1.21 GLFD-000269-0000-03 08 07/29/2016 0.00 0.00 0.00 3.32 0.00 40.20 269 GOLFVIEW DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK CYCLE 1 67 9.96 15.75 0.00 0.00 1.21 GLFS-019410-0000-03 05 07/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19410 GULFSTREAM DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 68 17.86 15.33 0.00 0.00 1.21 GRDD-019790-0000-03 19 07/29/2016 0.00 0.00 0.00 8.60 0.00 43.00 19790 GARDENIA DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 -0.90 2197940134 EUGENE TESTA CYCLE 1 69 9.96 15.75 0.00 0.00 1.21 GRDD-019859-0000-03 19 07/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19859 GARDENIA DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH&BERNARD VINCENT CYCLE 1 70 7.47 15.75 0.00 0.00 1.21 GRDD-019862-0000-02 19 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19862 GARDENIA DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 71 89.16 47.25 0.00 0.00 3.63 GRTL-013093-0000-02 13 07/29/2016 0.00 0.00 0.00 35.01 0.00 176.28 13093 SE GREEN TURTLE WAY 07/29/2016 0.00 1.23 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 72 741.60 78.80 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 07/29/2016 0.00 0.00 0.00 205.40 0.00 1,027.01 CLUB HOUSE 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030100671 JUPITER HILLS CLUB**** CYCLE 1 73 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 07/29/2016 0.00 0.00 107.95 31.23 0.00 156.14 SE HILL CLUB TER -CLUB-FIRELINE 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 74 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 07/29/2016 0.00 0.00 44.71 15.42 0.00 77.09 SE HILL CLUB TER(FITNESS CENTER)FIRE 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 75 2.49 15.75 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 07/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 REST ROOMS NEAR FRLD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 76 22.41 78.80 0.00 0.00 1.21 HCTR-011795-0000-01 03 07/29/2016 0.00 0.00 0.00 25.60 0.00 128.02 11795 SE HILL CLUB TER 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 77 72.21 39.31 0.00 0.00 1.21 HCTR-011800-0000-05 03 07/29/2016 0.00 0.00 0.00 28.18 0.00 140.91 11800 SE HILL CLUB TER 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 78 2.49 15.75 0.00 0.00 1.21 HCTR-011800-0000-10 03 07/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 11800 SE HILL CLUB TER 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 79 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 07/29/2016 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 80 0.00 15.75 0.00 0.00 1.21 HILC-019047-0000-03 19 07/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 19047 SE HILLCREST DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 81 9.96 15.75 0.00 0.00 1.21 HITC-000005-0000-05 13 07/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 5 SE HITCHINGPOST CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 82 17.43 15.75 0.00 0.00 1.21 HKTR-011029-0000-03 17 07/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 11029 SE HARKEN TER 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 83 2.49 15.75 0.00 0.00 1.21 HOME -018928-0000-02 19 07/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 18928 SE HOMEWOOD AVE 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 84 59.28 15.75 0.00 0.00 1.21 HRBR-019487-0000-01 02 07/29/2016 0.00 0.00 0.00 19.06 0.00 95.30 19487 HARBOR RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 85 9.96 15.75 0.00 0.00 1.21 HRDR-018216-0000-03 12 07/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18216 SE HERITAGE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 HRDR-018456-0000-03 12 07/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 18456 SE HERITAGE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 87 25.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 07/29/2016 0.00 0.00 0.00 0.00 0.00 25.00 18504 SE HERITAGE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 -65.98 1021521029 WALTER EICHNER CYCLE 1 88 12.45 31.50 0.00 0.00 2.42 INCR-000136-0000-02 02 07/29/2016 0.00 0.00 0.00 4.18 0.00 50.77 136 INTRACOASTAL CIR 07/29/2016 0.00 0.22 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 89 562.74 1,890.00 0.00 0.00 1.21 INPL-000100-0000-01 02 07/29/2016 0.00 0.00 0.00 613.49 0.00 3,067.44 100 INTRACOASTAL PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 90 0.00 15.75 0.00 0.00 1.21 INPL-000100-FIRE-02 02 07/29/2016 0.00 0.00 107.95 31.23 0.00 156.14 100 INTRACOASTAL PL (FIRELINE) 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889910 W. WHIT STAPLES CYCLE 1 91 141.48 15.75 0.00 0.00 1.21 JINW-018899-0000-02 02 07/29/2016 0.00 0.00 0.00 39.61 0.00 198.05 18899 SE JUPITER INLET WAY 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 92 24.90 15.75 0.00 0.00 1.21 LAND -009685-0000-03 07 07/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 9685 SE LANDING PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 93 169.98 15.75 0.00 0.00 1.21 LIGH-000079-0000-01 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 186.94 79 LIGHTHOUSE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 94 17.43 15.75 0.00 0.00 1.21 LIGH-000106-0000-01 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 34.39 106 LIGHTHOUSE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011140164 JULIE BERUBE CYCLE 1 95 956.59 16.25 0.00 0.00 1.21 LIGH-000108-0000-02 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 1,000.00 108 LIGHTHOUSE DR 07/29/2016 0.00 25.95 0.00 0.00 0.00 1,180.78 1010950156 RICHARD SMITH CYCLE 1 96 84.48 15.75 0.00 0.00 1.21 LIGH-000119-0000-05 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 101.44 119 LIGHTHOUSE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010900147 EDWARD HOCEVAR CYCLE 1 97 41.30 13.94 0.00 0.00 0.00 LIGH-000121-0000-04 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 55.88 121 LIGHTHOUSE DR 07/29/2016 0.00 0.64 0.00 0.00 0.00 55.24 1010900147 EDWARD HOCEVAR CYCLE 1 98 35.26 17.56 0.00 0.00 2.42 LIGH-000121-0000-04 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 55.24 121 LIGHTHOUSE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 99 0.00 15.75 0.00 0.00 1.21 LIGH-000129-0000-04 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 16.96 129 LIGHTHOUSE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 100 433.50 15.75 0.00 0.00 1.21 LIME -017139-0000-01 02 07/29/2016 0.00 0.00 0.00 112.62 0.00 563.08 17139 SE LIMERICK CT 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 101 118.68 15.75 0.00 0.00 1.21 LIME -017149-0000-02 02 07/29/2016 0.00 0.00 0.00 33.91 0.00 169.55 17149 SE LIMERICK CT 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 102 7.47 15.75 0.00 0.00 1.21 LIVE -000003-0000-03 11 07/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 3 LIVE OAK CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 103 12.16 15.39 0.00 0.00 1.21 LIVE -000039-0000-08 11 07/29/2016 0.00 0.00 0.00 2.65 0.00 31.41 39 LIVE OAK CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 104 4.98 15.75 0.00 0.00 1.21 LIVE -000075-0000-08 11 07/29/2016 0.00 0.00 0.00 1.98 0.00 23.92 75 LIVE OAK CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 105 34.68 31.37 0.00 0.00 1.21 LKDR-018480-0000-05 17 07/29/2016 0.00 0.00 0.00 12.44 0.00 80.00 18480 SE LAKESIDE DR 07/29/2016 0.00 0.30 0.00 0.00 0.00 11.36 1121320147 CARRINGTON LLOYD CYCLE 1 106 12.45 15.75 0.00 0.00 1.21 LLLN-018045-0000-04 12 07/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 18045 SE LAUREL LEAF LN 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660445 A SCOTT PHILLIPS CYCLE 1 107 302.89 6.08 0.00 0.00 1.21 LLLN-018165-0000-04 12 07/29/2016 0.00 0.00 0.00 6.11 0.00 316.29 18165 SE LAUREL LEAF LN 07/29/2016 0.00 0.00 0.00 0.00 0.00 -300.00 2151036681 ALICIA FREMONT CYCLE 1 108 92.26 0.00 0.00 0.00 0.00 MAGW-000117-0000-03 15 07/29/2016 0.00 0.00 0.00 0.00 0.00 92.26 117 MAGNOLIA WAY 07/29/2016 0.00 0.00 0.00 0.00 0.00 -92.26 RECEIPT REPORT Date: 07/29/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190600181 MICHAEL C EDWARDS II CYCLE 1 109 7.47 15.75 0.00 0.00 1.21 MAYO -019006-0000-09 19 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19006 SE MAYO DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 110 34.08 15.75 0.00 0.00 1.21 MAYO -019195-0000-03 19 07/29/2016 0.00 0.00 0.00 12.76 0.00 63.80 19195 SE MAYO DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JIM MOLTER INC. CYCLE 1 111 118.03 49.57 0.00 0.00 0.00 MONA-019940-0000-02 16 07/29/2016 0.00 0.00 0.00 0.00 0.00 170.28 19940 MONA RD 07/29/2016 0.00 2.68 0.00 0.00 0.00 381.35 1010400112 ELBERT BROWN CYCLE 1 112 80.28 15.75 0.00 0.00 1.21 OCEA-000019-0000-01 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 97.24 19 OCEAN DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 113 95.88 15.75 0.00 0.00 1.21 OCEA-000021-0000-02 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 112.84 21 OCEAN DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 114 7.47 15.75 0.00 0.00 1.21 OCEA-000035-0000-02 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 24.43 35 OCEAN DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 115 108.30 39.31 0.00 0.00 1.21 OCEA-000241-0000-01 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 148.82 241 OCEAN DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 116 34.86 39.31 0.00 0.00 1.21 OCEA-000244-0000-01 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 75.38 244 OCEAN DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 117 0.00 15.75 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 07/29/2016 0.00 0.00 44.71 0.00 0.00 61.67 244 OCEAN DR(FIRELINE) 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 118 12.45 39.31 0.00 0.00 1.21 ODXH-000341-0000-01 11 07/29/2016 0.00 0.00 0.00 4.77 0.00 57.74 341 OLD DIXIE HWY 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 119 4.98 15.75 0.00 0.00 1.21 PADD-000014-0000-01 13 07/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 PADDOCK CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 120 76.55 15.75 0.00 0.00 1.21 PHTE-000011-0000-03 16 07/29/2016 0.00 0.00 0.00 6.49 0.00 100.00 11 PINEHILL E TRL 07/29/2016 0.00 0.00 0.00 0.00 0.00 -21.47 2162150133 JUAN J. SERRA CYCLE 1 121 130.44 15.63 0.00 0.00 1.21 PHTW-000045-0000-03 16 07/29/2016 0.00 0.00 0.00 12.72 0.00 160.00 45 PINEHILL W TRL 07/29/2016 0.00 0.00 0.00 0.00 0.00 -7.02 2162260140 RHONDA GAGLIARDI CYCLE 1 122 60.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 07/29/2016 0.00 0.00 0.00 0.00 0.00 60.00 64 PINEHILL W TRL 07/29/2016 0.00 0.00 0.00 0.00 0.00 -128.41 1011890547 TERESA WENTZ CYCLE 1 123 84.48 15.75 0.00 0.00 1.21 PIRA -000215-0000-04 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 101.44 215 PIRATES PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 124 7.47 15.75 0.00 0.00 1.21 PNLN-018840-0000-05 03 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 18840 SE PINENEEDLE LN 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 125 169.98 15.75 0.00 0.00 1.21 PNTD-019242-0000-03 05 07/29/2016 0.00 0.00 0.00 46.74 0.00 233.68 19242 PINETREE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 126 68.16 31.50 0.00 0.00 2.42 PNTP-000047-0000-02 08 07/29/2016 0.00 0.00 0.00 9.20 0.00 111.79 47 PINETREE PL 07/29/2016 0.00 0.51 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061410157 MICHAEL BRACCI CYCLE 1 127 91.50 39.31 0.00 0.00 1.21 PTCR-000115-0000-05 06 07/29/2016 0.00 0.00 0.00 11.89 0.00 143.91 115 POINT CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 128 9.96 15.75 0.00 0.00 1.21 PWKT-012022-0000-04 03 07/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 12022 SE PRESTWICK TER 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 129 4.98 15.75 0.00 0.00 1.21 PWKT-012071-0000-01 03 07/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 12071 SE PRESTWICK TER 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 130 4.98 15.75 0.00 0.00 1.21 PWKT-012081-0000-05 03 07/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 12081 SE PRESTWICK TER 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 131 7.47 15.75 0.00 0.00 1.21 RBTD-019109-0000-03 19 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19109 SE ROBERT DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ROYAL TREE REALTY LLC CYCLE 1 132 59.04 15.69 0.00 0.00 1.21 RBTS-004214-0000-02 16 07/29/2016 0.00 0.00 0.00 19.06 0.00 95.00 4214 ROBERT ST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 133 9.96 15.75 0.00 0.00 1.21 RBTS-004228-0000-02 16 07/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 4228 ROBERT ST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 134 17.43 15.75 0.00 0.00 1.21 RDVD-018160-0000-04 17 07/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 18160 SE RIDGEVIEW DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 135 9.96 15.75 0.00 0.00 1.21 RDVD-018215-0000-02 17 07/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18215 SE RIDGEVIEW DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 136 34.08 15.75 0.00 0.00 1.21 RDVD-018230-0000-03 17 07/29/2016 0.00 0.00 0.00 12.76 0.00 63.80 18230 SE RIDGEVIEW DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 137 17.43 15.75 0.00 0.00 1.21 RDVD-018265-0000-01 17 07/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 18265 SE RIDGEVIEW DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 138 14.93 15.58 0.00 0.00 1.21 RDVD-018268-0000-03 17 07/29/2016 0.00 0.00 0.00 7.98 0.00 40.00 18268 SE RIDGEVIEW DR 07/29/2016 0.00 0.30 0.00 0.00 0.00 44.99 2172710123 BRUCE SADOW CYCLE 1 139 29.88 15.75 0.00 0.00 1.21 RDVD-018273-0000-02 17 07/29/2016 0.00 0.00 0.00 11.71 0.00 58.55 18273 SE RIDGEVIEW DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 140 95.88 15.75 0.00 0.00 1.21 RDVD-018280-0000-01 17 07/29/2016 0.00 0.00 0.00 28.21 0.00 142.18 18280 SE RIDGEVIEW DR 07/29/2016 0.00 1.13 0.00 0.00 0.00 212.30 2172690519 BRUCE SADOW CYCLE 1 141 24.90 15.75 0.00 0.00 1.21 RDVD-018281-0000-01 17 07/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 18281 SE RIDGEVIEW DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 142 14.94 15.75 0.00 0.00 1.21 RDWD-000039-0000-02 14 07/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 39 RIDGEWOOD CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 143 10.13 31.33 0.00 0.00 2.42 RDWD-000043-0000-07 14 07/29/2016 0.00 0.00 0.00 3.96 0.00 48.06 43 RIDGEWOOD CIR 07/29/2016 0.00 0.22 0.00 0.00 0.00 -0.22 2151970157 MARY BRANDT CYCLE 1 144 46.68 15.75 0.00 0.00 1.21 RSDN-019257-0000-05 15 07/29/2016 0.00 0.00 0.00 5.73 0.00 69.37 19257 N RIVERSIDE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151960112 JOHN P SIMPSON CYCLE 1 145 2.49 15.75 0.00 0.00 1.21 RSDN-019275-0000-01 15 07/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 19275 N RIVERSIDE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150480138 RICHARD BRAMAN CYCLE 1 146 17.33 46.98 0.00 0.00 0.00 RSDN-019752-0000-03 15 07/29/2016 0.00 0.00 0.00 0.00 0.00 65.00 19752 N RIVERSIDE DR 07/29/2016 0.00 0.69 0.00 0.00 0.00 64.07 2160650112 MARIA GALLARDO CYCLE 1 147 9.96 15.75 0.00 0.00 1.21 RSLS-000058-0000-01 16 07/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 58 RUSSELL ST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 148 7.47 15.75 0.00 0.00 1.21 RSLS-004140-0000-02 16 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 4140 RUSSELL ST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391143 LANCE ARMBRUSTER CYCLE 1 149 12.45 15.75 0.00 0.00 1.21 RSLS-004154-0000-04 16 07/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 4154 RUSSELL ST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 150 14.77 15.58 0.00 0.00 1.21 RVCR-010411-0000-02 17 07/29/2016 0.00 0.00 0.00 7.98 0.00 39.54 10411 SE RIDGEVIEW CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 151 130.08 15.75 0.00 0.00 1.21 RVRD-000083-0000-04 06 07/29/2016 0.00 0.00 0.00 13.24 0.00 160.28 83 RIVER DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 152 0.00 15.75 0.00 0.00 1.21 RVRD-000100-0000-04 06 07/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 100 RIVER DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 153 22.73 11.80 0.00 0.00 1.21 RVRD-000142-0000-03 06 07/29/2016 0.00 0.00 0.00 4.22 0.00 39.96 142 RIVER DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 -0.35 1061820137 THEODORE C. SCHUEMANN CYCLE 1 154 19.92 15.75 0.00 0.00 1.21 RVRD-000228-0000-03 06 07/29/2016 0.00 0.00 0.00 3.32 0.00 40.20 228 RIVER DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062400178 RHONDA KUNDA CYCLE 1 155 0.00 0.00 0.00 0.00 0.00 RVRD-000300-0000-07 06 07/29/2016 0.00 0.00 0.00 1.06 0.00 1.06 300 RIVER DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062180146 KELLY TENBRINK CYCLE 1 156 177.53 31.42 0.00 0.00 2.42 RVRD-000315-0000-04 06 07/29/2016 0.00 0.00 0.00 19.10 0.00 231.99 315 RIVER DR 07/29/2016 0.00 1.52 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 157 24.90 15.75 0.00 0.00 1.21 RVRR-018701-0000-05 17 07/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 18701 SE RIVER RIDGE RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 158 4.98 15.75 0.00 0.00 1.21 RVRT-009197-0000-01 12 07/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 9197 SE RIVER TER 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980248 TYLER THOMPSON CYCLE 1 159 9.27 17.18 0.00 0.00 2.42 RVRT-009257-0000-04 12 07/29/2016 0.00 0.00 0.00 15.33 0.00 44.24 9257 SE RIVER TER 07/29/2016 0.00 0.04 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 160 6.30 9.95 0.00 0.00 1.21 RVRT-009367-0000-03 12 07/29/2016 0.00 0.00 0.00 6.73 0.00 24.19 9367 SE RIVER TER 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 161 2.49 15.75 0.00 0.00 1.21 SCRM-019934-0000-05 02 07/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 19934 SCRIMSHAW WAY 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 162 360.30 15.75 0.00 0.00 1.21 SDLB-000005-0000-05 13 07/29/2016 0.00 0.00 0.00 94.32 0.00 471.58 5 SADDLEBACK RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190130121 TULINH T NGO CYCLE 1 163 7.47 15.75 0.00 0.00 1.21 SDRD-018991-0000-02 19 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 18991 SE SUDDARD DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 164 9.96 15.75 0.00 0.00 1.21 SDRD-019180-0000-02 19 07/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19180 SE SUDDARD DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 165 7.47 15.75 0.00 0.00 1.21 SDRD-019181-0000-01 19 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19181 SE SUDDARD DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 166 7.47 15.75 0.00 0.00 1.21 SEBR-019961-0000-01 16 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19961 SEABROOK RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191890170 DANIEL ZULLA CYCLE 1 167 100.00 0.00 0.00 0.00 0.00 SGTD-018966-0000-07 19 07/29/2016 0.00 0.00 0.00 0.00 0.00 100.00 18966 SE SOUTHGATE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 -102.93 2191730131 KEVIN T LAINO CYCLE 1 168 0.72 0.90 0.00 0.00 1.21 SGTD-019125-0000-03 19 07/29/2016 0.00 0.00 0.00 7.35 0.00 10.18 19125 SE SOUTHGATE DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 169 158.58 15.75 0.00 0.00 1.21 SHDY-000032-0000-03 07 07/29/2016 0.00 0.00 0.00 15.80 0.00 191.34 32 SHADY LN 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 170 27.39 15.75 0.00 0.00 1.21 SHLT-000197-0000-05 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 44.35 197 SHELTER LN 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 171 9.85 15.57 0.00 0.00 1.21 SHLT-000224-0000-04 01 07/29/2016 0.00 0.00 0.00 0.00 0.00 26.63 224 SHELTER LN 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 172 250.50 15.75 0.00 0.00 1.21 SLVP-010507-0000-09 12 07/29/2016 0.00 0.00 0.00 66.87 0.00 334.33 10507 SE SILVER PALM WAY 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 173 59.28 15.75 0.00 0.00 1.21 SPTR-000014-0000-01 13 07/29/2016 0.00 0.00 0.00 19.06 0.00 95.30 14 SPLITRAIL CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 174 14.94 15.75 0.00 0.00 1.21 STRB-000032-0000-01 05 07/29/2016 0.00 0.00 0.00 2.87 0.00 34.77 32 STARBOARD WAY 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 175 87.30 39.31 0.00 0.00 1.21 TEQD-000250-0000-01 11 07/29/2016 0.00 0.00 0.00 11.51 0.00 139.33 250 TEQUESTA DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 176 19.92 78.80 0.00 0.00 1.21 TEQD-000250-0000-02 11 07/29/2016 0.00 0.00 0.00 8.99 0.00 108.92 250 TEQUESTA DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 177 59.28 15.75 0.00 0.00 1.21 TEQD-000367-0000-03 10 07/29/2016 0.00 0.00 0.00 6.87 0.00 83.11 367 TEQUESTA DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 178 2.49 15.75 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 07/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 383 TEQUESTA DR #A 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 179 2.49 15.75 0.00 0.00 1.21 TEQD-000399-0102-02 10 07/29/2016 0.00 0.00 0.00 1.75 0.00 21.20 399 TEQUESTA DR #102 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100920187 DAVID HANNIGAN CYCLE 1 180 9.96 15.75 0.00 0.00 1.21 TEQD-000430-0000-08 10 07/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 430 TEQUESTA DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100660144 BANK OWNED CYCLE 1 181 0.00 95.34 0.00 0.00 8.38 TEQD-000462-0000-04 10 07/29/2016 0.00 0.00 0.00 10.59 0.00 115.18 462 TEQUESTA DR 07/29/2016 0.00 0.87 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 182 158.58 15.75 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 07/29/2016 0.00 0.00 0.00 15.80 0.00 191.34 ISLAND PARK LOT 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 183 7.47 15.75 0.00 0.00 1.21 TIFW-011861-0000-01 02 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 11861 SE TIFFANY WAY 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 184 7.47 15.75 0.00 0.00 1.21 TIFW-011931-0000-01 02 07/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 11931 SE TIFFANY WAY 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE CYCLE 1 185 184.62 15.75 0.00 0.00 1.21 TIFW-011992-0000-03 02 07/29/2016 0.00 0.00 0.00 50.40 0.00 251.98 11992 SE TIFFANY WAY 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 186 12.45 15.75 0.00 0.00 1.21 TLOK-000041-0000-12 11 07/29/2016 0.00 0.00 0.00 2.65 0.00 32.06 41 TALL OAKS CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 187 95.88 15.75 0.00 0.00 1.21 TRDW-000008-0000-02 05 07/29/2016 0.00 0.00 0.00 10.16 0.00 123.00 8 TRADEWINDS CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 188 55.08 15.75 0.00 0.00 1.21 TRDW-000011-0000-06 05 07/29/2016 0.00 0.00 0.00 6.49 0.00 78.53 11 TRADEWINDS CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 189 202.71 0.00 0.00 0.00 0.00 TRPP-010386-0000-05 13 07/29/2016 0.00 0.00 0.00 0.00 0.00 202.71 10386 SE TERRAPIN PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 -202.71 1132050110 TURTLE CREEK EAST CYCLE 1 190 19.92 15.75 0.00 0.00 1.21 TRPP-010410-0000-01 13 07/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 10410 SE TERRAPIN PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 191 77.19 283.50 0.00 0.00 1.21 TRPP-010411-0000-01 13 07/29/2016 0.00 0.00 0.00 90.48 0.00 452.38 10411 SE TERRAPIN PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 192 4.98 63.00 0.00 0.00 1.21 TRPP-010459-0000-01 13 07/29/2016 0.00 0.00 0.00 17.30 0.00 86.49 10459 SE TERRAPIN PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 193 12.45 94.50 0.00 0.00 1.21 TRPP-010507-0000-01 13 07/29/2016 0.00 0.00 0.00 27.04 0.00 135.20 10507 SE TERRAPIN PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 194 134.46 189.00 0.00 0.00 1.21 TRPP-010555-0000-01 13 07/29/2016 0.00 0.00 0.00 81.17 0.00 405.84 10555 SE TERRAPIN PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 195 7.47 63.00 0.00 0.00 1.21 TRPP-019101-0000-01 13 07/29/2016 0.00 0.00 0.00 17.92 0.00 89.60 19101 SE TERRAPIN PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 196 67.23 157.50 0.00 0.00 1.21 TRPP-019149-0000-01 13 07/29/2016 0.00 0.00 0.00 56.49 0.00 282.43 19149 SE TERRAPIN PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 PATRICIA MILLMAN CYCLE 1 197 46.68 15.75 0.00 0.00 1.21 TTCD-000059-0000-01 09 07/29/2016 0.00 0.00 0.00 15.91 0.00 79.55 59 TURTLE CREEK DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 198 46.32 6.36 0.00 0.00 1.21 TTCD-000078-0000-02 09 07/29/2016 0.00 0.00 0.00 6.11 0.00 60.00 78 TURTLE CREEK DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 -43.30 RECEIPT REPORT Date: 07/29/16 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093250114 ROBERT HENDRICKSON CYCLE 1 199 12.45 15.75 0.00 0.00 1.21 TTCD-000108-0000-01 09 07/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 108 TURTLE CREEK DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 200 9.96 15.75 0.00 0.00 1.21 TTCD-000113-0000-03 09 07/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 113 TURTLE CREEK DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 201 9.96 15.75 0.00 0.00 1.21 TTCD-000140-0000-02 09 07/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 140 TURTLE CREEK DR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038840141 EDWARD HOCEVAR CYCLE 1 202 2.49 15.75 0.00 0.00 1.21 USIN-000208-0002-04 03 07/29/2016 0.00 0.00 0.00 1.75 0.00 21.40 208 US 1 NORTH #2 07/29/2016 0.00 0.20 0.00 0.00 0.00 18.49 1038840141 EDWARD HOCEVAR CYCLE 1 203 0.00 15.75 0.00 0.00 1.21 USIN-000208-0002-04 03 07/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #2 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 204 0.00 15.75 0.00 0.00 1.21 USIN-000212-0023-02 03 07/29/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #23 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 205 323.10 39.31 0.00 0.00 1.21 USIN-000220-0000-05 03 07/29/2016 0.00 0.00 0.00 32.73 0.00 396.35 220 US HIGHWAY 1 NORTH 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 206 7.47 15.75 0.00 0.00 1.21 USIS-000250-0000-01 11 07/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 250 US HIGHWAY 1 SOUTH 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 207 7.47 15.75 0.00 0.00 1.21 USIS-000281-0000-07 02 07/29/2016 0.00 0.00 0.00 2.20 0.00 26.63 281 US HIGHWAY 1 SOUTH 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 208 74.70 39.31 0.00 0.00 1.21 VLGC-018086-0000-02 03 07/29/2016 0.00 0.00 0.00 28.81 0.00 144.03 18086 SE VILLAGE CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 209 7.47 39.31 0.00 0.00 1.21 VLGC-018206-0000-04 03 07/29/2016 0.00 0.00 0.00 12.00 0.00 59.99 18206 SE VILLAGE CIR 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 210 1.37 8.63 0.00 0.00 0.00 VNSA-000360-0000-04 11 07/29/2016 0.00 0.00 0.00 0.00 0.00 10.00 360 VENUS AVE 07/29/2016 0.00 0.00 0.00 0.00 0.00 10.52 1110260146 CAROLYN SCHWARTZ CYCLE 1 211 1.03 6.53 0.00 0.00 1.21 VNSA-000360-0000-04 11 07/29/2016 0.00 0.00 0.00 1.75 0.00 10.52 360 VENUS AVE 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 212 24.90 15.75 0.00 0.00 1.21 WLWR-000051-0000-01 14 07/29/2016 0.00 0.00 0.00 3.77 0.00 45.63 51 WILLOW RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 213 22.92 12.08 0.00 0.00 0.00 WLWR-000067-0000-01 14 07/29/2016 0.00 0.00 0.00 0.00 0.00 35.00 67 WILLOW RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 16.06 2160790126 MARK LAVERY CYCLE 1 214 9.96 15.75 0.00 0.00 1.21 WNGO-000062-0000-02 16 07/29/2016 0.00 0.00 0.00 2.43 0.00 29.35 62 WINGO ST 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 215 27.39 15.75 0.00 0.00 1.21 WPEL-010148-0000-02 12 07/29/2016 0.00 0.00 0.00 11.09 0.00 55.44 10148 SE WHITE PELICAN WAY 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 ANNETTE PARRETT CYCLE 1 216 12.45 15.75 0.00 0.00 1.21 WTRW-000072-0000-02 02 07/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 72 WATERWAY RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/29/16 Time: 4:19pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 217 43.08 15.75 0.00 0.00 1.21 WTRW-019141-0000-04 02 07/29/2016 0.00 0.00 0.00 14.86 0.00 74.90 19141 WATERWAY RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 218 147.18 15.75 0.00 0.00 1.21 WTRW-019164-0000-03 02 07/29/2016 0.00 0.00 0.00 41.04 0.00 205.18 19164 WATERWAY RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 219 55.08 15.75 0.00 0.00 1.21 WTRW-019200-0000-03 02 07/29/2016 0.00 0.00 0.00 18.01 0.00 90.05 19200 WATERWAY RD 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 220 352.98 15.75 0.00 0.00 1.21 YCTC-000008-0000-04 08 07/29/2016 0.00 0.00 0.00 33.30 0.00 403.24 8 YACHT CLUB PL 07/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 221 182.73 15.21 0.00 0.00 0.00 YCTC-000020-0000-01 08 07/29/2016 0.00 0.00 0.00 0.00 0.00 200.00 20 YACHT CLUB PL 07/29/2016 0.00 2.06 0.00 0.00 0.00 318.36 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 221 Grand Total: 12,134.03 6,698.84 0.00 10.33 272.16 0.00 0.00 305.32 3,125.37 0.00 22,588.85 0.00 42.80 0.00 0.00 0.00 1,180.58