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8/1/2016 (4)
RECEIPT REPORT Date: 08/01/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACNC-000064-0000-05 16 08/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 64 ACORN CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 ARND-019024-0000-05 19 08/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19024 SE ARNOLD DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 BANW-010289-0000-03 12 08/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 10289 SE BANYAN WAY 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJ BANSAL CYCLE 1 4 414.30 39.31 0.00 0.00 1.21 BCHS-000605-0000-01 01 08/01/2016 0.00 0.00 0.00 113.71 0.00 568.53 605 S BEACH RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011510240 ALBA THORN CYCLE 1 5 4.98 15.75 0.00 0.00 1.21 BCNL-000148-0000-14 01 08/01/2016 0.00 0.00 0.00 0.00 0.00 21.94 148 BEACON LN 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 6 177.30 15.75 0.00 0.00 1.21 BCNL-000239-0000-03 01 08/01/2016 0.00 0.00 0.00 0.00 0.00 194.26 239 BEACON LN 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 7 14.94 15.75 0.00 0.00 1.21 BCNS-000364-0000-03 11 08/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 364 BEACON ST 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 8 12.45 15.75 0.00 0.00 1.21 BCNS-000368-0000-06 11 08/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 368 BEACON ST 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 9 47.31 31.50 0.00 0.00 2.42 BCNS-000411-0000-04 10 08/01/2016 0.00 0.00 0.00 7.32 0.00 88.97 411 BEACON ST 08/01/2016 0.00 0.42 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 10 12.45 15.75 0.00 0.00 1.21 BNKP-000003-0000-03 08 08/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 BUNKER PL 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 11 9.96 15.75 0.00 0.00 1.21 BNKP-000012-0000-02 08 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 12 BUNKER PL 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 BNKP-000019-0000-03 08 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 19 BUNKER PL 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 13 4.98 15.75 0.00 0.00 1.21 BNKP-000020-0000-06 08 08/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 20 BUNKER PL 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 BRDG-000160-0000-04 11 08/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 160 BRDIGE RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 15 282.83 62.86 0.00 0.00 4.84 BRKR-012020-0000-04 03 08/01/2016 0.00 0.00 0.00 87.87 0.00 441.35 12020 SE BIRKDALE RUN 08/01/2016 0.00 2.95 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 16 0.00 15.75 0.00 0.00 1.21 BRKR-012295-0000-02 03 08/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 12295 SE BIRKDALE RUN 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 BRSD-018991-0000-01 19 08/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 18991 SE BARUS DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 18 14.94 15.75 0.00 0.00 1.21 BRSD-019121-0000-01 19 08/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 19121 SE BARUS DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080130 MELANIE MC CARTNEY CYCLE 1 19 14.94 15.75 0.00 0.00 1.21 BRYD-019008-0000-03 19 08/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 19008 SE BRYANT DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 20 14.94 15.75 0.00 0.00 1.21 BTWW-009858-0000-03 12 08/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 9858 SE BUTTONWOOD WAY 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 21 42.48 15.75 0.00 0.00 1.21 BYHB-000002-0000-01 07 08/01/2016 0.00 0.00 0.00 5.35 0.00 64.79 2 BAY HARBOR RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 22 64.74 39.31 0.00 0.00 1.21 CCDR-000232-0000-03 07 08/01/2016 0.00 0.00 0.00 9.48 0.00 114.74 232 COUNTRY CLUB DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 CCDR-000319-0000-01 07 08/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 319 COUNTRY CLUB DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 CCDR-000371-0000-03 07 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 371 COUNTRY CLUB DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 CCNT-000032-0000-03 02 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 32 COCONUT LN 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 26 68.27 15.75 0.00 0.00 1.21 CCNT-000048-0000-01 02 08/01/2016 0.00 0.00 0.00 3.76 0.00 88.99 48 COCONUT LN 08/01/2016 0.00 0.00 0.00 0.00 0.00 -48.35 1101170136 TRAVIS HEIL CYCLE 1 27 42.48 15.75 0.00 0.00 1.21 CEDA-000367-0000-03 10 08/01/2016 0.00 0.00 0.00 5.35 0.00 64.79 367 CEDAR AVE 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 28 7.47 15.75 0.00 0.00 1.21 CHCT-000042-0000-01 19 08/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 42 CHAPEL CT 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 29 4.98 15.75 0.00 0.00 1.21 CHPL-000142-0000-01 19 08/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 142 CHAPEL LN 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 30 12.45 15.75 0.00 0.00 1.21 CLBC-000017-0000-03 13 08/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 17 CLUB CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140245 SOFIA METAXAS CYCLE 1 31 197.46 31.50 0.00 0.00 2.42 CLNY-000200-0000-04 01 08/01/2016 0.00 0.00 0.00 0.00 0.00 232.62 200 COLONY RD 08/01/2016 0.00 1.24 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 32 2.49 15.75 0.00 0.00 1.21 CLR -003818-0119-06 20 08/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #119 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 33 7.47 15.75 0.00 0.00 1.21 CLR -003900-009A-07 20 08/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9A 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 34 12.45 15.75 0.00 0.00 1.21 CLR -003900-016A-04 20 08/01/2016 0.00 0.00 0.00 7.43 0.00 36.84 3900 COUNTY LINE RD #16A 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY o CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 CLR -003900-020C-03 20 08/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #20C 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO o CYCLE 1 36 0.00 2.59 0.00 0.00 1.21 CLR -003900-023A-40 20 08/01/2016 0.00 0.00 0.00 4.24 0.00 8.04 3900 COUNTY LINE RD #23A 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198520117 PATRICIA SKELTON CYCLE 1 37 24.90 15.75 0.00 0.00 1.21 CLR -004696-0000-01 19 08/01/2016 0.00 0.00 0.00 10.47 0.00 52.33 4696 COUNTY LINE RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176150139 SANDRSA PARTLOW CYCLE 1 38 37.35 39.31 0.00 0.00 1.21 CLR -004980-0000-03 17 08/01/2016 0.00 0.00 0.00 19.47 0.00 97.34 4980 COUNTY LINE RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 39 17.43 15.75 0.00 0.00 1.21 CLRS-019681-0000-03 19 08/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 19681 SE COUNTY LINE RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 40 0.00 15.75 0.00 0.00 1.21 CLTD-004368-0000-01 15 08/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 4368 COLLETTE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 41 9.96 15.75 0.00 0.00 1.21 CLTD-004400-0000-01 15 08/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 4400 COLLETTE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 42 80.28 15.75 0.00 0.00 1.21 CLTD-004417-0000-03 15 08/01/2016 0.00 0.00 0.00 24.31 0.00 121.55 4417 COLLETTE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 43 37.35 39.31 0.00 0.00 1.21 CNCB-017416-0000-01 02 08/01/2016 0.00 0.00 0.00 19.47 0.00 97.34 17416 SE CONCH BAR RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 44 29.88 15.75 0.00 0.00 1.21 CNCB-017465-0000-05 02 08/01/2016 0.00 0.00 0.00 11.71 0.00 58.55 17465 SE CONCH BAR RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 45 17.43 15.75 0.00 0.00 1.21 CNCB-017571-0000-01 02 08/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 17571 SE CONCH BAR RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 46 12.45 15.75 0.00 0.00 1.21 CVRD -003308-0000-05 02 08/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 3308 COVE RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141920137 NEW PERSON CYCLE 1 47 2.69 15.75 0.00 0.00 1.21 CYPN-000409-007E-03 14 08/01/2016 0.00 0.00 0.00 1.75 0.00 21.40 409 N CYPRESS DR #7B 08/01/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2143090138 RICHARD MOSELEY CYCLE 1 48 12.45 15.75 0.00 0.00 1.21 CYPN-000548-0000-03 14 08/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 548 N CYPRESS DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 49 24.90 15.75 0.00 0.00 1.21 CYPN-000585-0000-03 14 08/01/2016 0.00 0.00 0.00 3.77 0.00 45.63 585 N CYPRESS DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 50 15.26 15.75 0.00 0.00 1.21 DGWD-000046-0000-02 16 08/01/2016 0.00 0.00 0.00 2.87 0.00 35.09 46 DOGWOOD RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2200050380 MELINDA DONGHIA CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 DLSL-000503-0000-04 20 08/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 503 DEL SOL CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 ELM -000366-0000-01 10 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 366 ELM AVE 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 ELM -000367-0000-04 10 08/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 367 ELM AVE 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 54 24.90 39.31 0.00 0.00 1.21 FEDH-019100-0000-01 19 08/01/2016 0.00 0.00 0.00 16.36 0.00 81.78 19100 SE FEDERAL HWY 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191090140 RICHARD DOUSE CYCLE 1 55 37.34 21.78 0.00 0.00 0.00 FRNL-019083-0000-04 19 08/01/2016 0.00 0.00 0.00 0.00 0.00 60.00 19083 SE FEARNLEY DR 08/01/2016 0.00 0.88 0.00 0.00 0.00 93.77 1085950116 DAVID BOGUS CYCLE 1 56 10.23 15.75 0.00 0.00 1.21 FRVE-000089-0000-01 08 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.62 89 FAIRVIEW EAST 08/01/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1083700147 CHERYL FREESE CYCLE 1 57 17.38 13.74 0.00 0.00 1.21 FRVW-000071-0000-04 08 08/01/2016 0.00 0.00 0.00 3.32 0.00 35.65 71 FAIRVIEW WEST 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 58 9.96 15.75 0.00 0.00 1.21 FRVW-000134-0000-02 08 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 134 FAIRVIEW WEST 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 59 22.41 15.75 0.00 0.00 1.21 FWYW-000226-0000-01 06 08/01/2016 0.00 0.00 0.00 3.94 0.00 43.31 226 FAIRWAY WEST 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 60 17.43 15.75 0.00 0.00 1.21 GLFD-000086-0000-03 08 08/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 86 GOLFVIEW DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO o CYCLE 1 61 0.00 15.75 0.00 0.00 1.21 GLFD-000273-0000-01 08 08/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 273 GOLFVIEW DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 62 55.22 31.50 0.00 0.00 2.42 GLFS-000197-0000-05 08 08/01/2016 0.00 0.00 0.00 8.00 0.00 97.58 197 GOLFVIEW DR 08/01/2016 0.00 0.44 0.00 0.00 0.00 -0.44 1050900142 YVETTE WYMAN CYCLE 1 63 17.21 15.55 0.00 0.00 1.21 GLFS-019444-0000-04 05 08/01/2016 0.00 0.00 0.00 8.60 0.00 42.91 19444 GULFSTREAM DR 08/01/2016 0.00 0.34 0.00 0.00 0.00 42.99 2161440127 FLORENCE M. MARTINEZ CYCLE 1 64 107.28 15.75 0.00 0.00 1.21 HEML-000010-0000-02 16 08/01/2016 0.00 0.00 0.00 11.19 0.00 135.43 10 HEMLOCK LANE 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 65 2.49 15.75 0.00 0.00 1.21 HIBS-019805-0000-04 19 08/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 19805 HIBISCUS DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 66 4.98 15.75 0.00 0.00 1.21 HIBS-019909-0000-04 19 08/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 19909 HIBISCUS DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 67 141.48 15.75 0.00 0.00 1.21 HICK -000006-0000-01 16 08/01/2016 0.00 0.00 0.00 14.26 0.00 172.70 6 HICKORY HILL RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 68 10.39 31.50 0.00 0.00 1.21 HILC-019012-0000-04 19 08/01/2016 0.00 0.00 0.00 10.67 0.00 53.77 19012 SE HILLCREST DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 -0.43 2191460142 CAPP M & D RE LLC CYCLE 1 69 22.41 31.50 0.00 0.00 1.21 HILC-019032-0000-05 19 08/01/2016 0.00 0.00 0.00 13.78 0.00 68.90 19032 SE HILLCREST DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360151 JOHN SPINNENWEBER CYCLE 1 70 4.26 17.61 0.00 0.00 2.42 HRDR-018025-0000-05 12 08/01/2016 0.00 0.00 0.00 12.84 0.00 37.18 18025 SE HERITAGE DR 08/01/2016 0.00 0.05 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 71 22.41 15.75 0.00 0.00 1.21 HRDR-018193-0000-02 12 08/01/2016 0.00 0.00 0.00 9.84 0.00 49.21 18193 SE HERITAGE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 72 27.39 15.75 0.00 0.00 1.21 INCR-000140-0000-01 02 08/01/2016 0.00 0.00 0.00 4.00 0.00 48.35 140 INTRACOASTAL CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521432 JOSEPH MOKOS CYCLE 1 73 84.57 8.49 0.00 0.00 1.21 INCR-000152-0000-03 02 08/01/2016 0.00 0.00 0.00 5.73 0.00 100.00 152 INTRACOASTAL CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 -59.41 1021792326 GUISEPPI CALANDEA o CYCLE 1 74 55.08 15.75 0.00 0.00 1.21 INDI-017385-0000-02 02 08/01/2016 0.00 0.00 0.00 18.01 0.00 90.05 17385 SE INDIAN HILLS DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021793020 STEFFANIE LABATE CYCLE 1 75 9.96 15.75 0.00 0.00 1.21 INDI-017481-0000-02 02 08/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 17481 SE INDIAN HILLS DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 76 14.78 15.59 0.00 0.00 1.21 JASM-019874-0000-01 19 08/01/2016 0.00 0.00 0.00 7.98 0.00 39.56 19874 JASMINE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 77 14.94 39.31 0.00 0.00 1.21 KERY-017115-0000-03 02 08/01/2016 0.00 0.00 0.00 13.87 0.00 69.33 17115 SE KERRY CT 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175750147 GEORGE MAY CYCLE 1 78 14.94 15.75 0.00 0.00 1.21 LEPA-010601-0000-04 17 08/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 10601 SE LE PARC 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 79 4.98 15.75 0.00 0.00 1.21 LIGH-000098-0000-05 01 08/01/2016 0.00 0.00 0.00 0.00 0.00 21.94 98 LIGHTHOUSE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 80 211.84 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 08/01/2016 0.00 0.00 0.00 0.00 0.00 211.84 133 LIGHTHOUSE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 -286.84 1021934412 SHEPARD V. SLOANE CYCLE 1 81 19.92 15.75 0.00 0.00 1.21 LIME -017119-0000-01 02 08/01/2016 0.00 0.00 0.00 9.22 0.00 46.10 17119 SE LIMERICK CT 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 82 101.58 15.75 0.00 0.00 1.21 LIME -017178-0000-01 02 08/01/2016 0.00 0.00 0.00 29.64 0.00 148.18 17178 SE LIMERICK CT 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 83 4.98 15.75 0.00 0.00 1.21 LIVE -000047-0000-06 11 08/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 47 LIVE OAK CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 84 2.49 15.75 0.00 0.00 1.21 LIVE -000080-0000-04 11 08/01/2016 0.00 0.00 0.00 1.84 0.00 21.29 80 LIVE OAK CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 85 4.98 15.75 0.00 0.00 1.21 LKDR-018451-0000-08 17 08/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 18451 SE LAKESIDE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 86 38.28 15.75 0.00 0.00 1.21 LOCR-000007-0000-06 11 08/01/2016 0.00 0.00 0.00 4.98 0.00 60.22 7 LAUREL OAKS CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170807 THOMAS TROMBINO CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 LOCR-000053-0000-10 11 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 53 LAUREL OAKS CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 88 29.88 15.75 0.00 0.00 1.21 NICO -004400-0000-01 15 08/01/2016 0.00 0.00 0.00 11.71 0.00 58.55 4400 NICOLE CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 89 7.47 39.31 0.00 0.00 1.21 OCEA-000014-0000-07 01 08/01/2016 0.00 0.00 0.00 0.00 0.00 47.99 14 OCEAN DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN CYCLE 1 90 35.59 31.37 0.00 0.00 2.42 OKAV-000367-0000-04 10 08/01/2016 0.00 0.00 0.00 5.30 0.00 75.00 367 OAK AVE 08/01/2016 0.00 0.32 0.00 0.00 0.00 -10.81 RECEIPT REPORT Date: 08/01/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630328 BETTY HOLLIFIELD CYCLE 1 91 9.96 15.75 0.00 0.00 1.21 OKLD-000011-0000-02 11 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 11 OAKLAND CT 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 92 9.96 15.75 0.00 0.00 1.21 OKLD-000012-0000-03 11 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 12 OAKLAND CT 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630461 TOMMI MANN CYCLE 1 93 0.00 15.75 0.00 0.00 1.21 OKLD-000015-0000-06 11 08/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 OAKLAND CT 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 94 4.85 15.34 0.00 0.00 1.21 OKLD-000024-0000-07 11 08/01/2016 0.00 0.00 0.00 1.98 0.00 23.38 24 OAKLAND CT 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 95 19.70 15.58 0.00 0.00 1.21 PADD-000021-0000-05 13 08/01/2016 0.00 0.00 0.00 9.22 0.00 45.71 21 PADDOCK CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 MEGAN MCCARTHY CYCLE 1 96 0.17 15.75 0.00 0.00 1.21 PAWY-000016-0000-02 08 08/01/2016 0.00 0.00 0.00 1.53 0.00 18.66 16 PALMETTO WAY 08/01/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1021090389 CARL MORITZ CYCLE 1 97 55.08 15.75 0.00 0.00 1.21 PEBB-003345-0000-08 02 08/01/2016 0.00 0.00 0.00 18.01 0.00 90.05 3345 PEBBLE PL 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 98 8.18 12.94 0.00 0.00 1.21 PHTE-000048-0000-06 16 08/01/2016 0.00 0.00 0.00 2.43 0.00 24.76 48 PINEHILL E TRL 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 99 21.40 31.50 0.00 0.00 2.42 PHTE-000080-0000-01 16 08/01/2016 0.00 0.00 0.00 4.41 0.00 60.00 80 PINEHILL E TRL 08/01/2016 0.00 0.27 0.00 0.00 0.00 -6.46 2162230138 BRANDON ANDERSON CYCLE 1 100 20.29 15.75 0.00 0.00 1.21 PHTW-000057-0000-03 16 08/01/2016 0.00 0.00 0.00 3.32 0.00 40.57 57 PINEHILL W TRL 08/01/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1011930227 JOHN SHIMER CYCLE 1 101 80.28 15.75 0.00 0.00 1.21 PIRA -000218-0000-02 01 08/01/2016 0.00 0.00 0.00 0.00 0.00 97.24 218 PIRATES PL 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 PAUL R FIORITA o CYCLE 1 102 25.00 15.75 0.00 0.00 1.21 PNLN-018740-0000-01 03 08/01/2016 0.00 0.00 0.00 5.31 0.00 47.27 18740 SE PINENEEDLE LN 08/01/2016 0.00 0.00 0.00 0.00 0.00 -25.00 2160280223 NEWTON COOK CYCLE 1 103 9.96 15.75 0.00 0.00 1.21 POP -000045-0000-02 16 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 45 POPLAR RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 104 14.94 15.75 0.00 0.00 1.21 POP -000049-0000-01 16 08/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 49 POPLAR RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 105 272.46 15.75 0.00 0.00 1.21 PTDR-018984-0000-01 07 08/01/2016 0.00 0.00 0.00 72.36 0.00 361.78 18984 POINT DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 106 17.43 15.75 0.00 0.00 1.21 RBTS-004184-0000-03 16 08/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 4184 ROBERT ST 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 107 9.96 15.75 0.00 0.00 1.21 RDVD-018158-0000-04 17 08/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 18158 SE RIDGEVIEW DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 108 14.94 15.75 0.00 0.00 1.21 RDWD-000020-0000-03 14 08/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 20 RIDGEWOOD CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140160110 JOEL KING CYCLE 1 109 9.96 15.75 0.00 0.00 1.21 RDWD-000023-0000-01 14 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 23 RIDGEWOOD CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 110 42.48 15.75 0.00 0.00 1.21 RDWD-000044-0000-05 14 08/01/2016 0.00 0.00 0.00 5.35 0.00 64.79 44 RIDGEWOOD CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 111 154.50 39.31 0.00 0.00 1.21 RIOV-000011-0000-02 07 08/01/2016 0.00 0.00 0.00 47.98 0.00 243.00 11 RIO VISTA DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.78 2152040110 JEAN HART CYCLE 1 112 12.45 15.75 0.00 0.00 1.21 RSDN-019175-0000-01 15 08/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 19175 N RIVERSIDE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 113 12.45 15.75 0.00 0.00 1.21 RSDN-019910-0000-02 15 08/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 19910 N RIVERSIDE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 114 40.79 47.25 0.00 0.00 3.63 RSDR-000391-0000-05 10 08/01/2016 0.00 0.00 0.00 7.73 0.00 100.00 391 RIVERSIDE DR 08/01/2016 0.00 0.60 0.00 0.00 0.00 -5.93 2160680113 MURIEL W. SYLVESTER CYCLE 1 115 29.88 15.75 0.00 0.00 1.21 RSLS-000024-0000-01 16 08/01/2016 0.00 0.00 0.00 4.22 0.00 51.06 24 RUSSELL ST 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 116 12.45 15.75 0.00 0.00 1.21 RVCT-018300-0000-06 17 08/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 18300 SE RIDGEVIEW CT 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 117 213.90 15.75 0.00 0.00 1.21 RVRD-000079-0000-02 06 08/01/2016 0.00 0.00 0.00 20.78 0.00 251.64 79 RIVER DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 118 141.11 17.80 0.00 0.00 0.00 RVRD-000251-0000-04 06 08/01/2016 0.00 0.00 0.00 0.00 0.00 162.43 251 RIVER DR 08/01/2016 0.00 3.52 0.00 0.00 0.00 492.52 1062320192 ARTHUR RAUSCHER CYCLE 1 119 55.08 15.75 0.00 0.00 1.21 RVRD-000332-0000-09 06 08/01/2016 0.00 0.00 0.00 6.49 0.00 78.53 332 RIVER DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 120 14.94 15.75 0.00 0.00 1.21 RVRR-018710-0000-05 17 08/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 18710 SE RIVER RIDGE RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171878500 DONALD&AMANDA BARNES CYCLE 1 121 14.94 15.75 0.00 0.00 1.21 RVRR-018787-0000-01 17 08/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 18787 SE RIVER RIDGE RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 122 12.45 15.75 0.00 0.00 1.21 SCRM-019946-0000-08 02 08/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 19946 SCRIMSHAW WAY 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 123 130.00 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 08/01/2016 0.00 0.00 0.00 0.00 0.00 130.00 17 SADDLEBACK RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 -189.64 1130920336 JOHN F RIGG JR CYCLE 1 124 4.98 15.75 0.00 0.00 1.21 SDLB-000019-0000-03 13 08/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 19 SADDLEBACK RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130950159 PHIL CARY CYCLE 1 125 22.73 31.50 0.00 0.00 2.42 SDLB-000025-0000-05 13 08/01/2016 0.00 0.00 0.00 14.09 0.00 70.99 25 SADDLEBACK RD 08/01/2016 0.00 0.25 0.00 0.00 0.00 -0.32 1130560925 CARL E. BENSON o CYCLE 1 126 0.00 15.58 0.00 0.00 1.21 SDLB-000036-0000-02 13 08/01/2016 0.00 0.00 0.00 4.24 0.00 21.03 36 SADDLEBACK RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 LAURA & CHUCK CATHERS CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 SEBR-000357-0000-01 10 08/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 357 SEABROOK RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 128 29.88 15.75 0.00 0.00 1.21 SEMR-010820-0000-01 17 08/01/2016 0.00 0.00 0.00 11.71 0.00 58.55 10820 SE SEMINOLE RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 129 7.47 15.75 0.00 0.00 1.21 SGTD-018945-0000-01 19 08/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 18945 SE SOUTHGATE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 130 12.45 15.75 0.00 0.00 1.21 SGTD-018986-0000-03 19 08/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 18986 SE SOUTHGATE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 131 52.20 14.24 0.00 0.00 1.21 SGTD-019006-0000-02 19 08/01/2016 0.00 0.00 0.00 7.35 0.00 75.00 19006 SE SOUTHGATE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 -40.94 2191760112 GRACE KRELATY CYCLE 1 132 7.47 15.75 0.00 0.00 1.21 SGTD-019065-0000-01 19 08/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19065 SE SOUTHGATE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 133 2.49 15.75 0.00 0.00 1.21 SHDY-000004-0000-02 07 08/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 4 SHADY LN 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 134 27.39 15.75 0.00 0.00 1.21 SHDY-000019-0000-01 07 08/01/2016 0.00 0.00 0.00 4.00 0.00 48.35 19 SHADY LN 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 135 199.26 15.75 0.00 0.00 1.21 SHLT-000192-0000-03 01 08/01/2016 0.00 0.00 0.00 0.00 0.00 216.22 192 SHELTER LN 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 136 90.18 15.75 0.00 0.00 1.21 SLVP-010508-0000-02 12 08/01/2016 0.00 0.00 0.00 26.79 0.00 133.93 10508 SE SILVER PALM WAY 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 137 12.45 15.75 0.00 0.00 1.21 SPTR-000003-0000-01 13 08/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 3 SPLITRAIL CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 138 2.49 15.75 0.00 0.00 1.21 SPTR-000009-0000-02 13 08/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 9 SPLITRAIL CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 139 0.00 15.75 0.00 0.00 1.21 TEQD-000381-0000-07 10 08/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 381 TEQUESTA DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 140 2.49 15.75 0.00 0.00 1.21 TEQD-000451-0000-01 10 08/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 451 TEQUESTA DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 141 265.14 15.75 0.00 0.00 1.21 TEQD-000482-0000-01 07 08/01/2016 0.00 0.00 0.00 0.00 0.00 282.10 482 TEQUESTA DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 142 0.00 15.75 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 08/01/2016 0.00 0.00 44.71 5.55 0.00 67.22 482 TEQUESTA DR-FIRELINE 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 143 25.32 15.75 0.00 0.00 1.21 TIFW-011911-0000-02 02 08/01/2016 0.00 0.00 0.00 10.47 0.00 52.75 11911 SE TIFFANY WAY 08/01/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1111160641 CALVIN TURNQUEST CYCLE 1 144 13.69 14.44 0.00 0.00 1.21 TLOK-000010-0000-04 11 08/01/2016 0.00 0.00 0.00 0.66 0.00 30.00 10 TALL OAKS CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 2.21 RECEIPT REPORT Date: 08/01/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140931 ROBERT SULTON CYCLE 1 145 30.17 15.75 0.00 0.00 1.21 TLOK-000025-0000-03 11 08/01/2016 0.00 0.00 0.00 2.87 0.00 50.00 25 TALL OAKS CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 -15.23 1111130439 DARLENE FLANIGAN CYCLE 1 146 2.38 15.06 0.00 0.00 1.21 TLOK-000054-0000-03 11 08/01/2016 0.00 0.00 0.00 1.75 0.00 20.40 54 TALL OAKS CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 147 9.96 15.75 0.00 0.00 1.21 TTCD-000098-0000-02 09 08/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 98 TURTLE CREEK DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 148 0.00 15.75 0.00 0.00 1.21 TTCD-000178-0000-03 09 08/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 178 TURTLE CREEK DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 149 8.69 17.68 0.00 0.00 1.21 TTCD-000194-0000-03 09 08/01/2016 0.00 0.00 0.00 6.11 0.00 33.94 194 TURTLE CREEK DR 08/01/2016 0.00 0.25 0.00 0.00 0.00 30.50 1096600121 RANDY CROPP CYCLE 1 150 74.07 31.50 0.00 0.00 2.42 TTCD-000218-0000-02 09 08/01/2016 0.00 0.00 0.00 27.00 0.00 135.43 218 TURTLE CREEK DR 08/01/2016 0.00 0.44 0.00 0.00 0.00 0.00 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 151 2.49 15.74 0.00 0.00 1.21 USIN-000112-0000-05 11 08/01/2016 0.00 0.00 0.00 1.75 0.00 21.19 112 N US HIGHWAY 1 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 152 64.74 117.93 0.00 0.00 3.63 USIN-000185-0000-08 02 08/01/2016 0.00 0.00 0.00 16.78 0.00 204.25 185 US HIGHWAY 1 NORTH 08/01/2016 0.00 1.17 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 153 4.98 15.75 0.00 0.00 1.21 USIN-000208-0004-08 03 08/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 208 US 1 NORTH #4 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 154 235.86 15.75 0.00 0.00 1.21 USIN-000686-0000-03 03 08/01/2016 0.00 0.00 0.00 22.76 0.00 275.58 686 US HIGHWAY 1 NORTH 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 155 17.43 15.75 0.00 0.00 1.21 VLGC-018225-0000-05 03 08/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 18225 SE VILLAGE CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 156 24.90 15.75 0.00 0.00 1.21 VLGC-018385-0000-01 03 08/01/2016 0.00 0.00 0.00 10.47 0.00 52.33 18385 SE VILLAGE CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 157 52.29 39.31 0.00 0.00 1.21 VLGC-018445-0000-03 03 08/01/2016 0.00 0.00 0.00 23.20 0.00 116.01 18445 SE VILLAGE CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 158 50.39 39.07 0.00 0.00 1.21 VLGC-018505-0000-02 03 08/01/2016 0.00 0.00 0.00 22.58 0.00 113.25 18505 SE VILLAGE CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 -0.90 1034470134 GEORGE KAISER CYCLE 1 159 2.49 15.75 0.00 0.00 1.21 VLGC-018506-0000-03 03 08/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 18506 SE VILLAGE CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 160 79.91 15.68 0.00 0.00 1.21 VLGD-011852-0000-02 03 08/01/2016 0.00 0.00 0.00 24.31 0.00 121.11 11852 SE VILLAGE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 161 4.98 15.75 0.00 0.00 1.21 WICI-019227-0000-02 05 08/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 19227 W INDIES CIR 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 162 0.00 15.75 0.00 0.00 1.21 WLKL-019907-0000-02 15 08/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 19907 WILKINSON LEAS RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/01/16 Time: 4:31pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 163 9.96 15.75 0.00 0.00 1.21 WLML-011793-0000-03 19 08/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 11793 SE WILLIAM LN 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 164 12.45 15.75 0.00 0.00 1.21 WLWR-000004-0000-02 14 08/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 4 WILLOW RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 165 84.48 15.75 0.00 0.00 1.21 WLWR-000041-0000-06 14 08/01/2016 0.00 0.00 0.00 9.13 0.00 110.57 41 WILLOW RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 166 51.56 15.75 0.00 0.00 1.21 WTRW-000059-0000-01 02 08/01/2016 0.00 0.00 0.00 16.96 0.00 85.48 59 WATERWAY RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 -0.68 1020730124 MICHAEL SOVIS CYCLE 1 167 50.00 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 08/01/2016 0.00 0.00 0.00 0.00 0.00 50.00 111 WATERWAY RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 -62.48 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 168 38.28 15.75 0.00 0.00 1.21 WTRW-019140-0000-04 02 08/01/2016 0.00 0.00 0.00 13.81 0.00 69.05 19140 WATERWAY RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 169 7.47 15.75 0.00 0.00 1.21 WTRW-019214-0000-01 02 08/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19214 WATERWAY RD 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 170 67.68 15.75 0.00 0.00 1.21 YCTC-000016-0000-04 08 08/01/2016 0.00 0.00 0.00 7.62 0.00 92.26 16 YACHT CLUB PL 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 171 30.13 8.01 0.00 0.00 1.21 YCTC-000083-0000-04 08 08/01/2016 0.00 0.00 0.00 6.87 0.00 46.22 83 YACHT CLUB PL 08/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 171 Grand Total: 6,432.59 3,177.96 0.00 0.00 219.01 0.00 0.00 44.71 1,433.29 0.00 11,320.70 0.00 13.14 0.00 0.00 0.00 -92.84