Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/3/2016 (4)
RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 JOHN GASPARI CYCLE 1 1 38.83 15.75 0.00 0.00 1.21 ARTR-010821-0000-01 17 08/03/2016 0.00 0.00 0.00 13.81 0.00 69.60 10821 SE ARIELLE TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 -0.55 1121260238 MICHAEL BENNETT CYCLE 1 2 22.41 15.75 0.00 0.00 1.21 BANW-010385-0000-03 12 08/03/2016 0.00 0.00 0.00 9.84 0.00 49.21 10385 SE BANYAN WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 BASN-019172-0000-02 02 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 19172 BASIN ST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 4 463.14 472.50 0.00 0.00 1.21 BCHR-000325-0000-01 01 08/03/2016 0.00 0.00 0.00 84.32 0.00 1,021.17 325 BEACH RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 5 918.81 378.00 0.00 0.00 1.21 BCHR-000350-0000-01 01 08/03/2016 0.00 0.00 0.00 103.84 0.00 1,414.84 350 BEACH RD 08/03/2016 0.00 12.98 0.00 0.00 0.00 1,311.12 1013700118 BEACH SOUND CONDO CYCLE 1 6 697.20 204.75 0.00 0.00 1.21 BCHR-019930-0401-01 01 08/03/2016 0.00 0.00 0.00 225.79 0.00 1,128.95 19930 BEACH RD #401 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 08/03/2016 0.00 0.00 185.03 50.50 0.00 252.49 19930 BEACH RD-FIRELINE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 423.30 267.75 0.00 0.00 1.21 BCHR-019950-0000-02 01 08/03/2016 0.00 0.00 0.00 173.07 0.00 865.33 19950 BEACH RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 08/03/2016 0.00 0.00 107.95 31.23 0.00 156.14 19950 BEACH RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 10 112.98 15.75 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 08/03/2016 0.00 0.00 0.00 32.49 0.00 162.43 19950 BEACH RD -IRR WESTSIDE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 11 323.70 330.75 0.00 0.00 1.21 BCHS-000425-0000-01 01 08/03/2016 0.00 0.00 0.00 59.01 0.00 714.67 425 S BEACH RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 12 0.00 15.75 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 08/03/2016 0.00 0.00 107.95 11.25 0.00 136.16 425 S BEACH RD(FIRELINE) 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 13 47.31 39.31 0.00 0.00 1.21 BCHS-000609-0000-03 01 08/03/2016 0.00 0.00 0.00 21.96 0.00 109.79 609 S BEACH RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 14 87.30 39.31 0.00 0.00 1.21 BCHS-000613-0000-05 01 08/03/2016 0.00 0.00 0.00 31.96 0.00 159.78 613 S BEACH RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 15 229.08 157.50 0.00 0.00 1.21 BCHS-001500-0000-01 01 08/03/2016 0.00 0.00 0.00 34.91 0.00 422.70 1500 S BEACH RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 16 147.18 15.75 0.00 0.00 1.21 BCNL-000150-0000-04 01 08/03/2016 0.00 0.00 0.00 0.00 0.00 164.14 150 BEACON LN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 17 50.88 15.75 0.00 0.00 1.21 BCNL-000155-0000-02 01 08/03/2016 0.00 0.00 0.00 0.00 0.00 67.84 155 BEACON LN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 MELISSA SCHORI CYCLE 1 18 34.86 31.50 0.00 0.00 2.42 BCNL-000162-0000-09 01 08/03/2016 0.00 0.00 0.00 0.00 0.00 69.25 162 BEACON LN 08/03/2016 0.00 0.47 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011830170 ROBERT S SMITH CYCLE 1 19 95.70 39.31 0.00 0.00 1.21 BCNL-000183-0000-07 01 08/03/2016 0.00 0.00 0.00 0.00 0.00 136.22 183 BEACON LN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 BCNS-000352-0000-03 11 08/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 352 BEACON ST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 21 124.38 15.75 0.00 0.00 1.21 BIMR-004967-0000-03 05 08/03/2016 0.00 0.00 0.00 35.34 0.00 176.68 4967 BIMINI RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 22 17.43 15.75 0.00 0.00 1.21 BRKR-011936-0000-03 03 08/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 11936 SE BIRKDALE RUN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 23 0.00 15.75 0.00 0.00 1.21 BRKR-011971-0000-01 03 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 11971 SE BIRKDALE RUN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 24 0.00 15.75 0.00 0.00 1.21 BRKR-012055-0000-02 03 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 12055 SE BIRKDALE RUN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 25 12.33 15.60 0.00 0.00 1.21 BRKR-012079-0000-05 03 08/03/2016 0.00 0.00 0.00 7.35 0.00 36.49 12079 SE BIRKDALE RUN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 26 0.00 15.75 0.00 0.00 1.21 BRKR-012091-0000-07 03 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 12091 SE BIRKDALE RUN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 27 7.47 15.75 0.00 0.00 1.21 BRKR-012296-0000-04 03 08/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 12296 SE BIRKDALE RUN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190980148 CHRISTINA ZABALA AND CYCLE 1 28 110.29 0.00 0.00 0.00 0.00 BRSD-019122-0000-04 19 08/03/2016 0.00 0.00 0.00 0.00 0.00 110.29 19122 SE BARUS DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 -110.29 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 29 124.38 15.75 0.00 0.00 1.21 BYHB-000007-0000-01 07 08/03/2016 0.00 0.00 0.00 12.72 0.00 154.06 7 BAY HARBOR RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 30 7.47 15.75 0.00 0.00 1.21 BYHB-000007-0000-02 07 08/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 7 BAY HARBOR RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 BYHB-000007-0000-03 07 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 BAY HARBOR RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 32 470.10 15.75 0.00 0.00 1.21 BYHB-000011-0000-04 07 08/03/2016 0.00 0.00 0.00 43.84 0.00 530.90 11 BAY HARBOR RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 33 697.02 15.75 0.00 0.00 1.21 BYHB-000027-0000-05 07 08/03/2016 0.00 0.00 0.00 64.26 0.00 778.24 27 BAY HARBOR RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 34 29.88 15.75 0.00 0.00 1.21 BYHB-000244-0000-01 07 08/03/2016 0.00 0.00 0.00 4.22 0.00 51.06 244 BAY HARBOR RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 35 24.90 15.75 0.00 0.00 1.21 BYVC-000006-0000-02 07 08/03/2016 0.00 0.00 0.00 3.77 0.00 45.63 6 BAYVIEW CT 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 36 0.00 15.75 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 08/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS COUNTRY CLUB DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054250119 WILLIAM R BROWNE o CYCLE 1 37 74.70 39.31 0.00 0.00 1.21 CCDR-000127-0000-01 05 08/03/2016 0.00 0.00 0.00 10.37 0.00 125.59 127 COUNTRY CLUB DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 38 147.18 15.75 0.00 0.00 1.21 CCDR-000249-0000-03 07 08/03/2016 0.00 0.00 0.00 14.78 0.00 178.92 249 COUNTRY CLUB DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 39 38.28 15.75 0.00 0.00 1.21 CCDS-019224-0000-08 05 08/03/2016 0.00 0.00 0.00 13.81 0.00 69.05 19224 COUNTRY CLUB DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 40 12.45 15.75 0.00 0.00 1.21 CHCT-000025-0000-01 19 08/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 25 CHAPEL CT 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 MARILYN ALHEIT CYCLE 1 41 9.96 15.75 0.00 0.00 1.21 CHCT-000037-0000-03 19 08/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 37 CHAPEL CT 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 42 0.00 15.75 0.00 0.00 1.21 CLBC-000003-0000-02 13 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 3 CLUB CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 43 4.98 15.75 0.00 0.00 1.21 CLR -003818-0120-08 20 08/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #120 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 44 2.49 31.50 0.00 0.00 2.42 CLR -003818-0133-03 20 08/03/2016 0.00 0.00 0.00 14.22 0.00 51.00 3818 COUNTY LINE RD #133 08/03/2016 0.00 0.37 0.00 0.00 0.00 21.78 2200790140 VINCENT PIPOLO o CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 CLR -003900-001E-04 20 08/03/2016 0.00 0.00 0.00 4.14 0.00 21.10 3900 COUNTY LINE RD #1B 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.10 2201770227 DAYANA GONZALEZ CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CLR -003900-003C-12 20 08/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #3C 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 CLR -003900-012A-06 20 08/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #12A 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 CLR -003900-016C-12 20 08/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #16C 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 49 0.00 15.75 0.00 0.00 1.21 CLR -003900-026C-02 20 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #26C 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 50 0.00 15.75 0.00 0.00 1.21 CLR -003900-027C-76 20 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #27C 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 51 9.96 15.73 0.00 0.00 1.21 CLR -004214-0000-01 19 08/03/2016 0.00 0.00 0.00 6.73 0.00 33.63 4214 COUNTY LINE RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 52 7.55 15.75 0.00 0.00 1.21 CLRS-018375-0000-02 17 08/03/2016 0.00 0.00 0.00 5.49 0.00 30.00 18375 SE COUNTY LINE RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 -2.57 2190760245 CHAD BRCKA CYCLE 1 53 17.43 15.75 0.00 0.00 1.21 CLRS-019651-0000-04 19 08/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 19651 SE COUNTY LINE RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 54 24.90 15.75 0.00 0.00 1.21 CNCB-017337-0000-02 02 08/03/2016 0.00 0.00 0.00 10.47 0.00 52.33 17337 SE CONCH BAR RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079264221 ROBERT MANNION o CYCLE 1 55 0.00 15.75 0.00 0.00 1.21 CVPT-009264-0000-01 07 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 9264 SE COVE POINT ST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079364640 RICHARD MCDONALD CONSTRUCTION CYCLE 1 56 0.00 39.31 0.00 0.00 1.21 CVPT-009364-0000-01 07 08/03/2016 0.00 0.00 0.00 10.13 0.00 50.65 9364 SE COVE POINT ST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079435035 STEVE LISTER CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 CVPT-009435-0000-04 07 08/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 9435 SE COVE POINT ST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 58 0.00 15.75 0.00 0.00 1.21 CVRD -003264-0000-02 02 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 3264 COVE RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 59 125.10 39.31 0.00 0.00 1.21 CYPD-000354-0000-01 11 08/03/2016 0.00 0.00 0.00 14.41 0.00 180.03 354 CYPRESS DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.50 1111300115 FRANK BROEDELL SR CYCLE 1 60 54.78 39.31 0.00 0.00 1.21 CYPD-000357-0000-01 11 08/03/2016 0.00 0.00 0.00 11.30 0.00 106.60 357 CYPRESS DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 61 95.88 15.75 0.00 0.00 1.21 CYPD-000364-0000-05 11 08/03/2016 0.00 0.00 0.00 10.16 0.00 123.00 364 CYPRESS DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 62 19.92 15.75 0.00 0.00 1.21 CYPN-000418-OOOC-10 14 08/03/2016 0.00 0.00 0.00 3.32 0.00 40.20 418 N CYPRESS DR #C 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141340164 DEBORAH THOMAS CYCLE 1 63 12.45 15.75 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 08/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 435 N CYPRESS DR #C 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 64 124.38 15.75 0.00 0.00 1.21 CYPN-000501-0000-03 14 08/03/2016 0.00 0.00 0.00 12.72 0.00 154.06 501 N CYPRESS DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 DVRN-000530-0000-03 10 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 530 N DOVER RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 66 71.88 15.75 0.00 0.00 1.21 DVRN-000566-0000-04 10 08/03/2016 0.00 0.00 0.00 8.00 0.00 96.84 566 N DOVER RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 67 0.00 15.75 0.00 0.00 1.21 DVRN-000586-0000-01 10 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 586 N DOVER RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 68 0.00 15.75 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 LIFT DOVER RD*LIFT STATION 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 69 12.45 125.82 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 08/03/2016 0.00 0.00 0.00 0.00 0.00 139.48 65LS DOVER RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 70 382.26 15.75 0.00 0.00 1.21 ESTW-000012-0000-03 07 08/03/2016 0.00 0.00 0.00 35.93 0.00 435.15 12 EASTWINDS CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846933 GREG NORMAN CYCLE 1 71 642.00 63.87 0.00 0.00 6.05 FEDH-018469-0000-04 02 08/03/2016 0.00 0.00 0.00 200.21 0.00 918.23 18469 SE FEDERAL HWY 08/03/2016 0.00 6.10 0.00 0.00 0.00 242.83 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 72 520.86 39.31 0.00 0.00 1.21 FEDH-018487-0000-04 02 08/03/2016 0.00 0.00 0.00 140.35 0.00 701.73 18487 SE FEDERAL HWY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021880511 JOSEPH ROBERTSON CYCLE 1 73 12.45 15.75 0.00 0.00 1.21 FEDH-018805-0000-02 02 08/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 18805 SE FEDERAL HWY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 74 4.92 15.54 0.00 0.00 1.21 FRNK-000383-0000-03 11 08/03/2016 0.00 0.00 0.00 1.98 0.00 23.65 383 FRANKLIN RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897632 DAVID&MARION STARER CYCLE 1 75 29.88 15.75 0.00 0.00 1.21 FRNL-018976-0000-03 19 08/03/2016 0.00 0.00 0.00 11.71 0.00 58.55 18976 SE FEARNLEY DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086050118 ELAINE BOURDEAU CYCLE 1 76 36.98 15.75 0.00 0.00 1.21 FRVE-000101-0000-01 08 08/03/2016 0.00 0.00 0.00 1.53 0.00 55.47 101 FAIRVIEW EAST 08/03/2016 0.00 0.00 0.00 0.00 0.00 -36.98 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 77 288.26 78.21 0.00 0.00 2.42 FRVW-000112-0000-01 08 08/03/2016 0.00 0.00 0.00 33.22 0.00 404.00 112 FAIRVIEW WEST 08/03/2016 0.00 1.89 0.00 0.00 0.00 -1.84 1084400113 ELLEN TASSIE o CYCLE 1 78 7.47 39.31 0.00 0.00 1.21 FRVW-000123-0000-01 08 08/03/2016 0.00 0.00 0.00 4.32 0.00 52.31 123 FAIRVIEW WEST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 FRVW-000143-0000-06 08 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 143 FAIRVIEW WEST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 80 27.39 15.75 0.00 0.00 1.21 FWYE-000212-0000-03 06 08/03/2016 0.00 0.00 0.00 4.00 0.00 48.35 212 FAIRWAY EAST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066050124 PETER J. BRENNAN o CYCLE 1 81 0.00 15.58 0.00 0.00 1.21 FWYE-000240-0000-02 06 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.32 240 FAIRWAY EAST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063650136 STEVEN&SUSAN HOLLANDER CYCLE 1 82 2.49 15.75 0.00 0.00 1.21 FWYN-000341-0000-03 06 08/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 341 FAIRWAY NORTH 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 FWYW-000217-0000-02 06 08/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 217 FAIRWAY WEST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 FWYW-000249-0000-02 06 08/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 249 FAIRWAY WEST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 85 35.35 19.95 0.00 0.00 2.42 GLFC-000224-0000-04 07 08/03/2016 0.00 0.00 0.00 8.22 0.00 66.07 224 GOLF CLUB CIR 08/03/2016 0.00 0.13 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 GLFD-000042-0000-01 08 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 42 GOLFVIEW DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 87 2.68 4.24 0.00 0.00 1.21 GLFD-000049-0000-01 08 08/03/2016 0.00 0.00 0.00 2.43 0.00 10.56 49 GOLFVIEW DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 88 4.26 13.46 0.00 0.00 1.21 GLFD-000099-0000-05 08 08/03/2016 0.00 0.00 0.00 1.98 0.00 20.91 99 GOLFVIEW DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 89 0.00 15.75 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 08/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS GOLFVIEW DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 90 12.45 15.75 0.00 0.00 1.21 GLFD-000180-0000-02 08 08/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 180 GOLFVIEW DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 MIKE HOEFLER CYCLE 1 91 19.70 15.58 0.00 0.00 1.21 GLFD-000185-0000-04 06 08/03/2016 0.00 0.00 0.00 3.32 0.00 39.81 185 GOLFVIEW DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 92 12.45 39.31 0.00 0.00 1.21 GLFS-000156-0000-01 05 08/03/2016 0.00 0.00 0.00 4.77 0.00 57.74 156 GULFSTREAM DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 93 12.45 15.75 0.00 0.00 1.21 GLFS-019280-0000-01 05 08/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 19280 GULFSTREAM DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA CYCLE 1 94 0.00 15.75 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 08/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 19948 GARDENIA DR(IRRIGATION) 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 95 0.00 15.75 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 08/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 19964 GARDENIA DR (IRRIGATION) 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 96 19.92 15.75 0.00 0.00 1.21 HIBS-019963-0000-04 19 08/03/2016 0.00 0.00 0.00 9.22 0.00 46.10 19963 HIBISCUS DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 97 7.47 15.75 0.00 0.00 1.21 HITC-000006-0000-04 13 08/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 6 SE HITCHINGPOST CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 98 46.68 15.75 0.00 0.00 1.21 HOBT-010807-0000-03 17 08/03/2016 0.00 0.00 0.00 15.91 0.00 79.55 10807 SE HOBART ST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 99 14.94 15.75 0.00 0.00 1.21 HOME -018958-0000-01 19 08/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 18958 SE HOMEWOOD AVE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 ANDREW HANKIN CYCLE 1 100 0.00 15.74 0.00 0.00 1.21 HOME -019116-0000-02 19 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.19 19116 SE HOMEWOOD AVE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 101 2.49 15.75 0.00 0.00 1.21 HRDR-018133-0000-06 12 08/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 18133 SE HERITAGE DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 102 455.46 15.75 0.00 0.00 1.21 HRDR-018301-0000-06 12 08/03/2016 0.00 0.00 0.00 118.11 0.00 590.53 18301 SE HERITAGE DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160220 HUBERT MCGINLEY CYCLE 1 103 47.73 31.50 0.00 0.00 2.42 HROK-018456-0000-12 12 08/03/2016 0.00 0.00 0.00 20.31 0.00 102.35 18456 SE HERITAGE OAKS LN 08/03/2016 0.00 0.39 0.00 0.00 0.00 -0.42 1021792537 LARRY SNELL o CYCLE 1 104 0.00 15.75 0.00 0.00 1.21 INDI-017361-0000-03 02 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 17361 SE INDIAN HILLS DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 105 14.94 15.75 0.00 0.00 1.21 INDI-017505-0000-04 02 08/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 17505 SE INDIAN HILLS DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 106 17.43 15.75 0.00 0.00 1.21 ITCT-012009-0000-03 03 08/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 12009 SE INTRACOASTAL TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 107 502.20 78.80 0.00 0.00 1.21 ITCT-012048-0000-01 03 08/03/2016 0.00 0.00 0.00 145.55 0.00 727.76 12048 SE INTRACOASTAL TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 108 2.49 15.75 0.00 0.00 1.21 LBKT-010387-0000-02 13 08/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 10387 SE LEATHERBACK TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132200191 DONALD BRUNELLE CYCLE 1 109 63.96 31.50 0.00 0.00 2.42 LBKT-010424-0000-09 13 08/03/2016 0.00 0.00 0.00 24.47 0.00 122.82 10424 SE LEATHERBACK TER 08/03/2016 0.00 0.47 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 110 39.84 39.31 0.00 0.00 1.21 LEEW-000027-0000-02 05 08/03/2016 0.00 0.00 0.00 7.24 0.00 87.60 27 LEEWARD CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 111 84.48 15.75 0.00 0.00 1.21 LIGH-000025-0000-04 01 08/03/2016 0.00 0.00 0.00 0.00 0.00 101.44 25 LIGHTHOUSE DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 112 12.45 39.31 0.00 0.00 1.21 LIGH-000094-0000-03 01 08/03/2016 0.00 0.00 0.00 0.00 0.00 52.97 94 LIGHTHOUSE DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI % CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 LIVE -000072-0000-02 11 08/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 72 LIVE OAK CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 114 27.39 15.75 0.00 0.00 1.21 LKDR-018381-0000-05 17 08/03/2016 0.00 0.00 0.00 11.09 0.00 55.44 18381 SE LAKESIDE DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 115 95.88 15.75 0.00 0.00 1.21 LKWY-018710-0000-06 17 08/03/2016 0.00 0.00 0.00 28.21 0.00 141.05 18710 SE LAKESIDE WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 116 4.98 15.75 0.00 0.00 1.21 LOCR-000027-0000-06 11 08/03/2016 0.00 0.00 0.00 1.98 0.00 23.92 27 LAUREL OAKS CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 117 118.68 15.75 0.00 0.00 1.21 MAGW-000106-0000-02 15 08/03/2016 0.00 0.00 0.00 12.21 0.00 147.85 106 MAGNOLIA WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 118 112.98 15.75 0.00 0.00 1.21 MAGW-000123-0000-03 15 08/03/2016 0.00 0.00 0.00 11.70 0.00 141.64 123 MAGNOLIA WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 119 42.48 15.75 0.00 0.00 1.21 MAGW-000137-0000-03 15 08/03/2016 0.00 0.00 0.00 5.35 0.00 64.79 137 MAGNOLIA WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 120 105.91 15.55 0.00 0.00 1.21 MAGW-000147-0000-02 15 08/03/2016 0.00 0.00 0.00 11.19 0.00 133.86 147 MAGNOLIA WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER % CYCLE 1 121 2.49 15.75 0.00 0.00 1.21 MAHO-009906-0000-05 12 08/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 9906 SE MAHOGANY WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 122 7.47 15.75 0.00 0.00 1.21 NORF-000391-0000-02 10 08/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 391 NORFOLK AVE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010250136 ROBERT RITCHIE CYCLE 1 123 59.76 39.31 0.00 0.00 1.21 OCEA-000011-0000-03 01 08/03/2016 0.00 0.00 0.00 0.00 0.00 100.28 11 OCEAN DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 124 0.00 39.31 0.00 0.00 1.21 OCEA-000243-0000-06 01 08/03/2016 0.00 0.00 0.00 0.00 0.00 40.52 243 OCEAN DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 125 0.00 39.31 0.00 0.00 1.21 ODXH-000401-0000-03 03 08/03/2016 0.00 0.00 0.00 0.00 0.00 40.52 401 OLD DIXIE HWY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 126 17.43 125.82 0.00 0.00 1.21 ODXH-000401-0000-04 03 08/03/2016 0.00 0.00 0.00 0.00 0.00 144.46 401 OLD DIXIE HWY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 127 14.94 15.75 0.00 0.00 1.21 ODXH-000701-0000-01 03 08/03/2016 0.00 0.00 0.00 2.87 0.00 34.77 701 OLD DIXIE HWY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 128 0.00 39.31 0.00 0.00 1.21 ODXH-000701-0000-02 03 08/03/2016 0.00 0.00 0.00 3.65 0.00 44.17 701 OLD DIXIE HWY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 129 363.54 393.16 0.00 0.00 1.21 ODXH-000701-0000-81 03 08/03/2016 0.00 0.00 0.00 68.21 0.00 826.12 701 OLD DIXIE HWY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 130 0.00 39.31 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 08/03/2016 0.00 0.00 107.95 13.37 0.00 161.84 701 OLD DIXIE HWY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC% CYCLE 1 131 98.10 0.00 0.00 0.00 0.37 OKLF-000021-0000-06 11 08/03/2016 0.00 0.00 0.00 1.53 0.00 100.00 21 OAKLEAF CT 08/03/2016 0.00 0.00 0.00 0.00 0.00 -98.10 1121350230 RICHARD SUN CYCLE 1 132 24.90 15.75 0.00 0.00 1.21 OKTT-009924-0000-03 12 08/03/2016 0.00 0.00 0.00 10.47 0.00 52.33 9924 OAK TREE TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 133 9.96 15.75 0.00 0.00 1.21 OKTT-009948-0000-07 12 08/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 9948 OAK TREE TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 134 9.96 15.75 0.00 0.00 1.21 PADD-000006-0000-02 13 08/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 6 PADDOCK CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088450147 KRISTA KISCH CYCLE 1 135 57.50 0.00 0.00 0.00 0.00 PAWY-000008-0000-04 08 08/03/2016 0.00 0.00 0.00 0.00 0.00 57.50 8 PALMETTO WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 -115.00 1087250176 JAN STOTTLEMYER CYCLE 1 136 79.08 15.75 0.00 0.00 1.21 PAWY-000017-0000-07 08 08/03/2016 0.00 0.00 0.00 4.60 0.00 100.64 17 PALMETTO WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 -45.00 1031820119 DAVID HUGH WHITE CYCLE 1 137 7.47 15.75 0.00 0.00 1.21 PNLN-018720-0000-01 03 08/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 18720 SE PINENEEDLE LN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 138 63.48 15.75 0.00 0.00 1.21 PNTC-000008-0000-09 14 08/03/2016 0.00 0.00 0.00 7.24 0.00 87.68 8 PINETREE CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 139 9.96 15.75 0.00 0.00 1.21 POP -000050-0000-02 16 08/03/2016 0.00 0.00 0.00 0.00 0.00 26.92 50 POPLAR RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 140 0.00 15.75 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 08/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 141 0.00 15.75 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 08/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 142 7.47 15.75 0.00 0.00 1.21 PWKT-012042-0000-01 03 08/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 12042 SE PRESTWICK TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 143 0.00 15.75 0.00 0.00 1.21 PWKT-012111-0000-02 03 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 12111 SE PRESTWICK TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 144 4.98 15.75 0.00 0.00 1.21 RBTS-004185-0000-01 16 08/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 4185 ROBERT ST 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 145 17.43 15.75 0.00 0.00 1.21 RDVD-018216-0000-10 17 08/03/2016 0.00 0.00 0.00 8.60 0.00 42.99 18216 SE RIDGEVIEW DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 146 14.94 15.75 0.00 0.00 1.21 RDVD-018258-0000-03 17 08/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 18258 SE RIDGEVIEW DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 147 90.18 15.75 0.00 0.00 1.21 RDWD-000036-0000-02 14 08/03/2016 0.00 0.00 0.00 9.65 0.00 116.79 36 RIDGEWOOD CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 148 158.58 15.75 0.00 0.00 1.21 RIOV-018720-0000-01 07 08/03/2016 0.00 0.00 0.00 43.89 0.00 219.43 18720 RIO VISTA DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 149 46.68 15.75 0.00 0.00 1.21 RIOV-018781-0000-01 07 08/03/2016 0.00 0.00 0.00 15.91 0.00 79.55 18781 RIO VISTA DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 150 309.06 15.75 0.00 0.00 1.21 RSDN-019223-0000-02 15 08/03/2016 0.00 0.00 0.00 29.35 0.00 355.37 19223 N RIVERSIDE DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 151 214.56 31.50 0.00 0.00 2.42 RSDN-019687-0000-12 15 08/03/2016 0.00 0.00 0.00 62.12 0.00 311.84 19687 N RIVERSIDE DR 08/03/2016 0.00 1.24 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 152 228.54 15.75 0.00 0.00 1.21 RSDW-000366-0000-02 10 08/03/2016 0.00 0.00 0.00 22.10 0.00 267.60 366 W RIVERSIDE DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941538 AMY ROEPER CYCLE 1 153 33.69 15.55 0.00 0.00 1.21 RSDW-000374-0000-03 10 08/03/2016 0.00 0.00 0.00 4.60 0.00 55.05 374 W RIVERSIDE DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 -0.04 1121450321 RICHARD ETTINGER o CYCLE 1 154 0.00 15.75 0.00 0.00 1.21 RTWS-010126-0000-02 12 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 10126 SE ROYAL TERN WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 155 9.96 15.75 0.00 0.00 1.21 RVCT-018343-0000-03 17 08/03/2016 0.00 0.00 0.00 6.73 0.00 33.65 18343 SE RIDGEVIEW CT 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 156 129.30 39.31 0.00 0.00 1.21 RVRD-000107-0000-03 06 08/03/2016 0.00 0.00 0.00 15.29 0.00 185.11 107 RIVER DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 157 29.88 15.75 0.00 0.00 1.21 RVRD-000135-0000-04 06 08/03/2016 0.00 0.00 0.00 4.22 0.00 51.06 135 RIVER DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 158 22.41 15.75 0.00 0.00 1.21 RVRD-000200-0000-01 06 08/03/2016 0.00 0.00 0.00 3.55 0.00 42.92 200 RIVER DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 159 2.49 15.75 0.00 0.00 1.21 RVRD-000263-0000-09 06 08/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 263 RIVER DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 160 621.90 30.32 0.00 0.00 1.21 RVRD-000291-0000-03 06 08/03/2016 0.00 0.00 0.00 76.22 0.00 736.18 291 RIVER DR 08/03/2016 0.00 6.53 0.00 0.00 0.00 470.91 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 161 37.35 31.50 0.00 0.00 2.42 RVRD-000328-0000-06 06 08/03/2016 0.00 0.00 0.00 6.42 0.00 78.06 328 RIVER DR 08/03/2016 0.00 0.37 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 162 12.45 15.75 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 08/03/2016 0.00 0.00 0.00 2.65 0.00 32.06 TEQ CC BOAT RAMP 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 STEVE&TRACI LISTER CYCLE 1 163 19.92 15.75 0.00 0.00 1.21 RVRR-018775-0000-05 17 08/03/2016 0.00 0.00 0.00 9.22 0.00 46.10 18775 SE RIVER RIDGE RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 164 2.49 15.75 0.00 0.00 1.21 RVRR-018795-0000-02 17 08/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 18795 SE RIVER RIDGE RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 165 309.06 15.75 0.00 0.00 1.21 RVRR-018801-0000-01 17 08/03/2016 0.00 0.00 0.00 81.49 0.00 407.51 18801 SE RIVER RIDGE RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.02 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 166 2.49 15.75 0.00 0.00 1.21 SCRM-019976-0000-02 02 08/03/2016 0.00 0.00 0.00 4.86 0.00 24.31 19976 SCRIMSHAW WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 167 27.39 15.75 0.00 0.00 1.21 SDLB-000027-0000-09 13 08/03/2016 0.00 0.00 0.00 11.09 0.00 55.44 27 SADDLEBACK RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 168 22.41 15.75 0.00 0.00 1.21 SDRD-019161-0000-10 19 08/03/2016 0.00 0.00 0.00 9.84 0.00 49.60 19161 SE SUDDARD DR 08/03/2016 0.00 0.39 0.00 0.00 0.00 74.30 1121140839 SALLY GUSTMAN CYCLE 1 169 0.00 15.75 0.00 0.00 1.21 SEGR-018549-0000-03 12 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 18549 SE SEAGRAPE LN 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 170 14.94 15.75 0.00 0.00 1.21 SEMT-011001-0000-01 17 08/03/2016 0.00 0.00 0.00 0.00 0.00 31.90 11001 SEMINOLE TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 171 336.15 235.92 0.00 0.00 1.21 SEST-011001-0000-01 02 08/03/2016 0.00 0.00 0.00 0.00 0.00 573.28 11001 SE SEMINOLE TRL 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 172 76.08 15.75 0.00 0.00 1.21 STRN-000351-0000-02 11 08/03/2016 0.00 0.00 0.00 8.38 0.00 101.42 351 SATURN AVE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 173 334.50 39.31 0.00 0.00 1.21 TEQD-000150-0000-26 11 08/03/2016 0.00 0.00 0.00 33.76 0.00 408.78 150 TEQUESTA DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 174 9.96 15.75 0.00 0.00 1.21 TEQD-000308-0000-02 11 08/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 308 TEQUESTA DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 175 9.96 15.75 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 08/03/2016 0.00 0.00 0.00 2.43 0.00 29.35 395 TEQUESTA DR #C 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 176 0.00 15.75 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 08/03/2016 0.00 0.00 0.00 0.00 0.00 16.96 62LS TEQUESTA DR & OLD DIXIE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 177 38.28 15.75 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 08/03/2016 0.00 0.00 0.00 4.98 0.00 60.22 CLUB TEQUESTA DR/SOUTHGATE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 178 0.00 15.75 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 LS SE TEQUESTA TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 179 511.95 393.16 0.00 0.00 1.21 TEQT-011301-0000-01 17 08/03/2016 0.00 0.00 0.00 224.34 0.00 1,130.66 11301 SE TEQUESTA TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 -8.97 2174000112 SANDY PINES CYCLE 1 180 24.90 125.82 0.00 0.00 1.21 TEQT-011301-0000-06 17 08/03/2016 0.00 0.00 0.00 37.99 0.00 189.92 11301 SE TEQUESTA TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2170002170 SANDY PINES**** CYCLE 1 181 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-20 17 08/03/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 182 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-25 17 08/03/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 183 82.17 125.82 0.00 0.00 1.21 TEQT-011301-0000-50 17 08/03/2016 0.00 0.00 0.00 52.30 0.00 261.50 11301 SE TEQUESTA TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 184 14.94 125.82 0.00 0.00 1.21 TEQT-011301-0000-55 17 08/03/2016 0.00 0.00 0.00 35.50 0.00 177.47 11301 SE TEQUESTA TER 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 185 0.00 15.75 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 08/03/2016 0.00 0.00 185.03 50.50 0.00 252.49 11301 SE TEQUESTA TER-(FIRELINE) 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 186 12.45 39.31 0.00 0.00 1.21 TEQU-000307-0000-06 14 08/03/2016 0.00 0.00 0.00 4.77 0.00 57.74 307 TEQUESTA DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 187 0.00 0.00 0.00 0.00 1.00 TEQU-000479-0004-04 05 08/03/2016 0.00 0.00 0.00 1.75 0.00 2.75 479 TEQUESTA DR #4 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 188 2.49 15.75 0.00 0.00 1.21 TLOK-000018-0000-02 11 08/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 18 TALL OAKS CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 189 63.48 15.75 0.00 0.00 1.21 TRSR-000213-0000-17 01 08/03/2016 0.00 0.00 0.00 0.00 0.00 80.44 213 TREASURE PL 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 190 57.27 189.00 0.00 0.00 1.21 TTCD-000000-0000-01 13 08/03/2016 0.00 0.00 0.00 61.87 0.00 309.35 11,12 TURTLE CREEK DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 191 209.16 378.00 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 08/03/2016 0.00 0.00 0.00 147.09 0.00 735.46 7,8,9,10 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 192 4.98 189.00 0.00 0.00 1.21 TTCD-000000-05.6-01 13 08/03/2016 0.00 0.00 0.00 48.80 0.00 243.99 5,6 TURTLE CREEK 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 193 328.68 567.00 0.00 0.00 1.21 TTCD-000000-OB13-17 09 08/03/2016 0.00 0.00 0.00 224.22 0.00 1,121.11 13,14,15,16,17,18 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 194 72.21 204.75 0.00 0.00 1.21 TTCD-000000-OB19-05 09 08/03/2016 0.00 0.00 0.00 69.54 0.00 347.71 19,20 POOL OFFICE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 195 122.01 472.50 0.00 0.00 1.21 TTCD-000000-OB21-15 09 08/03/2016 0.00 0.00 0.00 148.93 0.00 744.65 21,22,23,24,25 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 196 124.50 378.00 0.00 0.00 1.21 TTCD-000000-81.2-16 09 08/03/2016 0.00 0.00 0.00 125.93 0.00 629.64 1,2,3,4 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 197 10.23 15.75 0.00 0.00 1.21 TTCD-000005-0000-03 09 08/03/2016 0.00 0.00 0.00 6.73 0.00 33.92 5 TURTLE CREEK DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1090500161 MARGARET BAKER CYCLE 1 198 0.00 31.28 0.00 0.00 2.42 TTCD-000017-0000-06 09 08/03/2016 0.00 0.00 0.00 8.48 0.00 42.35 17 TURTLE CREEK DR 08/03/2016 0.00 0.17 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 BERNARD KRIES CYCLE 1 199 7.47 15.75 0.00 0.00 1.21 TTCD-000032-0000-02 09 08/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 32 TURTLE CREEK DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 200 7.47 15.75 0.00 0.00 1.21 TTCD-000080-0000-03 09 08/03/2016 0.00 0.00 0.00 6.11 0.00 30.54 80 TURTLE CREEK DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 201 24.90 15.75 0.00 0.00 1.21 TTCD-000096-0000-04 09 08/03/2016 0.00 0.00 0.00 10.47 0.00 52.33 96 TURTLE CREEK DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 202 0.00 15.75 0.00 0.00 1.21 TTCD-000206-0000-04 09 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 206 TURTLE CREEK DR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 203 0.00 15.75 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 43 LS 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 204 0.00 15.75 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 08/03/2016 0.00 0.00 107.95 11.25 0.00 136.16 FIRE LINE TEQ SHOP 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 205 0.00 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 08/03/2016 0.00 0.00 0.00 1.04 0.00 12.58 161 US HIGHWAY 1 NORTH 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 206 0.00 15.75 0.00 0.00 1.21 USIN-000163-0000-04 02 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 163 US HIGHWAY 1 NORTH 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 207 0.00 15.75 0.00 0.00 1.21 USIN-000165-0000-05 02 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 165 US HIGHWAY 1 NORTH 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 208 2.49 15.75 0.00 0.00 1.21 USIN-000177-0000-01 02 08/03/2016 0.00 0.00 0.00 1.75 0.00 21.20 177 US HIGHWAY 1 NORTH 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 209 0.00 15.75 0.00 0.00 1.21 USIN-000179-0000-08 02 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 179 US HIGHWAY 1 NORTH 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 210 0.00 15.75 0.00 0.00 1.21 USIN-000212-0017-06 03 08/03/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 USI NORTH #17 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 211 4.98 39.31 0.00 0.00 1.21 USIN-000218-0000-02 03 08/03/2016 0.00 0.00 0.00 3.56 0.00 49.06 218 US HIGHWAY 1 NORTH 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.54 1038040112 MAIL AND NEWS+ CYCLE 1 212 19.92 15.75 0.00 0.00 1.21 USIN-000638-0000-01 03 08/03/2016 0.00 0.00 0.00 3.32 0.00 40.20 638 US HIGHWAY 1 NORTH 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 213 470.10 15.75 0.00 0.00 1.21 USIN-000722-0000-04 03 08/03/2016 0.00 0.00 0.00 43.84 0.00 530.90 722 US HIGHWAY 1 NORTH 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 214 83.10 39.31 0.00 0.00 1.21 USIN-000722-0000-05 03 08/03/2016 0.00 0.00 0.00 11.13 0.00 134.75 722 US HIGHWAY 1 NORTH 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 215 231.90 39.31 0.00 0.00 1.21 VLGC-017870-0000-01 03 08/03/2016 0.00 0.00 0.00 68.11 0.00 340.53 17870 SE VILLAGE CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 216 12.45 15.75 0.00 0.00 1.21 VLGC-017966-0000-02 03 08/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 17966 SE VILLAGE CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/03/16 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030900111 ARTHUR KANIA CYCLE 1 217 733.14 39.31 0.00 0.00 1.21 VLGC-018005-0000-01 03 08/03/2016 0.00 0.00 0.00 193.42 0.00 967.08 18005 SE VILLAGE CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 218 27.39 39.31 0.00 0.00 1.21 VLGC-018146-0000-02 03 08/03/2016 0.00 0.00 0.00 16.98 0.00 84.89 18146 SE VILLAGE CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 219 133.50 39.31 0.00 0.00 1.21 VLGC-018185-0000-02 03 08/03/2016 0.00 0.00 0.00 43.51 0.00 217.53 18185 SE VILLAGE CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 220 29.88 39.31 0.00 0.00 1.21 VLGC-018286-0000-04 03 08/03/2016 0.00 0.00 0.00 17.60 0.00 88.00 18286 SE VILLAGE CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 221 28.67 15.75 0.00 0.00 1.21 VLGC-018326-0000-03 03 08/03/2016 0.00 0.00 0.00 6.28 0.00 51.91 18326 SE VILLAGE CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 -21.20 1033510142 GEORGE SCHMIDT CYCLE 1 222 12.45 15.75 0.00 0.00 1.21 VLGC-018405-0000-04 03 08/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 18405 SE VILLAGE CIR 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 223 14.94 15.75 0.00 0.00 1.21 VLGD-011802-0101-04 03 08/03/2016 0.00 0.00 0.00 7.98 0.00 39.88 11802 SE VILLAGE DR #101 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 224 7.47 15.75 0.00 0.00 1.21 VNSA-000350-0000-02 11 08/03/2016 0.00 0.00 0.00 2.20 0.00 26.63 350 VENUS AVE 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 225 0.00 15.75 0.00 0.00 1.21 WLKL-019810-0000-02 15 08/03/2016 0.00 0.00 0.00 4.24 0.00 21.20 19810 WILKINSON LEAS RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 226 32.37 31.50 0.00 0.00 2.42 WLML-011820-0000-03 19 08/03/2016 0.00 0.00 0.00 17.26 0.00 83.89 11820 SE WILLIAM LN 08/03/2016 0.00 0.34 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 227 4.98 15.75 0.00 0.00 1.21 WNDP-004641-0000-02 15 08/03/2016 0.00 0.00 0.00 5.49 0.00 27.43 4641 WINDSWEPT PINES CT 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 228 315.76 15.69 0.00 0.00 1.21 WPEL-010100-0000-10 12 08/03/2016 0.00 0.00 0.00 83.34 0.00 416.00 10100 SE WHITE PELICAN WAY 08/03/2016 0.00 0.00 0.00 0.00 0.00 -0.68 1020900114 WATERWAY BEACH CONDO CYCLE 1 229 371.01 661.50 0.00 0.00 1.21 WTRW-000100-0000-01 02 08/03/2016 0.00 0.00 0.00 93.04 0.00 1,126.76 100 WATERWAY RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 230 12.45 15.75 0.00 0.00 1.21 WTRW-003338-0000-05 02 08/03/2016 0.00 0.00 0.00 7.35 0.00 36.76 3338 WATERWAY RD 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 231 55.08 15.75 0.00 0.00 1.21 YCTC-000108-0000-01 08 08/03/2016 0.00 0.00 0.00 6.49 0.00 78.53 108 YACHT CLUB PL 08/03/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 231 Grand Total: 18,449.19 10,654.65 0.00 10.33 292.98 0.00 0.00 891.28 4,914.69 0.00 35,244.96 0.00 31.84 0.00 0.00 0.00 1,680.19