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8/5/2016 (4)
RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250254 LINDA&JOHN SANACORE CYCLE 1 1 14.94 15.75 0.00 0.00 1.21 BANW-010242-0000-05 12 08/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 10242 SE BANYAN WAY 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 2 1,010.94 1,134.00 0.00 0.00 2.42 BCHR-000225-0000-01 01 08/05/2016 0.00 0.00 0.00 127.65 0.00 2,284.15 225 BEACH RD 08/05/2016 0.00 9.14 0.00 0.00 0.00 65.61 1015050215 OCEAN VILLAS**** CYCLE 1 3 0.00 15.14 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 08/05/2016 0.00 0.00 44.71 4.94 0.00 66.61 225 BEACH RD(FIRELINE) 08/05/2016 0.00 0.61 0.00 0.00 0.00 67.83 1014850115 LAMAR CONDO CYCLE 1 4 141.93 504.00 0.00 0.00 1.21 BCHR-000375-0000-01 01 08/05/2016 0.00 0.00 0.00 58.24 0.00 705.38 375 BEACH RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 08/05/2016 0.00 0.00 107.95 11.25 0.00 136.16 375 BEACH RD(FIRELINE) 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 6 380.97 693.00 0.00 0.00 1.21 BCHR-000400-0000-01 01 08/05/2016 0.00 0.00 0.00 96.77 0.00 1,171.95 400 BEACH RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 7 2.49 15.75 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 08/05/2016 0.00 0.00 107.95 11.47 0.00 138.87 400 BEACH RD (FIRELINE) 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 08/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 19669 S BEACH RD #C 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850128 SALVATORE MARTONE CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BCNS-000395-0000-02 10 08/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 395 BEACON ST 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 10 0.00 15.75 0.00 0.00 1.21 BIMR-004900-0000-05 05 08/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 4900 BIMINI RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162190178 CHERYL&DAVID RAMACORTI CYCLE 1 11 72.36 31.48 0.00 0.00 2.42 BRCH-000062-0000-07 16 08/05/2016 0.00 0.00 0.00 9.58 0.00 116.35 62 BIRCH PL 08/05/2016 0.00 0.51 0.00 0.00 0.00 0.00 1033100155 DON BROOKS CYCLE 1 12 0.17 15.75 0.00 0.00 1.21 BRKR-012092-0000-05 03 08/05/2016 0.00 0.00 0.00 4.24 0.00 21.37 12092 SE BIRKDALE RUN 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1032500138 JAMES M. O'DONNELL CYCLE 1 13 90.62 0.82 0.00 0.00 1.21 BRKR-012223-0000-03 03 08/05/2016 0.00 0.00 0.00 7.35 0.00 100.00 12223 SE BIRKDALE RUN 08/05/2016 0.00 0.00 0.00 0.00 0.00 -89.98 2191902721 LESLEY STUART CYCLE 1 14 25.90 23.41 0.00 0.00 0.00 BRYD-019027-0000-01 19 08/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 19027 SE BRYANT DR 08/05/2016 0.00 0.69 0.00 0.00 0.00 206.41 2191906735 CONNIE KIRSHFIELD CYCLE 1 15 24.90 15.75 0.00 0.00 1.21 BRYD-019067-0000-01 19 08/05/2016 0.00 0.00 0.00 3.14 0.00 45.00 19067 SE BRYANT DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 7.33 2191914732 KATHLEEN PFEIFLER CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 BRYD-019147-0000-01 19 08/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 19147 SE BRYANT DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120152 JOHN&LILLIAN REGAN CYCLE 1 17 10.23 15.75 0.00 0.00 1.21 BTWW-009833-0000-05 12 08/05/2016 0.00 0.00 0.00 6.73 0.00 33.92 9833 SE BUTTONWOOD WAY 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1074100119 L RICHARD BLACK CYCLE 1 18 440.82 15.75 0.00 0.00 1.21 BYHB-000015-0000-01 07 08/05/2016 0.00 0.00 0.00 41.20 0.00 498.98 15 BAY HARBOR RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074400133 PAULA WITTMAN CYCLE 1 19 288.90 39.31 0.00 0.00 1.21 BYHB-000025-0000-03 07 08/05/2016 0.00 0.00 0.00 29.65 0.00 359.07 25 BAY HARBOR RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 20 112.98 15.75 0.00 0.00 1.21 CASL-018224-0000-04 12 08/05/2016 0.00 0.00 0.00 32.49 0.00 162.43 18224 SE CASSIA LN 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 21 14.94 15.75 0.00 0.00 1.21 CBRC-019214-0000-02 05 08/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 19214 CARIBBEAN CT 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 22 0.00 15.75 0.00 0.00 1.21 CBRC-019272-0000-10 05 08/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 19272 CARIBBEAN CT 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 23 22.41 15.75 0.00 0.00 1.21 CCDR-000224-0000-03 07 08/05/2016 0.00 0.00 0.00 3.55 0.00 42.92 224 COUNTRY CLUB DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 24 50.88 15.75 0.00 0.00 1.21 CCDR-000372-0000-06 07 08/05/2016 0.00 0.00 0.00 6.11 0.00 73.95 372 COUNTRY CLUB DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 25 199.26 15.75 0.00 0.00 1.21 CCDS-019050-0000-03 07 08/05/2016 0.00 0.00 0.00 54.06 0.00 270.28 19050 SE COUNTRY CLUB DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 26 60.99 15.75 0.00 0.00 1.21 CHCT-000001-0000-02 19 08/05/2016 0.00 0.00 0.00 2.87 0.00 80.82 1 CHAPEL CT 08/05/2016 0.00 0.00 0.00 0.00 0.00 -46.05 2197240150 SCOTT LAFAVE CYCLE 1 27 19.92 15.75 0.00 0.00 1.21 CHCT-000033-0000-05 19 08/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 33 CHAPEL CT 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 28 95.88 15.75 0.00 0.00 1.21 CHPC-000001-0000-05 19 08/05/2016 0.00 0.00 0.00 10.16 0.00 123.00 1 CHAPEL CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 29 177.30 15.75 0.00 0.00 1.21 CHST-000031-0000-01 16 08/05/2016 0.00 0.00 0.00 17.49 0.00 211.75 31 CHESTNUT TRL 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 30 17.85 18.38 0.00 0.00 2.42 CLBC-000001-0000-03 13 08/05/2016 0.00 0.00 0.00 16.58 0.00 55.30 1 CLUB CIR 08/05/2016 0.00 0.07 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 08/05/2016 0.00 0.00 107.95 31.23 0.00 156.14 CLUB CIR-FIRELINE 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 32 420.00 39.31 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 08/05/2016 0.00 0.00 0.00 115.13 0.00 575.65 CLUB CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 33 12.45 125.82 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 08/05/2016 0.00 0.00 0.00 34.87 0.00 174.35 CLUB CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR CYCLE 1 34 58.74 15.61 0.00 0.00 1.21 CLNY-000055-0000-05 01 08/05/2016 0.00 0.00 0.00 0.00 0.00 75.56 55 COLONY RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU CYCLE 1 35 20.00 15.75 0.00 0.00 1.21 CLNY-000061-0000-02 01 08/05/2016 0.00 0.00 0.00 0.00 0.00 36.96 61 COLONY RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 -20.00 2200640156 JOAN SULLIVAN CYCLE 1 36 12.45 15.75 0.00 0.00 1.21 CLR -003818-0149-05 20 08/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 3818 COUNTY LINE RD #149 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 37 10.27 15.60 0.00 0.00 1.21 CLR -003900-001D-07 20 08/05/2016 0.00 0.00 0.00 6.73 0.00 33.81 3900 COUNTY LINE RD #1D 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.40 2201730141 TAMMY OSTUNI CYCLE 1 38 17.43 15.75 0.00 0.00 1.21 CLR -003900-002A-74 20 08/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 3900 COUNTY LINE RD #2A 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 39 22.41 15.75 0.00 0.00 1.21 CLR -003900-009E-08 20 08/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 3900 COUNTY LINE RD #9B 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 40 7.72 15.75 0.00 0.00 1.21 CLR -003900-025E-05 20 08/05/2016 0.00 0.00 0.00 6.11 0.00 30.79 3900 COUNTY LINE RD #25B 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2200830123 ANN R. NICOLL CYCLE 1 41 7.57 15.75 0.00 0.00 1.21 CLR -003900-026A-02 20 08/05/2016 0.00 0.00 0.00 6.11 0.00 30.64 3900 COUNTY LINE RD #26A 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.10 2196607156 KRISTIN BUTTERWORTH CYCLE 1 42 8.81 11.15 0.00 0.00 1.21 CLR -004242-0000-01 19 08/05/2016 0.00 0.00 0.00 7.35 0.00 28.52 4242 COUNTY LINE RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 43 8,321.16 125.82 0.00 0.00 1.21 CLR -019351-0000-01 19 08/05/2016 0.00 0.00 0.00 2,112.05 0.00 10,560.24 19351 COUNTY LINE RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 44 29.88 15.75 0.00 0.00 1.21 CLRS-018990-0000-02 17 08/05/2016 0.00 0.00 0.00 11.71 0.00 58.55 18990 SE COUNTY LINE RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 45 67.68 15.75 0.00 0.00 1.21 CLRS-019721-0000-03 19 08/05/2016 0.00 0.00 0.00 21.16 0.00 105.80 19721 SE COUNTY LINE RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 46 80.28 15.75 0.00 0.00 1.21 CLTD-004409-0000-02 15 08/05/2016 0.00 0.00 0.00 24.31 0.00 121.55 4409 COLLETTE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 47 17.43 15.75 0.00 0.00 1.21 CLTD-004441-0000-01 15 08/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 4441 COLLETTE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 48 24.90 15.75 0.00 0.00 1.21 CNCB-017344-0000-07 02 08/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 17344 SE CONCH BAR RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 49 17.43 15.75 0.00 0.00 1.21 CVPR-009420-0000-01 07 08/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 9420 SE COVE POINT TER 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 50 9.96 15.75 0.00 0.00 1.21 CVRD -003188-0000-07 02 08/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 3188 COVE RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 08/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 420 N CYPRESS DR #B 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA EVANS CYCLE 1 52 24.90 31.50 0.00 0.00 2.42 CYPN-000421-0016-09 14 08/05/2016 0.00 0.00 0.00 5.30 0.00 64.39 421 N CYPRESS DR #16 08/05/2016 0.00 0.27 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 53 38.28 15.75 0.00 0.00 1.21 DANL-019198-0000-01 17 08/05/2016 0.00 0.00 0.00 13.81 0.00 69.05 SE DANIEL LN 1ST, METER 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 54 0.00 15.75 0.00 0.00 1.21 DLSL-000201-0000-02 20 08/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 DEL SOL CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020350 MORGAN DELLINGER AND CYCLE 1 55 27.39 15.75 0.00 0.00 1.21 DLSL-000203-0000-03 20 08/05/2016 0.00 0.00 0.00 4.00 0.00 48.35 203 DEL SOL CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 56 0.00 15.75 0.00 0.00 1.21 DLSL-000704-0000-03 20 08/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 704 DEL SOL CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 57 19.24 19.78 0.00 0.00 2.42 DVRN-000511-0000-02 10 08/05/2016 0.00 0.00 0.00 3.51 0.00 45.00 511 N DOVER RD 08/05/2016 0.00 0.05 0.00 0.00 0.00 -14.26 1100440146 MICHAEL MC CARTHY CYCLE 1 58 4.98 15.75 0.00 0.00 1.21 DVRN-000546-0000-04 10 08/05/2016 0.00 0.00 0.00 1.98 0.00 23.92 546 N DOVER RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 59 9.96 15.75 0.00 0.00 1.21 DVRN-000554-0000-02 10 08/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 554 N DOVER RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 60 9.96 15.75 0.00 0.00 1.21 ELPT-000016-0000-02 08 08/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 16 EL PORTAL DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 61 323.70 15.75 0.00 0.00 1.21 FEDH-017713-0000-03 02 08/05/2016 0.00 0.00 0.00 85.17 0.00 425.83 17713 SE FEDERAL HWY #1 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021881379 DAVID KELLEY CYCLE 1 62 267.04 53.85 0.00 0.00 2.42 FEDH-018813-0000-01 02 08/05/2016 0.00 0.00 0.00 26.48 0.00 350.00 18813 SE FEDERAL HWY 08/05/2016 0.00 0.21 0.00 0.00 0.00 -249.98 1110560280 JOHN EBMEYER AND CYCLE 1 63 16.80 15.12 0.00 0.00 1.21 FRNK-000380-0000-13 11 08/05/2016 0.00 0.00 0.00 2.87 0.00 36.00 380 FRANKLIN RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 -2.46 2191899680 JAMES BIEN CYCLE 1 64 9.96 15.75 0.00 0.00 1.21 FRNL-018996-0000-01 19 08/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 18996 SE FEARNLEY DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 FRNL-019183-0000-05 19 08/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19183 SE FEARNLEY DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 66 34.08 15.75 0.00 0.00 1.21 FRVE-000078-0000-01 08 08/05/2016 0.00 0.00 0.00 4.60 0.00 55.64 78 FAIRVIEW EAST 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 67 19.92 15.75 0.00 0.00 1.21 GALW-017257-0000-02 02 08/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 17257 SE GALWAY CT 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 68 135.78 15.75 0.00 0.00 1.21 GLFC-000219-0000-03 07 08/05/2016 0.00 0.00 0.00 13.75 0.00 166.49 219 GOLF CLUB CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 69 19.92 15.75 0.00 0.00 1.21 GLFC-000223-0000-07 07 08/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 223 GOLF CLUB CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 70 0.00 15.75 0.00 0.00 1.21 GLFD-000176-0000-06 08 08/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 176 GOLFVIEW DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 71 228.96 15.73 0.00 0.00 1.21 GLFD-000214-0000-08 08 08/05/2016 0.00 0.00 0.00 22.10 0.00 268.00 214 GOLFVIEW DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.70 1081460123 GREGORY C SPENCER CYCLE 1 72 19.92 15.75 0.00 0.00 1.21 GLFD-000238-0000-02 08 08/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 238 GOLFVIEW DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 STUART SCHAEFER CYCLE 1 73 587.27 12.73 0.00 0.00 0.00 GLFD-000242-0000-03 08 08/05/2016 0.00 0.00 0.00 0.00 0.00 600.00 242 GOLFVIEW DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 210.16 1050980121 MATTHEW MELENDY CYCLE 1 74 27.92 38.75 0.00 0.00 1.21 GLFS-000152-0000-02 05 08/05/2016 0.00 0.00 0.00 6.12 0.00 74.00 152 GULFSTREAM DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.92 2197890127 STAN COURTNEY CYCLE 1 75 18.33 15.75 0.00 0.00 1.21 GRDD-019787-0000-02 19 08/05/2016 0.00 0.00 0.00 9.71 0.00 45.00 19787 GARDENIA DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.90 2197820246 ELIZABETH DORAN CYCLE 1 76 14.94 15.75 0.00 0.00 1.21 GRDD-019844-0000-14 19 08/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 19844 GARDENIA DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 77 74.84 11.60 0.00 0.00 1.21 HARN-019174-0000-02 02 08/05/2016 0.00 0.00 0.00 29.64 0.00 117.29 19174 HARBOR RD NORTH 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 78 27.39 15.75 0.00 0.00 1.21 HARS-003382-0000-02 02 08/05/2016 0.00 0.00 0.00 11.09 0.00 55.44 3382 S HARBOR RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 79 101.58 15.74 0.00 0.00 1.21 HARS-019471-0001-07 02 08/05/2016 0.00 0.00 0.00 29.64 0.00 148.17 19471 S HARBOR RD #1 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 80 35.08 15.75 0.00 0.00 1.21 HIBS-019824-0000-02 19 08/05/2016 0.00 0.00 0.00 12.76 0.00 64.80 19824 HIBISCUS DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 -1.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 81 27.39 15.75 0.00 0.00 1.21 HICK -000017-0000-05 16 08/05/2016 0.00 0.00 0.00 4.00 0.00 48.35 17 HICKORY HILL RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 82 63.48 15.75 0.00 0.00 1.21 HILC-018952-0000-04 19 08/05/2016 0.00 0.00 0.00 20.11 0.00 100.55 18952 SE HILLCREST DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 83 34.08 15.75 0.00 0.00 1.21 HITC-000008-0000-04 13 08/05/2016 0.00 0.00 0.00 12.76 0.00 63.80 8 SE HITCHINGPOST CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 84 200.00 0.00 0.00 0.00 0.00 HKTR-011065-0000-01 17 08/05/2016 0.00 0.00 0.00 0.00 0.00 200.00 11065 SE HARKEN TER 08/05/2016 0.00 0.00 0.00 0.00 0.00 -219.87 2142510117 ROBERT B LUDWIG CYCLE 1 85 2.66 15.58 0.00 0.00 1.21 HOLL-000075-0000-01 14 08/05/2016 0.00 0.00 0.00 1.75 0.00 21.20 75 HOLLY CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1121140139 CYNTHIA MC DONALD CYCLE 1 86 14.94 15.75 0.00 0.00 1.21 HRDR-018252-0000-03 12 08/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 18252 SE HERITAGE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 87 17.43 15.75 0.00 0.00 1.21 HRDR-018384-0000-03 12 08/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 18384 SE HERITAGE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 88 27.39 15.75 0.00 0.00 1.21 HRDR-018480-0000-06 12 08/05/2016 0.00 0.00 0.00 11.09 0.00 55.44 18480 SE HERITAGE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 89 80.28 15.75 0.00 0.00 1.21 INCR-000128-0000-01 02 08/05/2016 0.00 0.00 0.00 8.76 0.00 106.00 128 INTRACOASTAL CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 90 22.41 15.75 0.00 0.00 1.21 INDL-019339-0000-03 05 08/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 19339 W INDIES LN 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050480197 CATHLEEN SHEPHERD CYCLE 1 91 84.20 31.50 0.00 0.00 2.42 INDL-019430-0000-09 05 08/05/2016 0.00 0.00 0.00 31.24 0.00 150.00 19430 W INDIES LN 08/05/2016 0.00 0.64 0.00 0.00 0.00 -10.13 1021604703 LESLIE&ANN KNOPF CYCLE 1 92 9.96 15.75 0.00 0.00 1.21 INLT-003406-0000-01 02 08/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 3406 INLET CT 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 93 50.88 15.75 0.00 0.00 1.21 INLT-003434-0000-08 02 08/05/2016 0.00 0.00 0.00 16.96 0.00 84.80 3434 INLET CT 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 ISLD-018171-0000-03 17 08/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 18171 SE ISLAND DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 95 0.00 15.75 0.00 0.00 1.21 ITCT-012028-0000-03 03 08/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 12028 SE INTRACOASTAL TER 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 96 17.43 15.75 0.00 0.00 1.21 ITCT-012049-0000-06 03 08/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 12049 SE INTRACOASTAL TER 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 97 2.30 14.56 0.00 0.00 1.21 JASM-019892-0000-06 19 08/05/2016 0.00 0.00 0.00 4.86 0.00 22.93 19892 JASMINE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 98 42.48 15.75 0.00 0.00 1.21 JINW-018898-0000-05 02 08/05/2016 0.00 0.00 0.00 14.86 0.00 74.30 18898 SE JUPITER INLET WAY 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 99 10.23 15.75 0.00 0.00 1.21 LAND -009746-0000-02 07 08/05/2016 0.00 0.00 0.00 6.73 0.00 33.92 9746 SE LANDING PL 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1052200195 CELESTE PEDRONI CYCLE 1 100 83.76 15.62 0.00 0.00 1.21 LEEW-000011-0000-09 05 08/05/2016 0.00 0.00 0.00 9.13 0.00 109.72 11 LEEWARD CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052000110 L.D. SLEPOW CYCLE 1 101 47.31 39.31 0.00 0.00 1.21 LEEW-000028-0000-01 05 08/05/2016 0.00 0.00 0.00 7.91 0.00 95.74 28 LEEWARD CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 102 0.00 15.75 0.00 0.00 1.21 LIGH-000136-0000-07 01 08/05/2016 0.00 0.00 0.00 0.00 0.00 16.96 136 LIGHTHOUSE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 103 14.94 15.75 0.00 0.00 1.21 LIVE -000004-0000-05 11 08/05/2016 0.00 0.00 0.00 2.87 0.00 34.77 4 LIVE OAK CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 104 7.47 15.75 0.00 0.00 1.21 LIVE -000012-0000-03 11 08/05/2016 0.00 0.00 0.00 15.32 0.00 40.00 12 LIVE OAK CIR 08/05/2016 0.00 0.25 0.00 0.00 0.00 37.60 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 105 0.00 15.75 0.00 0.00 1.21 LIVE -000053-0000-06 11 08/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 53 LIVE OAK CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 106 7.72 15.75 0.00 0.00 1.21 LIVE -000076-0000-05 11 08/05/2016 0.00 0.00 0.00 3.07 0.00 27.75 76 LIVE OAK CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2172541057 BERTRAM M. BANTA CYCLE 1 107 7.47 15.75 0.00 0.00 1.21 LKDR-018391-0000-05 17 08/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18391 SE LAKESIDE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 108 12.45 15.75 0.00 0.00 1.21 LKDR-018400-0000-06 17 08/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 18400 SE LAKESIDE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 JAY WEINGARTEN CYCLE 1 109 50.88 15.75 0.00 0.00 1.21 LKWY-018711-0000-06 17 08/05/2016 0.00 0.00 0.00 16.96 0.00 84.80 18711 SE LAKESIDE WAY 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 110 2.49 15.75 0.00 0.00 1.21 LOCR-000035-0000-03 11 08/05/2016 0.00 0.00 0.00 1.75 0.00 21.20 35 LAUREL OAKS CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170282 SALVADOR OROFINO CYCLE 1 111 7.47 15.75 0.00 0.00 1.21 LOCR-000073-0000-08 11 08/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 73 LAUREL OAKS CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 112 19.92 31.50 0.00 0.00 2.42 MAGW-000135-0000-02 15 08/05/2016 0.00 0.00 0.00 4.85 0.00 58.94 135 MAGNOLIA WAY 08/05/2016 0.00 0.25 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 113 45.51 0.18 0.00 0.00 1.21 MAPL-000370-0000-03 10 08/05/2016 0.00 0.00 0.00 3.10 0.00 50.00 370 MAPLE AVE 08/05/2016 0.00 0.00 0.00 0.00 0.00 -45.31 2161030222 MELISSA THOMANN CYCLE 1 114 15.12 15.60 0.00 0.00 1.21 MARK -004171-0000-12 16 08/05/2016 0.00 0.00 0.00 7.98 0.00 39.91 4171 MARK ST 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1110770134 GREG DORE CYCLE 1 115 7.47 15.75 0.00 0.00 1.21 MARS -000361-0000-03 11 08/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 361 MARS AVE 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 116 2.49 15.75 0.00 0.00 1.21 MONA-019922-0000-02 16 08/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 19922 MONA RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 117 24.90 15.75 0.00 0.00 1.21 NICO -004408-0000-05 15 08/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 4408 NICOLE CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 118 19.92 15.75 0.00 0.00 1.21 NICO -004448-0000-03 15 08/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 4448 NICOLE CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 119 9.96 15.75 0.00 0.00 1.21 NORF-000390-0000-04 10 08/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 390 NORFOLK AVE 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 120 22.41 15.75 0.00 0.00 1.21 OCEA-000029-0000-01 01 08/05/2016 0.00 0.00 0.00 0.00 0.00 39.37 29 OCEAN DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 121 7.47 15.75 0.00 0.00 1.21 OKAV-000362-0000-02 10 08/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 362 OAK AVE 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 122 80.28 15.75 0.00 0.00 1.21 OKAV-000366-0000-05 10 08/05/2016 0.00 0.00 0.00 8.76 0.00 106.00 366 OAK AVE 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 123 17.43 15.75 0.00 0.00 1.21 PEBB-003366-0000-07 02 08/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 3366 PEBBLE PL 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 124 12.45 15.75 0.00 0.00 1.21 PHTE-000007-0000-02 16 08/05/2016 0.00 0.00 0.00 2.65 0.00 32.06 7 PINEHILL E TRL 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 125 19.92 15.75 0.00 0.00 1.21 PHTW-000061-0000-04 16 08/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 61 PINEHILL W TRL 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 126 2.49 15.75 0.00 0.00 1.21 PNLN-018820-0000-01 03 08/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 18820 SE PINENEEDLE LN 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061400161 KENNETH&ADELE BECK CYCLE 1 127 157.13 15.61 0.00 0.00 1.21 PTCR-000111-0000-06 06 08/05/2016 0.00 0.00 0.00 15.80 0.00 189.75 111 POINT CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 128 0.00 39.31 0.00 0.00 1.21 PTCR-000155-0000-03 06 08/05/2016 0.00 0.00 0.00 3.65 0.00 44.17 155 POINT CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 129 63.48 15.75 0.00 0.00 1.21 PTDR-018978-0000-07 07 08/05/2016 0.00 0.00 0.00 7.24 0.00 87.68 18978 POINT DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 130 24.90 39.31 0.00 0.00 1.21 PTDR-019038-0000-02 07 08/05/2016 0.00 0.00 0.00 5.89 0.00 71.31 19038 POINT DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 131 17.43 15.75 0.00 0.00 1.21 RBTD-019149-0000-02 19 08/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 19149 SE ROBERT DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 132 0.00 15.53 0.00 0.00 1.21 RDVD-018200-0000-05 17 08/05/2016 0.00 0.00 0.00 4.24 0.00 20.98 18200 SE RIDGEVIEW DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 133 7.47 15.75 0.00 0.00 1.21 RDVD-018257-0000-01 17 08/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18257 SE RIDGEVIEW DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 134 19.92 15.75 0.00 0.00 1.21 RDVD-018290-0000-11 17 08/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 18290 SE RIDGEVIEW DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH DAVIS CYCLE 1 135 46.68 15.75 0.00 0.00 1.21 RIOV-018723-0000-02 07 08/05/2016 0.00 0.00 0.00 15.91 0.00 79.55 18723 RIO VISTA DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 136 326.37 23.94 0.00 0.00 0.00 RIOV-018739-0000-02 07 08/05/2016 0.00 0.00 0.00 0.00 0.00 354.94 18739 RIO VISTA DR 08/05/2016 0.00 4.63 0.00 0.00 0.00 443.48 2150860134 WILLIAM C REGELMANN CYCLE 1 137 112.98 15.75 0.00 0.00 1.21 RSDN-019664-0000-03 15 08/05/2016 0.00 0.00 0.00 32.49 0.00 162.43 19664 N RIVERSIDE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151971510 DAVID THOMAS CYCLE 1 138 5.49 39.31 0.00 0.00 1.21 RSDN-019715-0000-01 15 08/05/2016 0.00 0.00 0.00 10.75 0.00 56.76 19715 N RIVERSIDE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 -3.00 1121430222 WILLIAM SARICA CYCLE 1 139 19.92 15.75 0.00 0.00 1.21 RTWS-010173-0000-02 12 08/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 10173 SE ROYAL TERN WAY 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 140 2.49 15.75 0.00 0.00 1.21 RVRC-000000-0000-02 17 08/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 SE RIVER RIDGE CT 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 141 5.74 6.05 0.00 0.00 1.21 RVRD-000044-0000-02 06 08/05/2016 0.00 0.00 0.00 2.87 0.00 15.87 44 RIVER DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 142 22.41 15.75 0.00 0.00 1.21 RVRD-000232-0000-03 06 08/05/2016 0.00 0.00 0.00 3.55 0.00 42.92 232 RIVER DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 143 535.98 15.75 0.00 0.00 1.21 RVRD-000247-0000-07 06 08/05/2016 0.00 0.00 0.00 49.77 0.00 602.71 247 RIVER DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 144 540.37 60.82 0.00 0.00 2.42 RVRD-000251-0000-04 06 08/05/2016 0.00 0.00 0.00 53.79 0.00 657.40 251 RIVER DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 -164.88 RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 JOHN R. CAMPBELL CYCLE 1 145 17.43 15.75 0.00 0.00 1.21 RVRD-000288-0000-01 06 08/05/2016 0.00 0.00 0.00 3.10 0.00 37.49 288 RIVER DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 146 7.47 15.75 0.00 0.00 1.21 RVRR-018720-0000-02 17 08/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18720 SE RIVER RIDGE RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 147 14.94 15.75 0.00 0.00 1.21 RVRR-018800-0000-06 17 08/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 18800 SE RIVER RIDGE RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 148 27.39 15.75 0.00 0.00 1.21 SDLB-000023-0000-03 13 08/05/2016 0.00 0.00 0.00 10.09 0.00 54.44 23 SADDLEBACK RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 1.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 149 24.90 15.75 0.00 0.00 1.21 SDRD-019021-0000-05 19 08/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 19021 SE SUDDARD DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 150 17.43 15.75 0.00 0.00 1.21 SETT -019173-0000-03 13 08/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 19173 SEA TURTLE CT 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 151 71.88 15.75 0.00 0.00 1.21 SLVP-010435-0000-02 12 08/05/2016 0.00 0.00 0.00 22.21 0.00 111.05 10435 SE SILVER PALM WAY 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 152 1.17 7.43 0.00 0.00 1.21 SLVP-010484-0000-02 12 08/05/2016 0.00 0.00 0.00 4.86 0.00 14.67 10484 SE SILVER PALM WAY 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 153 2.49 15.75 0.00 0.00 1.21 SPTR-000005-0000-03 13 08/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 5 SPLITRAIL CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 154 24.90 15.74 0.00 0.00 1.21 SPTR-000006-0000-04 13 08/05/2016 0.00 0.00 0.00 10.26 0.00 52.53 6 SPLITRAIL CIR 08/05/2016 0.00 0.42 0.00 0.00 0.00 52.54 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 155 24.90 15.75 0.00 0.00 1.21 SPTR-000006-0000-04 13 08/05/2016 0.00 0.00 0.00 10.68 0.00 52.54 6 SPLITRAIL CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 156 9.96 15.75 0.00 0.00 1.21 TEQD-000332-0000-01 11 08/05/2016 0.00 0.00 0.00 2.43 0.00 29.35 332 TEQUESTA DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 157 2.49 15.75 0.00 0.00 1.21 TEQD-000399-0101-04 10 08/05/2016 0.00 0.00 0.00 1.75 0.00 21.20 399 TEQUESTA DR #101 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100900139 MICHAEL SHEA CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 TEQD-000438-0000-03 10 08/05/2016 0.00 0.00 0.00 2.20 0.00 26.63 438 TEQUESTA DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 159 34.08 15.75 0.00 0.00 1.21 TEQD-000463-0000-02 10 08/05/2016 0.00 0.00 0.00 4.60 0.00 55.64 463 TEQUESTA DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 160 14.94 15.75 0.00 0.00 1.21 TEQD-004829-0000-05 05 08/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 4829 TEQUESTA DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 161 22.41 15.75 0.00 0.00 1.21 TEQD-004939-0000-01 05 08/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 4939 TEQUESTA DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 162 19.92 15.75 0.00 0.00 1.21 TEQO-000060-0000-02 11 08/05/2016 0.00 0.00 0.00 3.32 0.00 40.20 60 TEQUESTA OAKS DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 ELSIE PRIES CYCLE 1 163 7.47 15.75 0.00 0.00 1.21 TIFW-011952-0000-01 02 08/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 11952 SE TIFFANY WAY 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802273 MARYANNE&STEVEN KLEIN CYCLE 1 164 11.86 0.00 0.00 0.00 0.00 TIFW-011982-0000-02 02 08/05/2016 0.00 0.00 0.00 0.00 0.00 11.86 11982 SE TIFFANY WAY 08/05/2016 0.00 0.00 0.00 0.00 0.00 -11.86 1111160401 VICTORIA OSBORNE o CYCLE 1 165 0.00 15.75 0.00 0.00 1.21 TLOK-000022-0000-10 11 08/05/2016 0.00 0.00 0.00 1.53 0.00 18.49 22 TALL OAKS CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 166 17.43 15.75 0.00 0.00 1.21 TRPP-010373-0000-03 13 08/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 10373 SE TERRAPIN PL 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 167 7.47 15.75 0.00 0.00 1.21 TTCD-000115-0000-02 09 08/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 115 TURTLE CREEK DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 168 2.49 15.75 0.00 0.00 1.21 TTCD-000146-0000-03 09 08/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 146 TURTLE CREEK DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 169 9.96 31.18 0.00 0.00 2.42 TTSL-000040-0000-04 09 08/05/2016 0.00 0.00 0.00 10.97 0.00 54.69 40 TORTOISE LN 08/05/2016 0.00 0.16 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 170 2.49 15.75 0.00 0.00 1.21 USIN-000113-0000-02 02 08/05/2016 0.00 0.00 0.00 1.75 0.00 21.20 113 US HIGHWAY 1 NORTH 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 171 13.18 22.53 0.00 0.00 2.42 USIS-000235-0000-10 02 08/05/2016 0.00 0.00 0.00 4.63 0.00 42.87 235 US HIGHWAY 1 SOUTH 08/05/2016 0.00 0.11 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 172 0.00 15.75 0.00 0.00 1.21 VLGC-018155-0000-02 03 08/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 18155 SE VILLAGE CIR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 173 0.00 39.31 0.00 0.00 1.21 VLGD-011812-0102-02 03 08/05/2016 0.00 0.00 0.00 10.13 0.00 50.65 11812 SE VILLAGE DR #102 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 174 63.48 15.75 0.00 0.00 1.21 VLGD-011832-0104-03 03 08/05/2016 0.00 0.00 0.00 20.11 0.00 100.55 11832 SE VILLAGE DR #104 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 175 9.96 15.75 0.00 0.00 1.21 VLGD-017814-0000-02 03 08/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 17814 SE VILLAGE DR 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 176 27.39 15.75 0.00 0.00 1.21 WLWR-000012-0000-04 14 08/05/2016 0.00 0.00 0.00 4.00 0.00 48.35 12 WILLOW RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 177 22.41 15.75 0.00 0.00 1.21 WLWR-000047-0000-02 14 08/05/2016 0.00 0.00 0.00 3.55 0.00 42.92 47 WILLOW RD 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121390179 JEFF&ANGELA FLIT CYCLE 1 178 15.26 15.75 0.00 0.00 1.21 WPEL-010099-0000-07 12 08/05/2016 0.00 0.00 0.00 7.98 0.00 40.20 10099 SE WHITE PELICAN WAY 08/05/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1080170150 JAMES FITZGERALD o CYCLE 1 179 2.45 15.52 0.00 0.00 1.21 YCTC-000010-0000-05 08 08/05/2016 0.00 0.00 0.00 1.75 0.00 20.93 10 YACHT CLUB PL 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 180 1,569.17 15.75 0.00 0.00 1.21 YCTC-000024-0000-02 08 08/05/2016 0.00 0.00 0.00 141.34 0.00 1,727.47 24 YACHT CLUB PL 08/05/2016 0.00 0.00 0.00 0.00 0.00 -15.71 RECEIPT REPORT Date: 08/05/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080020126 LINDA PEARSON CYCLE 1 181 29.88 15.75 0.00 0.00 1.21 YCTC-000060-0000-02 08 08/05/2016 0.00 0.00 0.00 4.22 0.00 51.06 60 YACHT CLUB PL 08/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 181 Grand Total: 19,916.61 5,637.84 0.00 0.00 226.27 0.00 0.00 368.56 4,325.18 0.00 30,492.47 0.00 18.01 0.00 0.00 0.00 192.40