Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/8/2016 (4)
RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 249.13 15.75 0.00 0.00 1.21 ARND-018944-0000-04 19 08/08/2016 0.00 0.00 0.00 33.91 0.00 300.00 18944 SE ARNOLD DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -130.45 2142360114 CHARLES M EVANS CYCLE 1 2 29.03 2.56 0.00 0.00 1.21 AZLC-000056-0000-01 14 08/08/2016 0.00 0.00 0.00 2.20 0.00 35.00 56 AZALEA CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -27.82 1013450116 SEAWACH@JUP ISLAND CYCLE 1 3 483.06 1,023.75 0.00 0.00 1.21 BCHR-019670-0000-01 01 08/08/2016 0.00 0.00 0.00 377.01 0.00 1,885.03 19670 BEACH RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 4 0.00 15.75 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 08/08/2016 0.00 0.00 185.03 50.50 0.00 252.49 19670 BEACH RD-FIRELINE 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 5 158.70 39.31 0.00 0.00 1.21 BCHS-000615-0000-03 01 08/08/2016 0.00 0.00 0.00 51.76 0.00 250.98 615 S BEACH RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 6 24.36 18.85 0.00 0.00 1.21 BCHS-019669-0000-09 01 08/08/2016 0.00 0.00 0.00 5.49 0.00 50.00 19669 S BEACH RD #B 08/08/2016 0.00 0.09 0.00 0.00 0.00 20.02 2162470145 TERRI CLARKE CYCLE 1 7 14.94 15.75 0.00 0.00 1.21 BCHW-000113-0000-04 16 08/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 113 BEECHWOOD TRL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 8 221.22 15.75 0.00 0.00 1.21 BCNL-000146-0000-01 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 238.18 146 BEACON LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BCNL-000159-0000-02 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 16.96 159 BEACON LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 10 9.96 15.75 0.00 0.00 1.21 BCNS-000367-0000-04 11 08/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 367 BEACON ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 11 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 08/08/2016 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 -95.42 1032520115 JUPITER HILLS VILLAGE CYCLE 1 12 141.48 15.75 0.00 0.00 1.21 BRKR-012160-0000-01 03 08/08/2016 0.00 0.00 0.00 39.61 0.00 198.05 12160 SE BIRKDALE RUN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 13 0.00 15.75 0.00 0.00 1.21 BRKR-012319-0000-03 03 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 12319 SE BIRKDALE RUN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 14 0.00 15.75 0.00 0.00 1.21 BRPT-000004-0000-02 13 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 4 BRIDLEPATH CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 15 12.45 39.31 0.00 0.00 1.21 BRSD-018951-0000-01 19 08/08/2016 0.00 0.00 0.00 13.24 0.00 66.74 18951 SE BARUS DR 08/08/2016 0.00 0.53 0.00 0.00 0.00 78.66 2191897255 RYAN GUTHRIE CYCLE 1 16 24.90 15.75 0.00 0.00 1.21 BRSD-018972-0000-02 19 08/08/2016 0.00 0.00 0.00 10.47 0.00 52.33 18972 SE BARUS DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906239 WILLIAM&VONDA LEISER **** CYCLE 1 17 36.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 08/08/2016 0.00 0.00 0.00 0.00 0.00 36.00 19062 SE BARUS DR -RC ONLY 08/08/2016 0.00 0.00 0.00 0.00 0.00 -50.18 2190870170 THOMAS MARZ CYCLE 1 18 19.92 15.75 0.00 0.00 1.21 BRSD-019191-0000-07 19 08/08/2016 0.00 0.00 0.00 9.22 0.00 46.10 19191 SE BARUS DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897223 DEBORAH MULLER CYCLE 1 19 14.94 15.75 0.00 0.00 1.21 BRYD-018973-0000-01 19 08/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 18973 SE BRYANT DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 20 118.68 15.75 0.00 0.00 1.21 BYVR-000027-0000-02 07 08/08/2016 0.00 0.00 0.00 12.21 0.00 147.85 27 BAYVIEW RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 21 164.28 15.75 0.00 0.00 1.21 BYVT-000004-0000-06 07 08/08/2016 0.00 0.00 0.00 16.32 0.00 197.56 4 BAYVIEW TERR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 22 67.68 15.75 0.00 0.00 1.21 CAMC-000084-0000-03 14 08/08/2016 0.00 0.00 0.00 7.62 0.00 92.26 84 CAMELIA CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 23 19.92 15.75 0.00 0.00 1.21 CASL-018272-0000-01 12 08/08/2016 0.00 0.00 0.00 9.22 0.00 46.10 18272 SE CASSIA LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 24 32.37 39.31 0.00 0.00 1.21 CCDR-000147-0000-03 05 08/08/2016 0.00 0.00 0.00 6.56 0.00 79.45 147 COUNTRY CLUB DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 25 14.94 15.75 0.00 0.00 1.21 CCDR-000287-0000-04 07 08/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 287 COUNTRY CLUB DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 26 24.90 15.75 0.00 0.00 1.21 CCDR-000290-0000-03 07 08/08/2016 0.00 0.00 0.00 3.77 0.00 45.63 290 COUNTRY CLUB DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 27 7.47 15.75 0.00 0.00 1.21 CCDR-000298-0000-04 07 08/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 298 COUNTRY CLUB DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 28 12.43 31.47 0.00 0.00 2.42 CCDS-019376-0000-05 05 08/08/2016 0.00 0.00 0.00 11.60 0.00 58.16 19376 SE COUNTRY CLUB DR 08/08/2016 0.00 0.24 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 29 17.43 15.75 0.00 0.00 1.21 CHCT-000018-0000-01 19 08/08/2016 0.00 0.00 0.00 3.10 0.00 37.49 18 CHAPEL CT 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 30 7.47 15.75 0.00 0.00 1.21 CHPL-000121-0000-03 19 08/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 121 CHAPEL LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 31 24.90 15.75 0.00 0.00 1.21 CHPL-000133-0000-02 19 08/08/2016 0.00 0.00 0.00 3.77 0.00 45.63 133 CHAPEL LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 32 23.83 2.53 0.00 0.00 1.21 CHPL-000162-0000-02 19 08/08/2016 0.00 0.00 0.00 2.43 0.00 30.00 162 CHAPEL LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 -22.23 2161950419 JOANN MANGANIELLO CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CHST-000042-0000-01 16 08/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 42 CHESTNUT TRL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 34 12.45 15.75 0.00 0.00 1.21 CINP-000071-0000-04 16 08/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 71 CINNAMON PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 35 0.00 15.75 0.00 0.00 1.21 CINP-000073-0000-06 16 08/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 73 CINNAMON PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 36 146.10 39.31 0.00 0.00 1.21 CLNY-000203-0000-04 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 186.62 203 COLONY RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201020165 ASHLEY CARREIRO CYCLE 1 37 2.49 15.75 0.00 0.00 1.21 CLR -003900-007A-06 20 08/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #7A 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 38 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 08/08/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 08/08/2016 0.00 0.00 0.00 0.00 0.00 -80.26 2201190210 JOHN SEVCIK CYCLE 1 39 17.20 46.76 0.00 0.00 3.63 CLR -003900-010C-11 20 08/08/2016 0.00 0.00 0.00 17.09 0.00 85.13 3900 COUNTY LINE RD #10C 08/08/2016 0.00 0.45 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CLR -003900-020D-31 20 08/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #20D 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 41 84.48 15.75 0.00 0.00 1.21 CLR -004948-0000-02 17 08/08/2016 0.00 0.00 0.00 25.36 0.00 126.80 4948 COUNTY LINE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173350141 BANK OWNED CYCLE 1 42 0.00 15.75 0.00 0.00 1.21 CLRS-018965-0000-05 17 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 18965 SE COUNTY LINE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 1.81 2176050113 RAYMOND R. IRWIN CYCLE 1 43 12.45 39.31 0.00 0.00 1.21 CLRS-019050-0000-01 17 08/08/2016 0.00 0.00 0.00 13.24 0.00 66.21 19050 SE COUNTY LINE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 44 80.28 15.75 0.00 0.00 1.21 CLTD-004392-0000-02 15 08/08/2016 0.00 0.00 0.00 24.31 0.00 121.55 4392 COLLETTE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 CNCB-017392-0000-02 02 08/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 17392 SE CONCH BAR RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 46 4.98 15.75 0.00 0.00 1.21 CPWY-009980-0000-02 12 08/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 9980 SE CANARY PALM WAY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 47 0.00 15.75 0.00 0.00 1.21 CRVP-011999-0000-04 03 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 11999 SE CRESTVIEW PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 48 14.94 15.75 0.00 0.00 1.21 CVPT-009244-0000-01 07 08/08/2016 0.00 0.00 0.00 8.35 0.00 40.25 9244 SE COVE POINT ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 CVPT-009245-0000-01 07 08/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 9245 SE COVE POINT ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 50 718.95 15.75 0.00 0.00 1.21 CVRD -003175-0000-05 02 08/08/2016 0.00 0.00 0.00 182.16 0.00 918.07 3175 COVE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 -7.29 1020520152 WALTER&AMY MAllOTA CYCLE 1 51 17.43 15.75 0.00 0.00 1.21 CVRD -003218-0000-05 02 08/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 3218 COVE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 52 0.00 15.75 0.00 0.00 1.21 CVRD -003231-0000-01 02 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 3231 COVE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020600137 ILANA BRODT CYCLE 1 53 0.00 63.00 0.00 0.00 4.84 CVRD -003249-0000-03 02 08/08/2016 0.00 0.00 0.00 16.96 0.00 85.31 3249 COVE RD 08/08/2016 0.00 0.51 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 54 9.96 15.75 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 08/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 426 N CYPRESS DR #B 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001629 GEORGE WILSON CYCLE 1 55 141.39 15.74 0.00 0.00 1.21 CYPN-000579-0000-02 14 08/08/2016 0.00 0.00 0.00 14.26 0.00 172.60 579 N CYPRESS DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 DANL-019127-0000-03 17 08/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 19127 SE DANIEL LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 57 14.94 15.75 0.00 0.00 1.21 DANL-019175-0000-01 17 08/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 19175 SE DANIEL LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 58 42.48 15.75 0.00 0.00 1.21 DANL-019199-0000-05 17 08/08/2016 0.00 0.00 0.00 14.86 0.00 74.30 19199 SE DANIEL LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 59 0.00 15.75 0.00 0.00 1.21 DLSL-000104-0000-02 20 08/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 104 DEL SOL CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 DLSL-000306-0000-02 20 08/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 306 DEL SOL CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 61 2.45 15.52 0.00 0.00 1.21 DLSL-000506-0000-03 20 08/08/2016 0.00 0.00 0.00 1.75 0.00 20.93 506 DEL SOL CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 62 81.25 15.75 0.00 0.00 1.21 DVRC-000406-0000-06 10 08/08/2016 0.00 0.00 0.00 8.76 0.00 106.97 406 DOVER CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -0.97 1100340113 EUGENE PERRI JR CYCLE 1 63 4.98 15.75 0.00 0.00 1.21 DVRN-000570-0000-01 10 08/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 570 N DOVER RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 64 146.10 39.31 0.00 0.00 1.21 DWTP-000011-0000-03 07 08/08/2016 0.00 0.00 0.00 16.80 0.00 203.42 11 DEWITT PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 65 9.89 15.47 0.00 0.00 1.21 ELM -000370-0000-02 10 08/08/2016 0.00 0.00 0.00 2.43 0.00 29.00 370 ELM AVE 08/08/2016 0.00 0.00 0.00 0.00 0.00 -0.11 1085600114 LOUISE M. KELLER o CYCLE 1 66 2.49 15.75 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 08/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 15 EL PORTAL DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 EVRG-000383-0000-01 10 08/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 383 EVERGREEN AVE 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 68 663.24 125.82 0.00 0.00 1.21 FEDH-018903-0000-02 02 08/08/2016 0.00 0.00 0.00 197.57 0.00 987.84 18903 SE FEDERAL HWY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 69 0.00 15.75 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 08/08/2016 0.00 0.00 107.95 31.23 0.00 156.14 18903 SE FEDERAL HWY 1 (FIRELINE) 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 70 27.39 15.75 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 08/08/2016 0.00 0.00 0.00 11.09 0.00 55.44 POOL AT FERLAND CT 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 71 0.00 15.75 0.00 0.00 1.21 FRLC-018587-0000-02 03 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 18587 SE FERLAND CT 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 AMY BAXTER CYCLE 1 72 20.12 47.25 0.00 0.00 3.63 FRNK-000355-0000-06 11 08/08/2016 0.00 0.00 0.00 6.38 0.00 77.90 355 FRANKLIN RD 08/08/2016 0.00 0.52 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600432 LINCOLN G HUNTER CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 FRNW-019043-0000-03 19 08/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 19043 SE FERNWOOD DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 74 19.92 15.75 0.00 0.00 1.21 FRVE-000097-0000-03 08 08/08/2016 0.00 0.00 0.00 3.32 0.00 40.20 97 FAIRVIEW EAST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 75 17.43 15.75 0.00 0.00 1.21 FRVW-000083-0000-09 08 08/08/2016 0.00 0.00 0.00 3.10 0.00 37.49 83 FAIRVIEW WEST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084050234 RICHARD&CARLY BLACK CYCLE 1 76 404.01 15.19 0.00 0.00 0.00 FRVW-000099-0000-13 08 08/08/2016 0.00 0.00 0.00 3.85 0.00 423.05 99 FAIRVIEW WEST 08/08/2016 0.00 0.00 0.00 0.00 0.00 55.85 1084850134 STEPHEN BURLINGTON CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 FRVW-000130-0000-03 08 08/08/2016 0.00 0.00 0.00 1.98 0.00 23.92 130 FAIRVIEW WEST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 78 12.32 15.58 0.00 0.00 1.21 FRVW-000147-0000-02 08 08/08/2016 0.00 0.00 0.00 2.65 0.00 31.76 147 FAIRVIEW WEST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 79 7.38 15.57 0.00 0.00 1.21 FWYE-000219-0000-01 06 08/08/2016 0.00 0.00 0.00 2.16 0.00 26.32 219 FAIRWAY EAST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.04 1065950139 CHARLES A. LOFQUIST CYCLE 1 80 46.68 15.75 0.00 0.00 1.21 FWYE-000236-0000-03 06 08/08/2016 0.00 0.00 0.00 5.73 0.00 69.37 236 FAIRWAY EAST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 81 55.08 15.75 0.00 0.00 1.21 GLFC-000211-0000-01 07 08/08/2016 0.00 0.00 0.00 6.49 0.00 78.53 211 GOLF CLUB CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 82 7.47 15.75 0.00 0.00 1.21 GLFC-000227-0000-03 07 08/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 227 GOLF CLUB CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 83 16.35 14.34 0.00 0.00 1.21 GLFD-000019-0000-07 08 08/08/2016 0.00 0.00 0.00 3.10 0.00 35.00 19 GOLFVIEW DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -0.48 1082170129 MARY GOODYEAR CYCLE 1 84 9.96 47.25 0.00 0.00 3.63 GLFD-000054-0000-02 08 08/08/2016 0.00 0.00 0.00 5.48 0.00 66.74 54 GOLFVIEW DR 08/08/2016 0.00 0.42 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 85 78.90 39.31 0.00 0.00 1.21 GLFD-000061-0000-05 08 08/08/2016 0.00 0.00 0.00 10.75 0.00 130.17 61 GOLFVIEW DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORDNER CYCLE 1 86 12.45 15.75 0.00 0.00 1.21 GLFD-000095-0000-02 08 08/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 95 GOLFVIEW DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 GLFD-000193-0000-03 08 08/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 193 GOLFVIEW DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA&KEVIN MURPHY CYCLE 1 88 181.03 12.41 0.00 0.00 1.21 GLFD-000245-0000-03 08 08/08/2016 0.00 0.00 0.00 5.35 0.00 200.00 245 GOLFVIEW DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -147.56 1081340123 JOHN THOMAS & M. STONE CYCLE 1 89 12.45 15.75 0.00 0.00 1.21 GLFD-000265-0000-02 08 08/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 265 GOLFVIEW DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 90 0.00 15.75 0.00 0.00 1.21 GLFS-000136-0000-04 05 08/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 136 GULFSTREAM DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050960134 WAYNE PLAYER CYCLE 1 91 265.14 15.75 0.00 0.00 1.21 GLFS-000144-0000-03 05 08/08/2016 0.00 0.00 0.00 25.39 0.00 307.49 144 GULFSTREAM DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 92 95.88 15.75 0.00 0.00 1.21 GLFS-000155-0000-03 05 08/08/2016 0.00 0.00 0.00 10.16 0.00 123.00 155 GULFSTREAM DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 93 271.80 39.31 0.00 0.00 1.21 HCTR-000000-0000-00 03 08/08/2016 0.00 0.00 0.00 78.08 0.00 390.40 SE HILL CLUB TER 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 HIBS-019787-0000-04 19 08/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 19787 HIBISCUS DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 95 7.47 15.75 0.00 0.00 1.21 HIBS-019788-0000-06 19 08/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 19788 HIBISCUS DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 96 63.48 15.75 0.00 0.00 1.21 HICK -000055-0000-03 16 08/08/2016 0.00 0.00 0.00 7.24 0.00 87.68 55 HICKORY HILL RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 97 2.49 15.75 0.00 0.00 1.21 HILC-018989-0000-05 19 08/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 18989 SE HILLCREST DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 98 88.99 4.94 0.00 0.00 1.21 HILC-019087-0000-03 19 08/08/2016 0.00 0.00 0.00 4.86 0.00 100.00 19087 SE HILLCREST DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -88.21 2191270152 VOULA DAKIS CYCLE 1 99 0.00 15.75 0.00 0.00 1.21 HILL -019177-0000-05 19 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 19177 SE HILLCREST TER 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 100 90.18 15.75 0.00 0.00 1.21 HOLL-000077-0000-03 14 08/08/2016 0.00 0.00 0.00 10.54 0.00 117.68 77 HOLLY CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 101 7.47 15.75 0.00 0.00 1.21 HOME -018955-0000-02 19 08/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 18955 SE HOMEWOOD AVE 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191220159 DAVID HERTVIK CYCLE 1 102 47.23 11.31 0.00 0.00 0.00 HOME -019165-0000-05 19 08/08/2016 0.00 0.00 0.00 0.00 0.00 60.00 19165 SE HOMEWOOD AVE 08/08/2016 0.00 1.46 0.00 0.00 0.00 492.34 1121480158 JAMES&BETTY BROWN o CYCLE 1 103 7.47 15.75 0.00 0.00 1.21 HRDR-018157-0000-05 12 08/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 18157 SE HERITAGE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 104 19.92 39.31 0.00 0.00 1.21 HRDR-018372-0000-03 12 08/08/2016 0.00 0.00 0.00 15.11 0.00 75.55 18372 SE HERITAGE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 105 5.20 15.75 0.00 0.00 1.21 HRDR-018385-0000-02 12 08/08/2016 0.00 0.00 0.00 5.49 0.00 27.65 18385 SE HERITAGE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1121260545 DAVE HANSEN CYCLE 1 106 7.47 15.75 0.00 0.00 1.21 HRDR-018396-0000-04 12 08/08/2016 0.00 0.00 0.00 12.36 25.00 61.79 18396 SE HERITAGE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 107 12.45 15.75 0.00 0.00 1.21 HRDR-018432-0000-02 12 08/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 18432 SE HERITAGE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 108 19.92 15.75 0.00 0.00 1.21 HRDR-018433-0000-06 12 08/08/2016 0.00 0.00 0.00 9.22 0.00 46.10 18433 SE HERITAGE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121300112 WILLIAM SEAWAY CYCLE 1 109 14.94 15.75 0.00 0.00 1.21 HRDR-018468-0000-01 12 08/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 18468 SE HERITAGE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 110 17.43 15.75 0.00 0.00 1.21 HRDR-018516-0000-07 12 08/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 18516 SE HERITAGE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121321137 FRANK WARD CYCLE 1 111 2.49 15.75 0.00 0.00 1.21 HRDR-018552-0000-13 12 08/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 18552 SE HERITAGE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 112 22.41 15.75 0.00 0.00 1.21 INCR-000145-0000-03 02 08/08/2016 0.00 0.00 0.00 3.55 0.00 42.92 145 INTRACOASTAL CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 113 7.47 15.75 0.00 0.00 1.21 INDL-019378-0000-02 05 08/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 19378 W INDIES LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 114 22.41 15.75 0.00 0.00 1.21 INLT-003452-0000-01 02 08/08/2016 0.00 0.00 0.00 9.84 0.00 49.21 3452 INLET CT 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 115 19.92 15.75 0.00 0.00 1.21 ISLD-018211-0000-06 17 08/08/2016 0.00 0.00 0.00 9.22 0.00 46.10 18211 SE ISLAND DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 116 14.94 15.75 0.00 0.00 1.21 JASM-019824-0000-04 19 08/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 19824 JASMINE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 117 42.69 15.75 0.00 0.00 1.21 LAND -009646-0001-06 07 08/08/2016 0.00 0.00 0.00 5.06 0.00 64.71 9646 SE LANDING PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 -40.20 1070831732 RICHARD ALBERT CYCLE 1 118 14.94 15.75 0.00 0.00 1.21 LAND -009705-0000-03 07 08/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 9705 SE LANDING PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 119 38.28 15.75 0.00 0.00 1.21 LAND -009785-0000-01 07 08/08/2016 0.00 0.00 0.00 13.81 0.00 69.05 9785 SE LANDING PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 120 12.45 31.50 0.00 0.00 2.42 LAND -009786-0000-02 07 08/08/2016 0.00 0.00 0.00 11.59 0.00 58.26 9786 SE LANDING PL 08/08/2016 0.00 0.30 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 121 29.88 15.75 0.00 0.00 1.21 LAND -009825-0000-02 07 08/08/2016 0.00 0.00 0.00 11.71 0.00 58.55 9825 SE LANDING PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 122 91.65 5.60 0.00 0.00 0.00 LAND -009846-0000-02 07 08/08/2016 0.00 0.00 0.00 0.00 0.00 100.00 9846 SE LANDING PL 08/08/2016 0.00 2.75 0.00 0.00 0.00 362.53 1132190035 RICHARD ELIAS CYCLE 1 123 34.25 15.75 0.00 0.00 1.21 LBKT-010412-0000-03 13 08/08/2016 0.00 0.00 0.00 13.10 0.00 64.31 10412 SE LEATHERBACK TER 08/08/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1051900118 SUSAN E DOSS CYCLE 1 124 17.43 15.75 0.00 0.00 1.21 LEEW-000020-0000-01 05 08/08/2016 0.00 0.00 0.00 3.10 0.00 37.49 20 LEEWARD CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 125 0.00 15.75 0.00 0.00 1.21 LEIG-000324-0000-05 11 08/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 324 LEIGH RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 126 42.48 15.75 0.00 0.00 1.21 LEPA-010681-0000-06 17 08/08/2016 0.00 0.00 0.00 14.86 0.00 74.30 10681 SE LE PARC 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010590152 R BRIAN WRIGHT CYCLE 1 127 118.68 15.75 0.00 0.00 1.21 LIGH-000076-0000-05 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 135.64 76 LIGHTHOUSE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 128 777.54 15.75 0.00 0.00 1.21 LIGH-000091-0000-04 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 794.50 91 LIGHTHOUSE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 129 27.39 39.31 0.00 0.00 1.21 LIGH-000092-0000-04 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 67.91 92 LIGHTHOUSE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 130 498.90 39.31 0.00 0.00 1.21 LIGH-000093-0000-03 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 539.42 93 LIGHTHOUSE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 131 39.84 39.31 0.00 0.00 1.21 LIGH-000107-0000-01 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 80.36 107 LIGHTHOUSE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 132 19.92 15.75 0.00 0.00 1.21 LIGH-000113-0000-02 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 36.88 113 LIGHTHOUSE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011081088 GIANNETTI CONTRACTING CORP. CYCLE 1 133 0.00 235.92 0.00 0.00 1.21 LIGH-OOTEMP-0000-10 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 237.13 LIGHTHOUSE DR** TEMP METER 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 134 12.45 39.31 0.00 0.00 1.21 LIME -017108-0000-01 02 08/08/2016 0.00 0.00 0.00 13.24 0.00 66.21 17108 SE LIMERICK CT 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 135 265.14 15.75 0.00 0.00 1.21 LIME -017129-0000-01 02 08/08/2016 0.00 0.00 0.00 70.53 0.00 352.63 17129 SE LIMERICK CT 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 136 27.39 15.75 0.00 0.00 1.21 LIME -017159-0000-01 02 08/08/2016 0.00 0.00 0.00 11.09 0.00 55.44 17159 SE LIMERICK CT 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 137 119.80 19.26 0.00 0.00 1.21 LIVE -000016-0000-05 11 08/08/2016 0.00 0.00 0.00 8.76 0.00 150.00 16 LIVE OAK CIR 08/08/2016 0.00 0.97 0.00 0.00 0.00 168.72 1111640481 EMILIANO SAUMELL CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 LIVE -000032-0000-08 11 08/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 32 LIVE OAK CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 139 12.45 15.75 0.00 0.00 1.21 LIVE -000068-0000-06 11 08/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 68 LIVE OAK CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510186 PETER HOLCOMB CYCLE 1 140 9.96 15.75 0.00 0.00 1.21 LKDR-018350-0000-08 17 08/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 18350 SE LAKESIDE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 141 12.45 15.75 0.00 0.00 1.21 LKDR-018370-0000-03 17 08/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 18370 SE LAKESIDE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 142 2.49 15.75 0.00 0.00 1.21 LKDR-018460-0000-03 17 08/08/2016 0.00 0.00 0.00 104.86 0.00 124.31 18460 SE LAKESIDE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 143 14.15 14.77 0.00 0.00 1.21 LOCR-000023-0000-05 11 08/08/2016 0.00 0.00 0.00 2.87 0.00 33.00 23 LAUREL OAKS CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -0.13 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 144 29.27 15.75 0.00 0.00 1.21 LOCR-000036-0000-05 11 08/08/2016 0.00 0.00 0.00 3.77 0.00 50.00 36 LAUREL OAKS CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -4.37 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180536 LAURA JANIS THOMPSON CYCLE 1 145 20.94 15.52 0.00 0.00 1.21 LOCR-000056-0000-03 11 08/08/2016 0.00 0.00 0.00 3.32 0.00 40.99 56 LAUREL OAKS CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -1.30 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 146 2.49 15.75 0.00 0.00 1.21 LOCR-000065-0000-09 11 08/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 65 LAUREL OAKS CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 147 30.56 0.46 0.00 0.00 1.21 LOCR-000068-0000-05 11 08/08/2016 0.00 0.00 0.00 3.77 0.00 36.00 68 LAUREL OAKS CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -29.82 1093740139 FOREST PADON CYCLE 1 148 2.49 15.75 0.00 0.00 1.21 LOGG-000001-0000-03 09 08/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 1 LOGGERHEAD LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 149 38.28 15.75 0.00 0.00 1.21 MAGW-000102-0000-02 15 08/08/2016 0.00 0.00 0.00 4.98 0.00 60.22 102 MAGNOLIA WAY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 150 95.88 15.75 0.00 0.00 1.21 MAGW-000125-0000-08 15 08/08/2016 0.00 0.00 0.00 10.16 0.00 123.00 125 MAGNOLIA WAY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 151 84.48 15.75 0.00 0.00 1.21 MAGW-000131-0000-02 15 08/08/2016 0.00 0.00 0.00 9.13 0.00 110.57 131 MAGNOLIA WAY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 152 62.25 125.82 0.00 0.00 1.21 MNST-000001-0000-02 11 08/08/2016 0.00 0.00 0.00 17.03 0.00 206.31 1 MAIN ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 153 0.00 15.75 0.00 0.00 1.21 MNST-000001-FIRE-06 11 08/08/2016 0.00 0.00 107.95 11.25 0.00 136.16 1 MAIN ST (FIRE) 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 154 22.41 15.75 0.00 0.00 1.21 MONA-019881-0000-07 16 08/08/2016 0.00 0.00 0.00 9.84 0.00 49.21 19881 MONA RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE CYCLE 1 155 0.00 15.75 0.00 0.00 1.21 MONA-019900-0106-07 16 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #106 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 156 14.94 15.75 0.00 0.00 1.21 NICO -004360-0000-03 15 08/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 4360 NICOLE CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 157 16.43 12.36 0.00 0.00 1.21 OCEA-000031-0000-02 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -4.71 1010210237 RONALD HODGES CYCLE 1 158 88.88 15.52 0.00 0.00 1.21 OCEA-000041-0000-03 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 105.61 41 OCEAN DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 159 17.43 15.75 0.00 0.00 1.21 OCEA-000046-0000-06 01 08/08/2016 0.00 0.00 0.00 0.00 0.00 34.39 46 OCEAN DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620797 RITA ZUCKERMAN CYCLE 1 160 39.31 15.75 0.00 0.00 1.21 OKLD-000016-0000-09 11 08/08/2016 0.00 0.00 0.00 2.43 0.00 58.70 16 OAKLAND CT 08/08/2016 0.00 0.00 0.00 0.00 0.00 -29.35 1023395570 DAVID LANCE CYCLE 1 161 141.48 15.75 0.00 0.00 1.21 PALM -003456-0000-03 02 08/08/2016 0.00 0.00 0.00 39.61 0.00 198.05 3456 PALM CT 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 162 14.94 15.75 0.00 0.00 1.21 PEBB-003370-0000-01 02 08/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 3370 PEBBLE PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160030131 SANDRA OGDEN CYCLE 1 163 9.96 15.75 0.00 0.00 1.21 PHTE-000003-0000-03 16 08/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 3 PINEHILL E TRL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 164 34.08 15.75 0.00 0.00 1.21 PHTE-000040-0000-03 16 08/08/2016 0.00 0.00 0.00 4.60 0.00 55.64 40 PINEHILL E TRL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 165 68.38 15.75 0.00 0.00 1.21 PHTW-000008-0000-04 16 08/08/2016 0.00 0.00 0.00 7.62 0.00 92.96 8 PINEHILL W TRL 08/08/2016 0.00 0.00 0.00 0.00 0.00 -0.70 2162110125 PASCAL GEORGET CYCLE 1 166 12.45 15.75 0.00 0.00 1.21 PHTW-000036-0000-02 16 08/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 36 PINEHILL W TRL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 167 7.47 15.75 0.00 0.00 1.21 PHTW-000041-0000-02 16 08/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 41 PINEHILL W TRL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 168 14.94 15.75 0.00 0.00 1.21 PHTW-000142-0000-04 16 08/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 142 PINEHILL W TRL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 169 27.39 15.75 0.00 0.00 1.21 PNLN-018811-0000-02 03 08/08/2016 0.00 0.00 0.00 11.09 0.00 55.44 18811 SE PINENEEDLE LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 170 38.28 15.75 0.00 0.00 1.21 PNTC-000019-0000-01 14 08/08/2016 0.00 0.00 0.00 4.98 0.00 60.22 19 PINETREE CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080340110 NANCY SCHICKLER o CYCLE 1 171 18.49 0.00 0.00 0.00 0.00 PNTP-000052-0000-01 08 08/08/2016 0.00 0.00 0.00 0.00 0.00 18.49 52 PINETREE PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 -84.81 2160270134 TOM BROEDELL CYCLE 1 172 88.63 7.96 0.00 0.00 1.21 POP -000037-0000-03 16 08/08/2016 0.00 0.00 0.00 2.20 0.00 100.00 37 POPLAR RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 -84.86 1034000112 PAUL MOZER o CYCLE 1 173 0.00 15.75 0.00 0.00 1.21 PWKL-018524-0000-01 03 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 18524 SE PRESTWICK LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 174 2.49 15.75 0.00 0.00 1.21 PWKT-012092-0000-03 03 08/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 12092 SE PRESTWICK TER 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 175 0.00 15.75 0.00 0.00 1.21 PWKT-012101-0000-02 03 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 12101 SE PRESTWICK TER 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 176 0.00 15.75 0.00 0.00 1.21 PWKT-012102-0000-04 03 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 12102 SE PRESTWICK TER 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 177 29.88 15.75 0.00 0.00 1.21 RBTD-019070-0000-03 19 08/08/2016 0.00 0.00 0.00 11.71 0.00 58.55 19070 SE ROBERT DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 178 27.39 15.75 0.00 0.00 1.21 RBTS-004200-0000-02 16 08/08/2016 0.00 0.00 0.00 11.09 0.00 55.44 4200 ROBERT ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 179 14.94 15.75 0.00 0.00 1.21 RBTS-004229-0000-01 16 08/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 4229 ROBERT ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 180 62.41 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 08/08/2016 0.00 0.00 0.00 2.59 0.00 65.00 4243 ROBERT ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 -62.41 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172740210 LARRY EATON CYCLE 1 181 76.08 15.75 0.00 0.00 1.21 RDVD-018165-0000-03 17 08/08/2016 0.00 0.00 0.00 23.26 0.00 116.30 18165 SE RIDGEVIEW DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 182 19.92 15.75 0.00 0.00 1.21 RDVD-018181-0000-05 17 08/08/2016 0.00 0.00 0.00 9.22 0.00 46.10 18181 SE RIDGEVIEW DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 183 4.98 15.75 0.00 0.00 1.21 RDVD-018209-0000-02 17 08/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 18209 SE RIDGEVIEW DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 184 17.43 15.75 0.00 0.00 1.21 RDWD-000012-0000-01 14 08/08/2016 0.00 0.00 0.00 3.10 0.00 37.49 12 RIDGEWOOD CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 185 19.92 15.75 0.00 0.00 1.21 RIOV-000007-0000-02 07 08/08/2016 0.00 0.00 0.00 9.22 0.00 46.10 7 RIO VISTA DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 186 204.90 39.31 0.00 0.00 1.21 RIOV-018726-0000-05 07 08/08/2016 0.00 0.00 0.00 61.36 0.00 306.78 18726 RIO VISTA DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 187 59.76 39.31 0.00 0.00 1.21 RIOV-018804-0000-06 07 08/08/2016 0.00 0.00 0.00 25.07 0.00 125.35 18804 RIO VISTA DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 188 862.42 43.82 0.00 0.00 4.84 RSDN-019311-0000-04 15 08/08/2016 0.00 0.00 0.00 333.36 0.00 1,247.04 19311 N RIVERSIDE DR 08/08/2016 0.00 2.60 0.00 0.00 0.00 0.00 2151240153 DEBBRA CATES CYCLE 1 189 9.96 15.75 0.00 0.00 1.21 RSDN-019532-0000-05 15 08/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 19532 N RIVERSIDE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 190 0.00 15.75 0.00 0.00 1.21 RSDN-019626-0000-01 15 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 19626 N RIVERSIDE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 191 59.28 15.75 0.00 0.00 1.21 RSDN-019836-0000-02 15 08/08/2016 0.00 0.00 0.00 19.06 0.00 95.30 19836 N RIVERSIDE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 192 12.45 15.75 0.00 0.00 1.21 RSLS-000023-0000-02 16 08/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 23 RUSSELL ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 193 22.41 15.75 0.00 0.00 1.21 RVCR-010419-0000-05 17 08/08/2016 0.00 0.00 0.00 9.84 0.00 49.21 10419 SE RIDGEVIEW CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 194 2.49 39.31 0.00 0.00 1.21 RVRD-000039-0000-05 06 08/08/2016 0.00 0.00 0.00 3.87 0.00 46.88 39 RIVER DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 195 17.43 15.75 0.00 0.00 1.21 RVRD-000072-0000-01 06 08/08/2016 0.00 0.00 0.00 3.10 0.00 37.49 72 RIVER DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 196 130.81 14.69 0.00 0.00 1.21 RVRD-000092-0000-04 06 08/08/2016 0.00 0.00 0.00 13.75 0.00 160.46 92 RIVER DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -4.14 1061640170 JOHN&IRENIA VOSS CYCLE 1 197 19.92 15.75 0.00 0.00 1.21 RVRD-000188-0000-07 06 08/08/2016 0.00 0.00 0.00 3.32 0.00 40.20 188 RIVER DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 198 27.39 39.31 0.00 0.00 1.21 RVRD-000331-0000-04 06 08/08/2016 0.00 0.00 0.00 6.12 0.00 74.03 331 RIVER DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230160 ROBERT&MARY NESS CYCLE 1 199 0.00 15.75 0.00 0.00 1.21 RVRD-000335-0000-06 06 08/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 335 RIVER DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 200 22.41 15.75 0.00 0.00 1.21 RVRR-018620-0000-01 17 08/08/2016 0.00 0.00 0.00 9.84 0.00 49.21 18620 SE RIVER RIDGE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 201 0.17 15.75 0.00 0.00 1.21 RVRR-018680-0000-08 17 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.37 18680 SE RIVER RIDGE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2172590428 LARY DOSS CYCLE 1 202 17.43 15.75 0.00 0.00 1.21 RVRR-018741-0000-02 17 08/08/2016 0.00 0.00 0.00 8.60 0.00 42.99 18741 SE RIVER RIDGE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580837 REBECCA J. MACQUINN CYCLE 1 203 27.43 15.75 0.00 0.00 1.21 RVRR-018760-0000-03 17 08/08/2016 0.00 0.00 0.00 4.46 0.00 48.85 18760 SE RIVER RIDGE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 -27.43 2172590131 ROBERT LANDRY o CYCLE 1 204 42.48 15.75 0.00 0.00 1.21 RVRR-018767-0000-03 17 08/08/2016 0.00 0.00 0.00 14.86 0.00 74.30 18767 SE RIVER RIDGE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 205 12.45 15.75 0.00 0.00 1.21 RVRR-018796-0000-01 17 08/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 18796 SE RIVER RIDGE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 206 4.98 15.75 0.00 0.00 1.21 RVRR-018797-0000-04 17 08/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 18797 SE RIVER RIDGE RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 207 27.39 31.50 0.00 0.00 2.42 RVRT-009216-0000-04 12 08/08/2016 0.00 0.00 0.00 15.33 0.00 76.94 9216 SE RIVER TER 08/08/2016 0.00 0.30 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 208 67.68 15.75 0.00 0.00 1.21 RVRT-009397-0000-03 12 08/08/2016 0.00 0.00 0.00 21.16 0.00 105.80 9397 SE RIVER TER 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 BRIAN BARR CYCLE 1 209 2.49 15.75 0.00 0.00 1.21 SCRM-019970-0000-02 02 08/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 19970 SCRIMSHAW WAY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 210 46.68 15.75 0.00 0.00 1.21 SDLB-000007-0000-01 13 08/08/2016 0.00 0.00 0.00 15.91 0.00 79.55 7 SADDLEBACK RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 211 44.78 0.85 0.00 0.00 1.21 SDLB-000029-0000-03 13 08/08/2016 0.00 0.00 0.00 11.71 0.00 58.55 29 SADDLEBACK RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 -43.18 2190180126 LAWRENCE TRESS CYCLE 1 212 10.31 15.75 0.00 0.00 1.21 SDRD-019072-0000-02 19 08/08/2016 0.00 0.00 0.00 6.73 0.00 34.00 19072 SE SUDDARD DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -0.35 1132280136 ALASDAIR E. SWANSON o CYCLE 1 213 50.88 15.75 0.00 0.00 1.21 SETT -019148-0000-03 13 08/08/2016 0.00 0.00 0.00 16.96 0.00 84.80 19148 SE SEA TURTLE WAY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 214 27.39 15.75 0.00 0.00 1.21 SGTD-018946-0000-01 19 08/08/2016 0.00 0.00 0.00 11.09 0.00 55.44 18946 SE SOUTHGATE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 215 12.45 15.75 0.00 0.00 1.21 SGTD-019005-0000-02 19 08/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 19005 SE SOUTHGATE DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 216 76.08 15.75 0.00 0.00 1.21 SHDY-000008-0000-02 07 08/08/2016 0.00 0.00 0.00 8.38 0.00 101.42 8 SHADY LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075650129 JAMES SHERIDAN CYCLE 1 217 14.94 15.75 0.00 0.00 1.21 SHDY-000023-0000-01 07 08/08/2016 0.00 0.00 0.00 2.87 0.00 34.77 23 SHADY LN 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 218 12.45 15.75 0.00 0.00 1.21 STRB-000024-0000-07 05 08/08/2016 0.00 0.00 0.00 2.65 0.00 32.06 24 STARBOARD WAY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 219 7.47 15.75 0.00 0.00 1.21 TEQD-000399-0103-01 10 08/08/2016 0.00 0.00 0.00 2.20 0.00 26.63 399 TEQUESTA DR #103 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 220 2.49 15.75 0.00 0.00 1.21 TEQU-000479-0009-04 05 08/08/2016 0.00 0.00 0.00 1.95 0.00 21.40 479 TEQUESTA DR #9 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 221 4.98 39.31 0.00 0.00 1.21 TEQU-000479-0010-04 05 08/08/2016 0.00 0.00 0.00 4.10 0.00 49.60 479 TEQUESTA DR #10 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 222 12.45 15.75 0.00 0.00 1.21 TIFW-011881-0000-02 02 08/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 11881 SE TIFFANY WAY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER CYCLE 1 223 14.94 15.75 0.00 0.00 1.21 TIFW-011951-0000-02 02 08/08/2016 0.00 0.00 0.00 7.98 0.00 39.88 11951 SE TIFFANY WAY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 224 265.14 15.75 0.00 0.00 1.21 TIFW-012002-0000-02 02 08/08/2016 0.00 0.00 0.00 70.53 0.00 352.63 12002 SE TIFFANY WAY 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 225 9.96 15.75 0.00 0.00 1.21 TLOK-000034-0000-04 11 08/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 34 TALL OAKS CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 226 141.48 15.75 0.00 0.00 1.21 TRDW-000016-0000-04 05 08/08/2016 0.00 0.00 0.00 14.26 0.00 172.70 16 TRADEWINDS CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 227 118.68 15.75 0.00 0.00 1.21 TRDW-000019-0000-02 05 08/08/2016 0.00 0.00 0.00 12.21 0.00 147.85 19 TRADEWINDS CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132390040 WILLIAM A CREELMAN o CYCLE 1 228 300.11 15.75 0.00 0.00 1.21 TRPP-010361-0000-04 13 08/08/2016 0.00 0.00 0.00 4.24 0.00 321.31 10361 SE TERRAPIN PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 -300.11 1132030140 JEAN A TRACEY CYCLE 1 229 0.00 15.75 0.00 0.00 1.21 TRPP-010374-0000-04 13 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 10374 SE TERRAPIN PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS RANDOLPH CYCLE 1 230 7.47 15.75 0.00 0.00 1.21 TTCD-000051-0000-01 09 08/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 51 TURTLE CREEK DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 231 9.96 15.75 0.00 0.00 1.21 TTCD-000061-0000-04 09 08/08/2016 0.00 0.00 0.00 6.73 0.00 33.65 61 TURTLE CREEK DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 232 12.45 15.75 0.00 0.00 1.21 TTCD-000062-0000-02 09 08/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 62 TURTLE CREEK DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON o CYCLE 1 233 83.83 9.47 0.00 0.00 1.21 TTCD-000090-0000-02 09 08/08/2016 0.00 0.00 0.00 5.49 0.00 100.00 90 TURTLE CREEK DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -80.84 1093150156 TANIA ROSELLO CYCLE 1 234 12.45 15.75 0.00 0.00 1.21 TTCD-000107-0000-05 09 08/08/2016 0.00 0.00 0.00 7.35 0.00 36.76 107 TURTLE CREEK DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 WILLIAM J. SCOTT ** CYCLE 1 235 82.20 12.35 0.00 0.00 1.21 TTCD-000110-0000-02 09 08/08/2016 0.00 0.00 0.00 4.24 0.00 100.00 110 TURTLE CREEK DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -82.20 1093900112 PETER HOLCOMB CYCLE 1 236 2.49 15.75 0.00 0.00 1.21 TTCD-000120-0000-01 09 08/08/2016 0.00 0.00 0.00 4.86 0.00 24.31 120 TURTLE CREEK DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094550124 DANIEL CRONIN o CYCLE 1 237 42.36 12.19 0.00 0.00 1.21 TTCD-000144-0000-02 09 08/08/2016 0.00 0.00 0.00 4.24 0.00 60.00 144 TURTLE CREEK DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -42.36 1096550120 THOMAS MALLOY ** CYCLE 1 238 0.00 15.75 0.00 0.00 1.21 TTCD-000216-0000-02 09 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 216 TURTLE CREEK DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 239 1,240.14 125.82 0.00 0.00 1.21 USIN-000150-0000-03 03 08/08/2016 0.00 0.00 0.00 123.04 0.00 1,490.21 150 US HIGHWAY 1 NORTH 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 240 22.31 14.59 0.00 0.00 1.21 USIN-000208-0006-03 03 08/08/2016 0.00 0.00 0.00 1.75 0.00 39.86 208 US 1 NORTH #6 08/08/2016 0.00 0.00 0.00 0.00 0.00 -20.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 241 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 08/08/2016 0.00 0.00 0.00 1.04 0.00 12.58 212 US 1 NORTH # 20(R.C.ONLY) 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 242 0.00 15.75 0.00 0.00 1.21 USIN-000212-0021-07 03 08/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #21 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 243 2.49 15.75 0.00 0.00 1.21 USIN-000212-0024-03 03 08/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 212 US 1 NORTH #24 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 244 2.49 125.82 0.00 0.00 1.21 USIN-000584-0000-13 03 08/08/2016 0.00 0.00 0.00 11.65 0.00 141.17 584 US HIGHWAY 1 NORTH 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 245 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 08/08/2016 0.00 0.00 0.00 1.04 0.00 12.58 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 246 53.21 39.31 0.00 0.00 1.21 USIN-000775-0000-01 02 08/08/2016 0.00 0.00 0.00 8.36 0.00 102.09 775 US HIGHWAY 1 NORTH 08/08/2016 0.00 0.00 0.00 0.00 0.00 -0.92 1021330114 LAURIE S MCCONNELL OD CYCLE 1 247 2.49 15.75 0.00 0.00 1.21 USIS-000253-0000-01 02 08/08/2016 0.00 0.00 0.00 1.75 0.00 21.20 253 US HIGHWAY 1 SOUTH 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 248 294.42 15.75 0.00 0.00 1.21 VLGC-017813-0000-03 03 08/08/2016 0.00 0.00 0.00 77.85 0.00 389.23 17813 SE VILLAGE CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER o CYCLE 1 249 0.00 39.31 0.00 0.00 1.21 VLGC-018085-0000-02 03 08/08/2016 0.00 0.00 0.00 10.13 0.00 50.65 18085 SE VILLAGE CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 250 0.00 15.75 0.00 0.00 1.21 VLGC-018245-0000-01 03 08/08/2016 0.00 0.00 0.00 4.24 0.00 21.20 18245 SE VILLAGE CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 251 64.97 39.31 0.00 0.00 1.21 VLGC-018346-0000-01 03 08/08/2016 0.00 0.00 0.00 11.86 0.00 117.35 18346 SE VILLAGE CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -59.99 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 252 351.60 39.31 0.00 0.00 1.21 VLGC-018366-0000-03 03 08/08/2016 0.00 0.00 0.00 98.03 0.00 490.15 18366 SE VILLAGE CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 FERDINAND MARTIGNETTI CYCLE 1 253 83.10 39.31 0.00 0.00 1.21 VLGC-018425-0000-01 03 08/08/2016 0.00 0.00 0.00 30.91 0.00 154.53 18425 SE VILLAGE CIR 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 254 7.47 15.75 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 08/08/2016 0.00 0.00 0.00 6.11 0.00 30.54 GUARD HOUSE 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 255 0.00 15.75 0.00 0.00 1.21 VNSA-000371-0000-01 11 08/08/2016 0.00 0.00 0.00 1.53 0.00 18.49 371 VENUS AVE 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 256 40.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 08/08/2016 0.00 0.00 0.00 0.00 0.00 40.00 62 WOODLAND DR 08/08/2016 0.00 0.00 0.00 0.00 0.00 -88.11 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 257 4.98 15.75 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 08/08/2016 0.00 0.00 0.00 5.49 0.00 27.43 WILKINSON LEAS RD -(BOAT -DOCK) 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 258 17.43 39.31 0.00 0.00 1.21 WLKL-019906-0000-02 15 08/08/2016 0.00 0.00 0.00 14.49 0.00 72.44 19906 WILKINSON LEAS RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 259 76.08 15.75 0.00 0.00 1.21 WLKL-019989-0000-02 15 08/08/2016 0.00 0.00 0.00 23.26 0.00 116.30 19989 WILKINSON LEAS RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 260 54.46 15.57 0.00 0.00 1.21 WLWR-000046-0000-02 14 08/08/2016 0.00 0.00 0.00 0.00 0.00 71.24 46 WILLOW RD 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 261 95.88 15.75 0.00 0.00 1.21 WNGO-004083-0000-02 16 08/08/2016 0.00 0.00 0.00 28.21 0.00 141.05 4083 WINGO ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 262 33.78 15.61 0.00 0.00 1.21 WNGO-004210-0000-17 16 08/08/2016 0.00 0.00 0.00 0.00 0.00 50.60 4210 WINGO ST 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 263 164.28 15.75 0.00 0.00 1.21 YCTC-000002-0000-02 08 08/08/2016 0.00 0.00 0.00 16.32 0.00 197.56 2 YACHT CLUB PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK CYCLE 1 264 52.29 39.31 0.00 0.00 1.21 YCTC-000012-0000-12 08 08/08/2016 0.00 0.00 0.00 8.36 0.00 101.17 12 YACHT CLUB PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 265 9.96 15.75 0.00 0.00 1.21 YCTC-000064-0000-01 08 08/08/2016 0.00 0.00 0.00 2.43 0.00 29.35 64 YACHT CLUB PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 266 24.90 15.75 0.00 0.00 1.21 YCTC-000087-0000-03 08 08/08/2016 0.00 0.00 0.00 3.77 0.00 45.63 87 YACHT CLUB PL 08/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 266 Grand Total: 15,813.27 6,427.53 0.00 20.66 329.12 0.00 0.00 400.93 3,676.66 25.00 26,704.31 0.00 11.14 0.00 0.00 0.00 -564.06