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8/9/2016 (4)
RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 10.35 11.71 0.00 0.00 1.21 ARND-018964-0000-10 19 08/09/2016 0.00 0.00 0.00 6.73 0.00 30.00 18964 SE ARNOLD DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 -2.94 2142300136 LORIS MERLINO CYCLE 1 2 34.08 15.75 0.00 0.00 1.21 AZLC-000067-0000-03 14 08/09/2016 0.00 0.00 0.00 3.96 0.00 55.00 67 AZALEA CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 1.06 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 1,128.90 15.75 0.00 0.00 1.21 BCHR-000046-0000-05 01 08/09/2016 0.00 0.00 0.00 115.54 0.00 1,261.40 46 BEACH RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 4 545.31 472.50 0.00 0.00 1.21 BCHR-000200-0000-03 01 08/09/2016 0.00 0.00 0.00 91.72 0.00 1,110.74 200 BEACH RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 08/09/2016 0.00 0.00 107.95 11.25 0.00 136.16 200 BEACH RD(FIRELINE) 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 6 1,053.27 456.75 0.00 0.00 1.21 BCHR-019850-0000-01 01 08/09/2016 0.00 0.00 0.00 377.81 0.00 1,889.04 19850 BEACH RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 08/09/2016 0.00 0.00 185.03 50.50 0.00 252.49 19850 BEACH RD-FIRELINE 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 8 14.94 15.75 0.00 0.00 1.21 BNKP-000001-0000-03 08 08/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 1 BUNKER PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 9 7.47 39.31 0.00 0.00 1.21 BNKP-000019-0000-01 08 08/09/2016 0.00 0.00 0.00 4.32 0.00 52.31 19 BUNKER PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BRKR-012187-0000-03 03 08/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 12187 SE BIRKDALE RUN 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI o CYCLE 1 11 139.35 4.58 0.00 0.00 1.21 BRKR-012199-0000-04 03 08/09/2016 0.00 0.00 0.00 4.86 0.00 150.00 12199 SE BIRKDALE RUN 08/09/2016 0.00 0.00 0.00 0.00 0.00 -138.63 1032480125 JOSEPH FORTUNATO o CYCLE 1 12 158.42 15.39 0.00 0.00 1.21 BRKR-012211-0000-02 03 08/09/2016 0.00 0.00 0.00 45.95 0.00 220.97 12211 SE BIRKDALE RUN 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 13 7.72 15.74 0.00 0.00 1.21 BRKR-012260-0000-01 03 08/09/2016 0.00 0.00 0.00 6.11 0.00 30.78 12260 SE BIRKDALE RUN 08/09/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2191894229 LUIS MACHADO CYCLE 1 14 7.47 15.75 0.00 0.00 1.21 BRSD-018942-0000-01 19 08/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 18942 SE BARUS DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 15 17.43 15.75 0.00 0.00 1.21 BRYD-018967-0000-03 19 08/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 18967 SE BRYANT DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 16 2.49 15.75 0.00 0.00 1.21 BRYD-019028-0000-01 19 08/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 19028 SE BRYANT DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 17 22.41 78.62 0.00 0.00 2.42 BRYD-019087-0000-01 19 08/09/2016 0.00 0.00 0.00 25.86 0.00 129.81 19087 SE BRYANT DR 08/09/2016 0.00 0.50 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 BTWW-009882-0000-03 12 08/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 9882 SE BUTTONWOOD WAY 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 19 166.09 15.75 0.00 0.00 1.21 BYHB-000004-0000-04 07 08/09/2016 0.00 0.00 0.00 16.32 0.00 199.37 4 BAY HARBOR RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 -1.81 1073650130 LLOYD FAMILY MARINE CYCLE 1 20 112.98 15.75 0.00 0.00 1.21 BYHB-000006-0000-03 07 08/09/2016 0.00 0.00 0.00 11.70 0.00 141.64 6 BAY HARBOR RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 21 12.75 15.75 0.00 0.00 1.21 CASL-018345-0000-03 12 08/09/2016 0.00 0.00 0.00 7.35 0.00 37.06 18345 SE CASSIA LN 08/09/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1050400110 JOHN W COLLINS CYCLE 1 22 2.49 15.75 0.00 0.00 1.21 CBRC-019355-0000-01 05 08/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 19355 CARIBBEAN CT 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 23 1,889.70 39.31 0.00 0.00 1.21 CCDR-000000-0000-01 05 08/09/2016 0.00 0.00 107.95 183.44 0.00 2,221.61 COUNTRY CLUB DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 24 0.00 15.75 0.00 0.00 1.21 CCDR-000201-0000-01 08 08/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 COUNTRY CLUB DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 25 0.00 15.75 0.00 0.00 1.21 CCDR-000201-0000-03 06 08/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 201 COUNTRY CLUB DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 26 108.52 15.75 0.00 0.00 1.21 CCDR-000215-0000-03 07 08/09/2016 0.00 0.00 0.00 11.19 0.00 136.67 215 COUNTRY CLUB DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 -1.24 1070740238 ATHENA LAMPROPOULOS CYCLE 1 27 19.92 15.75 0.00 0.00 1.21 CCDR-000327-0000-13 07 08/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 327 COUNTRY CLUB DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 CCDR-000351-0000-03 07 08/09/2016 0.00 0.00 0.00 2.43 0.00 29.35 351 COUNTRY CLUB DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 29 0.00 15.75 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 08/09/2016 0.00 0.00 107.95 11.25 0.00 136.16 COUNTRY CLUB DR(FIRELINE) 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 30 317.40 39.31 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 08/09/2016 0.00 0.00 0.00 32.22 0.00 390.14 COUNTRY CLUB DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 CCDS-019256-0000-02 05 08/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 19256 SE COUNTRY CLUB DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 32 19.92 15.75 0.00 0.00 1.21 CHPL-000110-0000-03 19 08/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 110 CHAPEL LN 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 33 64.37 14.10 0.00 0.00 1.21 CHPL-000145-0000-01 19 08/09/2016 0.00 0.00 0.00 8.00 0.00 87.68 145 CHAPEL LN 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012030157 TENACIOUS ADVENTURES LLC CYCLE 1 34 396.06 31.50 0.00 0.00 2.42 CLNY-000059-0000-05 01 08/09/2016 0.00 0.00 0.00 0.00 0.00 433.68 59 COLONY RD 08/09/2016 0.00 3.70 0.00 0.00 0.00 -0.60 2200040215 HERISSE YSELAINE CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 CLR -003794-0106-11 20 08/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 3794 COUNTY LINE RD #106 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CLR -003818-0128-01 20 08/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #128 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201060172 ANITA BELCHER CYCLE 1 37 9.87 15.62 0.00 0.00 1.21 CLR -003900-008E-07 20 08/09/2016 0.00 0.00 0.00 6.73 0.00 33.43 3900 COUNTY LINE RD #8B 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 38 12.45 15.75 0.00 0.00 1.21 CLR -003900-021E-09 20 08/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #21B 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 CLR -003900-POOL-01 20 08/09/2016 0.00 0.00 0.00 8.58 0.00 40.48 COUNTY LINE POOL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 40 34.08 15.75 0.00 0.00 1.21 CLR -004100-0000-01 16 08/09/2016 0.00 0.00 0.00 12.76 0.00 63.80 4100 COUNTY LINE RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 41 78.90 39.31 0.00 0.00 1.21 CLR -004100-0000-02 16 08/09/2016 0.00 0.00 0.00 29.86 0.00 149.28 4100 COUNTY LINE RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 42 9.96 15.75 0.00 0.00 1.21 CLR -004142-0000-09 19 08/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 4142 COUNTY LINE RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 43 0.00 15.75 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 08/09/2016 0.00 0.00 44.71 0.00 0.00 61.67 SE COUNTY LINE RD (FIRELINE) 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 44 2.49 15.75 0.00 0.00 1.21 CLRS-018020-0000-02 17 08/09/2016 0.00 0.00 0.00 0.00 0.00 19.45 18020 SE COUNTY LINE RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 45 69.72 39.31 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 08/09/2016 0.00 0.00 0.00 0.00 0.00 110.24 18405 SE COUNTY LINE RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 46 0.00 15.75 0.00 0.00 1.21 CNCB-000000-0000-03 02 08/09/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE CONCH BAR RD- IRRIGATION METER 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 47 2.49 15.75 0.00 0.00 1.21 CNCB-017417-0000-02 02 08/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 17417 SE CONCH BAR RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 48 29.49 15.75 0.00 0.00 1.21 CRCH-000371-0000-09 11 08/09/2016 0.00 0.00 0.00 3.55 0.00 50.00 371 CHURCH RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 -7.08 1020960123 PELLEGRINO ROMEO CYCLE 1 49 0.00 15.75 0.00 0.00 1.21 CRLP-003360-0000-02 02 08/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 3360 CORAL PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 50 0.00 15.75 0.00 0.00 1.21 CRVP-012039-0000-02 03 08/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 12039 SE CRESTVIEW PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 51 22.80 15.75 0.00 0.00 1.21 CVPT-009374-0000-01 07 08/09/2016 0.00 0.00 0.00 9.84 0.00 49.60 9374 SE COVE POINT ST 08/09/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1020410130 RON&MILDRED A MARHOFFER CYCLE 1 52 4.98 15.75 0.00 0.00 1.21 CVRD -003367-0000-03 02 08/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 3367 COVE RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 53 4.98 15.75 0.00 0.00 1.21 CVRD -003383-0000-02 02 08/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 3383 COVE RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 54 0.00 0.00 0.00 10.33 1.21 CYPN-000407-0000-01 14 08/09/2016 0.00 0.00 0.00 1.04 0.00 12.58 407 N CYPRESS DR-(R.C. ONLY) 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140980288 NANCY WOMERSLEY CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 CYPN-000412-0015-18 14 08/09/2016 0.00 0.00 0.00 2.20 0.00 26.63 412 N CYPRESS DR #15 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 56 2.36 14.96 0.00 0.00 1.21 CYPN-000415-006E-04 14 08/09/2016 0.00 0.00 0.00 1.75 0.00 20.28 415 N CYPRESS DR #6E 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 57 7.72 15.75 0.00 0.00 1.21 CYPN-000417-011E-08 14 08/09/2016 0.00 0.00 0.00 2.20 0.00 26.88 417 N CYPRESS DR #11E 08/09/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2141220223 VALERIA OCASIO CYCLE 1 58 22.88 28.15 0.00 0.00 2.42 CYPN-000424-OOOC-12 14 08/09/2016 0.00 0.00 0.00 5.30 0.00 59.00 424 N CYPRESS DR #C 08/09/2016 0.00 0.25 0.00 0.00 0.00 -1.16 1111040116 MARY JANE CRELLIN CYCLE 1 59 67.19 15.64 0.00 0.00 1.21 DALY-000317-0000-01 11 08/09/2016 0.00 0.00 0.00 7.62 0.00 91.66 317 DALY RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204034093 ALBERT CANNON CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 DLSL-000403-0000-07 20 08/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 403 DEL SOL CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 61 4.98 15.75 0.00 0.00 1.21 DLSL-000605-0000-03 20 08/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 605 DEL SOL CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 62 9.96 15.75 0.00 0.00 1.21 DVRR-000482-0000-03 10 08/09/2016 0.00 0.00 0.00 2.43 0.00 29.35 482 DOVER RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 63 220.50 39.31 0.00 0.00 1.21 ELPT-000017-0000-01 08 08/09/2016 0.00 0.00 0.00 23.50 0.00 284.52 17 EL PORTAL DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 64 272.46 15.75 0.00 0.00 1.21 ESTW-000007-0000-05 07 08/09/2016 0.00 0.00 0.00 26.05 0.00 315.47 7 EASTWINDS CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 FEDH-000000-0000-01 02 08/09/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE FEDERAL HWY-MARTIN CO. SIGN 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 66 7.47 39.31 0.00 0.00 1.21 FEDH-018853-0000-01 02 08/09/2016 0.00 0.00 0.00 12.00 0.00 59.99 18853 SE FEDERAL HWY 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 67 0.00 15.75 0.00 0.00 1.21 FEDH-018853-0000-25 02 08/09/2016 0.00 0.00 44.71 15.42 0.00 77.09 18853 SE FEDERAL HWY 1 (FIRELINE) 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 68 7.47 15.75 0.00 0.00 1.21 FRNL-018946-0000-01 19 08/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 18946 SE FEARNLEY DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 69 18.28 15.41 0.00 0.00 1.21 FRVE-000128-0000-03 08 08/09/2016 0.00 0.00 0.00 3.10 0.00 38.00 128 FAIRVIEW EAST 08/09/2016 0.00 0.00 0.00 0.00 0.00 -1.23 1084150161 FRANK BALSAMO CYCLE 1 70 49.72 31.46 0.00 0.00 2.42 FRVW-000107-0000-06 08 08/09/2016 0.00 0.00 0.00 7.55 0.00 91.59 107 FAIRVIEW WEST 08/09/2016 0.00 0.44 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 71 107.28 15.75 0.00 0.00 1.21 FWYW-000230-0000-02 06 08/09/2016 0.00 0.00 0.00 11.19 0.00 135.43 230 FAIRWAY WEST 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 72 12.45 15.75 0.00 0.00 1.21 GLFC-000000-0000-12 07 08/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 GOLF CLUB CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070310122 DAVID KYLE CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 GLFC-000229-0000-02 07 08/09/2016 0.00 0.00 0.00 2.87 0.00 34.77 229 GOLF CLUB CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 74 107.28 15.75 0.00 0.00 1.21 GLFD-000050-0000-05 08 08/09/2016 0.00 0.00 0.00 11.19 0.00 135.43 50 GOLFVIEW DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082100151 MANUEL VETTI CYCLE 1 75 71.88 15.75 0.00 0.00 1.21 GLFD-000073-0000-05 08 08/09/2016 0.00 0.00 0.00 8.00 0.00 96.84 73 GOLFVIEW DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 76 4.98 15.75 0.00 0.00 1.21 GLFD-000091-0000-01 06 08/09/2016 0.00 0.00 0.00 2.10 0.00 24.04 91 GOLFVIEW DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 77 27.39 15.75 0.00 0.00 1.21 GLFD-000184-0000-03 08 08/09/2016 0.00 0.00 0.00 4.00 0.00 48.35 184 GOLFVIEW DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 78 63.48 15.75 0.00 0.00 1.21 GLFD-000198-0000-05 08 08/09/2016 0.00 0.00 0.00 7.24 0.00 87.68 198 GOLFVIEW DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 79 9.96 15.75 0.00 0.00 1.21 GLFS-019325-0000-01 05 08/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 19325 GULFSTREAM DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 80 90.18 15.75 0.00 0.00 1.21 GLFS-019478-0000-04 05 08/09/2016 0.00 0.00 0.00 26.79 0.00 133.93 19478 GULFSTREAM DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 81 24.90 15.75 0.00 0.00 1.21 HIBS-019980-0000-06 19 08/09/2016 0.00 0.00 0.00 10.47 0.00 52.33 19980 HIBISCUS DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 82 76.08 15.75 0.00 0.00 1.21 HICK -000004-0000-05 16 08/09/2016 0.00 0.00 0.00 8.38 0.00 101.42 4 HICKORY HILL RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690145 GLADYS AMATO CYCLE 1 83 0.00 15.75 0.00 0.00 1.21 HICK -000063-0000-06 16 08/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 63 HICKORY HILL RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 84 14.94 31.50 0.00 0.00 1.21 HILC-018959-0000-03 19 08/09/2016 0.00 0.00 0.00 11.92 0.00 59.57 18959 SE HILLCREST DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894571 JASON LEIDIG CYCLE 1 85 15.06 15.75 0.00 0.00 1.21 HOME -018945-0000-03 19 08/09/2016 0.00 0.00 0.00 7.98 0.00 40.00 18945 SE HOMEWOOD AVE 08/09/2016 0.00 0.00 0.00 0.00 0.00 -0.12 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 86 2.49 15.75 0.00 0.00 1.21 HOME -018956-0000-01 19 08/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 18956 SE HOMEWOOD AVE 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 87 12.45 15.75 0.00 0.00 1.21 HOME -019156-0000-01 19 08/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 19156 SE HOMEWOOD AVE 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 88 171.99 1.44 0.00 0.00 1.21 HRDR-018217-0000-05 12 08/09/2016 0.00 0.00 0.00 25.36 0.00 200.00 18217 SE HERITAGE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 -164.27 1121130934 ROBERT F. INLAYSON CYCLE 1 89 2.69 15.75 0.00 0.00 1.21 HRDR-018240-0000-03 12 08/09/2016 0.00 0.00 0.00 4.86 0.00 24.51 18240 SE HERITAGE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1121520237 KATHY MILLER CYCLE 1 90 11.58 2.70 0.00 0.00 1.21 HRDR-018265-0000-03 12 08/09/2016 0.00 0.00 0.00 21.16 0.00 36.65 18265 SE HERITAGE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260644 JOAN B. BERENSON CYCLE 1 91 206.58 15.75 0.00 0.00 1.21 HRDR-018408-0000-04 12 08/09/2016 0.00 0.00 0.00 55.89 0.00 279.43 18408 SE HERITAGE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 92 54.78 39.31 0.00 0.00 1.21 HROK-018457-0000-09 12 08/09/2016 0.00 0.00 0.00 23.83 0.00 119.13 18457 SE HERITAGE OAKS LN 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 93 63.48 15.75 0.00 0.00 1.21 INCR-000121-0000-02 02 08/09/2016 0.00 0.00 0.00 7.24 0.00 87.68 121 INTRACOASTAL CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 94 38.28 15.75 0.00 0.00 1.21 INCR-000156-0000-02 02 08/09/2016 0.00 0.00 0.00 4.98 0.00 60.22 156 INTRACOASTAL CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 95 428.10 78.80 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 08/09/2016 0.00 0.00 0.00 45.73 0.00 553.84 IRRIGATION 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 96 0.00 0.00 0.00 0.00 0.00 INDI-017529-0000-03 02 08/09/2016 0.00 0.00 0.00 9.19 0.00 9.19 17529 SE INDIAN HILLS DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 97 63.48 15.75 0.00 0.00 1.21 LAND -009805-0000-02 07 08/09/2016 0.00 0.00 0.00 20.11 0.00 100.55 9805 SE LANDING PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER o CYCLE 1 98 119.23 15.75 0.00 0.00 1.21 LBKT-010423-0000-04 13 08/09/2016 0.00 0.00 0.00 13.81 0.00 150.00 10423 SE LEATHERBACK TER 08/09/2016 0.00 0.00 0.00 0.00 0.00 -80.95 1010999101 SCOTT&SHANNON SMITH CYCLE 1 99 204.90 39.31 0.00 0.00 1.21 LIGH-000095-0000-50 01 08/09/2016 0.00 0.00 0.00 0.00 0.00 245.42 95 LIGHTHOUSE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 100 50.88 15.75 0.00 0.00 1.21 LIGH-000107-0000-10 01 08/09/2016 0.00 0.00 0.00 7.00 0.00 74.84 107 LIGHTHOUSE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 101 418.86 15.75 0.00 0.00 1.21 LIGH-000134-0000-02 01 08/09/2016 0.00 0.00 0.00 0.00 0.00 440.18 134 LIGHTHOUSE DR 08/09/2016 0.00 4.36 0.00 0.00 0.00 326.02 2172631022 JAMES TETER CYCLE 1 102 6.09 9.62 0.00 0.00 1.21 LKDR-018360-0000-02 17 08/09/2016 0.00 0.00 0.00 6.73 0.00 23.65 18360 SE LAKESIDE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 103 9.96 15.75 0.00 0.00 1.21 LKDR-018550-0000-02 17 08/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 18550 SE LAKESIDE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD CYCLE 1 104 2.49 15.75 0.00 0.00 1.21 LLLN-018069-0000-02 12 08/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 18069 SE LAUREL LEAF LN 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 105 4.98 15.75 0.00 0.00 1.21 LOCR-000028-0000-05 11 08/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 28 LAUREL OAKS CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA o CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 LOCR-000076-0000-02 11 08/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 76 LAUREL OAKS CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 107 2.49 15.75 0.00 0.00 1.21 MAHO-010001-0000-04 12 08/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 10001 SE MAHOGANY WAY 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 108 4.98 15.75 0.00 0.00 1.21 MAYO -019065-0000-01 19 08/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 19065 SE MAYO DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190650185 THERESA COOK CYCLE 1 109 17.68 31.50 0.00 0.00 2.42 MAYO -019066-0000-08 19 08/09/2016 0.00 0.00 0.00 12.84 0.00 64.71 19066 SE MAYO DR 08/09/2016 0.00 0.27 0.00 0.00 0.00 -0.25 2190750112 COLEEN FULLER CYCLE 1 110 76.66 14.78 0.00 0.00 1.21 MAYO -019175-0000-01 19 08/09/2016 0.00 0.00 0.00 7.35 0.00 100.00 19175 SE MAYO DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 -64.97 2160960150 DONNA&CALVIN BOYLE CYCLE 1 111 0.00 15.75 0.00 0.00 1.21 MONA-019900-0102-05 16 08/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #102 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 112 0.00 15.75 0.00 0.00 1.21 MONA-019900-0103-05 16 08/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #103 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 113 2.49 15.75 0.00 0.00 1.21 OCEA-000039-0000-01 01 08/09/2016 0.00 0.00 0.00 0.00 0.00 19.45 39 OCEAN DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 114 0.00 15.75 0.00 0.00 1.21 OKRG-000015-0000-02 16 08/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 OAK RIDGE LN 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 115 16.85 13.96 0.00 0.00 1.21 PEBB-003377-0000-05 02 08/09/2016 0.00 0.00 0.00 7.98 0.00 40.00 3377 PEBBLE PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 -3.60 1021110149 LESLIE LEVINE CYCLE 1 116 17.77 15.75 0.00 0.00 1.21 PEBB-003380-0000-04 02 08/09/2016 0.00 0.00 0.00 8.60 0.00 43.33 3380 PEBBLE PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2162100149 PEGGY DAWSON CYCLE 1 117 12.45 15.75 0.00 0.00 1.21 PHTW-000032-0000-04 16 08/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 32 PINEHILL W TRL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 118 141.48 15.75 0.00 0.00 1.21 PHTW-000141-0000-03 16 08/09/2016 0.00 0.00 0.00 14.26 0.00 172.70 141 PINEHILL W TRL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 119 34.08 15.75 0.00 0.00 1.21 PIRA -000216-0000-07 01 08/09/2016 0.00 0.00 0.00 0.00 0.00 51.04 216 PIRATES PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 120 7.47 15.75 0.00 0.00 1.21 PNLN-018760-0000-01 03 08/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 18760 SE PINENEEDLE LN 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 121 12.45 15.75 0.00 0.00 1.21 PNTC-000004-0000-01 14 08/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 4 PINETREE CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 122 204.90 39.31 0.00 0.00 1.21 PNTP-000055-0000-01 08 08/09/2016 0.00 0.00 0.00 22.09 0.00 267.51 55 PINETREE PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 123 7.47 15.75 0.00 0.00 1.21 POP -000033-0000-01 16 08/09/2016 0.00 0.00 0.00 2.20 0.00 26.63 33 POPLAR RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 124 67.68 15.75 0.00 0.00 1.21 PTCR-000143-0000-04 06 08/09/2016 0.00 0.00 0.00 7.62 0.00 92.26 143 POINT CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 125 12.45 15.75 0.00 0.00 1.21 PWKT-012112-0000-02 03 08/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 12112 SE PRESTWICK TER 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 126 22.41 15.75 0.00 0.00 1.21 RBTS-004141-0000-04 16 08/09/2016 0.00 0.00 0.00 9.84 0.00 49.21 4141 ROBERT ST 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690439 LISA DUGGAN CYCLE 1 127 19.92 15.75 0.00 0.00 1.21 RDVD-018243-0000-03 17 08/09/2016 0.00 0.00 0.00 9.22 0.00 46.10 18243 SE RIDGEVIEW DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 128 213.90 15.75 0.00 0.00 1.21 RDWD-000030-0000-07 14 08/09/2016 0.00 0.00 0.00 20.78 0.00 251.64 30 RIDGEWOOD CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 129 2.49 15.75 0.00 0.00 1.21 RDWD-000048-0000-01 14 08/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 48 RIDGEWOOD CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 130 206.58 15.75 0.00 0.00 1.21 RIOV-018735-0000-02 07 08/09/2016 0.00 0.00 0.00 55.89 0.00 279.43 18735 RIO VISTA DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350126 PAUL ZITO CYCLE 1 131 2.49 15.75 0.00 0.00 1.21 RIOV-018799-0000-02 07 08/09/2016 0.00 0.00 0.00 4.86 0.00 24.31 18799 RIO VISTA DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 132 12.45 15.75 0.00 0.00 1.21 RSDN-019653-0000-01 15 08/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 19653 N RIVERSIDE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 133 19.92 15.75 0.00 0.00 1.21 RSDN-019840-0000-03 15 08/09/2016 0.00 0.00 0.00 9.22 0.00 46.10 19840 N RIVERSIDE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 134 0.00 31.50 0.00 0.00 2.42 RSDR-000371-0000-01 10 08/09/2016 0.00 0.00 0.00 3.06 0.00 37.15 371 RIVERSIDE DR 08/09/2016 0.00 0.17 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 135 80.28 15.75 0.00 0.00 1.21 RSDW-000359-0000-02 10 08/09/2016 0.00 0.00 0.00 8.76 0.00 106.00 359 W RIVERSIDE DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 136 4.98 15.75 0.00 0.00 1.21 RTWS-010150-0000-02 12 08/09/2016 0.00 0.00 0.00 5.49 0.00 27.43 10150 SE ROYAL TERN WAY 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 137 235.86 15.75 0.00 0.00 1.21 RVRD-000047-0000-01 06 08/09/2016 0.00 0.00 0.00 22.76 0.00 275.58 47 RIVER DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 RVRD-000055-0000-02 06 08/09/2016 0.00 0.00 0.00 2.20 0.00 26.63 55 RIVER DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 139 0.00 15.75 0.00 0.00 1.21 RVRD-000056-0000-01 06 08/09/2016 0.00 0.00 0.00 1.53 0.00 18.49 56 RIVER DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 140 38.28 15.75 0.00 0.00 1.21 RVRD-000060-0000-01 06 08/09/2016 0.00 0.00 0.00 4.98 0.00 60.22 60 RIVER DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 141 19.92 15.75 0.00 0.00 1.21 RVRD-000110-0000-04 06 08/09/2016 0.00 0.00 0.00 3.32 0.00 40.20 110 RIVER DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 142 76.08 15.75 0.00 0.00 1.21 RVRD-000308-0000-02 06 08/09/2016 0.00 0.00 0.00 8.38 0.00 101.42 308 RIVER DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 143 12.45 15.75 0.00 0.00 1.21 RVRD-000344-0000-06 06 08/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 344 RIVER DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 144 14.94 15.75 0.00 0.00 1.21 RVRR-018650-0000-04 17 08/09/2016 0.00 0.00 0.00 7.98 0.00 39.88 18650 SE RIVER RIDGE RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560632 PAUL S. ALBERTZ CYCLE 1 145 17.43 15.75 0.00 0.00 1.21 RVRR-018805-0000-03 17 08/09/2016 0.00 0.00 0.00 8.60 0.00 42.99 18805 SE RIVER RIDGE RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 146 9.96 15.75 0.00 0.00 1.21 RVRT-009277-0000-03 12 08/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 9277 SE RIVER TER 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 147 12.45 15.75 0.00 0.00 1.21 RVRT-009316-0000-01 12 08/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 9316 SE RIVER TER 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 148 220.50 39.31 0.00 0.00 1.21 SCRM-000000-0000-01 02 08/09/2016 0.00 0.00 0.00 65.26 0.00 326.28 SCRIMSHAW WAY 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 149 24.20 10.35 0.00 0.00 1.21 SDLB-000034-0000-02 13 08/09/2016 0.00 0.00 0.00 4.24 0.00 40.00 34 SADDLEBACK RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 -24.20 2140571140 VICTORIA SMOLIAK CYCLE 1 150 4.98 15.75 0.00 0.00 1.21 SHAY -000014-0000-04 14 08/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 14 SHAY PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 151 55.08 15.75 0.00 0.00 1.21 SHDY-000007-0000-05 07 08/09/2016 0.00 0.00 0.00 6.49 0.00 78.53 7 SHADY LN 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 152 0.00 15.58 0.00 0.00 1.21 TEQD-000373-0000-01 10 08/09/2016 0.00 0.00 0.00 1.53 0.00 18.32 373 TEQUESTA DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 153 14.53 15.28 0.00 0.00 1.21 TEQD-004805-0000-11 05 08/09/2016 0.00 0.00 0.00 7.98 0.00 39.00 4805 TEQUESTA DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 -0.03 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 154 307.14 15.65 0.00 0.00 1.21 TEQU-000395-0000-02 14 08/09/2016 0.00 0.00 0.00 29.35 0.00 353.35 395 SEABROOK RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE&DIANE GUSTIN CYCLE 1 155 14.94 15.75 0.00 0.00 1.21 TIFW-011862-0000-07 02 08/09/2016 0.00 0.00 0.00 7.98 0.00 40.20 11862 SE TIFFANY WAY 08/09/2016 0.00 0.32 0.00 0.00 0.00 42.99 1021802256 WILLIAM&VERA HADLEY * CYCLE 1 156 82.58 11.97 0.00 0.00 1.21 TIFW-011892-0000-01 02 08/09/2016 0.00 0.00 0.00 4.24 0.00 100.00 11892 SE TIFFANY WAY 08/09/2016 0.00 0.00 0.00 0.00 0.00 -82.58 1021802261 DAVID TAMILA CYCLE 1 157 27.39 15.75 0.00 0.00 1.21 TIFW-011962-0000-01 02 08/09/2016 0.00 0.00 0.00 11.09 0.00 55.44 11962 SE TIFFANY WAY 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 158 72.04 15.75 0.00 0.00 1.21 TRDW-000007-0000-08 05 08/09/2016 0.00 0.00 0.00 8.00 0.00 97.00 7 TRADEWINDS CIR 08/09/2016 0.00 0.00 0.00 0.00 0.00 -0.16 1132020044 ROGERS & HANES CYCLE 1 159 107.28 15.75 0.00 0.00 1.21 TRPP-010362-0000-04 13 08/09/2016 0.00 0.00 0.00 31.06 0.00 155.30 10362 SE TERRAPIN PL 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 160 14.69 15.49 0.00 0.00 1.21 TTCD-000004-0000-03 13 08/09/2016 0.00 0.00 0.00 7.98 0.00 39.37 4 TURTLE CREEK DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 161 0.00 15.75 0.00 0.00 1.21 TTCD-000020-0000-02 09 08/09/2016 0.00 0.00 0.00 4.24 0.00 21.20 20 TURTLE CREEK DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 162 7.47 15.75 0.00 0.00 1.21 TTCD-000056-0000-04 09 08/09/2016 0.00 0.00 0.00 6.11 0.00 30.54 56 TURTLE CREEK DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091950131 SUSAN&JOHN KENDALL CYCLE 1 163 12.45 15.75 0.00 0.00 1.21 TTCD-000058-0000-03 09 08/09/2016 0.00 0.00 0.00 7.35 0.00 36.76 58 TURTLE CREEK DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 164 14.94 15.75 0.00 0.00 1.21 TTCD-000141-0000-02 09 08/09/2016 0.00 0.00 0.00 7.98 0.00 39.88 141 TURTLE CREEK DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 165 0.02 0.59 0.00 0.00 1.21 TTCD-000150-0000-05 09 08/09/2016 0.00 0.00 0.00 4.24 0.00 6.06 150 TURTLE CREEK DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1095050159 MARK PERRELLI CYCLE 1 166 9.96 15.75 0.00 0.00 1.21 TTCD-000154-0000-05 09 08/09/2016 0.00 0.00 0.00 6.73 0.00 33.65 154 TURTLE CREEK DR 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 167 4.98 15.75 0.00 0.00 1.21 USIN-000115-001A-03 02 08/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 115 US HIGHWAY 1 NORTH #1A 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 168 2.49 15.75 0.00 0.00 1.21 USIN-000115-001E-06 02 08/09/2016 0.00 0.00 0.00 1.75 0.00 21.20 115 US HIGHWAY 1 NORTH #1B 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 169 12.45 15.75 0.00 0.00 1.21 USIN-000151-0000-02 02 08/09/2016 0.00 0.00 0.00 2.65 0.00 32.06 151 US HIGHWAY 1 NORTH 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 170 23.89 15.75 0.00 0.00 1.21 USIN-000175-0000-03 02 08/09/2016 0.00 0.00 0.00 1.92 0.00 42.77 175 US HIGHWAY 1 NORTH 08/09/2016 0.00 0.00 0.00 0.00 0.00 -21.40 1038020159 IVORY CLEANERS CYCLE 1 171 34.08 15.75 0.00 0.00 1.21 USIN-000632-0000-05 03 08/09/2016 0.00 0.00 0.00 4.60 0.00 55.64 632 US HIGHWAY 1 NORTH 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 172 2.49 39.31 0.00 0.00 1.21 USIN-000728-0000-01 03 08/09/2016 0.00 0.00 0.00 3.87 0.00 46.88 728 US HIGHWAY 1 NORTH 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 173 37.35 39.31 0.00 0.00 1.21 USIN-000764-0000-08 20 08/09/2016 0.00 0.00 0.00 7.01 0.00 84.88 764 US HIGHWAY 1 NORTH 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 174 49.80 39.31 0.00 0.00 1.21 USIN-000764-0000-09 20 08/09/2016 0.00 0.00 0.00 8.13 0.00 98.45 764 US HIGHWAY 1 NORTH 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 175 46.68 15.75 0.00 0.00 1.21 USIS-000239-0000-01 02 08/09/2016 0.00 0.00 0.00 5.73 0.00 69.37 239 US HIGHWAY 1 SOUTH 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 176 14.94 39.31 0.00 0.00 1.21 USIS-000260-0000-50 11 08/09/2016 0.00 0.00 0.00 4.99 0.00 60.45 260 US HIGHWAY 1 SOUTH 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 177 14.94 39.31 0.00 0.00 1.21 USIS-000285-OOOA-13 02 08/09/2016 0.00 0.00 0.00 4.99 0.00 60.45 285 US HIGHWAY 1 SOUTH #A 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 178 78.90 39.31 0.00 0.00 1.21 VLGB-000205-0000-03 03 08/09/2016 0.00 0.00 0.00 10.75 0.00 130.17 205 VILLAGE BLVD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 179 0.00 15.75 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 08/09/2016 0.00 0.00 44.71 5.55 0.00 67.22 205 VILLAGE BLVD-FIRELINE 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 180 0.00 15.75 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 08/09/2016 0.00 0.00 107.95 11.25 0.00 136.16 211 VILLAGE BLVD-FIRELINE 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/09/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030500139 GORDON SHAFFNER CYCLE 1 181 158.58 15.75 0.00 0.00 1.21 VLGD-011842-0105-03 03 08/09/2016 0.00 0.00 0.00 43.89 0.00 219.43 11842 SE VILLAGE DR #105 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 182 17.43 31.50 0.00 0.00 2.42 VNSA-000361-0000-02 11 08/09/2016 0.00 0.00 0.00 4.63 0.00 56.25 361 VENUS AVE 08/09/2016 0.00 0.27 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 183 24.90 15.75 0.00 0.00 1.21 WLKL-019843-0000-02 15 08/09/2016 0.00 0.00 0.00 10.47 0.00 52.33 19843 WILKINSON LEAS RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 184 11.20 14.16 0.00 0.00 1.21 WLKL-019923-0000-03 15 08/09/2016 0.00 0.00 0.00 6.82 0.00 33.65 19923 WILKINSON LEAS RD 08/09/2016 0.00 0.26 0.00 0.00 0.00 34.18 2140500124 RACHEL BURKE CYCLE 1 185 90.18 15.75 0.00 0.00 1.21 WLWR-000016-0000-02 14 08/09/2016 0.00 0.00 0.00 9.65 0.00 116.79 16 WILLOW RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 186 59.28 15.75 0.00 0.00 1.21 WLWR-000019-0000-03 14 08/09/2016 0.00 0.00 0.00 6.87 0.00 83.11 19 WILLOW RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 187 124.38 15.75 0.00 0.00 1.21 WLWR-000059-0000-05 14 08/09/2016 0.00 0.00 0.00 12.72 0.00 154.06 59 WILLOW RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 188 22.41 15.75 0.00 0.00 1.21 WLWR-000072-0000-05 14 08/09/2016 0.00 0.00 0.00 3.55 0.00 42.92 72 WILLOW RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 189 4.98 15.75 0.00 0.00 1.21 WLWR-000083-0000-05 14 08/09/2016 0.00 0.00 0.00 1.98 0.00 23.92 83 WILLOW RD 08/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 189 Grand Total: 13,302.99 4,394.52 0.00 10.33 235.95 0.00 0.00 750.96 2,453.65 0.00 21,158.94 0.00 10.54 0.00 0.00 0.00 -194.72