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8/15/2016 (4)
RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440176 GLADYS MONTIJO CYCLE 1 1 5.55 15.75 0.00 0.00 1.21 ARND-019044-0000-07 19 08/15/2016 0.00 0.00 0.00 5.49 0.00 28.00 19044 SE ARNOLD DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.57 2190430207 VERONICA CRANTON o CYCLE 1 2 9.96 15.75 0.00 0.00 1.21 ARND-019057-0000-10 19 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 19057 SE ARNOLD DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 17.43 15.75 0.00 0.00 1.21 ARND-019124-0000-02 19 08/15/2016 0.00 0.00 0.00 8.60 0.00 42.99 19124 SE ARNOLD DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 4 24.90 15.75 0.00 0.00 1.21 AZLC-000060-0000-02 14 08/15/2016 0.00 0.00 0.00 3.77 0.00 45.63 60 AZALEA CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 5 7.47 15.75 0.00 0.00 1.21 BANW-010241-0000-01 12 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 10241 SE BANYAN WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 6 14.94 15.75 0.00 0.00 1.21 BANW-010266-0000-04 12 08/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 10266 SE BANYAN WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 7 228.54 15.75 0.00 0.00 1.21 BANW-010337-0000-02 12 08/15/2016 0.00 0.00 0.00 61.38 0.00 306.88 10337 SE BANYAN WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121043333 P.B. BUILT CYCLE 1 8 53.76 39.31 0.00 0.00 1.21 BANW-010433-0000-01 12 08/15/2016 0.00 0.00 0.00 10.56 0.00 104.84 10433 SE BANYAN WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 -53.76 1121250142 PETER&GAIL BARBA o CYCLE 1 9 433.50 15.75 0.00 0.00 1.21 BANW-010481-0000-04 12 08/15/2016 0.00 0.00 0.00 112.62 0.00 563.08 10481 SE BANYAN WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 10 991.02 661.50 0.00 0.00 1.21 BCHR-019750-0000-01 01 08/15/2016 0.00 0.00 0.00 413.44 0.00 2,067.17 19750 BEACH RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 11 0.00 15.75 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 08/15/2016 0.00 0.00 185.03 50.50 0.00 252.49 19750 BEACH RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 12 1,200.18 472.50 0.00 0.00 1.21 BCHR-019900-0000-01 01 08/15/2016 0.00 0.00 0.00 418.48 0.00 2,092.37 19900 BEACH RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 13 0.00 39.31 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 08/15/2016 0.00 0.00 107.95 37.12 0.00 185.59 19900 BEACH RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 14 213.90 15.75 0.00 0.00 1.21 BCHS-019669-0000-02 01 08/15/2016 0.00 0.00 0.00 57.72 0.00 288.58 19669 S BEACH RD -IRRIGATION 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 15 0.00 78.80 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 08/15/2016 0.00 0.00 44.71 31.18 0.00 155.90 19669 S BEACH RD(FIRELINE) 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 BCHW-000102-0000-05 16 08/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 102 BEECHWOOD TRL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 17 36.76 15.75 0.00 0.00 1.21 BCHW-000110-0000-05 16 08/15/2016 0.00 0.00 0.00 2.47 0.00 56.19 110 BEECHWOOD TRL 08/15/2016 0.00 0.00 0.00 0.00 0.00 -29.29 1011500145 PAMELA MINELLI CYCLE 1 18 14.94 15.75 0.00 0.00 1.21 BCNL-000149-0000-04 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 31.90 149 BEACON LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011441160 KATHERINE HENSEL CYCLE 1 19 115.40 31.50 0.00 0.00 2.42 BCNL-000151-0000-03 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 150.00 151 BEACON LN 08/15/2016 0.00 0.68 0.00 0.00 0.00 -22.04 1011240122 ROBERT GRUNKE CYCLE 1 20 0.00 15.75 0.00 0.00 1.21 BCNL-000161-0000-02 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 16.96 161 BEACON LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 21 19.92 15.75 0.00 0.00 1.21 BCNL-000236-0000-04 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 36.88 236 BEACON LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101740122 ERIC KRESSER CYCLE 1 22 34.86 31.50 0.00 0.00 2.42 BCNS-000423-0000-02 10 08/15/2016 0.00 0.00 0.00 6.19 0.00 75.29 423 BEACON ST 08/15/2016 0.00 0.32 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 23 130.08 15.75 0.00 0.00 1.21 BIMR-004932-0000-04 05 08/15/2016 0.00 0.00 0.00 36.46 0.00 183.50 4932 BIMINI RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.30 1081680135 CHARLES O'NEILL CYCLE 1 24 72.21 39.31 0.00 0.00 1.21 BNKP-000008-0000-03 08 08/15/2016 0.00 0.00 0.00 10.15 0.00 122.88 8 BUNKER PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 25 22.41 15.75 0.00 0.00 1.21 BRCH-000056-0000-04 16 08/15/2016 0.00 0.00 0.00 3.55 0.00 42.92 56 BIRCH PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 26 2.69 15.75 0.00 0.00 1.21 BRCH-000067-0000-01 16 08/15/2016 0.00 0.00 0.00 1.75 0.00 21.40 67 BIRCH PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1032090238 T DAVIS o CYCLE 1 27 187.83 6.72 0.00 0.00 1.21 BRKR-011912-0000-03 03 08/15/2016 0.00 0.00 0.00 4.24 0.00 200.00 11912 SE BIRKDALE RUN 08/15/2016 0.00 0.00 0.00 0.00 0.00 -187.83 1033230220 GEORGE THOMPSON CYCLE 1 28 24.90 15.75 0.00 0.00 1.21 BRKR-011984-0000-02 03 08/15/2016 0.00 0.00 0.00 10.47 0.00 52.33 11984 SE BIRKDALE RUN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 29 0.00 15.55 0.00 0.00 1.21 BRKR-012007-0000-03 03 08/15/2016 0.00 0.00 0.00 4.24 0.00 21.00 12007 SE BIRKDALE RUN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 30 12.45 15.75 0.00 0.00 1.21 BRKR-012043-0000-01 03 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 12043 SE BIRKDALE RUN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 31 265.14 15.75 0.00 0.00 1.21 BRKR-012308-0000-01 03 08/15/2016 0.00 0.00 0.00 70.53 0.00 355.45 12308 SE BIRKDALE RUN 08/15/2016 0.00 2.82 0.00 0.00 0.00 176.68 2191904262 TODD BREMEKAMP CYCLE 1 32 7.39 15.58 0.00 0.00 1.21 BRSD-019042-0000-03 19 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.29 19042 SE BARDS DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 33 14.94 15.75 0.00 0.00 1.21 BRYD-019047-0000-02 19 08/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 19047 SE BRYANT DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 BRYD-019088-0000-03 19 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 19088 SE BRYANT DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 35 10.92 39.31 0.00 0.00 1.21 BTWW-009834-0000-04 12 08/15/2016 0.00 0.00 0.00 12.62 0.00 64.06 9834 SE BUTTONWOOD WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.96 1075150155 TRACI ROLLINS CYCLE 1 36 12.45 15.75 0.00 0.00 1.21 BYVC-000002-0000-05 07 08/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 2 BAYVIEW CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 JON POWERS CYCLE 1 37 112.98 15.75 0.00 0.00 1.21 CAMC-000060-0000-03 14 08/15/2016 0.00 0.00 0.00 11.70 0.00 141.64 60 CAMELIA CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 38 19.92 15.75 0.00 0.00 1.21 CAMC-000065-0000-01 14 08/15/2016 0.00 0.00 0.00 3.32 0.00 40.20 65 CAMELIA CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 39 73.80 15.75 0.00 0.00 1.21 CAMC-000072-0000-01 14 08/15/2016 0.00 0.00 0.00 9.24 0.00 100.00 72 CAMELIA CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -10.32 1050230123 ALEXANDER ROSE CYCLE 1 40 184.62 15.75 0.00 0.00 1.21 CBRC-019228-0000-02 05 08/15/2016 0.00 0.00 0.00 50.40 0.00 251.98 19228 CARIBBEAN CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 41 9.96 15.75 0.00 0.00 1.21 CBRC-019291-0000-05 05 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 19291 CARIBBEAN CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 42 76.08 15.75 0.00 0.00 1.21 CBRC-019384-0000-05 05 08/15/2016 0.00 0.00 0.00 23.26 0.00 116.30 19384 CARIBBEAN CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 43 19.92 15.75 0.00 0.00 1.21 CCDR-000131-0000-05 05 08/15/2016 0.00 0.00 0.00 3.32 0.00 40.20 131 COUNTRY CLUB DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 44 22.41 15.75 0.00 0.00 1.21 CCDR-000154-0000-02 05 08/15/2016 0.00 0.00 0.00 3.55 0.00 42.92 154 COUNTRY CLUB DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER CYCLE 1 45 105.20 17.95 0.00 0.00 2.42 CCDR-000155-0000-03 05 08/15/2016 0.00 0.00 0.00 24.18 0.00 150.00 155 COUNTRY CLUB DR 08/15/2016 0.00 0.25 0.00 0.00 0.00 -6.99 1053900131 AMY CARTER CYCLE 1 46 41.59 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 08/15/2016 0.00 0.00 0.00 0.00 0.00 41.59 155 COUNTRY CLUB DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -48.58 1070380257 ERICA PATTON CYCLE 1 47 118.68 15.75 0.00 0.00 1.21 CCDR-000228-0000-05 07 08/15/2016 0.00 0.00 0.00 12.21 0.00 147.85 228 COUNTRY CLUB DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 CCDR-000244-0000-02 07 08/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 244 COUNTRY CLUB DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 49 14.94 15.75 0.00 0.00 1.21 CCDR-000364-0000-02 07 08/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 364 COUNTRY CLUB DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 50 95.88 15.75 0.00 0.00 1.21 CCDR-000367-0000-06 07 08/15/2016 0.00 0.00 0.00 10.16 0.00 123.00 367 COUNTRY CLUB DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 51 17.43 15.75 0.00 0.00 1.21 CCDR-000368-0000-05 07 08/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 368 COUNTRY CLUB DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 52 29.27 15.75 0.00 0.00 1.21 CCDS-019360-0000-05 05 08/15/2016 0.00 0.00 0.00 5.49 0.00 51.72 19360 SE COUNTRY CLUB DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -24.29 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 53 101.58 15.75 0.00 0.00 1.21 CCNT-000004-0000-02 02 08/15/2016 0.00 0.00 0.00 10.67 0.00 129.21 4 COCONUT LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 54 19.92 15.75 0.00 0.00 1.21 CEDH-000035-0000-02 16 08/15/2016 0.00 0.00 0.00 3.32 0.00 40.20 35 CEDAR HILL LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197100114 GARY HILLIARD CYCLE 1 55 5.91 9.34 0.00 0.00 1.21 CHCT-000022-0000-01 19 08/15/2016 0.00 0.00 0.00 2.43 0.00 18.89 22 CHAPEL CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 56 26.89 0.00 0.00 0.00 0.68 CHCT-000030-0000-03 19 08/15/2016 0.00 0.00 0.00 2.43 0.00 30.00 30 CHAPEL CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 -26.89 2197320126 PAMELA SMITH CYCLE 1 57 42.48 15.75 0.00 0.00 1.21 CHPC-000011-0000-02 19 08/15/2016 0.00 0.00 0.00 5.35 0.00 64.79 11 CHAPEL CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 58 572.58 15.75 0.00 0.00 1.21 CHPC-000015-0000-05 19 08/15/2016 0.00 0.00 0.00 53.06 0.00 642.60 15 CHAPEL CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 59 2.49 15.75 0.00 0.00 1.21 CHPL-000137-0000-02 19 08/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 137 CHAPEL LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 60 80.28 15.75 0.00 0.00 1.21 CHST-000044-0000-02 16 08/15/2016 0.00 0.00 0.00 8.76 0.00 106.00 44 CHESTNUT TRL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 61 7.47 15.75 0.00 0.00 1.21 CHST-000050-0000-01 16 08/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 50 CHESTNUT TRL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 62 124.38 15.75 0.00 0.00 1.21 CLNY-000051-0000-03 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 141.34 51 COLONY RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 63 107.28 15.75 0.00 0.00 1.21 CLNY-000057-0000-02 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 124.24 57 COLONY RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 64 101.58 15.75 0.00 0.00 1.21 CLNY-000060-0000-03 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 118.54 60 COLONY RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200070281 JUDITH HEATHER NAGY CYCLE 1 65 7.47 15.75 0.00 0.00 1.21 CLR -003794-0103-18 20 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 3794 COUNTY LINE RD #103 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 66 2.49 15.75 0.00 0.00 1.21 CLR -003818-0136-03 20 08/15/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #136 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 67 14.94 31.50 0.00 0.00 2.42 CLR -003818-0162-03 20 08/15/2016 0.00 0.00 0.00 10.65 0.00 60.00 3818 COUNTY LINE RD #162 08/15/2016 0.00 0.49 0.00 0.00 0.00 29.00 2201780132 JENNIFER MATTHEWS CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 CLR -003900-003D-03 20 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #3D 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 CLR -003900-004E-18 20 08/15/2016 0.00 0.00 0.00 6.33 0.00 30.76 3900 COUNTY LINE RD #4B 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 70 17.35 31.33 0.00 0.00 2.42 CLR -003900-004D-10 20 08/15/2016 0.00 0.00 0.00 12.84 0.00 64.18 3900 COUNTY LINE RD #4D 08/15/2016 0.00 0.24 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 71 7.47 15.75 0.00 0.00 1.21 CLR -003900-005C-71 20 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #5C 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 72 7.47 15.75 0.00 0.00 1.21 CLR -003900-005D-01 20 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #5D 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 DEBRA BOYSON CYCLE 1 73 7.47 15.75 0.00 0.00 1.21 CLR -003900-009D-04 20 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9D 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201240159 DWIGHT COORDS CYCLE 1 74 0.00 15.75 0.00 0.00 1.21 CLR -003900-011E-05 20 08/15/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #11B 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 75 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 08/15/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 08/15/2016 0.00 0.00 0.00 0.00 0.00 -74.38 2201280336 KRISTEN MORRISON CYCLE 1 76 23.20 15.75 0.00 0.00 1.21 CLR -003900-012D-23 20 08/15/2016 0.00 0.00 0.00 9.84 0.00 50.00 3900 COUNTY LINE RD #12D 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.79 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 77 2.49 15.75 0.00 0.00 1.21 CLR -003900-015A-13 20 08/15/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #15A 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 78 12.25 15.49 0.00 0.00 1.21 CLR -003900-020E-02 20 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.30 3900 COUNTY LINE RD #20B 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 79 7.47 15.75 0.00 0.00 1.21 CLR -003900-027D-06 20 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #27D 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201258 SHARON HOLT CYCLE 1 80 34.08 15.75 0.00 0.00 1.21 CLRS-018980-0000-04 17 08/15/2016 0.00 0.00 0.00 12.76 0.00 63.80 18980 SE COUNTY LINE RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 81 12.45 15.75 0.00 0.00 1.21 CLRS-019701-0000-03 19 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19701 SE COUNTY LINE RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 82 80.28 15.75 0.00 0.00 1.21 CLTD-004344-0000-01 15 08/15/2016 0.00 0.00 0.00 24.31 0.00 121.55 4344 COLLETTE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 83 80.28 15.75 0.00 0.00 1.21 CLTD-004384-0000-08 15 08/15/2016 0.00 0.00 0.00 24.31 0.00 121.55 4384 COLLETTE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 CNCB-017393-0000-01 02 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 17393 SE CONCH BAR RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R EDWARDS CYCLE 1 85 10.61 15.75 0.00 0.00 1.21 CRCH-000355-0000-05 11 08/15/2016 0.00 0.00 0.00 2.43 0.00 30.00 355 CHURCH RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.65 1110390184 STEPHEN COFFEY CYCLE 1 86 14.94 15.75 0.00 0.00 1.21 CRCH-000368-0000-08 11 08/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 368 CHURCH RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 87 8.54 13.27 0.00 0.00 1.21 CRCH-000376-0000-02 11 08/15/2016 0.00 0.00 0.00 1.98 0.00 25.00 376 CHURCH RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 -4.35 1020940266 DAVID ZIRINGER o CYCLE 1 88 0.00 0.00 0.00 0.00 0.00 CRLP-003391-0000-16 02 08/15/2016 0.00 0.00 0.00 1.20 0.00 1.20 3391 CORAL PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 89 19.92 15.75 0.00 0.00 1.21 CVPT-009455-0000-01 07 08/15/2016 0.00 0.00 0.00 9.22 0.00 46.10 9455 SE COVE POINT ST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 90 14.94 15.75 0.00 0.00 1.21 CVPT-009494-0000-01 07 08/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 9494 SE COVE POINT ST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545627 SUNTRUST BANK**** CYCLE 1 91 21.37 15.75 0.00 0.00 1.21 CVPT-009545-0000-02 07 08/15/2016 0.00 0.00 0.00 4.24 0.00 42.57 9545 SE COVE POINT ST 08/15/2016 0.00 0.00 0.00 0.00 0.00 -21.37 1020480115 C.J. O'BRIEN CYCLE 1 92 14.94 15.75 0.00 0.00 1.21 CVRD -003303-0000-01 02 08/15/2016 0.00 0.00 0.00 7.98 0.00 40.20 3303 COVE RD 08/15/2016 0.00 0.32 0.00 0.00 0.00 46.10 1111200126 IMPERIAL CLEANERS CYCLE 1 93 577.62 15.75 0.00 0.00 1.21 CYPD-000351-0000-02 11 08/15/2016 0.00 0.00 0.00 26.05 0.00 620.63 351 CYPRESS DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -305.16 2143291347 ALICIA MOLA CYCLE 1 94 20.00 15.47 0.00 0.00 1.21 CYPD-000519-0000-04 14 08/15/2016 0.00 0.00 0.00 3.32 0.00 40.00 519 CYPRESS DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.43 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 95 0.00 15.75 0.00 0.00 1.21 CYPD-003518-0000-11 11 08/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 351B CYPRESS DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 96 12.45 15.75 0.00 0.00 1.21 CYPN-000406-0002-13 14 08/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 406 N CYPRESS DR #2 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 97 4.98 15.75 0.00 0.00 1.21 CYPN-000406-0003-06 14 08/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 406 N CYPRESS DR #3 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 98 10.91 5.90 0.00 0.00 1.21 CYPN-000410-0009-04 14 08/15/2016 0.00 0.00 0.00 1.98 0.00 20.00 410 N CYPRESS DR #9 08/15/2016 0.00 0.00 0.00 0.00 0.00 -9.04 2141660232 DANNE PIERRE CYCLE 1 99 4.98 15.75 0.00 0.00 1.21 CYPN-000419-017F-13 14 08/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 419 N CYPRESS DR #17F 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.02 2141650200 CORNELIA N LESHAY CYCLE 1 100 0.00 15.75 0.00 0.00 1.21 CYPN-000419-018F-10 14 08/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 419 N CYPRESS DR #18F 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 101 21.33 13.50 0.00 0.00 1.21 CYPN-000422-OOOB-11 14 08/15/2016 0.00 0.00 0.00 3.77 0.00 40.17 422 N CYPRESS DR #B 08/15/2016 0.00 0.36 0.00 0.00 0.00 45.63 2141320205 MEGAN CASSANO CYCLE 1 102 5.08 15.75 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 08/15/2016 0.00 0.00 0.00 2.21 0.00 24.25 428 N CYPRESS DR #A 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.10 2141490226 JOANNE M. TALABAC CYCLE 1 103 2.49 15.75 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 08/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 429 N CYPRESS DR #B 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141410156 JERRY PONCE CYCLE 1 104 22.80 15.75 0.00 0.00 1.21 CYPN-000433-OOOB-02 14 08/15/2016 0.00 0.00 0.00 3.55 0.00 43.31 433 N CYPRESS DR #B 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2141350155 THOMAS&JENNIFER VIER CYCLE 1 105 14.94 15.75 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 08/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 435 N CYPRESS DR #D 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 106 9.96 15.75 0.00 0.00 1.21 CYPN-000512-0000-02 14 08/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 512 N CYPRESS DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 107 112.98 15.75 0.00 0.00 1.21 CYPN-000554-0000-02 14 08/15/2016 0.00 0.00 0.00 11.70 0.00 141.64 554 N CYPRESS DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144005734 JOHN JOHNSON CYCLE 1 108 9.96 15.75 0.00 0.00 1.21 CYPT-000511-0000-02 14 08/15/2016 0.00 0.00 0.00 2.70 0.00 29.62 511 CYPRESS CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.03 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 109 4.98 15.75 0.00 0.00 1.21 DHRT-011485-0000-01 19 08/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 11485 SE DOHERTY ST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010285 GARY DIBLASIO CYCLE 1 110 12.33 15.60 0.00 0.00 1.21 DLSL-000102-0000-04 20 08/15/2016 0.00 0.00 0.00 2.65 0.00 31.79 102 DEL SOL CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 112 0.00 15.75 0.00 0.00 1.21 DLSL-000803-0000-02 20 08/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 803 DEL SOL CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 DMTR-010890-0000-01 17 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 10890 DEER MOSS TRL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 114 14.94 15.75 0.00 0.00 1.21 DMTR-010908-0000-01 17 08/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 10908 DEER MOSS TRL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 115 2.49 15.75 0.00 0.00 1.21 DVRC-000414-0000-05 10 08/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 414 DOVER CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101250121 CATHY MASSARO CYCLE 1 116 12.45 15.75 0.00 0.00 1.21 DVRC-000418-0000-02 10 08/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 418 DOVER CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.30 1100460167 THOMAS HANSEN AND CYCLE 1 117 88.68 15.49 0.00 0.00 1.21 DVRN-000538-0000-06 10 08/15/2016 0.00 0.00 0.00 9.65 0.00 115.03 538 N DOVER RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 118 19.73 30.95 0.00 0.00 2.42 DVRN-000574-0000-03 10 08/15/2016 0.00 0.00 0.00 4.85 0.00 58.23 574 N DOVER RD 08/15/2016 0.00 0.28 0.00 0.00 0.00 -0.25 1100280183 DANICA PAPALI CYCLE 1 119 12.45 15.75 0.00 0.00 1.21 DVRN-000590-0000-08 10 08/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 590 N DOVER RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101200136 JONATHAN BEGLEY CYCLE 1 120 19.92 15.75 0.00 0.00 1.21 DVRR-000402-0000-03 10 08/15/2016 0.00 0.00 0.00 3.32 0.00 40.57 402 DOVER RD 08/15/2016 0.00 0.37 0.00 0.00 0.00 34.77 1101530134 CHARLENE ALOFS CYCLE 1 121 7.47 15.75 0.00 0.00 1.21 DVRR-000485-0000-03 10 08/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 485 DOVER RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 122 63.48 15.75 0.00 0.00 1.21 ESTW-000004-0000-04 07 08/15/2016 0.00 0.00 0.00 7.24 0.00 87.68 4 EASTWINDS CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 123 316.38 15.75 0.00 0.00 1.21 ESTW-000016-0000-06 07 08/15/2016 0.00 0.00 0.00 30.00 0.00 363.34 16 EASTWINDS CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 124 12.45 15.75 0.00 0.00 1.21 EVRG-000360-0000-02 10 08/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 360 EVERGREEN AVE 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 125 9.96 15.75 0.00 0.00 1.21 FEDH-017933-0001-01 02 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 17933 SE FEDERAL HWY 1 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 127 2.49 15.75 0.00 0.00 1.21 FEDH-018217-0000-01 02 08/15/2016 0.00 0.00 0.00 4.86 0.00 24.31 18217 SE FEDERAL HWY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 128 28.82 15.75 0.00 0.00 1.21 FEDH-018261-0000-02 02 08/15/2016 0.00 0.00 0.00 9.22 0.00 55.00 18261 SE FEDERAL HWY 08/15/2016 0.00 0.00 0.00 0.00 0.00 -8.90 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 SAILFISH MARINA CLUB CYCLE 1 129 272.46 15.75 0.00 0.00 1.21 FEDH-018577-0000-03 02 08/15/2016 0.00 0.00 0.00 72.36 0.00 361.78 18577 SE FEDERAL HWY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 130 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 08/15/2016 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 131 67.23 39.31 0.00 0.00 1.21 FEDH-018701-0000-20 02 08/15/2016 0.00 0.00 0.00 26.94 0.00 134.69 18701 SE FEDERAL HWY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 132 72.21 125.82 0.00 0.00 1.21 FEDH-018753-0000-01 02 08/15/2016 0.00 0.00 0.00 49.81 0.00 249.05 18753 SE FEDERAL HWY 1 -2ND METER 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 133 24.90 125.82 0.00 0.00 1.21 FEDH-018753-0000-08 02 08/15/2016 0.00 0.00 0.00 37.99 0.00 189.92 18753 SE FEDERAL HWY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 134 183.90 39.31 0.00 0.00 1.21 FEDH-018753-0000-10 02 08/15/2016 0.00 0.00 0.00 56.11 0.00 280.53 18753 SE FEDERAL HWY-3RD METER 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 135 0.00 15.75 0.00 0.00 1.21 FEDH-018753-0000-25 02 08/15/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY 1 FIRELINE 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 136 0.00 39.31 0.00 0.00 1.21 FEDH-018753-0000-29 02 08/15/2016 0.00 0.00 0.00 10.13 0.00 50.65 18753 SE FEDERAL HWY 1 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 137 34.86 39.31 0.00 0.00 1.21 FEDH-018753-0000-40 02 08/15/2016 0.00 0.00 0.00 18.85 0.00 94.23 18753 SE FEDERAL HWY 1 POOL/BAR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 138 0.00 15.75 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 08/15/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY-FIRELINE 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 139 112.50 39.31 0.00 0.00 1.21 FEDH-018807-0000-04 02 08/15/2016 0.00 0.00 0.00 38.26 0.00 191.28 18807 SE FEDERAL HWY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 140 967.86 15.75 0.00 0.00 1.21 FEDH-019137-0000-04 02 08/15/2016 0.00 0.00 0.00 246.21 0.00 1,231.03 19137 SE FEDERAL HWY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 141 0.00 15.75 0.00 0.00 1.21 FRLC-018588-0000-02 03 08/15/2016 0.00 0.00 0.00 4.24 0.00 21.20 18588 SE FERLAND CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 142 14.94 15.75 0.00 0.00 1.21 FRNK-000352-0000-02 11 08/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 352 FRANKLIN RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 143 21.72 5.34 0.00 0.00 1.21 FRNL-018943-0000-01 19 08/15/2016 0.00 0.00 0.00 6.73 0.00 35.00 18943 SE FEARNLEY DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -18.34 2191895564 KATHY HENNIGAN CYCLE 1 144 6.71 10.62 0.00 0.00 1.21 FRNL-018955-0000-02 19 08/15/2016 0.00 0.00 0.00 6.73 0.00 25.27 18955 SE FEARNLEY DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 145 12.45 15.75 0.00 0.00 1.21 FRNL-019084-0000-02 19 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19084 SE FEARNLEY DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 146 55.08 15.75 0.00 0.00 1.21 FRNL-019173-0000-01 19 08/15/2016 0.00 0.00 0.00 18.01 0.00 90.05 19173 SE FEARNLEY DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 JEFFREY MAFERA CYCLE 1 147 17.43 15.75 0.00 0.00 1.21 FRNW-018983-0000-01 19 08/15/2016 0.00 0.00 0.00 8.60 0.00 42.99 18983 SE FERNWOOD DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 148 5.85 1.21 0.00 0.00 1.21 FRVE-000074-0000-05 08 08/15/2016 0.00 0.00 0.00 8.38 0.00 16.65 74 FAIRVIEW EAST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 149 63.48 15.75 0.00 0.00 1.21 FRVE-000120-0000-03 08 08/15/2016 0.00 0.00 0.00 7.24 0.00 87.68 120 FAIRVIEW EAST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 150 79.51 15.52 0.00 0.00 1.21 FRVE-000152-0000-02 08 08/15/2016 0.00 0.00 0.00 8.76 0.00 105.00 152 FAIRVIEW EAST 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.38 1083950110 HOWARD MORTON CYCLE 1 151 14.94 39.31 0.00 0.00 1.21 FRVW-000091-0000-01 08 08/15/2016 0.00 0.00 0.00 4.99 0.00 60.45 91 FAIRVIEW WEST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM&MARY RAIFORD CYCLE 1 152 12.45 15.75 0.00 0.00 1.21 FWYE-000227-0000-03 06 08/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 227 FAIRWAY EAST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 153 112.98 15.75 0.00 0.00 1.21 FWYN-000334-0000-03 06 08/15/2016 0.00 0.00 0.00 11.70 0.00 141.64 334 FAIRWAY NORTH 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 154 39.84 31.50 0.00 0.00 2.42 FWYN-000372-0000-02 06 08/15/2016 0.00 0.00 0.00 6.65 0.00 80.80 372 FAIRWAY NORTH 08/15/2016 0.00 0.39 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 155 17.43 15.75 0.00 0.00 1.21 FWYW-000210-0000-02 06 08/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 210 FAIRWAY WEST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 156 0.00 15.75 0.00 0.00 1.21 FWYW-000231-0000-01 06 08/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 231 FAIRWAY WEST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 157 107.28 15.75 0.00 0.00 1.21 FWYW-000237-0000-03 06 08/15/2016 0.00 0.00 0.00 11.19 0.00 135.43 237 FAIRWAY WEST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 158 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 08/15/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 08/15/2016 0.00 0.00 0.00 0.00 0.00 -77.52 1083250124 DANIEL NELSON CYCLE 1 159 17.77 15.75 0.00 0.00 1.21 GLFD-000023-0000-02 08 08/15/2016 0.00 0.00 0.00 3.10 0.00 37.83 23 GOLFVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1083050129 JAMES LASPINA CYCLE 1 160 22.41 15.75 0.00 0.00 1.21 GLFD-000039-0000-02 08 08/15/2016 0.00 0.00 0.00 3.55 0.00 42.92 39 GOLFVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 161 87.30 39.31 0.00 0.00 1.21 GLFD-000041-0000-01 08 08/15/2016 0.00 0.00 0.00 11.51 0.00 139.33 41 GOLFVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 162 130.08 15.75 0.00 0.00 1.21 GLFD-000058-0000-02 08 08/15/2016 0.00 0.00 0.00 13.24 0.00 160.28 58 GOLFVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON&WANDA F. BLAUVELT CYCLE 1 163 81.74 66.10 0.00 0.00 0.00 GLFD-000083-0000-02 08 08/15/2016 0.00 0.00 0.00 0.00 0.00 150.00 83 GOLFVIEW DR 08/15/2016 0.00 2.16 0.00 0.00 0.00 135.86 1081960138 EARNEST D. CARRERE CYCLE 1 164 169.13 15.74 0.00 0.00 1.21 GLFD-000102-0000-03 08 08/15/2016 0.00 0.00 0.00 16.76 0.00 202.84 102 GOLFVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081940134 JEFFREY LESLIE CYCLE 1 165 177.30 15.75 0.00 0.00 1.21 GLFD-000111-0000-03 08 08/15/2016 0.00 0.00 0.00 17.43 0.00 211.69 111 GOLFVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.06 1081580179 DR. ROBIN ZIDE CYCLE 1 166 9.96 15.75 0.00 0.00 1.21 GLFD-000209-0000-07 08 08/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 209 GOLFVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 167 39.31 15.75 0.00 0.00 1.21 GLFD-000215-0000-04 08 08/15/2016 0.00 0.00 0.00 2.70 0.00 58.97 215 GOLFVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -29.35 1050650113 JOSEPH MULLALLY CYCLE 1 168 4.98 15.75 0.00 0.00 1.21 GLFS-019220-0000-01 05 08/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 19220 GULFSTREAM DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 169 2.49 15.75 0.00 0.00 1.21 GRDD-019841-0000-02 19 08/15/2016 0.00 0.00 0.00 4.86 0.00 24.31 19841 GARDENIA DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 170 9.96 15.75 0.00 0.00 1.21 GRDD-019909-0000-11 19 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 19909 GARDENIA DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 171 140.91 0.00 0.00 0.00 0.00 HCTR-011800-0000-05 03 08/15/2016 0.00 0.00 0.00 0.00 0.00 140.91 11800 SE HILL CLUB TER 08/15/2016 0.00 0.00 0.00 0.00 0.00 -140.91 2198060127 JAMES ZEIS CYCLE 1 172 63.48 15.75 0.00 0.00 1.21 HIBS-019910-0000-02 19 08/15/2016 0.00 0.00 0.00 20.11 0.00 100.55 19910 HIBISCUS DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 173 107.28 15.75 0.00 0.00 1.21 HICK -000013-0000-04 16 08/15/2016 0.00 0.00 0.00 11.19 0.00 135.43 13 HICKORY HILL RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID&PAMELA HUDSON CYCLE 1 174 24.90 15.75 0.00 0.00 1.21 HICK -000034-0000-04 16 08/15/2016 0.00 0.00 0.00 4.14 0.00 46.00 34 HICKORY HILL RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 175 12.45 15.75 0.00 0.00 1.21 HICK -000037-0000-04 16 08/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 37 HICKORY HILL RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 176 58.30 1.18 0.00 0.00 1.21 HICK -000061-0000-04 16 08/15/2016 0.00 0.00 0.00 4.98 0.00 65.67 61 HICKORY HILL RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 -55.44 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 177 4.98 15.75 0.00 0.00 1.21 HICK -000074-0000-06 16 08/15/2016 0.00 0.00 0.00 2.32 0.00 24.26 74 HICKORY HILL RD RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 178 9.96 15.75 0.00 0.00 1.21 HICK -000085-0000-06 16 08/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 85 HICKORY HILL RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 179 14.94 15.75 0.00 0.00 1.21 HICK -000086-0000-06 16 08/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 86 HICKORY HILL RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 180 24.90 15.75 0.00 0.00 1.21 HILC-019117-0000-07 19 08/15/2016 0.00 0.00 0.00 17.97 30.00 89.83 19117 SE HILLCREST DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 181 55.08 15.75 0.00 0.00 1.21 HILC-019162-0000-05 19 08/15/2016 0.00 0.00 0.00 18.01 0.00 90.05 19162 SE HILLCREST DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 182 89.64 31.50 0.00 0.00 1.21 HILC-019167-0000-01 19 08/15/2016 0.00 0.00 0.00 30.59 0.00 152.94 19167 SE HILLCREST DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130530160 WALTER LESBIREL CYCLE 1 183 14.94 15.75 0.00 0.00 1.21 HITC-000003-0000-06 13 08/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 3 SE HITCHINGPOST CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 184 2.49 15.75 0.00 0.00 1.21 HITC-000014-0000-01 13 08/15/2016 0.00 0.00 0.00 4.86 0.00 24.31 14 SE HITCHINGPOST CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 185 4.98 15.75 0.00 0.00 1.21 HITC-000014-0000-02 13 08/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 SE HITCHINGPOST CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 186 12.45 15.75 0.00 0.00 1.21 HKTR-010909-0000-04 17 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 10909 SE HARKEN TER 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 187 10.11 15.57 0.00 0.00 1.21 HOME -018908-0000-03 19 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.62 18908 SE HOMEWOOD AVE 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2191210150 JAMES PEARSALL CYCLE 1 188 12.45 15.75 0.00 0.00 1.21 HOME -019175-0000-05 19 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19175 SE HOMEWOOD AVE 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 189 9.96 15.75 0.00 0.00 1.21 HRDR-018013-0000-02 12 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 18013 SE HERITAGE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 190 12.45 15.75 0.00 0.00 1.21 HRDR-018264-0000-04 12 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 18264 SE HERITAGE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 191 945.90 15.75 0.00 0.00 1.21 HRDR-018288-0000-05 12 08/15/2016 0.00 0.00 0.00 240.72 0.00 1,203.58 18288 SE HERITAGE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 2.24 1121540159 JOHN SPENCER CYCLE 1 192 2.49 15.75 0.00 0.00 1.21 HRDR-018289-0000-05 12 08/15/2016 0.00 0.00 0.00 4.86 0.00 24.31 18289 SE HERITAGE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS o CYCLE 1 193 0.00 31.50 0.00 0.00 2.42 HRDR-018397-0000-04 12 08/15/2016 0.00 0.00 0.00 8.48 0.00 42.74 18397 SE HERITAGE DR 08/15/2016 0.00 0.34 0.00 0.00 0.00 21.20 1021792131 CHRIS&ELLEN KENNEDY CYCLE 1 194 14.94 15.75 0.00 0.00 1.21 INDI-017433-0000-01 02 08/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 17433 SE INDIAN HILLS DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 195 9.96 15.75 0.00 0.00 1.21 INDL-019267-0000-03 05 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 19267 W INDIES LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 196 9.96 15.75 0.00 0.00 1.21 JASM-019806-0000-02 19 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 19806 JASMINE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 197 7.47 15.75 0.00 0.00 1.21 JASM-019809-0000-02 19 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 19809 JASMINE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 198 80.28 15.75 0.00 0.00 1.21 JINW-018894-0000-02 02 08/15/2016 0.00 0.00 0.00 24.31 0.00 121.55 18894 SE JUPITER INLET WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 199 7.52 15.75 0.00 0.00 1.21 KERY-017105-0000-04 02 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.59 17105 SE KERRY CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.05 1070830541 AMY PATTERSON CYCLE 1 200 94.24 5.76 0.00 0.00 0.00 LAND -009846-0000-02 07 08/15/2016 0.00 0.00 0.00 0.00 0.00 100.00 9846 SE LANDING PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 262.53 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052150134 KAYLA BERGER CYCLE 1 201 141.48 15.75 0.00 0.00 1.21 LEEW-000015-0000-03 05 08/15/2016 0.00 0.00 0.00 14.26 0.00 172.70 15 LEEWARD CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051850134 BARRY CRAFT CYCLE 1 202 118.68 15.75 0.00 0.00 1.21 LEEW-000016-0000-03 05 08/15/2016 0.00 0.00 0.00 12.21 0.00 147.85 16 LEEWARD CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 203 10.23 15.75 0.00 0.00 1.21 LEEW-000024-0000-03 05 08/15/2016 0.00 0.00 0.00 2.43 0.00 29.62 24 LEEWARD CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1011040137 LEANNA LANDSMANN CYCLE 1 204 331.02 15.75 0.00 0.00 1.21 LIGH-000101-0000-03 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 347.98 101 LIGHTHOUSE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 205 1,282.14 39.31 0.00 0.00 1.21 LIGH-000104-0000-07 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 1,322.66 104 LIGHTHOUSE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 206 24.90 15.75 0.00 0.00 1.21 LIGH-000105-0000-05 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 41.86 105 LIGHTHOUSE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 207 22.80 15.75 0.00 0.00 1.21 LIGH-000125-0000-02 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 39.76 125 LIGHTHOUSE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1021942261 GLADYS MONTIJO CYCLE 1 208 292.04 15.73 0.00 0.00 1.21 LIME -017109-0000-05 02 08/15/2016 0.00 0.00 0.00 76.02 0.00 385.00 17109 SE LIMERICK CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 -5.27 1021912341 RICHARD FULTON CYCLE 1 209 46.68 15.75 0.00 0.00 1.21 LIME -017169-0000-01 02 08/15/2016 0.00 0.00 0.00 15.91 0.00 79.55 17169 SE LIMERICK CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 210 24.90 15.75 0.00 0.00 1.21 LIND-010829-0000-01 17 08/15/2016 0.00 0.00 0.00 10.47 0.00 52.33 10829 SE LINDEN ST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 211 0.00 15.75 0.00 0.00 1.21 LIVE -000015-0000-05 11 08/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 LIVE OAK CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 212 17.09 18.51 0.00 0.00 1.21 LIVE -000041-0000-05 11 08/15/2016 0.00 0.00 0.00 2.87 0.00 40.00 41 LIVE OAK CIR 08/15/2016 0.00 0.32 0.00 0.00 0.00 26.76 2172520146 JOHN AIELLO CYCLE 1 213 29.88 31.50 0.00 0.00 2.42 LKDR-018540-0000-04 17 08/15/2016 0.00 0.00 0.00 15.95 0.00 80.12 18540 SE LAKESIDE DR 08/15/2016 0.00 0.37 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 214 14.94 15.75 0.00 0.00 1.21 LKWY-018647-0000-02 17 08/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 18647 SE LAKESIDE WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 215 17.43 15.75 0.00 0.00 1.21 LLLN-018093-0000-03 12 08/15/2016 0.00 0.00 0.00 8.60 0.00 42.99 18093 SE LAUREL LEAF LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 216 0.00 0.00 0.00 0.00 0.00 LLLN-018164-0000-05 12 08/15/2016 0.00 0.00 0.00 3.12 0.00 3.12 18164 SE LAUREL LEAF LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 217 4.98 15.75 0.00 0.00 1.21 LOCR-000011-0000-03 11 08/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 11 LAUREL OAKS CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190721 VAL WERNER CYCLE 1 218 65.00 0.00 0.00 0.00 0.00 LOCR-000015-0000-02 11 08/15/2016 0.00 0.00 0.00 0.00 0.00 65.00 15 LAUREL OAKS CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -74.62 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 ROSEMARIE VON ZABERN CYCLE 1 219 4.98 15.75 0.00 0.00 1.21 LOCR-000020-0000-03 11 08/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 20 LAUREL OAKS CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 220 7.47 15.75 0.00 0.00 1.21 LOCR-000044-0000-03 11 08/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 44 LAUREL OAKS CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 221 90.18 15.75 0.00 0.00 1.21 MAGW-000108-0000-03 15 08/15/2016 0.00 0.00 0.00 9.65 0.00 116.79 108 MAGNOLIA WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 222 50.88 15.75 0.00 0.00 1.21 MAGW-000127-0000-02 15 08/15/2016 0.00 0.00 0.00 6.11 0.00 73.95 127 MAGNOLIA WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 223 19.92 15.75 0.00 0.00 1.21 MAGW-000129-0000-02 15 08/15/2016 0.00 0.00 0.00 3.32 0.00 40.20 129 MAGNOLIA WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 224 112.98 15.75 0.00 0.00 1.21 MAGW-000130-0000-02 15 08/15/2016 0.00 0.00 0.00 11.70 0.00 141.64 130 MAGNOLIA WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 225 21.20 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 08/15/2016 0.00 0.00 0.00 0.00 0.00 21.20 132 MAGNOLIA WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 -21.20 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 226 158.58 15.75 0.00 0.00 1.21 MAGW-000133-0000-02 15 08/15/2016 0.00 0.00 0.00 16.87 0.00 192.41 133 MAGNOLIA WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 227 4.98 15.75 0.00 0.00 1.21 MAPL-000362-0000-05 10 08/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 362 MAPLE AVE 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 228 17.44 15.75 0.00 0.00 1.21 NICO -004312-0000-03 15 08/15/2016 0.00 0.00 0.00 8.60 0.00 43.00 4312 NICOLE CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.01 2151810162 RENEE SCHAEFER CYCLE 1 229 7.47 15.75 0.00 0.00 1.21 NICO -004392-0000-06 15 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 4392 NICOLE CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 230 7.47 15.75 0.00 0.00 1.21 NICO -004417-0000-01 15 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 4417 NICOLE CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 231 90.18 15.75 0.00 0.00 1.21 OCEA-000015-0000-04 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 107.14 15 OCEAN DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 232 38.83 15.75 0.00 0.00 1.21 OCEA-000027-0000-03 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 55.79 27 OCEAN DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.55 1010330114 GLORIA MRS. PETKAS CYCLE 1 233 50.88 15.75 0.00 0.00 1.21 OCEA-000034-0000-01 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 67.84 34 OCEAN DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO * CYCLE 1 234 0.00 15.75 0.00 0.00 2.21 OCEA-000045-0000-02 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 17.97 45 OCEAN DR 08/15/2016 0.00 0.01 0.00 0.00 0.00 0.00 1101270158 STACI PRICE CYCLE 1 235 45.50 9.43 0.00 0.00 0.00 OKAV-000358-0000-05 10 08/15/2016 0.00 0.00 0.00 0.00 0.00 56.00 358 OAK AVE 08/15/2016 0.00 1.07 0.00 0.00 0.00 199.86 1130380132 THOMAS A. CASEY CYCLE 1 236 29.88 15.75 0.00 0.00 1.21 PADD-000020-0000-03 13 08/15/2016 0.00 0.00 0.00 11.71 0.00 58.55 20 PADDOCK CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 237 17.25 15.59 0.00 0.00 1.21 PHTW-000002-0000-11 16 08/15/2016 0.00 0.00 0.00 0.95 0.00 35.00 2 PINEHILL W TRL 08/15/2016 0.00 0.00 0.00 0.00 0.00 2.15 2161830174 ROBERT STEINER CYCLE 1 238 2.49 15.75 0.00 0.00 1.21 PHTW-000005-0000-07 16 08/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 5 PINEHILL W TRL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 239 17.43 15.75 0.00 0.00 1.21 PHTW-000114-0000-05 16 08/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 114 PINEHILL W TRL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 240 7.47 15.75 0.00 0.00 1.21 PHTW-000121-0000-01 16 08/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 121 PINEHILL W TRL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 241 46.68 15.75 0.00 0.00 1.21 PNTP-000039-0000-06 08 08/15/2016 0.00 0.00 0.00 5.73 0.00 69.37 39 PINETREE PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 242 12.45 15.75 0.00 0.00 1.21 POP -000042-0000-01 16 08/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 42 POPLAR RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 243 191.94 15.75 0.00 0.00 1.21 PTCR-000119-0000-02 06 08/15/2016 0.00 0.00 0.00 18.80 0.00 227.70 119 POINT CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 244 19.92 39.31 0.00 0.00 1.21 PTCR-000139-0000-04 06 08/15/2016 0.00 0.00 0.00 5.45 0.00 65.89 139 POINT CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 245 38.28 15.75 0.00 0.00 1.21 PTTR-009595-0000-08 12 08/15/2016 0.00 0.00 0.00 13.81 0.00 69.05 9595 SE POINT TER 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 246 7.47 15.75 0.00 0.00 1.21 PWKT-012032-0000-01 03 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 12032 SE PRESTWICK TER 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 247 2.16 13.63 0.00 0.00 1.21 PWKT-012062-0000-03 03 08/15/2016 0.00 0.00 0.00 4.86 0.00 21.86 12062 SE PRESTWICK TER 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 248 22.18 15.58 0.00 0.00 1.21 RBTD-019009-0000-01 19 08/15/2016 0.00 0.00 0.00 9.84 0.00 49.20 19009 SE ROBERT DR 08/15/2016 0.00 0.39 0.00 0.00 0.00 58.55 2191904042 DAVID OKUN CYCLE 1 249 16.85 11.64 0.00 0.00 1.21 RBTD-019040-0000-01 19 08/15/2016 0.00 0.00 0.00 9.84 0.00 39.54 19040 SE ROBERT DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2191910020 HAYLEE BEFELD CYCLE 1 250 2.49 15.75 0.00 0.00 1.21 RBTD-019100-0000-02 19 08/15/2016 0.00 0.00 0.00 4.86 0.00 24.31 19100 SE ROBERT DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912939 HEATHER HALES CYCLE 1 251 57.07 15.75 0.00 0.00 1.21 RBTD-019129-0000-03 19 08/15/2016 0.00 0.00 0.00 6.11 0.00 80.14 19129 SE ROBERT DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -49.60 2161260176 CELESTE LIOCE CYCLE 1 252 48.64 31.50 0.00 0.00 2.42 RBTS-004156-0000-07 16 08/15/2016 0.00 0.00 0.00 12.22 0.00 95.00 4156 ROBERT ST 08/15/2016 0.00 0.22 0.00 0.00 0.00 -33.70 2172521835 LAWRENCE METZGER CYCLE 1 253 9.96 15.75 0.00 0.00 1.21 RDVD-018146-0000-03 17 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 18146 SE RIDGEVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C HEINTZ CYCLE 1 254 55.08 15.75 0.00 0.00 1.21 RDVD-018153-0000-05 17 08/15/2016 0.00 0.00 0.00 18.01 0.00 90.05 18153 SE RIDGEVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690269 STEPHANIE MAUCERI CYCLE 1 255 59.28 15.75 0.00 0.00 1.21 RDVD-018219-0000-06 17 08/15/2016 0.00 0.00 0.00 19.06 0.00 95.30 18219 SE RIDGEVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 256 45.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 08/15/2016 0.00 0.00 0.00 0.00 0.00 45.00 18235 SE RIDGEVIEW DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -55.57 2140640181 PAM MICHELE CYCLE 1 257 9.96 15.75 0.00 0.00 1.21 RDWD-000003-0000-08 14 08/15/2016 0.00 0.00 0.00 2.43 0.00 29.35 3 RIDGEWOOD CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 258 10.61 15.75 0.00 0.00 1.21 RDWD-000014-0000-03 14 08/15/2016 0.00 0.00 0.00 2.43 0.00 30.00 14 RIDGEWOOD CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.65 2140130218 JACK JOHN E. NORRIS CYCLE 1 259 73.74 19.15 0.00 0.00 2.42 RDWD-000022-0000-11 14 08/15/2016 0.00 0.00 0.00 4.63 0.00 100.00 22 RIDGEWOOD CIR 08/15/2016 0.00 0.06 0.00 0.00 0.00 -62.17 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 260 7.47 15.75 0.00 0.00 1.21 RDWD-000032-0000-03 14 08/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 32 RIDGEWOOD CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 261 2.49 15.75 0.00 0.00 1.21 RIOV-018702-0000-01 07 08/15/2016 0.00 0.00 0.00 4.86 0.00 24.31 18702 RIO VISTA DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 262 1,152.08 39.31 0.00 0.00 1.21 RIOV-018711-0000-05 07 08/15/2016 0.00 0.00 0.00 122.18 0.00 1,314.78 18711 RIO VISTA DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -703.88 1073450118 JACK REDINGER CYCLE 1 263 27.39 15.75 0.00 0.00 1.21 RIOV-018821-0000-01 07 08/15/2016 0.00 0.00 0.00 11.09 0.00 55.44 18821 RIO VISTA DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 264 515.64 31.50 0.00 0.00 2.42 RSDN-019207-0000-06 15 08/15/2016 0.00 0.00 0.00 49.46 0.00 601.11 19207 N RIVERSIDE DR 08/15/2016 0.00 2.09 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 265 22.73 15.75 0.00 0.00 1.21 RSDN-019295-0003-02 15 08/15/2016 0.00 0.00 0.00 20.31 0.00 60.00 19295 N RIVERSIDE DR #3 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2150030124 ROBERT P CRONIN JR CYCLE 1 266 9.96 15.75 0.00 0.00 1.21 RSDN-019900-0000-02 15 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 19900 N RIVERSIDE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 267 9.96 15.75 0.00 0.00 1.21 RVCR-010410-0000-02 17 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 10410 SE RIDGEVIEW CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 268 12.45 15.75 0.00 0.00 1.21 RVCR-010415-0000-08 17 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 10415 SE RIDGEVIEW CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 269 106.54 15.64 0.00 0.00 1.21 RVRD-000019-0000-05 08 08/15/2016 0.00 0.00 0.00 11.19 0.00 134.58 19 RIVER DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 270 90.18 15.75 0.00 0.00 1.21 RVRD-000067-0000-02 06 08/15/2016 0.00 0.00 0.00 9.65 0.00 116.79 67 RIVER DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 271 0.00 15.75 0.00 0.00 1.21 RVRD-000099-0000-06 06 08/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 99 RIVER DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061580125 MEREDITH CRYER CYCLE 1 272 135.47 31.35 0.00 0.00 2.42 RVRD-000170-0000-02 06 08/15/2016 0.00 0.00 0.00 15.24 0.00 185.36 170 RIVER DR 08/15/2016 0.00 0.88 0.00 0.00 0.00 -0.81 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061690111 DR. H.A. NESSMITH CYCLE 1 273 107.28 15.75 0.00 0.00 1.21 RVRD-000196-0000-01 06 08/15/2016 0.00 0.00 0.00 11.19 0.00 135.43 196 RIVER DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 274 4.98 15.75 0.00 0.00 1.21 RVRD-000199-0000-08 06 08/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 199 RIVER DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 275 265.14 15.75 0.00 0.00 1.21 RVRD-000227-0000-04 06 08/15/2016 0.00 0.00 0.00 27.77 0.00 309.87 227 RIVER DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 276 243.30 39.31 0.00 10.33 1.21 RVRD-000303-0000-03 06 08/15/2016 0.00 0.00 0.00 26.48 0.00 320.63 303 RIVER DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 277 0.00 15.75 0.00 0.00 1.21 RVRD-000324-0000-01 06 08/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 324 RIVER DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 278 71.23 15.61 0.00 0.00 0.00 RVRD-000348-0000-02 06 08/15/2016 0.00 0.00 0.00 0.00 0.00 86.84 348 RIVER DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 10.00 2151270116 JORGE COSTA CYCLE 1 279 14.94 15.75 0.00 0.00 1.21 RVRP-004435-0000-01 15 08/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 4435 RIVER PINES CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 280 107.28 15.75 0.00 0.00 1.21 RVRP-004440-0000-03 15 08/15/2016 0.00 0.00 0.00 31.06 0.00 155.30 4440 RIVER PINES CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 281 24.90 15.75 0.00 0.00 1.21 RVRP-004455-0000-04 15 08/15/2016 0.00 0.00 0.00 10.47 0.00 52.33 4455 RIVER PINES CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 282 0.00 15.75 0.00 0.00 1.21 RVRR-018750-0000-01 17 08/15/2016 0.00 0.00 0.00 4.24 0.00 21.20 18750 SE RIVER RIDGE RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 283 17.43 15.75 0.00 0.00 1.21 RVRR-018769-0000-01 17 08/15/2016 0.00 0.00 0.00 8.60 0.00 42.99 18769 SE RIVER RIDGE RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 284 2.65 15.50 0.00 0.00 1.21 RVRR-018791-0000-01 17 08/15/2016 0.00 0.00 0.00 4.86 0.00 24.22 18791 SE RIVER RIDGE RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1120880236 CARL THOMSEN CYCLE 1 285 7.47 15.75 0.00 0.00 1.21 RVRT-009336-0000-03 12 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 9336 SE RIVER TER 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 286 38.10 15.68 0.00 0.00 1.21 RVRT-009506-0000-04 12 08/15/2016 0.00 0.00 0.00 13.81 0.00 68.80 9506 SE RIVER TER 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 287 9.96 15.75 0.00 0.00 1.21 SCRM-019932-0000-04 02 08/15/2016 0.00 0.00 0.00 6.73 0.00 33.65 19932 SCRIMSHAW WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 288 77.23 15.75 0.00 0.00 1.21 SDLB-000021-0000-05 13 08/15/2016 0.00 0.00 0.00 10.89 0.00 105.08 21 SADDLEBACK RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 -52.33 2190140148 PAUL RANKIN CYCLE 1 289 17.56 15.63 0.00 0.00 1.21 SDRD-018971-0000-04 19 08/15/2016 0.00 0.00 0.00 8.60 0.00 43.00 18971 SE SUDDARD DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2190080134 DARLENE COMBS CYCLE 1 290 17.43 15.75 0.00 0.00 1.21 SDRD-019071-0000-03 19 08/15/2016 0.00 0.00 0.00 8.60 0.00 43.33 19071 SE SUDDARD DR 08/15/2016 0.00 0.34 0.00 0.00 0.00 46.10 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 STOP & SHOP FOOD CYCLE 1 291 14.94 15.75 0.00 0.00 1.21 SEBR-000391-0000-02 10 08/15/2016 0.00 0.00 0.00 2.87 0.00 34.77 391 SEABROOK RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 292 14.94 15.75 0.00 0.00 1.21 SEOK-018522-0000-04 12 08/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 18522 SE SEA OAKS LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 293 14.94 31.50 0.00 0.00 2.42 SGTD-019035-0000-02 19 08/15/2016 0.00 0.00 0.00 12.22 0.00 61.35 19035 SE SOUTHGATE DR 08/15/2016 0.00 0.27 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 294 17.77 15.75 0.00 0.00 1.21 SGTD-019046-0000-01 19 08/15/2016 0.00 0.00 0.00 8.60 0.00 43.33 19046 SE SOUTHGATE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2192000194 THERESA GERSTNER CYCLE 1 295 18.26 4.62 0.00 0.00 1.21 SGTD-019156-0000-09 19 08/15/2016 0.00 0.00 0.00 15.91 0.00 40.00 19156 SE SOUTHGATE DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -4.56 1011870208 RODERICK MC CLAIN CYCLE 1 296 82.12 15.46 0.00 0.00 2.42 SHLT-000186-0000-10 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 85.45 1012160151 ELIZABETH KOBY CYCLE 1 297 12.04 15.75 0.00 0.00 1.21 SHLT-000198-0000-05 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 29.00 198 SHELTER LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 -2.08 1011810135 LESLIE SWENSEN CYCLE 1 298 64.74 39.31 0.00 0.00 1.21 SHLT-000234-0000-03 01 08/15/2016 0.00 0.00 0.00 0.00 0.00 105.26 234 SHELTER LN 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 299 17.43 15.75 0.00 0.00 1.21 SHRT-000391-0000-02 10 08/15/2016 0.00 0.00 0.00 3.10 0.00 37.49 391 SHORT AVE 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 300 17.06 15.75 0.00 0.00 1.21 SLVP-010459-0000-04 12 08/15/2016 0.00 0.00 0.00 7.98 0.00 42.00 10459 SE SILVER PALM WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 -2.12 1130590246 DAN LIBBY CYCLE 1 301 4.98 15.75 0.00 0.00 1.21 SPTR-000018-0000-04 13 08/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 18 SPLITRAIL CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 302 12.45 15.75 0.00 0.00 1.21 STPC-000006-0000-04 13 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 6 STEEPLECHASE CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 303 22.41 39.31 0.00 0.00 1.21 STRB-000015-0000-05 05 08/15/2016 0.00 0.00 0.00 5.67 0.00 69.22 15 STARBOARD WAY 08/15/2016 0.00 0.62 0.00 0.00 0.00 63.17 1100240134 DOCTOR'S CHOICE CYCLE 1 304 2.49 15.75 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 08/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 395 TEQUESTA DR #B 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 305 42.48 15.75 0.00 0.00 1.21 TEQD-000414-0000-02 10 08/15/2016 0.00 0.00 0.00 5.35 0.00 64.79 414 TEQUESTA DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 306 2.49 15.75 0.00 0.00 1.21 TEQD-000427-0000-02 10 08/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 427 TEQUESTA DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 307 142.85 28.23 0.00 0.00 2.42 TEQU-000474-0000-05 10 08/15/2016 0.00 0.00 0.00 17.03 0.00 191.14 474 TEQUESTA DR 08/15/2016 0.00 0.61 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 308 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0003-05 05 08/15/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #3 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571032 DAVID JONES CYCLE 1 309 29.12 15.75 0.00 0.00 1.21 TEQU-000479-0008-07 05 08/15/2016 0.00 0.00 0.00 2.20 0.00 48.28 479 TEQUESTA DR #8 08/15/2016 0.00 0.00 0.00 0.00 0.00 -24.14 1021802272 ELAINE J MALANDRO CYCLE 1 310 46.68 15.75 0.00 0.00 1.21 TIFW-011972-0000-02 02 08/15/2016 0.00 0.00 0.00 15.91 0.00 79.55 11972 SE TIFFANY WAY 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 311 2.49 15.75 0.00 0.00 1.21 TLOK-000009-0000-05 11 08/15/2016 0.00 0.00 0.00 1.75 0.00 21.20 9 TALL OAKS CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160532 CELESTE PHILLIPS CYCLE 1 312 26.63 0.00 0.00 0.00 0.00 TLOK-000014-0000-03 11 08/15/2016 0.00 0.00 0.00 0.00 0.00 26.63 14 TALL OAKS CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -26.63 1111150955 JOHN WAGNER CYCLE 1 313 4.98 31.50 0.00 0.00 2.42 TLOK-000030-0000-05 11 08/15/2016 0.00 0.00 0.00 3.50 0.00 42.60 30 TALL OAKS CIR 08/15/2016 0.00 0.20 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 314 12.45 15.75 0.00 0.00 0.44 TLOK-000050-0000-06 11 08/15/2016 0.00 0.00 0.00 0.00 0.00 28.94 50 TALL OAKS CIR 08/15/2016 0.00 0.30 0.00 0.00 0.00 38.19 1052450138 MARK ALLEY CYCLE 1 315 95.88 15.75 0.00 0.00 1.21 TRDW-000012-0000-02 05 08/15/2016 0.00 0.00 0.00 10.16 0.00 123.00 12 TRADEWINDS CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 316 64.74 39.31 0.00 0.00 1.21 TRDW-000015-0000-05 05 08/15/2016 0.00 0.00 0.00 9.48 0.00 114.74 15 TRADEWINDS CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 317 272.18 4.40 0.00 0.00 1.21 TRPP-010349-0000-02 13 08/15/2016 0.00 0.00 0.00 22.21 0.00 300.00 10349 SE TERRAPIN PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 -252.10 1130400166 PERRY F. PAYNE CYCLE 1 318 12.75 15.75 0.00 0.00 1.21 TTCD-000006-0000-06 13 08/15/2016 0.00 0.00 0.00 7.35 0.00 37.06 6 TURTLE CREEK DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1090300228 MATTEW&NANCY PARISI o CYCLE 1 319 0.00 15.75 0.00 0.00 1.21 TTCD-000013-0000-02 09 08/15/2016 0.00 0.00 0.00 4.24 0.00 21.20 13 TURTLE CREEK DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 320 12.45 15.75 0.00 0.00 1.21 TTCD-000027-0000-01 09 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 27 TURTLE CREEK DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 321 14.94 15.75 0.00 0.00 1.21 TTCD-000074-0000-04 09 08/15/2016 0.00 0.00 0.00 7.98 0.00 39.88 74 TURTLE CREEK DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 322 4.98 15.75 0.00 0.00 1.21 TTCD-000188-0000-04 09 08/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 188 TURTLE CREEK DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 323 8.78 13.82 0.00 0.00 1.21 TTCD-000194-0000-03 09 08/15/2016 0.00 0.00 0.00 6.73 0.00 30.54 194 TURTLE CREEK DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.04 1096150124 DAVID SPINELLI CYCLE 1 324 25.05 15.58 0.00 0.00 1.21 TTCD-000198-0000-02 09 08/15/2016 0.00 0.00 0.00 10.47 0.00 52.31 198 TURTLE CREEK DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 325 10.78 15.58 0.00 0.00 1.21 USIN-000129-0000-03 02 08/15/2016 0.00 0.00 0.00 2.43 0.00 30.00 129 US HIGHWAY 1 NORTH 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.92 1039020165 F. MARTIN ASSOCIATES CYCLE 1 326 0.00 15.75 0.00 0.00 1.21 USIN-000208-0012-06 03 08/15/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #12 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035927770 BANK UNITED CYCLE 1 327 2.49 15.75 0.00 0.00 15.75 USIN-000504-0000-01 03 08/15/2016 0.00 0.00 0.00 3.06 0.00 37.05 504 US HIGHWAY 1 NORTH 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 328 469.62 39.31 0.00 0.00 1.21 USIN-000731-0000-04 02 08/15/2016 0.00 0.00 0.00 45.92 0.00 556.06 731 NORTH US HWY 1 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 329 46.68 15.75 0.00 0.00 1.21 USIN-018101-0000-03 02 08/15/2016 0.00 0.00 0.00 15.91 0.00 79.55 18101 US HIGHWAY 1 NORTH 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 330 112.05 125.82 0.00 0.00 1.21 USIS-000215-0000-01 02 08/15/2016 0.00 0.00 0.00 21.51 0.00 260.59 215 US HIGHWAY 1 SOUTH 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 331 131.16 31.50 0.00 0.00 2.42 USIS-000219-0000-06 02 08/15/2016 0.00 0.00 0.00 14.86 0.00 180.58 219 US HIGHWAY 1 SOUTH 08/15/2016 0.00 0.64 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 332 34.08 15.75 0.00 0.00 1.21 USIS-000221-0000-05 02 08/15/2016 0.00 0.00 0.00 4.60 0.00 55.64 221 US HIGHWAY 1 SOUTH 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 333 19.88 15.75 0.00 0.00 1.21 USIS-000241-0000-06 02 08/15/2016 0.00 0.00 0.00 1.53 0.00 38.37 241 US HIGHWAY 1 SOUTH 08/15/2016 0.00 0.00 0.00 0.00 0.00 -19.88 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 334 0.00 15.58 0.00 0.00 1.21 USIS-000249-0000-02 02 08/15/2016 0.00 0.00 0.00 1.53 0.00 18.32 249 US HIGHWAY 1 SOUTH 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 335 300.06 31.50 0.00 0.00 2.42 USIS-000251-0000-02 02 08/15/2016 0.00 0.00 0.00 30.07 0.00 365.58 251 US HIGHWAY 1 SOUTH 08/15/2016 0.00 1.53 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 336 83.10 39.31 0.00 0.00 1.21 VLGC-018125-0000-02 03 08/15/2016 0.00 0.00 0.00 30.91 0.00 154.53 18125 SE VILLAGE CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 337 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 08/15/2016 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 338 4.98 39.31 0.00 0.00 1.21 VLGC-018585-0000-02 03 08/15/2016 0.00 0.00 0.00 11.38 0.00 56.88 18585 SE VILLAGE CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030600114 JANE BAILEY CYCLE 1 339 12.45 31.50 0.00 0.00 2.42 VLGD-011822-0103-01 03 08/15/2016 0.00 0.00 0.00 11.60 0.00 58.22 11822 SE VILLAGE DR #103 08/15/2016 0.00 0.25 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 340 84.48 15.75 0.00 0.00 1.21 WDLD-000057-0000-05 16 08/15/2016 0.00 0.00 0.00 9.13 0.00 110.57 57 WOODLAND DR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND ** CYCLE 1 341 19.92 63.00 0.00 0.00 4.84 WICI-019218-0000-01 05 08/15/2016 0.00 0.00 0.00 21.94 0.00 110.59 19218 W INDIES CIR 08/15/2016 0.00 0.89 0.00 0.00 0.00 21.20 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 342 12.45 15.75 0.00 0.00 1.21 WLKL-019986-0000-04 15 08/15/2016 0.00 0.00 0.00 7.35 0.00 36.76 19986 WILKINSON LEAS RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 343 47.54 15.75 0.00 0.00 1.21 WLWR-000031-0000-07 14 08/15/2016 0.00 0.00 0.00 2.65 0.00 67.15 31 WILLOW RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 -35.09 2142570146 MICHAEL GRACEFFA CYCLE 1 344 61.80 23.50 0.00 0.00 1.96 WLWR-000076-0000-04 14 08/15/2016 0.00 0.00 0.00 12.40 0.00 100.00 76 WILLOW RD 08/15/2016 0.00 0.34 0.00 0.00 0.00 64.67 RECEIPT REPORT Date: 08/15/16 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150672532 JOHN ULMER CYCLE 1 345 215.44 10.73 0.00 0.00 1.21 WNDP-004601-0000-03 15 08/15/2016 0.00 0.00 0.00 83.34 0.00 310.72 4601 WINDSWEPT PINES CT 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 346 30.79 0.00 0.00 0.00 0.00 WNGO-004105-0000-03 16 08/15/2016 0.00 0.00 0.00 0.00 0.00 30.79 4105 WINGO ST 08/15/2016 0.00 0.00 0.00 0.00 0.00 -30.79 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 347 4.98 15.75 0.00 0.00 1.21 WNGO-004153-0000-04 16 08/15/2016 0.00 0.00 0.00 5.49 0.00 27.43 4153 WINGO ST 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 348 5.20 15.75 0.00 0.00 1.21 WTRW-003334-0000-01 02 08/15/2016 0.00 0.00 0.00 5.49 0.00 27.65 3334 WATERWAY RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 349 27.39 15.75 0.00 0.00 1.21 WTRW-019185-0000-10 02 08/15/2016 0.00 0.00 0.00 11.09 0.00 55.44 19185 WATERWAY RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 350 7.47 15.75 0.00 0.00 1.21 WTRW-019201-0000-03 02 08/15/2016 0.00 0.00 0.00 6.11 0.00 30.54 19201 WATERWAY RD 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 351 206.58 15.75 0.00 0.00 1.21 YCTC-000004-0000-02 08 08/15/2016 0.00 0.00 0.00 20.12 0.00 243.66 4 YACHT CLUB PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 352 8.25 15.34 0.00 0.00 1.21 YCTC-000007-0000-04 08 08/15/2016 0.00 0.00 0.00 2.20 0.00 27.00 7 YACHT CLUB PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 -0.98 1080060226 LESLEY HAMMAR CYCLE 1 353 90.18 15.75 0.00 0.00 1.21 YCTC-000048-0000-02 08 08/15/2016 0.00 0.00 0.00 9.65 0.00 116.79 48 YACHT CLUB PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER CYCLE 1 354 7.47 15.75 0.00 0.00 1.21 YCTC-000067-0000-03 08 08/15/2016 0.00 0.00 0.00 2.20 0.00 26.63 67 YACHT CLUB PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 355 95.88 15.75 0.00 0.00 1.21 YCTC-000068-0000-03 08 08/15/2016 0.00 0.00 0.00 10.16 0.00 123.00 68 YACHT CLUB PL 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203011051 DEBBIE PORTALATIN CYCLE 1 356 12.45 15.75 0.00 0.00 1.21 DLSL-000301-0000-03 20 08/15/2016 0.00 0.00 0.00 2.65 0.00 32.06 301 DEL SOL CIR 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021740178 DENNIS MCDONALD CYCLE 1 357 46.68 15.75 0.00 0.00 1.21 FEDH-018023-0001-07 02 08/15/2016 0.00 0.00 0.00 15.91 0.00 79.55 18023 SE FEDERAL HWY #1 08/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 355 Grand Total: 23,703.87 7,623.71 0.00 30.99 454.22 0.00 0.00 707.75 4,959.80 30.00 37,530.76 0.00 20.42 0.00 0.00 0.00 -1,252.03