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8/16/2016 (4)RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ACWY-010133-0000-03 12 08/16/2016 0.00 0.00 0.00 5.49 0.00 27.43 10133 SE ACORN WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 4.98 15.75 0.00 0.00 1.21 ARND-019004-0000-06 19 08/16/2016 0.00 0.00 0.00 5.49 0.00 27.43 19004 SE ARNOLD DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 3 37.35 31.50 0.00 0.00 2.42 ARND-019097-0000-02 19 08/16/2016 0.00 0.00 0.00 17.82 0.00 89.39 19097 SE ARNOLD DR 08/16/2016 0.00 0.30 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 4 59.28 15.75 0.00 0.00 1.21 ARTR-010841-0000-02 17 08/16/2016 0.00 0.00 0.00 19.06 0.00 95.30 10841 SE ARIELLE TER 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 5 60.04 15.75 0.00 0.00 1.21 ARTR-010861-0000-02 17 08/16/2016 0.00 0.00 0.00 19.06 0.00 96.06 10861 SE ARIELLE TER 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1013200113 ISLAND HOUSE NE CYCLE 1 6 2,226.58 378.00 0.00 0.00 1.21 BCHR-000350-0000-01 01 08/16/2016 0.00 0.00 0.00 120.17 0.00 2,725.96 350 BEACH RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 -1,414.84 2162360224 JESSE G. OAKLEY CYCLE 1 7 24.90 15.75 0.00 0.00 1.21 BCHW-000090-0000-02 16 08/16/2016 0.00 0.00 0.00 3.77 0.00 45.63 90 BEECHWOOD TRL 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011650209 JOHN&SANDRA MC LEAN CYCLE 1 8 131.24 0.00 0.00 0.00 0.00 BCNL-000139-0000-10 01 08/16/2016 0.00 0.00 0.00 0.00 0.00 131.24 139 BEACON LN 08/16/2016 0.00 0.00 0.00 0.00 0.00 118.54 1110130132 KATE VANVEEN CYCLE 1 9 12.32 15.58 0.00 0.00 1.21 BCNS-000363-0000-03 11 08/16/2016 0.00 0.00 0.00 2.65 0.00 31.76 363 BEACON ST 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 10 14.94 15.75 0.00 0.00 1.21 BCNS-000408-0000-02 10 08/16/2016 0.00 0.00 0.00 2.87 0.00 35.09 408 BEACON ST 08/16/2016 0.00 0.32 0.00 0.00 0.00 32.06 1051290149 WILLIAM DALY CYCLE 1 11 58.88 15.64 0.00 0.00 1.21 BIMR-004916-0000-04 05 08/16/2016 0.00 0.00 0.00 19.06 0.00 95.55 4916 BIMINI RD 08/16/2016 0.00 0.76 0.00 0.00 0.00 79.55 1081690149 LISA&SEAN FITZGERALD CYCLE 1 12 24.90 15.75 0.00 0.00 1.21 BNKP-000004-0000-04 08 08/16/2016 0.00 0.00 0.00 3.19 0.00 45.05 4 BUNKER PL 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.58 1081690149 LISA&SEAN FITZGERALD CYCLE 1 13 0.42 0.00 0.00 0.00 0.00 BNKP-000004-0000-04 08 08/16/2016 0.00 0.00 0.00 0.58 0.00 1.00 4 BUNKER PL 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2191895445 RUSSELL WORTHEN CYCLE 1 14 27.83 15.75 0.00 0.00 1.21 BRSD-018954-0000-01 19 08/16/2016 0.00 0.00 0.00 11.09 0.00 55.88 18954 SE BARDS DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.44 2191899230 ROBERT C. JONES CYCLE 1 15 2.49 15.75 0.00 0.00 1.21 BRSD-018992-0000-04 19 08/16/2016 0.00 0.00 0.00 4.86 0.00 24.31 18992 SE BARDS DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 16 24.90 15.75 0.00 0.00 1.21 BRSD-019141-0000-08 19 08/16/2016 0.00 0.00 0.00 10.47 0.00 52.75 19141 SE BARDS DR 08/16/2016 0.00 0.42 0.00 0.00 0.00 52.33 2191914848 RENEE HAY CYCLE 1 17 17.43 31.50 0.00 0.00 2.42 BRYD-019148-0000-01 19 08/16/2016 0.00 0.00 0.00 13.11 0.00 64.73 19148 SE BRYANT DR 08/16/2016 0.00 0.27 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 18 22.41 15.75 0.00 0.00 1.21 BRYD-019168-0000-05 19 08/16/2016 0.00 0.00 0.00 9.84 0.00 49.21 19168 SE BRYANT DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 JOHN E. SUDELIS CYCLE 1 19 17.43 15.75 0.00 0.00 1.21 BTWC-009954-0000-01 12 08/16/2016 0.00 0.00 0.00 8.60 0.00 43.33 9954 SE BUTTONWOOD WAY 08/16/2016 0.00 0.34 0.00 0.00 0.00 46.10 1075460121 NEIL N CHRISTIE CYCLE 1 20 26.96 15.50 0.00 0.00 1.21 BYVR-000019-0000-02 07 08/16/2016 0.00 0.00 0.00 4.00 0.00 47.67 19 BAYVIEW RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 21 111.15 15.49 0.00 0.00 1.21 BYVR-000035-0000-03 07 08/16/2016 0.00 0.00 0.00 10.42 0.00 139.55 35 BAYVIEW RD 08/16/2016 0.00 1.28 0.00 0.00 0.00 186.41 2142390115 MARK H YOUNG CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 CAMC-000069-0000-01 14 08/16/2016 0.00 0.00 0.00 2.43 0.00 29.35 69 CAMELIA CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 23 29.29 15.75 0.00 0.00 1.21 CASL-018201-0000-03 12 08/16/2016 0.00 0.00 0.00 5.69 0.00 51.94 18201 SE CASSIA LN 08/16/2016 0.00 0.00 0.00 0.00 0.00 -24.31 1054600151 RALPH KELSEY CYCLE 1 24 14.94 31.50 0.00 0.00 2.42 CCDR-000115-0000-05 05 08/16/2016 0.00 0.00 0.00 4.41 0.00 53.76 115 COUNTRY CLUB DR 08/16/2016 0.00 0.49 0.00 0.00 0.00 29.35 1070320187 JOHN WILSON AND CYCLE 1 25 130.08 15.75 0.00 0.00 1.21 CCDR-000225-0000-08 07 08/16/2016 0.00 0.00 0.00 13.24 0.00 160.28 225 COUNTRY CLUB DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 26 27.39 15.75 0.00 0.00 1.21 CCDR-000322-0000-04 07 08/16/2016 0.00 0.00 0.00 4.00 0.00 48.35 322 COUNTRY CLUB DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 RICH DUJON CYCLE 1 27 54.78 31.50 0.00 0.00 2.42 CCDS-019330-0000-09 05 08/16/2016 0.00 0.00 0.00 22.18 0.00 111.35 19330 SE COUNTRY CLUB DR 08/16/2016 0.00 0.47 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 28 58.16 0.00 0.00 0.00 0.00 CCDS-019376-0000-05 05 08/16/2016 0.00 0.00 0.00 0.00 0.00 58.16 19376 SE COUNTRY CLUB DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -58.16 1054450117 E. THOMAS BAILEY CYCLE 1 29 17.43 15.75 0.00 0.00 1.21 CCDS-019406-0000-01 05 08/16/2016 0.00 0.00 0.00 8.60 0.00 42.99 19406 SE COUNTRY CLUB DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.34 2162060197 TINA AMIDAN CYCLE 1 30 11.72 4.82 0.00 0.00 1.21 CEDH-000037-0000-09 16 08/16/2016 0.00 0.00 0.00 4.98 0.00 22.73 37 CEDAR HILL LN 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 31 71.88 15.75 0.00 0.00 1.21 CHCT-000017-0000-02 19 08/16/2016 0.00 0.00 0.00 8.00 0.00 96.84 17 CHAPEL CT 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 32 69.28 15.75 0.00 0.00 1.21 CHPC-000014-0000-01 19 08/16/2016 0.00 0.00 0.00 6.87 0.00 93.11 14 CHAPEL CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -10.00 2196910144 ERNESTO DELEON CYCLE 1 33 22.41 15.75 0.00 0.00 1.21 CHPL-000141-0000-04 19 08/16/2016 0.00 0.00 0.00 3.55 0.00 42.92 141 CHAPEL LN 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 34 27.39 15.75 0.00 0.00 1.21 CHPL-000158-0000-01 19 08/16/2016 0.00 0.00 0.00 4.00 0.00 48.35 158 CHAPEL LN 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162020183 CHRISTIE J. GOODWIN CYCLE 1 35 27.09 6.79 0.00 0.00 1.21 CHST-000045-0000-08 16 08/16/2016 0.00 0.00 0.00 2.87 0.00 37.96 45 CHESTNUT TRL 08/16/2016 0.00 0.00 0.00 0.00 0.00 -20.65 1130410156 JOHN JORDAN CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CLBC-000015-0000-05 13 08/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 15 CLUB CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200210176 MELISSA SCHNEIDER CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CLR -003818-0111-07 20 08/16/2016 0.00 0.00 0.00 18.89 0.00 41.05 3818 COUNTY LINE RD #111 08/16/2016 0.00 0.22 0.00 0.00 0.00 27.43 2200360207 RODRIGO CRUZ CYCLE 1 38 12.45 31.50 0.00 0.00 2.42 CLR -003818-0124-10 20 08/16/2016 0.00 0.00 0.00 11.60 0.00 58.22 3818 COUNTY LINE RD #124 08/16/2016 0.00 0.25 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 39 7.16 18.97 0.00 0.00 1.21 CLR -003900-006C-06 20 08/16/2016 0.00 0.00 0.00 5.49 0.00 33.00 3900 COUNTY LINE RD #6C 08/16/2016 0.00 0.17 0.00 0.00 0.00 19.68 2201200253 PAULINA HARTMAN CYCLE 1 40 62.34 13.90 0.00 0.00 1.21 CLR -003900-010D-15 20 08/16/2016 0.00 0.00 0.00 9.22 0.00 86.67 3900 COUNTY LINE RD #10D 08/16/2016 0.00 0.00 0.00 0.00 0.00 -44.75 2201440127 TONYA JENNINGS CYCLE 1 41 9.96 15.75 0.00 0.00 1.21 CLR -003900-014A-21 20 08/16/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #14A 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 42 46.68 15.75 0.00 0.00 1.21 CLR -003900-022D-06 20 08/16/2016 0.00 0.00 0.00 15.91 0.00 79.55 3900 COUNTY LINE RD #22D 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 43 4.98 15.75 0.00 0.00 1.21 CLR -003900-023C-06 20 08/16/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #23C 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 44 4.24 13.43 0.00 0.00 1.21 CLR -003900-023D-03 20 08/16/2016 0.00 0.00 0.00 5.49 0.00 24.37 3900 COUNTY LINE RD #23D 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 45 15.18 15.63 0.00 0.00 1.21 CLR -003900-026D-05 20 08/16/2016 0.00 0.00 0.00 7.98 0.00 40.00 3900 COUNTY LINE RD #26D 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.36 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 46 199.26 15.75 0.00 0.00 1.21 CLRS-019067-0000-01 17 08/16/2016 0.00 0.00 0.00 54.06 0.00 270.28 19067 SE COUNTY LINE RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 47 63.48 15.75 0.00 0.00 1.21 CLTD-004433-0000-03 15 08/16/2016 0.00 0.00 0.00 19.56 0.00 100.00 4433 COLLETTE DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 1.15 2151530189 ALLAN&SUE FRITZ CYCLE 1 48 19.92 15.75 0.00 0.00 1.21 CLTD-004440-0000-08 15 08/16/2016 0.00 0.00 0.00 9.22 0.00 46.47 4440 COLLETTE DR 08/16/2016 0.00 0.37 0.00 0.00 0.00 42.99 1110330150 TODD HICKORY CYCLE 1 49 27.39 15.75 0.00 0.00 1.21 CRCH-000375-0000-05 11 08/16/2016 0.00 0.00 0.00 4.00 0.00 48.35 375 CHURCH RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 50 17.43 15.75 0.00 0.00 1.21 CRCH-000379-0000-02 11 08/16/2016 0.00 0.00 0.00 3.10 0.00 37.49 379 CHURCH RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 51 30.35 15.75 0.00 0.00 1.21 CVPL-000225-0000-02 01 08/16/2016 0.00 0.00 0.00 0.00 0.00 47.31 225 COVE PL 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1079384844 DONALD BREWSTER CYCLE 1 52 7.47 15.75 0.00 0.00 1.21 CVPT-009384-0000-01 07 08/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 9384 SE COVE POINT ST 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 53 34.59 15.75 0.00 0.00 1.21 CVRD -003324-0000-04 02 08/16/2016 0.00 0.00 0.00 12.76 0.00 64.31 3324 COVE RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.51 1020370146 LINDA EMERSON CYCLE 1 54 2.49 15.75 0.00 0.00 1.21 CVRD -003412-0000-04 02 08/16/2016 0.00 0.00 0.00 4.88 0.00 24.33 3412 COVE RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 H. DON SMITH CYCLE 1 55 14.94 15.75 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 08/16/2016 0.00 0.00 0.00 2.87 0.00 34.77 416 N CYPRESS DR #A 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 56 5.76 10.83 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 08/16/2016 0.00 0.00 0.00 2.20 0.00 20.00 433 N CYPRESS DR #D 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.62 2143120150 SUSAN ARNSTEEN CYCLE 1 57 125.79 15.75 0.00 0.00 1.21 CYPN-000566-0000-05 14 08/16/2016 0.00 0.00 0.00 12.72 0.00 155.47 566 N CYPRESS DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -1.41 2191147110 HOLLY PRATT CYCLE 1 58 9.86 15.58 0.00 0.00 1.21 DHRT-011471-0000-01 19 08/16/2016 0.00 0.00 0.00 6.73 0.00 33.38 11471 SE DOHERTY ST 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 59 7.72 15.75 0.00 0.00 1.21 DHRT-011511-0000-01 19 08/16/2016 0.00 0.00 0.00 6.11 0.00 30.79 11511 SE DOHERTY ST 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.25 1101450136 JIM BROWNING CYCLE 1 60 2.49 15.75 0.00 0.00 1.21 DVRR-000459-0000-03 10 08/16/2016 0.00 0.00 0.00 1.75 0.00 21.20 459 DOVER RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 61 22.41 15.75 0.00 0.00 1.21 ELPT-000012-0000-02 08 08/16/2016 0.00 0.00 0.00 3.55 0.00 42.92 12 EL PORTAL DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 62 15.14 31.50 0.00 0.00 2.42 FRLC-018557-0000-02 03 08/16/2016 0.00 0.00 0.00 12.21 0.00 61.57 18557 SE FERLAND CT 08/16/2016 0.00 0.30 0.00 0.00 0.00 -0.20 1110580153 TIM RYDER CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 FRNK-000372-0000-05 11 08/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 372 FRANKLIN RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 64 31.92 10.77 0.00 0.00 1.21 FRNK-000376-0000-03 11 08/16/2016 0.00 0.00 0.00 5.73 0.00 50.00 376 FRANKLIN RD 08/16/2016 0.00 0.37 0.00 0.00 0.00 63.23 2191910441 MARGARET FRENCH **** CYCLE 1 65 0.00 0.00 0.00 10.33 1.21 FRNL-019104-0000-01 19 08/16/2016 0.00 0.00 0.00 0.30 0.00 11.84 19104 SE FEARNLEY DR -RC ONLY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 66 21.92 15.03 0.00 0.00 1.21 FRNW-019173-0000-02 19 08/16/2016 0.00 0.00 0.00 9.84 0.00 48.00 19173 SE FERNWOOD DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.54 1085850177 NICK PALLADINO CYCLE 1 67 27.83 15.75 0.00 0.00 1.21 FRVE-000081-0000-07 08 08/16/2016 0.00 0.00 0.00 4.00 0.00 48.79 81 FAIRVIEW EAST 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1084300151 JAMES&DAWN LEE CYCLE 1 68 20.28 15.75 0.00 0.00 1.21 FRVW-000115-0000-05 08 08/16/2016 0.00 0.00 0.00 3.66 0.00 40.90 115 FAIRVIEW WEST 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.36 1084900135 TERESSA M HOLBROOK CYCLE 1 69 12.35 15.63 0.00 0.00 1.21 FRVW-000126-0000-03 08 08/16/2016 0.00 0.00 0.00 2.65 0.00 31.84 126 FAIRVIEW WEST 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 70 27.39 15.75 0.00 0.00 1.21 FWYE-000211-0000-08 06 08/16/2016 0.00 0.00 0.00 4.34 0.00 48.69 211 FAIRWAY EAST 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 71 14.94 15.75 0.00 0.00 1.21 FWYE-000252-0000-02 06 08/16/2016 0.00 0.00 0.00 3.53 0.00 35.43 252 FAIRWAY EAST 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 72 12.45 15.75 0.00 0.00 1.21 FWYW-000218-0000-01 06 08/16/2016 0.00 0.00 0.00 2.65 0.00 32.06 218 FAIRWAY WEST 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064200142 PAUL E. BALLARD CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 FWYW-000246-0000-04 06 08/16/2016 0.00 0.00 0.00 2.87 0.00 34.77 246 FAIRWAY WEST 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 74 17.43 15.75 0.00 0.00 1.21 GLFD-000031-0000-03 08 08/16/2016 0.00 0.00 0.00 3.10 0.00 37.49 31 GOLFVIEW DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 75 46.68 15.75 0.00 0.00 1.21 GLFD-000082-0000-03 08 08/16/2016 0.00 0.00 0.00 5.73 0.00 70.01 82 GOLFVIEW DR 08/16/2016 0.00 0.64 0.00 0.00 0.00 73.95 1082010125 STEPHEN DOWNEY CYCLE 1 76 17.43 15.75 0.00 0.00 1.21 GLFD-000094-0000-02 08 08/16/2016 0.00 0.00 0.00 3.10 0.00 37.49 94 GOLFVIEW DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 77 34.08 15.75 0.00 0.00 1.21 GLFD-000237-0000-02 08 08/16/2016 0.00 0.00 0.00 5.07 0.00 56.11 237 GOLFVIEW DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 78 12.45 39.31 0.00 0.00 1.21 GLFD-000237-0000-03 06 08/16/2016 0.00 0.00 0.00 4.90 0.00 57.87 237 GOLFVIEW DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 79 17.43 15.75 0.00 0.00 1.21 GLFD-000274-0000-02 08 08/16/2016 0.00 0.00 0.00 3.10 0.00 37.49 274 GOLFVIEW DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 80 152.88 15.75 0.00 0.00 1.21 GLFS-000160-0000-05 05 08/16/2016 0.00 0.00 0.00 15.29 0.00 185.13 160 GULFSTREAM DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 81 19.92 15.75 0.00 0.00 1.21 GLFS-019411-0000-04 05 08/16/2016 0.00 0.00 0.00 9.22 0.00 46.10 19411 GULFSTREAM DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 82 2.49 15.75 0.00 0.00 1.21 GLFS-019429-0000-03 05 08/16/2016 0.00 0.00 0.00 4.86 0.00 24.31 19429 GULFSTREAM DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 83 14.82 15.62 0.00 0.00 1.21 GRDD-019893-0000-01 19 08/16/2016 0.00 0.00 0.00 7.98 0.00 39.63 19893 GARDENIA DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 84 22.02 15.47 0.00 0.00 1.21 GRDD-019964-0000-01 19 08/16/2016 0.00 0.00 0.00 9.84 0.00 48.93 19964 GARDENIA DR 08/16/2016 0.00 0.39 0.00 0.00 0.00 49.21 2197700132 ROBERT BADONE CYCLE 1 85 27.39 15.75 0.00 0.00 1.21 GRDD-019982-0000-03 19 08/16/2016 0.00 0.00 0.00 11.09 0.00 55.44 19982 GARDENIA DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 86 84.48 15.75 0.00 0.00 1.21 GRTL-013081-0000-03 13 08/16/2016 0.00 0.00 0.00 25.36 0.00 126.80 13081 SE GREEN TURTLE WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 87 112.98 15.75 0.00 0.00 1.21 HARS-019508-0000-03 02 08/16/2016 0.00 0.00 0.00 32.49 0.00 162.43 19508 S HARBOR RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 88 112.98 15.75 0.00 0.00 1.21 HEML-000011-0000-03 16 08/16/2016 0.00 0.00 0.00 11.70 0.00 141.64 11 HEMLOCK LANE 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 89 65.67 31.50 0.00 0.00 2.42 HIBS-019842-0000-09 19 08/16/2016 0.00 0.00 0.00 24.90 0.00 125.04 19842 HIBISCUS DR 08/16/2016 0.00 0.55 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 90 192.81 0.00 0.00 0.00 0.46 HIBS-019892-0000-02 19 08/16/2016 0.00 0.00 0.00 6.73 0.00 200.00 19892 HIBISCUS DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -192.81 RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161500148 AUSTIN GRIFFING CYCLE 1 91 14.94 15.75 0.00 0.00 1.21 HICK -000014-0000-04 16 08/16/2016 0.00 0.00 0.00 2.87 0.00 34.77 14 HICKORY HILL RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 92 12.45 15.75 0.00 0.00 1.21 HICK -000025-0000-05 16 08/16/2016 0.00 0.00 0.00 2.65 0.00 32.06 25 HICKORY HILL RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 93 46.68 15.75 0.00 0.00 1.21 HILC-018929-0000-06 19 08/16/2016 0.00 0.00 0.00 15.91 0.00 79.55 18929 SE HILLCREST DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 94 19.92 15.75 0.00 0.00 1.21 HOLL-000076-0000-03 14 08/16/2016 0.00 0.00 0.00 3.32 0.00 40.20 76 HOLLY CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 95 26.00 0.00 0.00 0.00 0.00 HOME -018995-0000-02 19 08/16/2016 0.00 0.00 0.00 0.00 0.00 26.00 18995 SE HOMEWOOD AVE 08/16/2016 0.00 0.00 0.00 0.00 0.00 -26.00 2191899824 BONNIE GIFFORD CYCLE 1 96 9.91 31.33 0.00 0.00 2.42 HOME -018998-0000-01 19 08/16/2016 0.00 0.00 0.00 10.98 0.00 54.86 18998 SE HOMEWOOD AVE 08/16/2016 0.00 0.22 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 97 9.96 15.75 0.00 0.00 1.21 HOME -019035-0000-01 19 08/16/2016 0.00 0.00 0.00 6.73 0.00 33.65 19035 SE HOMEWOOD AVE 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 98 7.47 15.75 0.00 0.00 1.21 HOME -019105-0000-01 19 08/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 19105 SE HOMEWOOD AVE 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 99 12.45 15.75 0.00 0.00 1.21 HRDR-018169-0000-02 12 08/16/2016 0.00 0.00 0.00 7.35 0.00 36.76 18169 S.E.HERITAGE DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 100 20.29 15.75 0.00 0.00 1.21 INCR-000100-0000-10 02 08/16/2016 0.00 0.00 0.00 3.32 0.00 40.57 100 INTRACOASTAL CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1050550220 LITTLETON WALKER CYCLE 1 101 4.98 15.75 0.00 0.00 1.21 INDL-019344-0000-02 05 08/16/2016 0.00 0.00 0.00 5.49 0.00 27.43 19344 W INDIES LN 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 102 14.94 15.75 0.00 0.00 1.21 INDL-019394-0000-03 05 08/16/2016 0.00 0.00 0.00 7.98 0.00 39.88 19394 W INDIES LN 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 103 12.45 15.75 0.00 0.00 1.21 LEEW-000008-0000-01 05 08/16/2016 0.00 0.00 0.00 2.65 0.00 32.06 8 LEEWARD CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 104 4.98 15.75 0.00 0.00 1.21 LIVE -000040-0000-07 11 08/16/2016 0.00 0.00 0.00 1.98 0.00 23.92 40 LIVE OAK CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 105 9.96 15.75 0.00 0.00 1.21 LIVE -000064-0000-04 11 08/16/2016 0.00 0.00 0.00 2.43 0.00 29.35 64 LIVE OAK CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 106 14.94 15.75 0.00 0.00 1.21 LKWY-018731-0000-05 17 08/16/2016 0.00 0.00 0.00 7.98 0.00 39.88 18731 SE LAKESIDE WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033265 MATTHEW HARPER CYCLE 1 107 71.88 15.75 0.00 0.00 1.21 MAGW-000104-0000-05 15 08/16/2016 0.00 0.00 0.00 8.00 0.00 96.84 104 MAGNOLIA WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 108 49.85 17.57 0.00 0.00 1.21 MAGW-000107-0000-04 15 08/16/2016 0.00 0.00 0.00 5.73 0.00 75.00 107 MAGNOLIA WAY 08/16/2016 0.00 0.64 0.00 0.00 0.00 43.36 RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034469 FREDERICK W STORER CYCLE 1 109 42.48 15.75 0.00 0.00 1.21 MAGW-000109-0000-03 15 08/16/2016 0.00 0.00 0.00 5.35 0.00 64.79 109 MAGNOLIA WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034249 ERIN YEAGLEY CYCLE 1 110 67.68 15.75 0.00 0.00 1.21 MAGW-000141-0000-22 15 08/16/2016 0.00 0.00 0.00 7.62 0.00 92.26 141 MAGNOLIA WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 111 130.08 15.75 0.00 0.00 1.21 MAGW-000145-0000-03 15 08/16/2016 0.00 0.00 0.00 13.24 0.00 160.28 145 MAGNOLIA WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 112 46.68 15.75 0.00 0.00 1.21 MAGW-000163-0000-02 15 08/16/2016 0.00 0.00 0.00 5.73 0.00 69.37 163 MAGNOLIA WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 MAGW-000169-0000-03 15 08/16/2016 0.00 0.00 0.00 2.43 0.00 29.35 169 MAGNOLIA WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 114 7.40 15.60 0.00 0.00 1.21 MARK -004205-0000-01 16 08/16/2016 0.00 0.00 0.00 6.11 0.00 30.32 4205 MARK ST 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 115 46.68 15.75 0.00 0.00 1.21 MARS -000359-0000-03 11 08/16/2016 0.00 0.00 0.00 5.73 0.00 69.37 359 MARS AVE 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 116 30.78 15.75 0.00 0.00 1.21 NICO -004384-0000-05 15 08/16/2016 0.00 0.00 0.00 12.26 0.00 60.00 4384 NICOLE CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.90 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 117 7.47 31.50 0.00 0.00 2.42 NORF-000395-0000-03 10 08/16/2016 0.00 0.00 0.00 3.73 0.00 45.32 395 NORFOLK AVE 08/16/2016 0.00 0.20 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 118 85.50 15.75 0.00 0.00 1.21 OCEA-000012-0000-02 01 08/16/2016 0.00 0.00 0.00 0.00 0.00 102.46 12 OCEAN DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -1.02 1010290134 ROSALIE CONSIGLIO CYCLE 1 119 27.39 15.75 0.00 0.00 1.21 OCEA-000037-0000-03 01 08/16/2016 0.00 0.00 0.00 0.00 0.00 44.35 37 OCEAN DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630617 SUSAN&MICHAEL JACOBSON CYCLE 1 120 0.00 15.75 0.00 0.00 1.21 OKLD-000019-0000-11 11 08/16/2016 0.00 0.00 0.00 1.53 0.00 18.49 19 OAKLAND CT 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 121 107.28 15.75 0.00 0.00 1.21 OKRG-000006-0000-07 16 08/16/2016 0.00 0.00 0.00 11.19 0.00 135.43 6 OAK RIDGE LN 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 122 17.43 15.75 0.00 0.00 1.21 OKTT-009972-0000-02 12 08/16/2016 0.00 0.00 0.00 8.60 0.00 42.99 9972 OAK TREE TER 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 123 22.41 15.75 0.00 0.00 1.21 ORCH-004626-0000-02 19 08/16/2016 0.00 0.00 0.00 9.84 0.00 49.21 4626 ORCHID DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 124 27.39 15.75 0.00 0.00 1.21 PADD-000008-0000-03 13 08/16/2016 0.00 0.00 0.00 11.09 0.00 55.44 8 PADDOCK CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130730188 CHUCK FICKER CYCLE 1 125 9.96 15.75 0.00 0.00 1.21 PADD-000017-0000-08 13 08/16/2016 0.00 0.00 0.00 6.73 0.00 33.65 17 PADDOCK CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 126 7.47 15.75 0.00 0.00 1.21 PAWY-000012-0000-02 08 08/16/2016 0.00 0.00 0.00 2.20 0.00 26.63 12 PALMETTO WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160490112 SUSAN G REESE CYCLE 1 127 14.94 15.75 0.00 0.00 1.21 PHTE-000056-0000-01 16 08/16/2016 0.00 0.00 0.00 2.87 0.00 34.77 56 PINEHILL E TRL 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 128 0.00 15.75 0.00 0.00 1.21 PHTE-000084-0000-02 16 08/16/2016 0.00 0.00 0.00 1.53 0.00 18.49 84 PINEHILL E TRL 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 129 22.41 15.75 0.00 0.00 1.21 PHTW-000021-0000-04 16 08/16/2016 0.00 0.00 0.00 3.55 0.00 43.31 21 PINEHILL W TRL 08/16/2016 0.00 0.39 0.00 0.00 0.00 55.64 2162340155 LESLIE A. BOY CYCLE 1 130 30.15 31.39 0.00 0.00 2.42 PHTW-000085-0000-05 16 08/16/2016 0.00 0.00 0.00 5.75 0.00 70.00 85 PINEHILL W TRL 08/16/2016 0.00 0.29 0.00 0.00 0.00 -0.35 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 131 67.68 15.75 0.00 0.00 1.21 PNTC-000015-0000-03 14 08/16/2016 0.00 0.00 0.00 7.62 0.00 92.26 15 PINETREE CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 132 27.83 15.75 0.00 0.00 1.21 PNTC-000018-0000-01 14 08/16/2016 0.00 0.00 0.00 4.00 0.00 48.79 18 PINETREE CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1051597343 JAMES M. SPARGER CYCLE 1 133 0.00 15.75 0.00 0.00 1.21 PNTD-019464-0000-01 05 08/16/2016 0.00 0.00 0.00 4.24 0.00 21.20 19464 PINETREE DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 134 89.78 12.82 0.00 0.00 1.21 POP -000038-0000-03 16 08/16/2016 0.00 0.00 0.00 11.19 0.00 115.00 38 POPLAR RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 -2.42 2160280148 KRIS COSTELLO CYCLE 1 135 71.88 15.75 0.00 0.00 1.21 POP -000041-0000-04 16 08/16/2016 0.00 0.00 0.00 8.00 0.00 96.84 41 POPLAR RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 136 83.10 15.49 0.00 0.00 1.21 PTDR-018844-0000-01 07 08/16/2016 0.00 0.00 0.00 25.36 0.00 125.16 18844 POINT DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 137 55.08 0.00 0.00 0.00 0.00 PWKL-018515-0000-01 03 08/16/2016 0.00 0.00 0.00 3.33 0.00 58.41 18515 SE PRESTWICK LN 08/16/2016 0.00 0.00 0.00 0.00 0.00 -55.08 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 138 9.96 15.75 0.00 0.00 1.21 RBTD-018950-0000-01 19 08/16/2016 0.00 0.00 0.00 6.73 0.00 33.65 18950 SE ROBERT DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 139 14.94 15.75 0.00 0.00 1.21 RBTD-018970-0000-01 19 08/16/2016 0.00 0.00 0.00 7.98 0.00 39.88 18970 SE ROBERT DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 140 15.26 15.75 0.00 0.00 1.21 RDVD-018151-0000-06 17 08/16/2016 0.00 0.00 0.00 7.98 0.00 40.20 18151 SE RIDGEVIEW DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2172522587 DONALD BROOKS CYCLE 1 141 25.32 15.75 0.00 0.00 1.21 RDVD-018171-0000-08 17 08/16/2016 0.00 0.00 0.00 10.47 0.00 52.75 18171 SE RIDGEVIEW DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 142 24.31 15.26 0.00 0.00 1.21 RDVD-018268-0000-03 17 08/16/2016 0.00 0.00 0.00 9.22 0.00 50.00 18268 SE RIDGEVIEW DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -5.01 2172700230 RANDY EARLE CYCLE 1 143 24.90 15.75 0.00 0.00 1.21 RDVD-018299-0000-03 17 08/16/2016 0.00 0.00 0.00 10.47 0.00 52.33 18299 SE RIDGEVIEW DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 144 17.43 15.75 0.00 0.00 1.21 RDWD-000018-0000-01 14 08/16/2016 0.00 0.00 0.00 3.10 0.00 37.49 18 RIDGEWOOD CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140150123 JOSHUA&AMY WRAGG CYCLE 1 145 19.92 15.75 0.00 0.00 1.21 RDWD-000026-0000-02 14 08/16/2016 0.00 0.00 0.00 3.32 0.00 40.20 26 RIDGEWOOD CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 146 107.28 15.75 0.00 0.00 1.21 RDWD-000027-0000-08 14 08/16/2016 0.00 0.00 0.00 11.19 0.00 135.43 27 RIDGEWOOD CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 147 9.96 15.75 0.00 0.00 1.21 RSDN-019540-0000-01 15 08/16/2016 0.00 0.00 0.00 6.73 0.00 33.65 19540 N RIVERSIDE DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 148 4.98 15.75 0.00 0.00 1.21 RSDN-019625-0000-01 15 08/16/2016 0.00 0.00 0.00 5.49 0.00 27.43 19625 N RIVERSIDE DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 CRAIG MEUMANN CYCLE 1 149 72.48 0.00 0.00 0.00 0.54 RSDR-000383-0000-10 10 08/16/2016 0.00 0.00 0.00 1.98 0.00 75.00 383 RIVERSIDE DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -72.48 1121440136 DAN SHERBO AND CYCLE 1 150 90.18 15.75 0.00 0.00 1.21 RTWS-010198-0000-03 12 08/16/2016 0.00 0.00 0.00 26.79 0.00 133.93 10198 SE ROYAL TERN WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 151 17.43 15.75 0.00 0.00 1.21 RVRD-000007-0000-03 08 08/16/2016 0.00 0.00 0.00 3.10 0.00 37.49 7 RIVER DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 152 34.08 15.75 0.00 0.00 1.21 RVRD-000316-0000-03 06 08/16/2016 0.00 0.00 0.00 4.60 0.00 55.64 316 RIVER DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 153 45.00 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 08/16/2016 0.00 0.00 0.00 0.00 0.00 45.00 18730 SE RIVER RIDGE RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 -59.02 2172580148 P. STEPHEN ROTH CYCLE 1 154 63.48 15.75 0.00 0.00 1.21 RVRR-018790-0000-04 17 08/16/2016 0.00 0.00 0.00 20.11 0.00 100.55 18790 SE RIVER RIDGE RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 155 27.39 31.50 0.00 0.00 2.42 RVRT-009276-0000-01 12 08/16/2016 0.00 0.00 0.00 15.33 0.00 76.94 9276 SE RIVER TER 08/16/2016 0.00 0.30 0.00 0.00 0.00 0.00 1021681596 CAROL GREGG CYCLE 1 156 7.47 15.75 0.00 0.00 1.21 SCRM-019974-0000-09 02 08/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 19974 SCRIMSHAW WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 157 19.69 15.56 0.00 0.00 1.21 SDLB-000031-0000-04 13 08/16/2016 0.00 0.00 0.00 9.22 0.00 45.68 31 SADDLEBACK RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 158 38.28 15.75 0.00 0.00 1.21 SEBR-000475-0000-01 14 08/16/2016 0.00 0.00 0.00 4.98 0.00 60.22 475 SEABROOK RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 159 27.39 39.31 0.00 0.00 1.21 SEOK-018499-0000-03 12 08/16/2016 0.00 0.00 0.00 16.98 0.00 85.56 18499 SE SEA OAKS LN 08/16/2016 0.00 0.67 0.00 0.00 0.00 88.00 2191970127 CHARLES STAMM CYCLE 1 160 71.75 13.23 0.00 0.00 1.21 SGTD-019106-0000-02 19 08/16/2016 0.00 0.00 0.00 13.81 0.00 100.00 19106 SE SOUTHGATE DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -39.58 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 161 18.00 39.31 0.00 0.00 1.21 STRB-000015-0000-05 05 08/16/2016 0.00 0.00 0.00 5.22 0.00 63.74 15 STARBOARD WAY 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.57 1110150126 GALLERY SQ. SO. CYCLE 1 162 22.41 15.75 0.00 0.00 1.21 TEQD-000000-0000-05 11 08/16/2016 0.00 0.00 0.00 3.55 0.00 42.92 TEQUESTA DR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101870129 GALLERY SQUARE SOUTH CYCLE 1 163 212.40 78.80 0.00 0.00 1.21 TEQD-000000-0000-06 10 08/16/2016 0.00 0.00 0.00 26.32 0.00 318.73 TEQUESTA DR (GSQS) 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 164 8.91 22.51 0.00 0.00 1.21 TEQD-000410-0000-03 10 08/16/2016 0.00 0.00 0.00 2.20 0.00 35.00 410 TEQUESTA DR 08/16/2016 0.00 0.17 0.00 0.00 0.00 9.27 1111130439 DARLENE FLANIGAN CYCLE 1 165 22.00 0.00 0.00 0.00 0.00 TLOK-000054-0000-03 11 08/16/2016 0.00 0.00 0.00 0.00 0.00 22.00 54 TALL OAKS CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -22.00 1052222105 DREW GILES CYCLE 1 166 130.08 15.75 0.00 0.00 1.21 TRDW-000004-0000-01 05 08/16/2016 0.00 0.00 0.00 13.24 0.00 160.28 4 TRADEWINDS CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094650123 JAMES R. VIDAL CYCLE 1 167 57.27 47.25 0.00 0.00 3.63 TTCD-000143-0000-02 09 08/16/2016 0.00 0.00 0.00 27.04 0.00 135.93 143 TURTLE CREEK DR 08/16/2016 0.00 0.74 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 168 17.43 15.75 0.00 0.00 1.21 USIN-000556-0000-06 03 08/16/2016 0.00 0.00 0.00 3.10 0.00 37.49 556 US HIGHWAY 1 NORTH 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 169 14.94 15.75 0.00 0.00 1.21 USIS-000233-0000-07 02 08/16/2016 0.00 0.00 0.00 2.87 0.00 34.77 233 US HIGHWAY 1 SOUTH 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 170 0.00 15.75 0.00 0.00 1.21 VLGC-018305-0000-02 03 08/16/2016 0.00 0.00 0.00 4.24 0.00 21.20 18305 SE VILLAGE CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 171 4.98 39.31 0.00 0.00 1.21 VLGC-018345-0000-01 03 08/16/2016 0.00 0.00 0.00 11.38 0.00 56.88 18345 SE VILLAGE CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 172 2.92 39.31 0.00 0.00 1.21 VLGC-018485-0000-03 03 08/16/2016 0.00 0.00 0.00 10.75 0.00 54.19 18485 SE VILLAGE CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.43 1110060162 VALERIE HAMPE CYCLE 1 173 14.94 15.75 0.00 0.00 1.21 VNSA-000344-0000-06 11 08/16/2016 0.00 0.00 0.00 2.87 0.00 34.77 344 VENUS AVE 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 174 81.25 15.75 0.00 0.00 1.21 WICI-019224-0000-04 05 08/16/2016 0.00 0.00 0.00 24.31 0.00 122.52 19224 W INDIES CIR 08/16/2016 0.00 0.00 0.00 0.00 0.00 -0.97 2150400129 DAVID MONK CYCLE 1 175 24.90 15.75 0.00 0.00 1.21 WLKL-019859-0000-02 15 08/16/2016 0.00 0.00 0.00 10.47 0.00 52.33 19859 WILKINSON LEAS RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 176 76.71 31.50 0.00 0.00 2.42 WLKL-019970-0000-07 15 08/16/2016 0.00 0.00 0.00 32.24 0.00 143.63 19970 WILKINSON LEAS RD 08/16/2016 0.00 0.76 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 177 46.68 15.75 0.00 0.00 1.21 WLWR-000043-0000-06 14 08/16/2016 0.00 0.00 0.00 5.73 0.00 69.37 43 WILLOW RD 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 178 19.92 31.50 0.00 0.00 2.42 WNGO-000076-0000-05 16 08/16/2016 0.00 0.00 0.00 4.86 0.00 58.97 76 WINGO ST 08/16/2016 0.00 0.27 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 179 29.88 15.75 0.00 0.00 1.21 WNGO-000237-0000-03 16 08/16/2016 0.00 0.00 0.00 4.22 0.00 51.53 237 WINGO ST 08/16/2016 0.00 0.47 0.00 0.00 0.00 64.79 2161370112 MARK DOMBROWSKI CYCLE 1 180 7.47 15.75 0.00 0.00 1.21 WNGO-004168-0000-01 16 08/16/2016 0.00 0.00 0.00 6.11 0.00 30.54 4168 WINGO ST 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/16/16 Time: 11:16am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310236 MARGIE NORRIS CYCLE 1 181 14.94 15.75 0.00 0.00 1.21 WNGO-004195-0000-05 16 08/16/2016 0.00 0.00 0.00 7.98 0.00 40.20 4195 WINGO ST 08/16/2016 0.00 0.32 0.00 0.00 0.00 49.21 1050180164 DOUG MC LEOD CYCLE 1 182 12.45 15.75 0.00 0.00 1.21 WNWD-004936-0000-06 05 08/16/2016 0.00 0.00 0.00 7.35 0.00 36.76 4936 WINDWARD AVE 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 183 4.98 15.75 0.00 0.00 1.21 WNWD-004942-0000-03 05 08/16/2016 0.00 0.00 0.00 5.49 0.00 27.43 4942 WINDWARD AVE 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 184 22.36 31.41 0.00 0.00 2.42 YCTC-000055-0000-05 08 08/16/2016 0.00 0.00 0.00 5.08 0.00 61.84 55 YACHT CLUB PL 08/16/2016 0.00 0.57 0.00 0.00 0.00 29.35 1087600110 TIMOTHY M BASQUILL CYCLE 1 185 12.45 15.75 0.00 0.00 1.21 YCTC-000092-0000-01 08 08/16/2016 0.00 0.00 0.00 2.65 0.00 32.06 92 YACHT CLUB PL 08/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 186 48.04 15.75 0.00 0.00 1.21 YCTC-000110-0000-03 08 08/16/2016 0.00 0.00 0.00 2.20 0.00 67.20 110 YACHT CLUB PL 08/16/2016 0.00 0.00 0.00 0.00 0.00 -40.57 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 186 Grand Total: 8,648.70 3,535.70 0.00 10.33 234.53 0.00 0.00 0.00 1,592.85 0.00 14,036.03 0.00 13.92 0.00 0.00 0.00 -937.73