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8/23/2016 (4)
RECEIPT REPORT Date: 08/23/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 14.94 15.75 0.00 0.00 1.21 ARND-019017-0000-01 19 08/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 19017 SE ARNOLD DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 2 639.54 31.50 0.00 0.00 2.42 BANW-010457-0000-03 12 08/23/2016 0.00 0.00 0.00 168.37 0.00 846.18 10457 SE BANYAN WAY 08/23/2016 0.00 4.35 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 4.98 15.75 0.00 0.00 1.21 BASN-019095-0000-02 02 08/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 19095 BASIN ST 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 4 4.98 15.75 0.00 0.00 1.21 BASN-019184-0000-07 02 08/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 19184 BASIN ST 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 5 67.68 15.75 0.00 0.00 1.21 BASN-019198-0000-04 02 08/23/2016 0.00 0.00 0.00 21.16 0.00 105.80 19198 BASIN ST 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 6 19.92 15.75 0.00 0.00 1.21 BCNL-000169-0000-01 01 08/23/2016 0.00 0.00 0.00 0.00 0.00 36.88 169 BEACON LN 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 7 59.28 15.75 0.00 0.00 1.21 BCNS-000376-0000-02 11 08/23/2016 0.00 0.00 0.00 6.87 0.00 83.11 376 BEACON ST 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 8 14.94 15.75 0.00 0.00 1.21 BRCH-000045-0000-08 16 08/23/2016 0.00 0.00 0.00 2.87 0.00 34.77 45 BIRCH PL 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 9 50.88 15.75 0.00 0.00 1.21 BRDG-000150-0000-04 11 08/23/2016 0.00 0.00 0.00 6.11 0.00 74.63 150 BRDIGE RD 08/23/2016 0.00 0.68 0.00 0.00 0.00 40.20 1111850149 BUDGET TIRE & AUTO CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BRDG-000160-0000-04 11 08/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 160 BRDIGE RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 11 12.45 15.75 0.00 0.00 1.21 BRPT-000009-0000-02 13 08/23/2016 0.00 0.00 0.00 7.35 0.00 37.06 9 BRIDLEPATH CIR 08/23/2016 0.00 0.30 0.00 0.00 0.00 33.65 2191912828 DARRELL E. SCHULER CYCLE 1 12 17.43 31.50 0.00 0.00 2.42 BRYD-019128-0000-01 19 08/23/2016 0.00 0.00 0.00 12.84 0.00 64.71 19128 SE BRYANT DR 08/23/2016 0.00 0.52 0.00 0.00 0.00 30.54 1121100356 CHESTER BRANDES CYCLE 1 13 7.47 15.75 0.00 0.00 1.21 BTWC-010001-0000-05 12 08/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 10001 SE BUTTONWOOD CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 14 4.98 15.75 0.00 0.00 1.21 CAMC-000077-0000-01 14 08/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 77 CAMELIA CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 15 2.49 15.75 0.00 0.00 1.21 CASL-018296-0000-02 12 08/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 18296 SE CASSIA LN 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 16 2.49 15.75 0.00 0.00 1.21 CBRC-004931-0000-02 05 08/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 4931 CARIBBEAN CT 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 17 46.30 15.62 0.00 0.00 1.21 CCDR-000291-0000-05 07 08/23/2016 0.00 0.00 0.00 5.73 0.00 69.49 291 COUNTRY CLUB DR 08/23/2016 0.00 0.63 0.00 0.00 0.00 26.63 1070710132 NANCY STAHLSMITH CYCLE 1 18 22.41 15.75 0.00 0.00 1.21 CCDR-000313-0000-03 07 08/23/2016 0.00 0.00 0.00 3.55 0.00 42.92 313 COUNTRY CLUB DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 19 80.28 15.75 0.00 0.00 1.21 CCNT-000004-0000-02 02 08/23/2016 0.00 0.00 0.00 8.76 0.00 106.00 4 COCONUT LN 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 20 19.92 15.75 0.00 0.00 1.21 CCNT-000016-0000-02 02 08/23/2016 0.00 0.00 0.00 3.32 0.00 40.20 16 COCONUT LN 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CHCT-000002-0000-04 19 08/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 2 CHAPEL CT 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 22 141.48 15.75 0.00 0.00 1.21 CHCT-000013-0000-01 19 08/23/2016 0.00 0.00 0.00 14.26 0.00 172.70 13 CHAPEL CT 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 23 10.23 15.75 0.00 0.00 1.21 CHCT-000029-0000-07 19 08/23/2016 0.00 0.00 0.00 2.43 0.00 29.62 29 CHAPEL CT 08/23/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2197170140 WILLIAM J. JR. NYE CYCLE 1 24 67.68 15.75 0.00 0.00 1.21 CHCT-000050-0000-04 19 08/23/2016 0.00 0.00 0.00 7.62 0.00 92.26 50 CHAPEL CT 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 CHPC-000010-0000-02 19 08/23/2016 0.00 0.00 0.00 2.43 0.00 29.62 10 CHAPEL CIR 08/23/2016 0.00 0.27 0.00 0.00 0.00 37.49 2196970163 KEVIN PETROVSKY CYCLE 1 26 12.45 15.75 0.00 0.00 1.21 CHPL-000117-0000-06 19 08/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 117 CHAPEL LN 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 27 19.92 15.75 0.00 0.00 1.21 CHPL-000129-0000-04 19 08/23/2016 0.00 0.00 0.00 3.32 0.00 40.20 129 CHAPEL LN 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 28 2.49 15.75 0.00 0.00 1.21 CLR -003818-0000-02 20 08/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA5 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 29 4.98 15.75 0.00 0.00 1.21 CLR -003818-0157-08 20 08/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #157 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 30 2.49 15.75 0.00 0.00 1.21 CLR -003818-OLA8-01 20 08/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #LA8 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 31 0.00 15.75 0.00 0.00 1.21 CLR -003818-OLA9-01 20 08/23/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #LA9 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CLR -003818-LA10-01 20 08/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #LA10 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 33 41.11 15.75 0.00 0.00 1.21 CLR -003900-004D-10 20 08/23/2016 0.00 0.00 0.00 6.11 0.00 64.18 3900 COUNTY LINE RD #4D 08/23/2016 0.00 0.00 0.00 0.00 0.00 -33.64 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 34 9.96 15.75 0.00 0.00 1.21 CLR -003900-012E-01 20 08/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #12B 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 CLR -003900-013A-04 20 08/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #13A 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CLR -003900-017A-07 20 08/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #17A 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201720218 JENNIFER MESSER CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CLR -003900-018A-11 20 08/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #18A 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 38 28.06 39.31 0.00 0.00 1.21 CNCB-017416-0000-01 02 08/23/2016 0.00 0.00 0.00 16.98 0.00 85.56 17416 SE CONCH BAR RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 -0.67 1121367280 CHRIS SALLEN CYCLE 1 39 19.92 15.75 0.00 0.00 1.21 CPWY-009962-0000-07 12 08/23/2016 0.00 0.00 0.00 9.22 0.00 46.10 9962 SE CANARY PALM WAY 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 40 48.86 31.50 0.00 0.00 2.42 CVPT-009434-0000-01 07 08/23/2016 0.00 0.00 0.00 16.97 0.00 100.00 9434 SE COVE POINT ST 08/23/2016 0.00 0.25 0.00 0.00 0.00 -33.92 2140900110 MAUREEN O'NEILL CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 CYPN-000408-0007-02 14 08/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 408 N CYPRESS DR #7 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 CYPN-000409-008E-05 14 08/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 409 N CYPRESS DR #8B 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 43 14.76 15.56 0.00 0.00 1.21 CYPN-000409-010B-03 14 08/23/2016 0.00 0.00 0.00 2.87 0.00 34.72 409 N CYPRESS DR #10B 08/23/2016 0.00 0.32 0.00 0.00 0.00 29.35 2140950153 MARGARET HOOF CYCLE 1 44 2.49 15.75 0.00 0.00 1.21 CYPN-000410-0012-05 14 08/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 410 N CYPRESS DR #12 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 45 4.98 15.75 0.00 0.00 1.21 CYPN-000413-002D-06 14 08/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 413 N CYPRESS DR #2D 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 46 17.43 31.50 0.00 0.00 2.42 CYPN-000425-0007-09 14 08/23/2016 0.00 0.00 0.00 4.63 0.00 56.25 425 N CYPRESS DR #7 08/23/2016 0.00 0.27 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 08/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 435 N CYPRESS DR #B 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 48 12.45 15.75 0.00 0.00 1.21 CYPN-000506-0000-02 14 08/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 506 N CYPRESS DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 49 17.26 15.60 0.00 0.00 1.21 DGWD-000046-0000-02 16 08/23/2016 0.00 0.00 0.00 3.10 0.00 37.17 46 DOGWOOD RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 50 118.68 15.75 0.00 0.00 1.21 DGWD-000054-0000-05 16 08/23/2016 0.00 0.00 0.00 12.21 0.00 147.85 54 DOGWOOD RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 51 100.00 0.00 0.00 0.00 0.00 ESTW-000015-0000-02 07 08/23/2016 0.00 0.00 0.00 0.00 0.00 100.00 15 EASTWINDS CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 -100.98 1070351410 EASTWINDS LANDING HOA CYCLE 1 52 131.97 78.80 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 08/23/2016 0.00 0.00 0.00 19.08 0.00 231.06 CO CLUB DRIVE 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 FEDH-017845-0001-02 02 08/23/2016 0.00 0.00 0.00 4.24 0.00 21.20 17845 SE FEDERAL HWY 1 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 54 72.77 15.75 0.00 0.00 1.21 FEDH-017911-0000-03 02 08/23/2016 0.00 0.00 0.00 22.21 0.00 111.94 17911 SE FEDERAL HWY #1 08/23/2016 0.00 0.00 0.00 0.00 0.00 -0.89 RECEIPT REPORT Date: 08/23/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 JANIE JOHNSON CYCLE 1 55 107.28 15.75 0.00 0.00 1.21 FEDH-018169-0000-02 02 08/23/2016 0.00 0.00 0.00 29.82 0.00 155.30 18169 SE FEDERAL HWY 08/23/2016 0.00 1.24 0.00 0.00 0.00 185.04 1021822939 ISLAND CONTRACTING CYCLE 1 56 9.96 15.75 0.00 0.00 1.21 FEDH-018229-0000-02 02 08/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 18229 SE FEDERAL HWY 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 57 2.49 31.50 0.00 0.00 2.42 FRLC-018578-0000-02 03 08/23/2016 0.00 0.00 0.00 9.10 0.00 45.68 18578 SE FERLAND CT 08/23/2016 0.00 0.17 0.00 0.00 0.00 0.00 1110510199 MR & MRS DAVID DIXON CYCLE 1 58 24.84 15.68 0.00 0.00 1.21 FRNK-000367-0000-10 11 08/23/2016 0.00 0.00 0.00 3.77 0.00 45.50 367 FRANKLIN RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 -0.04 2191140114 MRS A. HEINER CYCLE 1 59 14.94 15.75 0.00 0.00 1.21 FRNL-019064-0000-01 19 08/23/2016 0.00 0.00 0.00 7.98 0.00 39.88 19064 SE FEARNLEY DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 60 124.83 30.04 0.00 0.00 0.00 FRVE-000136-0000-03 08 08/23/2016 0.00 0.00 0.00 0.00 0.00 156.32 136 FAIRVIEW EAST 08/23/2016 0.00 1.45 0.00 0.00 0.00 111.02 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 61 27.81 14.66 0.00 0.00 1.21 FRVE-000148-0000-01 08 08/23/2016 0.00 0.00 0.00 4.22 0.00 48.34 148 FAIRVIEW EAST 08/23/2016 0.00 0.44 0.00 0.00 0.00 45.63 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 62 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 08/23/2016 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 08/23/2016 0.00 0.00 0.00 0.00 0.00 -63.22 1021802366 FRANIS GAZIAMO CYCLE 1 63 44.92 31.50 0.00 0.00 2.42 GALW-017246-0000-03 02 08/23/2016 0.00 0.00 0.00 19.69 0.00 98.97 17246 SE GALWAY CT 08/23/2016 0.00 0.44 0.00 0.00 0.00 -0.10 1050792628 ALAN FAWCETT CYCLE 1 64 7.23 15.22 0.00 0.00 1.21 GLFS-019348-0000-02 05 08/23/2016 0.00 0.00 0.00 6.11 0.00 30.00 19348 GULFSTREAM DR 08/23/2016 0.00 0.23 0.00 0.00 0.00 33.61 1050840124 STEPHEN H. FINNIS CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 GLFS-019376-0000-02 05 08/23/2016 0.00 0.00 0.00 7.35 0.00 36.76 19376 GULFSTREAM DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 66 9.96 31.50 0.00 0.00 2.42 GRDD-019878-0000-01 19 08/23/2016 0.00 0.00 0.00 10.98 0.00 55.08 19878 GARDENIA DR 08/23/2016 0.00 0.22 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 67 14.94 15.75 0.00 0.00 1.21 HEML-000007-0000-02 16 08/23/2016 0.00 0.00 0.00 2.87 0.00 34.77 7 HEMLOCK LANE 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 68 9.96 15.75 0.00 0.00 1.21 HIBS-019980-0000-06 19 08/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 19980 HIBISCUS DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 69 17.43 15.75 0.00 0.00 1.21 HICK -000017-0000-05 16 08/23/2016 0.00 0.00 0.00 3.10 0.00 37.49 17 HICKORY HILL RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 70 2.49 15.75 0.00 0.00 1.21 HICK -000062-0000-01 16 08/23/2016 0.00 0.00 0.00 1.75 0.00 21.20 62 HICKORY HILL RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 71 9.96 15.75 0.00 0.00 1.21 HILC-018949-0000-02 19 08/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 18949 SE HILLCREST DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 72 29.88 31.50 0.00 0.00 2.42 HILC-019072-0000-04 19 08/23/2016 0.00 0.00 0.00 15.96 0.00 80.08 19072 SE HILLCREST DR 08/23/2016 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191223441 STEPHEN GALL CYCLE 1 73 7.47 15.75 0.00 0.00 1.21 HOME -019136-0000-03 19 08/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 19136 SE HOMEWOOD AVE 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 HRDR-018228-0000-02 12 08/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 18228 SE HERITAGE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 75 59.28 15.75 0.00 0.00 1.21 HRDR-018480-0000-06 12 08/23/2016 0.00 0.00 0.00 19.06 0.00 95.30 18480 SE HERITAGE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 76 2.49 15.75 0.00 0.00 1.21 HROK-018576-0000-01 12 08/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 18576 SE HERITAGE OAKS LN 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 77 42.48 15.75 0.00 10.33 1.21 INCR-000124-0000-05 02 08/23/2016 0.00 0.00 0.00 6.28 0.00 76.05 124 INTRACOASTAL CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 78 71.88 15.75 0.00 0.00 1.21 INCR-000140-0000-01 02 08/23/2016 0.00 0.00 0.00 8.00 0.00 96.84 140 INTRACOASTAL CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 79 54.90 19.45 0.00 0.00 0.00 JASM-019863-0000-01 19 08/23/2016 0.00 0.00 0.00 0.00 0.00 74.90 19863 JASMINE DR 08/23/2016 0.00 0.55 0.00 0.00 0.00 138.65 2198330160 MARIO FREYRE CYCLE 1 80 0.00 15.75 0.00 0.00 1.21 JASM-019892-0000-06 19 08/23/2016 0.00 0.00 0.00 4.24 0.00 21.20 19892 JASMINE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 81 12.45 15.75 0.00 0.00 1.21 JASM-019946-0000-02 19 08/23/2016 0.00 0.00 0.00 7.35 0.00 36.76 19946 JASMINE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 82 141.48 15.75 0.00 0.00 1.21 JINW-018897-0000-01 02 08/23/2016 0.00 0.00 0.00 39.61 0.00 198.05 18897 SE JUPITER INLET WAY 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 83 29.88 15.75 0.00 0.00 1.21 LBKT-010375-0000-03 13 08/23/2016 0.00 0.00 0.00 11.71 0.00 59.02 10375 SE LEATHERBACK TER 08/23/2016 0.00 0.47 0.00 0.00 0.00 49.21 1051800119 RICHARD L AMMON o CYCLE 1 84 9.96 15.75 0.00 0.00 1.21 LEEW-000012-0000-01 05 08/23/2016 0.00 0.00 0.00 2.16 0.00 29.35 12 LEEWARD CIR 08/23/2016 0.00 0.27 0.00 0.00 0.00 29.62 1010640118 TRACY SIANI CYCLE 1 85 152.88 15.75 0.00 0.00 1.21 LIGH-000079-0000-01 01 08/23/2016 0.00 0.00 0.00 0.00 0.00 169.84 79 LIGHTHOUSE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 86 130.08 15.75 0.00 0.00 1.21 LIGH-000088-0000-03 01 08/23/2016 0.00 0.00 0.00 0.00 0.00 147.04 88 LIGHTHOUSE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 87 4.98 15.75 0.00 0.00 1.21 LIVE -000039-0000-08 11 08/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 39 LIVE OAK CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 88 0.00 15.75 0.00 0.00 1.21 LIVE -000049-0000-05 11 08/23/2016 0.00 0.00 0.00 1.53 0.00 18.49 49 LIVE OAK CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 89 7.47 15.75 0.00 0.00 1.21 LIVE -000079-0000-08 11 08/23/2016 0.00 0.00 0.00 1.95 0.00 26.63 79 LIVE OAK CIR 08/23/2016 0.00 0.25 0.00 0.00 0.00 21.45 2172610247 DR. HERBERT FRANK CYCLE 1 90 12.45 15.75 0.00 0.00 1.21 LKWY-018691-0000-04 17 08/23/2016 0.00 0.00 0.00 7.35 0.00 36.76 18691 SE LAKESIDE WAY 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580666 RONALD BENEFIELD CYCLE 1 91 0.00 0.00 0.00 0.00 0.00 LKWY-018710-0000-06 17 08/23/2016 0.00 0.00 0.00 10.34 0.00 10.34 18710 SE LAKESIDE WAY 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 92 7.47 15.75 0.00 0.00 1.21 LLLN-018188-0000-05 12 08/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 18188 SE LAUREL LEAF LN 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 93 3.54 13.72 0.00 0.00 1.21 MARS -000351-0000-03 11 08/23/2016 0.00 0.00 0.00 1.53 0.00 20.00 351 MARS AVE 08/23/2016 0.00 0.00 0.00 0.00 0.00 -3.54 1110830159 GARY GOGLIA CYCLE 1 94 0.00 15.38 0.00 0.00 1.21 MARS -000370-0000-05 11 08/23/2016 0.00 0.00 0.00 1.53 0.00 18.28 370 MARS AVE 08/23/2016 0.00 0.16 0.00 0.00 0.00 21.20 2190760126 RONALD J HOSTETLER CYCLE 1 95 17.43 15.75 0.00 0.00 1.21 MAYO -019196-0000-02 19 08/23/2016 0.00 0.00 0.00 8.60 0.00 42.99 19196 SE MAYO DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 96 184.62 15.75 0.00 0.00 1.21 NICO -004480-0000-03 15 08/23/2016 0.00 0.00 0.00 51.94 0.00 255.54 4480 NICOLE CIR 08/23/2016 0.00 2.02 0.00 0.00 0.00 261.15 1010090133 CELESTE LI CYCLE 1 97 0.00 15.75 0.00 0.00 1.21 OCEA-000001-0000-03 01 08/23/2016 0.00 0.00 0.00 0.00 0.00 16.96 1 OCEAN DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 98 4.98 15.75 0.00 0.00 1.21 PADD-000004-0000-01 13 08/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 4 PADDOCK CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 MEGAN MCCARTHY CYCLE 1 99 0.00 15.58 0.00 0.00 1.21 PAWY-000016-0000-02 08 08/23/2016 0.00 0.00 0.00 1.53 0.00 18.32 16 PALMETTO WAY 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 100 89.86 3.58 0.00 0.00 1.21 PAWY-000017-0000-07 08 08/23/2016 0.00 0.00 0.00 5.35 0.00 100.00 17 PALMETTO WAY 08/23/2016 0.00 0.00 0.00 0.00 0.00 -80.21 2160200111 EDWARD J MC DONALD CYCLE 1 101 12.45 15.75 0.00 0.00 1.21 PHTE-000016-0000-01 16 08/23/2016 0.00 0.00 0.00 2.65 0.00 32.06 16 PINEHILL E TRL 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 102 90.18 15.75 0.00 0.00 1.21 PIRA -000215-0000-04 01 08/23/2016 0.00 0.00 0.00 0.00 0.00 107.14 215 PIRATES PL 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 103 4.98 15.75 0.00 0.00 1.21 PNTC-000022-0000-02 14 08/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 22 PINETREE CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 104 7.47 15.75 0.00 0.00 1.21 PNVW-000319-0000-01 11 08/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 319 PINEVIEW RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 105 767.36 10.31 0.00 0.00 1.21 PTDR-018842-0000-05 07 08/23/2016 0.00 0.00 0.00 26.79 0.00 805.67 18842 POINT DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 -708.34 2161860167 JOSEPH DELRE CYCLE 1 106 84.73 15.79 0.00 0.00 1.21 QLC -000017-0000-06 16 08/23/2016 0.00 0.00 0.00 9.25 0.00 112.00 17 QUAIL CIR 08/23/2016 0.00 1.02 0.00 0.00 0.00 128.92 2190850159 ALAN HARGENRADER CYCLE 1 107 7.47 15.75 0.00 0.00 1.21 RBTD-019160-0000-05 19 08/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 19160 SE ROBERT DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 108 50.88 15.75 0.00 0.00 1.21 RDVD-018295-0000-02 17 08/23/2016 0.00 0.00 0.00 16.96 0.00 84.80 18295 SE RIDGEVIEW DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140080156 BRENDAN MULHERN CYCLE 1 109 130.10 54.19 0.00 0.00 4.84 RDWD-000019-0000-05 14 08/23/2016 0.00 0.00 0.00 10.16 0.00 200.00 19 RIDGEWOOD CIR 08/23/2016 0.00 0.71 0.00 0.00 0.00 -92.25 1073300138 ROBERT CAMP CYCLE 1 110 147.28 9.83 0.00 0.00 1.21 RIOV-000016-0000-03 07 08/23/2016 0.00 0.00 0.00 63.21 0.00 223.11 16 RIO VISTA DR 08/23/2016 0.00 1.58 0.00 0.00 0.00 233.68 1073350119 JACK E KIPPENBERGER CYCLE 1 111 243.18 15.75 0.00 0.00 1.21 RIOV-000017-0000-01 07 08/23/2016 0.00 0.00 0.00 65.04 0.00 325.18 17 RIO VISTA DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 112 7.47 39.31 0.00 0.00 1.21 RSDN-019325-0000-01 15 08/23/2016 0.00 0.00 0.00 12.00 0.00 59.99 19325 N RIVERSIDE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151370162 JOSEPH GAllA CYCLE 1 113 74.70 39.31 0.00 0.00 1.21 RSDN-019331-0000-06 15 08/23/2016 0.00 0.00 0.00 29.95 0.00 145.18 19331 N RIVERSIDE DR 08/23/2016 0.00 0.01 0.00 0.00 0.00 7.53 2151030134 RAYMOND GRAZIOTTO CYCLE 1 114 374.40 39.31 0.00 0.00 1.21 RSDN-019651-0000-03 15 08/23/2016 0.00 0.00 0.00 103.73 0.00 522.79 19651 N RIVERSIDE DR 08/23/2016 0.00 4.14 0.00 0.00 0.00 397.53 2150820129 JOHN BELSKY CYCLE 1 115 19.81 15.66 0.00 0.00 1.21 RSDN-019681-0000-02 15 08/23/2016 0.00 0.00 0.00 9.22 0.00 45.90 19681 N RIVERSIDE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 116 9.96 15.75 0.00 0.00 1.21 RSLS-004196-0000-05 16 08/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 4196 RUSSELL ST 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 117 19.92 15.75 0.00 0.00 1.21 RTWS-010125-0000-02 12 08/23/2016 0.00 0.00 0.00 9.22 0.00 46.10 10125 SE ROYAL TERN WAY 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 118 221.22 15.75 0.00 0.00 1.21 RVRR-018731-0000-01 17 08/23/2016 0.00 0.00 0.00 59.55 0.00 297.73 18731 SE RIVER RIDGE RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 119 228.54 15.75 0.00 0.00 1.21 RVRR-018751-0000-02 17 08/23/2016 0.00 0.00 0.00 61.38 0.00 309.34 18751 SE RIVER RIDGE RD 08/23/2016 0.00 2.46 0.00 0.00 0.00 233.68 1120900123 LAURIE CORRY CYCLE 1 120 22.41 15.75 0.00 0.00 1.21 RVRT-009296-0000-02 12 08/23/2016 0.00 0.00 0.00 9.45 0.00 49.21 9296 SE RIVER TER 08/23/2016 0.00 0.39 0.00 0.00 0.00 34.04 1131000122 CARRIE COPELAND CYCLE 1 121 20.92 15.75 0.00 0.00 1.21 SDLB-000035-0000-02 13 08/23/2016 0.00 0.00 0.00 4.86 0.00 42.74 35 SADDLEBACK RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 -18.43 1101090114 LAURA & CHUCK CATHERS CYCLE 1 122 9.96 15.75 0.00 0.00 1.21 SEBR-000357-0000-01 10 08/23/2016 0.00 0.00 0.00 2.43 0.00 29.35 357 SEABROOK RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 123 9.29 11.75 0.00 0.00 1.21 SEBR-000361-0000-06 10 08/23/2016 0.00 0.00 0.00 0.65 0.00 22.90 361 SEABROOK RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 2.00 2171082000 WILLIAM TROBAUGH CYCLE 1 124 22.41 15.75 0.00 0.00 1.21 SEMR-010820-0000-01 17 08/23/2016 0.00 0.00 0.00 9.84 0.00 49.21 10820 SE SEMINOLE RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 125 7.47 15.75 0.00 0.00 1.21 SGTD-018906-0000-01 19 08/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 18906 SE SOUTHGATE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 SGTD-018945-0000-01 19 08/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 18945 SE SOUTHGATE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192020114 R.L. WALKER CYCLE 1 127 2.49 15.75 0.00 0.00 1.21 SGTD-019196-0000-01 19 08/23/2016 0.00 0.00 0.00 4.86 0.00 24.31 19196 SE SOUTHGATE DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 128 59.28 15.75 0.00 0.00 1.21 SHLT-000184-0000-03 01 08/23/2016 0.00 0.00 0.00 0.00 0.00 76.24 184 SHELTER LN 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590124 ARRIGO BOTT o CYCLE 1 129 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 08/23/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 -215.94 1100040116 TRAVEL GALLERYS CYCLE 1 130 17.43 15.75 0.00 0.00 1.21 TEQD-000361-0000-01 10 08/23/2016 0.00 0.00 0.00 3.10 0.00 37.49 361 TEQUESTA DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 131 7.47 15.75 0.00 0.00 1.21 TEQD-004863-0000-01 05 08/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 4863 TEQUESTA DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 132 4.98 15.75 0.00 0.00 1.21 TKWD-000095-0000-03 16 08/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 95 TEAKWOOD CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 133 112.98 15.75 0.00 0.00 1.21 TRSR-000209-0000-02 01 08/23/2016 0.00 0.00 0.00 0.00 0.00 129.94 209 TREASURE PL 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 134 7.47 15.75 0.00 0.00 1.21 TTCD-000140-0000-02 09 08/23/2016 0.00 0.00 0.00 6.11 0.00 30.54 140 TURTLE CREEK DR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510786 BEAUTY SYSTEMS GROUP CYCLE 1 135 0.00 15.75 0.00 0.00 1.21 USIN-000167-0000-08 02 08/23/2016 0.00 0.00 0.00 1.36 0.00 18.49 167 US HIGHWAY 1 NORTH # A 08/23/2016 0.00 0.17 0.00 0.00 0.00 18.66 1021510892 BEAUTY SYSTEMS GROUP CYCLE 1 136 0.00 15.75 0.00 0.00 1.21 USIN-000169-0000-06 02 08/23/2016 0.00 0.00 0.00 1.36 0.00 18.49 169 US HIGHWAY 1 NORTH 08/23/2016 0.00 0.17 0.00 0.00 0.00 18.66 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 137 206.68 27.67 0.00 0.00 2.42 USIN-000620-0000-08 03 08/23/2016 0.00 0.00 0.00 26.51 0.00 265.31 620 US HIGHWAY 1 NORTH 08/23/2016 0.00 2.03 0.00 0.00 0.00 -7.11 1021310219 THE AMERICAN GOURMET CYCLE 1 138 9.96 15.75 0.00 0.00 1.21 USIS-000257-0000-01 02 08/23/2016 0.00 0.00 0.00 2.43 0.00 29.35 257 US HIGHWAY 1 SOUTH 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 139 0.00 15.75 0.00 0.00 1.21 USIS-000273-0000-09 02 08/23/2016 0.00 0.00 0.00 1.53 0.00 18.49 273 US HIGHWAY 1 SOUTH 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 140 4.98 15.75 0.00 0.00 1.21 USIS-000281-0000-07 02 08/23/2016 0.00 0.00 0.00 1.98 0.00 23.92 281 US HIGHWAY 1 SOUTH 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 141 27.39 15.75 0.00 0.00 1.21 VLGC-018045-0000-04 03 08/23/2016 0.00 0.00 0.00 11.09 0.00 55.44 18045 SE VILLAGE CIR 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 142 200.00 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 08/23/2016 0.00 0.00 0.00 0.00 0.00 200.00 19842 WILKINSON LEAS RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 -212.04 2150080129 GEORGE SCHATZLE CYCLE 1 143 17.43 15.75 0.00 0.00 1.21 WLKL-019891-0000-02 15 08/23/2016 0.00 0.00 0.00 8.60 0.00 43.33 19891 WILKINSON LEAS RD 08/23/2016 0.00 0.34 0.00 0.00 0.00 39.88 2190210258 BRENT NEUHARTH CYCLE 1 144 4.98 15.75 0.00 0.00 1.21 WLML-011803-0000-15 19 08/23/2016 0.00 0.00 0.00 5.49 0.00 27.43 11803 SE WILLIAM LN 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/23/16 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142040123 THOMAS SAUNDERS CYCLE 1 145 7.47 15.75 0.00 0.00 1.21 WLWR-000079-0000-02 14 08/23/2016 0.00 0.00 0.00 2.20 0.00 26.63 79 WILLOW RD 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141131113 LMK PIPE RENEWAL LLC. CYCLE 1 146 0.00 235.92 0.00 0.00 1.21 WLWR-OOTEMP-TEMP-00 14 08/23/2016 0.00 0.00 0.00 18.97 0.00 258.47 WILLOW RD/CAMELIA CIRCLE TEMP 08/23/2016 0.00 2.37 0.00 0.00 0.00 260.84 2160840178 DELORES MORTON CYCLE 1 147 17.43 15.75 0.00 0.00 1.21 WNGO-000061-0000-07 16 08/23/2016 0.00 0.00 0.00 3.10 0.00 37.49 61 WINGO ST 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 148 9.96 15.75 0.00 0.00 1.21 WNWD-004948-0000-02 05 08/23/2016 0.00 0.00 0.00 6.73 0.00 33.65 4948 WINDWARD AVE 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 149 799.50 15.75 0.00 0.00 1.21 YCTC-000016-0000-04 08 08/23/2016 0.00 0.00 0.00 73.49 0.00 889.95 16 YACHT CLUB PL 08/23/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 149 Grand Total: 7,789.83 2,807.50 0.00 10.33 186.34 0.00 0.00 0.00 1,585.24 0.00 12,410.45 0.00 31.21 0.00 0.00 0.00 898.27