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8/24/2016 (4)
RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ACWY-010230-0000-03 12 08/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 10230 SE ACORN WAY 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 JOHN GASPARI CYCLE 1 2 42.08 15.60 0.00 0.00 1.21 ARTR-010821-0000-01 17 08/24/2016 0.00 0.00 0.00 14.86 0.00 73.75 10821 SE ARIELLE TER 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 3 114.28 15.75 0.00 0.00 1.21 BANW-010482-0000-05 12 08/24/2016 0.00 0.00 0.00 32.49 0.00 163.73 10482 SE BANYAN WAY 08/24/2016 0.00 0.00 0.00 0.00 0.00 -1.30 1013930134 LESLEY BLACKNER CYCLE 1 4 171.30 39.31 0.00 0.00 1.21 BCHS-000609-0000-03 01 08/24/2016 0.00 0.00 0.00 52.96 0.00 264.78 609 S BEACH RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 5 120.90 39.31 0.00 0.00 1.21 BCHS-019955-0000-02 01 08/24/2016 0.00 0.00 0.00 40.36 0.00 201.78 19955 S BEACH RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 6 2.49 15.75 0.00 0.00 1.21 BCHW-000106-0000-02 16 08/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 106 BEECHWOOD TRL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 7 17.43 15.75 0.00 0.00 1.21 BCNL-000140-0000-02 01 08/24/2016 0.00 0.00 0.00 0.00 0.00 34.39 140 BEACON LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330132 PATRICIA COX CYCLE 1 8 17.43 15.75 0.00 0.00 1.21 BIMR-004933-0000-03 05 08/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 4933 BIMINI RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 9 14.94 15.75 0.00 0.00 1.21 BNKP-000001-0000-03 08 08/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 1 BUNKER PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BNKP-000020-0000-06 08 08/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 20 BUNKER PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033210141 EDWIN&MARY ZIPX CYCLE 1 11 24.90 15.75 0.00 0.00 1.21 BRKR-012032-0000-04 03 08/24/2016 0.00 0.00 0.00 10.47 0.00 52.75 12032 SE BIRKDALE RUN 08/24/2016 0.00 0.42 0.00 0.00 0.00 74.30 1033200134 SHAY GRIESE CYCLE 1 12 0.00 15.75 0.00 0.00 1.21 BRKR-012044-0000-03 03 08/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 12044 SE BIRKDALE RUN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 13 19.92 15.75 0.00 0.00 1.21 BRKR-012296-0000-04 03 08/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 12296 SE BIRKDALE RUN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899240 LPC PROPERTY GROUP CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 BRSD-018992-0000-05 19 08/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 18992 SE BARDS DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 15 42.48 15.75 0.00 0.00 1.21 BRSD-019072-0000-01 19 08/24/2016 0.00 0.00 0.00 14.86 0.00 74.30 19072 SE BARDS DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 16 17.43 15.75 0.00 0.00 1.21 BRSD-019101-0000-05 19 08/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 19101 SE BARDS DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 17 9.96 31.50 0.00 0.00 2.42 BRYD-019048-0000-01 19 08/24/2016 0.00 0.00 0.00 10.98 0.00 55.08 19048 SE BRYANT DR 08/24/2016 0.00 0.22 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 18 55.08 15.75 0.00 0.00 1.21 BYHB-000002-0000-01 07 08/24/2016 0.00 0.00 0.00 6.49 0.00 78.53 2 BAY HARBOR RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 19 177.30 15.75 0.00 0.00 1.21 BYVR-000009-0000-01 07 08/24/2016 0.00 0.00 0.00 17.49 0.00 211.75 9 BAYVIEW RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 20 59.28 15.75 0.00 0.00 1.21 CAMC-000076-0000-04 14 08/24/2016 0.00 0.00 0.00 6.87 0.00 83.11 76 CAMELIA CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 21 12.32 15.58 0.00 0.00 1.21 CASL-018345-0000-03 12 08/24/2016 0.00 0.00 0.00 7.35 0.00 36.46 18345 SE CASSIA LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 CCC -000011-0000-01 05 08/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 11 COUNTRY CLUB CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 23 206.58 15.75 0.00 0.00 1.21 CCC -000016-0000-01 05 08/24/2016 0.00 0.00 0.00 20.12 0.00 243.66 16 COUNTRY CLUB CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 24 14.94 15.75 0.00 0.00 1.21 CCDR-000211-0000-08 07 08/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 211 COUNTRY CLUB DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 25 4.98 15.75 0.00 0.00 1.21 CCDR-000298-0000-04 07 08/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 298 COUNTRY CLUB DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 26 9.96 15.75 0.00 0.00 1.21 CCDR-000359-0000-01 07 08/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 359 COUNTRY CLUB DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 27 112.98 15.75 0.00 0.00 1.21 CCNT-000012-0000-02 02 08/24/2016 0.00 0.00 0.00 11.70 0.00 141.64 12 COCONUT LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 28 12.45 15.75 0.00 0.00 1.21 CCNT-000032-0000-03 02 08/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 32 COCONUT LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 29 90.18 15.75 0.00 0.00 1.21 CCNT-000036-0000-06 02 08/24/2016 0.00 0.00 0.00 9.65 0.00 116.79 36 COCONUT LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 30 0.00 15.75 0.00 0.00 1.21 CEDA-000369-0000-03 10 08/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 369 CEDAR AVE 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 31 160.56 31.50 0.00 0.00 2.42 CHCT-000005-0000-03 19 08/24/2016 0.00 0.00 0.00 17.51 0.00 213.01 5 CHAPEL CT 08/24/2016 0.00 1.02 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 32 63.48 15.75 0.00 0.00 1.21 CHCT-000010-0000-01 19 08/24/2016 0.00 0.00 0.00 7.24 0.00 87.68 10 CHAPEL CT 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 33 14.94 15.75 0.00 0.00 1.21 CHPC-000003-0000-06 19 08/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 3 CHAPEL CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 34 118.68 15.75 0.00 0.00 1.21 CHPC-000005-0000-02 19 08/24/2016 0.00 0.00 0.00 12.21 0.00 147.85 5 CHAPEL CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 35 7.47 15.75 0.00 0.00 1.21 CHPL-000118-0000-01 19 08/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 118 CHAPEL LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 36 63.48 15.75 0.00 0.00 1.21 CHST-000034-0000-07 16 08/24/2016 0.00 0.00 0.00 7.24 0.00 87.68 34 CHESTNUT TRL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 37 12.45 15.75 0.00 0.00 1.21 CHST-000046-0000-01 16 08/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 46 CHESTNUT TRL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 38 29.88 15.75 0.00 0.00 1.21 CINP-000067-0000-02 16 08/24/2016 0.00 0.00 0.00 4.22 0.00 51.06 67 CINNAMON PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 39 17.43 15.75 0.00 0.00 1.21 CINP-000069-0000-01 16 08/24/2016 0.00 0.00 0.00 3.10 0.00 37.49 69 CINNAMON PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 40 0.00 15.75 0.00 0.00 1.21 CLBC-000003-0000-02 13 08/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 3 CLUB CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 41 4.98 15.75 0.00 0.00 1.21 CLBC-000005-0000-02 13 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 5 CLUB CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 42 34.08 15.75 0.00 0.00 1.21 CLNY-000068-0000-06 01 08/24/2016 0.00 0.00 0.00 0.00 0.00 51.04 68 COLONY RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 43 7.47 15.75 0.00 0.00 1.21 CLR -003818-0155-08 20 08/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #155 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201040237 SHARLANN WAGNER CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 CLR -003900-008D-13 20 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #8D 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 45 2.49 15.75 0.00 0.00 1.21 CLR -003900-009C-02 20 08/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #9C 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 46 100.90 1.42 0.00 0.00 1.21 CLRS-019000-0000-01 17 08/24/2016 0.00 0.00 0.00 6.73 0.00 110.26 19000 SE COUNTY LINE RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1021781736 WILLIAMS F ROGERS CYCLE 1 47 4.98 15.75 0.00 0.00 1.21 CNCB-017441-0000-03 02 08/24/2016 0.00 0.00 0.00 5.27 0.00 27.43 17441 SE CONCH BAR RD 08/24/2016 0.00 0.22 0.00 0.00 0.00 36.98 1021781654 MARSHALL RINKER III CYCLE 1 48 46.68 15.75 0.00 0.00 1.21 CNCB-017465-0000-05 02 08/24/2016 0.00 0.00 0.00 15.91 0.00 79.55 17465 SE CONCH BAR RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 49 19.92 15.75 0.00 0.00 1.21 CNCB-017581-0001-04 02 08/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 17581 SE CONCH BAR RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 50 9.84 15.55 0.00 0.00 1.21 CRCH-000380-0000-02 11 08/24/2016 0.00 0.00 0.00 2.43 0.00 29.03 380 CHURCH RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 51 24.90 15.75 0.00 0.00 1.21 CRLP-003390-0000-03 02 08/24/2016 0.00 0.00 0.00 10.47 0.00 52.33 3390 CORAL PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 52 4.98 15.75 0.00 0.00 1.21 CVPT-009353-0000-01 07 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 9353 SE COVE POINT ST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 53 55.08 15.75 0.00 0.00 1.21 CVRD -003002-0000-07 02 08/24/2016 0.00 0.00 0.00 18.01 0.00 90.05 3002 COVE RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 54 2.49 31.50 0.00 0.00 2.42 CYPD-000358-0000-02 11 08/24/2016 0.00 0.00 0.00 3.28 0.00 39.89 358 CYPRESS DR 08/24/2016 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141710210 JESSICA ANDERSON CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 CYPN-000417-012E-11 14 08/24/2016 0.00 0.00 0.00 1.95 0.00 26.63 417 N CYPRESS DR #12E 08/24/2016 0.00 0.25 0.00 0.00 0.00 21.45 2141240224 DIANE CORBETT CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 08/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 424 N CYPRESS DR #A 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 57 12.45 15.75 0.00 0.00 1.21 CYPN-000500-0000-06 14 08/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 500 N CYPRESS DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 58 19.92 15.75 0.00 0.00 1.21 CYPN-000585-0000-03 14 08/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 585 N CYPRESS DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 59 17.43 15.75 0.00 0.00 1.21 DALY-000320-0000-03 11 08/24/2016 0.00 0.00 0.00 3.10 0.00 37.49 320 DALY RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 DALY-000324-0000-02 11 08/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 324 DALY RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 61 118.79 3.02 0.00 0.00 1.21 DLSL-000405-0000-02 20 08/24/2016 0.00 0.00 0.00 1.98 0.00 125.00 405 DEL SOL CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -117.83 2208055145 VIVIAN BORDIERI MOIR CYCLE 1 62 2.21 6.90 0.00 0.00 1.21 DLSL-000805-0000-07 20 08/24/2016 0.00 0.00 0.00 1.98 0.00 12.30 805 DEL SOL CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -0.03 1100500113 ALLEN BETZ CYCLE 1 63 42.48 15.75 0.00 0.00 1.21 DVRN-000526-0000-01 10 08/24/2016 0.00 0.00 0.00 5.35 0.00 64.79 526 N DOVER RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 64 7.47 15.75 0.00 0.00 1.21 DVRN-000534-0000-02 10 08/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 534 N DOVER RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 65 12.38 31.35 0.00 0.00 2.42 DVRN-000558-0000-09 10 08/24/2016 0.00 0.00 0.00 4.18 0.00 50.57 558 N DOVER RD 08/24/2016 0.00 0.24 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 66 55.08 15.75 0.00 0.00 1.21 DVRN-000562-0000-02 10 08/24/2016 0.00 0.00 0.00 6.49 0.00 78.53 562 N DOVER RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 67 164.28 15.75 0.00 0.00 1.21 ESTW-000008-0000-03 07 08/24/2016 0.00 0.00 0.00 16.32 0.00 197.56 8 EASTWINDS CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 68 78.18 15.75 0.00 0.00 1.21 FRLC-018567-0000-01 03 08/24/2016 0.00 0.00 0.00 4.86 0.00 100.00 18567 SE FERLAND CT 08/24/2016 0.00 0.00 0.00 0.00 0.00 -75.69 1110530135 DAVID R SMITH CYCLE 1 69 7.47 15.75 0.00 0.00 1.21 FRNK-000375-0000-03 11 08/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 375 FRANKLIN RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 70 4.98 15.75 0.00 0.00 1.21 FRNW-019013-0000-02 19 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 19013 SE FERNWOOD DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 71 15.34 15.47 0.00 0.00 1.21 FRNW-019173-0000-02 19 08/24/2016 0.00 0.00 0.00 7.98 0.00 40.00 19173 SE FERNWOOD DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -0.66 1084750115 LEE C MILES CYCLE 1 72 2.49 15.75 0.00 0.00 1.21 FRVE-000137-0000-01 08 08/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 137 FAIRVIEW EAST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065300130 RANDALL KELLER CYCLE 1 73 22.41 15.75 0.00 0.00 1.21 FWYE-000204-0000-03 06 08/24/2016 0.00 0.00 0.00 3.16 0.00 42.92 204 FAIRWAY EAST 08/24/2016 0.00 0.39 0.00 0.00 0.00 97.23 1065300130 RANDALL KELLER CYCLE 1 74 71.88 15.75 0.00 0.00 1.21 FWYE-000204-0000-03 06 08/24/2016 0.00 0.00 0.00 8.00 0.00 96.84 204 FAIRWAY EAST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.39 1065800118 J. H. BROWN JR. CYCLE 1 75 14.94 15.75 0.00 0.00 1.21 FWYE-000223-0000-01 06 08/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 223 FAIRWAY EAST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 76 2.42 7.66 0.00 0.00 1.21 FWYE-000224-0000-01 06 08/24/2016 0.00 0.00 0.00 1.98 0.00 13.27 224 FAIRWAY EAST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 77 7.47 15.75 0.00 0.00 1.21 FWYN-000364-0000-01 06 08/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 364 FAIRWAY NORTH 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 78 19.92 15.75 0.00 0.00 1.21 GALW-017267-0000-01 02 08/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 17267 SE GALWAY CT 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 SONDRA ZITO CYCLE 1 79 19.92 15.75 0.00 0.00 1.21 GALW-017297-0000-02 02 08/24/2016 0.00 0.00 0.00 18.22 0.00 55.10 17297 SE GALWAY CT 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 80 12.45 15.75 0.00 0.00 1.21 GLFC-000223-0000-07 07 08/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 223 GOLF CLUB CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 81 36.78 15.75 0.00 0.00 1.21 GLFC-000235-0000-03 07 08/24/2016 0.00 0.00 0.00 2.43 0.00 56.17 235 GOLF CLUB CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -26.82 1083100113 JEROME R ZEITLER CYCLE 1 82 78.90 39.31 0.00 0.00 1.21 GLFD-000035-0000-01 08 08/24/2016 0.00 0.00 0.00 10.75 0.00 130.17 35 GOLFVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 83 29.88 15.75 0.00 0.00 1.21 GLFD-000086-0000-03 08 08/24/2016 0.00 0.00 0.00 4.22 0.00 51.06 86 GOLFVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 84 2.47 15.60 0.00 0.00 1.21 GLFD-000140-0000-04 08 08/24/2016 0.00 0.00 0.00 1.75 0.00 21.03 140 GOLFVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 85 14.94 15.75 0.00 0.00 1.21 GLFD-000141-0000-01 08 08/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 141 GOLFVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 86 2.49 15.75 0.00 0.00 1.21 GLFD-000188-0000-05 08 08/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 188 GOLFVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 87 19.92 15.75 0.00 0.00 1.21 GLFD-000218-0000-03 08 08/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 218 GOLFVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 88 24.90 15.75 0.00 0.00 1.21 GLFD-000238-0000-02 08 08/24/2016 0.00 0.00 0.00 3.77 0.00 45.63 238 GOLFVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 89 55.08 15.75 0.00 0.00 1.21 GLFD-000278-0000-04 08 08/24/2016 0.00 0.00 0.00 6.49 0.00 78.53 278 GOLFVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 90 57.22 21.96 0.00 0.00 2.42 GLFS-000159-0000-03 05 08/24/2016 0.00 0.00 0.00 10.71 0.00 92.56 159 GULFSTREAM DR 08/24/2016 0.00 0.25 0.00 0.00 0.00 -0.55 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 91 22.41 15.75 0.00 0.00 1.21 GLFS-019202-0000-03 05 08/24/2016 0.00 0.00 0.00 9.84 0.00 49.21 19202 GULFSTREAM DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 92 4.98 15.75 0.00 0.00 1.21 GLFS-019309-0000-02 05 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 19309 GULFSTREAM DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 93 2.49 31.50 0.00 0.00 2.42 GLFS-019359-0000-01 05 08/24/2016 0.00 0.00 0.00 9.10 0.00 45.68 19359 GULFSTREAM DR 08/24/2016 0.00 0.17 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 94 38.28 15.75 0.00 0.00 1.21 GRTL-013058-0000-02 13 08/24/2016 0.00 0.00 0.00 13.81 0.00 69.05 13058 SE GREEN TURTLE WAY 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161430130 VINCE IRAN CYCLE 1 95 29.88 15.75 0.00 0.00 1.21 HEML-000006-0000-03 16 08/24/2016 0.00 0.00 0.00 4.22 0.00 51.06 6 HEMLOCK LANE 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 96 84.48 15.75 0.00 0.00 1.21 HICK -000059-0000-01 16 08/24/2016 0.00 0.00 0.00 9.13 0.00 110.57 59 HICKORY HILL RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 97 24.90 15.75 0.00 0.00 1.21 HILC-019052-0000-05 19 08/24/2016 0.00 0.00 0.00 10.47 0.00 52.33 19052 SE HILLCREST DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 98 63.48 15.75 0.00 0.00 1.21 HILC-019122-0000-08 19 08/24/2016 0.00 0.00 0.00 20.11 0.00 100.55 19122 SE HILLCREST DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 99 5.20 15.75 0.00 0.00 1.21 HILC-019182-0000-01 19 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.65 19182 SE HILLCREST DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2174520128 DONALD REID CYCLE 1 100 4.98 15.75 0.00 0.00 1.21 HKTR-010993-0000-02 17 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 10993 SE HARKEN TER 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 101 77.98 15.75 0.00 0.00 1.21 HOME -019096-0000-01 19 08/24/2016 0.00 0.00 0.00 6.11 0.00 101.05 19096 SE HOMEWOOD AVE 08/24/2016 0.00 0.00 0.00 0.00 0.00 -70.51 1121080428 JAMES W. SCHNEIDER CYCLE 1 102 22.41 31.50 0.00 0.00 2.42 HRDR-018108-0000-02 12 08/24/2016 0.00 0.00 0.00 14.09 0.00 70.74 18108 SE HERITAGE DR 08/24/2016 0.00 0.32 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 103 13.45 15.75 0.00 0.00 1.21 HRDR-018168-0000-03 12 08/24/2016 0.00 0.00 0.00 7.35 0.00 37.76 18168 SE HERITAGE DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1121160249 PATRICIA REES CYCLE 1 104 2.49 15.75 0.00 0.00 1.21 HROK-018504-0000-04 12 08/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 18504 SE HERITAGE OAKS LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 105 0.00 15.75 0.00 0.00 1.21 HROK-018552-0000-01 12 08/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 18552 SE HERITAGE OAKS LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 106 19.92 15.75 0.00 0.00 1.21 ITCT-011988-0000-01 03 08/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 11988 SE INTRACOASTAL TER 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 107 42.48 15.75 0.00 0.00 1.21 ITCT-012068-0000-05 03 08/24/2016 0.00 0.00 0.00 14.86 0.00 74.30 12068 SE INTRACOASTAL TER 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 108 4.98 15.75 0.00 0.00 1.21 LAND -009665-0000-01 07 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 9665 SE LANDING PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831138 ELIZABETH N. FROST CYCLE 1 109 84.48 15.75 0.00 0.00 1.21 LAND -009726-0000-03 07 08/24/2016 0.00 0.00 0.00 25.36 0.00 126.80 9726 SE LANDING PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 110 24.90 15.75 0.00 0.00 1.21 LAND -009745-0000-02 07 08/24/2016 0.00 0.00 0.00 10.47 0.00 52.33 9745 SE LANDING PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 111 80.28 15.75 0.00 0.00 1.21 LAND -009766-0000-03 07 08/24/2016 0.00 0.00 0.00 24.31 0.00 121.55 9766 SE LANDING PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 112 27.39 15.75 0.00 0.00 1.21 LBKT-010424-0000-09 13 08/24/2016 0.00 0.00 0.00 11.09 0.00 55.44 10424 SE LEATHERBACK TER 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 113 84.67 10.57 0.00 0.00 1.21 LEEW-000007-0000-02 05 08/24/2016 0.00 0.00 0.00 3.55 0.00 100.00 7 LEEWARD CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -69.64 1052000120 DANIEL AMERO CYCLE 1 114 32.37 39.31 0.00 0.00 1.21 LEEW-000028-0000-02 05 08/24/2016 0.00 0.00 0.00 6.56 0.00 79.45 28 LEEWARD CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 115 2.49 15.75 0.00 0.00 1.21 LEPA-010541-0000-04 17 08/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 10541 SE LE PARC 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 116 107.28 15.75 0.00 0.00 1.21 LIGH-000132-0000-02 01 08/24/2016 0.00 0.00 0.00 0.00 0.00 124.24 132 LIGHTHOUSE DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 117 0.00 15.75 0.00 0.00 1.21 LIVE -000015-0000-05 11 08/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 LIVE OAK CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 118 4.98 15.75 0.00 0.00 1.21 LIVE -000052-0000-06 11 08/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 52 LIVE OAK CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 119 7.47 47.25 0.00 0.00 3.63 LIVE -000063-0000-04 11 08/24/2016 0.00 0.00 0.00 5.25 0.00 64.00 63 LIVE OAK CIR 08/24/2016 0.00 0.40 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 120 48.79 0.00 0.00 0.00 0.00 LIVE -000087-0000-05 11 08/24/2016 0.00 0.00 0.00 1.21 0.00 50.00 87 LIVE OAK CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -48.79 2172610643 MICHAEL GILBERT CYCLE 1 121 12.45 15.75 0.00 0.00 1.21 LKDR-018420-0000-04 17 08/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 18420 SE LAKESIDE DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 122 14.94 15.75 0.00 0.00 1.21 LKDR-018450-0000-04 17 08/24/2016 0.00 0.00 0.00 7.98 0.00 39.88 18450 SE LAKESIDE DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 123 250.50 15.75 0.00 0.00 1.21 LLLN-018117-0000-04 12 08/24/2016 0.00 0.00 0.00 66.87 0.00 334.33 18117 SE LAUREL LEAF LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 124 2.49 15.75 0.00 0.00 1.21 LOCR-000008-0000-03 11 08/24/2016 0.00 0.00 0.00 1.75 0.00 21.20 8 LAUREL OAKS CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 125 0.00 15.75 0.00 0.00 1.21 LOCR-000057-0000-05 11 08/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 57 LAUREL OAKS CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161020110 THOMAS WILSON CYCLE 1 126 7.40 15.60 0.00 0.00 1.21 MARK -004125-0000-01 16 08/24/2016 0.00 0.00 0.00 6.11 0.00 30.32 4125 MARK ST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190590149 SCOTT WORSLEY CYCLE 1 127 14.79 31.18 0.00 0.00 2.42 MAYO -018985-0000-04 19 08/24/2016 0.00 0.00 0.00 12.22 0.00 60.84 18985 SE MAYO DR 08/24/2016 0.00 0.23 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 128 22.41 15.75 0.00 0.00 1.21 MONA-019881-0000-07 16 08/24/2016 0.00 0.00 0.00 9.84 0.00 49.21 19881 MONA RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 129 22.41 15.75 0.00 0.00 1.21 NICO -004424-0000-01 15 08/24/2016 0.00 0.00 0.00 9.84 0.00 49.21 4424 NICOLE CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 130 279.78 15.75 0.00 0.00 1.21 OCEA-000019-0000-01 01 08/24/2016 0.00 0.00 0.00 0.00 0.00 296.74 19 OCEAN DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 131 17.77 15.75 0.00 0.00 1.21 OCEA-000026-0000-01 01 08/24/2016 0.00 0.00 0.00 0.00 0.00 34.73 26 OCEAN DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1111800130 BROEDELL RENTALS INC. CYCLE 1 132 0.00 15.75 0.00 0.00 1.21 ODXH-000221-0000-03 11 08/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 221 OLD DIXIE HWY 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 133 4.98 15.75 0.00 0.00 1.21 OKLF-000005-0000-07 11 08/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 5 OAKLEAF CT 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 134 0.00 15.75 0.00 0.00 1.21 OKRG-000015-0000-02 16 08/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 OAK RIDGE LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 135 2.49 15.75 0.00 0.00 1.21 OKTT-009923-0000-03 12 08/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 9923 OAK TREE TER 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 136 4.98 15.75 0.00 0.00 1.21 ORCH-004572-0000-05 19 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 4572 ORCHID DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 137 24.90 31.50 0.00 0.00 2.42 PADD-000016-0000-04 13 08/24/2016 0.00 0.00 0.00 14.70 0.00 73.91 16 PADDOCK CIR 08/24/2016 0.00 0.39 0.00 0.00 0.00 0.00 1088450147 KRISTA KISCH CYCLE 1 138 88.37 0.00 0.00 0.00 0.00 PAWY-000008-0000-04 08 08/24/2016 0.00 0.00 0.00 0.00 0.00 88.37 8 PALMETTO WAY 08/24/2016 0.00 0.00 0.00 0.00 0.00 -176.74 2160040128 MARIA LOPRESTI CYCLE 1 139 4.98 15.75 0.00 0.00 1.21 PHTE-000007-0000-02 16 08/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 7 PINEHILL E TRL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 140 38.28 15.75 0.00 0.00 1.21 PHTE-000020-0000-04 16 08/24/2016 0.00 0.00 0.00 4.98 0.00 60.22 20 PINEHILL E TRL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 141 243.18 15.75 0.00 0.00 1.21 PHTE-000024-0000-01 16 08/24/2016 0.00 0.00 0.00 23.42 0.00 283.56 24 PINEHILL E TRL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 142 9.96 15.75 0.00 0.00 1.21 PHTE-000060-0000-02 16 08/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 60 PINEHILL E TRL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 143 37.35 31.50 0.00 0.00 2.42 PHTE-000061-0000-03 16 08/24/2016 0.00 0.00 0.00 6.42 0.00 77.99 61 PINEHILL E TRL 08/24/2016 0.00 0.30 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 144 4.98 15.75 0.00 0.00 1.21 PHTW-000065-0000-02 16 08/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 65 PINEHILL W TRL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 145 19.92 15.75 0.00 0.00 1.21 PHTW-000123-0000-04 16 08/24/2016 0.00 0.00 0.00 3.32 0.00 40.20 123 PINEHILL W TRL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 146 67.68 15.75 0.00 0.00 1.21 PIRA -000218-0000-02 01 08/24/2016 0.00 0.00 0.00 0.00 0.00 84.64 218 PIRATES PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 147 7.47 15.75 0.00 0.00 1.21 PNTC-000014-0000-02 14 08/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 14 PINETREE CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 148 29.88 15.75 0.00 0.00 1.21 PNTD-019410-0000-02 05 08/24/2016 0.00 0.00 0.00 11.71 0.00 58.55 19410 PINETREE DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 149 15.16 31.50 0.00 0.00 2.42 PNTD-019452-0000-01 05 08/24/2016 0.00 0.00 0.00 12.22 0.00 61.57 19452 PINETREE DR 08/24/2016 0.00 0.27 0.00 0.00 0.00 -0.22 1080380135 PHILIP F STADELMANN CYCLE 1 150 9.96 15.75 0.00 0.00 1.21 PNTP-000056-0000-03 08 08/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 56 PINETREE PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160169 RICK PARRETT CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 PNVW-000323-0000-08 11 08/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 323 PINEVIEW RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 152 9.73 37.51 0.00 0.00 1.21 PTCR-000123-0000-02 06 08/24/2016 0.00 0.00 0.00 4.55 0.00 53.00 123 POINT CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 153 12.45 15.75 0.00 0.00 1.21 PTCR-000138-0000-08 06 08/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 138 POINT CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 154 363.00 39.31 0.00 0.00 1.21 PTDR-019020-0000-02 07 08/24/2016 0.00 0.00 0.00 36.32 0.00 439.84 19020 POINT DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 155 2.49 15.75 0.00 0.00 1.21 RBTD-019020-0000-01 19 08/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 19020 SE ROBERT DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 156 7.47 31.50 0.00 0.00 2.42 RBTD-019080-0000-01 19 08/24/2016 0.00 0.00 0.00 10.55 0.00 52.16 19080 SE ROBERT DR 08/24/2016 0.00 0.22 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 157 12.45 15.75 0.00 0.00 1.21 RBTS-004141-0000-04 16 08/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 4141 ROBERT ST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 158 4.98 15.75 0.00 0.00 1.21 RBTS-004185-0000-01 16 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 4185 ROBERT ST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID&LOIS VOLK CYCLE 1 159 76.08 15.75 0.00 0.00 1.21 RBTS-004199-0000-02 16 08/24/2016 0.00 0.00 0.00 23.26 0.00 116.30 4199 ROBERT ST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 160 9.96 15.75 0.00 0.00 1.21 RBTS-004228-0000-02 16 08/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 4228 ROBERT ST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 161 46.68 15.75 0.00 0.00 1.21 RDVD-018159-0000-02 17 08/24/2016 0.00 0.00 0.00 15.91 0.00 79.55 18159 SE RIDGEVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 162 59.28 15.75 0.00 0.00 1.21 RDVD-018160-0000-04 17 08/24/2016 0.00 0.00 0.00 19.06 0.00 95.30 18160 SE RIDGEVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522121 THOMAS FARINA CYCLE 1 163 7.47 15.75 0.00 0.00 1.21 RDVD-018180-0000-02 17 08/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 18180 SE RIDGEVIEW DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 164 7.63 15.59 0.00 0.00 1.21 RDWD-000007-0000-04 14 08/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 7 RIDGEWOOD CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2140250129 WALTER THOMAS CYCLE 1 165 7.47 15.75 0.00 0.00 1.21 RDWD-000039-0000-02 14 08/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 39 RIDGEWOOD CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 166 24.90 78.62 0.00 0.00 2.42 RIOV-000008-0000-01 07 08/24/2016 0.00 0.00 0.00 26.49 0.00 132.93 8 RIO VISTA DR 08/24/2016 0.00 0.50 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 167 152.88 15.75 0.00 0.00 1.21 RIOV-000015-0000-17 07 08/24/2016 0.00 0.00 0.00 42.46 0.00 212.30 15 RIO VISTA DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073000174 MIKE WATERS CYCLE 1 168 0.00 15.75 0.00 0.00 1.21 RIOV-000026-0000-07 07 08/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 26 RIO VISTA DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 169 38.28 15.75 0.00 0.00 1.21 RSDN-019315-0000-04 15 08/24/2016 0.00 0.00 0.00 13.81 0.00 69.05 19315 N RIVERSIDE DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151370162 JOSEPH GAllA CYCLE 1 170 145.18 0.00 0.00 0.00 0.00 RSDN-019331-0000-06 15 08/24/2016 0.00 0.00 0.00 7.54 0.00 152.71 19331 N RIVERSIDE DR 08/24/2016 0.00 -0.01 0.00 0.00 0.00 -145.18 2150840123 FRANK N BURGY CYCLE 1 171 17.43 15.75 0.00 0.00 1.21 RSDN-019663-0000-02 15 08/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 19663 N RIVERSIDE DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 172 29.88 15.75 0.00 0.00 1.21 RSDN-019834-0000-01 19 08/24/2016 0.00 0.00 0.00 11.71 0.00 58.55 19834 N RIVERSIDE DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 173 12.45 15.75 0.00 0.00 1.21 RSLS-000034-0000-01 16 08/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 34 RUSSELL ST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 174 15.76 14.25 0.00 0.00 1.21 RSLS-004181-0000-03 16 08/24/2016 0.00 0.00 0.00 8.60 0.00 40.13 4181 RUSSELL ST 08/24/2016 0.00 0.31 0.00 0.00 0.00 36.73 2161390925 SIMON LACHANCE CYCLE 1 175 9.96 15.75 0.00 0.00 1.21 RSLS-004182-0000-02 16 08/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 4182 RUSSELL ST 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 176 12.45 15.75 0.00 0.00 1.21 RVRD-000052-0000-03 06 08/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 52 RIVER DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 177 24.90 15.75 0.00 0.00 1.21 RVRD-000135-0000-04 06 08/24/2016 0.00 0.00 0.00 3.77 0.00 45.63 135 RIVER DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 178 0.00 39.31 0.00 0.00 1.21 RVRD-000296-0000-03 06 08/24/2016 0.00 0.00 0.00 0.00 0.00 40.52 296 RIVER DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 179 87.30 39.31 0.00 0.00 1.21 RVRD-000319-0000-02 06 08/24/2016 0.00 0.00 0.00 11.51 0.00 139.33 319 RIVER DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 180 63.48 15.75 0.00 0.00 1.21 RVRD-000340-0000-02 06 08/24/2016 0.00 0.00 0.00 7.24 0.00 87.68 340 RIVER DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580950 DENNIS CUNNINGHAM CYCLE 1 181 355.20 78.62 0.00 0.00 2.42 RVRR-018765-0000-05 17 08/24/2016 0.00 0.00 0.00 109.07 0.00 547.72 18765 SE RIVER RIDGE RD 08/24/2016 0.00 2.41 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 182 243.18 15.75 0.00 0.00 1.21 RVRR-018801-0000-01 17 08/24/2016 0.00 0.00 0.00 65.06 0.00 325.20 18801 SE RIVER RIDGE RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 183 29.88 15.75 0.00 0.00 1.21 RVRT-009396-0000-04 12 08/24/2016 0.00 0.00 0.00 11.71 0.00 58.55 9396 SE RIVER TER 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 184 455.46 15.75 0.00 0.00 1.21 SDLB-000005-0000-05 13 08/24/2016 0.00 0.00 0.00 118.11 0.00 590.53 5 SADDLEBACK RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 185 12.45 15.75 0.00 0.00 1.21 SDLB-000010-0000-04 13 08/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 10 SADDLEBACK RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 186 12.45 15.75 0.00 0.00 1.21 SDLB-000038-0000-02 13 08/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 38 SADDLEBACK RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 187 29.88 15.75 0.00 0.00 1.21 SEBR-000400-0000-01 14 08/24/2016 0.00 0.00 0.00 0.00 0.00 46.84 400 SEABROOK RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 188 0.00 15.75 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 08/24/2016 0.00 0.00 44.71 0.00 0.00 61.67 400 SEABROOK RD FIRELINE 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160880161 NATHANIEL BEHL CYCLE 1 189 19.92 15.75 0.00 0.00 1.21 SEBR-019882-0000-06 16 08/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 19882 SEABROOK RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 190 7.47 15.75 0.00 0.00 1.21 SGTD-019025-0000-12 19 08/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 19025 SE SOUTHGATE DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 191 0.00 15.75 0.00 0.00 1.21 SGTD-019066-0000-01 19 08/24/2016 0.00 0.00 0.00 4.24 0.00 21.20 19066 SE SOUTHGATE DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 192 14.94 15.75 0.00 0.00 1.21 SHAY -000027-0000-02 14 08/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 27 SHAY PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 193 71.88 15.75 0.00 0.00 1.21 SHDY-000011-0000-02 07 08/24/2016 0.00 0.00 0.00 8.00 0.00 96.84 11 SHADY LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 194 76.08 15.75 0.00 0.00 1.21 SHDY-000028-0000-06 07 08/24/2016 0.00 0.00 0.00 8.38 0.00 101.42 28 SHADY LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 195 112.98 15.75 0.00 0.00 1.21 SHDY-000032-0000-03 07 08/24/2016 0.00 0.00 0.00 11.70 0.00 141.64 32 SHADY LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 196 118.68 15.75 0.00 0.00 1.21 SHLT-000207-0000-04 01 08/24/2016 0.00 0.00 0.00 0.00 0.00 135.64 207 SHELTER LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 197 7.47 15.75 0.00 0.00 1.21 SHLT-000224-0000-04 01 08/24/2016 0.00 0.00 0.00 0.00 0.00 24.43 224 SHELTER LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 198 90.18 15.75 0.00 0.00 1.21 SLVP-010507-0000-09 12 08/24/2016 0.00 0.00 0.00 26.79 0.00 133.93 10507 SE SILVER PALM WAY 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130270123 CHARLES LETIZIA CYCLE 1 199 2.49 15.75 0.00 0.00 1.21 SPTR-000009-0000-02 13 08/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 9 SPLITRAIL CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 200 7.47 15.75 0.00 0.00 1.21 STPC-000007-0000-03 13 08/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 7 STEEPLECHASE CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 201 14.94 15.75 0.00 0.00 1.21 STRB-000008-0000-01 05 08/24/2016 0.00 0.00 0.00 2.87 0.00 34.77 8 STARBOARD WAY 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 202 15.38 31.50 0.00 0.00 2.42 STRN-000353-0000-01 11 08/24/2016 0.00 0.00 0.00 4.40 0.00 54.00 353 SATURN AVE 08/24/2016 0.00 0.30 0.00 0.00 0.00 -0.44 1110930134 ROBERT SILVA CYCLE 1 203 60.36 31.50 0.00 0.00 2.42 STRN-000357-0000-03 11 08/24/2016 0.00 0.00 0.00 5.47 0.00 100.00 357 SATURN AVE 08/24/2016 0.00 0.25 0.00 0.00 0.00 -47.91 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 204 24.90 15.75 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 08/24/2016 0.00 0.00 0.00 3.77 0.00 45.63 175C TEQUESTA DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 205 9.96 15.75 0.00 0.00 1.21 TEQD-000404-0000-01 10 08/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 404 TEQUESTA DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 206 12.45 15.72 0.00 0.00 1.21 TEQD-004805-0000-11 05 08/24/2016 0.00 0.00 0.00 7.35 0.00 36.73 4805 TEQUESTA DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 207 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0007-11 05 08/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #7 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 208 17.43 15.75 0.00 0.00 1.21 TIFW-011931-0000-01 02 08/24/2016 0.00 0.00 0.00 8.60 0.00 42.99 11931 SE TIFFANY WAY 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 209 32.18 31.35 0.00 0.00 2.42 TLOK-000038-0000-04 11 08/24/2016 0.00 0.00 0.00 5.97 0.00 72.29 38 TALL OAKS CIR 08/24/2016 0.00 0.37 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 210 12.45 15.75 0.00 0.00 1.21 TLOK-000071-0000-06 11 08/24/2016 0.00 0.00 0.00 2.65 0.00 32.06 71 TALL OAKS CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 211 55.59 15.71 0.00 0.00 1.21 TRDW-000007-0000-08 05 08/24/2016 0.00 0.00 0.00 6.49 0.00 79.00 7 TRADEWINDS CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 -0.63 1052600174 DAN&JESSICA CORNS CYCLE 1 212 63.48 15.75 0.00 0.00 1.21 TRDW-000024-0000-07 05 08/24/2016 0.00 0.00 0.00 7.24 0.00 87.68 24 TRADEWINDS CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 213 112.98 15.75 0.00 0.00 1.21 TRDW-000035-0000-01 05 08/24/2016 0.00 0.00 0.00 11.70 0.00 141.64 35 TRADEWINDS CIR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 214 76.08 15.75 0.00 0.00 1.21 TRSR-000213-0000-17 01 08/24/2016 0.00 0.00 0.00 0.00 0.00 93.04 213 TREASURE PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 215 4.98 15.75 0.00 0.00 1.21 TTCD-000009-0000-01 09 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 9 TURTLE CREEK DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 216 55.71 31.50 0.00 0.00 2.42 TTCD-000084-0000-03 09 08/24/2016 0.00 0.00 0.00 22.41 0.00 112.38 84 TURTLE CREEK DR 08/24/2016 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 JOHN ANDERSEN CYCLE 1 217 4.98 15.75 0.00 0.00 1.21 TTCD-000092-0000-02 09 08/24/2016 0.00 0.00 0.00 5.49 0.00 27.43 92 TURTLE CREEK DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 218 12.45 15.75 0.00 0.00 1.21 TTCD-000108-0000-01 09 08/24/2016 0.00 0.00 0.00 7.35 0.00 36.76 108 TURTLE CREEK DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 219 7.47 15.75 0.00 0.00 1.21 TTCD-000112-0000-05 09 08/24/2016 0.00 0.00 0.00 6.11 0.00 30.54 112 TURTLE CREEK DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE&ADELOR WARREN CYCLE 1 220 50.88 15.75 0.00 0.00 1.21 TTCD-000116-0000-07 09 08/24/2016 0.00 0.00 0.00 16.96 0.00 84.80 116 TURTLE CREEK DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 221 59.28 15.75 0.00 0.00 1.21 TTCD-000137-0000-01 09 08/24/2016 0.00 0.00 0.00 19.06 0.00 95.30 137 TURTLE CREEK DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 222 19.92 15.75 0.00 0.00 1.21 TTCD-000147-0000-01 09 08/24/2016 0.00 0.00 0.00 9.22 0.00 46.10 147 TURTLE CREEK DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 223 9.96 39.31 0.00 0.00 1.21 TTCD-000160-0000-03 09 08/24/2016 0.00 0.00 0.00 12.62 0.00 63.10 160 TURTLE CREEK DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 224 95.70 39.31 0.00 0.00 1.21 TTCD-000170-0000-07 09 08/24/2016 0.00 0.00 0.00 34.06 0.00 170.28 170 TURTLE CREEK DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 225 2.49 15.75 0.00 0.00 1.21 TTCD-000206-0000-04 09 08/24/2016 0.00 0.00 0.00 4.86 0.00 24.31 206 TURTLE CREEK DR 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 226 17.43 15.75 0.00 0.00 1.21 USIN-000173-0000-09 02 08/24/2016 0.00 0.00 0.00 3.10 0.00 37.49 173 US HIGHWAY 1 NORTH 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 227 0.00 15.75 0.00 0.00 1.21 USIN-000208-0011-04 03 08/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #11 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 228 9.96 15.75 0.00 0.00 1.21 USIN-000638-0000-01 03 08/24/2016 0.00 0.00 0.00 2.43 0.00 29.35 638 US HIGHWAY 1 NORTH 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 229 34.86 39.31 0.00 0.00 1.21 USIN-000756-0000-70 03 08/24/2016 0.00 0.00 0.00 6.79 0.00 82.17 756 US HIGHWAY 1 NORTH 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 230 0.00 15.75 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 08/24/2016 0.00 0.00 107.95 11.25 0.00 136.16 US HIGHWAY 1 NORTH (FIRELINE) 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021180181 SEASIDE DAZE CYCLE 1 231 0.00 15.75 0.00 0.00 1.21 USIS-000283-0000-08 02 08/24/2016 0.00 0.00 0.00 1.53 0.00 18.49 283 US HIGHWAY 1 SOUTH 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 232 151.26 15.58 0.00 0.00 1.21 WDLD-000053-0000-04 16 08/24/2016 0.00 0.00 0.00 15.29 0.00 185.00 53 WOODLAND DR 08/24/2016 0.00 1.66 0.00 0.00 0.00 189.40 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 233 9.96 15.75 0.00 0.00 1.21 WLML-011793-0000-03 19 08/24/2016 0.00 0.00 0.00 6.73 0.00 33.65 11793 SE WILLIAM LN 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 234 7.47 15.75 0.00 0.00 1.21 WLWR-000004-0000-02 14 08/24/2016 0.00 0.00 0.00 2.20 0.00 26.63 4 WILLOW RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/24/16 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142150157 HIEU VAN DUONG CYCLE 1 235 17.43 15.75 0.00 0.00 1.21 WLWR-000053-0000-05 14 08/24/2016 0.00 0.00 0.00 3.10 0.00 37.49 53 WILLOW RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 236 4.98 15.75 0.00 0.00 1.21 WLWR-000069-0000-01 14 08/24/2016 0.00 0.00 0.00 1.98 0.00 23.92 69 WILLOW RD 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 237 97.11 204.75 0.00 0.00 1.21 WLWR-000091-0000-01 14 08/24/2016 0.00 0.00 0.00 27.28 0.00 330.35 91 WILLOW RD**BLAIR HOUSE** 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 238 75.43 13.33 0.00 0.00 0.00 WNGO-000048-0000-01 16 08/24/2016 0.00 0.00 0.00 0.00 0.00 90.00 48 WINGO ST 08/24/2016 0.00 1.24 0.00 0.00 0.00 431.04 2161380119 WILLIAM C. HOLMES CYCLE 1 239 14.94 15.75 0.00 0.00 1.21 WNGO-004154-0000-01 16 08/24/2016 0.00 0.00 0.00 7.66 0.00 39.88 4154 WINGO ST 08/24/2016 0.00 0.32 0.00 0.00 0.00 30.86 2161310236 MARGIE NORRIS CYCLE 1 240 22.41 15.75 0.00 0.00 1.21 WNGO-004195-0000-05 16 08/24/2016 0.00 0.00 0.00 9.84 0.00 49.60 4195 WINGO ST 08/24/2016 0.00 0.39 0.00 0.00 0.00 42.99 1050200136 JOHN SIBLEY CYCLE 1 241 29.88 15.75 0.00 0.00 1.21 WNWD-004941-0000-03 05 08/24/2016 0.00 0.00 0.00 11.71 0.00 58.55 4941 WINDWARD AVE 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 242 865.38 15.75 0.00 0.00 1.21 YCTC-000008-0000-04 08 08/24/2016 0.00 0.00 0.00 79.41 0.00 961.75 8 YACHT CLUB PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 243 76.08 15.75 0.00 0.00 1.21 YCTC-000048-0000-02 08 08/24/2016 0.00 0.00 0.00 8.38 0.00 101.42 48 YACHT CLUB PL 08/24/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 243 Grand Total: 10,711.96 4,570.84 0.00 0.00 313.39 0.00 0.00 152.66 2,264.19 0.00 18,026.63 0.00 13.59 0.00 0.00 0.00 76.40