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8/25/2016 (4)
RECEIPT REPORT Date: 08/25/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 2.49 15.75 0.00 0.00 1.21 ACWY-010134-0000-05 12 08/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 10134 SE ACORN WAY 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 12.45 15.75 0.00 0.00 1.21 ACWY-010229-0000-02 12 08/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 10229 SE ACORN WAY 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 3 236.06 26.11 0.00 0.00 1.21 ARTR-000000-0000-01 17 08/25/2016 0.00 0.00 0.00 35.34 0.00 300.00 SE ARIELLE TER 08/25/2016 0.00 1.28 0.00 0.00 0.00 91.89 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 14.94 15.75 0.00 0.00 1.21 AZLC-000072-0000-03 14 08/25/2016 0.00 0.00 0.00 2.87 0.00 35.09 72 AZALEA CIR 08/25/2016 0.00 0.32 0.00 0.00 0.00 29.35 1121560556 BARBARA BOWMAN CYCLE 1 5 17.43 15.75 0.00 0.00 1.21 BANW-010361-0000-05 12 08/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 10361 SE BANYAN WAY 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 6 9.96 15.75 0.00 0.00 1.21 BASN-019142-0000-02 02 08/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 19142 BASIN ST 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 7 14.94 15.75 0.00 0.00 1.21 BCNS-000364-0000-03 11 08/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 364 BEACON ST 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 8 17.43 15.75 0.00 0.00 1.21 BNKP-000003-0000-03 08 08/25/2016 0.00 0.00 0.00 3.10 0.00 37.49 3 BUNKER PL 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 9 2.62 39.99 0.00 0.00 1.21 BRYD-019068-0000-01 19 08/25/2016 0.00 0.00 0.00 10.75 0.00 55.00 19068 SE BRYANT DR 08/25/2016 0.00 0.43 0.00 0.00 0.00 59.18 2162560116 JACK BARTON CYCLE 1 10 4.98 15.75 0.00 0.00 1.21 BTWC-000130-0000-01 16 08/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 130 SE BUTTONWOOD CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 11 17.95 18.92 0.00 0.00 2.42 BTWW-009857-0000-09 12 08/25/2016 0.00 0.00 0.00 15.64 0.00 55.32 9857 SE BUTTONWOOD WAY 08/25/2016 0.00 0.39 0.00 0.00 0.00 33.97 1073600135 ANDREW GOODYEAR CYCLE 1 12 107.28 15.75 0.00 0.00 1.21 BYHB-000008-0000-03 07 08/25/2016 0.00 0.00 0.00 11.19 0.00 135.43 8 BAY HARBOR RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 13 0.00 15.75 0.00 0.00 1.21 CBRC-019305-0000-03 05 08/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 19305 CARIBBEAN CT 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 14 50.88 15.75 0.00 0.00 1.21 CCC -000012-0000-02 05 08/25/2016 0.00 0.00 0.00 6.11 0.00 73.95 12 COUNTRY CLUB CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 15 24.90 15.75 0.00 0.00 1.21 CCC -000015-0000-02 05 08/25/2016 0.00 0.00 0.00 3.77 0.00 45.63 15 COUNTRY CLUB CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 16 235.86 15.75 0.00 0.00 1.21 CCC -000020-0000-03 05 08/25/2016 0.00 0.00 0.00 22.76 0.00 275.58 20 COUNTRY CLUB CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 17 12.45 15.75 0.00 0.00 1.21 CCDR-000140-0000-03 05 08/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 140 COUNTRY CLUB DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 18 54.78 39.31 0.00 0.00 1.21 CCDR-000232-0000-03 07 08/25/2016 0.00 0.00 0.00 8.58 0.00 103.88 232 COUNTRY CLUB DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070530144 RICK&JILL HOWARD CYCLE 1 19 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 08/25/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -49.54 1070540145 MARHA&MARK MC KAY CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 CCDR-000274-0000-04 07 08/25/2016 0.00 0.00 0.00 2.70 0.00 29.62 274 COUNTRY CLUB DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 21 7.47 15.75 0.00 0.00 1.21 CCDR-000319-0000-01 07 08/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 319 COUNTRY CLUB DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 22 9.96 15.75 0.00 0.00 1.21 CCDS-019392-0000-01 05 08/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 19392 SE COUNTRY CLUB DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 23 84.48 15.75 0.00 0.00 1.21 CCNT-000028-0000-01 02 08/25/2016 0.00 0.00 0.00 9.13 0.00 110.57 28 COCONUT LN 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101150132 ROLAND GAREY CYCLE 1 24 29.88 31.50 0.00 0.00 2.42 CEDA-000370-0000-03 10 08/25/2016 0.00 0.00 0.00 5.80 0.00 69.90 370 CEDAR AVE 08/25/2016 0.00 0.30 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 CHCT-000038-0000-01 19 08/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 38 CHAPEL CT 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 26 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 08/25/2016 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 08/25/2016 0.00 0.00 0.00 0.00 0.00 -55.80 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 27 4.98 15.75 0.00 0.00 1.21 CLBC-000013-0000-03 13 08/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 13 CLUB CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 28 7.47 15.75 0.00 0.00 1.21 CLBC-000017-0000-03 13 08/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 17 CLUB CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 29 0.00 31.50 0.00 0.00 2.42 CLR -003818-0103-12 20 08/25/2016 0.00 0.00 0.00 8.48 0.00 42.57 3818 COUNTY LINE RD #103 08/25/2016 0.00 0.17 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 30 7.47 15.75 0.00 0.00 1.21 CLR -003900-002E-06 20 08/25/2016 0.00 0.00 0.00 5.86 0.00 30.54 3900 COUNTY LINE RD #2B 08/25/2016 0.00 0.25 0.00 0.00 0.00 30.79 2201050125 DAYNA CLARKE CYCLE 1 31 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 08/25/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 08/25/2016 0.00 0.00 0.00 0.00 0.00 -62.83 2201230146 RICHARD SOMWARU CYCLE 1 32 4.98 47.25 0.00 0.00 3.63 CLR -003900-011A-04 20 08/25/2016 0.00 0.00 0.00 13.76 0.00 70.19 3900 COUNTY LINE RD #11A 08/25/2016 0.00 0.57 0.00 0.00 0.00 24.51 2201490149 RAMONA REVILS CYCLE 1 33 12.45 15.75 0.00 0.00 1.21 CLR -003900-016A-04 20 08/25/2016 0.00 0.00 0.00 1.97 0.00 31.38 3900 COUNTY LINE RD #16A 08/25/2016 0.00 0.00 0.00 0.00 0.00 5.38 2151440113 JOHNNY B DAVIS CYCLE 1 34 24.90 15.75 0.00 0.00 1.21 CLTD-004376-0000-01 15 08/25/2016 0.00 0.00 0.00 10.47 0.00 52.33 4376 COLLETTE DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 35 4.98 15.75 0.00 0.00 1.21 CNCB-017393-0000-01 02 08/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 17393 SE CONCH BAR RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 CRCH-000360-0000-03 11 08/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 360 CHURCH RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 MICHAEL SCHMIDT * CYCLE 1 37 116.92 21.75 0.00 0.00 1.21 CYPC-000509-0000-02 14 08/25/2016 0.00 0.00 0.00 8.77 0.00 149.58 509 CYPRESS CIR 08/25/2016 0.00 0.93 0.00 0.00 0.00 88.59 2144004972 JAMES HACKETT CYCLE 1 38 320.53 14.92 0.00 0.00 0.00 CYPT-000517-0000-08 14 08/25/2016 0.00 0.00 0.00 0.00 0.00 339.00 517 CYPRESS CT 08/25/2016 0.00 3.55 0.00 0.00 0.00 321.91 2144002734 FREDDY PEDRIQUE CYCLE 1 39 7.47 15.75 0.00 0.00 1.21 CYPT-000522-0000-03 14 08/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 522 CYPRESS CT 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 CYPT-000528-0000-02 14 08/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 528 CYPRESS CT 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 41 39.89 22.80 0.00 0.00 1.21 DHRT-011421-0000-01 19 08/25/2016 0.00 0.00 0.00 36.16 0.00 100.11 11421 SE DOHERTY ST 08/25/2016 0.00 0.05 0.00 0.00 0.00 75.41 2200020242 ANDREW RAMKISSON CYCLE 1 42 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 08/25/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -275.68 2204024032 PETER FLEMING ** CYCLE 1 43 63.43 30.69 0.00 0.00 2.42 DLSL-000402-0000-02 20 08/25/2016 0.00 0.00 0.00 3.28 0.00 100.00 402 DEL SOL CIR 08/25/2016 0.00 0.18 0.00 0.00 0.00 -61.07 2206011116 DENISE BLANKS CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 DLSL-000601-0000-06 20 08/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 601 DEL SOL CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 45 26.67 0.00 0.00 0.00 0.00 DMTR-010836-0000-01 17 08/25/2016 0.00 0.00 0.00 0.96 0.00 27.63 10836 DEER MOSS TRL 08/25/2016 0.00 0.00 0.00 0.00 0.00 -26.67 1101230127 DANIEL WOOD CYCLE 1 46 0.00 15.75 0.00 0.00 1.21 DVRC-000410-0000-02 10 08/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 410 DOVER CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 47 28.00 0.00 0.00 0.00 0.00 DVRR-000359-0000-10 10 08/25/2016 0.00 0.00 0.00 0.00 0.00 28.00 359 DOVER RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 -31.98 1070351385 J. KRUEGER CYCLE 1 48 32.29 5.80 0.00 0.00 1.21 ESTW-000003-0000-08 07 08/25/2016 0.00 0.00 0.00 4.60 0.00 43.90 3 EASTWINDS CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -19.73 1070350755 TODD LUDWIG CYCLE 1 49 85.37 18.91 0.00 0.00 1.21 ESTW-000024-0000-05 07 08/25/2016 0.00 0.00 0.00 5.35 0.00 111.44 24 EASTWINDS CIR 08/25/2016 0.00 0.60 0.00 0.00 0.00 205.59 1021710146 DANNY THOMAS CYCLE 1 50 27.39 15.75 0.00 0.00 1.21 FEDH-018329-0000-04 02 08/25/2016 0.00 0.00 0.00 12.09 0.00 56.44 18329 SE FEDERAL HWY 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 51 22.41 39.31 0.00 0.00 1.21 FEDH-019100-0000-01 19 08/25/2016 0.00 0.00 0.00 15.73 0.00 78.66 19100 SE FEDERAL HWY 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 52 12.33 15.60 0.00 0.00 1.21 FRVE-000089-0000-01 08 08/25/2016 0.00 0.00 0.00 2.65 0.00 31.79 89 FAIRVIEW EAST 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 53 27.39 15.75 0.00 0.00 1.21 FRVW-000108-0000-01 08 08/25/2016 0.00 0.00 0.00 4.00 0.00 48.35 108 FAIRVIEW WEST 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 54 7.48 15.75 0.00 0.00 1.21 FWYN-000322-0000-01 06 08/25/2016 0.00 0.00 0.00 2.20 0.00 26.64 322 FAIRWAY NORTH 08/25/2016 0.00 0.00 0.00 0.00 0.00 -0.01 RECEIPT REPORT Date: 08/25/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064350132 T. HANNAH CYCLE 1 55 14.94 15.75 0.00 0.00 1.21 FWYW-000238-0000-03 06 08/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 238 FAIRWAY WEST 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 56 130.08 15.75 0.00 0.00 1.21 GLFD-000065-0000-03 08 08/25/2016 0.00 0.00 0.00 13.24 0.00 160.28 65 GOLFVIEW DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 57 100.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 08/25/2016 0.00 0.00 0.00 0.00 0.00 100.00 160 GOLFVIEW DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -112.68 1081840118 W A SUNSHINE CYCLE 1 58 4.98 15.75 0.00 0.00 1.21 GLFD-000171-0000-01 08 08/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 171 GOLFVIEW DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081580179 DR. ROBIN ZIDE CYCLE 1 59 24.90 15.75 0.00 0.00 1.21 GLFD-000209-0000-07 08 08/25/2016 0.00 0.00 0.00 3.77 0.00 45.63 209 GOLFVIEW DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 60 19.92 15.75 0.00 0.00 1.21 GLFD-000277-0000-02 08 08/25/2016 0.00 0.00 0.00 3.32 0.00 40.20 277 GOLFVIEW DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 61 7.47 15.75 0.00 0.00 1.21 GLFS-019462-0000-02 05 08/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19462 GULFSTREAM DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 62 164.70 32.64 0.00 0.00 2.42 GRDD-019930-0000-02 19 08/25/2016 0.00 0.00 0.00 48.32 0.00 250.00 19930 GARDENIA DR 08/25/2016 0.00 1.92 0.00 0.00 0.00 103.12 2198220110 DENNIS FAILONI CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 HIBS-019893-0000-01 19 08/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 19893 HIBISCUS DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 64 4.98 15.75 0.00 0.00 1.21 HICK -000021-0000-02 16 08/25/2016 0.00 0.00 0.00 1.98 0.00 23.92 21 HICKORY HILL RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 65 55.08 15.75 0.00 0.00 1.21 HITC-000008-0000-04 13 08/25/2016 0.00 0.00 0.00 18.01 0.00 90.05 8 SE HITCHINGPOST CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 HRDR-018145-0000-03 12 08/25/2016 0.00 0.00 0.00 8.26 0.00 42.99 18145 SE HERITAGE DR 08/25/2016 0.00 0.34 0.00 0.00 0.00 40.22 1121260545 DAVE HANSEN CYCLE 1 67 4.98 15.75 0.00 0.00 1.21 HRDR-018396-0000-04 12 08/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 18396 SE HERITAGE DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 68 184.20 14.19 0.00 0.00 1.21 HRDR-018541-0000-02 12 08/25/2016 0.00 0.00 0.00 50.40 0.00 250.00 18541 SE HERITAGE DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -17.90 1050540138 DANIEL SMITH CYCLE 1 69 4.98 15.75 0.00 0.00 1.21 INDL-019353-0000-03 05 08/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 19353 W INDIES LN 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 70 22.77 3.91 0.00 0.00 1.21 INLT-003411-0000-01 02 08/25/2016 0.00 0.00 0.00 6.11 0.00 34.00 3411 INLET CT 08/25/2016 0.00 0.00 0.00 0.00 0.00 -20.91 2198410171 DENNIS L. RICK CYCLE 1 71 95.08 15.62 0.00 0.00 1.21 JASM-019791-0000-07 19 08/25/2016 0.00 0.00 0.00 28.21 0.00 140.12 19791 JASMINE DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 72 71.88 15.75 0.00 0.00 1.21 LBKT-010364-0000-04 13 08/25/2016 0.00 0.00 0.00 22.21 0.00 111.05 10364 SE LEATHERBACK TER 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180151 STEPHEN GIORDANO CYCLE 1 73 24.90 15.75 0.00 0.00 1.21 LBKT-010400-0000-06 13 08/25/2016 0.00 0.00 0.00 10.47 0.00 52.33 10400 SE LEATHERBACK TER 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175750147 GEORGE MAY CYCLE 1 74 17.43 15.75 0.00 0.00 1.21 LEPA-010601-0000-04 17 08/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 10601 SE LE PARC 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 75 133.79 34.94 0.00 0.00 1.21 LIGH-000085-0000-01 01 08/25/2016 0.00 0.00 0.00 0.00 0.00 169.94 85 LIGHTHOUSE DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -3.94 1010670136 CLYDE DR. II BANNER G. CYCLE 1 76 100.00 0.00 0.00 0.00 0.00 LIGH-000133-0000-03 01 08/25/2016 0.00 0.00 0.00 0.00 0.00 100.00 133 LIGHTHOUSE DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -323.20 1021956719 JOSEPH BIGHAM CYCLE 1 77 169.98 15.75 0.00 0.00 1.21 LIME -017118-0000-01 02 08/25/2016 0.00 0.00 0.00 46.74 0.00 233.68 17118 SE LIMERICK CT 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 78 141.48 15.75 0.00 0.00 1.21 LIME -017148-0000-01 02 08/25/2016 0.00 0.00 0.00 38.02 0.00 198.05 17148 SE LIMRICK CT 08/25/2016 0.00 1.59 0.00 0.00 0.00 149.77 1111670722 DOROTHY PITTENGER o CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 LIVE -000084-0000-02 11 08/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 84 LIVE OAK CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 80 12.45 15.75 0.00 0.00 1.21 LKDR-018361-0000-01 17 08/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 18361 SE LAKESIDE DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 81 97.32 0.00 0.00 0.00 0.48 LOCR-000019-0000-05 11 08/25/2016 0.00 0.00 0.00 2.20 0.00 100.00 19 LAUREL OAKS CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -97.32 2151034422 JEREMIAH MULHERN CYCLE 1 82 316.38 15.75 0.00 0.00 1.21 MAGW-000134-0000-02 15 08/25/2016 0.00 0.00 0.00 30.00 0.00 363.34 134 MAGNOLIA WAY 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 MARK -004242-0000-05 16 08/25/2016 0.00 0.00 0.00 6.73 0.00 33.92 4242 MARK ST 08/25/2016 0.00 0.27 0.00 0.00 0.00 49.21 2190570217 CRAIG S. CLARK CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 MAYO -018966-0000-01 19 08/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 18966 SE MAYO DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 85 17.43 15.75 0.00 0.00 1.21 OKTT-009947-0000-06 12 08/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 9947 OAK TREE TER 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 86 9.96 15.75 0.00 0.00 1.21 PADD-000015-0000-04 13 08/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 15 PADDOCK CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 87 19.71 15.59 0.00 0.00 1.21 PIRA -000217-0000-07 01 08/25/2016 0.00 0.00 0.00 0.00 0.00 36.51 217 PIRATES PL 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 88 27.39 15.75 0.00 0.00 1.21 PNTP-000043-0000-04 08 08/25/2016 0.00 0.00 0.00 4.00 0.00 48.79 43 PINETREE PL 08/25/2016 0.00 0.44 0.00 0.00 0.00 40.20 1080360131 MARY BETH BISHOP CYCLE 1 89 56.33 45.94 0.00 0.00 4.84 PNTP-000051-0000-03 08 08/25/2016 0.00 0.00 0.00 12.57 0.00 120.00 51 PINETREE PL 08/25/2016 0.00 0.32 0.00 0.00 0.00 -9.54 1110960135 ALAN WEBB CYCLE 1 90 4.67 14.79 0.00 0.00 1.21 PNVW-000331-0000-03 11 08/25/2016 0.00 0.00 0.00 1.98 0.00 22.86 331 PINEVIEW RD 08/25/2016 0.00 0.21 0.00 0.00 0.00 18.49 RECEIPT REPORT Date: 08/25/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 91 0.00 15.75 0.00 0.00 1.21 PWKL-018534-0000-03 03 08/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 18534 SE PRESTWICK LN 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 92 9.96 15.75 0.00 0.00 1.21 PWKT-012022-0000-04 03 08/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 12022 SE PRESTWICK TER 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904944 JULIE HOLST CYCLE 1 93 47.31 31.50 0.00 0.00 2.42 RBTD-019049-0000-04 19 08/25/2016 0.00 0.00 0.00 14.52 0.00 96.19 19049 SE ROBERT DR 08/25/2016 0.00 0.44 0.00 0.00 0.00 6.10 2191907912 STEVE&JO NAGORKA CYCLE 1 94 17.43 15.75 0.00 0.00 1.21 RBTD-019079-0000-01 19 08/25/2016 0.00 0.00 0.00 8.88 0.00 43.61 19079 SE ROBERT DR 08/25/2016 0.00 0.34 0.00 0.00 0.00 42.99 2191910944 JENNIFER ROGES CYCLE 1 95 4.98 15.75 0.00 0.00 1.21 RBTD-019109-0000-03 19 08/25/2016 0.00 0.00 0.00 5.49 0.00 27.43 19109 SE ROBERT DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 96 7.61 15.53 0.00 0.00 1.21 RBTS-004171-0000-04 16 08/25/2016 0.00 0.00 0.00 6.11 0.00 30.46 4171 ROBERT ST 08/25/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2172522353 ROBIN HANSEN CYCLE 1 97 0.00 15.75 0.00 0.00 1.21 RDVD-018200-0000-05 17 08/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 18200 SE RIDGEVIEW DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 98 2.49 15.75 0.00 0.00 1.21 RDVD-018209-0000-02 17 08/25/2016 0.00 0.00 0.00 4.86 0.00 24.31 18209 SE RIDGEVIEW DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 99 7.47 15.75 0.00 0.00 1.21 RDVD-018291-0000-04 17 08/25/2016 0.00 0.00 0.00 6.11 0.00 30.79 18291 SE RIDGEVIEW DR 08/25/2016 0.00 0.25 0.00 0.00 0.00 49.21 2172700230 RANDY EARLE CYCLE 1 100 29.88 15.75 0.00 0.00 1.21 RDVD-018299-0000-03 17 08/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 18299 SE RIDGEVIEW DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 101 300.30 39.31 0.00 0.00 1.21 RIOV-000001-0000-03 07 08/25/2016 0.00 0.00 0.00 85.21 0.00 426.03 1 RIO VISTA DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 102 107.28 15.75 0.00 0.00 1.21 RIOV-018778-0000-02 07 08/25/2016 0.00 0.00 0.00 31.06 0.00 155.30 18778 RIO VISTA DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 103 26.73 22.55 0.00 0.00 0.00 RSDN-019179-0000-03 15 08/25/2016 0.00 0.00 0.00 0.00 0.00 50.00 19179 N RIVERSIDE DR 08/25/2016 0.00 0.72 0.00 0.00 0.00 52.33 2152030130 CAMPBELL MASTIN CYCLE 1 104 10.62 8.95 0.00 0.00 2.42 RSDN-019179-0000-03 15 08/25/2016 0.00 0.00 0.00 6.12 0.00 28.11 19179 N RIVERSIDE DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 24.22 2151670120 FRANK BROEDELL JR. CYCLE 1 105 95.35 0.00 0.00 0.00 0.00 RSDN-019309-0000-01 15 08/25/2016 0.00 0.00 0.00 4.65 0.00 100.00 19309 N RIVERSIDE DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -95.35 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 106 9.96 15.75 0.00 0.00 1.21 RSDN-019946-0000-03 15 08/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 19946 N RIVERSIDE DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 107 12.82 32.69 0.00 0.00 2.42 RSLS-004109-0000-07 16 08/25/2016 0.00 0.00 0.00 11.60 0.00 60.00 4109 RUSSELL ST 08/25/2016 0.00 0.47 0.00 0.00 0.00 25.87 2161390611 LARRY SPRINGER CYCLE 1 108 59.28 15.75 0.00 0.00 1.21 RSLS-004209-0000-01 16 08/25/2016 0.00 0.00 0.00 19.06 0.00 95.30 4209 RUSSELL ST 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430195 JAMES GUZAUSKAS CYCLE 1 109 17.43 15.75 0.00 0.00 1.21 RTWS-010149-0000-09 12 08/25/2016 0.00 0.00 0.00 8.60 0.00 42.99 10149 SE ROYAL TERN WAY 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 110 12.45 15.75 0.00 0.00 1.21 RVRD-000076-0000-03 06 08/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 76 RIVER DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 111 7.47 15.75 0.00 0.00 1.21 RVRD-000110-0000-04 06 08/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 110 RIVER DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 112 19.92 15.75 0.00 0.00 1.21 RVRD-000150-0000-03 06 08/25/2016 0.00 0.00 0.00 3.32 0.00 40.57 150 RIVER DR 08/25/2016 0.00 0.37 0.00 0.00 0.00 34.77 1061650130 WILLIAM&WENDY CAMP CYCLE 1 113 0.00 39.31 0.00 0.00 1.21 RVRD-000183-0000-03 06 08/25/2016 0.00 0.00 0.00 3.65 0.00 44.17 183 RIVER DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 114 74.70 39.31 0.00 0.00 1.21 RVRD-000215-0000-02 06 08/25/2016 0.00 0.00 0.00 10.37 0.00 125.59 215 RIVER DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 115 141.48 15.75 0.00 0.00 1.21 RVRD-000240-0000-01 06 08/25/2016 0.00 0.00 0.00 14.26 0.00 172.70 240 RIVER DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 116 22.41 15.75 0.00 0.00 1.21 RVRD-000332-0000-09 06 08/25/2016 0.00 0.00 0.00 3.55 0.00 42.92 332 RIVER DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 117 11.42 20.45 0.00 0.00 1.21 RVRP-004415-0000-06 15 08/25/2016 0.00 0.00 0.00 6.73 0.00 40.00 4415 RIVER PINES CT 08/25/2016 0.00 0.19 0.00 0.00 0.00 16.38 2172590220 ELEANORE KEOGH CYCLE 1 118 14.94 15.75 0.00 0.00 1.21 RVRR-018761-0000-02 17 08/25/2016 0.00 0.00 0.00 7.98 0.00 39.88 18761 SE RIVER RIDGE RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 119 7.47 15.75 0.00 0.00 1.21 RVRR-018780-0000-01 17 08/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 18780 SE RIVER RIDGE RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 120 76.08 15.75 0.00 0.00 1.21 SDLB-000011-0000-01 13 08/25/2016 0.00 0.00 0.00 23.26 0.00 116.30 11 SADDLEBACK RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130950159 PHIL CARY CYCLE 1 121 14.78 15.59 0.00 0.00 1.21 SDLB-000025-0000-05 13 08/25/2016 0.00 0.00 0.00 7.98 0.00 39.56 25 SADDLEBACK RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 122 12.45 15.75 0.00 0.00 1.21 SEBR-000365-0000-02 10 08/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 365 SEABROOK RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 123 9.96 15.75 0.00 0.00 1.21 SEMT-011001-0000-01 17 08/25/2016 0.00 0.00 0.00 0.00 0.00 26.92 11001 SEMINOLE TER 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 124 171.81 235.92 0.00 0.00 1.21 SEST-011001-0000-01 02 08/25/2016 0.00 0.00 0.00 0.00 0.00 408.94 11001 SE SEMINOLE TRL 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 125 12.45 15.75 0.00 0.00 1.21 SHAY -000023-0000-02 14 08/25/2016 0.00 0.00 0.00 2.65 0.00 32.06 23 SHAY PL 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074800122 EVERY FLORIDA HOME CYCLE 1 126 0.17 15.75 0.00 0.00 1.21 SHDY-000024-0000-02 07 08/25/2016 0.00 0.00 0.00 1.53 0.00 18.66 24 SHADY LN 08/25/2016 0.00 0.00 0.00 0.00 0.00 -0.17 RECEIPT REPORT Date: 08/25/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012220237 JANE B SJOGREN CYCLE 1 127 16.37 11.50 0.00 0.00 1.21 SHLT-000191-0000-03 01 08/25/2016 0.00 0.00 0.00 0.00 0.00 29.08 191 SHELTER LN 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 128 46.68 15.75 0.00 0.00 1.21 SHLT-000197-0000-05 01 08/25/2016 0.00 0.00 0.00 0.00 0.00 63.64 197 SHELTER LN 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 129 95.13 15.45 0.00 0.00 1.21 STPC-000004-0000-03 13 08/25/2016 0.00 0.00 0.00 28.21 0.00 140.00 4 STEEPLECHASE CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -1.05 1130500121 MARTY LLERENA CYCLE 1 130 12.45 15.75 0.00 0.00 1.21 STPC-000008-0000-02 13 08/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 8 STEEPLECHASE CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 131 7.47 15.75 0.00 0.00 1.21 TEQD-000431-0000-01 10 08/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 431 TEQUESTA DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 132 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 08/25/2016 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -21.36 1021912111 GARY VAN BROCK CYCLE 1 133 38.28 15.75 0.00 0.00 1.21 TIFW-011991-0000-01 02 08/25/2016 0.00 0.00 0.00 13.81 0.00 69.05 11991 SE TIFFANY WAY 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 134 7.47 15.75 0.00 0.00 1.21 TKWD-000085-0000-01 16 08/25/2016 0.00 0.00 0.00 2.20 0.00 26.63 85 TEAKWOOD CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 135 2.32 14.65 0.00 0.00 1.21 TLOK-000013-0000-04 11 08/25/2016 0.00 0.00 0.00 1.75 0.00 19.93 13 TALL OAKS CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 136 50.88 15.75 0.00 0.00 1.21 TRDW-000011-0000-06 05 08/25/2016 0.00 0.00 0.00 6.11 0.00 73.95 11 TRADEWINDS CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 137 7.47 15.75 0.00 0.00 1.21 TTCD-000021-0000-01 09 08/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 21 TURTLE CREEK DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 TTCD-000023-0000-02 09 08/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 23 TURTLE CREEK DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 139 12.45 15.75 0.00 0.00 1.21 TTCD-000074-0000-04 09 08/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 74 TURTLE CREEK DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 140 7.47 15.75 0.00 0.00 1.21 TTCD-000149-0000-05 09 08/25/2016 0.00 0.00 0.00 6.11 0.00 30.54 149 TURTLE CREEK DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 141 18.00 11.39 0.00 0.00 0.00 TTCD-000153-0000-04 09 08/25/2016 0.00 0.00 0.00 0.00 0.00 29.39 153 TURTLE CREEK DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 19.29 1096200187 RAYMOND BEAUPARLANT CYCLE 1 142 20.15 0.00 0.00 0.00 -0.01 TTCD-000202-0000-08 09 08/25/2016 0.00 0.00 0.00 4.86 0.00 25.00 202 TURTLE CREEK DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 -20.15 1096370126 JOHN R. TURK CYCLE 1 143 12.45 15.75 0.00 0.00 1.21 TTCD-000208-0000-02 09 08/25/2016 0.00 0.00 0.00 7.35 0.00 36.76 208 TURTLE CREEK DR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 144 34.86 39.31 0.00 0.00 1.21 USIN-000204-0000-08 03 08/25/2016 0.00 0.00 0.00 0.00 0.00 75.38 204 US HIGHWAY 1 NORTH 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033013003 ST. DUDES CHURCH**** CYCLE 1 145 0.00 15.75 0.00 0.00 1.21 USIN-000204-0000-30 03 08/25/2016 0.00 0.00 0.00 1.53 0.00 18.49 204 US HIGHWAY 1 NORTH--FIRELINE 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 146 0.00 15.75 0.00 0.00 1.21 USIN-000204-FIRE-01 03 08/25/2016 0.00 0.00 107.95 0.00 0.00 124.91 204 US HIGHWAY 1 NORTH(FIRELINE) 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 147 0.00 15.75 0.00 0.00 1.21 USIN-000212-0013-04 03 08/25/2016 0.00 0.00 0.00 1.53 0.00 18.66 212 US 1 NORTH #13 08/25/2016 0.00 0.17 0.00 0.00 0.00 18.49 1037730298 MC CARTHY'S PUB CYCLE 1 148 176.05 25.00 0.00 0.00 2.42 USIN-000518-0000-07 03 08/25/2016 0.00 0.00 0.00 25.77 0.00 229.24 518 US HIGHWAY 1 NORTH 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 149 0.00 15.75 0.00 0.00 1.21 USIN-019590-0000-04 02 08/25/2016 0.00 0.00 0.00 1.52 0.00 18.48 19590 US HIGHWAY 1 NORTH 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 150 141.48 15.75 0.00 0.00 1.21 USIS-000287-0000-02 02 08/25/2016 0.00 0.00 0.00 14.26 0.00 172.70 287 US HIGHWAY 1 SOUTH 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 151 85.99 3.93 0.00 0.00 1.21 US1S-00243B-OOOB-15 02 08/25/2016 0.00 0.00 0.00 3.87 0.00 95.00 243-B US HIGHWAY 1 SOUTH 08/25/2016 0.00 0.00 0.00 0.00 0.00 -85.74 1031400156 JOHN DEFRANCESCO CYCLE 1 152 9.96 15.75 0.00 0.00 1.21 VLGC-018225-0000-05 03 08/25/2016 0.00 0.00 0.00 6.73 0.00 33.65 18225 SE VILLAGE CIR 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 153 46.68 15.75 0.00 0.00 1.21 WLWR-000043-0000-06 14 08/25/2016 0.00 0.00 0.00 5.73 0.00 69.37 43 WILLOW RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 154 15.32 6.27 0.00 0.00 1.21 WLWR-000055-0000-02 14 08/25/2016 0.00 0.00 0.00 4.98 0.00 28.00 55 WILLOW RD 08/25/2016 0.00 0.22 0.00 0.00 0.00 73.51 1121400220 EDWARD LONG CYCLE 1 155 22.41 15.75 0.00 0.00 1.21 WPEL-010148-0000-02 12 08/25/2016 0.00 0.00 0.00 9.84 0.00 49.21 10148 SE WHITE PELICAN WAY 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 156 38.87 6.13 0.00 0.00 0.00 WTRW-000010-0000-07 02 08/25/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 435.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 157 29.88 15.75 0.00 0.00 1.21 WTRW-019140-0000-04 02 08/25/2016 0.00 0.00 0.00 11.71 0.00 58.55 19140 WATERWAY RD 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 158 14.94 15.75 0.00 0.00 1.21 YCTC-000003-0000-03 08 08/25/2016 0.00 0.00 0.00 2.87 0.00 34.77 3 YACHT CLUB PL 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 159 626.63 62.94 0.00 0.00 0.00 YCTC-000036-0000-02 08 08/25/2016 0.00 0.00 0.00 0.00 0.00 700.00 36 YACHT CLUB PL 08/25/2016 0.00 10.43 0.00 0.00 0.00 621.18 1080070168 CAREN LYMAN CYCLE 1 160 9.96 15.75 0.00 0.00 1.21 YCTC-000051-0000-06 08 08/25/2016 0.00 0.00 0.00 2.43 0.00 29.35 51 YACHT CLUB PL 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 161 2.49 15.75 0.00 0.00 1.21 YCTC-000072-0000-02 08 08/25/2016 0.00 0.00 0.00 1.75 0.00 21.20 72 YACHT CLUB PL 08/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 162 75.93 31.50 0.00 0.00 2.42 YCTC-000076-0000-04 08 08/25/2016 0.00 0.00 0.00 9.89 0.00 120.04 76 YACHT CLUB PL 08/25/2016 0.00 0.30 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/25/16 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 MARGAUX STEPHANOS CYCLE 1 163 14.94 15.75 0.00 0.00 1.21 YCTC-000099-0000-03 08 08/25/2016 0.00 0.00 0.00 2.87 0.00 35.09 99 YACHT CLUB PL 08/25/2016 0.00 0.32 0.00 0.00 0.00 37.49 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 163 Grand Total: 7,202.04 2,980.66 0.00 0.00 195.28 0.00 0.00 107.95 1,329.13 0.00 11,843.39 0.00 28.33 0.00 0.00 0.00 1,431.55