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8/26/2016 (4)
RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ACNC-000064-0000-05 16 08/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 64 ACORN CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 9.96 15.75 0.00 0.00 1.21 ACNC-000076-0000-01 16 08/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 76 ACORN CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190440176 GLADYS MONTIJO CYCLE 1 3 2.67 15.26 0.00 0.00 1.21 ARND-019044-0000-07 19 08/26/2016 0.00 0.00 0.00 4.86 0.00 24.00 19044 SE ARNOLD DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2190400110 JAMES HOULIHAN CYCLE 1 4 84.48 15.75 0.00 0.00 1.21 ARND-019094-0000-01 19 08/26/2016 0.00 0.00 0.00 25.36 0.00 126.80 19094 SE ARNOLD DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 5 44.82 39.31 0.00 0.00 1.21 BANW-010506-0000-03 12 08/26/2016 0.00 0.00 0.00 21.34 0.00 106.68 10506 SE BANYAN WAY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 6 744.51 204.75 0.00 0.00 1.21 BCHR-019930-0401-01 01 08/26/2016 0.00 0.00 0.00 237.62 0.00 1,188.09 19930 BEACH RD #401 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 08/26/2016 0.00 0.00 185.03 50.50 0.00 252.49 19930 BEACH RD-FIRELINE 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 8 83.10 39.31 0.00 0.00 1.21 BCHS-000601-0000-03 01 08/26/2016 0.00 0.00 0.00 30.91 0.00 154.53 601 S BEACH RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 9 234.06 157.50 0.00 0.00 1.21 BCHS-001500-0000-01 01 08/26/2016 0.00 0.00 0.00 35.36 0.00 428.13 1500 S BEACH RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 10 81.78 0.00 0.00 0.00 0.00 BCNL-000145-0000-06 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 40.89 145 BEACON LN 08/26/2016 0.00 0.00 -40.89 0.00 0.00 -81.78 1011520132 SAMUEL MARTIN CYCLE 1 11 83.10 39.31 0.00 0.00 1.21 BCNL-000147-0000-03 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 123.62 147 BEACON LN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 12 118.68 15.75 0.00 0.00 1.21 BCNL-000150-0000-04 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 135.64 150 BEACON LN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 13 8.88 9.36 0.00 0.00 1.21 BIMR-004948-0000-05 05 08/26/2016 0.00 0.00 0.00 7.98 0.00 27.43 4948 BIMINI RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 14 0.00 15.75 0.00 0.00 1.21 BRKR-011971-0000-01 03 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 11971 SE BIRKDALE RUN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 15 24.90 15.75 0.00 0.00 1.21 BRKR-012020-0000-04 03 08/26/2016 0.00 0.00 0.00 10.47 0.00 52.33 12020 SE BIRKDALE RUN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 16 10.23 15.75 0.00 0.00 1.21 BRKR-012079-0000-05 03 08/26/2016 0.00 0.00 0.00 6.73 0.00 33.92 12079 SE BIRKDALE RUN 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1032410126 BEVERLY GARDNER o CYCLE 1 17 0.00 15.75 0.00 0.00 1.21 BRKR-012151-0000-02 03 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 12151 SE BIRKDALE RUN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 18 0.00 15.75 0.00 0.00 1.21 BRKR-012176-0000-02 03 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 12176 SE BIRKDALE RUN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032540136 DAVID&MARGARET WORLEY CYCLE 1 19 9.96 15.75 0.00 0.00 1.21 BRKR-012235-0000-03 03 08/26/2016 0.00 0.00 0.00 6.73 0.00 33.65 12235 SE BIRKDALE RUN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032560137 JOHN A PINTARD o CYCLE 1 20 0.00 15.75 0.00 0.00 1.21 BRKR-012247-0000-03 03 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 12247 SE BIRKDALE RUN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 BRYD-019028-0000-01 19 08/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 19028 SE BRYANT DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 22 7.51 39.28 0.00 0.00 1.21 BRYD-019098-0000-01 19 08/26/2016 0.00 0.00 0.00 12.00 0.00 60.00 19098 SE BRYANT DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.04 1073950140 THOMAS TRACY CYCLE 1 23 345.90 39.31 0.00 0.00 1.21 BYHB-000009-0000-04 07 08/26/2016 0.00 0.00 0.00 34.78 0.00 421.20 9 BAY HARBOR RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 24 24.90 15.75 0.00 0.00 1.21 CAMC-000084-0000-03 14 08/26/2016 0.00 0.00 0.00 3.77 0.00 45.63 84 CAMELIA CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 25 0.00 15.75 0.00 0.00 1.21 CASL-018200-0000-02 12 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 18200 SE CASSIA LN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 26 14.94 15.75 0.00 0.00 1.21 CCDR-000119-0000-06 05 08/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 119 COUNTRY CLUB DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE o CYCLE 1 27 62.25 39.31 0.00 0.00 1.21 CCDR-000127-0000-01 05 08/26/2016 0.00 0.00 0.00 9.25 0.00 112.02 127 COUNTRY CLUB DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 28 7.47 15.75 0.00 0.00 1.21 CCDR-000143-0000-01 05 08/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 143 COUNTRY CLUB DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 29 71.88 15.75 0.00 0.00 1.21 CCDR-000178-0000-03 05 08/26/2016 0.00 0.00 0.00 8.00 0.00 96.84 178 COUNTRY CLUB DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 30 118.68 15.75 0.00 0.00 1.21 CCDR-000249-0000-03 07 08/26/2016 0.00 0.00 0.00 12.21 0.00 147.85 249 COUNTRY CLUB DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CCDR-000265-0000-02 07 08/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 265 COUNTRY CLUB DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 32 12.45 15.75 0.00 0.00 1.21 CCDR-000354-0000-03 07 08/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 354 COUNTRY CLUB DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171909090 DORTHEA WEYBRIGHT CYCLE 1 33 0.00 15.69 0.00 0.00 1.21 CCDS-019090-0000-01 07 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.14 19090 SE COUNTRY CLUB RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CCDS-019256-0000-02 05 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 19256 SE COUNTRY CLUB DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 35 9.96 15.75 0.00 0.00 1.21 CHCT-000042-0000-01 19 08/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 42 CHAPEL CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 36 12.56 15.58 0.00 0.00 1.21 CINP-000075-0000-05 16 08/26/2016 0.00 0.00 0.00 2.65 0.00 32.00 75 CINNAMON PL 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.24 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060169 DIANE LEE CYCLE 1 37 124.38 15.75 0.00 0.00 1.21 CLNY-000056-0000-03 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 141.34 56 COLONY RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011700210 ALEX BOCHAIN CYCLE 1 38 58.88 31.11 0.00 0.00 2.42 CLNY-000067-0000-11 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 92.81 67 COLONY RD 08/26/2016 0.00 0.40 0.00 0.00 0.00 -0.51 1011680170 DUNCAN C. MC CURRACH CYCLE 1 39 287.10 15.75 0.00 0.00 1.21 CLNY-000070-0000-07 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 304.06 70 COLONY RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 40 107.08 15.54 0.00 0.00 1.21 CLNY-000240-0000-02 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 123.83 240 COLONY RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 -1.23 2200160166 SUE ANN BENNETT CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 CLR -003818-0106-06 20 08/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #106 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 42 16.31 15.75 0.00 0.00 1.21 CLR -003818-0112-09 20 08/26/2016 0.00 0.00 0.00 6.73 0.00 40.00 3818 COUNTY LINE RD #112 08/26/2016 0.00 0.00 0.00 0.00 0.00 -6.35 2200560198 NEIDA MORALES CYCLE 1 43 7.47 15.75 0.00 0.00 1.21 CLR -003818-0141-09 20 08/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #141 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 44 2.49 15.75 0.00 0.00 1.21 CLR -003818-0154-03 20 08/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #154 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 CLR -003900-001C-02 20 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #1C 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 46 4.88 15.45 0.00 0.00 1.21 CLR -003900-001D-07 20 08/26/2016 0.00 0.00 0.00 5.49 0.00 27.03 3900 COUNTY LINE RD #1D 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 47 2.49 15.75 0.00 0.00 1.21 CLR -003900-007E-02 20 08/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #7B 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201210256 JENNIFER GAVILLAN CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 CLR -003900-010A-15 20 08/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #10A 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 49 2.49 15.75 0.00 0.00 1.21 CLR -003900-012A-06 20 08/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #12A 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 CLR -003900-015E-11 20 08/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #15B 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 51 0.00 15.75 0.00 0.00 1.21 CLR -003900-019A-03 20 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #19A 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 52 7.47 15.75 0.00 0.00 1.21 CLRS-019681-0000-03 19 08/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 19681 SE COUNTY LINE RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 53 55.08 15.75 0.00 0.00 1.21 CLTD-004349-0000-01 15 08/26/2016 0.00 0.00 0.00 18.01 0.00 90.05 4349 COLLETTE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360745 THOMAS&MARY LEHMAN CYCLE 1 54 34.27 31.50 0.00 0.00 2.42 CPWY-009908-0000-04 12 08/26/2016 0.00 0.00 0.00 10.35 0.00 78.74 9908 SE CANARY PALM WAY 08/26/2016 0.00 0.20 0.00 0.00 0.00 -26.80 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 JULI ANN KOVACS CYCLE 1 55 8.18 12.95 0.00 0.00 0.00 CRCH-000372-0000-04 11 08/26/2016 0.00 0.00 0.00 0.00 0.00 21.40 372 CHURCH RD 08/26/2016 0.00 0.27 0.00 0.00 0.00 29.17 1020950119 BARBARA BREMEKAMP CYCLE 1 56 12.45 15.75 0.00 0.00 1.21 CRLP-003376-0000-01 02 08/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 3376 CORAL PL 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 57 59.28 15.75 0.00 0.00 1.21 CVPT-009284-0000-01 07 08/26/2016 0.00 0.00 0.00 19.06 0.00 95.30 9284 SE COVE POINT ST 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 58 76.08 15.75 0.00 0.00 1.21 CVPT-009315-0000-02 07 08/26/2016 0.00 0.00 0.00 23.26 0.00 116.30 9315 SE COVE POINT ST 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 59 9.97 15.75 0.00 0.00 1.21 CVPT-009454-0000-01 07 08/26/2016 0.00 0.00 0.00 6.73 0.00 33.66 9454 SE COVE POINT ST 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 60 17.43 15.75 0.00 0.00 1.21 CVPT-009524-0000-01 07 08/26/2016 0.00 0.00 0.00 8.60 0.00 42.99 9524 SE COVE POINT ST 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 61 94.62 157.50 0.00 0.00 1.21 CYPN-000405-0010-01 14 08/26/2016 0.00 0.00 0.00 22.81 0.00 276.14 405 N CYPRESS DR #10 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141110138 FRED&LORETTA AYER CYCLE 1 62 5.26 16.33 0.00 0.00 1.21 CYPN-000418-OOOB-03 14 08/26/2016 0.00 0.00 0.00 1.98 0.00 25.00 418 N CYPRESS DR #B 08/26/2016 0.00 0.22 0.00 0.00 0.00 25.77 2200020350 MORGAN DELLINGER AND CYCLE 1 63 14.94 15.75 0.00 0.00 1.21 DLSL-000203-0000-03 20 08/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 203 DEL SOL CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 64 0.00 15.75 0.00 0.00 1.21 DLSL-000704-0000-03 20 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 704 DEL SOL CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 DVRN-000506-0000-03 10 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 506 N DOVER RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 66 7.47 15.75 0.00 0.00 1.21 DVRN-000554-0000-02 10 08/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 554 N DOVER RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 67 46.68 15.75 0.00 0.00 1.21 EVRG-000391-0000-02 10 08/26/2016 0.00 0.00 0.00 5.73 0.00 69.37 391 EVERGREEN AVE 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 68 119.52 78.80 0.00 0.00 1.21 FEDH-017667-0000-01 02 08/26/2016 0.00 0.00 0.00 49.88 0.00 249.41 17667 SE FEDERAL HWY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 69 37.35 39.31 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 08/26/2016 0.00 0.00 0.00 19.47 0.00 97.34 17727 FEDERAL HWY #1 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 70 27.39 39.31 0.00 0.00 1.21 FEDH-018853-0000-01 02 08/26/2016 0.00 0.00 0.00 16.98 0.00 84.89 18853 SE FEDERAL HWY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 71 0.00 15.75 0.00 0.00 1.21 FEDH-018853-0000-25 02 08/26/2016 0.00 0.00 44.71 15.42 0.00 77.09 18853 SE FEDERAL HWY 1 (FIRELINE) 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 72 461.64 125.82 0.00 0.00 1.21 FEDH-018903-0000-02 02 08/26/2016 0.00 0.00 0.00 147.17 0.00 735.84 18903 SE FEDERAL HWY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 73 0.00 15.75 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 08/26/2016 0.00 0.00 107.95 31.23 0.00 156.14 18903 SE FEDERAL HWY 1 (FIRELINE) 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 74 27.39 15.75 0.00 0.00 1.21 FRNL-019164-0000-02 19 08/26/2016 0.00 0.00 0.00 11.09 0.00 55.44 19164 SE FEARNLEY DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086200181 MARIE ANTHONY CYCLE 1 75 4.98 15.75 0.00 0.00 1.21 FRVE-000113-0000-08 08 08/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 113 FAIRVIEW EAST 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 76 51.56 15.75 0.00 0.00 1.21 FRVE-000124-0000-02 08 08/26/2016 0.00 0.00 0.00 6.11 0.00 74.63 124 FAIRVIEW EAST 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.68 1086600137 JENNIFER CANTINE CYCLE 1 77 76.08 15.75 0.00 0.00 1.21 FRVE-000144-0000-03 08 08/26/2016 0.00 0.00 0.00 8.38 0.00 101.42 144 FAIRVIEW EAST 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 78 4.98 39.31 0.00 0.00 1.21 FRVW-000123-0000-01 08 08/26/2016 0.00 0.00 0.00 4.10 0.00 49.60 123 FAIRVIEW WEST 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 79 62.25 267.75 0.00 0.00 1.21 FSTD-000360-0000-01 11 08/26/2016 0.00 0.00 0.00 29.81 0.00 361.02 360 FIESTA DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 80 87.15 315.00 0.00 0.00 1.21 FSTD-000360-0000-02 11 08/26/2016 0.00 0.00 0.00 36.30 0.00 439.66 360 FIESTA DR -(LAUNDRY) 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 81 49.80 189.00 0.00 0.00 1.21 FSTD-000360-0000-05 11 08/26/2016 0.00 0.00 0.00 21.60 0.00 261.61 360 FIESTA DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 82 84.66 94.50 0.00 0.00 1.21 FSTD-000360-0000-06 11 08/26/2016 0.00 0.00 0.00 16.24 0.00 196.61 360 FIESTA DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 83 0.00 15.75 0.00 0.00 1.21 FWYE-000220-0000-07 06 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 220 FAIRWAY EAST 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 84 0.00 15.75 0.00 0.00 1.21 FWYN-000338-0000-04 06 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 338 FAIRWAY NORTH 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 85 2.49 15.75 0.00 0.00 1.21 FWYW-000217-0000-02 06 08/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 217 FAIRWAY WEST 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 86 27.39 15.75 0.00 0.00 1.21 GALW-017296-0000-02 02 08/26/2016 0.00 0.00 0.00 11.09 0.00 55.44 17296 SE GALWAY CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 87 4.98 15.75 0.00 0.00 1.21 GLFD-000042-0000-01 08 08/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 42 GOLFVIEW DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO o CYCLE 1 88 2.49 15.75 0.00 0.00 1.21 GLFD-000273-0000-01 08 08/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 273 GOLFVIEW DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 RYAN SMITH CYCLE 1 89 16.31 15.75 0.00 0.00 1.21 HARS-003414-0000-11 02 08/26/2016 0.00 0.00 0.00 6.73 0.00 40.00 3414 S HARBOR RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 -6.35 2198160146 KATHERINE PLATZ CYCLE 1 90 4.98 15.75 0.00 0.00 1.21 HIBS-019787-0000-04 19 08/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 19787 HIBISCUS DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540232 JASON GATES CYCLE 1 91 95.88 15.75 0.00 0.00 1.21 HICK -000029-0000-03 16 08/26/2016 0.00 0.00 0.00 10.16 0.00 123.00 29 HICKORY HILL RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 92 7.47 15.75 0.00 0.00 1.21 HITC-000012-0000-01 13 08/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 12 SE HITCHINGPOST CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 93 101.58 15.75 0.00 0.00 1.21 HKTR-010801-0000-02 17 08/26/2016 0.00 0.00 0.00 29.64 0.00 148.18 10801 SE HARKEN TER 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 94 2.49 15.75 0.00 0.00 1.21 HKTR-010945-0000-02 17 08/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 10945 SE HARKEN TER 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199096112 TERRY COOK CYCLE 1 95 30.54 0.00 0.00 0.00 0.00 HOME -019096-0000-01 19 08/26/2016 0.00 0.00 0.00 0.00 0.00 30.54 19096 SE HOMEWOOD AVE 08/26/2016 0.00 0.00 0.00 0.00 0.00 -101.05 1021560212 STEPHEN L OLDHAM CYCLE 1 96 0.00 15.75 0.00 0.00 1.21 HRBR-019487-0000-01 02 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 19487 HARBOR RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 97 7.47 15.75 0.00 0.00 1.21 HRDR-018348-0000-08 12 08/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18348 SE HERITAGE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 98 17.43 39.31 0.00 0.00 1.21 HROK-018457-0000-09 12 08/26/2016 0.00 0.00 0.00 14.49 0.00 72.44 18457 SE HERITAGE OAKS LN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON CYCLE 1 99 4.98 39.31 0.00 0.00 1.21 HROK-018505-0000-03 12 08/26/2016 0.00 0.00 0.00 11.38 0.00 56.88 18505 SE HERITAGE OAKS LN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 100 95.88 15.75 0.00 0.00 1.21 INCR-000128-0000-01 02 08/26/2016 0.00 0.00 0.00 10.16 0.00 123.00 128 INTRACOASTAL CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 101 75.02 15.39 0.00 0.00 1.21 INCR-000141-0000-05 02 08/26/2016 0.00 0.00 0.00 8.38 0.00 100.00 141 INTRACOASTAL CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.67 1021792537 LARRY SNELL o CYCLE 1 102 4.98 15.75 0.00 0.00 1.21 INDI-017361-0000-03 02 08/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 17361 SE INDIAN HILLS DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 103 94.87 0.00 0.00 0.00 0.00 INDL-019310-0000-02 05 08/26/2016 0.00 0.00 0.00 5.13 0.00 100.00 19310 W INDIES LN 08/26/2016 0.00 0.00 0.00 0.00 0.00 -94.87 2198500113 BOB CLARK CYCLE 1 104 28.01 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 08/26/2016 0.00 0.00 0.00 1.99 0.00 30.00 19947 JASMINE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -28.01 1021889588 JOHN&CARLA MORRIS CYCLE 1 105 71.88 15.75 0.00 0.00 1.21 JINW-018895-0000-01 02 08/26/2016 0.00 0.00 0.00 22.21 0.00 111.05 18895 SE JUPITER INLET WAY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 106 4.98 15.75 0.00 0.00 1.21 KERY-017114-0000-07 02 08/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 17114 SE KERRY CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 107 147.18 15.75 0.00 0.00 1.21 LAND -009825-0000-02 07 08/26/2016 0.00 0.00 0.00 41.04 0.00 205.18 9825 SE LANDING PL 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 108 2.64 8.34 0.00 0.00 1.21 LIGH-000075-0000-06 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 12.19 75 LIGHTHOUSE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010690133 WALTER UNGERMAN CYCLE 1 109 130.08 15.75 0.00 0.00 1.21 LIGH-000081-0000-02 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 147.04 81 LIGHTHOUSE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 110 22.41 15.75 0.00 0.00 1.21 LIGH-000098-0000-05 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 39.37 98 LIGHTHOUSE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 111 59.28 15.75 0.00 0.00 1.21 LIGH-000116-0000-05 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 77.00 116 LIGHTHOUSE DR 08/26/2016 0.00 0.76 0.00 0.00 0.00 84.64 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 112 22.18 15.59 0.00 0.00 1.21 LIGH-000125-0000-02 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 38.98 125 LIGHTHOUSE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021942261 GLADYS MONTIJO CYCLE 1 113 126.85 15.18 0.00 0.00 1.21 LIME -017109-0000-05 02 08/26/2016 0.00 0.00 0.00 36.76 0.00 180.00 17109 SE LIMERICK CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 -1.47 1021922221 KEVIN SCHULTE CYCLE 1 114 158.58 15.75 0.00 0.00 1.21 LIME -017149-0000-02 02 08/26/2016 0.00 0.00 0.00 43.89 0.00 219.43 17149 SE LIMERICK CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 115 19.92 15.75 0.00 0.00 1.21 LIME -017178-0000-01 02 08/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 17178 SE LIMERICK CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 116 0.00 15.75 0.00 0.00 1.21 LIVE -000028-0000-06 11 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 28 LIVE OAK CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 117 14.94 15.75 0.00 0.00 1.21 LKWY-018711-0000-06 17 08/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 18711 SE LAKESIDE WAY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 118 12.45 15.75 0.00 0.00 1.21 LOCR-000032-0000-05 11 08/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 32 LAUREL OAKS CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 119 7.47 15.75 0.00 0.00 1.21 LOCR-000048-0000-02 11 08/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 48 LAUREL OAKS CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 120 0.17 15.75 0.00 0.00 1.21 LOCR-000077-0000-07 11 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.66 77 LAUREL OAKS CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2151035585 JULIE PAYNE CYCLE 1 121 84.48 15.75 0.00 0.00 1.21 MAGW-000106-0000-02 15 08/26/2016 0.00 0.00 0.00 9.13 0.00 110.57 106 MAGNOLIA WAY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 122 169.98 15.75 0.00 0.00 1.21 MAGW-000111-0000-02 15 08/26/2016 0.00 0.00 0.00 16.83 0.00 203.77 111 MAGNOLIA WAY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034635 SCOTT HAFT CYCLE 1 123 55.08 15.75 0.00 0.00 1.21 MAGW-000128-0000-07 15 08/26/2016 0.00 0.00 0.00 6.49 0.00 78.53 128 MAGNOLIA WAY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 124 42.48 15.75 0.00 0.00 1.21 MAGW-000155-0000-04 15 08/26/2016 0.00 0.00 0.00 5.35 0.00 64.79 155 MAGNOLIA WAY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 125 2.49 15.75 0.00 0.00 1.21 MAGW-000161-0000-03 15 08/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 161 MAGNOLIA WAY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 126 118.68 15.75 0.00 0.00 1.21 MAGW-000167-0000-08 15 08/26/2016 0.00 0.00 0.00 12.21 0.00 149.21 167 MAGNOLIA WAY 08/26/2016 0.00 1.36 0.00 0.00 0.00 135.43 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 127 0.00 15.75 0.00 0.00 1.21 MAHO-009906-0000-05 12 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 9906 SE MAHOGANY WAY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 128 19.92 15.75 0.00 0.00 1.21 MAYO -019166-0000-01 19 08/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 19166 SE MAYO DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 129 49.80 125.82 0.00 0.00 1.21 MNST-000001-0000-02 11 08/26/2016 0.00 0.00 0.00 15.91 0.00 192.74 1 MAIN ST 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 130 0.00 15.75 0.00 0.00 1.21 MNST-000001-FIRE-06 11 08/26/2016 0.00 0.00 107.95 11.25 0.00 136.16 1 MAIN ST (FIRE) 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 131 148.77 78.62 0.00 0.00 2.42 OCEA-000002-0000-04 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 230.78 2 OCEAN DR 08/26/2016 0.00 0.97 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 132 426.18 15.75 0.00 0.00 1.21 OCEA-000024-0000-05 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 443.14 24 OCEAN DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 133 24.90 15.75 0.00 0.00 1.21 OCEA-000028-0000-01 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 41.86 28 OCEAN DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 134 24.90 15.75 0.00 0.00 1.21 OCEA-000036-0000-02 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 41.86 36 OCEAN DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 135 0.00 15.75 0.00 0.00 1.21 OCEA-000040-0000-01 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 16.96 40 OCEAN DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 136 2.46 15.53 0.00 0.00 1.21 OKAV-000363-0000-03 10 08/26/2016 0.00 0.00 0.00 1.75 0.00 20.95 363 OAK AVE 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 137 0.00 15.75 0.00 0.00 1.21 OKLD-000007-0000-03 11 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 OAKLAND CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 138 2.49 15.75 0.00 0.00 1.21 OKLD-000011-0000-02 11 08/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 11 OAKLAND CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 139 7.47 15.75 0.00 0.00 1.21 PADD-000018-0000-01 13 08/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 18 PADDOCK CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 140 71.88 15.75 0.00 0.00 1.21 PIRA -000221-0000-04 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 88.84 221 PIRATES PL 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 141 67.68 15.75 0.00 0.00 1.21 PIRA -000223-0000-06 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 84.64 223 PIRATES PL 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE o CYCLE 1 142 52.32 31.50 0.00 0.00 2.42 PNLN-018800-0000-02 03 08/26/2016 0.00 0.00 0.00 13.46 0.00 100.00 18800 SE PINENEEDLE LN 08/26/2016 0.00 0.30 0.00 0.00 0.00 -32.40 1032020110 ROBERT ORR CYCLE 1 143 0.17 15.75 0.00 0.00 1.21 PNLN-018820-0000-01 03 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.37 18820 SE PINENEEDLE LN 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1051573130 VAN C. WILLIAMS CYCLE 1 144 177.30 15.75 0.00 0.00 1.21 PNTD-019242-0000-03 05 08/26/2016 0.00 0.00 0.00 48.57 0.00 242.83 19242 PINETREE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051592521 SCOTT HAFT CYCLE 1 145 107.28 15.75 0.00 0.00 1.21 PNTD-019456-0000-02 05 08/26/2016 0.00 0.00 0.00 31.06 0.00 155.30 19456 PINETREE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 146 34.08 15.75 0.00 0.00 1.21 PNTD-019938-0000-01 05 08/26/2016 0.00 0.00 0.00 12.76 0.00 63.80 19938 PINETREE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 147 167.10 39.31 0.00 0.00 1.21 PNTP-000055-0000-01 08 08/26/2016 0.00 0.00 0.00 18.69 0.00 226.31 55 PINETREE PL 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 148 2.49 15.75 0.00 0.00 1.21 PNVW-000327-0000-03 11 08/26/2016 0.00 0.00 0.00 1.75 0.00 21.20 327 PINEVIEW RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 149 9.96 15.75 0.00 0.00 1.21 POP -000045-0000-02 16 08/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 45 POPLAR RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 150 19.92 15.75 0.00 0.00 1.21 PWKT-012081-0000-05 03 08/26/2016 0.00 0.00 0.00 9.22 0.00 46.10 12081 SE PRESTWICK TER 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C HEINTZ CYCLE 1 151 67.68 15.75 0.00 0.00 1.21 RDVD-018153-0000-05 17 08/26/2016 0.00 0.00 0.00 21.16 0.00 105.80 18153 SE RIDGEVIEW DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 152 79.11 15.75 0.00 0.00 1.21 RDVD-018167-0000-01 17 08/26/2016 0.00 0.00 0.00 21.16 0.00 117.23 18167 SE RIDGEVIEW DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -11.43 2172730110 THOMAS DR. LIPIN CYCLE 1 153 293.40 15.70 0.00 0.00 1.21 RDVD-018169-0000-01 17 08/26/2016 0.00 0.00 0.00 77.85 0.00 388.16 18169 SE RIDGEVIEW DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 154 14.94 15.75 0.00 0.00 1.21 RDVD-018258-0000-03 17 08/26/2016 0.00 0.00 0.00 7.98 0.00 39.88 18258 SE RIDGEVIEW DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 155 27.39 15.75 0.00 0.00 1.21 RDWD-000024-0000-06 14 08/26/2016 0.00 0.00 0.00 4.00 0.00 48.35 24 RIDGEWOOD CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 156 135.78 15.75 0.00 0.00 1.21 RDWD-000030-0000-07 14 08/26/2016 0.00 0.00 0.00 13.75 0.00 166.49 30 RIDGEWOOD CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 157 477.42 15.75 0.00 0.00 1.21 RSDN-019223-0000-02 15 08/26/2016 0.00 0.00 0.00 44.50 0.00 538.88 19223 N RIVERSIDE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 158 42.48 15.75 0.00 0.00 1.21 RSDN-019257-0000-05 15 08/26/2016 0.00 0.00 0.00 5.35 0.00 64.79 19257 N RIVERSIDE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 159 100.00 0.00 0.00 0.00 1.07 RSDN-019697-0000-01 15 08/26/2016 0.00 0.00 0.00 6.11 0.00 107.18 19697 N RIVERSIDE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -100.00 2150430133 TAMI GRESHAM CYCLE 1 160 22.41 15.75 0.00 0.00 1.21 RSDN-019840-0000-03 15 08/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 19840 N RIVERSIDE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 161 382.26 15.75 0.00 0.00 1.21 RSDW-000362-0000-07 10 08/26/2016 0.00 0.00 0.00 35.93 0.00 435.15 362 W RIVERSIDE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 162 19.92 15.75 0.00 0.00 1.21 RSDW-000407-0000-02 10 08/26/2016 0.00 0.00 0.00 3.32 0.00 40.20 407 W RIVERSIDE DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450222 NORMAN D. ADOLFSON CYCLE 1 163 4.98 15.75 0.00 0.00 1.21 RTWS-010150-0000-02 12 08/26/2016 0.00 0.00 0.00 5.49 0.00 27.43 10150 SE ROYAL TERN WAY 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 164 213.16 15.75 0.00 0.00 1.21 RVCT-018329-0000-02 17 08/26/2016 0.00 0.00 0.00 31.01 0.00 261.13 18329 SE RIDGEVIEW CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 -106.09 1061070113 VINCENT P. AMY CYCLE 1 165 4.98 15.75 0.00 0.00 1.21 RVRD-000056-0000-01 06 08/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 56 RIVER DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 166 101.58 15.75 0.00 0.00 1.21 RVRD-000060-0000-01 06 08/26/2016 0.00 0.00 0.00 10.67 0.00 129.21 60 RIVER DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 167 84.48 15.75 0.00 0.00 1.21 RVRD-000083-0000-04 06 08/26/2016 0.00 0.00 0.00 9.13 0.00 110.57 83 RIVER DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 168 0.00 15.75 0.00 0.00 1.21 RVRD-000100-0000-04 06 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 100 RIVER DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 169 78.90 39.31 0.00 0.00 1.21 RVRD-000107-0000-03 06 08/26/2016 0.00 0.00 0.00 10.75 0.00 130.17 107 RIVER DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 170 784.38 39.31 0.00 0.00 1.21 RVRD-000179-0000-05 06 08/26/2016 0.00 13.14 0.00 75.42 0.00 913.46 179 RIVER DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062180156 ELLEN&PETER CORDREY CYCLE 1 171 64.29 15.75 0.00 0.00 1.21 RVRD-000315-0000-05 06 08/26/2016 0.00 0.00 0.00 7.24 0.00 88.49 315 RIVER DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.81 2151340124 ROBERT LALLY CYCLE 1 172 12.45 15.75 0.00 0.00 1.21 RVRP-004400-0000-02 15 08/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 4400 RIVER PINES CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 173 2.49 15.75 0.00 0.00 1.21 RVRR-018610-0000-05 17 08/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 18610 SE RIVER RIDGE RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172600151 PEACHES LIBKIE CYCLE 1 174 34.08 15.75 0.00 0.00 1.21 RVRR-018701-0000-05 17 08/26/2016 0.00 0.00 0.00 12.76 0.00 63.80 18701 SE RIVER RIDGE RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 175 12.45 15.75 0.00 0.00 1.21 RVRR-018710-0000-05 17 08/26/2016 0.00 0.00 0.00 7.35 0.00 36.76 18710 SE RIVER RIDGE RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 176 29.88 15.75 0.00 0.00 1.21 RVRR-018805-0000-03 17 08/26/2016 0.00 0.00 0.00 11.71 0.00 58.55 18805 SE RIVER RIDGE RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 177 22.41 15.75 0.00 0.00 1.21 SDLB-000007-0000-01 13 08/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 7 SADDLEBACK RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 178 7.47 39.31 0.00 0.00 1.21 SDLB-000013-0000-02 13 08/26/2016 0.00 0.00 0.00 12.00 0.00 59.99 13 SADDLEBACK RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 179 7.47 15.75 0.00 0.00 1.21 SDLB-000019-0000-03 13 08/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 19 SADDLEBACK RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 180 0.00 15.75 0.00 0.00 1.21 SDLB-000036-0000-02 13 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 36 SADDLEBACK RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 MICHAEL J GILDEMEYER CYCLE 1 181 22.41 15.75 0.00 0.00 1.21 SDRD-019021-0000-05 19 08/26/2016 0.00 0.00 0.00 9.84 0.00 49.21 19021 SE SUDDARD DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 182 11.31 15.75 0.00 0.00 1.21 SDRD-019180-0000-02 19 08/26/2016 0.00 0.00 0.00 6.73 0.00 35.00 19180 SE SUDDARD DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -1.35 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 183 2.49 15.75 0.00 0.00 1.21 SEBR-000400-0000-02 14 08/26/2016 0.00 0.00 0.00 0.00 0.00 19.45 400 SEABROOK-SCHOOL 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 184 12.45 15.75 0.00 0.00 1.21 SHAY -000030-0000-02 14 08/26/2016 0.00 0.00 0.00 2.65 0.00 32.06 30 SHAY PL 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 185 177.30 15.75 0.00 0.00 1.21 SHLT-000192-0000-03 01 08/26/2016 0.00 0.00 0.00 0.00 0.00 194.26 192 SHELTER LN 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 186 10.23 15.75 0.00 0.00 1.21 SPTR-000003-0000-01 13 08/26/2016 0.00 0.00 0.00 6.73 0.00 33.92 3 SPLITRAIL CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1111500123 PRIMA PROPERTIES CYCLE 1 187 34.08 15.75 0.00 0.00 1.21 TEQD-000169-0000-02 11 08/26/2016 0.00 0.00 0.00 4.60 0.00 55.64 169 TEQUESTA DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 188 7.47 15.75 0.00 0.00 1.21 TEQD-000308-0000-02 11 08/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 308 TEQUESTA DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 189 29.88 39.31 0.00 0.00 1.21 TEQD-000393-0000-02 10 08/26/2016 0.00 0.00 0.00 6.34 0.00 76.74 393 TEQUESTA DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 190 9.96 15.75 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 08/26/2016 0.00 0.00 0.00 2.43 0.00 29.35 395 TEQUESTA DR #C 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 191 27.39 15.75 0.00 0.00 1.21 TEQD-000399-0104-02 10 08/26/2016 0.00 0.00 0.00 4.00 0.00 48.35 399 TEQUESTA DR #104 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 192 0.00 15.75 0.00 0.00 1.21 TEQD-000451-0000-01 10 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 451 TEQUESTA DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 193 7.47 15.75 0.00 0.00 1.21 TLOK-000041-0000-12 11 08/26/2016 0.00 0.00 0.00 2.20 0.00 26.63 41 TALL OAKS CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 194 24.90 15.75 0.00 0.00 1.21 TTCD-000004-0000-03 13 08/26/2016 0.00 0.00 0.00 10.47 0.00 52.33 4 TURTLE CREEK DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 195 114.84 47.25 0.00 0.00 3.63 TTCD-000015-0000-02 09 08/26/2016 0.00 0.00 0.00 41.43 0.00 208.82 15 TURTLE CREEK DR 08/26/2016 0.00 1.67 0.00 0.00 0.00 100.55 1092200150 DENNIS L COFFEY o CYCLE 1 196 0.00 15.75 0.00 0.00 1.21 TTCD-000068-0000-05 09 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 68 TURTLE CREEK DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 197 7.47 15.75 0.00 0.00 1.21 TTCD-000109-0000-01 09 08/26/2016 0.00 0.00 0.00 6.11 0.00 30.54 109 TURTLE CREEK DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 198 22.41 31.50 0.00 0.00 2.42 TTCD-000126-0000-02 09 08/26/2016 0.00 0.00 0.00 14.08 0.00 70.68 126 TURTLE CREEK DR 08/26/2016 0.00 0.27 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095050159 MARK PERRELLI CYCLE 1 199 27.39 15.75 0.00 0.00 1.21 TTCD-000154-0000-05 09 08/26/2016 0.00 0.00 0.00 11.09 0.00 55.44 154 TURTLE CREEK DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 200 0.00 15.75 0.00 0.00 1.21 TTCD-000155-0000-03 09 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 155 TURTLE CREEK DR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 201 0.00 15.75 0.00 0.00 1.21 USIN-000208-0005-01 03 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #5 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 202 0.00 15.75 0.00 0.00 1.21 USIS-000255-0000-08 02 08/26/2016 0.00 0.00 0.00 1.53 0.00 18.49 255 US HIGHWAY 1 SOUTH 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 203 4.98 15.75 0.00 0.00 1.21 USIS-000259-0000-07 02 08/26/2016 0.00 0.00 0.00 1.98 0.00 23.92 259 US HIGHWAY 1 SOUTH 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 204 34.08 15.75 0.00 0.00 1.21 USIS-000261-0000-05 02 08/26/2016 0.00 0.00 0.00 4.60 0.00 55.64 261 US HIGHWAY 1 SOUTH 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 205 5.43 39.31 0.00 0.00 1.21 VLGC-018206-0000-04 03 08/26/2016 0.00 0.00 0.00 11.38 0.00 57.33 18206 SE VILLAGE CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.45 1031360525 GEORGE RENALDI CYCLE 1 206 42.48 15.75 0.00 0.00 1.21 VLGC-018226-0000-02 03 08/26/2016 0.00 0.00 0.00 14.86 0.00 74.30 18226 SE VILLAGE CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 207 57.27 39.31 0.00 0.00 1.21 VLGC-018445-0000-03 03 08/26/2016 0.00 0.00 0.00 24.45 0.00 122.24 18445 SE VILLAGE CIR 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034900130 THOMAS&JUNE MARTIN CYCLE 1 208 62.08 16.40 0.00 0.00 2.42 VLGC-018625-0000-03 03 08/26/2016 0.00 0.00 0.00 19.07 0.00 100.00 18625 SE VILLAGE CIR 08/26/2016 0.00 0.03 0.00 0.00 0.00 -43.63 1030300124 CHARLES SHEPARDSON CYCLE 1 209 38.28 15.75 0.00 0.00 1.21 VLGD-011882-0109-02 03 08/26/2016 0.00 0.00 0.00 13.81 0.00 69.05 11882 SE VILLAGE DR #109 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 210 14.94 15.75 0.00 0.00 1.21 VNSA-000352-0000-04 11 08/26/2016 0.00 0.00 0.00 2.87 0.00 34.77 352 VENUS AVE 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110070121 STEVE STAHLSMITH CYCLE 1 211 133.04 13.77 0.00 0.00 1.21 VNSA-000370-0000-02 11 08/26/2016 0.00 0.00 0.00 1.98 0.00 150.00 370 VENUS AVE 08/26/2016 0.00 0.00 0.00 0.00 0.00 -128.69 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 212 12.37 15.66 0.00 0.00 1.21 WLKL-019794-0000-02 15 08/26/2016 0.00 0.00 0.00 7.35 0.00 36.59 19794 WILKINSON LEAS RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 213 7.57 15.47 0.00 0.00 1.21 WLKL-019826-0000-04 15 08/26/2016 0.00 0.00 0.00 6.11 0.00 30.36 19826 WILKINSON LEAS RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2150670230 KATHLEEN WHITTLE CYCLE 1 214 2.49 15.75 0.00 0.00 1.21 WNDP-004641-0000-02 15 08/26/2016 0.00 0.00 0.00 4.86 0.00 24.31 4641 WINDSWEPT PINES CT 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 215 0.00 15.75 0.00 0.00 1.21 WTRW-019100-0000-06 02 08/26/2016 0.00 0.00 0.00 4.24 0.00 21.20 19100 WATERWAY RD 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 216 565.26 15.75 0.00 0.00 1.21 YCTC-000040-0000-02 08 08/26/2016 0.00 0.00 0.00 52.40 0.00 634.62 40 YACHT CLUB PL 08/26/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/26/16 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 216 Grand Total: 12,401.44 5,442.91 0.00 0.00 264.85 0.00 13.14 445.64 2,549.36 0.00 21,082.90 0.00 6.45 -40.89 0.00 0.00 -400.73