Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
8/30/2016 (4)
RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014900119 ISLAND HOUSE SW CYCLE 1 1 585.15 472.50 0.00 0.00 1.21 BCHR-000325-0000-01 01 08/30/2016 0.00 0.00 0.00 95.30 0.00 1,154.16 325 BEACH RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 2 72.21 39.31 0.00 0.00 1.21 BCHR-001550-0000-01 01 08/30/2016 0.00 0.00 0.00 10.15 0.00 122.88 1550 BEACH RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 3 473.10 330.75 0.00 0.00 1.21 BCHS-000425-0000-01 01 08/30/2016 0.00 0.00 0.00 72.46 0.00 877.52 425 S BEACH RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 4 2.49 15.75 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 08/30/2016 0.00 0.00 107.95 11.47 0.00 138.87 425 S BEACH RD(FIRELINE) 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 5 54.78 39.31 0.00 0.00 1.21 BCHS-000613-0000-05 01 08/30/2016 0.00 0.00 0.00 23.83 0.00 119.13 613 S BEACH RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 6 17.43 15.75 0.00 0.00 1.21 BCHW-000101-0000-02 16 08/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 101 BEECHWOOD TRL 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 7 111.08 15.49 0.00 0.00 1.21 BCNL-000174-0000-03 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 127.78 174 BEACON LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 8 7.47 15.75 0.00 0.00 1.21 BCNL-000175-0000-07 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 24.43 175 BEACON LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011830170 ROBERT S SMITH CYCLE 1 9 158.70 39.31 0.00 0.00 1.21 BCNL-000183-0000-07 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 199.22 183 BEACON LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 10 147.18 15.75 0.00 0.00 1.21 BCNL-000239-0000-03 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 164.14 239 BEACON LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 11 71.88 15.75 0.00 0.00 1.21 BIMR-004869-0000-03 05 08/30/2016 0.00 0.00 0.00 22.21 0.00 111.05 4869 BIMINI RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 12 0.00 15.75 0.00 0.00 1.21 BRCH-000068-0000-04 16 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 68 BIRCH PL 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 13 12.45 15.75 0.00 0.00 1.21 BRKR-011936-0000-03 03 08/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 11936 SE BIRKDALE RUN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 14 271.32 0.00 0.00 0.00 0.00 BRKR-011972-0000-03 03 08/30/2016 0.00 0.00 0.00 13.96 0.00 285.28 11972 SE BIRKDALE RUN 08/30/2016 0.00 0.00 0.00 0.00 0.00 -271.32 1033100155 DON BROOKS CYCLE 1 15 4.94 15.62 0.00 0.00 1.21 BRKR-012092-0000-05 03 08/30/2016 0.00 0.00 0.00 5.49 0.00 27.26 12092 SE BIRKDALE RUN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 16 19.92 15.75 0.00 0.00 1.21 BRSD-019191-0000-07 19 08/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 19191 SE BARDS DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 17 7.34 38.63 0.00 0.00 1.21 BRYD-019068-0000-01 19 08/30/2016 0.00 0.00 0.00 12.00 0.00 59.18 19068 SE BRYANT DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 18 24.90 15.75 0.00 0.00 1.21 BRYD-019168-0000-05 19 08/30/2016 0.00 0.00 0.00 10.47 0.00 52.33 19168 SE BRYANT DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123662 JOHN J. RICHARDSON CYCLE 1 19 59.28 15.75 0.00 0.00 1.21 BTWW-009810-0000-04 12 08/30/2016 0.00 0.00 0.00 19.06 0.00 95.30 9810 SE BUTTONWOOD WAY 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 BTWW-009858-0000-03 12 08/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 9858 SE BUTTONWOOD WAY 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 21 279.78 15.75 0.00 0.00 1.21 BYHB-000010-0000-03 07 08/30/2016 0.00 0.00 0.00 26.71 0.00 323.45 10 BAY HARBOR RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 22 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 08/30/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 -133.84 1050280204 CHRISTIAN GUARNERI CYCLE 1 23 0.00 15.75 0.00 0.00 1.21 CBRC-019272-0000-10 05 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 19272 CARIBBEAN CT 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053700146 LARRY JEFFRIES CYCLE 1 24 12.45 15.75 0.00 0.00 1.21 CCC -000003-0000-04 05 08/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 3 COUNTRY CLUB CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 25 0.00 15.75 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 08/30/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS COUNTRY CLUB DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 26 32.64 31.50 0.00 0.00 2.42 CCDR-000159-0000-01 05 08/30/2016 0.00 0.00 0.00 5.98 0.00 72.93 159 COUNTRY CLUB DR 08/30/2016 0.00 0.39 0.00 0.00 0.00 -0.27 1070380257 ERICA PATTON CYCLE 1 27 124.38 15.75 0.00 0.00 1.21 CCDR-000228-0000-05 07 08/30/2016 0.00 0.00 0.00 12.72 0.00 154.06 228 COUNTRY CLUB DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 28 55.08 15.75 0.00 0.00 1.21 CCDR-000279-0000-01 07 08/30/2016 0.00 0.00 0.00 6.49 0.00 78.53 279 COUNTRY CLUB DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 29 14.94 15.75 0.00 0.00 1.21 CCDR-000299-0000-01 07 08/30/2016 0.00 0.00 0.00 2.87 0.00 34.77 299 COUNTRY CLUB DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 30 38.28 15.75 0.00 0.00 1.21 CCDR-000335-0000-04 07 08/30/2016 0.00 0.00 0.00 4.44 0.00 60.23 335 COUNTRY CLUB DR 08/30/2016 0.00 0.55 0.00 0.00 0.00 92.80 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 31 12.45 15.75 0.00 0.00 1.21 CCDR-000355-0000-04 07 08/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 355 COUNTRY CLUB DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 32 71.88 15.75 0.00 0.00 1.21 CCDS-019176-0000-03 05 08/30/2016 0.00 0.00 0.00 22.21 0.00 111.05 19176 SE COUNTRY CLUB DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 33 59.28 15.75 0.00 0.00 1.21 CCDS-019224-0000-08 05 08/30/2016 0.00 0.00 0.00 19.06 0.00 95.30 19224 COUNTRY CLUB DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 34 14.94 15.75 0.00 0.00 1.21 CEDH-000039-0000-02 16 08/30/2016 0.00 0.00 0.00 2.87 0.00 34.77 39 CEDAR HILL LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197290166 GINA RISIO CYCLE 1 35 9.96 15.75 0.00 0.00 1.21 CHPC-000018-0000-06 19 08/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 18 CHAPEL CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CHPL-000102-0000-07 19 08/30/2016 0.00 0.00 0.00 1.98 0.00 24.14 102 CHAPEL LN 08/30/2016 0.00 0.22 0.00 0.00 0.00 23.92 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196710136 ROSALIE MADDEN CYCLE 1 37 17.43 15.75 0.00 0.00 1.21 CHPL-000110-0000-03 19 08/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 110 CHAPEL LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 38 26.01 31.19 0.00 0.00 2.42 CHPL-000113-0000-03 19 08/30/2016 0.00 0.00 0.00 5.07 0.00 65.00 113 CHAPEL LN 08/30/2016 0.00 0.31 0.00 0.00 0.00 -3.90 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 39 7.47 15.75 0.00 0.00 1.21 CHPL-000126-0000-03 19 08/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 126 CHAPEL LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 40 24.90 15.75 0.00 0.00 1.21 CHPL-000153-0000-05 19 08/30/2016 0.00 0.00 0.00 3.77 0.00 46.05 153 CHAPEL LN 08/30/2016 0.00 0.42 0.00 0.00 0.00 40.20 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 41 19.92 15.75 0.00 0.00 1.21 CHPL-000154-0000-03 19 08/30/2016 0.00 0.00 0.00 3.32 0.00 40.20 154 CHAPEL LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.44 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 42 408.60 39.31 0.00 0.00 1.21 CLNY-000065-0000-04 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 449.12 65 COLONY RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 43 0.00 15.75 0.00 0.00 1.21 CLR -003818-0119-06 20 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #119 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 44 14.86 31.33 0.00 0.00 2.42 CLR -003818-0147-04 20 08/30/2016 0.00 0.00 0.00 12.22 0.00 61.07 3818 COUNTY LINE RD #147 08/30/2016 0.00 0.24 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 45 7.47 15.75 0.00 0.00 1.21 CLR -003900-002E-06 20 08/30/2016 0.00 0.00 0.00 6.36 0.00 30.79 3900 COUNTY LINE RD #2B 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 CLR -003900-009A-07 20 08/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9A 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201130175 CELINA CARDOSO o CYCLE 1 47 28.80 15.75 0.00 0.00 1.21 CLR -003900-023A-40 20 08/30/2016 0.00 0.00 0.00 4.24 0.00 50.00 3900 COUNTY LINE RD #23A 08/30/2016 0.00 0.00 0.00 0.00 0.00 -28.80 2200880195 ROBERT J. MC GRATH o CYCLE 1 48 0.00 15.75 0.00 0.00 1.21 CLR -003900-024C-09 20 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #24C 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 49 1.70 8.23 0.00 0.00 1.21 CLR -003900-026E-04 20 08/30/2016 0.00 0.00 0.00 4.86 0.00 16.00 3900 COUNTY LINE RD #26B 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.40 2201590111 MAURICE ROBINSON o CYCLE 1 50 0.00 15.75 0.00 0.00 1.21 CLR -003900-027C-76 20 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #27C 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 51 12.45 15.75 0.00 0.00 1.21 CLR -004214-0000-01 19 08/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 4214 COUNTY LINE RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 52 90.18 15.75 0.00 0.00 1.21 CLR -004948-0000-02 17 08/30/2016 0.00 0.00 0.00 26.79 0.00 133.93 4948 COUNTY LINE RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 53 12.45 15.75 0.00 0.00 1.21 CNCB-017337-0000-02 02 08/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 17337 SE CONCH BAR RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 54 382.26 15.75 0.00 0.00 1.21 CNCB-017553-0000-03 02 08/30/2016 0.00 0.00 0.00 99.81 0.00 499.03 17553 SE CONCH BAR RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110310157 RICHARD TWEEDLE CYCLE 1 55 19.92 15.75 0.00 0.00 1.21 CRCH-000367-0000-05 11 08/30/2016 0.00 0.00 0.00 3.32 0.00 40.57 367 CHURCH RD 08/30/2016 0.00 0.37 0.00 0.00 0.00 32.06 1020560157 ROSALYN MILLER CYCLE 1 56 159.37 15.11 0.00 0.00 1.21 CVRD -003175-0000-05 02 08/30/2016 0.00 0.00 0.00 45.31 0.00 221.00 3175 COVE RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 -1.74 2141920137 BRETT PETERS CYCLE 1 57 2.46 15.58 0.00 0.00 1.21 CYPN-000409-007E-03 14 08/30/2016 0.00 0.00 0.00 1.75 0.00 21.00 409 N CYPRESS DR #7B 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 08/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 433 N CYPRESS DR #C 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 59 2.49 15.75 0.00 0.00 1.21 CYPN-000561-0000-01 14 08/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 561 N CYPRESS DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.20 2143187182 JOHN SANTOIEMMA CYCLE 1 60 238.14 47.25 0.00 0.00 3.63 CYPN-000596-0000-06 14 08/30/2016 0.00 0.00 0.00 26.03 0.00 317.05 596 N CYPRESS DR 08/30/2016 0.00 2.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 61 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 08/30/2016 0.00 0.00 0.00 1.04 0.00 12.58 505 CYPRESS CT(R.C.) 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 62 54.41 17.44 0.00 0.00 1.21 DHRT-011421-0000-01 19 08/30/2016 0.00 0.00 0.00 26.94 0.00 100.00 11421 SE DOHERTY ST 08/30/2016 0.00 0.00 0.00 0.00 0.00 -24.59 2203022053 TOM GAFFNEY CYCLE 1 63 17.43 15.75 0.00 0.00 1.21 DLSL-000302-0000-03 20 08/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 302 DEL SOL CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 64 0.00 15.75 0.00 0.00 1.21 DLSL-000306-0000-02 20 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 306 DEL SOL CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 65 0.00 15.75 0.00 0.00 1.21 DLSL-000401-0000-02 20 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 401 DEL SOL CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 66 7.47 15.75 0.00 0.00 1.21 DLSL-000603-0000-02 20 08/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 603 DEL SOL CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 67 46.68 15.75 0.00 0.00 1.21 DVRN-000538-0000-06 10 08/30/2016 0.00 0.00 0.00 5.73 0.00 69.37 538 N DOVER RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 68 24.90 15.75 0.00 0.00 1.21 DVRR-000486-0000-03 10 08/30/2016 0.00 0.00 0.00 3.77 0.00 45.63 486 DOVER RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 69 0.00 15.75 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 LIFT DOVER RD*LIFT STATION 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 70 0.00 125.82 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 08/30/2016 0.00 0.00 0.00 0.00 0.00 127.03 65LS DOVER RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 71 14.94 39.31 0.00 0.00 1.21 ELPT-000017-0000-01 08 08/30/2016 0.00 0.00 0.00 4.99 0.00 60.45 17 EL PORTAL DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 72 19.92 15.75 0.00 0.00 1.21 EVRG-000390-0000-02 10 08/30/2016 0.00 0.00 0.00 3.32 0.00 40.20 390 EVERGREEN AVE 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 73 235.86 15.75 0.00 0.00 1.21 FEDH-017755-0001-01 02 08/30/2016 0.00 0.00 0.00 63.21 0.00 316.03 17755 SE FEDERAL HWY #1 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 74 22.19 15.60 0.00 0.00 1.21 FEDH-018375-0000-05 02 08/30/2016 0.00 0.00 0.00 9.84 0.00 48.84 18375 SE FEDERAL HWY 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 75 2.49 15.75 0.00 0.00 1.21 FRLC-018587-0000-02 03 08/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 18587 SE FERLAND CT 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 76 7.47 15.75 0.00 0.00 1.21 FRNL-019183-0000-05 19 08/30/2016 0.00 0.00 0.00 6.07 0.00 30.50 19183 SE FEARNLEY DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.04 2191610159 CARLOS DEJESUS CYCLE 1 77 19.92 15.75 0.00 0.00 1.21 FRNW-019053-0000-05 19 08/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 19053 SE FERNWOOD DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 78 29.88 15.75 0.00 0.00 1.21 FRNW-019093-0000-06 19 08/30/2016 0.00 0.00 0.00 11.71 0.00 59.02 19093 SE FERNWOOD DR 08/30/2016 0.00 0.47 0.00 0.00 0.00 42.99 1085850177 NICK PALLADINO CYCLE 1 79 0.00 15.31 0.00 0.00 1.21 FRVE-000081-0000-07 08 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.05 81 FAIRVIEW EAST 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 80 38.28 15.75 0.00 0.00 1.21 FRVE-000090-0000-03 08 08/30/2016 0.00 0.00 0.00 4.98 0.00 60.22 90 FAIRVIEW EAST 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 81 19.92 15.75 0.00 0.00 1.21 FRVE-000109-0000-02 08 08/30/2016 0.00 0.00 0.00 3.32 0.00 40.20 109 FAIRVIEW EAST 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 82 24.90 15.75 0.00 0.00 1.21 FWYN-000333-0000-03 06 08/30/2016 0.00 0.00 0.00 3.77 0.00 45.63 333 FAIRWAY NORTH 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 83 0.00 17.09 0.00 0.00 1.21 FWYN-000345-0000-02 06 08/30/2016 0.00 0.00 0.00 1.53 0.00 20.00 345 FAIRWAY NORTH 08/30/2016 0.00 0.17 0.00 0.00 0.00 17.08 1064150124 CHARLES DIEDERICH CYCLE 1 84 7.47 15.75 0.00 0.00 1.21 FWYW-000249-0000-02 06 08/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 249 FAIRWAY WEST 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 85 135.78 15.75 0.00 0.00 1.21 GLFD-000058-0000-02 08 08/30/2016 0.00 0.00 0.00 13.75 0.00 166.49 58 GOLFVIEW DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 86 112.98 15.75 0.00 0.00 1.21 GLFD-000078-0000-04 08 08/30/2016 0.00 0.00 0.00 11.70 0.00 141.64 78 GOLFVIEW DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 87 14.94 15.75 0.00 0.00 1.21 GLFD-000099-0000-05 08 08/30/2016 0.00 0.00 0.00 2.87 0.00 34.77 99 GOLFVIEW DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 88 0.00 15.75 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 08/30/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS GOLFVIEW DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 89 0.65 0.69 0.00 0.00 1.21 GLFD-000215-0000-04 08 08/30/2016 0.00 0.00 0.00 2.87 0.00 5.42 215 GOLFVIEW DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 90 17.43 15.75 0.00 0.00 1.21 GLFD-000269-0000-03 08 08/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 269 GOLFVIEW DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050980121 MATTHEW MELENDY CYCLE 1 91 29.66 38.79 0.00 0.00 1.21 GLFS-000152-0000-02 05 08/30/2016 0.00 0.00 0.00 6.34 0.00 76.00 152 GULFSTREAM DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1051000158 ROBERT CUTLER CYCLE 1 92 191.94 15.75 0.00 0.00 1.21 GLFS-000160-0000-05 05 08/30/2016 0.00 0.00 0.00 18.80 0.00 227.70 160 GULFSTREAM DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 93 0.17 47.25 0.00 0.00 3.63 GLFS-019291-0000-06 05 08/30/2016 0.00 0.00 0.00 12.72 0.00 64.11 19291 GULFSTREAM DR 08/30/2016 0.00 0.34 0.00 0.00 0.00 -0.17 1050800116 MRS DAVID STUART CYCLE 1 94 27.39 15.75 0.00 0.00 1.21 GLFS-019343-0000-01 05 08/30/2016 0.00 0.00 0.00 11.09 0.00 55.44 19343 GULFSTREAM DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 95 15.52 15.29 0.00 0.00 1.21 GRDD-019790-0000-03 19 08/30/2016 0.00 0.00 0.00 7.98 0.00 40.00 19790 GARDENIA DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -1.02 2197940134 EUGENE TESTA CYCLE 1 96 9.96 15.75 0.00 0.00 1.21 GRDD-019859-0000-03 19 08/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 19859 GARDENIA DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 97 39.84 31.50 0.00 0.00 2.42 HIBS-019928-0000-03 19 08/30/2016 0.00 0.00 0.00 18.44 0.00 92.59 19928 HIBISCUS DR 08/30/2016 0.00 0.39 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 98 7.47 15.75 0.00 0.00 1.21 HIBS-019945-0000-14 19 08/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 19945 HIBISCUS DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 99 19.92 15.75 0.00 0.00 1.21 HIBS-019963-0000-04 19 08/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 19963 HIBISCUS DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690145 GLADYS AMATO CYCLE 1 100 0.00 15.75 0.00 0.00 1.21 HICK -000063-0000-06 16 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 63 HICKORY HILL RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 HITC-000007-0000-05 13 08/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 7 SE HITCHINGPOST CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 102 55.08 15.75 0.00 0.00 1.21 HRDR-018216-0000-03 12 08/30/2016 0.00 0.00 0.00 18.01 0.00 90.05 18216 SE HERITAGE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 103 24.78 15.67 0.00 0.00 1.21 HRDR-018240-0000-03 12 08/30/2016 0.00 0.00 0.00 10.47 0.00 52.13 18240 SE HERITAGE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 HRDR-018252-0000-03 12 08/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18252 SE HERITAGE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 105 2.49 15.75 0.00 0.00 1.21 HRDR-018301-0000-06 12 08/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 18301 SE HERITAGE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121321137 FRANK WARD CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 HRDR-018552-0000-13 12 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 18552 SE HERITAGE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 107 475.59 1,890.00 0.00 0.00 1.21 INPL-000100-0000-01 02 08/30/2016 0.00 0.00 0.00 591.70 0.00 2,958.50 100 INTRACOASTAL PL 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 108 0.00 15.75 0.00 0.00 1.21 INPL-000100-FIRE-02 02 08/30/2016 0.00 0.00 107.95 31.23 0.00 156.14 100 INTRACOASTAL PL (FIRELINE) 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521462 BRANDON G BROWN CYCLE 1 109 21.20 0.00 0.00 0.00 0.00 ISLD-018211-0000-06 17 08/30/2016 0.00 0.00 0.00 0.00 0.00 21.20 18211 SE ISLAND DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -69.05 1132090125 GUSTAVE F. WUNDER CYCLE 1 110 0.00 15.75 0.00 0.00 1.21 LBKT-010387-0000-02 13 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 10387 SE LEATHERBACK TER 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 111 38.28 15.75 0.00 0.00 1.21 LBKT-010435-0000-04 13 08/30/2016 0.00 0.00 0.00 13.81 0.00 69.05 10435 SE LEATHERBACK TER 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 112 12.45 15.75 0.00 0.00 1.21 LEIG-000327-0000-01 11 08/30/2016 0.00 0.00 0.00 2.65 0.00 32.06 327 LEIGH RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK&DENISE CASSELL CYCLE 1 113 183.90 39.31 0.00 0.00 2.21 LIGH-000086-0000-02 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 225.43 86 LIGHTHOUSE DR 08/30/2016 0.00 0.01 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 114 17.77 15.75 0.00 0.00 1.21 LIGH-000105-0000-05 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 34.73 105 LIGHTHOUSE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1011140164 JULIE BERUBE CYCLE 1 115 72.33 11.88 0.00 0.00 1.21 LIGH-000108-0000-02 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 85.42 108 LIGHTHOUSE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 116 84.48 15.75 0.00 0.00 1.21 LIGH-000119-0000-05 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 101.44 119 LIGHTHOUSE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 117 14.94 15.75 0.00 0.00 1.21 LIME -017119-0000-01 02 08/30/2016 0.00 0.00 0.00 7.98 0.00 39.88 17119 SE LIMERICK CT 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 118 7.47 15.75 0.00 0.00 1.21 LIVE -000004-0000-05 11 08/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 4 LIVE OAK CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 119 0.00 15.75 0.00 0.00 1.21 LIVE -000007-0000-03 11 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 7 LIVE OAK CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 120 4.98 15.75 0.00 0.00 1.21 LIVE -000032-0000-08 11 08/30/2016 0.00 0.00 0.00 1.98 0.00 23.92 32 LIVE OAK CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 121 7.47 15.75 0.00 0.00 1.21 LIVE -000068-0000-06 11 08/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 68 LIVE OAK CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670861 CHRIS POCIASK CYCLE 1 122 2.66 15.58 0.00 0.00 1.21 LIVE -000088-0000-06 11 08/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 88 LIVE OAK CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2172720355 COURTNEY LEMASNEY CYCLE 1 123 253.18 15.75 0.00 0.00 1.21 LKDR-018401-0000-05 17 08/30/2016 0.00 0.00 0.00 66.87 0.00 337.01 18401 SE LAKESIDE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -2.68 2172510289 SANDRA SELMAN CYCLE 1 124 7.47 15.75 0.00 0.00 1.21 LKDR-018451-0000-08 17 08/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 18451 SE LAKESIDE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 125 9.96 15.75 0.00 0.00 1.21 LKDR-018651-0000-03 17 08/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 18651 SE LAKESIDE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 126 0.94 1.44 0.00 0.00 1.21 LKDR-018730-0000-02 17 08/30/2016 0.00 0.00 0.00 6.73 0.00 10.32 18730 SE LAKESIDE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.03 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660657 PHYLLIS PASCALE CYCLE 1 127 4.98 15.75 0.00 0.00 1.21 LLLN-018164-0000-05 12 08/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 18164 SE LAUREL LEAF LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110386 ROBERT MELBER CYCLE 1 128 9.96 15.75 0.00 0.00 1.21 LOCR-000031-0000-08 11 08/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 31 LAUREL OAKS CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 129 0.00 15.75 0.00 0.00 1.21 LOCR-000035-0000-03 11 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 35 LAUREL OAKS CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170807 THOMAS TROMBINO CYCLE 1 130 9.96 15.75 0.00 0.00 1.21 LOCR-000053-0000-10 11 08/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 53 LAUREL OAKS CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 131 0.00 15.75 0.00 0.00 1.21 LOCR-000064-0000-05 11 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 64 LAUREL OAKS CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 132 95.09 34.62 0.00 0.00 3.63 MAGW-000121-0000-07 15 08/30/2016 0.00 0.00 0.00 16.06 0.00 150.00 121 MAGNOLIA WAY 08/30/2016 0.00 0.60 0.00 0.00 0.00 36.85 2151032333 MELISSA SULLIVAN CYCLE 1 133 2.69 15.75 0.00 0.00 1.21 MAGW-000135-0000-02 15 08/30/2016 0.00 0.00 0.00 1.75 0.00 21.40 135 MAGNOLIA WAY 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2151039987 FATIMA BRECHT CYCLE 1 134 62.57 21.34 0.00 0.00 1.21 MAGW-000157-0000-02 15 08/30/2016 0.00 0.00 0.00 14.37 0.00 100.00 157 MAGNOLIA WAY 08/30/2016 0.00 0.51 0.00 0.00 0.00 71.92 2151840126 LEWJACK DORRANCE CYCLE 1 135 67.68 15.75 0.00 0.00 1.21 NICO -004416-0000-02 15 08/30/2016 0.00 0.00 0.00 21.16 0.00 105.80 4416 NICOLE CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 136 17.82 15.37 0.00 0.00 1.21 NICO -004432-0000-07 15 08/30/2016 0.00 0.00 0.00 8.60 0.00 43.00 4432 NICOLE CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.81 1100390125 JULIE DOWLER CYCLE 1 137 9.86 15.58 0.00 0.00 1.21 NORF-000394-0000-02 10 08/30/2016 0.00 0.00 0.00 2.43 0.00 29.08 394 NORFOLK AVE 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 138 40.96 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 40.96 18 OCEAN DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -40.96 1010440120 WILLIAM RITA CYCLE 1 139 72.21 39.31 0.00 0.00 1.21 OCEA-000022-0000-02 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 112.73 22 OCEAN DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 140 42.08 15.60 0.00 0.00 1.21 OCEA-000027-0000-03 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 58.89 27 OCEAN DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 141 42.48 15.75 0.00 0.00 1.21 OCEA-000035-0000-02 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 59.44 35 OCEAN DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 142 0.00 15.75 0.00 0.00 1.21 ODXH-000000-0000-01 03 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 OLD DIXIE HWY 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 143 7.47 15.75 0.00 0.00 1.21 OKTT-009948-0000-07 12 08/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 9948 OAK TREE TER 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 144 7.47 15.75 0.00 0.00 1.21 PADD-000014-0000-01 13 08/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 14 PADDOCK CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023391211 MIKE DALY CYCLE 1 145 10.23 15.75 0.00 0.00 1.21 PALM -003391-0000-02 02 08/30/2016 0.00 0.00 0.00 9.47 0.00 36.66 3391 PALM CT 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1021070142 KATY COLAIZZO CYCLE 1 146 4.98 15.75 0.00 0.00 1.21 PEBB-003331-0000-04 02 08/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 3331 PEBBLE PL 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 147 14.94 15.75 0.00 0.00 1.21 PEBB-003345-0000-08 02 08/30/2016 0.00 0.00 0.00 7.98 0.00 39.88 3345 PEBBLE PL 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 148 18.18 6.80 0.00 0.00 1.21 PEBB-003361-0000-06 02 08/30/2016 0.00 0.00 0.00 13.81 0.00 40.00 3361 PEBBLE PL 08/30/2016 0.00 0.00 0.00 0.00 0.00 -1.65 2160540116 KEVIN GUNN CYCLE 1 149 6.39 11.37 0.00 0.00 1.21 PHTE-000080-0000-01 16 08/30/2016 0.00 0.00 0.00 2.20 0.00 21.17 80 PINEHILL E TRL 08/30/2016 0.00 0.00 0.00 0.00 0.00 -1.00 2161820196 GREG BOOMHOWER CYCLE 1 150 20.29 15.75 0.00 0.00 1.21 PHTW-000001-0000-09 16 08/30/2016 0.00 0.00 0.00 3.32 0.00 40.57 1 PINEHILL W TRL 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2161800125 PHILLIP BAMBINO CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 PHTW-000018-0000-02 16 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 18 PINEHILL W TRL 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 152 17.24 15.57 0.00 0.00 1.21 PHTW-000057-0000-03 16 08/30/2016 0.00 0.00 0.00 3.10 0.00 37.12 57 PINEHILL W TRL 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 153 17.43 15.75 0.00 0.00 1.21 PHTW-000114-0000-05 16 08/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 114 PINEHILL W TRL 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 154 7.47 15.75 0.00 0.00 1.21 PNTC-000024-0000-01 14 08/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 24 PINETREE CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS&MORGAN DILLAVOU CYCLE 1 155 468.42 31.50 0.00 0.00 2.42 PNTD-019428-0000-02 05 08/30/2016 0.00 0.00 0.00 125.59 0.00 629.40 19428 PINETREE DR 08/30/2016 0.00 1.47 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 156 0.00 15.75 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 08/30/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 157 70.82 39.31 0.00 0.00 1.21 PTCR-000115-0000-05 06 08/30/2016 0.00 0.00 0.00 9.92 0.00 121.26 115 POINT CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -1.10 1073450137 ENCON**** CYCLE 1 158 0.00 15.75 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 08/30/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 159 158.58 15.75 0.00 0.00 1.21 PTDR-018984-0000-01 07 08/30/2016 0.00 0.00 0.00 43.89 0.00 219.43 18984 POINT DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 160 0.00 15.75 0.00 0.00 1.21 RBTD-018949-0000-01 19 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 18949 SE ROBERT DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 161 29.88 15.75 0.00 0.00 1.21 RBTS-004142-0000-12 16 08/30/2016 0.00 0.00 0.00 11.71 0.00 58.55 4142 ROBERT ST 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 162 814.14 15.75 0.00 0.00 1.21 RDVD-018147-0000-06 17 08/30/2016 0.00 0.00 0.00 207.78 0.00 1,038.88 18147 SE RIDGEVIEW DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540257 KEVIN ROACH CYCLE 1 163 37.35 78.62 0.00 0.00 2.42 RDVD-018149-0000-05 17 08/30/2016 0.00 0.00 0.00 29.60 0.00 148.59 18149 SE RIDGEVIEW DR 08/30/2016 0.00 0.60 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 164 17.43 15.75 0.00 0.00 1.21 RDVD-018164-0000-06 17 08/30/2016 0.00 0.00 0.00 8.60 0.00 42.99 18164 SE RIDGEVIEW DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 165 12.45 15.75 0.00 0.00 1.21 RDVD-018165-0000-03 17 08/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18165 SE RIDGEVIEW DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 166 14.94 15.75 0.00 0.00 1.21 RDVD-018243-0000-03 17 08/30/2016 0.00 0.00 0.00 7.98 0.00 39.88 18243 SE RIDGEVIEW DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 167 12.16 15.39 0.00 0.00 1.21 RDWD-000014-0000-03 14 08/30/2016 0.00 0.00 0.00 1.24 0.00 30.00 14 RIDGEWOOD CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 1.41 2140270116 BEVERLY MAYER CYCLE 1 168 17.43 15.75 0.00 0.00 1.21 RDWD-000040-0000-01 14 08/30/2016 0.00 0.00 0.00 3.10 0.00 37.49 40 RIDGEWOOD CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 169 59.28 15.75 0.00 0.00 1.21 RDWD-000044-0000-05 14 08/30/2016 0.00 0.00 0.00 6.87 0.00 83.11 44 RIDGEWOOD CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 170 257.82 15.75 0.00 0.00 1.21 RSDN-019195-0000-01 15 08/30/2016 0.00 0.00 0.00 24.73 0.00 299.51 19195 N RIVERSIDE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 171 257.82 15.75 0.00 0.00 1.21 RSDN-019207-0000-06 15 08/30/2016 0.00 0.00 0.00 24.73 0.00 299.51 19207 N RIVERSIDE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 172 243.18 15.75 0.00 0.00 1.21 RSDN-019311-0000-04 15 08/30/2016 0.00 0.00 0.00 65.04 0.00 325.18 19311 N RIVERSIDE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 DEBBRA CATES CYCLE 1 173 19.92 15.75 0.00 0.00 1.21 RSDN-019532-0000-05 15 08/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 19532 N RIVERSIDE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 174 38.28 15.75 0.00 0.00 1.21 RSDN-019750-0000-01 15 08/30/2016 0.00 0.00 0.00 13.81 0.00 69.05 19750 N RIVERSIDE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 175 9.96 15.75 0.00 0.00 1.21 RSDN-019810-0000-02 15 08/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 19810 N RIVERSIDE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 176 7.47 15.75 0.00 0.00 1.21 RTWS-010197-0000-02 12 08/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 10197 SE ROYAL TERN WAY 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 177 27.39 15.75 0.00 0.00 1.21 RVCR-010419-0000-05 17 08/30/2016 0.00 0.00 0.00 11.09 0.00 55.44 10419 SE RIDGEVIEW CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 178 46.68 15.75 0.00 0.00 1.21 RVRD-000067-0000-02 06 08/30/2016 0.00 0.00 0.00 5.73 0.00 69.37 67 RIVER DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 179 9.96 31.50 0.00 0.00 2.42 RVRD-000204-0000-06 06 08/30/2016 0.00 0.00 0.00 3.95 0.00 48.08 204 RIVER DR 08/30/2016 0.00 0.25 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 180 0.00 15.75 0.00 0.00 1.21 RVRD-000263-0000-09 06 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 263 RIVER DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062070158 KATHERINE BROWN CYCLE 1 181 9.96 15.75 0.00 0.00 1.21 RVRD-000280-0000-05 06 08/30/2016 0.00 0.00 0.00 2.43 0.00 29.35 280 RIVER DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 182 147.18 15.75 0.00 0.00 1.21 RVRD-000283-0000-03 06 08/30/2016 0.00 0.00 0.00 14.78 0.00 178.92 283 RIVER DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 183 26.18 15.75 0.00 0.00 1.21 RVRD-000311-0000-04 06 08/30/2016 0.00 0.00 0.00 2.18 0.00 45.32 311 RIVER DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -21.20 2172600110 MICHAEL SOUSA CYCLE 1 184 370.04 26.93 0.00 0.00 3.63 RVRR-018705-0000-01 17 08/30/2016 0.00 0.00 0.00 169.50 0.00 570.10 18705 SE RIVER RIDGE RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 185 14.94 15.75 0.00 0.00 1.21 SCRM-019946-0000-08 02 08/30/2016 0.00 0.00 0.00 7.98 0.00 39.88 19946 SCRIMSHAW WAY 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 186 2.49 39.31 0.00 0.00 1.21 SDLB-000009-0000-04 13 08/30/2016 0.00 0.00 0.00 10.75 0.00 53.76 9 SADDLEBACK RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 187 352.98 15.75 0.00 0.00 1.21 SDLB-000023-0000-03 13 08/30/2016 0.00 0.00 0.00 93.49 0.00 463.43 23 SADDLEBACK RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 188 4.98 15.75 0.00 0.00 1.21 SDRD-019181-0000-01 19 08/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 19181 SE SUDDARD DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 189 22.41 15.75 0.00 0.00 1.21 SEBR-000387-0000-11 10 08/30/2016 0.00 0.00 0.00 3.55 0.00 42.92 387 SEABROOK RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 190 4.98 15.75 0.00 0.00 1.21 SEBR-019961-0000-01 16 08/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 19961 SEABROOK RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 191 19.92 15.75 0.00 0.00 1.21 SGTD-018965-0000-01 19 08/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 18965 SE SOUTHGATE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 192 19.92 15.75 0.00 0.00 1.21 SGTD-019125-0000-03 19 08/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 19125 SE SOUTHGATE DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 193 107.28 15.75 0.00 0.00 1.21 SHAY -000011-0000-02 14 08/30/2016 0.00 0.00 0.00 11.19 0.00 135.43 11 SHAY PL 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 194 108.52 15.75 0.00 0.00 1.21 SHLT-000199-0000-04 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 125.48 199 SHELTER LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 -1.24 1012240152 SAMANTHA SPECTOR CYCLE 1 195 2.67 15.60 0.00 0.00 1.21 SHLT-000214-0000-05 01 08/30/2016 0.00 0.00 0.00 0.00 0.00 19.48 214 SHELTER LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1130650194 GLENN SCAMBLER CYCLE 1 196 17.43 15.75 0.00 0.00 1.21 SPTR-000004-0000-09 13 08/30/2016 0.00 0.00 0.00 8.60 0.00 42.99 4 SPLITRAIL CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 197 7.47 15.75 0.00 0.00 1.21 STRB-000028-0000-05 05 08/30/2016 0.00 0.00 0.00 2.20 0.00 26.63 28 STARBOARD WAY 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 198 59.28 15.75 0.00 0.00 1.21 TEQD-000367-0000-03 10 08/30/2016 0.00 0.00 0.00 6.87 0.00 83.11 367 TEQUESTA DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 D CAMPBELL CYCLE 1 199 2.49 15.75 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 08/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 383 TEQUESTA DR #A 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 200 142.56 31.50 0.00 0.00 2.42 TEQD-000454-0000-08 10 08/30/2016 0.00 0.00 0.00 15.89 0.00 193.01 454 TEQUESTA DR 08/30/2016 0.00 0.64 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 201 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 08/30/2016 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -52.30 1111380111 ENCON**** CYCLE 1 202 0.00 15.75 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 08/30/2016 0.00 0.00 0.00 0.00 0.00 16.96 62LS TEQUESTA DR & OLD DIXIE 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 203 169.98 15.75 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 08/30/2016 0.00 0.00 0.00 16.83 0.00 203.77 ISLAND PARK LOT 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 204 0.00 15.75 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 LS SE TEQUESTA TER 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 205 22.41 31.50 0.00 0.00 2.42 TEQT-010943-0000-02 17 08/30/2016 0.00 0.00 0.00 14.27 0.00 70.90 10943 SE TEQUESTA TER 08/30/2016 0.00 0.30 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 206 0.00 15.75 0.00 0.00 1.21 TLOK-000017-0000-02 11 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 17 TALL OAKS CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 207 0.00 15.75 0.00 0.00 1.21 TLOK-000062-0000-04 11 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 62 TALL OAKS CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 208 39.84 189.00 0.00 0.00 1.21 TTCD-000000-0000-01 13 08/30/2016 0.00 0.00 0.00 57.51 0.00 287.56 11,12 TURTLE CREEK DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 209 214.14 378.00 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 08/30/2016 0.00 0.00 0.00 148.34 0.00 741.69 7,8,9,10 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 210 2.49 189.00 0.00 0.00 1.21 TTCD-000000-05.6-01 13 08/30/2016 0.00 0.00 0.00 48.17 0.00 240.87 5,6 TURTLE CREEK 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 211 291.33 567.00 0.00 0.00 1.21 TTCD-000000-OB13-17 09 08/30/2016 0.00 0.00 0.00 214.88 0.00 1,074.42 13,14,15,16,17,18 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 212 67.23 204.75 0.00 0.00 1.21 TTCD-000000-OB19-05 09 08/30/2016 0.00 0.00 0.00 68.30 0.00 341.49 19,20 POOL OFFICE 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 213 92.13 472.50 0.00 0.00 1.21 TTCD-000000-OB21-15 09 08/30/2016 0.00 0.00 0.00 141.46 0.00 707.30 21,22,23,24,25 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 214 129.48 378.00 0.00 0.00 1.21 TTCD-000000-81.2-16 09 08/30/2016 0.00 0.00 0.00 127.17 0.00 635.86 1,2,3,4 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 215 9.96 15.75 0.00 0.00 1.21 TTCD-000094-0000-02 09 08/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 94 TURTLE CREEK DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 216 0.00 15.75 0.00 0.00 1.21 TTCD-000098-0000-02 09 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 98 TURTLE CREEK DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093850132 EILEEN GREISCH o CYCLE 1 217 12.45 31.30 0.00 0.00 2.42 TTCD-000118-0000-03 09 08/30/2016 0.00 0.00 0.00 11.59 0.00 57.93 118 TURTLE CREEK DR 08/30/2016 0.00 0.17 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 218 12.45 15.75 0.00 0.00 1.21 TTCD-000142-0000-04 09 08/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 142 TURTLE CREEK DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094950127 MILLETA L. ZIMMER ** CYCLE 1 219 14.75 0.00 0.00 0.00 0.00 TTCD-000152-0000-02 09 08/30/2016 0.00 0.00 0.00 0.00 0.00 14.75 152 TURTLE CREEK DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 -69.56 1095800126 CHARLES DOWNHAM CYCLE 1 220 7.47 31.50 0.00 0.00 2.42 TTCD-000184-0000-02 09 08/30/2016 0.00 0.00 0.00 10.35 0.00 51.96 184 TURTLE CREEK DR 08/30/2016 0.00 0.22 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 221 4.98 15.75 0.00 0.00 1.21 TTCD-000190-0000-02 09 08/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 190 TURTLE CREEK DR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 222 0.00 15.75 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 43 LS 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 223 27.43 0.00 0.00 0.00 0.00 TTCD-OGUARD-OHSE-26 13 08/30/2016 0.00 0.00 0.00 0.00 0.00 27.43 GUARD HOUSE 08/30/2016 0.00 0.00 0.00 0.00 0.00 -27.43 1091250155 JENNIFER CASSIDY CYCLE 1 224 0.00 0.00 0.00 0.00 0.00 TTSL-000034-0000-05 09 08/30/2016 0.00 0.00 0.00 0.63 0.00 0.63 34 TORTOISE LN 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 225 0.00 78.80 0.00 0.00 1.21 USIN-000107-0000-06 02 08/30/2016 0.00 0.00 0.00 7.20 0.00 87.21 107 US HIGHWAY 1 NORTH 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 226 0.00 15.75 0.00 0.00 1.21 USIN-000109-0000-06 02 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 109 US HIGHWAY 1 NORTH 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 227 0.00 15.75 0.00 0.00 1.21 USIN-000111-0000-09 02 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 111 US HIGHWAY 1 NORTH 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 228 2.49 15.75 0.00 0.00 1.21 USIN-000113-0000-02 02 08/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 113 US HIGHWAY 1 NORTH 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 229 18.66 15.75 0.00 0.00 1.21 USIN-000212-0013-04 03 08/30/2016 0.00 0.00 0.00 1.53 0.00 37.15 212 US 1 NORTH #13 08/30/2016 0.00 0.00 0.00 0.00 0.00 -18.66 1039220166 HOLEMAN HOMES INC. CYCLE 1 230 2.49 15.75 0.00 0.00 1.21 USIN-000212-0017-06 03 08/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 212 USI NORTH #17 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 231 4.98 47.25 0.00 0.00 3.63 USIN-000212-0018-04 03 08/30/2016 0.00 0.00 0.00 5.03 0.00 61.26 212 USI NORTH #18 08/30/2016 0.00 0.37 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 232 0.00 15.75 0.00 0.00 1.21 USIN-000212-0023-02 03 08/30/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #23 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 233 300.30 39.31 0.00 0.00 1.21 USIN-000220-0000-05 03 08/30/2016 0.00 0.00 0.00 30.68 0.00 371.50 220 US HIGHWAY 1 NORTH 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 234 0.00 39.31 0.00 0.00 1.21 USIN-000552-0000-02 03 08/30/2016 0.00 0.00 0.00 3.65 0.00 44.17 552 US HIGHWAY 1 NORTH 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 235 4.98 78.62 0.00 0.00 2.42 USIN-000851-0000-01 02 08/30/2016 0.00 0.00 0.00 7.74 0.00 94.19 851 US HIGHWAY 1 NORTH 08/30/2016 0.00 0.43 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 236 0.00 31.50 0.00 0.00 2.42 USIN-000851-FIRE-10 02 08/30/2016 0.00 0.00 89.42 11.10 0.00 135.06 851 US HIGHWAY 1 NORTH **FIRELINE 08/30/2016 0.00 0.62 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 237 199.26 15.75 0.00 0.00 1.21 USIN-018101-0000-03 02 08/30/2016 0.00 0.00 0.00 54.06 0.00 270.28 18101 US HIGHWAY 1 NORTH 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 238 2.49 15.75 0.00 0.00 1.21 USIN-018137-0000-04 02 08/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 18137 US HIGHWAY 1 NORTH 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 239 29.88 78.80 0.00 0.00 1.21 USIS-000222-0000-01 11 08/30/2016 0.00 0.00 0.00 9.89 0.00 119.78 222 US HIGHWAY 1 SOUTH PLAZA 222 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 240 112.98 15.75 0.00 0.00 1.21 VLGC-018025-0000-07 03 08/30/2016 0.00 0.00 0.00 32.49 0.00 162.43 18025 SE VILLAGE CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 241 9.96 15.75 0.00 0.00 1.21 VLGC-018106-0000-01 03 08/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 18106 SE VILLAGE CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 242 9.96 15.75 0.00 0.00 1.21 VLGC-018405-0000-04 03 08/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 18405 SE VILLAGE CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 243 154.50 39.31 0.00 0.00 1.21 VLGC-018425-0000-01 03 08/30/2016 0.00 0.00 0.00 48.76 0.00 243.78 18425 SE VILLAGE CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 244 4.98 15.75 0.00 0.00 1.21 VLGC-018506-0000-03 03 08/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 18506 SE VILLAGE CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 245 0.00 39.31 0.00 0.00 1.21 VLGD-011812-0102-02 03 08/30/2016 0.00 0.00 0.00 10.13 0.00 50.65 11812 SE VILLAGE DR #102 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 246 2.49 15.75 0.00 0.00 1.21 VNSA-000356-0000-04 11 08/30/2016 0.00 0.00 0.00 1.75 0.00 21.20 356 VENUS AVE 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 247 0.00 0.00 0.00 0.00 0.00 WICI-019213-0000-08 05 08/30/2016 0.00 0.00 0.00 3.76 0.00 3.76 19213 W INDIES CIR 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 248 0.00 15.75 0.00 0.00 1.21 WLKL-019907-0000-02 15 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 19907 WILKINSON LEAS RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 249 22.41 31.50 0.00 0.00 2.42 WLKL-019955-0000-05 15 08/30/2016 0.00 0.00 0.00 14.09 0.00 70.74 19955 WILKINSON LEAS RD 08/30/2016 0.00 0.32 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 250 18.05 14.01 0.00 0.00 1.21 WLWR-000067-0000-01 14 08/30/2016 0.00 0.00 0.00 3.32 0.00 36.59 67 WILLOW RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 -0.33 1020880135 MIKE WEILER CYCLE 1 251 0.00 15.75 0.00 0.00 1.21 WTRW-019200-0000-03 02 08/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 19200 WATERWAY RD 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK CYCLE 1 252 323.10 39.31 0.00 0.00 1.21 YCTC-000012-0000-12 08 08/30/2016 0.00 0.00 0.00 32.73 0.00 396.35 12 YACHT CLUB PL 08/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/30/16 Time: 3:52pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 253 681.24 15.40 0.00 0.00 1.21 YCTC-000024-0000-02 08 08/30/2016 0.00 0.00 0.00 63.60 0.00 761.45 24 YACHT CLUB PL 08/30/2016 0.00 0.00 0.00 0.00 0.00 -6.90 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 253 Grand Total: 14,683.66 9,740.34 0.00 10.33 325.28 0.00 0.00 305.32 4,282.10 0.00 29,359.41 0.00 12.38 0.00 0.00 0.00 -422.80