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9/1/2016 (4)
RECEIPT REPORT Date: 09/01/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACNC-000068-0000-02 16 09/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 68 ACORN CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 2 318.72 567.00 0.00 0.00 1.21 BCHR-000225-0000-01 01 09/01/2016 0.00 0.00 0.00 145.43 0.00 1,032.36 225 BEACH RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS**** CYCLE 1 3 0.00 31.50 0.00 0.00 2.42 BCHR-000225-FIRE-02 01 09/01/2016 0.00 0.00 89.42 11.71 0.00 135.67 225 BEACH RD(FIRELINE) 09/01/2016 0.00 0.62 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 4 1,110.54 551.25 0.00 0.00 1.21 BCHR-000275-0000-01 01 09/01/2016 0.00 0.00 0.00 149.67 0.00 1,812.67 275 BEACH RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 09/01/2016 0.00 0.00 44.71 5.55 0.00 67.22 275 BEACH RD(FIRELINE) 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 6 50.88 15.75 0.00 0.00 1.21 BCNS-000443-0000-08 10 09/01/2016 0.00 0.00 0.00 6.11 0.00 73.95 443 BEACON ST 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 7 76.08 15.75 0.00 0.00 1.21 BNKP-000019-0000-03 08 09/01/2016 0.00 0.00 0.00 8.38 0.00 101.42 19 BUNKER PL 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BRKR-012295-0000-02 03 09/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 12295 SE BIRKDALE RUN 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 9 147.18 15.75 0.00 0.00 1.21 BTWW-009978-0000-04 12 09/01/2016 0.00 0.00 0.00 41.04 0.00 205.18 9978 SE BUTTONWOOD WAY 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 10 99.90 39.31 0.00 0.00 1.21 BYHB-000023-0000-04 07 09/01/2016 0.00 0.00 0.00 12.64 0.00 153.06 23 BAY HARBOR RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 11 112.98 15.75 0.00 0.00 1.21 BYVC-000005-0000-02 07 09/01/2016 0.00 0.00 0.00 11.70 0.00 141.64 5 BAYVIEW CT 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 CBRC-019227-0000-03 05 09/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 19227 CARIBBEAN CT 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 13 17.43 15.75 0.00 0.00 1.21 CBRC-019240-0000-02 05 09/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 19240 CARIBBEAN CT 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 14 0.00 15.75 0.00 0.00 1.21 CBRC-019275-0000-02 05 09/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 19275 CARIBBEAN CT 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 15 12.45 15.75 0.00 0.00 1.21 CBRC-019291-0000-05 05 09/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 19291 CARIBBEAN CT 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 16 27.00 3.19 0.00 0.00 1.21 CBRC-019335-0000-02 05 09/01/2016 0.00 0.00 0.00 8.60 0.00 40.00 19335 CARIBBEAN CT 09/01/2016 0.00 0.00 0.00 0.00 0.00 -23.47 2197420135 CHRISTOPHER RICE CYCLE 1 17 432.66 31.50 0.00 0.00 2.42 CHCT-000009-0000-03 19 09/01/2016 0.00 0.00 0.00 41.70 0.00 511.25 9 CHAPEL CT 09/01/2016 0.00 2.97 0.00 0.00 0.00 0.30 2196960125 MONICA RODGERS CYCLE 1 18 9.96 15.75 0.00 0.00 1.21 CHPL-000121-0000-03 19 09/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 121 CHAPEL LN 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/01/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950283 JOHN T. GOLDEN CYCLE 1 19 147.18 15.75 0.00 0.00 1.21 CHST-000030-0000-08 16 09/01/2016 0.00 0.00 0.00 14.78 0.00 178.92 30 CHESTNUT TRL 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 20 24.90 15.75 0.00 0.00 1.21 CHST-000031-0000-01 16 09/01/2016 0.00 0.00 0.00 3.77 0.00 45.63 31 CHESTNUT TRL 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC&KRISTAL CHILD CYCLE 1 21 94.96 15.56 0.00 0.00 1.21 CHST-000033-0000-04 16 09/01/2016 0.00 0.00 0.00 10.16 0.00 123.00 33 CHESTNUT TRL 09/01/2016 0.00 1.11 0.00 0.00 0.00 153.15 1012020133 CARL GARDINER CYCLE 1 22 84.48 15.75 0.00 0.00 1.21 CLNY-000060-0000-03 01 09/01/2016 0.00 0.00 0.00 0.00 0.00 101.44 60 COLONY RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 23 0.00 15.75 0.00 0.00 1.21 CLR -003818-0134-05 20 09/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #134 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200660140 NARCISO ALVAREZ CYCLE 1 24 12.45 31.50 0.00 0.00 2.42 CLR -003818-0151-05 20 09/01/2016 0.00 0.00 0.00 11.60 0.00 58.19 3818 COUNTY LINE RD #151 09/01/2016 0.00 0.22 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 25 4.98 15.75 0.00 0.00 1.21 CLR -003818-0161-04 20 09/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #161 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 26 14.93 15.75 0.00 0.00 1.21 CLR -003900-004A-02 20 09/01/2016 0.00 0.00 0.00 7.98 0.00 39.87 3900 COUNTY LINE RD #4A 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 27 22.45 31.50 0.00 0.00 2.42 CLR -003900-006D-06 20 09/01/2016 0.00 0.00 0.00 14.33 0.00 71.00 3900 COUNTY LINE RD #6D 09/01/2016 0.00 0.30 0.00 0.00 0.00 -0.04 2200990281 TERRY BURTSCHIN CYCLE 1 28 7.47 15.75 0.00 0.00 1.21 CLR -003900-007C-18 20 09/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #7C 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201700213 THOMAS SPOTO CYCLE 1 29 8.65 13.69 0.00 0.00 1.21 CLR -003900-018C-80 20 09/01/2016 0.00 0.00 0.00 6.73 0.00 30.28 3900 COUNTY LINE RD #18C 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 30 12.29 15.55 0.00 0.00 1.21 CLR -003900-026D-05 20 09/01/2016 0.00 0.00 0.00 7.35 0.00 36.40 3900 COUNTY LINE RD #26D 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 31 97.50 0.00 0.00 0.00 0.00 CLR -004156-0000-10 19 09/01/2016 0.00 0.00 0.00 2.50 0.00 100.00 4156 COUNTY LINE RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 -97.50 2174950158 ILYA VERTICCHIO CYCLE 1 32 34.41 37.05 0.00 0.00 3.63 CLRS-018395-0000-05 17 09/01/2016 0.00 0.00 0.00 24.55 0.00 100.10 18395 SE COUNTY LINE RD 09/01/2016 0.00 0.46 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 33 0.00 39.31 0.00 0.00 1.21 CLRS-019050-0000-01 17 09/01/2016 0.00 0.00 0.00 10.13 0.00 50.65 19050 SE COUNTY LINE RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 34 63.48 15.75 0.00 0.00 1.21 CLTD-004352-0000-01 15 09/01/2016 0.00 0.00 0.00 20.11 0.00 100.55 4352 COLLETTE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 35 199.26 15.75 0.00 0.00 1.21 CLTD-004416-0000-04 15 09/01/2016 0.00 0.00 0.00 54.06 0.00 270.28 4416 COLLETTE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 36 12.45 15.75 0.00 0.00 1.21 CNCB-017440-0000-04 02 09/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 17440 SE CONCH BAR RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/01/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780725 DANIEL MC NEW CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 CNCB-017571-0000-01 02 09/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 17571 SE CONCH BAR RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 38 24.90 15.75 0.00 0.00 1.21 CVPL-000233-0000-04 01 09/01/2016 0.00 0.00 0.00 0.00 0.00 41.86 233 COVE PL 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 CVRD -003188-0000-07 02 09/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 3188 COVE RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 40 176.16 31.50 0.00 0.00 2.42 CYPC-000515-0000-05 14 09/01/2016 0.00 0.00 0.00 18.92 0.00 229.97 515 CYPRESS CIR 09/01/2016 0.00 0.97 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 41 42.33 39.31 0.00 0.00 1.21 CYPD-000357-0000-01 11 09/01/2016 0.00 0.00 0.00 7.46 0.00 90.31 357 CYPRESS DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 42 4.98 15.75 0.00 0.00 1.21 CYPN-000412-0013-12 14 09/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 412 N CYPRESS DR #13 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 43 4.98 15.75 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 09/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 414 N CYPRESS DR #A 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 44 0.00 15.75 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 09/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 428 N CYPRESS DR #D 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 45 9.96 15.75 0.00 0.00 1.21 CYPN-000603-0000-01 14 09/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 603 N CYPRESS DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 46 7.47 15.75 0.00 0.00 1.21 DLSL-000506-0000-03 20 09/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 506 DEL SOL CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 47 9.96 15.75 0.00 0.00 1.21 DVRN-000590-0000-08 10 09/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 590 N DOVER RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 48 108.30 39.31 0.00 0.00 1.21 DWTP-000011-0000-03 07 09/01/2016 0.00 0.00 0.00 13.40 0.00 162.22 11 DEWITT PL 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 49 59.28 15.75 0.00 0.00 1.21 EVRG-000394-0000-04 10 09/01/2016 0.00 0.00 0.00 7.29 0.00 83.53 394 EVERGREEN AVE 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 50 4.98 15.75 0.00 0.00 1.21 FEDH-018217-0000-01 02 09/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 18217 SE FEDERAL HWY 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 51 12.12 14.24 0.00 0.00 1.21 FRNK-000380-0000-13 11 09/01/2016 0.00 0.00 0.00 2.43 0.00 30.00 380 FRANKLIN RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 -3.11 2191897632 DAVID&MARION STARER CYCLE 1 52 59.28 15.75 0.00 0.00 1.21 FRNL-018976-0000-03 19 09/01/2016 0.00 0.00 0.00 19.06 0.00 95.30 18976 SE FEARNLEY DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 53 14.94 15.75 0.00 0.00 1.21 FRNL-019124-0000-01 19 09/01/2016 0.00 0.00 0.00 8.30 0.00 40.20 19124 SE FEARNLEY DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 54 59.28 15.75 0.00 0.00 1.21 FRVE-000078-0000-01 08 09/01/2016 0.00 0.00 0.00 6.87 0.00 83.11 78 FAIRVIEW EAST 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/01/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086100129 DOUGLAS CLARK CYCLE 1 55 17.43 15.75 0.00 0.00 1.21 FRVE-000105-0000-02 08 09/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 105 FAIRVIEW EAST 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 56 43.08 15.75 0.00 0.00 1.21 FRVW-000127-0000-02 08 09/01/2016 0.00 0.00 0.00 5.35 0.00 65.39 127 FAIRVIEW WEST 09/01/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1066100138 DONNA CERIANI CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 FWYE-000235-0000-03 06 09/01/2016 0.00 0.00 0.00 2.20 0.00 26.63 235 FAIRWAY EAST 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 58 12.45 15.75 0.00 0.00 1.21 FWYN-000342-0000-01 06 09/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 342 FAIRWAY NORTH 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 59 12.45 15.75 0.00 0.00 1.21 GLFC-000229-0000-02 07 09/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 229 GOLF CLUB CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 60 12.45 15.75 0.00 0.00 1.21 GLFD-000039-0000-02 08 09/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 39 GOLFVIEW DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 61 12.45 15.75 0.00 0.00 1.21 GLFD-000185-0000-04 06 09/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 185 GOLFVIEW DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081270155 LAURA CHRISTIE CYCLE 1 62 281.44 11.99 0.00 0.00 0.00 GLFD-000281-0000-05 08 09/01/2016 0.00 0.00 0.00 0.00 0.00 300.00 281 GOLFVIEW DR 09/01/2016 0.00 6.57 0.00 0.00 0.00 491.77 1051040149 LEIGH P SMITH JR. CYCLE 1 63 78.90 39.31 0.00 0.00 1.21 GLFS-000147-0000-04 05 09/01/2016 0.00 0.00 0.00 10.75 0.00 130.17 147 GULFSTREAM DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 64 42.57 0.00 0.00 0.00 0.00 GLFS-019291-0000-06 05 09/01/2016 0.00 0.00 0.00 0.00 0.00 42.57 19291 GULFSTREAM DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 -42.74 1050860135 PATRICIA MELCAREK CYCLE 1 65 7.47 15.75 0.00 0.00 1.21 GLFS-019410-0000-03 05 09/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19410 GULFSTREAM DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 66 4.98 15.75 0.00 0.00 1.21 GRDD-019805-0000-01 19 09/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 19805 GARDENIA DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 GRDD-019909-0000-11 19 09/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19909 GARDENIA DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 68 17.43 15.75 0.00 0.00 1.21 HARS-003382-0000-02 02 09/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 3382 S HARBOR RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 69 71.88 15.75 0.00 0.00 1.21 HARS-019471-0001-07 02 09/01/2016 0.00 0.00 0.00 22.21 0.00 111.05 19471 S HARBOR RD #1 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH CYCLE 1 70 24.90 15.75 0.00 0.00 1.21 HEML-000018-0000-05 16 09/01/2016 0.00 0.00 0.00 3.77 0.00 45.63 18 HEMLOCK LANE 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 71 42.48 15.75 0.00 0.00 1.21 HILC-018952-0000-04 19 09/01/2016 0.00 0.00 0.00 14.86 0.00 74.30 18952 SE HILLCREST DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 72 7.39 31.15 0.00 0.00 1.21 HILC-019012-0000-04 19 09/01/2016 0.00 0.00 0.00 10.05 0.00 49.80 19012 SE HILLCREST DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/01/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460142 CAPP M & D RE LLC CYCLE 1 73 14.94 31.50 0.00 0.00 1.21 HILC-019032-0000-05 19 09/01/2016 0.00 0.00 0.00 11.92 0.00 59.57 19032 SE HILLCREST DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY CYCLE 1 74 0.00 15.75 0.00 0.00 1.21 HILC-019047-0000-03 19 09/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 19047 SE HILLCREST DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 75 4.98 15.75 0.00 0.00 1.21 HOME -018928-0000-02 19 09/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 18928 SE HOMEWOOD AVE 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 HRDR-018073-0000-02 12 09/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 18073 SE HERITAGE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 HRDR-018133-0000-06 12 09/01/2016 0.00 0.00 0.00 5.49 0.00 27.43 18133 SE HERITAGE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 78 19.92 15.75 0.00 0.00 1.21 INCR-000156-0000-02 02 09/01/2016 0.00 0.00 0.00 3.32 0.00 40.20 156 INTRACOASTAL CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 79 2.21 1.74 0.00 0.00 1.21 JASM-019879-0000-02 19 09/01/2016 0.00 0.00 0.00 9.22 0.00 14.38 19879 JASMINE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 80 29.88 15.75 0.00 0.00 1.21 LBKT-010351-0000-02 13 09/01/2016 0.00 0.00 0.00 11.71 0.00 58.55 10351 SE LEATHERBACK TER 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175710063 VINCENT SMITH CYCLE 1 81 54.71 4.03 0.00 0.00 1.21 LEPA-010621-0000-06 17 09/01/2016 0.00 0.00 0.00 57.72 0.00 117.67 10621 SE LE PARC 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 82 7.47 15.75 0.00 0.00 1.21 LEPA-010661-0000-02 17 09/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 10661 SE LE PARC 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 83 9.96 39.31 0.00 0.00 1.21 LIGH-000094-0000-03 01 09/01/2016 0.00 0.00 0.00 0.00 0.00 50.48 94 LIGHTHOUSE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 84 19.92 15.75 0.00 0.00 1.21 LIGH-000106-0000-01 01 09/01/2016 0.00 0.00 0.00 0.00 0.00 36.88 106 LIGHTHOUSE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 85 4.98 15.75 0.00 0.00 1.21 LIVE -000008-0000-02 11 09/01/2016 0.00 0.00 0.00 2.14 0.00 24.08 8 LIVE OAK CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.06 1111650887 JEFFERY KRIZKA CYCLE 1 86 2.66 15.56 0.00 0.00 1.21 LIVE -000023-0000-08 11 09/01/2016 0.00 0.00 0.00 1.75 0.00 21.18 23 LIVE OAK CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2172640162 RANDALL L. SNYDER CYCLE 1 87 9.96 15.75 0.00 0.00 1.21 LKDR-018400-0000-06 17 09/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 18400 SE LAKESIDE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 88 12.45 15.75 0.00 0.00 1.21 LLLN-018141-0000-04 12 09/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 18141 SE LAUREL LEAF LN 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 89 2.49 15.75 0.00 0.00 1.21 LOCR-000003-0000-11 11 09/01/2016 0.00 0.00 0.00 1.75 0.00 21.20 3 LAUREL OAKS CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN CYCLE 1 90 2.49 15.75 0.00 0.00 1.21 LOCR-000012-0000-08 11 09/01/2016 0.00 0.00 0.00 1.75 0.00 21.40 12 LAUREL OAKS CIR 09/01/2016 0.00 0.20 0.00 0.00 0.00 18.49 RECEIPT REPORT Date: 09/01/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110656 RICHARD&GREGORY BRANN o CYCLE 1 91 72.70 0.00 0.00 0.00 0.32 LOCR-000040-0000-05 11 09/01/2016 0.00 0.00 0.00 1.98 0.00 75.00 40 LAUREL OAKS CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 -72.70 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 92 59.28 15.75 0.00 0.00 1.21 MAGW-000127-0000-02 15 09/01/2016 0.00 0.00 0.00 6.08 0.00 82.32 127 MAGNOLIA WAY 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.79 2151030107 SUSAN R. SESSA CYCLE 1 93 148.34 15.67 0.00 0.00 1.21 MAGW-000138-0000-02 15 09/01/2016 0.00 0.00 0.00 14.78 0.00 180.00 138 MAGNOLIA WAY 09/01/2016 0.00 0.00 0.00 0.00 0.00 -1.94 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 94 7.47 15.75 0.00 0.00 1.21 MAYO -018945-0000-03 19 09/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 18945 SE MAYO DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970167 WATER BILL FOR BUSINESS@ CYCLE 1 95 0.00 45.96 0.00 0.00 3.63 MONA-019900-0101-06 16 09/01/2016 0.00 0.00 0.00 12.72 0.00 62.64 19900 MONA RD #101 09/01/2016 0.00 0.33 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 96 7.48 39.31 0.00 0.00 1.21 OCEA-000014-0000-07 01 09/01/2016 0.00 0.00 0.00 0.00 0.00 48.00 14 OCEAN DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 -0.01 2198140145 WILLIAM WILCOX CYCLE 1 97 335.82 31.50 0.00 0.00 2.42 ORCH-004608-0000-04 19 09/01/2016 0.00 0.00 0.00 92.44 0.00 464.64 4608 ORCHID DR 09/01/2016 0.00 2.46 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 98 19.92 31.50 0.00 0.00 2.42 PADD-000019-0000-03 13 09/01/2016 0.00 0.00 0.00 13.46 0.00 67.57 19 PADDOCK CIR 09/01/2016 0.00 0.27 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 99 24.90 15.75 0.00 0.00 1.21 PHTE-000040-0000-03 16 09/01/2016 0.00 0.00 0.00 3.77 0.00 45.63 40 PINEHILL E TRL 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 100 71.88 15.75 0.00 0.00 1.21 PNTC-000008-0000-09 14 09/01/2016 0.00 0.00 0.00 8.00 0.00 96.84 8 PINETREE CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 101 0.00 78.80 0.00 0.00 1.21 PTCR-000131-0000-09 06 09/01/2016 0.00 0.00 0.00 7.20 0.00 87.21 131 POINT CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 102 24.90 31.50 0.00 0.00 2.42 RBTD-018990-0000-01 19 09/01/2016 0.00 0.00 0.00 15.91 0.00 75.00 18990 SE ROBERT DR 09/01/2016 0.00 0.27 0.00 0.00 0.00 1.41 2191906944 JOSHUA GILBERT CYCLE 1 103 7.47 15.75 0.00 0.00 1.21 RBTD-019069-0000-04 19 09/01/2016 0.00 0.00 0.00 5.86 0.00 30.54 19069 SE ROBERT DR 09/01/2016 0.00 0.25 0.00 0.00 0.00 30.79 2190820127 SARA STOUT CYCLE 1 104 12.45 15.75 0.00 0.00 1.21 RBTD-019179-0000-02 19 09/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 19179 SE ROBERT DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 105 17.43 15.75 0.00 0.00 1.21 RDVD-018216-0000-10 17 09/01/2016 0.00 0.00 0.00 8.60 0.00 42.99 18216 SE RIDGEVIEW DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 RDVD-018257-0000-01 17 09/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 18257 SE RIDGEVIEW DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 107 19.92 31.50 0.00 0.00 2.42 RDWD-000016-0000-02 14 09/01/2016 0.00 0.00 0.00 4.85 0.00 58.99 16 RIDGEWOOD CIR 09/01/2016 0.00 0.30 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 108 12.45 15.75 0.00 0.00 1.21 RDWD-000020-0000-03 14 09/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 20 RIDGEWOOD CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/01/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140170184 RYAN&TONYA GOAR CYCLE 1 109 71.88 15.75 0.00 0.00 1.21 RDWD-000027-0000-08 14 09/01/2016 0.00 0.00 0.00 8.00 0.00 96.84 27 RIDGEWOOD CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 110 4.98 15.75 0.00 0.00 1.21 RSDN-019175-0000-01 15 09/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 19175 N RIVERSIDE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 111 0.00 15.75 0.00 0.00 1.21 RVRC-000000-0000-02 17 09/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 SE RIVER RIDGE CT 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 112 0.00 0.00 0.00 10.33 1.21 RVRD-000059-ZERO-02 06 09/01/2016 0.00 0.00 0.00 1.04 0.00 12.58 59 RIVER DR(RC ONLY) 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 113 12.45 15.75 0.00 0.00 1.21 RVRD-000178-0000-05 06 09/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 178 RIVER DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 114 14.94 15.75 0.00 0.00 1.21 RVRD-000228-0000-03 06 09/01/2016 0.00 0.00 0.00 2.87 0.00 34.77 228 RIVER DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 115 12.45 15.75 0.00 0.00 1.21 RVRD-000288-0000-01 06 09/01/2016 0.00 0.00 0.00 2.65 0.00 32.06 288 RIVER DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 116 18.92 22.04 0.00 0.00 2.42 RVRD-000320-0000-02 06 09/01/2016 0.00 0.00 0.00 5.30 0.00 48.79 320 RIVER DR 09/01/2016 0.00 0.11 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 117 9.96 15.75 0.00 0.00 1.21 RVRD-000328-0000-06 06 09/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 328 RIVER DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 118 12.45 15.75 0.00 0.00 1.21 RVRR-018740-0000-03 17 09/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 18740 SE RIVER RIDGE RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 119 12.45 15.75 0.00 0.00 1.21 RVRR-018769-0000-01 17 09/01/2016 0.00 0.00 0.00 7.35 0.00 36.76 18769 SE RIVER RIDGE RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 120 59.28 15.75 0.00 0.00 1.21 RVRR-018785-0000-02 17 09/01/2016 0.00 0.00 0.00 19.06 0.00 95.30 18785 SE RIVER RIDGE RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 121 2.49 15.75 0.00 0.00 1.21 RVRR-018795-0000-02 17 09/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 18795 SE RIVER RIDGE RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 122 95.88 15.75 0.00 0.00 1.21 RVRT-009196-0000-04 12 09/01/2016 0.00 0.00 0.00 28.21 0.00 141.05 9196 SE RIVER TER 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN CYCLE 1 123 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 09/01/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 09/01/2016 0.00 0.00 0.00 0.00 0.00 -372.89 2190180126 LAWRENCE TRESS CYCLE 1 124 4.90 15.48 0.00 0.00 1.21 SDRD-019072-0000-02 19 09/01/2016 0.00 0.00 0.00 5.49 0.00 27.08 19072 SE SUDDARD DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 125 0.00 15.75 0.00 0.00 1.21 SEGR-018549-0000-03 12 09/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 18549 SE SEAGRAPE LN 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 126 7.47 15.75 0.00 0.00 1.21 SEVW-019220-0000-06 02 09/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 19220 SEAVIEW RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/01/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191850124 WALTER MILLETTE CYCLE 1 127 2.49 15.75 0.00 0.00 1.21 SGTD-018905-0000-02 19 09/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 18905 SE SOUTHGATE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191810133 JEFFREY PAGLIARULO CYCLE 1 128 15.26 15.75 0.00 0.00 1.21 SGTD-018985-0000-03 19 09/01/2016 0.00 0.00 0.00 7.98 0.00 40.20 18985 SE SOUTHGATE DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1121180325 RICHARD L. ACKMAN o CYCLE 1 129 0.00 15.75 0.00 0.00 1.21 SLVP-010484-0000-02 12 09/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 10484 SE SILVER PALM WAY 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 130 46.68 15.75 0.00 0.00 1.21 SLVP-010508-0000-02 12 09/01/2016 0.00 0.00 0.00 15.91 0.00 79.55 10508 SE SILVER PALM WAY 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 131 62.05 15.75 0.00 0.00 1.21 SPTR-000011-0000-02 13 09/01/2016 0.00 0.00 0.00 7.35 0.00 86.36 11 SPLITRAIL CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 -49.60 1110950227 DOUGLASS GRANGARD CYCLE 1 132 55.08 15.75 0.00 0.00 1.21 STRN-000351-0000-02 11 09/01/2016 0.00 0.00 0.00 6.49 0.00 78.53 351 SATURN AVE 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 133 13.42 125.82 0.00 0.00 1.21 TEQD-000304-0000-09 11 09/01/2016 0.00 0.00 0.00 12.55 0.00 153.00 304 TEQUESTA DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 -0.97 1100890130 ROBERT MONTANILE CYCLE 1 134 63.48 15.75 0.00 0.00 1.21 TEQD-000442-0000-03 10 09/01/2016 0.00 0.00 0.00 7.24 0.00 87.68 442 TEQUESTA DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 135 9.96 15.75 0.00 0.00 1.21 TEQU-000473-0000-03 15 09/01/2016 0.00 0.00 0.00 2.43 0.00 29.35 473 TEQUESTA DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 136 7.47 15.75 0.00 0.00 1.21 TIFW-011861-0000-01 02 09/01/2016 0.00 0.00 0.00 6.11 0.00 30.54 11861 SE TIFFANY WAY 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE&DIANE GUSTIN CYCLE 1 137 17.43 15.75 0.00 0.00 1.21 TIFW-011862-0000-07 02 09/01/2016 0.00 0.00 0.00 8.60 0.00 43.33 11862 SE TIFFANY WAY 09/01/2016 0.00 0.34 0.00 0.00 0.00 49.21 1021902364 RALPH CARBONE CYCLE 1 138 101.58 15.75 0.00 0.00 1.21 TIFW-011992-0000-03 02 09/01/2016 0.00 0.00 0.00 29.64 0.00 148.18 11992 SE TIFFANY WAY 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 139 118.68 15.75 0.00 0.00 1.21 TRDW-000016-0000-04 05 09/01/2016 0.00 0.00 0.00 12.21 0.00 147.85 16 TRADEWINDS CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 140 137.31 15.75 0.00 0.00 1.21 TRDW-000028-0000-04 05 09/01/2016 0.00 0.00 0.00 13.75 0.00 168.02 28 TRADEWINDS CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 -1.53 1130760114 JAMES F. STANLEY CYCLE 1 141 2.49 15.75 0.00 0.00 1.21 TTCD-000002-0000-01 13 09/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 2 TURTLE CREEK DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 142 24.90 15.75 0.00 0.00 1.21 TTCD-000003-0000-03 09 09/01/2016 0.00 0.00 0.00 10.47 0.00 52.33 3 TURTLE CREEK DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090850139 MOVE TO FLORIDA LLC CYCLE 1 143 19.92 47.25 0.00 0.00 3.63 TTCD-000025-0000-03 09 09/01/2016 0.00 0.00 0.00 17.70 0.00 88.95 25 TURTLE CREEK DR 09/01/2016 0.00 0.45 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 144 114.28 15.75 0.00 0.00 1.21 TTCD-000096-0000-04 09 09/01/2016 0.00 0.00 0.00 32.49 0.00 163.73 96 TURTLE CREEK DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 -1.30 RECEIPT REPORT Date: 09/01/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093000138 DOROTHY KOTESKI o CYCLE 1 145 2.49 15.75 0.00 0.00 1.21 TTCD-000102-0000-03 09 09/01/2016 0.00 0.00 0.00 4.86 0.00 24.31 102 TURTLE CREEK DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 146 7.47 15.75 0.00 0.00 1.21 TTCD-000164-0000-05 09 09/01/2016 0.00 0.00 0.00 6.31 0.00 30.74 164 TURTLE CREEK DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY ** CYCLE 1 147 0.00 15.75 0.00 0.00 1.21 TTCD-000216-0000-02 09 09/01/2016 0.00 0.00 0.00 4.24 0.00 21.20 216 TURTLE CREEK DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 148 0.00 15.75 0.00 0.00 1.21 USIN-000208-0012-06 03 09/01/2016 0.00 0.00 0.00 1.53 0.00 18.49 208 US 1 NORTH #12 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 149 17.43 15.75 0.00 0.00 1.21 USIN-000542-0000-05 03 09/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 542 US HIGHWAY 1 NORTH 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 150 49.80 126.00 0.00 0.00 1.21 VLGB-000152-0000-01 03 09/01/2016 0.00 0.00 0.00 15.93 0.00 192.94 152 VILLAGE BLVD #1 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 09/01/2016 0.00 0.00 44.71 5.55 0.00 67.22 152 VILLAGE BLVD-FIRELINE 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 152 0.00 157.50 0.00 0.00 1.21 VLGB-000154-0000-01 03 09/01/2016 0.00 0.00 0.00 14.29 0.00 173.00 154 VILLAGE BLVD #2 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 153 0.00 15.75 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 09/01/2016 0.00 0.00 44.71 5.55 0.00 67.22 154 VILLAGE BLVD-FIRELINE 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 154 57.27 157.50 0.00 0.00 1.21 VLGB-000156-0000-01 03 09/01/2016 0.00 0.00 0.00 19.44 0.00 235.42 156 VILLAGE BLVD #3 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 155 0.00 15.75 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 09/01/2016 0.00 0.00 44.71 5.55 0.00 67.22 156 VILLAGE BLVD-FIRELINE 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 156 27.39 157.50 0.00 0.00 1.21 VLGB-000158-0000-01 03 09/01/2016 0.00 0.00 0.00 16.76 0.00 202.86 158 VILLAGE BLVD #4 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 157 0.00 15.75 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 09/01/2016 0.00 0.00 44.71 5.55 0.00 67.22 158 VILLAGE BLVD-FIRELINE 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 158 64.74 157.50 0.00 0.00 1.21 VLGB-000160-0005-01 03 09/01/2016 0.00 0.00 0.00 20.12 0.00 243.57 160 VILLAGE BLVD #5 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 159 0.00 15.75 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 09/01/2016 0.00 0.00 44.71 5.55 0.00 67.22 160 VILLAGE BLVD-FIRELINE 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 160 104.58 157.50 0.00 0.00 1.21 VLGB-000162-0000-01 03 09/01/2016 0.00 0.00 0.00 23.70 0.00 286.99 162 VILLAGE BLVD #6 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 161 0.00 15.75 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 09/01/2016 0.00 0.00 44.71 5.55 0.00 67.22 162 VILLAGE BLVD-FIRELINE 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 162 4.98 15.75 0.00 0.00 1.21 VLGB-000164-POOL-01 03 09/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 164 VILLAGE BLVD-POOL/CABANA 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/01/16 Time: 4:15pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031550143 HARRY ESBENSHADE CYCLE 1 163 24.90 39.31 0.00 0.00 1.21 VLGC-018286-0000-04 03 09/01/2016 0.00 0.00 0.00 16.36 0.00 81.78 18286 SE VILLAGE CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 164 7.40 38.95 0.00 0.00 1.21 VLGC-018485-0000-03 03 09/01/2016 0.00 0.00 0.00 12.00 0.00 59.56 18485 SE VILLAGE CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 165 130.14 15.75 0.00 0.00 1.21 VLGC-018546-0000-03 03 09/01/2016 0.00 0.00 0.00 12.76 0.00 159.86 18546 SE VILLAGE CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 -96.06 1034720129 RICHARD HAYDON CYCLE 1 166 57.27 39.31 0.00 0.00 1.21 VLGC-018565-0000-02 03 09/01/2016 0.00 0.00 0.00 24.45 0.00 122.24 18565 SE VILLAGE CIR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 167 130.08 15.75 0.00 0.00 1.21 VLGD-011842-0105-03 03 09/01/2016 0.00 0.00 0.00 36.76 0.00 183.80 11842 SE VILLAGE DR #105 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 168 14.94 15.75 0.00 0.00 1.21 WLKL-019954-0000-02 15 09/01/2016 0.00 0.00 0.00 7.98 0.00 39.88 19954 WILKINSON LEAS RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 169 7.65 9.67 0.00 0.00 1.21 WLWR-000003-0000-05 14 09/01/2016 0.00 0.00 0.00 2.65 0.00 21.18 3 WILLOW RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 170 12.45 15.75 0.00 0.00 1.21 WLWR-000035-0000-03 14 09/01/2016 0.00 0.00 0.00 3.09 0.00 32.50 35 WILLOW RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 171 17.43 15.75 0.00 0.00 1.21 WLWR-000051-0000-01 14 09/01/2016 0.00 0.00 0.00 3.10 0.00 37.49 51 WILLOW RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 172 4.98 15.75 0.00 0.00 1.21 WNGO-000062-0000-02 16 09/01/2016 0.00 0.00 0.00 1.98 0.00 23.92 62 WINGO ST 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 173 55.27 15.60 0.00 0.00 1.21 WTRW-000059-0000-01 02 09/01/2016 0.00 0.00 0.00 18.01 0.00 90.09 59 WATERWAY RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 -0.72 1020900114 WATERWAY BEACH CONDO CYCLE 1 174 390.93 661.50 0.00 0.00 1.21 WTRW-000100-0000-01 02 09/01/2016 0.00 0.00 0.00 94.83 0.00 1,148.47 100 WATERWAY RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 175 9.96 15.75 0.00 0.00 1.21 WTRW-003338-0000-05 02 09/01/2016 0.00 0.00 0.00 6.73 0.00 33.65 3338 WATERWAY RD 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 176 80.28 15.75 0.00 0.00 1.21 YHDR-019696-0000-01 02 09/01/2016 0.00 0.00 0.00 24.31 0.00 121.55 19696 YACHT HARBOR DR 09/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 176 Grand Total: 8,122.78 5,862.53 0.00 10.33 226.59 0.00 0.00 402.39 2,021.45 0.00 16,664.27 0.00 18.20 0.00 0.00 0.00 -19.73