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9/7/2016 (4)
RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ACNC-000072-0000-04 16 09/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 72 ACORN CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 2 7.47 15.75 0.00 0.00 1.21 BANW-010266-0000-04 12 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 10266 SE BANYAN WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560238 WILLIAM GEDDES CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 BANW-010289-0000-03 12 09/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 10289 SE BANYAN WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 4 9.86 15.58 0.00 0.00 1.21 BASN-019135-0000-50 02 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.38 19135 BASIN ST 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 5 620.01 693.00 0.00 0.00 1.21 BCHR-000400-0000-01 01 09/07/2016 0.00 0.00 0.00 118.28 0.00 1,432.50 400 BEACH RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 6 0.00 15.75 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 09/07/2016 0.00 0.00 107.95 11.25 0.00 136.16 400 BEACH RD (FIRELINE) 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 19669 S BEACH RD #C 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 8 4.98 15.75 0.00 0.00 1.21 BCNS-000352-0000-03 11 09/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 352 BEACON ST 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 9 19.92 15.75 0.00 0.00 1.21 BRCH-000056-0000-04 16 09/07/2016 0.00 0.00 0.00 3.32 0.00 40.20 56 BIRCH PL 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 10 0.00 31.50 0.00 0.00 2.42 BRKR-012116-0000-04 03 09/07/2016 0.00 0.00 0.00 8.48 0.00 42.57 12116 SE BIRKDALE RUN 09/07/2016 0.00 0.17 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 11 0.00 15.75 0.00 0.00 1.21 BRKR-012319-0000-03 03 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 12319 SE BIRKDALE RUN 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 12 37.35 47.25 0.00 0.00 3.63 BRYD-019107-0000-02 19 09/07/2016 0.00 0.00 0.00 22.06 0.00 110.98 19107 SE BRYANT DR 09/07/2016 0.00 0.69 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 13 9.77 38.54 0.00 0.00 1.21 BTWW-009834-0000-04 12 09/07/2016 0.00 0.00 0.00 12.62 0.00 62.14 9834 SE BUTTONWOOD WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 14 130.08 15.75 0.00 0.00 1.21 BYHB-000006-0000-03 07 09/07/2016 0.00 0.00 0.00 13.24 0.00 160.28 6 BAY HARBOR RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 15 34.08 15.75 0.00 0.00 1.21 BYVC-000001-0000-01 07 09/07/2016 0.00 0.00 0.00 4.60 0.00 55.64 1 BAYVIEW CT 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART CYCLE 1 16 67.68 15.75 0.00 0.00 1.21 BYVT-000016-0000-04 07 09/07/2016 0.00 0.00 0.00 7.62 0.00 92.26 16 BAYVIEW TERR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 17 12.45 15.75 0.00 0.00 1.21 CBRC-019214-0000-02 05 09/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 19214 CARIBBEAN CT 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 CBRC-019355-0000-01 05 09/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 19355 CARIBBEAN CT 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 WILLIAM B DOLL CYCLE 1 19 12.45 15.75 0.00 0.00 1.21 CCDR-000207-0000-01 07 09/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 207 COUNTRY CLUB DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 20 173.17 18.59 0.00 0.00 2.42 CCDR-000275-0000-03 07 09/07/2016 0.00 0.00 0.00 5.75 0.00 200.00 275 COUNTRY CLUB DR 09/07/2016 0.00 0.07 0.00 0.00 0.00 -157.57 1070620133 JONATHAN M PICCIRILLO CYCLE 1 21 24.90 15.75 0.00 0.00 1.21 CCDR-000290-0000-03 07 09/07/2016 0.00 0.00 0.00 3.77 0.00 45.63 290 COUNTRY CLUB DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 CCDR-000338-0000-05 07 09/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 338 COUNTRY CLUB DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 23 112.98 15.75 0.00 0.00 1.21 CCDS-019050-0000-03 07 09/07/2016 0.00 0.00 0.00 32.49 0.00 162.43 19050 SE COUNTRY CLUB DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 24 67.68 15.75 0.00 0.00 1.21 CEDA-000367-0000-03 10 09/07/2016 0.00 0.00 0.00 7.62 0.00 92.26 367 CEDAR AVE 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 25 12.45 15.75 0.00 0.00 1.21 CHCT-000018-0000-01 19 09/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 18 CHAPEL CT 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 26 67.68 15.75 0.00 0.00 1.21 CHPL-000133-0000-02 19 09/07/2016 0.00 0.00 0.00 7.62 0.00 92.26 133 CHAPEL LN 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 27 17.67 3.47 0.00 0.00 1.21 CLNY-000205-0000-02 01 09/07/2016 0.00 0.00 0.00 0.00 0.00 22.35 205 COLONY RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MARION SALPETER CYCLE 1 28 21.37 0.00 0.00 0.00 0.00 CLR -003900-002C-06 20 09/07/2016 0.00 0.00 0.00 0.00 0.00 21.37 3900 COUNTY LINE RD #2C 09/07/2016 0.00 0.00 0.00 0.00 0.00 -21.37 2201120130 EVELYN WEIDMAN CYCLE 1 29 4.98 15.75 0.00 0.00 1.21 CLR -003900-023D-03 20 09/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #23D 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 30 24.90 15.75 0.00 0.00 1.21 CLR -003900-POOL-01 20 09/07/2016 0.00 0.00 0.00 10.47 0.00 52.33 COUNTY LINE POOL 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 31 6.07 27.36 0.00 0.00 2.42 CLRS-018970-0000-01 17 09/07/2016 0.00 0.00 0.00 24.62 0.00 60.47 18970 SE COUNTY LINE RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 72.94 2191250158 JOEL CAMPBELL CYCLE 1 32 15.06 15.75 0.00 0.00 1.21 CLRS-019501-0000-05 19 09/07/2016 0.00 0.00 0.00 7.98 0.00 40.00 19501 SE COUNTY LINE RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 -0.12 2151550139 JEFF HINKLY CYCLE 1 33 50.88 15.75 0.00 0.00 1.21 CLTD-004433-0000-03 15 09/07/2016 0.00 0.00 0.00 18.11 0.00 85.95 4433 COLLETTE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 34 27.39 15.75 0.00 0.00 1.21 CNCB-017344-0000-07 02 09/07/2016 0.00 0.00 0.00 11.09 0.00 55.44 17344 SE CONCH BAR RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 CNCB-017417-0000-02 02 09/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 17417 SE CONCH BAR RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 36 2.49 15.75 0.00 0.00 1.21 CPWY-009980-0000-02 12 09/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 9980 SE CANARY PALM WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110400128 MARINA PIKIS CYCLE 1 37 4.98 31.50 0.00 0.00 2.42 CRCH-000364-0000-02 11 09/07/2016 0.00 0.00 0.00 3.50 0.00 42.60 364 CHURCH RD 09/07/2016 0.00 0.20 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 38 90.18 15.75 0.00 0.00 1.21 CVPR-009400-0000-02 07 09/07/2016 0.00 0.00 0.00 26.79 0.00 133.93 9400 SE COVE POINT TER 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 39 22.41 15.75 0.00 0.00 1.21 CVPT-009244-0000-01 07 09/07/2016 0.00 0.00 0.00 9.84 0.00 49.21 9244 SE COVE POINT ST 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CVPT-009245-0000-01 07 09/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 9245 SE COVE POINT ST 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 41 22.41 15.75 0.00 0.00 1.21 CVPT-009294-0000-01 07 09/07/2016 0.00 0.00 0.00 9.84 0.00 49.21 9294 SE COVE POINT ST 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 42 0.00 15.75 0.00 0.00 1.21 CVRD -003264-0000-02 02 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 3264 COVE RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 43 14.94 15.75 0.00 0.00 1.21 CVRD -003383-0000-02 02 09/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 3383 COVE RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 44 12.45 15.75 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 09/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 416 N CYPRESS DR #A 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 CYPN-000419-018F-10 14 09/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 419 N CYPRESS DR #18F 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 46 50.82 12.02 0.00 0.00 1.21 CYPN-000530-0000-05 14 09/07/2016 0.00 0.00 0.00 1.75 0.00 65.80 530 N CYPRESS DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 -48.92 2144001421 ANN SCHULER CYCLE 1 47 76.08 15.75 0.00 0.00 1.21 CYPN-000591-0000-02 14 09/07/2016 0.00 0.00 0.00 8.38 0.00 101.42 591 N CYPRESS DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 48 181.24 12.09 0.00 0.00 1.21 CYPT-000517-0000-08 14 09/07/2016 0.00 0.00 0.00 34.46 0.00 229.00 517 CYPRESS CT 09/07/2016 0.00 0.00 0.00 0.00 0.00 92.91 2206055085 JASON ROBERTS CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 DLSL-000605-0000-03 20 09/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 605 DEL SOL CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 DMTR-010890-0000-01 17 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 10890 DEER MOSS TRL 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 51 4.98 15.75 0.00 0.00 1.21 ELM -000367-0000-04 10 09/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 367 ELM AVE 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 52 22.41 15.75 0.00 0.00 1.21 FEDH-018201-0000-02 02 09/07/2016 0.00 0.00 0.00 9.84 0.00 49.21 18201 SE FEDERAL HWY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 53 63.48 15.75 0.00 0.00 1.21 FEDH-018463-0000-03 02 09/07/2016 0.00 0.00 0.00 20.11 0.00 100.55 18463 SE FEDERAL HWY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 54 158.58 15.75 0.00 0.00 1.21 FEDH-018577-0000-03 02 09/07/2016 0.00 0.00 0.00 43.89 0.00 219.43 18577 SE FEDERAL HWY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682644 JUPITER POINT MARINA***** CYCLE 1 55 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 09/07/2016 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 56 54.78 39.31 0.00 0.00 1.21 FEDH-018701-0000-20 02 09/07/2016 0.00 0.00 0.00 23.83 0.00 119.13 18701 SE FEDERAL HWY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 57 62.25 125.82 0.00 0.00 1.21 FEDH-018753-0000-01 02 09/07/2016 0.00 0.00 0.00 47.32 0.00 236.60 18753 SE FEDERAL HWY 1 -2ND METER 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 58 24.90 125.82 0.00 0.00 1.21 FEDH-018753-0000-08 02 09/07/2016 0.00 0.00 0.00 37.99 0.00 189.92 18753 SE FEDERAL HWY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 59 162.90 39.31 0.00 0.00 1.21 FEDH-018753-0000-10 02 09/07/2016 0.00 0.00 0.00 50.86 0.00 254.28 18753 SE FEDERAL HWY-3RD METER 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 FEDH-018753-0000-25 02 09/07/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY 1 FIRELINE 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 61 0.00 39.31 0.00 0.00 1.21 FEDH-018753-0000-29 02 09/07/2016 0.00 0.00 0.00 10.13 0.00 50.65 18753 SE FEDERAL HWY 1 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 62 47.31 39.31 0.00 0.00 1.21 FEDH-018753-0000-40 02 09/07/2016 0.00 0.00 0.00 21.96 0.00 109.79 18753 SE FEDERAL HWY 1 POOL/BAR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 63 0.00 15.75 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 09/07/2016 0.00 0.00 185.03 50.50 0.00 252.49 18753 SE FEDERAL HWY-FIRELINE 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 64 12.45 15.75 0.00 0.00 1.21 FEDH-018805-0000-02 02 09/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 18805 SE FEDERAL HWY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 FRNL-018996-0000-01 19 09/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 18996 SE FEARNLEY DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 66 4.98 15.75 0.00 0.00 1.21 FRVE-000086-0000-02 08 09/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 86 FAIRVIEW EAST 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 67 90.18 15.75 0.00 0.00 1.21 FRVE-000140-0000-02 08 09/07/2016 0.00 0.00 0.00 9.65 0.00 116.79 140 FAIRVIEW EAST 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084050234 RICHARD&CARLY BLACK CYCLE 1 68 180.55 16.31 0.00 0.00 2.42 FRVW-000099-0000-13 08 09/07/2016 0.00 0.00 0.00 55.55 0.00 255.00 99 FAIRVIEW WEST 09/07/2016 0.00 0.17 0.00 0.00 0.00 -1.42 1066000126 JOHN HRITZ CYCLE 1 69 15.13 15.62 0.00 0.00 1.21 FWYE-000231-0000-02 06 09/07/2016 0.00 0.00 0.00 2.87 0.00 34.83 231 FAIRWAY EAST 09/07/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1063950133 PATRICIA HACKETT CYCLE 1 70 29.88 15.75 0.00 0.00 1.21 FWYN-000321-0000-03 06 09/07/2016 0.00 0.00 0.00 4.22 0.00 51.06 321 FAIRWAY NORTH 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 71 4.98 15.75 0.00 0.00 1.21 FWYW-000253-0000-01 06 09/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 253 FAIRWAY WEST 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 72 101.58 15.75 0.00 0.00 1.21 GLFD-000046-0000-04 08 09/07/2016 0.00 0.00 0.00 10.67 0.00 129.21 46 GOLFVIEW DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 1.87 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082200157 SARA UHRIG CYCLE 1 73 80.28 15.75 0.00 0.00 1.21 GLFD-000050-0000-05 08 09/07/2016 0.00 0.00 0.00 8.76 0.00 106.00 50 GOLFVIEW DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 74 0.00 15.75 0.00 0.00 1.21 GLFD-000151-0000-05 08 09/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 151 GOLFVIEW DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 75 2.49 15.75 0.00 0.00 1.21 GLFD-000176-0000-06 08 09/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 176 GOLFVIEW DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 76 19.92 15.75 0.00 0.00 1.21 GLFD-000265-0000-02 08 09/07/2016 0.00 0.00 0.00 3.32 0.00 40.20 265 GOLFVIEW DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 GRDD-019896-0000-04 19 09/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 19896 GARDENIA DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 78 601.86 15.75 0.00 0.00 1.21 HARN-019174-0000-02 02 09/07/2016 0.00 0.00 0.00 154.71 0.00 773.53 19174 HARBOR RD NORTH 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 HARN-019660-0000-01 02 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 19660 HARBOR ROAD NORTH 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 80 570.60 78.80 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 09/07/2016 0.00 0.00 0.00 162.65 0.00 813.26 CLUB HOUSE 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 81 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 09/07/2016 0.00 0.00 107.95 31.23 0.00 156.14 SE HILL CLUB TER -CLUB-FIRELINE 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 82 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 09/07/2016 0.00 0.00 44.71 15.42 0.00 77.09 SE HILL CLUB TER(FITNESS CENTER)FIRE 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 83 2.49 15.75 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 09/07/2016 0.00 0.00 0.00 1.17 0.00 20.62 REST ROOMS NEAR FRLD 09/07/2016 0.00 0.00 0.00 0.00 0.00 3.69 1031179555 JUPITER HILLS CLUB CYCLE 1 84 17.43 78.80 0.00 0.00 1.21 HCTR-011795-0000-01 03 09/07/2016 0.00 0.00 0.00 24.36 0.00 121.80 11795 SE HILL CLUB TER 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 85 12.45 78.75 0.00 0.00 1.21 HCTR-011830-0000-01 03 09/07/2016 0.00 0.00 0.00 23.10 0.00 115.51 11830 SE HILL CLUB TER 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 86 2.49 78.75 0.00 0.00 1.21 HCTR-011860-0000-01 03 09/07/2016 0.00 0.00 0.00 20.61 0.00 103.06 11860 SE HILL CLUB TER 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 87 42.33 78.75 0.00 0.00 1.21 HCTR-011890-0000-01 03 09/07/2016 0.00 0.00 0.00 30.57 0.00 152.86 11890 SE HILL CLUB TER 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 88 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 09/07/2016 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 89 14.94 15.75 0.00 0.00 1.21 HIBS-019860-0000-02 19 09/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 19860 HIBISCUS DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 90 46.68 15.75 0.00 0.00 1.21 HICK -000055-0000-03 16 09/07/2016 0.00 0.00 0.00 5.73 0.00 69.37 55 HICKORY HILL RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 91 17.43 15.75 0.00 0.00 1.21 HICK -000074-0000-06 16 09/07/2016 0.00 0.00 0.00 3.10 0.00 37.49 74 HICKORY HILL RD RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082505 FRED&LYNLEY CAPEWELL CYCLE 1 92 0.17 15.58 0.00 0.00 1.21 HKTR-010825-0000-01 17 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 10825 SE HARKEN TER 09/07/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2142550131 DON H. SMITH CYCLE 1 93 27.39 15.75 0.00 0.00 1.21 HOLL-000076-0000-03 14 09/07/2016 0.00 0.00 0.00 4.00 0.00 48.35 76 HOLLY CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL&MELISSA MORAN CYCLE 1 94 12.45 15.75 0.00 0.00 1.21 HOME -019008-0000-01 19 09/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 19008 SE HOMEWOOD AVE 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 95 7.47 15.75 0.00 0.00 1.21 HRDR-018384-0000-03 12 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 18384 SE HERITAGE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 96 9.86 15.58 0.00 0.00 1.21 HRDR-018420-0000-05 12 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.38 18420 SE HERITAGE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 97 7.47 15.75 0.00 0.00 1.21 HRDR-018433-0000-06 12 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 18433 SE HERITAGE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021793020 STEFFANIE LABATE CYCLE 1 98 17.43 15.75 0.00 0.00 1.21 INDI-017481-0000-02 02 09/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 17481 SE INDIAN HILLS DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 99 17.43 15.75 0.00 0.00 1.21 INLT-003406-0000-01 02 09/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 3406 INLET CT 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 100 12.41 15.27 0.00 0.00 1.21 INLT-003453-0000-01 02 09/07/2016 0.00 0.00 0.00 6.11 0.00 35.00 3453 INLET CT 09/07/2016 0.00 0.00 0.00 0.00 0.00 -5.17 1021889910 W. WHIT STAPLES CYCLE 1 101 90.18 15.75 0.00 0.00 1.21 JINW-018899-0000-02 02 09/07/2016 0.00 0.00 0.00 26.79 0.00 133.93 18899 SE JUPITER INLET WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 102 7.38 15.57 0.00 0.00 1.21 LAND -009746-0000-02 07 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.27 9746 SE LANDING PL 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 103 0.00 15.75 0.00 0.00 1.21 LBKT-010436-0000-04 13 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 10436 SE LEATHERBACK TER 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 104 0.00 15.75 0.00 0.00 1.21 LEIG-000324-0000-05 11 09/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 324 LEIGH RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 105 14.94 39.31 0.00 0.00 1.21 LIGH-000095-0000-50 01 09/07/2016 0.00 0.00 0.00 0.00 0.00 55.46 95 LIGHTHOUSE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 106 0.00 10.32 0.00 0.00 1.21 LIVE -000024-0000-03 11 09/07/2016 0.00 0.00 0.00 1.53 0.00 13.06 24 LIVE OAK CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 107 0.00 15.75 0.00 0.00 1.21 LIVE -000053-0000-06 11 09/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 53 LIVE OAK CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 108 7.47 15.75 0.00 0.00 1.21 LKDR-018360-0000-02 17 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 18360 SE LAKESIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550232 EDWARD N. SCOVILLE CYCLE 1 109 7.47 15.75 0.00 0.00 1.21 LKDR-018370-0000-03 17 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 18370 SE LAKESIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 110 9.96 15.75 0.00 0.00 1.21 LKDR-018371-0000-03 17 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 18371 SE LAKESIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 111 4.98 15.75 0.00 0.00 1.21 LKDR-018391-0000-05 17 09/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 18391 SE LAKESIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 112 19.77 14.80 0.00 0.00 1.21 LKDR-018409-0000-03 17 09/07/2016 0.00 0.00 0.00 9.22 0.00 45.00 18409 SE LAKESIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 -1.06 2172520637 LAURA KING CYCLE 1 113 2.49 15.75 0.00 0.00 1.21 LKDR-018460-0000-03 17 09/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 18460 SE LAKESIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 114 9.97 8.97 0.00 0.00 1.21 LKDR-018480-0000-05 17 09/07/2016 0.00 0.00 0.00 9.84 0.00 30.00 18480 SE LAKESIDE DR 09/07/2016 0.00 0.01 0.00 0.00 0.00 24.36 2172580345 RANDI S. RODMAN CYCLE 1 115 84.51 7.55 0.00 0.00 1.21 LKWY-018645-0000-04 17 09/07/2016 0.00 0.00 0.00 6.73 0.00 100.00 18645 SE LAKESIDE WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 -79.73 1111111236 ROSEMARIE VON ZABERN CYCLE 1 116 2.49 15.75 0.00 0.00 1.21 LOCR-000020-0000-03 11 09/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 20 LAUREL OAKS CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 117 13.69 15.67 0.00 0.00 1.21 LOCR-000023-0000-05 11 09/07/2016 0.00 0.00 0.00 2.43 0.00 33.00 23 LAUREL OAKS CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 -3.78 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 118 2.49 15.75 0.00 0.00 1.21 LOCR-000065-0000-09 11 09/07/2016 0.00 0.00 0.00 1.75 0.00 21.20 65 LAUREL OAKS CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 119 24.90 15.75 0.00 0.00 1.21 LOGG-000002-0000-04 09 09/07/2016 0.00 0.00 0.00 7.72 0.00 50.00 2 LOGGERHEAD LN 09/07/2016 0.00 0.42 0.00 0.00 0.00 45.74 1121090278 LAWRENCE COATS CYCLE 1 120 63.96 47.25 0.00 0.00 3.63 MAHO-009930-0000-07 12 09/07/2016 0.00 0.00 0.00 28.71 0.00 144.33 9930 SE MAHOGANY WAY 09/07/2016 0.00 0.78 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 121 0.00 15.75 0.00 0.00 1.21 MAHO-010001-0000-04 12 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 10001 SE MAHOGANY WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 122 12.60 15.57 0.00 0.00 1.21 MARK -004171-0000-12 16 09/07/2016 0.00 0.00 0.00 7.35 0.00 36.73 4171 MARK ST 09/07/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2161050151 MARIA IRELAND CYCLE 1 123 4.81 15.21 0.00 0.00 1.21 MARK -004229-0000-05 16 09/07/2016 0.00 0.00 0.00 3.77 0.00 25.00 4229 MARK ST 09/07/2016 0.00 0.00 0.00 0.00 0.00 1.72 2160920169 SHANE LEWIS CYCLE 1 124 0.17 31.33 0.00 0.00 2.42 MONA-019900-0107-06 16 09/07/2016 0.00 0.00 0.00 8.48 0.00 42.57 19900 MONA RD #107 09/07/2016 0.00 0.17 0.00 0.00 0.00 -0.17 2161000123 JIM MOLTER INC. CYCLE 1 125 131.61 46.31 0.00 0.00 0.00 MONA-019940-0000-02 16 09/07/2016 0.00 0.00 0.00 0.00 0.00 179.57 19940 MONA RD 09/07/2016 0.00 1.65 0.00 0.00 0.00 335.01 2151740134 MARK A COCCO CYCLE 1 126 84.48 15.75 0.00 0.00 1.21 NICO -004352-0000-03 15 09/07/2016 0.00 0.00 0.00 25.36 0.00 126.80 4352 NICOLE CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010420116 J PETER LAWLER MD CYCLE 1 127 50.88 15.75 0.00 0.00 1.21 OCEA-000029-0000-01 01 09/07/2016 0.00 0.00 0.00 0.00 0.00 67.84 29 OCEAN DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS ** CYCLE 1 128 7.98 43.37 0.00 0.00 2.42 OCEA-000242-0000-02 01 09/07/2016 0.00 0.00 0.00 0.00 0.00 53.83 242 OCEAN DR 09/07/2016 0.00 0.06 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 129 0.00 39.31 0.00 0.00 1.21 OCEA-000243-0000-06 01 09/07/2016 0.00 0.00 0.00 0.00 0.00 40.52 243 OCEAN DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 130 17.43 15.75 0.00 0.00 1.21 ODXH-000701-0000-01 03 09/07/2016 0.00 0.00 0.00 3.10 0.00 37.49 701 OLD DIXIE HWY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 131 2.49 39.31 0.00 0.00 1.21 ODXH-000701-0000-02 03 09/07/2016 0.00 0.00 0.00 3.87 0.00 46.88 701 OLD DIXIE HWY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 132 278.88 393.16 0.00 0.00 1.21 ODXH-000701-0000-81 03 09/07/2016 0.00 0.00 0.00 60.59 0.00 733.84 701 OLD DIXIE HWY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 133 0.00 39.31 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 09/07/2016 0.00 0.00 107.95 13.37 0.00 161.84 701 OLD DIXIE HWY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101830124 SCOTT REYNOLDS CYCLE 1 134 17.43 31.50 0.00 0.00 2.42 OKAV-000370-0000-02 10 09/07/2016 0.00 0.00 0.00 4.63 0.00 56.25 370 OAK AVE 09/07/2016 0.00 0.27 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 135 4.98 15.75 0.00 0.00 1.21 OKLF-000013-0000-10 11 09/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 13 OAKLEAF CT 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 136 83.04 13.32 0.00 0.00 1.21 OKLF-000014-0000-02 11 09/07/2016 0.00 0.00 0.00 2.43 0.00 100.00 14 OAKLEAF CT 09/07/2016 0.00 0.00 0.00 0.00 0.00 -74.61 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 137 42.48 15.75 0.00 0.00 1.21 OKRG-000006-0000-07 16 09/07/2016 0.00 0.00 0.00 5.35 0.00 64.79 6 OAK RIDGE LN 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130690136 LAURIE&GEORGE ZARR CYCLE 1 138 9.96 15.75 0.00 0.00 1.21 PADD-000009-0000-03 13 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 9 PADDOCK CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 139 16.15 14.04 0.00 0.00 1.21 PEBB-003377-0000-05 02 09/07/2016 0.00 0.00 0.00 8.60 0.00 40.00 3377 PEBBLE PL 09/07/2016 0.00 0.00 0.00 0.00 0.00 -0.61 1021110149 LESLIE LEVINE CYCLE 1 140 22.60 15.61 0.00 0.00 1.21 PEBB-003380-0000-04 02 09/07/2016 0.00 0.00 0.00 9.84 0.00 49.26 3380 PEBBLE PL 09/07/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2160050132 DANA M WHITE CYCLE 1 141 84.32 9.49 0.00 0.00 1.21 PHTE-000011-0000-03 16 09/07/2016 0.00 0.00 0.00 4.98 0.00 100.00 11 PINEHILL E TRL 09/07/2016 0.00 0.00 0.00 0.00 0.00 -61.25 2161810146 ALICE M. NORTH CYCLE 1 142 71.31 15.62 0.00 0.00 1.21 PHTW-000008-0000-04 16 09/07/2016 0.00 0.00 0.00 8.00 0.00 96.14 8 PINEHILL W TRL 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 143 164.28 15.75 0.00 0.00 1.21 PHTW-000141-0000-03 16 09/07/2016 0.00 0.00 0.00 16.32 0.00 197.56 141 PINEHILL W TRL 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 144 67.68 15.75 0.00 0.00 1.21 PHTW-000142-0000-04 16 09/07/2016 0.00 0.00 0.00 7.62 0.00 92.26 142 PINEHILL W TRL 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 DAVID HUGH WHITE CYCLE 1 145 2.49 15.75 0.00 0.00 1.21 PNLN-018720-0000-01 03 09/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 18720 SE PINENEEDLE LN 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 146 7.47 15.75 0.00 0.00 1.21 PNLN-018840-0000-05 03 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 18840 SE PINENEEDLE LN 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 147 42.48 15.75 0.00 0.00 1.21 PNTC-000003-0000-01 14 09/07/2016 0.00 0.00 0.00 5.35 0.00 64.79 3 PINETREE CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 148 19.92 15.75 0.00 0.00 1.21 PNTP-000043-0000-04 08 09/07/2016 0.00 0.00 0.00 3.32 0.00 40.20 43 PINETREE PL 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 149 0.00 39.31 0.00 0.00 1.21 PTCR-000155-0000-03 06 09/07/2016 0.00 0.00 0.00 3.65 0.00 44.17 155 POINT CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 150 97.33 0.00 0.00 0.00 0.00 PTDR-018842-0000-05 07 09/07/2016 0.00 0.00 0.00 0.00 0.00 97.33 18842 POINT DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 -805.67 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 151 152.88 15.75 0.00 0.00 1.21 PTDR-018978-0000-07 07 09/07/2016 0.00 0.00 0.00 15.29 0.00 185.13 18978 POINT DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 152 17.43 15.75 0.00 0.00 1.21 RBTS-004184-0000-03 16 09/07/2016 0.00 0.00 0.00 8.60 0.00 42.99 4184 ROBERT ST 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 153 12.45 15.75 0.00 0.00 1.21 RBTS-004229-0000-01 16 09/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 4229 ROBERT ST 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 154 9.84 15.55 0.00 0.00 1.21 RDVD-018151-0000-06 17 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.33 18151 SE RIDGEVIEW DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 155 317.16 31.50 0.00 0.00 2.42 RDVD-018280-0000-01 17 09/07/2016 0.00 0.00 0.00 87.77 0.00 440.55 18280 SE RIDGEVIEW DR 09/07/2016 0.00 1.70 0.00 0.00 0.00 0.00 1072950120 JOSEPH DAVIS CYCLE 1 156 29.88 15.75 0.00 0.00 1.21 RIOV-018723-0000-02 07 09/07/2016 0.00 0.00 0.00 11.71 0.00 58.55 18723 RIO VISTA DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 157 209.10 39.31 0.00 0.00 1.21 RIOV-018726-0000-05 07 09/07/2016 0.00 0.00 0.00 62.41 0.00 312.03 18726 RIO VISTA DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 158 4.98 15.75 0.00 0.00 1.21 RSDN-019179-0000-03 15 09/07/2016 0.00 0.00 0.00 2.28 0.00 24.22 19179 N RIVERSIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 159 0.00 15.75 0.00 0.00 1.21 RSDN-019626-0000-01 15 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 19626 N RIVERSIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 160 277.50 39.31 0.00 0.00 1.21 RSDN-019651-0000-03 15 09/07/2016 0.00 0.00 0.00 79.51 0.00 397.53 19651 N RIVERSIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 161 63.48 15.75 0.00 0.00 1.21 RSDN-019664-0000-03 15 09/07/2016 0.00 0.00 0.00 20.11 0.00 100.55 19664 N RIVERSIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 162 38.28 15.75 0.00 0.00 1.21 RSDN-019836-0000-02 15 09/07/2016 0.00 0.00 0.00 13.81 0.00 69.05 19836 N RIVERSIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101600122 STEPHEN ZAMPINO CYCLE 1 163 80.28 15.75 0.00 0.00 1.21 RSDW-000359-0000-02 10 09/07/2016 0.00 0.00 0.00 8.76 0.00 106.00 359 W RIVERSIDE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 164 14.94 15.75 0.00 0.00 1.21 RTWS-010173-0000-02 12 09/07/2016 0.00 0.00 0.00 7.98 0.00 39.88 10173 SE ROYAL TERN WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 165 62.61 15.75 0.00 0.00 1.21 RVRD-000027-0000-03 08 09/07/2016 0.00 0.00 0.00 3.92 0.00 83.49 27 RIVER DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 -40.20 1061120131 HENRY STOJANOW CYCLE 1 166 27.39 31.50 0.00 0.00 2.42 RVRD-000064-0000-03 06 09/07/2016 0.00 0.00 0.00 5.53 0.00 67.18 64 RIVER DR 09/07/2016 0.00 0.34 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 167 119.40 38.82 0.00 0.00 1.21 RVRD-000087-0000-05 06 09/07/2016 0.00 0.00 0.00 14.53 0.00 173.96 87 RIVER DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 168 609.18 15.75 0.00 0.00 1.21 RVRD-000163-0000-06 06 09/07/2016 0.00 0.00 0.00 56.36 0.00 682.50 163 RIVER DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 169 158.70 39.31 0.00 0.00 1.21 RVRD-000211-0000-06 06 09/07/2016 0.00 0.00 0.00 17.93 0.00 217.15 211 RIVER DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 170 250.50 15.75 0.00 0.00 1.21 RVRD-000227-0000-04 06 09/07/2016 0.00 0.00 0.00 24.08 0.00 291.54 227 RIVER DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 171 199.26 15.75 0.00 0.00 1.21 RVRD-000287-0000-03 06 09/07/2016 0.00 0.00 0.00 19.46 0.00 235.68 287 RIVER DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 172 0.00 15.75 0.00 0.00 1.21 RVRD-000292-0000-01 06 09/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 292 RIVER DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 173 17.43 15.75 0.00 0.00 1.21 RVRD-000304-0000-02 06 09/07/2016 0.00 0.00 0.00 3.10 0.00 37.49 304 RIVER DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 174 9.96 15.75 0.00 0.00 1.21 RVRR-018650-0000-04 17 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 18650 SE RIVER RIDGE RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 175 80.28 15.75 0.00 0.00 1.21 RVRR-018709-0000-01 17 09/07/2016 0.00 0.00 0.00 24.31 0.00 121.55 18709 SE RIVER RIDGE RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 176 9.96 15.75 0.00 0.00 1.21 RVRR-018800-0000-06 17 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 18800 SE RIVER RIDGE RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 177 2.49 15.75 0.00 0.00 1.21 RVRT-009176-0000-01 12 09/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 9176 SE RIVER TER 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 178 7.47 15.75 0.00 0.00 1.21 RVRT-009316-0000-01 12 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 9316 SE RIVER TER 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 179 4.98 15.75 0.00 0.00 1.21 SCRM-019934-0000-05 02 09/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 19934 SCRIMSHAW WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 180 2.49 15.75 0.00 0.00 1.21 SCRM-019976-0000-02 02 09/07/2016 0.00 0.00 0.00 4.86 0.00 24.31 19976 SCRIMSHAW WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 181 40.00 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 09/07/2016 0.00 0.00 0.00 0.00 0.00 40.00 34 SADDLEBACK RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 -43.00 1101100279 FRANCIS SPINELLI CYCLE 1 182 12.30 15.56 0.00 0.00 1.21 SEBR-000355-0000-07 10 09/07/2016 0.00 0.00 0.00 2.65 0.00 31.72 355 SEABROOK RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 183 22.41 15.75 0.00 0.00 1.21 SEBR-000391-0000-02 10 09/07/2016 0.00 0.00 0.00 3.55 0.00 42.92 391 SEABROOK RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON o CYCLE 1 184 34.08 15.75 0.00 0.00 1.21 SETT -019148-0000-03 13 09/07/2016 0.00 0.00 0.00 12.76 0.00 63.80 19148 SE SEA TURTLE WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 185 27.39 15.75 0.00 0.00 1.21 SETT -019173-0000-03 13 09/07/2016 0.00 0.00 0.00 11.09 0.00 55.44 19173 SEA TURTLE CT 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 186 76.08 15.75 0.00 0.00 1.21 SLVP-010483-0000-02 12 09/07/2016 0.00 0.00 0.00 23.26 0.00 116.30 10483 SE SILVER PALM WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 187 0.00 15.75 0.00 0.00 1.21 SPTR-000005-0000-03 13 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 5 SPLITRAIL CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 188 9.93 5.71 0.00 0.00 1.21 SPTR-000006-0000-04 13 09/07/2016 0.00 0.00 0.00 11.09 0.00 27.94 6 SPLITRAIL CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 189 12.45 15.75 0.00 0.00 1.21 SPTR-000015-0000-04 13 09/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 15 SPLITRAIL CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 190 27.39 15.75 0.00 0.00 1.21 TEQD-000423-0000-10 10 09/07/2016 0.00 0.00 0.00 0.00 0.00 44.35 423 TEQUESTA DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 191 17.43 15.75 0.00 0.00 1.21 TEQO-000060-0000-02 11 09/07/2016 0.00 0.00 0.00 3.10 0.00 37.49 60 TEQUESTA OAKS DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 192 0.00 15.75 0.00 0.00 1.21 TEQU-000395-0000-03 10 09/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 395 TEQUESTA DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 193 232.31 31.50 0.00 0.00 2.42 TIFW-011922-0000-03 02 09/07/2016 0.00 0.00 0.00 347.85 0.00 614.30 11922 SE TIFFANY WAY 09/07/2016 0.00 0.22 0.00 0.00 0.00 -222.35 1021812259 ELSIE PRIES CYCLE 1 194 4.98 15.75 0.00 0.00 1.21 TIFW-011952-0000-01 02 09/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 11952 SE TIFFANY WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 195 4.98 15.75 0.00 0.00 1.21 TLOK-000067-0000-07 11 09/07/2016 0.00 0.00 0.00 1.98 0.00 23.92 67 TALL OAKS CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 196 24.90 15.75 0.00 0.00 1.21 TRPP-010373-0000-03 13 09/07/2016 0.00 0.00 0.00 10.47 0.00 52.33 10373 SE TERRAPIN PL 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 197 0.09 15.75 0.00 0.00 1.21 TRPP-010374-0000-04 13 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.29 10374 SE TERRAPIN PL 09/07/2016 0.00 0.00 0.00 0.00 0.00 -0.09 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 198 9.96 15.75 0.00 0.00 1.21 TTCD-000024-0000-03 09 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 24 TURTLE CREEK DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091900143 RICHARD W. TESSARO CYCLE 1 199 9.96 15.75 0.00 0.00 1.21 TTCD-000056-0000-04 09 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 56 TURTLE CREEK DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 200 12.45 15.75 0.00 0.00 1.21 TTCD-000061-0000-04 09 09/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 61 TURTLE CREEK DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS o CYCLE 1 201 46.23 0.00 0.00 0.00 0.00 TTCD-000086-0000-02 09 09/07/2016 0.00 0.00 0.00 3.77 0.00 50.00 86 TURTLE CREEK DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 -46.23 1094600128 JOHN PROSUH CYCLE 1 202 12.45 15.75 0.00 0.00 1.21 TTCD-000141-0000-02 09 09/07/2016 0.00 0.00 0.00 7.35 0.00 36.76 141 TURTLE CREEK DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 203 9.96 15.75 0.00 0.00 1.21 TTCD-000145-0000-01 09 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 145 TURTLE CREEK DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 204 2.49 15.73 0.00 0.00 1.21 TTCD-000150-0000-05 09 09/07/2016 0.00 0.00 0.00 4.86 0.00 24.29 150 TURTLE CREEK DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 205 7.47 15.75 0.00 0.00 1.21 TTCD-000204-0000-01 09 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 204 TURTLE CREEK DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 206 52.29 31.50 0.00 0.00 2.42 TTCD-000220-0000-06 09 09/07/2016 0.00 0.00 0.00 21.55 0.00 108.15 220 TURTLE CREEK DR 09/07/2016 0.00 0.39 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 207 27.39 15.75 0.00 0.00 1.21 USIN-000104-0000-09 11 09/07/2016 0.00 0.00 0.00 4.00 0.00 48.35 104 US HIGHWAY 1 NORTH 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 STAR CLEANERS CYCLE 1 208 101.88 3.95 0.00 0.00 1.21 USIN-000121-0000-04 02 09/07/2016 0.00 0.00 0.00 2.20 0.00 109.24 121 US HIGHWAY 1 NORTH 09/07/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 209 0.00 15.75 0.00 0.00 1.21 USIN-000212-0022-01 03 09/07/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #22 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 210 9.96 15.75 0.00 0.00 1.21 USIN-000556-0000-06 03 09/07/2016 0.00 0.00 0.00 2.43 0.00 29.35 556 US HIGHWAY 1 NORTH 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 211 4.98 125.82 0.00 0.00 1.21 USIN-000584-0000-13 03 09/07/2016 0.00 0.00 0.00 11.88 0.00 143.89 584 US HIGHWAY 1 NORTH 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 212 0.00 15.53 0.00 0.00 1.21 USIN-019510-0000-10 02 09/07/2016 0.00 0.00 0.00 4.24 0.00 20.98 19510 US HIGHWAY 1 NORTH 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 213 109.56 125.82 0.00 0.00 1.21 USIS-000218-0000-03 11 09/07/2016 0.00 0.00 0.00 21.29 0.00 257.88 218 US HIGHWAY 1 SOUTH 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 214 0.00 15.75 0.00 0.00 1.21 USIS-000218-FIRE-01 11 09/07/2016 0.00 0.00 44.71 5.55 0.00 67.22 218 US HIGHWAY 1 SOUTH(FIRE) 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 215 0.34 2.17 0.00 0.00 1.21 USIS-000229-0000-08 02 09/07/2016 0.00 0.00 0.00 1.75 0.00 5.47 229 US HIGHWAY 1 SOUTH 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 216 72.21 39.31 0.00 0.00 1.21 VLGC-017870-0000-01 03 09/07/2016 0.00 0.00 0.00 28.18 0.00 140.91 17870 SE VILLAGE CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030800122 SMOOT FAHLGREN CYCLE 1 217 7.47 15.75 0.00 0.00 1.21 VLGC-017966-0000-02 03 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 17966 SE VILLAGE CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 218 4.98 15.75 0.00 0.00 1.21 VLGC-018066-0000-03 03 09/07/2016 0.00 0.00 0.00 5.49 0.00 27.43 18066 SE VILLAGE CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 219 64.74 39.31 0.00 0.00 1.21 VLGC-018086-0000-02 03 09/07/2016 0.00 0.00 0.00 26.32 0.00 131.58 18086 SE VILLAGE CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 220 108.30 39.31 0.00 0.00 1.21 VLGC-018125-0000-02 03 09/07/2016 0.00 0.00 0.00 37.21 0.00 186.03 18125 SE VILLAGE CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 221 0.00 15.75 0.00 0.00 1.21 VLGC-018155-0000-02 03 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 18155 SE VILLAGE CIR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 222 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 09/07/2016 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 223 67.68 15.75 0.00 0.00 1.21 VLGD-011852-0000-02 03 09/07/2016 0.00 0.00 0.00 21.16 0.00 105.80 11852 SE VILLAGE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 224 0.00 15.75 0.00 0.00 1.21 VLGD-011872-0000-05 03 09/07/2016 0.00 0.00 0.00 4.24 0.00 21.20 11872 SE VILLAGE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 225 9.96 15.75 0.00 0.00 1.21 VLGD-017814-0000-02 03 09/07/2016 0.00 0.00 0.00 6.73 0.00 33.65 17814 SE VILLAGE DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 226 7.72 15.75 0.00 0.00 1.21 VNSA-000364-0000-05 11 09/07/2016 0.00 0.00 0.00 2.20 0.00 26.88 364 VENUS AVE 09/07/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2160450151 TODD&KRISTY JACKSON CYCLE 1 227 7.47 15.75 0.00 0.00 1.21 WDLD-000054-0000-05 16 09/07/2016 0.00 0.00 0.00 2.20 0.00 26.63 54 WOODLAND DR 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 228 98.48 15.75 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 09/07/2016 0.00 0.00 0.00 6.11 0.00 121.55 WILKINSON LEAS RD -(BOAT -DOCK) 09/07/2016 0.00 0.00 0.00 0.00 0.00 -91.01 2140500124 RACHEL BURKE CYCLE 1 229 101.58 15.75 0.00 0.00 1.21 WLWR-000016-0000-02 14 09/07/2016 0.00 0.00 0.00 10.67 0.00 129.21 16 WILLOW RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 230 19.92 15.75 0.00 0.00 1.21 WLWR-000047-0000-02 14 09/07/2016 0.00 0.00 0.00 3.32 0.00 40.20 47 WILLOW RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 231 261.22 15.73 0.00 0.00 1.21 WPEL-010100-0000-10 12 09/07/2016 0.00 0.00 0.00 69.61 0.00 347.77 10100 SE WHITE PELICAN WAY 09/07/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1020860161 THE PIRATES COVE TRUST CYCLE 1 232 19.92 31.50 0.00 0.00 2.42 WTRW-019170-0000-06 02 09/07/2016 0.00 0.00 0.00 13.46 0.00 67.57 19170 WATERWAY RD 09/07/2016 0.00 0.27 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 233 7.47 15.75 0.00 0.00 1.21 WTRW-019214-0000-01 02 09/07/2016 0.00 0.00 0.00 6.11 0.00 30.54 19214 WATERWAY RD 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 234 12.45 15.75 0.00 0.00 1.21 YCTC-000064-0000-01 08 09/07/2016 0.00 0.00 0.00 2.65 0.00 32.06 64 YACHT CLUB PL 09/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/07/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 234 Grand Total: 11,063.65 5,972.45 0.00 30.99 297.66 0.00 0.00 783.33 3,302.81 0.00 21,458.47 0.00 7.58 0.00 0.00 0.00 -1,227.95