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9/12/2016 (4)
RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 0.00 31.50 0.00 0.00 2.42 ACWY-010158-0000-03 12 09/12/2016 0.00 0.00 0.00 8.48 0.00 42.57 10158 SE ACORN WAY 09/12/2016 0.00 0.17 0.00 0.00 0.00 0.00 2190410184 LYNN&KELLY WHEAT CYCLE 1 2 29.88 15.75 0.00 0.00 1.21 ARND-019084-0000-08 19 09/12/2016 0.00 0.00 0.00 11.71 0.00 59.02 19084 SE ARNOLD DR 09/12/2016 0.00 0.47 0.00 0.00 0.00 79.55 1121250254 LINDA&JOHN SANACORE CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 BANW-010242-0000-05 12 09/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 10242 SE BANYAN WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 4 169.98 15.75 0.00 0.00 1.21 BANW-010337-0000-02 12 09/12/2016 0.00 0.00 0.00 46.74 0.00 233.68 10337 SE BANYAN WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 5 9.96 15.75 0.00 0.00 1.21 BANW-010434-0000-02 12 09/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 10434 SE BANYAN WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 6 42.33 31.50 0.00 0.00 2.42 BASN-019156-0000-02 02 09/12/2016 0.00 0.00 0.00 19.07 0.00 95.76 19156 BASIN ST 09/12/2016 0.00 0.44 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 7 316.23 504.00 0.00 0.00 1.21 BCHR-000375-0000-01 01 09/12/2016 0.00 0.00 0.00 73.93 0.00 895.37 375 BEACH RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 09/12/2016 0.00 0.00 107.95 11.25 0.00 136.16 375 BEACH RD(FIRELINE) 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 9 59.76 39.31 0.00 0.00 1.21 BCHS-000603-0000-03 01 09/12/2016 0.00 0.00 0.00 25.07 0.00 125.35 603 S BEACH RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 10 19.92 15.75 0.00 0.00 1.21 BCHW-000113-0000-04 16 09/12/2016 0.00 0.00 0.00 3.32 0.00 40.20 113 BEECHWOOD TRL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 11 12.45 15.75 0.00 0.00 1.21 BCNL-000142-0000-02 01 09/12/2016 0.00 0.00 0.00 0.00 0.00 29.41 142 BEACON LN 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011510240 ALBA THORN CYCLE 1 12 9.96 15.75 0.00 0.00 1.21 BCNL-000148-0000-14 01 09/12/2016 0.00 0.00 0.00 0.00 0.00 26.92 148 BEACON LN 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011430180 JOHN PINKHAM CYCLE 1 13 14.22 14.96 0.00 0.00 1.21 BCNL-000152-0000-08 01 09/12/2016 0.00 0.00 0.00 0.00 0.00 30.39 152 BEACON LN 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110200227 RYAN GORDON CYCLE 1 14 14.94 31.50 0.00 0.00 2.42 BCNS-000356-0000-11 11 09/12/2016 0.00 0.00 0.00 4.41 0.00 53.54 356 BEACON ST 09/12/2016 0.00 0.27 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 15 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 09/12/2016 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 09/12/2016 0.00 0.00 0.00 0.00 0.00 -114.36 1101820117 GALE JOHN CAMPBELL CYCLE 1 16 0.00 15.75 0.00 0.00 1.21 BCNS-000399-0000-01 10 09/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 399 BEACON ST 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN&BERT DELLE CYCLE 1 17 41.51 36.35 0.00 0.00 2.42 BIMR-004966-0000-10 05 09/12/2016 0.00 0.00 0.00 19.07 0.00 100.00 4966 BIMINI RD 09/12/2016 0.00 0.65 0.00 0.00 0.00 19.06 2162194491 DAN CLOUD CYCLE 1 18 32.37 31.50 0.00 0.00 2.42 BRCH-000064-0000-02 16 09/12/2016 0.00 0.00 0.00 5.97 0.00 72.58 64 BIRCH PL 09/12/2016 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032090139 CAROL LABRIOLA o CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 BRKR-011900-0000-03 03 09/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 11900 SE BIRKDALE RUN 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 BRYD-019047-0000-02 19 09/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 19047 SE BRYANT DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130354 GRETA SCHULZ CYCLE 1 21 17.43 15.75 0.00 0.00 1.21 BTWC-009930-0000-05 12 09/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 9930 SE BUTTONWOOD WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 22 10.89 1.79 0.00 0.00 0.00 CAMC-000072-0000-01 14 09/12/2016 0.00 0.00 0.00 0.00 0.00 12.68 72 CAMELIA CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 100.00 1121042515 CHARLES A. CASSIDY CYCLE 1 23 14.94 15.75 0.00 0.00 1.21 CASL-018272-0000-01 12 09/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 18272 SE CASSIA LN 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 24 17.43 15.75 0.00 0.00 1.21 CBRC-019308-0000-04 05 09/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 19308 CARIBBEAN CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 25 46.70 15.75 0.00 0.00 1.21 CCDR-000139-0000-02 05 09/12/2016 0.00 0.00 0.00 3.16 0.00 66.82 139 COUNTRY CLUB DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -31.76 1070360124 STEPHEN OSBURN CYCLE 1 26 27.39 15.75 0.00 0.00 1.21 CCDR-000216-0000-02 07 09/12/2016 0.00 0.00 0.00 4.00 0.00 48.35 216 COUNTRY CLUB DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 27 24.90 15.75 0.00 0.00 1.21 CCDR-000371-0000-03 07 09/12/2016 0.00 0.00 0.00 3.77 0.00 45.63 371 COUNTRY CLUB DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 28 29.74 31.37 0.00 0.00 2.42 CEDA-000356-0000-06 10 09/12/2016 0.00 0.00 0.00 5.75 0.00 69.62 356 CEDAR AVE 09/12/2016 0.00 0.34 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 29 7.47 15.75 0.00 0.00 1.21 CHCT-000022-0000-01 19 09/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 22 CHAPEL CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 30 25.92 0.67 0.00 0.00 1.21 CHPL-000162-0000-02 19 09/12/2016 0.00 0.00 0.00 2.20 0.00 30.00 162 CHAPEL LN 09/12/2016 0.00 0.00 0.00 0.00 0.00 -25.60 2200040215 HERISSE YSELAINE CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CLR -003794-0106-11 20 09/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 3794 COUNTY LINE RD #106 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 32 2.50 15.75 0.00 0.00 1.21 CLR -003818-0104-07 20 09/12/2016 0.00 0.00 0.00 4.86 0.00 24.32 3818 COUNTY LINE RD #104 09/12/2016 0.00 0.00 0.00 0.00 0.00 -0.01 2200450189 SAGE LEATHER CYCLE 1 33 0.32 15.23 0.00 0.00 1.21 CLR -003818-0132-08 20 09/12/2016 0.00 0.00 0.00 4.24 0.00 21.00 3818 COUNTY LINE RD #132 09/12/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2201800125 SANDRA L. WOOD CYCLE 1 34 7.47 31.50 0.00 0.00 2.42 CLR -003900-003E-02 20 09/12/2016 0.00 0.00 0.00 10.35 0.00 51.96 3900 COUNTY LINE RD #3B 09/12/2016 0.00 0.22 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 35 0.00 15.75 0.00 0.00 1.21 CLR -003900-003D-03 20 09/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #3D 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 36 20.61 32.96 0.00 0.00 2.42 CLR -003900-005A-72 20 09/12/2016 0.00 0.00 0.00 13.46 0.00 70.00 3900 COUNTY LINE RD #5A 09/12/2016 0.00 0.55 0.00 0.00 0.00 28.39 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201030246 JEFFREY MARKS CYCLE 1 37 9.96 15.75 0.00 0.00 1.21 CLR -003900-008C-14 20 09/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #8C 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 38 4.98 15.75 0.00 0.00 1.21 CLR -003900-009D-04 20 09/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #9D 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201360162 MARY GRANT CYCLE 1 39 12.45 15.75 0.00 0.00 1.21 CLR -003900-021A-06 20 09/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #21A 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 40 0.00 15.75 0.00 0.00 1.21 CLR -003900-026C-02 20 09/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #26C 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2194455364 JEFFERY COUGHANOUR CYCLE 1 41 169.98 15.75 0.00 0.00 1.21 CLR -004534-0000-03 19 09/12/2016 0.00 0.00 0.00 16.83 0.00 203.77 4534 COUNTY LINE RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 42 12.45 15.75 0.00 0.00 1.21 CLRS-018975-0000-01 17 09/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18975 SE COUNTY LINE RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 43 191.94 15.75 0.00 0.00 1.21 CLTD-004425-0000-02 15 09/12/2016 0.00 0.00 0.00 52.23 0.00 261.13 4425 COLLETTE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 44 7.47 15.75 0.00 0.00 1.21 CNCB-017513-0000-03 02 09/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 17513 SE CONCH BAR RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 45 22.41 15.75 0.00 0.00 1.21 CPWY-009909-0000-04 12 09/12/2016 0.00 0.00 0.00 9.84 0.00 49.60 9909 SE CANARY PALM WAY 09/12/2016 0.00 0.39 0.00 0.00 0.00 36.76 1110370128 EUGENE GALLINA CYCLE 1 46 4.36 12.45 0.00 0.00 1.21 CRCH-000376-0000-02 11 09/12/2016 0.00 0.00 0.00 1.98 0.00 20.00 376 CHURCH RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 -0.43 1020940221 ADOLFO PARADOA CYCLE 1 47 9.96 15.75 0.00 0.00 1.21 CRLP-003375-0000-02 02 09/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 3375 CORAL PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 48 75.69 15.67 0.00 0.00 1.11 CVPL-000225-0000-02 01 09/12/2016 0.00 0.00 0.00 0.00 0.00 92.47 225 COVE PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.10 1079480212 LISA FRANKLIN CYCLE 1 49 43.00 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 09/12/2016 0.00 0.00 0.00 0.00 0.00 43.00 9480 SE COVE POINT TER 09/12/2016 0.00 0.00 0.00 0.00 0.00 -52.96 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 50 14.94 15.75 0.00 0.00 1.21 CVPT-009363-0000-01 07 09/12/2016 0.00 0.00 0.00 7.98 0.00 40.20 9363 SE COVE POINT ST 09/12/2016 0.00 0.32 0.00 0.00 0.00 39.88 2144002266 TODD DOCKSWELL CYCLE 1 51 32.44 31.50 0.00 0.00 2.42 CYPC-000526-0000-06 14 09/12/2016 0.00 0.00 0.00 6.34 0.00 73.00 526 CYPRESS CIR 09/12/2016 0.00 0.30 0.00 0.00 0.00 -0.07 2141950135 CONSTANCE D CANTERBURY CYCLE 1 52 14.94 31.50 0.00 0.00 2.42 CYPN-000407-004A-03 14 09/12/2016 0.00 0.00 0.00 0.64 0.00 50.00 407 N CYPRESS DR #4A 09/12/2016 0.00 0.50 0.00 0.00 0.00 33.11 2141770141 TRACY O'DANIELL o CYCLE 1 53 6.29 15.75 0.00 0.00 1.21 CYPN-000415-006E-04 14 09/12/2016 0.00 0.00 0.00 1.75 0.00 25.00 415 N CYPRESS DR #6E 09/12/2016 0.00 0.00 0.00 0.00 0.00 -3.80 2141630117 CAROL B ZAUGG CYCLE 1 54 2.49 15.75 0.00 0.00 1.21 CYPN-000421-0015-01 14 09/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 421 N CYPRESS DR #15 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141550170 ROBERTO MORALES CYCLE 1 55 44.49 46.95 0.00 0.00 2.42 CYPN-000425-0005-07 14 09/12/2016 0.00 0.00 0.00 5.52 0.00 100.00 425 N CYPRESS DR #5 09/12/2016 0.00 0.62 0.00 0.00 0.00 4.94 2144005734 JOHN JOHNSON CYCLE 1 56 65.91 15.75 0.00 0.00 1.21 CYPT-000511-0000-02 14 09/12/2016 0.00 0.00 0.00 2.46 0.00 85.33 511 CYPRESS CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 -55.95 2200010487 SEAN SMITH o CYCLE 1 57 0.00 15.75 0.00 0.00 1.21 DLSL-000104-0000-02 20 09/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 104 DEL SOL CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 58 42.02 15.75 0.00 0.00 1.21 DLSL-000502-0000-10 20 09/12/2016 0.00 0.00 0.00 2.73 0.00 61.71 502 DEL SOL CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -32.06 2208033093 HELEN BLITSCHTEIN o CYCLE 1 59 0.00 15.75 0.00 0.00 1.21 DLSL-000803-0000-02 20 09/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 803 DEL SOL CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101210126 ALAN MOLLS CYCLE 1 60 17.43 15.75 0.00 0.00 1.21 DVRC-000404-0000-02 10 09/12/2016 0.00 0.00 0.00 3.10 0.00 37.83 404 DOVER CIR 09/12/2016 0.00 0.34 0.00 0.00 0.00 32.06 1101240154 MAUREEN DRISCOLL CYCLE 1 61 2.49 15.75 0.00 0.00 1.21 DVRC-000414-0000-05 10 09/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 414 DOVER CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 62 4.98 15.75 0.00 0.00 1.21 DVRN-000570-0000-01 10 09/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 570 N DOVER RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 63 12.45 15.75 0.00 0.00 1.21 DVRR-000470-0000-14 10 09/12/2016 0.00 0.00 0.00 2.65 0.00 32.36 470 DOVER RD 09/12/2016 0.00 0.30 0.00 0.00 0.00 26.63 1085600114 LOUISE M. KELLER o CYCLE 1 64 0.00 15.75 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 09/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 15 EL PORTAL DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 65 14.94 15.75 0.00 0.00 1.21 FRNK-000371-0000-11 11 09/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 371 FRANKLIN RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 66 29.03 0.00 0.00 0.00 1.11 FRNL-018943-0000-01 19 09/12/2016 0.00 0.00 0.00 4.86 0.00 35.00 18943 SE FEARNLEY DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -29.03 2191894662 JERRY T TUBBS CYCLE 1 67 4.98 15.75 0.00 0.00 1.21 FRNL-018946-0000-01 19 09/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 18946 SE FEARNLEY DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 68 12.45 15.75 0.00 0.00 1.21 FRNW-018953-0000-02 19 09/12/2016 0.00 0.00 0.00 7.65 0.00 37.06 18953 SE FERNWOOD DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 69 73.66 15.75 0.00 0.00 1.21 FRVE-000148-0000-01 08 09/12/2016 0.00 0.00 0.00 3.77 0.00 94.39 148 FAIRVIEW EAST 09/12/2016 0.00 0.00 0.00 0.00 0.00 -48.76 1064000154 MARK&JEANETTE WARD CYCLE 1 70 198.96 31.50 0.00 0.00 2.42 FWYN-000317-0000-05 06 09/12/2016 0.00 0.00 0.00 20.97 0.00 255.21 317 FAIRWAY NORTH 09/12/2016 0.00 1.36 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 71 9.96 15.75 0.00 0.00 1.21 GALW-017237-0000-01 02 09/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 17237 SE GALWAY CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 72 20.29 15.75 0.00 0.00 1.21 GALW-017257-0000-02 02 09/12/2016 0.00 0.00 0.00 9.22 0.00 46.47 17257 SE GALWAY CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 -0.37 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 JOSEPH TANGNEY CYCLE 1 73 38.28 15.75 0.00 0.00 1.21 GLFC-000211-0000-01 07 09/12/2016 0.00 0.00 0.00 4.98 0.00 60.22 211 GOLF CLUB CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 74 177.30 15.75 0.00 0.00 1.21 GLFD-000111-0000-03 08 09/12/2016 0.00 0.00 0.00 17.55 0.00 211.81 111 GOLFVIEW DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 75 12.45 15.75 0.00 0.00 1.21 GLFD-000180-0000-02 08 09/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 180 GOLFVIEW DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 76 24.90 31.50 0.00 0.00 2.42 GLFD-000222-0000-04 08 09/12/2016 0.00 0.00 0.00 5.30 0.00 64.46 222 GOLFVIEW DR 09/12/2016 0.00 0.34 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 77 63.48 15.75 0.00 0.00 1.21 GLFS-000155-0000-03 05 09/12/2016 0.00 0.00 0.00 7.24 0.00 87.68 155 GULFSTREAM DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 78 14.94 15.75 0.00 0.00 1.21 GLFS-019447-0000-02 05 09/12/2016 0.00 0.00 0.00 8.31 0.00 40.53 19447 GULFSTREAM DR 09/12/2016 0.00 0.32 0.00 0.00 0.00 33.65 2197920110 HARRY TZAVARAS CYCLE 1 79 14.94 15.75 0.00 0.00 1.21 GRDD-019823-0000-01 19 09/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 19823 GARDENIA DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 80 38.28 15.75 0.00 0.00 1.21 GRTL-013069-0000-04 13 09/12/2016 0.00 0.00 0.00 13.81 0.00 69.05 13069 SE GREEN TURTLE WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 81 101.58 15.75 0.00 0.00 1.21 HICK -000006-0000-01 16 09/12/2016 0.00 0.00 0.00 10.67 0.00 129.21 6 HICKORY HILL RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 82 0.00 15.75 0.00 0.00 1.21 HILC-018989-0000-05 19 09/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 18989 SE HILLCREST DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 83 19.92 15.75 0.00 0.00 1.21 HOME -019055-0000-01 19 09/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 19055 SE HOMEWOOD AVE 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 84 27.39 15.75 0.00 0.00 1.21 HRDR-018000-0000-01 12 09/12/2016 0.00 0.00 0.00 11.09 0.00 55.44 18000 SE HERITAGE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 85 17.43 15.75 0.00 0.00 1.21 HRDR-018193-0000-02 12 09/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 18193 SE HERITAGE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 86 55.08 15.75 0.00 0.00 1.21 HRDR-018265-0000-03 12 09/12/2016 0.00 0.00 0.00 18.01 0.00 90.05 18265 SE HERITAGE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 87 14.94 39.31 0.00 0.00 1.21 HRDR-018372-0000-03 12 09/12/2016 0.00 0.00 0.00 13.87 0.00 69.33 18372 SE HERITAGE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 88 4.93 15.58 0.00 0.00 1.21 HRDR-018385-0000-02 12 09/12/2016 0.00 0.00 0.00 5.49 0.00 27.21 18385 SE HERITAGE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 89 112.98 15.75 0.00 0.00 1.21 HRDR-018408-0000-04 12 09/12/2016 0.00 0.00 0.00 32.49 0.00 162.43 18408 SE HERITAGE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 90 14.94 15.75 0.00 0.00 1.21 HRDR-018468-0000-01 12 09/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 18468 SE HERITAGE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160220 HUBERT MCGINLEY CYCLE 1 91 15.06 15.53 0.00 0.00 1.21 HROK-018456-0000-12 12 09/12/2016 0.00 0.00 0.00 7.98 0.00 39.78 18456 SE HERITAGE OAKS LN 09/12/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1021792326 GUISEPPI CALANDEA o CYCLE 1 92 2.49 15.75 0.00 0.00 1.21 INDI-017385-0000-02 02 09/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 17385 SE INDIAN HILLS DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 93 67.68 15.75 0.00 0.00 1.21 INLT-003434-0000-08 02 09/12/2016 0.00 0.00 0.00 21.16 0.00 105.80 3434 INLET CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 94 24.90 15.75 0.00 0.00 1.21 INLT-003452-0000-01 02 09/12/2016 0.00 0.00 0.00 10.47 0.00 52.33 3452 INLET CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 95 84.48 15.75 0.00 0.00 1.21 ISLD-018251-0000-02 17 09/12/2016 0.00 0.00 0.00 24.34 0.00 126.80 18251 SE ISLAND DR 09/12/2016 0.00 1.02 0.00 0.00 0.00 85.82 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 96 22.41 15.75 0.00 0.00 1.21 JASM-019824-0000-04 19 09/12/2016 0.00 0.00 0.00 9.84 0.00 49.21 19824 JASMINE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 97 19.92 39.31 0.00 0.00 1.21 KERY-017115-0000-03 02 09/12/2016 0.00 0.00 0.00 15.11 0.00 75.55 17115 SE KERRY CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 98 19.92 15.75 0.00 0.00 1.21 LAND -009705-0000-03 07 09/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 9705 SE LANDING PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 99 87.20 11.87 0.00 0.00 0.00 LAND -009846-0000-02 07 09/12/2016 0.00 0.00 0.00 0.00 0.00 100.00 9846 SE LANDING PL 09/12/2016 0.00 0.93 0.00 0.00 0.00 340.14 1052150134 KAYLA BERGER CYCLE 1 100 118.68 15.75 0.00 0.00 1.21 LEEW-000015-0000-03 05 09/12/2016 0.00 0.00 0.00 12.21 0.00 147.85 15 LEEWARD CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051850134 BARRY CRAFT CYCLE 1 101 95.88 15.75 0.00 0.00 1.21 LEEW-000016-0000-03 05 09/12/2016 0.00 0.00 0.00 10.16 0.00 123.00 16 LEEWARD CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 102 425.70 39.31 0.00 0.00 1.21 LIGH-000093-0000-03 01 09/12/2016 0.00 0.00 0.00 0.00 0.00 466.22 93 LIGHTHOUSE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 103 104.10 39.31 0.00 0.00 1.21 LIGH-000099-0000-01 01 09/12/2016 0.00 0.00 0.00 0.00 0.00 144.62 99 LIGHTHOUSE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 104 118.68 15.75 0.00 0.00 1.21 LIGH-000101-0000-03 01 09/12/2016 0.00 0.00 0.00 0.00 0.00 135.64 101 LIGHTHOUSE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 105 29.88 39.31 0.00 0.00 1.21 LIME -017108-0000-01 02 09/12/2016 0.00 0.00 0.00 17.60 0.00 88.00 17108 SE LIMERICK CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 106 594.54 15.75 0.00 0.00 1.21 LIME -017129-0000-01 02 09/12/2016 0.00 0.00 0.00 152.88 0.00 764.38 17129 SE LIMERICK CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 107 299.63 15.75 0.00 0.00 1.21 LIME -017148-0000-01 02 09/12/2016 0.00 0.00 0.00 31.23 0.00 347.82 17148 SE LIMRICK CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 -198.05 1111690380 MARYANN BRODY CYCLE 1 108 4.98 15.75 0.00 0.00 1.21 LIVE -000075-0000-08 11 09/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 75 LIVE OAK CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 DENA RHYS CYCLE 1 109 22.41 15.75 0.00 0.00 1.21 LKDR-018406-0000-03 17 09/12/2016 0.00 0.00 0.00 9.84 0.00 49.21 18406 SE LAKESIDE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 110 9.96 15.75 0.00 0.00 1.21 LKDR-018408-0000-02 17 09/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18408 SE LAKESIDE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.27 2172620969 NICOLE BISHOP CYCLE 1 111 52.29 31.50 0.00 0.00 2.42 LKDR-018490-0000-06 17 09/12/2016 0.00 0.00 0.00 21.56 0.00 108.21 18490 SE LAKESIDE DR 09/12/2016 0.00 0.44 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 112 14.94 15.75 0.00 0.00 1.21 LKDR-018540-0000-04 17 09/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 18540 SE LAKESIDE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 113 30.95 0.00 0.00 0.00 0.00 LKWY-018729-0000-02 17 09/12/2016 0.00 0.00 0.00 0.00 0.00 30.95 18729 SE LAKESIDE WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 -67.57 1111180840 JOSEPHINE MAGGIO CYCLE 1 114 30.10 1.59 0.00 0.00 1.21 LOCR-000068-0000-05 11 09/12/2016 0.00 0.00 0.00 3.10 0.00 36.00 68 LAUREL OAKS CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -28.33 2151031434 CHAHNG SUP BANG CYCLE 1 115 135.78 15.75 0.00 0.00 1.21 MAGW-000122-0000-03 15 09/12/2016 0.00 0.00 0.00 13.75 0.00 166.49 122 MAGNOLIA WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151055251 JEFFREY WELCH CYCLE 1 116 126.96 31.50 0.00 0.00 2.42 MAGW-000126-0000-05 15 09/12/2016 0.00 0.00 0.00 14.49 0.00 176.34 126 MAGNOLIA WAY 09/12/2016 0.00 0.97 0.00 0.00 0.00 0.00 2151055251 JEFFREY WELCH CYCLE 1 117 176.34 0.00 0.00 0.00 0.00 MAGW-000126-0000-05 15 09/12/2016 0.00 0.00 0.00 0.00 0.00 176.34 126 MAGNOLIA WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 -176.34 2151033735 TERRY W. STEVENS CYCLE 1 118 124.38 15.75 0.00 0.00 1.21 MAGW-000145-0000-03 15 09/12/2016 0.00 0.00 0.00 12.72 0.00 154.06 145 MAGNOLIA WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 119 2.49 15.75 0.00 0.00 1.21 MAGW-000159-0000-02 15 09/12/2016 0.00 0.00 0.00 1.75 0.00 21.40 159 MAGNOLIA WAY 09/12/2016 0.00 0.20 0.00 0.00 0.00 21.20 1121080732 EDWARD SCHLOER CYCLE 1 120 47.31 31.50 0.00 0.00 2.42 MAHO-009977-0000-03 12 09/12/2016 0.00 0.00 0.00 20.31 0.00 101.93 9977 SE MAHOGANY WAY 09/12/2016 0.00 0.39 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 121 56.33 15.75 0.00 0.00 1.21 MARK -004242-0000-05 16 09/12/2016 0.00 0.00 0.00 9.84 0.00 83.13 4242 MARK ST 09/12/2016 0.00 0.00 0.00 0.00 0.00 -33.92 2190610205 FRANCISCO JARAMILLO CYCLE 1 122 149.07 26.79 0.00 0.00 2.42 MAYO -019005-0000-10 19 09/12/2016 0.00 0.00 0.00 21.36 0.00 200.00 19005 SE MAYO DR 09/12/2016 0.00 0.36 0.00 0.00 0.00 -107.75 2190680114 BILL THEISS CYCLE 1 123 55.08 15.75 0.00 0.00 1.21 MAYO -019106-0000-01 19 09/12/2016 0.00 0.00 0.00 18.01 0.00 90.05 19106 SE MAYO DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 124 71.14 15.59 0.00 0.00 1.21 NICO -004384-0000-05 15 09/12/2016 0.00 0.00 0.00 22.21 0.00 110.15 4384 NICOLE CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 125 24.90 15.75 0.00 0.00 1.21 NICO -004448-0000-03 15 09/12/2016 0.00 0.00 0.00 10.47 0.00 52.33 4448 NICOLE CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 126 17.43 15.75 0.00 0.00 1.21 NORF-000383-0000-17 10 09/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 383 NORFOLK AVE 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 GINA JACOBELLIS CYCLE 1 127 14.94 15.75 0.00 0.00 1.21 NORF-000390-0000-04 10 09/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 390 NORFOLK AVE 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 128 67.69 15.56 0.00 0.00 1.21 OCEA-000012-0000-02 01 09/12/2016 0.00 0.00 0.00 0.00 0.00 84.46 12 OCEAN DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -0.84 1010390120 JOHN SWEENEY CYCLE 1 129 15.46 13.33 0.00 0.00 1.21 OCEA-000031-0000-02 01 09/12/2016 0.00 0.00 0.00 0.00 0.00 30.00 31 OCEAN DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -2.81 1010210237 RONALD HODGES CYCLE 1 130 101.58 15.75 0.00 0.00 1.21 OCEA-000041-0000-03 01 09/12/2016 0.00 0.00 0.00 0.00 0.00 118.54 41 OCEAN DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 131 12.45 15.75 0.00 0.00 1.21 OKAV-000362-0000-02 10 09/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 362 OAK AVE 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 132 24.90 15.75 0.00 0.00 1.21 PADD-000012-0000-04 13 09/12/2016 0.00 0.00 0.00 10.47 0.00 52.33 12 PADDOCK CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.22 2162140126 JURGEN KORNMESSER CYCLE 1 133 2.49 15.75 0.00 0.00 1.21 PHTW-000041-0000-02 16 09/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 41 PINEHILL W TRL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 134 12.45 15.75 0.00 0.00 1.21 PHTW-000061-0000-04 16 09/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 61 PINEHILL W TRL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 135 69.84 20.64 0.00 0.00 1.21 PHTW-000069-0000-02 16 09/12/2016 0.00 0.00 0.00 8.00 0.00 100.00 69 PINEHILL W TRL 09/12/2016 0.00 0.31 0.00 0.00 0.00 8.95 2162510111 PAUL BRIENZA CYCLE 1 136 9.96 15.75 0.00 0.00 1.21 PHTW-000121-0000-01 16 09/12/2016 0.00 0.00 0.00 2.43 0.00 29.35 121 PINEHILL W TRL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 137 4.98 15.75 0.00 0.00 1.21 PNLN-018760-0000-01 03 09/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 18760 SE PINENEEDLE LN 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 POP -000033-0000-01 16 09/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 33 POPLAR RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 139 243.30 39.31 0.00 0.00 1.21 PTDR-018852-0000-05 07 09/12/2016 0.00 0.00 0.00 78.55 0.00 362.37 18852 POINT DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER o CYCLE 1 140 0.00 15.75 0.00 0.00 1.21 PWKL-018524-0000-01 03 09/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 18524 SE PRESTWICK LN 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 141 0.00 15.75 0.00 0.00 1.21 PWKT-012092-0000-03 03 09/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 12092 SE PRESTWICK TER 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 142 14.94 15.75 0.00 0.00 1.21 RBTD-019070-0000-03 19 09/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 19070 SE ROBERT DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 143 52.16 0.00 0.00 0.00 0.00 RBTD-019080-0000-01 19 09/12/2016 0.00 0.00 0.00 0.00 0.00 52.16 19080 SE ROBERT DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -52.16 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 144 63.61 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 09/12/2016 0.00 0.00 0.00 1.39 0.00 65.00 4243 ROBERT ST 09/12/2016 0.00 0.00 0.00 0.00 0.00 -63.61 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522587 DONALD BROOKS CYCLE 1 145 14.74 15.53 0.00 0.00 1.21 RDVD-018171-0000-08 17 09/12/2016 0.00 0.00 0.00 7.98 0.00 39.46 18171 SE RIDGEVIEW DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 146 17.43 15.75 0.00 0.00 1.21 RDWD-000018-0000-01 14 09/12/2016 0.00 0.00 0.00 3.10 0.00 37.49 18 RIDGEWOOD CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 147 7.84 15.75 0.00 0.00 1.21 RDWD-000032-0000-03 14 09/12/2016 0.00 0.00 0.00 2.20 0.00 27.00 32 RIDGEWOOD CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1072550124 HARMON&MICHELLE SMITH CYCLE 1 148 9.96 15.75 0.00 0.00 1.21 RIOV-000007-0000-02 07 09/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 7 RIO VISTA DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 149 160.02 39.31 0.00 0.00 1.21 RIOV-000011-0000-02 07 09/12/2016 0.00 0.00 0.00 43.24 0.00 243.78 11 RIO VISTA DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -30.72 1072250161 TOBIN H. WILLIAMS CYCLE 1 150 59.76 39.31 0.00 0.00 1.21 RIOV-018804-0000-06 07 09/12/2016 0.00 0.00 0.00 25.07 0.00 125.35 18804 RIO VISTA DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 151 4.98 15.75 0.00 0.00 1.21 RSDN-019536-0000-06 15 09/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 19536 N RIVERSIDE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151958121 SHAHEED STONE CYCLE 1 152 4.42 9.33 0.00 0.00 1.21 RSDN-019581-0000-01 15 09/12/2016 0.00 0.00 0.00 6.11 0.00 21.07 19581 N RIVERSIDE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 153 12.45 15.75 0.00 0.00 1.21 RSDN-019595-0000-01 15 09/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19595 N RIVERSIDE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 154 8.19 9.07 0.00 0.00 1.21 RSDW-000395-0000-05 10 09/12/2016 0.00 0.00 0.00 1.53 0.00 20.00 395 W RIVERSIDE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -8.19 1121450321 RICHARD ETTINGER o CYCLE 1 155 0.00 15.75 0.00 0.00 1.21 RTWS-010126-0000-02 12 09/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 10126 SE ROYAL TERN WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 156 7.47 15.75 0.00 0.00 1.21 RVCT-018340-0000-02 17 09/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 18340 SE RIDGEVIEW CT 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 157 52.29 39.31 0.00 0.00 1.21 RVRD-000039-0000-05 06 09/12/2016 0.00 0.00 0.00 8.36 0.00 101.17 39 RIVER DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 158 14.94 15.75 0.00 0.00 1.21 RVRD-000044-0000-02 06 09/12/2016 0.00 0.00 0.00 2.87 0.00 34.77 44 RIVER DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 159 12.45 15.75 0.00 0.00 1.21 RVRD-000072-0000-01 06 09/12/2016 0.00 0.00 0.00 2.65 0.00 32.06 72 RIVER DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 160 34.86 39.31 0.00 0.00 1.21 RVRD-000235-0000-01 06 09/12/2016 0.00 0.00 0.00 6.79 0.00 82.17 235 RIVER DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 161 2.49 39.31 0.00 0.00 1.21 RVRD-000244-0000-01 06 09/12/2016 0.00 0.00 0.00 3.87 0.00 46.88 244 RIVER DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 162 22.41 39.31 0.00 0.00 1.21 RVRD-000331-0000-04 06 09/12/2016 0.00 0.00 0.00 5.67 0.00 68.60 331 RIVER DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590428 LARY DOSS CYCLE 1 163 12.45 15.75 0.00 0.00 1.21 RVRR-018741-0000-02 17 09/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18741 SE RIVER RIDGE RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 164 7.47 39.31 0.00 0.00 1.21 RVRR-018777-0000-01 17 09/12/2016 0.00 0.00 0.00 12.45 0.00 60.44 18777 SE RIVER RIDGE RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 165 9.96 15.75 0.00 0.00 1.21 RVRT-009277-0000-03 12 09/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 9277 SE RIVER TER 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 166 4.98 15.75 0.00 0.00 1.21 RVRT-009336-0000-03 12 09/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 9336 SE RIVER TER 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 167 34.08 15.75 0.00 0.00 1.21 RVRT-009506-0000-04 12 09/12/2016 0.00 0.00 0.00 12.76 0.00 63.80 9506 SE RIVER TER 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 168 7.47 15.75 0.00 0.00 1.21 SCRM-019932-0000-04 02 09/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 19932 SCRIMSHAW WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 169 0.00 15.75 0.00 0.00 1.21 SGTD-018926-0000-01 19 09/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 18926 SE SOUTHGATE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 170 19.92 15.75 0.00 0.00 1.21 SGTD-019086-0000-03 19 09/12/2016 0.00 0.00 0.00 9.22 0.00 46.47 19086 SE SOUTHGATE DR 09/12/2016 0.00 0.37 0.00 0.00 0.00 42.99 2191710131 L.J. KENNEBECK o CYCLE 1 171 50.88 15.75 0.00 0.00 1.21 SGTD-019151-0000-03 19 09/12/2016 0.00 0.00 0.00 16.96 0.00 84.80 19151 SE SOUTHGATE DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 172 243.06 31.50 0.00 0.00 2.42 SHDY-000012-0000-04 07 09/12/2016 0.00 0.00 0.00 24.94 0.00 303.39 12 SHADY LN 09/12/2016 0.00 1.47 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 173 4.98 15.75 0.00 0.00 1.21 STRB-000016-0000-01 05 09/12/2016 0.00 0.00 0.00 1.98 0.00 23.92 16 STARBOARD WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 174 7.47 15.75 0.00 0.00 1.21 STRB-000024-0000-07 05 09/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 24 STARBOARD WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 175 112.50 39.31 0.00 0.00 1.21 TEQD-000187-0000-02 11 09/12/2016 0.00 0.00 0.00 13.78 0.00 166.80 187 TEQUESTA DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 176 0.00 15.75 0.00 0.00 1.21 TEQD-000373-0000-01 10 09/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 373 TEQUESTA DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 177 7.47 15.75 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 09/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 395 TEQUESTA DR #B 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 178 406.27 388.77 0.00 0.00 1.21 TEQT-011301-0000-01 17 09/12/2016 0.00 0.00 0.00 201.30 0.00 997.55 11301 SE TEQUESTA TER 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 179 272.64 125.82 0.00 0.00 1.21 TEQT-011301-0000-06 17 09/12/2016 0.00 0.00 0.00 99.92 0.00 499.59 11301 SE TEQUESTA TER 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 180 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-20 17 09/12/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172172 SANDY PINES**** CYCLE 1 181 0.00 15.75 0.00 0.00 1.21 TEQT-011301-0000-25 17 09/12/2016 0.00 0.00 44.71 15.42 0.00 77.09 11301 SE TEQUESTA TER-FIRELINE 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 182 59.76 125.82 0.00 0.00 1.21 TEQT-011301-0000-50 17 09/12/2016 0.00 0.00 0.00 46.70 0.00 233.49 11301 SE TEQUESTA TER 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 183 7.47 125.82 0.00 0.00 1.21 TEQT-011301-0000-55 17 09/12/2016 0.00 0.00 0.00 33.63 0.00 168.13 11301 SE TEQUESTA TER 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 184 221.22 15.75 0.00 0.00 1.21 TEQU-000395-0000-02 14 09/12/2016 0.00 0.00 0.00 21.44 0.00 259.62 395 SEABROOK RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 185 17.43 15.75 0.00 0.00 1.21 TIFW-011942-0000-01 02 09/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 11942 SE TIFFANY WAY 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 186 4.98 15.75 0.00 0.00 1.21 TRPP-010410-0000-01 13 09/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 10410 SE TERRAPIN PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 187 57.27 283.50 0.00 0.00 1.21 TRPP-010411-0000-01 13 09/12/2016 0.00 0.00 0.00 85.50 0.00 427.48 10411 SE TERRAPIN PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 188 7.47 63.00 0.00 0.00 1.21 TRPP-010459-0000-01 13 09/12/2016 0.00 0.00 0.00 17.92 0.00 89.60 10459 SE TERRAPIN PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 189 9.96 94.50 0.00 0.00 1.21 TRPP-010507-0000-01 13 09/12/2016 0.00 0.00 0.00 26.42 0.00 132.09 10507 SE TERRAPIN PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 190 69.72 189.00 0.00 0.00 1.21 TRPP-010555-0000-01 13 09/12/2016 0.00 0.00 0.00 64.98 0.00 324.91 10555 SE TERRAPIN PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 191 9.96 63.00 0.00 0.00 1.21 TRPP-019101-0000-01 13 09/12/2016 0.00 0.00 0.00 18.54 0.00 92.71 19101 SE TERRAPIN PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 192 72.21 157.50 0.00 0.00 1.21 TRPP-019149-0000-01 13 09/12/2016 0.00 0.00 0.00 57.73 0.00 288.65 19149 SE TERRAPIN PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 193 24.90 31.50 0.00 0.00 2.42 TTCD-000014-0000-03 09 09/12/2016 0.00 0.00 0.00 14.70 0.00 73.82 14 TURTLE CREEK DR 09/12/2016 0.00 0.30 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 194 9.96 15.75 0.00 0.00 1.21 TTCD-000032-0000-02 09 09/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 32 TURTLE CREEK DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 195 55.80 15.75 0.00 0.00 1.21 TTCD-000052-0000-04 09 09/12/2016 0.00 0.00 0.00 18.01 0.00 90.77 52 TURTLE CREEK DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -0.72 1092450136 DAVID&DEBORAH WALES CYCLE 1 196 7.47 15.75 0.00 0.00 1.21 TTCD-000080-0000-03 09 09/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 80 TURTLE CREEK DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 197 177.30 15.75 0.00 0.00 1.21 TTCD-000156-0000-03 09 09/12/2016 0.00 0.00 0.00 48.57 0.00 242.83 156 TURTLE CREEK DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 198 87.38 70.01 0.00 0.00 2.42 TTSL-000038-0000-03 09 09/12/2016 0.00 0.00 0.00 39.56 0.00 200.00 38 TORTOISE LN 09/12/2016 0.00 0.63 0.00 0.00 0.00 -18.91 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039760139 TEQUESTA FASHION MALL CYCLE 1 199 858.24 125.82 0.00 0.00 1.21 USIN-000150-0000-03 03 09/12/2016 0.00 0.00 0.00 88.67 0.00 1,073.94 150 US HIGHWAY 1 NORTH 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 200 80.86 31.36 0.00 0.00 2.42 USIN-000157-0000-13 02 09/12/2016 0.00 0.00 0.00 10.33 0.00 125.60 157 US HIGHWAY 1 NORTH 09/12/2016 0.00 0.63 0.00 0.00 0.00 -0.51 1021512552 TEQUESTA NAILS CYCLE 1 201 34.08 15.75 0.00 0.00 1.21 USIN-000171-0000-01 02 09/12/2016 0.00 0.00 0.00 4.60 0.00 56.15 171 US HIGHWAY 1 NORTH 09/12/2016 0.00 0.51 0.00 0.00 0.00 64.79 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 202 2.49 15.75 0.00 0.00 1.21 USIN-000208-0004-08 03 09/12/2016 0.00 0.00 0.00 1.75 0.00 21.20 208 US 1 NORTH #4 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 203 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 09/12/2016 0.00 0.00 0.00 1.04 0.00 12.58 212 US 1 NORTH # 20(R.C.ONLY) 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 204 0.00 15.75 0.00 0.00 1.21 USIN-000212-0021-07 03 09/12/2016 0.00 0.00 0.00 1.53 0.00 18.49 212 US 1 NORTH #21 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 205 236.55 125.82 0.00 0.00 1.21 USIN-000502-0000-01 03 09/12/2016 0.00 0.00 0.00 32.72 0.00 396.30 502 US HIGHWAY 1 NORTH 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 206 24.54 38.75 0.00 0.00 1.21 USIN-000775-0000-01 02 09/12/2016 0.00 0.00 0.00 5.89 0.00 70.39 775 US HIGHWAY 1 NORTH 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 207 34.08 15.75 0.00 0.00 1.21 USIS-000239-0000-01 02 09/12/2016 0.00 0.00 0.00 4.60 0.00 55.64 239 US HIGHWAY 1 SOUTH 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 208 150.30 39.31 0.00 0.00 1.21 VLGC-018185-0000-02 03 09/12/2016 0.00 0.00 0.00 47.71 0.00 238.53 18185 SE VILLAGE CIR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 209 14.94 15.75 0.00 0.00 1.21 VLGD-011802-0101-04 03 09/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 11802 SE VILLAGE DR #101 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 210 24.90 15.75 0.00 0.00 1.21 WDLD-000050-0000-02 16 09/12/2016 0.00 0.00 0.00 3.77 0.00 45.63 50 WOODLAND DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 211 71.88 15.75 0.00 0.00 1.21 WDLD-000057-0000-05 16 09/12/2016 0.00 0.00 0.00 8.00 0.00 96.84 57 WOODLAND DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 212 40.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 09/12/2016 0.00 0.00 0.00 0.00 0.00 40.00 62 WOODLAND DR 09/12/2016 0.00 0.00 0.00 0.00 0.00 -101.48 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 213 30.54 0.00 0.00 0.00 0.00 WLKL-OODOCK-DOCK-01 15 09/12/2016 0.00 0.00 0.00 0.00 0.00 30.54 WILKINSON LEAS RD -(BOAT -DOCK) 09/12/2016 0.00 0.00 0.00 0.00 0.00 -121.55 2150260153 RICH PERRY CYCLE 1 214 0.00 15.75 0.00 0.00 1.21 WLKL-019890-0000-05 15 09/12/2016 0.00 0.00 0.00 4.41 0.00 21.37 19890 WILKINSON LEAS RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 215 19.92 47.25 0.00 0.00 3.63 WLWR-000063-0000-02 14 09/12/2016 0.00 0.00 0.00 6.38 0.00 77.68 63 WILLOW RD 09/12/2016 0.00 0.50 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 216 71.88 15.75 0.00 0.00 1.21 WTRW-019201-0000-03 02 09/12/2016 0.00 0.00 0.00 22.21 0.00 111.05 19201 WATERWAY RD 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/12/16 Time: 4:22pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080140211 JAMES H RYAN CYCLE 1 217 257.00 16.29 0.00 0.00 2.42 YCTC-000020-0000-01 08 09/12/2016 0.00 0.00 0.00 42.65 0.00 321.04 20 YACHT CLUB PL 09/12/2016 0.00 2.68 0.00 0.00 0.00 562.81 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 218 71.88 15.75 0.00 0.00 1.21 YCTC-000056-0000-01 08 09/12/2016 0.00 0.00 0.00 8.00 0.00 97.73 56 YACHT CLUB PL 09/12/2016 0.00 0.89 0.00 0.00 0.00 64.79 1080020126 LINDA PEARSON CYCLE 1 219 152.88 15.75 0.00 0.00 1.21 YCTC-000060-0000-02 08 09/12/2016 0.00 0.00 0.00 15.29 0.00 185.13 60 YACHT CLUB PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 220 7.47 15.75 0.00 0.00 1.21 YCTC-000063-0000-01 08 09/12/2016 0.00 0.00 0.00 2.20 0.00 26.63 63 YACHT CLUB PL 09/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 221 32.37 78.62 0.00 0.00 2.42 YCTC-000091-0000-01 08 09/12/2016 0.00 0.00 0.00 10.21 0.00 124.19 91 YACHT CLUB PL 09/12/2016 0.00 0.57 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 221 Grand Total: 11,828.26 6,308.42 0.00 10.33 285.36 0.00 0.00 197.37 2,882.89 0.00 21,534.02 0.00 21.39 0.00 0.00 0.00 216.48