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9/14/2016 (4)
RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 4.98 15.75 0.00 0.00 1.21 ACWY-010133-0000-03 12 09/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 10133 SE ACORN WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 9.96 15.75 0.00 0.00 1.21 ARND-019124-0000-02 19 09/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 19124 SE ARNOLD DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 45.05 15.75 0.00 0.00 1.21 AZLC-000072-0000-03 14 09/14/2016 0.00 0.00 0.00 2.43 0.00 64.44 72 AZALEA CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -35.09 1121250142 PETER&GAIL BARBA o CYCLE 1 4 257.82 15.75 0.00 0.00 1.21 BANW-010481-0000-04 12 09/14/2016 0.00 0.00 0.00 68.70 0.00 343.48 10481 SE BANYAN WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 5 12.45 15.75 0.00 0.00 1.21 BASN-019079-0000-02 02 09/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 19079 BASIN ST 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 6 221.61 661.50 0.00 0.00 1.21 BCHR-000100-0000-01 01 09/14/2016 0.00 0.00 0.00 88.01 0.00 972.33 100 BEACH RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.15 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 09/14/2016 0.00 0.00 107.95 12.50 0.00 137.41 100 BEACH RD(FIRELINE) 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 8 597.60 1,023.75 0.00 0.00 1.21 BCHR-019670-0000-01 01 09/14/2016 0.00 0.00 0.00 405.64 0.00 2,028.20 19670 BEACH RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 9 0.00 15.75 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 09/14/2016 0.00 0.00 185.03 50.50 0.00 252.49 19670 BEACH RD-FIRELINE 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 10 513.54 39.31 0.00 0.00 1.21 BCHS-000615-0000-03 01 09/14/2016 0.00 0.00 0.00 138.52 0.00 692.58 615 S BEACH RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 11 32.00 5.61 0.00 0.00 1.21 BCHS-019669-0000-09 01 09/14/2016 0.00 0.00 0.00 11.09 0.00 50.00 19669 S BEACH RD #B 09/14/2016 0.00 0.09 0.00 0.00 0.00 182.41 2162360224 JESSE G. OAKLEY CYCLE 1 12 24.90 15.75 0.00 0.00 1.21 BCHW-000090-0000-02 16 09/14/2016 0.00 0.00 0.00 3.77 0.00 45.63 90 BEECHWOOD TRL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 13 19.92 15.75 0.00 0.00 1.21 BCHW-000102-0000-05 16 09/14/2016 0.00 0.00 0.00 3.32 0.00 40.20 102 BEECHWOOD TRL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 14 199.26 15.75 0.00 0.00 1.21 BCNL-000161-0000-02 01 09/14/2016 0.00 0.00 0.00 0.00 0.00 216.22 161 BEACON LN 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051310179 COLLIN MC ROBERTS CYCLE 1 15 84.07 31.50 0.00 0.00 2.42 BIMR-004917-0000-07 05 09/14/2016 0.00 0.00 0.00 17.19 0.00 135.48 4917 BIMINI RD 09/14/2016 0.00 0.30 0.00 0.00 0.00 -49.21 1081690149 LISA&SEAN FITZGERALD CYCLE 1 16 58.95 15.66 0.00 0.00 1.21 BNKP-000004-0000-04 08 09/14/2016 0.00 0.00 0.00 6.87 0.00 82.69 4 BUNKER PL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230172 GEORGE JAMGOCHIAN CYCLE 1 17 46.68 15.75 0.00 0.00 1.21 BRKR-012008-0000-07 03 09/14/2016 0.00 0.00 0.00 15.91 0.00 79.55 12008 SE BIRKDALE RUN 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 18 2.49 15.75 0.00 0.00 1.21 BRSD-018942-0000-01 19 09/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 18942 SE BARDS DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897131 SCOTT MC KENNA CYCLE 1 19 3.62 4.59 0.00 0.00 1.21 BRSD-018971-0000-03 19 09/14/2016 0.00 0.00 0.00 7.35 0.00 16.77 18971 SE BARDS DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 20 71.88 15.75 0.00 0.00 1.21 BRYD-018997-0000-01 19 09/14/2016 0.00 0.00 0.00 22.21 0.00 111.05 18997 SE BRYANT DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 21 14.94 15.75 0.00 0.00 1.21 BRYD-019067-0000-01 19 09/14/2016 0.00 0.00 0.00 15.31 0.00 47.21 19067 SE BRYANT DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 22 7.47 15.75 0.00 0.00 1.21 BRYD-019088-0000-03 19 09/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 19088 SE BRYANT DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912828 DARRELL E. SCHULER CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 BRYD-019128-0000-01 19 09/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 19128 SE BRYANT DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 24 7.47 15.75 0.00 0.00 1.21 BYVC-000002-0000-05 07 09/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 2 BAYVIEW CT 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 25 71.88 15.75 0.00 0.00 1.21 BYVR-000027-0000-02 07 09/14/2016 0.00 0.00 0.00 8.00 0.00 96.84 27 BAYVIEW RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 26 307.46 31.50 0.00 0.00 2.42 BYVR-000035-0000-03 07 09/14/2016 0.00 0.00 0.00 31.86 0.00 374.94 35 BAYVIEW RD 09/14/2016 0.00 1.70 0.00 0.00 0.00 -1.70 1121050250 JOHN&CARMEN GROHOLSKI o CYCLE 1 27 9.96 39.31 0.00 0.00 1.21 CASL-018344-0000-05 12 09/14/2016 0.00 0.00 0.00 12.62 0.00 63.10 18344 SE CASSIA LN 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 28 22.41 15.75 0.00 0.00 1.21 CBRC-019228-0000-02 05 09/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 19228 CARIBBEAN CT 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 29 14.94 15.75 0.00 0.00 1.21 CBRC-019354-0000-02 05 09/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 19354 CARIBBEAN CT 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 30 184.62 15.75 0.00 0.00 1.21 CCC -000007-0000-02 05 09/14/2016 0.00 0.00 0.00 18.15 0.00 219.73 7 COUNTRY CLUB CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 31 14.94 15.75 0.00 0.00 1.21 CCDR-000154-0000-02 05 09/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 154 COUNTRY CLUB DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER CYCLE 1 32 150.00 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 09/14/2016 0.00 0.00 0.00 0.00 0.00 150.00 155 COUNTRY CLUB DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -163.81 1070770175 ART BEAHM CYCLE 1 33 17.01 9.13 0.00 0.00 1.21 CCDR-000339-0000-07 07 09/14/2016 0.00 0.00 0.00 2.65 0.00 30.00 339 COUNTRY CLUB DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -9.79 1070780137 BARBARA HANSON CYCLE 1 34 7.67 15.75 0.00 0.00 1.21 CCDR-000343-0000-03 07 09/14/2016 0.00 0.00 0.00 2.20 0.00 26.83 343 COUNTRY CLUB DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1070850156 GRAHAM HOGAN CYCLE 1 35 14.94 15.75 0.00 0.00 1.21 CCDR-000368-0000-05 07 09/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 368 COUNTRY CLUB DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 36 17.43 15.75 0.00 0.00 1.21 CCDS-019316-0000-02 05 09/14/2016 0.00 0.00 0.00 8.99 0.00 43.38 19316 SE COUNTRY CLUB DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054450117 E. THOMAS BAILEY CYCLE 1 37 12.45 15.75 0.00 0.00 1.21 CCDS-019406-0000-01 05 09/14/2016 0.00 0.00 0.00 7.69 0.00 37.10 19406 SE COUNTRY CLUB DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 38 2.49 15.75 0.00 0.00 1.21 CEDH-000037-0000-09 16 09/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 37 CEDAR HILL LN 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 39 124.38 15.75 0.00 0.00 1.21 CHPC-000015-0000-05 19 09/14/2016 0.00 0.00 0.00 12.72 0.00 154.06 15 CHAPEL CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 40 6.06 15.75 0.00 0.00 1.21 CHPL-000102-0000-07 19 09/14/2016 0.00 0.00 0.00 1.98 0.00 25.00 102 CHAPEL LN 09/14/2016 0.00 0.00 0.00 0.00 0.00 -1.08 2196700115 GLENN SALTS CYCLE 1 41 90.18 15.75 0.00 0.00 1.21 CHPL-000106-0000-01 19 09/14/2016 0.00 0.00 0.00 10.84 0.00 117.98 106 CHAPEL LN 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 42 17.43 15.75 0.00 0.00 1.21 CHPL-000141-0000-04 19 09/14/2016 0.00 0.00 0.00 3.10 0.00 37.49 141 CHAPEL LN 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 43 84.48 15.75 0.00 0.00 1.21 CHST-000044-0000-02 16 09/14/2016 0.00 0.00 0.00 9.13 0.00 110.57 44 CHESTNUT TRL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 CHST-000050-0000-01 16 09/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 50 CHESTNUT TRL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 45 12.45 15.75 0.00 0.00 1.21 CINP-000071-0000-04 16 09/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 71 CINNAMON PL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 46 135.78 15.75 0.00 0.00 1.21 CLNY-000057-0000-02 01 09/14/2016 0.00 0.00 0.00 0.00 0.00 152.74 57 COLONY RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200230183 JOANE LAFALAISE CYCLE 1 47 7.47 15.75 0.00 0.00 1.21 CLR -003818-0113-08 20 09/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #113 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 48 4.98 15.75 0.00 0.00 1.21 CLR -003818-0123-08 20 09/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #123 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 49 0.00 15.75 0.00 0.00 1.21 CLR -003818-0136-03 20 09/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 3818 COUNTY LINE RD #136 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 50 0.00 15.75 0.00 0.00 1.21 CLR -003900-005C-71 20 09/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #5C 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 51 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 09/14/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 09/14/2016 0.00 0.00 0.00 0.00 0.00 -77.83 2198520117 PATRICIA SKELTON CYCLE 1 52 17.43 15.75 0.00 0.00 1.21 CLR -004696-0000-01 19 09/14/2016 0.00 0.00 0.00 8.60 0.00 42.99 4696 COUNTY LINE RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176150139 SANDRSA PARTLOW CYCLE 1 53 162.90 39.31 0.00 0.00 1.21 CLR -004980-0000-03 17 09/14/2016 0.00 0.00 0.00 50.86 0.00 254.28 4980 COUNTY LINE RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 54 29.88 15.75 0.00 0.00 1.21 CLTD-004401-0000-01 15 09/14/2016 0.00 0.00 0.00 11.71 0.00 59.02 4401 COLLETTE DR 09/14/2016 0.00 0.47 0.00 0.00 0.00 74.30 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151570130 ERNIE DEANGELIS CYCLE 1 55 63.48 15.75 0.00 0.00 1.21 CLTD-004417-0000-03 15 09/14/2016 0.00 0.00 0.00 20.11 0.00 100.55 4417 COLLETTE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 56 23.80 12.12 0.00 0.00 1.21 CRCH-000371-0000-09 11 09/14/2016 0.00 0.00 0.00 2.87 0.00 40.00 371 CHURCH RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 -12.31 1110340127 ROBERT VAN KEUREN CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 CRCH-000379-0000-02 11 09/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 379 CHURCH RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021010157 JESSICA ZHOU CYCLE 1 58 58.20 31.50 0.00 0.00 2.42 CRLP-003316-0000-05 02 09/14/2016 0.00 0.00 0.00 23.03 0.00 115.52 3316 CORAL PL 09/14/2016 0.00 0.37 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 59 4.98 15.75 0.00 0.00 1.21 CRVP-012039-0000-02 03 09/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 12039 SE CRESTVIEW PL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 60 22.41 15.75 0.00 0.00 1.21 CVPT-009455-0000-01 07 09/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 9455 SE COVE POINT ST 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 61 81.71 9.73 0.00 0.00 1.21 CVRD -003217-0000-03 02 09/14/2016 0.00 0.00 0.00 7.35 0.00 100.00 3217 COVE RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 -74.02 1020520152 WALTER&AMY MAllOTA CYCLE 1 62 22.80 15.75 0.00 0.00 1.21 CVRD -003218-0000-05 02 09/14/2016 0.00 0.00 0.00 9.84 0.00 49.60 3218 COVE RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2140980288 NANCY WOMERSLEY CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 CYPN-000412-0015-18 14 09/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 412 N CYPRESS DR #15 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141660232 DANNE PIERRE CYCLE 1 64 7.47 15.75 0.00 0.00 1.21 CYPN-000419-017F-13 14 09/14/2016 0.00 0.00 0.00 2.22 0.00 26.65 419 N CYPRESS DR #17F 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 65 7.40 15.60 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 09/14/2016 0.00 0.00 0.00 2.20 0.00 26.41 428 N CYPRESS DR #C 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 66 130.08 15.75 0.00 0.00 1.21 CYPT-000523-0000-05 14 09/14/2016 0.00 0.00 0.00 13.24 0.00 160.28 523 CYPRESS CT 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 67 29.72 15.66 0.00 0.00 1.21 DHRT-011511-0000-01 19 09/14/2016 0.00 0.00 0.00 11.71 0.00 58.30 11511 SE DOHERTY ST 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE o CYCLE 1 68 46.46 0.80 0.00 0.00 1.21 DLSL-000504-0000-02 20 09/14/2016 0.00 0.00 0.00 1.53 0.00 50.00 504 DEL SOL CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -46.46 2208044094 WILLIAM C NELSON o CYCLE 1 69 0.00 15.75 0.00 0.00 1.21 DLSL-000804-0000-02 20 09/14/2016 0.00 0.00 0.00 1.53 0.00 18.49 804 DEL SOL CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 70 46.68 15.75 0.00 0.00 1.21 DMTR-010818-0000-01 17 09/14/2016 0.00 0.00 0.00 15.91 0.00 79.55 10818 DEER MOSS TRL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 71 9.86 15.60 0.00 0.00 1.21 DVRN-000574-0000-03 10 09/14/2016 0.00 0.00 0.00 2.43 0.00 29.10 574 N DOVER RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 72 12.45 15.75 0.00 0.00 1.21 EVRG-000383-0000-01 10 09/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 383 EVERGREEN AVE 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 73 74.70 39.31 0.00 0.00 1.21 FEDH-018807-0000-04 02 09/14/2016 0.00 0.00 0.00 28.81 0.00 144.03 18807 SE FEDERAL HWY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 74 799.50 15.75 0.00 0.00 1.21 FEDH-019137-0000-04 02 09/14/2016 0.00 0.00 0.00 204.12 0.00 1,020.58 19137 SE FEDERAL HWY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 75 0.00 15.75 0.00 0.00 1.21 FRLC-018588-0000-02 03 09/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 18588 SE FERLAND CT 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE o CYCLE 1 76 42.39 0.00 0.00 0.00 0.00 FRNL-019073-0000-01 19 09/14/2016 0.00 0.00 0.00 0.00 0.00 42.39 19073 SE FEARNLEY DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -42.39 2191140220 STUART THOMPSON CYCLE 1 77 4.98 15.75 0.00 0.00 1.21 FRNL-019084-0000-02 19 09/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 19084 SE FEARNLEY DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 78 4.98 15.75 0.00 0.00 1.21 FRNW-019113-0000-02 19 09/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 19113 SE FERNWOOD DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 79 55.08 15.75 0.00 0.00 1.21 FRVE-000120-0000-03 08 09/14/2016 0.00 0.00 0.00 6.49 0.00 78.53 120 FAIRVIEW EAST 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 80 50.59 15.66 0.00 0.00 1.21 FRVE-000152-0000-02 08 09/14/2016 0.00 0.00 0.00 6.11 0.00 73.57 152 FAIRVIEW EAST 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 81 17.43 15.75 0.00 0.00 1.21 FRVW-000071-0000-04 08 09/14/2016 0.00 0.00 0.00 3.10 0.00 37.49 71 FAIRVIEW WEST 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 82 12.45 39.31 0.00 0.00 1.21 FRVW-000091-0000-01 08 09/14/2016 0.00 0.00 0.00 4.77 0.00 57.74 91 FAIRVIEW WEST 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084050234 RICHARD&CARLY BLACK CYCLE 1 83 56.02 0.00 0.00 0.00 0.00 FRVW-000099-0000-13 08 09/14/2016 0.00 0.00 0.00 0.00 0.00 56.02 99 FAIRVIEW WEST 09/14/2016 0.00 0.00 0.00 0.00 0.00 -57.44 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 84 50.88 15.75 0.00 0.00 1.21 FRVW-000116-0000-04 08 09/14/2016 0.00 0.00 0.00 6.11 0.00 74.63 116 FAIRVIEW WEST 09/14/2016 0.00 0.68 0.00 0.00 0.00 42.92 1063000140 SARAH BURLINGAME CYCLE 1 85 23.79 8.25 0.00 0.00 1.21 FWYN-000310-0000-04 06 09/14/2016 0.00 0.00 0.00 1.75 0.00 35.00 310 FAIRWAY NORTH 09/14/2016 0.00 0.00 0.00 0.00 0.00 -22.48 1065050121 MARIE RONAYNE CYCLE 1 86 92.26 0.00 0.00 0.00 0.00 FWYW-000209-0000-02 06 09/14/2016 0.00 0.00 0.00 0.00 0.00 92.26 209 FAIRWAY WEST 09/14/2016 0.00 0.00 0.00 0.00 0.00 -92.26 1064950129 KELLY MARTIN CYCLE 1 87 17.43 15.75 0.00 0.00 1.21 FWYW-000210-0000-02 06 09/14/2016 0.00 0.00 0.00 3.10 0.00 37.49 210 FAIRWAY WEST 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 88 14.94 15.75 0.00 0.00 1.21 FWYW-000218-0000-01 06 09/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 218 FAIRWAY WEST 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 89 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 09/14/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 09/14/2016 0.00 0.00 0.00 0.00 0.00 -59.46 1083250124 DANIEL NELSON CYCLE 1 90 17.25 15.59 0.00 0.00 1.21 GLFD-000023-0000-02 08 09/14/2016 0.00 0.00 0.00 3.10 0.00 37.15 23 GOLFVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083550114 RONALD FENAUGHTY CYCLE 1 91 64.74 39.31 0.00 0.00 1.21 GLFD-000041-0000-01 08 09/14/2016 0.00 0.00 0.00 9.48 0.00 114.74 41 GOLFVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 92 112.50 39.31 0.00 0.00 1.21 GLFD-000061-0000-05 08 09/14/2016 0.00 0.00 0.00 13.78 0.00 166.80 61 GOLFVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 93 279.78 15.75 0.00 0.00 1.21 GLFD-000102-0000-03 08 09/14/2016 0.00 0.00 0.00 26.71 0.00 323.45 102 GOLFVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 94 2.69 15.75 0.00 0.00 1.21 GLFD-000150-0000-01 08 09/14/2016 0.00 0.00 0.00 1.75 0.00 21.40 150 GOLFVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1081830121 LAURIE BRANDON CYCLE 1 95 22.41 15.75 0.00 0.00 1.21 GLFD-000175-0000-02 08 09/14/2016 0.00 0.00 0.00 3.55 0.00 43.31 175 GOLFVIEW DR 09/14/2016 0.00 0.39 0.00 0.00 0.00 40.20 1081400165 CHERYL JOHNSON CYCLE 1 96 400.00 0.00 0.00 0.00 0.00 GLFD-000254-0000-06 08 09/14/2016 0.00 0.00 0.00 0.00 0.00 400.00 254 GOLFVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -544.20 1081310122 LAWRENCE JR. DUGAN CYCLE 1 97 9.96 15.75 0.00 0.00 1.21 GLFD-000274-0000-02 08 09/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 274 GOLFVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 98 12.45 15.75 0.00 0.00 1.21 GLFS-019325-0000-01 05 09/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 19325 GULFSTREAM DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 99 65.38 14.32 0.00 0.00 1.21 GRDD-019930-0000-02 19 09/14/2016 0.00 0.00 0.00 22.21 0.00 103.12 19930 GARDENIA DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 100 19.92 15.75 0.00 0.00 1.21 GRDD-019981-0000-01 19 09/14/2016 0.00 0.00 0.00 9.22 0.00 46.10 19981 GARDENIA DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 101 71.88 15.75 0.00 0.00 1.21 HARS-019508-0000-03 02 09/14/2016 0.00 0.00 0.00 22.21 0.00 111.05 19508 S HARBOR RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 102 76.08 15.75 0.00 0.00 1.21 HIBS-019910-0000-02 19 09/14/2016 0.00 0.00 0.00 23.26 0.00 116.30 19910 HIBISCUS DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 103 141.48 15.75 0.00 0.00 1.21 HICK -000013-0000-04 16 09/14/2016 0.00 0.00 0.00 14.26 0.00 172.70 13 HICKORY HILL RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 104 27.39 15.75 0.00 0.00 1.21 HICK -000037-0000-04 16 09/14/2016 0.00 0.00 0.00 4.00 0.00 48.35 37 HICKORY HILL RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 105 10.23 15.75 0.00 0.00 1.21 HICK -000065-0000-08 16 09/14/2016 0.00 0.00 0.00 2.43 0.00 29.62 65 HICKORY HILL RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2161880162 LISA HILL CYCLE 1 106 17.43 15.75 0.00 0.00 1.21 HICK -000086-0000-06 16 09/14/2016 0.00 0.00 0.00 3.10 0.00 37.49 86 HICKORY HILL RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 107 14.94 31.50 0.00 0.00 1.21 HILC-018959-0000-03 19 09/14/2016 0.00 0.00 0.00 11.92 0.00 59.57 18959 SE HILLCREST DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 108 50.88 15.75 0.00 0.00 1.21 HILC-019117-0000-07 19 09/14/2016 0.00 0.00 0.00 16.96 0.00 84.80 19117 SE HILLCREST DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191540154 GARY LOTT CYCLE 1 109 50.88 15.75 0.00 0.00 1.21 HILC-019162-0000-05 19 09/14/2016 0.00 0.00 0.00 16.96 0.00 84.80 19162 SE HILLCREST DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 110 22.41 15.75 0.00 0.00 1.21 HITC-000003-0000-06 13 09/14/2016 0.00 0.00 0.00 9.84 0.00 49.21 3 SE HITCHINGPOST CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 111 12.13 15.35 0.00 0.00 1.21 HKTR-010802-0000-01 17 09/14/2016 0.00 0.00 0.00 7.03 0.00 36.00 10802 SE HARKEN TER 09/14/2016 0.00 0.28 0.00 0.00 0.00 33.97 2191897528 JOSEPH CIRINEO CYCLE 1 112 12.45 15.75 0.00 0.00 1.21 HOME -018975-0000-02 19 09/14/2016 0.00 0.00 0.00 7.35 0.00 37.06 18975 SE HOMEWOOD AVE 09/14/2016 0.00 0.30 0.00 0.00 0.00 33.65 2191903513 JOHN NOVAL CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 HOME -019035-0000-01 19 09/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 19035 SE HOMEWOOD AVE 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 114 7.47 15.75 0.00 0.00 1.21 HOME -019156-0000-01 19 09/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 19156 SE HOMEWOOD AVE 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 115 14.94 15.75 0.00 0.00 1.21 HOME -019175-0000-05 19 09/14/2016 0.00 0.00 0.00 7.98 0.00 39.88 19175 SE HOMEWOOD AVE 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 116 7.47 15.75 0.00 0.00 1.21 HRDR-018169-0000-02 12 09/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 18169 S.E.HERITAGE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 117 762.90 15.75 0.00 0.00 1.21 HRDR-018288-0000-05 12 09/14/2016 0.00 0.00 0.00 197.21 0.00 977.07 18288 SE HERITAGE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 118 17.43 15.75 0.00 0.00 1.21 HRDR-018516-0000-07 12 09/14/2016 0.00 0.00 0.00 8.60 0.00 42.99 18516 SE HERITAGE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 119 0.00 0.00 0.00 0.00 0.00 HROK-018481-0000-01 12 09/14/2016 0.00 0.00 0.00 6.07 0.00 6.07 18481 SE HERITAGE OAKS LN 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS&ELLEN KENNEDY CYCLE 1 120 9.96 15.75 0.00 0.00 1.21 INDI-017433-0000-01 02 09/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 17433 SE INDIAN HILLS DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 121 30.35 15.75 0.00 0.00 1.21 INDL-019339-0000-03 05 09/14/2016 0.00 0.00 0.00 11.71 0.00 59.02 19339 W INDIES LN 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1050470143 THEODORE SPINELLI CYCLE 1 122 12.45 15.75 0.00 0.00 1.21 INDL-019385-0000-04 05 09/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 19385 W INDIES LN 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 123 11.14 3.95 0.00 0.00 3.63 JASM-019863-0000-01 19 09/14/2016 0.00 0.00 0.00 50.88 0.00 69.60 19863 JASMINE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 69.05 1021118904 STEVE & CATHY ETTER CYCLE 1 124 46.68 15.75 0.00 0.00 1.21 JINW-018894-0000-02 02 09/14/2016 0.00 0.00 0.00 15.91 0.00 79.55 18894 SE JUPITER INLET WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 125 17.43 15.75 0.00 0.00 1.21 LAND -009785-0000-01 07 09/14/2016 0.00 0.00 0.00 8.60 0.00 42.99 9785 SE LANDING PL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 126 0.00 15.75 0.00 0.00 1.21 LAND -009786-0000-02 07 09/14/2016 0.00 0.00 0.00 4.24 0.00 21.20 9786 SE LANDING PL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010830146 WILLIAM GILBANE CYCLE 1 127 989.82 15.75 0.00 0.00 1.21 LIGH-000091-0000-04 01 09/14/2016 0.00 0.00 0.00 0.00 0.00 1,006.78 91 LIGHTHOUSE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 128 218.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 09/14/2016 0.00 0.00 0.00 0.00 0.00 218.00 128 LIGHTHOUSE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -218.00 1010630159 BRENT C MURRAY CYCLE 1 129 42.33 15.70 0.00 0.00 1.21 LIGH-000135-0000-05 01 09/14/2016 0.00 0.00 0.00 0.00 0.00 59.83 135 LIGHTHOUSE DR 09/14/2016 0.00 0.59 0.00 0.00 0.00 63.64 1021912341 RICHARD FULTON CYCLE 1 130 46.68 15.75 0.00 0.00 1.21 LIME -017169-0000-01 02 09/14/2016 0.00 0.00 0.00 15.91 0.00 79.55 17169 SE LIMERICK CT 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 131 30.54 0.00 0.00 0.00 0.00 LKDR-018360-0000-02 17 09/14/2016 0.00 0.00 0.00 0.00 0.00 30.54 18360 SE LAKESIDE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -30.54 2172760111 JOHN M. NOSSAL CYCLE 1 132 22.81 15.75 0.00 0.00 1.21 LKDR-018410-0000-01 17 09/14/2016 0.00 0.00 0.00 9.84 0.00 49.61 18410 SE LAKESIDE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.40 2172522623 MORLEY FOGEL CYCLE 1 133 7.72 15.75 0.00 0.00 1.21 LKDR-018550-0000-02 17 09/14/2016 0.00 0.00 0.00 6.11 0.00 30.79 18550 SE LAKESIDE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2172585531 DOUG&CATHI PINNELL CYCLE 1 134 2.49 15.75 0.00 0.00 1.21 LKWY-018647-0000-02 17 09/14/2016 0.00 0.00 0.00 4.86 0.00 24.31 18647 SE LAKESIDE WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 135 4.98 15.75 0.00 0.00 1.21 LOCR-000044-0000-03 11 09/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 44 LAUREL OAKS CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 136 239.03 31.50 0.00 0.00 2.42 LOGG-000011-0000-05 09 09/14/2016 0.00 0.00 0.00 68.25 0.00 347.00 11 LOGGERHEAD LN 09/14/2016 0.00 5.80 0.00 0.00 0.00 42.99 2151037781 AMY KOWALSKI CYCLE 1 137 55.08 15.75 0.00 0.00 1.21 MAGW-000108-0000-03 15 09/14/2016 0.00 0.00 0.00 6.49 0.00 78.53 108 MAGNOLIA WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W STORER CYCLE 1 138 38.28 15.75 0.00 0.00 1.21 MAGW-000109-0000-03 15 09/14/2016 0.00 0.00 0.00 4.98 0.00 60.22 109 MAGNOLIA WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 139 34.08 15.75 0.00 0.00 1.21 MAGW-000129-0000-02 15 09/14/2016 0.00 0.00 0.00 4.60 0.00 55.64 129 MAGNOLIA WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 140 177.30 15.75 0.00 0.00 1.21 MAGW-000130-0000-02 15 09/14/2016 0.00 0.00 0.00 17.49 0.00 211.75 130 MAGNOLIA WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 141 4.98 15.75 0.00 0.00 1.21 MAPL-000362-0000-05 10 09/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 362 MAPLE AVE 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 142 3.11 0.00 0.00 0.00 0.00 MARS -000351-0000-03 11 09/14/2016 0.00 0.00 0.00 0.00 0.00 3.11 351 MARS AVE 09/14/2016 0.00 0.00 0.00 0.00 0.00 -6.65 1110850132 MELISSA CAMPBELL CYCLE 1 143 30.53 24.32 0.00 0.00 1.21 MARS -000371-0000-03 11 09/14/2016 0.00 0.00 0.00 3.55 0.00 60.00 371 MARS AVE 09/14/2016 0.00 0.39 0.00 0.00 0.00 18.08 2151880117 SUSAN C WILHELM CYCLE 1 144 7.47 15.75 0.00 0.00 1.21 NICO -004417-0000-01 15 09/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 4417 NICOLE CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330114 GLORIA MRS. PETKAS CYCLE 1 145 71.88 15.75 0.00 0.00 1.21 OCEA-000034-0000-01 01 09/14/2016 0.00 0.00 0.00 0.00 0.00 88.84 34 OCEAN DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 146 9.96 15.75 0.00 0.00 1.21 OKLF-000009-0000-04 11 09/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 9 OAKLEAF CT 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160160134 DANIEL BERG CYCLE 1 147 0.00 6.86 0.00 0.00 1.21 OKRG-000019-0000-03 16 09/14/2016 0.00 0.00 0.00 1.53 0.00 9.60 19 OAK RIDGE LN 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 148 14.94 15.75 0.00 0.00 0.31 ORCH-004644-0000-02 19 09/14/2016 0.00 0.00 0.00 0.00 0.00 31.00 4644 ORCHID DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 8.88 1130730188 CHUCK FICKER CYCLE 1 149 7.47 15.75 0.00 0.00 1.21 PADD-000017-0000-08 13 09/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 17 PADDOCK CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 150 7.47 15.75 0.00 0.00 1.21 PAWY-000012-0000-02 08 09/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 12 PALMETTO WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 151 18.24 15.75 0.00 0.00 1.21 PHTW-000002-0000-11 16 09/14/2016 0.00 0.00 0.00 4.80 0.00 40.00 2 PINEHILL W TRL 09/14/2016 0.00 0.00 0.00 0.00 0.00 -5.79 2140610110 ALICE HAGER CYCLE 1 152 9.96 15.75 0.00 0.00 1.21 PNTC-000004-0000-01 14 09/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 4 PINETREE CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 153 12.45 15.75 0.00 0.00 1.21 POP -000042-0000-01 16 09/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 42 POPLAR RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 154 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 09/14/2016 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -121.80 2191900911 WILLIAM GREEN CYCLE 1 155 30.52 16.09 0.00 0.00 1.21 RBTD-019009-0000-01 19 09/14/2016 0.00 0.00 0.00 11.71 0.00 60.00 19009 SE ROBERT DR 09/14/2016 0.00 0.47 0.00 0.00 0.00 57.57 2172540648 JACK COSCIA CYCLE 1 156 90.07 15.75 0.00 0.00 1.21 RDVD-018143-0000-04 17 09/14/2016 0.00 0.00 0.00 22.21 0.00 129.24 18143 SE RIDGEVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -18.19 2172521835 LAWRENCE METZGER CYCLE 1 157 7.47 15.75 0.00 0.00 1.21 RDVD-018146-0000-03 17 09/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 18146 SE RIDGEVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 158 135.00 0.00 0.00 0.00 0.00 RDVD-018167-0000-01 17 09/14/2016 0.00 0.00 0.00 0.00 0.00 135.00 18167 SE RIDGEVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -146.43 2172690471 MICHAEL MORRISON CYCLE 1 159 12.45 15.75 0.00 0.00 1.21 RDVD-018241-0000-06 17 09/14/2016 0.00 0.00 0.00 7.35 0.00 36.76 18241 SE RIDGEVIEW DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 160 29.88 15.75 0.00 0.00 1.21 RIOV-018821-0000-01 07 09/14/2016 0.00 0.00 0.00 11.71 0.00 58.55 18821 RIO VISTA DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151971510 DAVID THOMAS CYCLE 1 161 9.35 36.92 0.00 0.00 1.21 RSDN-019715-0000-01 15 09/14/2016 0.00 0.00 0.00 12.62 0.00 60.10 19715 N RIVERSIDE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160710246 SCOTT MCCLEMENT CYCLE 1 162 9.89 31.27 0.00 0.00 2.42 RSLS-004079-0000-04 16 09/14/2016 0.00 0.00 0.00 10.98 0.00 55.00 4079 RUSSELL ST 09/14/2016 0.00 0.44 0.00 0.00 0.00 27.43 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420245 WILL ROY JR. CYCLE 1 163 4.98 15.75 0.00 0.00 1.21 RTWS-010101-0000-04 12 09/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 10101 SE ROYAL TERN WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 164 243.18 15.75 0.00 0.00 1.21 RTWS-010198-0000-03 12 09/14/2016 0.00 0.00 0.00 65.04 0.00 325.18 10198 SE ROYAL TERN WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 165 9.96 15.75 0.00 0.00 1.21 RVCR-010410-0000-02 17 09/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 10410 SE RIDGEVIEW CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 166 4.98 15.75 0.00 0.00 1.21 RVRD-000055-0000-02 06 09/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 55 RIVER DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 167 9.96 15.75 0.00 0.00 1.21 RVRD-000080-0000-09 06 09/14/2016 0.00 0.00 0.00 2.43 0.00 29.35 80 RIVER DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 168 0.17 15.75 0.00 0.00 1.21 RVRD-000099-0000-06 06 09/14/2016 0.00 0.00 0.00 1.53 0.00 18.66 99 RIVER DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1061580125 MEREDITH CRYER CYCLE 1 169 41.89 15.53 0.00 0.00 1.21 RVRD-000170-0000-02 06 09/14/2016 0.00 0.00 0.00 5.35 0.00 63.98 170 RIVER DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 170 22.41 15.75 0.00 0.00 1.21 RVRD-000272-0000-04 06 09/14/2016 0.00 0.00 0.00 3.55 0.00 42.92 272 RIVER DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 171 67.68 15.75 0.00 0.00 1.21 RVRD-000284-0000-03 06 09/14/2016 0.00 0.00 0.00 7.62 0.00 92.26 284 RIVER DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 172 169.98 15.75 0.00 0.00 1.21 RVRD-000299-0000-05 06 09/14/2016 0.00 0.00 0.00 16.83 0.00 203.77 299 RIVER DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 173 0.00 15.75 0.00 0.00 1.21 RVRD-000324-0000-01 06 09/14/2016 0.00 0.00 0.00 1.53 0.00 18.49 324 RIVER DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 174 75.31 15.59 0.00 0.00 1.21 RVRD-000336-0000-01 06 09/14/2016 0.00 0.00 0.00 8.38 0.00 101.41 336 RIVER DR 09/14/2016 0.00 0.92 0.00 0.00 0.00 69.37 2172592345 RICHARD WESTON CYCLE 1 175 14.94 15.75 0.00 0.00 1.21 RVRR-018700-0000-04 17 09/14/2016 0.00 0.00 0.00 7.98 0.00 40.20 18700 SE RIVER RIDGE RD 09/14/2016 0.00 0.32 0.00 0.00 0.00 116.30 2172580919 JOANNE MC CORMACK CYCLE 1 176 9.96 15.75 0.00 0.00 1.21 RVRR-018750-0000-01 17 09/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 18750 SE RIVER RIDGE RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 177 60.40 0.00 0.00 0.00 0.00 RVRR-018777-0000-01 17 09/14/2016 0.00 0.00 0.00 0.00 0.00 60.40 18777 SE RIVER RIDGE RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 -60.40 2172580298 SHARI MESSERSCHMIDT CYCLE 1 178 24.90 15.75 0.00 0.00 1.21 RVRR-018781-0000-09 17 09/14/2016 0.00 0.00 0.00 10.47 0.00 52.33 18781 SE RIVER RIDGE RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 179 69.24 31.50 0.00 0.00 2.42 RVRT-009177-0000-02 12 09/14/2016 0.00 0.00 0.00 25.79 0.00 129.71 9177 SE RIVER TER 09/14/2016 0.00 0.76 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 180 43.08 15.75 0.00 0.00 1.21 RVRT-009397-0000-03 12 09/14/2016 0.00 0.00 0.00 14.86 0.00 74.90 9397 SE RIVER TER 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.60 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 PHILLIP T SHUFF CYCLE 1 181 72.02 15.75 0.00 0.00 1.21 RVRT-009496-0000-02 12 09/14/2016 0.00 0.00 0.00 23.02 0.00 112.00 9496 SE RIVER TER 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.14 1021681596 CAROL GREGG CYCLE 1 182 4.98 15.75 0.00 0.00 1.21 SCRM-019974-0000-09 02 09/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 19974 SCRIMSHAW WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 183 46.68 15.75 0.00 0.00 1.21 SEBR-000475-0000-01 14 09/14/2016 0.00 0.00 0.00 5.73 0.00 69.37 475 SEABROOK RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 184 7.47 15.75 0.00 0.00 1.21 SGTD-019035-0000-02 19 09/14/2016 0.00 0.00 0.00 6.11 0.00 30.54 19035 SE SOUTHGATE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 185 82.79 3.24 0.00 0.00 1.21 SGTD-019106-0000-02 19 09/14/2016 0.00 0.00 0.00 12.76 0.00 100.00 19106 SE SOUTHGATE DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -75.78 1121180847 DAVID BARBA CYCLE 1 186 11.51 14.57 0.00 0.00 1.21 SLVP-010459-0000-04 12 09/14/2016 0.00 0.00 0.00 7.35 0.00 34.64 10459 SE SILVER PALM WAY 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 187 12.75 15.75 0.00 0.00 1.21 SPTR-000018-0000-04 13 09/14/2016 0.00 0.00 0.00 7.35 0.00 37.06 18 SPLITRAIL CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1100980132 JAMES NEWMAN CYCLE 1 188 18.26 13.47 0.00 0.00 1.21 TEQD-000410-0000-03 10 09/14/2016 0.00 0.00 0.00 1.98 0.00 35.00 410 TEQUESTA DR 09/14/2016 0.00 0.08 0.00 0.00 0.00 25.41 1100900139 MICHAEL SHEA CYCLE 1 189 7.47 15.75 0.00 0.00 1.21 TEQD-000438-0000-03 10 09/14/2016 0.00 0.00 0.00 2.20 0.00 26.63 438 TEQUESTA DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 190 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 09/14/2016 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -61.36 2142010160 SPACKLER LLC CYCLE 1 191 34.86 39.31 0.00 0.00 1.21 TEQU-000307-0000-06 14 09/14/2016 0.00 0.00 0.00 6.79 0.00 82.17 307 TEQUESTA DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 192 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0003-05 05 09/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 479 TEQUESTA DR #3 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 193 0.00 15.75 0.00 0.00 1.21 TEQU-000479-0009-04 05 09/14/2016 0.00 0.00 0.00 1.53 0.00 18.49 479 TEQUESTA DR #9 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 194 67.68 15.75 0.00 0.00 1.21 TKWD-000089-0000-02 16 09/14/2016 0.00 0.00 0.00 7.62 0.00 92.26 89 TEAKWOOD CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 195 2.49 15.75 0.00 0.00 1.21 TLOK-000022-0000-10 11 09/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 22 TALL OAKS CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 196 11.40 0.00 0.00 0.00 0.00 TLOK-000025-0000-03 11 09/14/2016 0.00 0.00 0.00 0.00 0.00 11.40 25 TALL OAKS CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -34.77 1111150955 JOHN WAGNER CYCLE 1 197 2.49 15.75 0.00 0.00 1.21 TLOK-000030-0000-05 11 09/14/2016 0.00 0.00 0.00 1.75 0.00 21.20 30 TALL OAKS CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 198 84.48 15.75 0.00 0.00 1.21 TRDW-000012-0000-02 05 09/14/2016 0.00 0.00 0.00 9.13 0.00 110.57 12 TRADEWINDS CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700135 COLLEEN BEDARD CYCLE 1 199 2.23 1.21 0.00 0.00 1.21 TTCD-000053-0000-03 09 09/14/2016 0.00 0.00 0.00 7.35 0.00 12.00 53 TURTLE CREEK DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 -1.27 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 200 9.96 15.75 0.00 0.00 1.21 TTCD-000115-0000-02 09 09/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 115 TURTLE CREEK DR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037780202 LAGO DICOMO LLC CYCLE 1 201 37.49 0.00 0.00 0.00 0.00 USIN-000560-0000-08 03 09/14/2016 0.00 0.00 0.00 0.00 0.00 37.49 560 US HIGHWAY 1 NORTH 09/14/2016 0.00 0.00 0.00 0.00 0.00 -37.49 1035900163 TIME TO EAT DINER INC. CYCLE 1 202 821.70 35.59 0.00 0.00 3.63 USIN-000716-0000-06 03 09/14/2016 0.00 0.00 0.00 247.76 0.00 1,108.68 716 US HIGHWAY 1 NORTH 09/14/2016 0.00 0.00 0.00 0.00 0.00 859.25 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 203 24.90 15.75 0.00 0.00 1.21 USIS-000221-0000-05 02 09/14/2016 0.00 0.00 0.00 3.77 0.00 45.63 221 US HIGHWAY 1 SOUTH 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 204 14.94 15.75 0.00 0.00 1.21 USIS-000233-0000-07 02 09/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 233 US HIGHWAY 1 SOUTH 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 205 0.00 39.31 0.00 0.00 1.21 VLGC-017946-0000-04 03 09/14/2016 0.00 0.00 0.00 10.13 0.00 50.65 17946 SE VILLAGE CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 206 4.98 39.31 0.00 0.00 1.21 VLGC-018585-0000-02 03 09/14/2016 0.00 0.00 0.00 11.38 0.00 56.88 18585 SE VILLAGE CIR 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 207 12.45 15.75 0.00 0.00 1.21 VNSA-000344-0000-06 11 09/14/2016 0.00 0.00 0.00 2.65 0.00 32.06 344 VENUS AVE 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 208 211.54 15.58 0.00 0.00 1.21 WLKL-019922-0000-03 15 09/14/2016 0.00 0.00 0.00 57.72 0.00 286.05 19922 WILKINSON LEAS RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER CYCLE 1 209 14.94 31.50 0.00 0.00 2.42 WLKL-019971-0000-04 15 09/14/2016 0.00 0.00 0.00 12.22 0.00 61.30 19971 WILKINSON LEAS RD 09/14/2016 0.00 0.22 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 210 9.96 15.75 0.00 0.00 1.21 WLKL-019986-0000-04 15 09/14/2016 0.00 0.00 0.00 6.73 0.00 33.65 19986 WILKINSON LEAS RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 211 14.94 15.75 0.00 0.00 1.21 WLWR-000019-0000-03 14 09/14/2016 0.00 0.00 0.00 2.87 0.00 34.77 19 WILLOW RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 RALPH VINT CYCLE 1 212 4.98 15.75 0.00 0.00 1.21 WLWR-000075-0000-05 14 09/14/2016 0.00 0.00 0.00 1.98 0.00 23.92 75 WILLOW RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141131113 LMK PIPE RENEWAL LLC. CYCLE 1 213 0.00 235.92 0.00 0.00 1.21 WLWR-OOTEMP-TEMP-00 14 09/14/2016 0.00 0.00 0.00 23.71 0.00 260.84 WILLOW RD/CAMELIA CIRCLE TEMP 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 214 4.98 15.75 0.00 0.00 1.21 WNGO-004153-0000-04 16 09/14/2016 0.00 0.00 0.00 5.49 0.00 27.43 4153 WINGO ST 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 215 4.93 15.58 0.00 0.00 1.21 WTRW-003334-0000-01 02 09/14/2016 0.00 0.00 0.00 5.49 0.00 27.21 3334 WATERWAY RD 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 216 286.08 13.92 0.00 0.00 0.00 YCTC-000010-0000-05 08 09/14/2016 0.00 0.00 0.00 0.00 0.00 300.00 10 YACHT CLUB PL 09/14/2016 0.00 0.00 0.00 0.00 0.00 71.32 RECEIPT REPORT Date: 09/14/16 Time: 4:19pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087900137 ROSAMINDA CHAMI CYCLE 1 217 147.18 15.75 0.00 0.00 1.21 YCTC-000068-0000-03 08 09/14/2016 0.00 0.00 0.00 14.78 0.00 178.92 68 YACHT CLUB PL 09/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 217 Grand Total: 13,670.26 5,318.83 0.00 0.00 253.20 0.00 0.00 292.98 3,136.90 0.00 22,686.74 0.00 14.57 0.00 0.00 0.00 -274.50