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9/20/2016 (4)RECEIPT REPORT Date: 09/20/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011560160 BERTRAND MAC GOWAN CYCLE 1 1 41.26 16.98 0.00 0.00 1.21 BCNL-000144-0000-05 01 09/20/2016 0.00 0.00 0.00 0.00 0.00 60.00 144 BEACON LN 09/20/2016 0.00 0.55 0.00 0.00 0.00 51.03 2191895445 RUSSELL WORTHEN CYCLE 1 2 27.11 15.59 0.00 0.00 1.21 BRSD-018954-0000-01 19 09/20/2016 0.00 0.00 0.00 11.09 0.00 55.44 18954 SE BARUS DR 09/20/2016 0.00 0.44 0.00 0.00 0.00 39.88 2160190125 JAMES NOLAN CYCLE 1 3 96.51 0.51 0.00 0.00 1.21 BYTL-000014-0000-02 16 09/20/2016 0.00 0.00 0.00 1.77 0.00 100.00 14 BAY TREE LN 09/20/2016 0.00 0.00 0.00 0.00 0.00 -96.10 1121070131 MICHAEL HARRIGAN CYCLE 1 4 0.00 0.00 0.00 0.00 0.12 CASL-018201-0000-03 12 09/20/2016 0.00 0.00 0.00 6.11 0.00 6.23 18201 SE CASSIA LN 09/20/2016 0.00 0.00 0.00 0.00 0.00 27.43 1070320187 JOHN WILSON AND CYCLE 1 5 124.38 15.75 0.00 0.00 1.21 CCDR-000225-0000-08 07 09/20/2016 0.00 0.00 0.00 11.31 0.00 154.06 225 COUNTRY CLUB DR 09/20/2016 0.00 1.41 0.00 0.00 0.00 193.53 2201050125 DAYNA CLARKE CYCLE 1 6 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 09/20/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 09/20/2016 0.00 0.00 0.00 0.00 0.00 -55.40 2201060182 PAT HALTY CYCLE 1 7 0.00 15.75 0.00 0.00 1.21 CLR -003900-008E-08 20 09/20/2016 0.00 0.00 0.00 4.24 0.00 21.37 3900 COUNTY LINE RD #8B 09/20/2016 0.00 0.17 0.00 0.00 0.00 21.20 1020990226 DARRYL RUFFO CYCLE 1 8 35.01 18.94 0.00 0.00 4.63 CRLP-003348-0000-02 02 09/20/2016 0.00 0.00 0.00 0.00 0.00 59.02 3348 CORAL PL 09/20/2016 0.00 0.44 0.00 0.00 0.00 95.76 2141870183 RICHARD EVANS CYCLE 1 9 4.98 15.75 0.00 0.00 1.21 CYPN-000411-011C-08 14 09/20/2016 0.00 0.00 0.00 1.93 0.00 24.09 411 N CYPRESS DR #11C 09/20/2016 0.00 0.22 0.00 0.00 0.00 26.12 2141770141 TRACY O'DANIELL o CYCLE 1 10 15.82 11.95 0.00 0.00 1.21 CYPN-000415-006E-04 14 09/20/2016 0.00 0.00 0.00 1.02 0.00 30.00 415 N CYPRESS DR #6E 09/20/2016 0.00 0.00 0.00 0.00 0.00 -15.82 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 11 122.45 30.02 0.00 0.00 1.21 DHRT-011421-0000-01 19 09/20/2016 0.00 0.00 0.00 26.32 0.00 180.00 11421 SE DOHERTY ST 09/20/2016 0.00 0.00 0.00 0.00 0.00 -73.01 2200020242 ANDREW RAMKISSON CYCLE 1 12 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 09/20/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 09/20/2016 0.00 0.00 0.00 0.00 0.00 -269.50 1100480134 SUSAN MASON o CYCLE 1 13 2.49 15.75 0.00 0.00 1.21 DVRN-000530-0000-03 10 09/20/2016 0.00 0.00 0.00 1.75 0.00 21.40 530 N DOVER RD 09/20/2016 0.00 0.20 0.00 0.00 0.00 23.26 1021740178 DENNIS MCDONALD CYCLE 1 14 243.18 15.75 0.00 0.00 1.21 FEDH-018023-0001-07 02 09/20/2016 0.00 0.00 0.00 62.44 0.00 325.18 18023 SE FEDERAL HWY #1 09/20/2016 0.00 2.60 0.00 0.00 0.00 229.15 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 15 16.93 15.75 0.00 0.00 1.21 FRNW-019143-0000-02 19 09/20/2016 0.00 0.00 0.00 6.11 0.00 40.00 19143 SE FERNWOOD DR 09/20/2016 0.00 0.00 0.00 0.00 0.00 -9.46 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 16 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 09/20/2016 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 09/20/2016 0.00 0.00 0.00 0.00 0.00 -76.76 1065450184 JENNIFER&KYLE STONE CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 FWYE-000211-0000-08 06 09/20/2016 0.00 0.00 0.00 2.43 0.00 29.62 211 FAIRWAY EAST 09/20/2016 0.00 0.27 0.00 0.00 0.00 39.10 2197820246 ELIZABETH DORAN CYCLE 1 18 14.94 15.75 0.00 0.00 1.21 GRDD-019844-0000-14 19 09/20/2016 0.00 0.00 0.00 7.66 0.00 39.88 19844 GARDENIA DR 09/20/2016 0.00 0.32 0.00 0.00 0.00 37.08 RECEIPT REPORT Date: 09/20/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914514 CAROL SKINNER MAZIE CYCLE 1 19 131.16 31.50 0.00 0.00 2.42 HOME -019145-0000-01 19 09/20/2016 0.00 0.00 0.00 40.55 0.00 207.28 19145 SE HOMEWOOD AVE 09/20/2016 0.00 1.65 0.00 0.00 0.00 106.52 1021520204 ROBERT GENTILE CYCLE 1 20 0.00 31.13 0.00 0.00 2.42 INCR-000100-0000-10 02 09/20/2016 0.00 0.00 0.00 2.55 0.00 36.26 100 INTRACOASTAL CIR 09/20/2016 0.00 0.16 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 ITCT-011989-0000-03 03 09/20/2016 0.00 0.00 0.00 4.86 0.00 24.51 11989 SE INTRACOASTAL TER 09/20/2016 0.00 0.20 0.00 0.00 0.00 21.20 2198420128 JODIE A. SAAD CYCLE 1 22 4.98 15.75 0.00 0.00 1.21 JASM-019809-0000-02 19 09/20/2016 0.00 0.00 0.00 5.27 0.00 27.43 19809 JASMINE DR 09/20/2016 0.00 0.22 0.00 0.00 0.00 24.53 1051950137 JUDITH A. WILSON CYCLE 1 23 22.25 15.64 0.00 0.00 1.21 LEEW-000024-0000-03 05 09/20/2016 0.00 0.00 0.00 3.55 0.00 43.04 24 LEEWARD CIR 09/20/2016 0.00 0.39 0.00 0.00 0.00 47.01 1011050124 DOUGLAS DUNLAP CYCLE 1 24 0.00 39.31 0.00 0.00 1.21 LIGH-000102-0000-02 01 09/20/2016 0.00 0.00 0.00 0.00 0.00 40.92 102 LIGHTHOUSE DR 09/20/2016 0.00 0.40 0.00 0.00 0.00 40.52 1111640939 ANNACELY GARCIA CYCLE 1 25 16.39 23.04 0.00 0.00 0.00 LIVE -000012-0000-03 11 09/20/2016 0.00 0.00 0.00 0.00 0.00 40.00 12 LIVE OAK CIR 09/20/2016 0.00 0.57 0.00 0.00 0.00 61.34 2151031139 VICKIE PARTLOW CYCLE 1 26 51.15 15.81 0.00 0.00 1.21 MAGW-000115-0000-03 15 09/20/2016 0.00 0.00 0.00 6.15 0.00 75.00 115 MAGNOLIA WAY 09/20/2016 0.00 0.68 0.00 0.00 0.00 93.84 2151940128 LEA WIMER CYCLE 1 27 22.41 15.75 0.00 0.00 1.21 NICO -004472-0000-02 15 09/20/2016 0.00 0.00 0.00 13.42 0.00 53.18 4472 NICOLE CIR 09/20/2016 0.00 0.39 0.00 0.00 0.00 58.94 1010410126 MALCOLM G BOURNE JR CYCLE 1 28 226.26 31.50 0.00 0.00 2.42 OCEA-000020-0000-01 01 09/20/2016 0.00 0.00 0.00 0.00 0.00 262.79 20 OCEAN DR 09/20/2016 0.00 2.61 0.00 0.00 0.00 107.14 1010210152 GEORGE BALDWIN CYCLE 1 29 55.08 15.75 0.00 0.00 0.49 OCEA-000042-0000-05 01 09/20/2016 0.00 0.00 0.00 0.00 0.00 72.04 42 OCEAN DR 09/20/2016 0.00 0.72 0.00 0.00 0.00 55.96 1101300148 TIM J CADDEN CYCLE 1 30 18.28 11.56 0.00 0.00 1.21 OKAV-000367-0000-04 10 09/20/2016 0.00 0.00 0.00 3.77 0.00 35.13 367 OAK AVE 09/20/2016 0.00 0.31 0.00 0.00 0.00 17.98 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 31 17.43 15.75 0.00 0.00 1.21 PEBB-003366-0000-07 02 09/20/2016 0.00 0.00 0.00 8.26 0.00 42.99 3366 PEBBLE PL 09/20/2016 0.00 0.34 0.00 0.00 0.00 40.22 2160250233 WILLIAM R. FUNKEY CYCLE 1 32 6.59 13.91 0.00 0.00 1.21 PHTE-000019-0000-13 16 09/20/2016 0.00 0.00 0.00 1.98 0.00 23.91 19 PINEHILL E TRL 09/20/2016 0.00 0.22 0.00 0.00 0.00 26.12 2160560137 THOMAS PERUGINI CYCLE 1 33 53.29 13.48 0.00 0.00 1.21 PHTE-000088-0000-03 16 09/20/2016 0.00 0.00 0.00 2.22 0.00 70.20 88 PINEHILL E TRL 09/20/2016 0.00 0.00 0.00 0.00 0.00 -36.23 2161830174 ROBERT STEINER CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 PHTW-000005-0000-07 16 09/20/2016 0.00 0.00 0.00 1.53 0.00 18.66 5 PINEHILL W TRL 09/20/2016 0.00 0.17 0.00 0.00 0.00 20.62 2162360155 GARY J. MARQUEZ CYCLE 1 35 2.49 47.25 0.00 0.00 3.63 PHTW-000086-0000-05 16 09/20/2016 0.00 0.00 0.00 4.64 0.00 58.55 86 PINEHILL W TRL 09/20/2016 0.00 0.54 0.00 0.00 0.00 18.15 1033620117 CONDE MAIDEN CYCLE 1 36 2.49 15.75 0.00 0.00 1.21 PWKT-012042-0000-01 03 09/20/2016 0.00 0.00 0.00 4.86 0.00 24.51 12042 SE PRESTWICK TER 09/20/2016 0.00 0.20 0.00 0.00 0.00 24.31 RECEIPT REPORT Date: 09/20/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 37 0.00 15.75 0.00 0.00 1.21 PWKT-012111-0000-02 03 09/20/2016 0.00 0.00 0.00 4.07 0.00 21.20 12111 SE PRESTWICK TER 09/20/2016 0.00 0.17 0.00 0.00 0.00 21.37 1033760124 ALEX BRADFORD CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 PWKT-012112-0000-02 03 09/20/2016 0.00 0.00 0.00 6.11 0.00 30.79 12112 SE PRESTWICK TER 09/20/2016 0.00 0.25 0.00 0.00 0.00 24.31 1072750132 KEVIN DELEHANTY CYCLE 1 39 238.86 31.50 0.00 0.00 2.42 RIOV-018700-0000-03 07 09/20/2016 0.00 0.00 0.00 67.23 0.00 342.74 18700 RIO VISTA DR 09/20/2016 0.00 2.73 0.00 0.00 0.00 59.52 1072350522 ELEANOR&DANIEL LYNCH CYCLE 1 40 562.47 15.75 0.00 0.00 1.21 RIOV-018778-0000-02 07 09/20/2016 0.00 0.00 0.00 66.87 0.00 646.30 18778 RIO VISTA DR 09/20/2016 0.00 0.00 0.00 0.00 0.00 -311.97 2172770850 CATHERINE CARROLL CYCLE 1 41 50.88 15.75 0.00 0.00 1.21 RVCT-018341-0000-05 17 09/20/2016 0.00 0.00 0.00 16.96 0.00 85.48 18341 SE RIDGEVIEW CT 09/20/2016 0.00 0.68 0.00 0.00 0.00 84.80 1062020152 NICOLE ANSPACH CYCLE 1 42 82.24 16.42 0.00 0.00 0.00 RVRD-000268-0000-05 06 09/20/2016 0.00 0.00 0.00 0.00 0.00 100.00 268 RIVER DR 09/20/2016 0.00 1.34 0.00 0.00 0.00 216.40 2172500169 JOHN FEHR CYCLE 1 43 28.29 7.52 0.00 0.00 1.21 RVRR-018730-0000-06 17 09/20/2016 0.00 0.00 0.00 7.98 0.00 45.00 18730 SE RIVER RIDGE RD 09/20/2016 0.00 0.00 0.00 0.00 0.00 -21.15 2172562747 JOHN SIRACUSA o CYCLE 1 44 4.98 15.75 0.00 0.00 1.21 RVRR-018797-0000-04 17 09/20/2016 0.00 0.00 0.00 5.27 0.00 27.43 18797 SE RIVER RIDGE RD 09/20/2016 0.00 0.22 0.00 0.00 0.00 24.53 1074700130 ELIZABETH LEFLER CYCLE 1 45 129.96 31.50 0.00 0.00 2.42 SHDY-000016-0000-03 07 09/20/2016 0.00 0.00 0.00 14.76 0.00 180.28 16 SHADY LN 09/20/2016 0.00 1.64 0.00 0.00 0.00 47.01 1012200183 ANDREW&KRISTI YORK o CYCLE 1 46 4.98 39.31 0.00 0.00 1.21 SHLT-000194-0000-08 01 09/20/2016 0.00 0.00 0.00 0.00 0.00 45.95 194 SHELTER LN 09/20/2016 0.00 0.45 0.00 0.00 0.00 50.48 1130250122 VIVIENNE REIBLING CYCLE 1 47 19.92 15.75 0.00 0.00 1.21 SPTR-000013-0000-02 13 09/20/2016 0.00 0.00 0.00 9.22 0.00 46.47 13 SPLITRAIL CIR 09/20/2016 0.00 0.37 0.00 0.00 0.00 74.30 1130590124 ARRIGO BOTT o CYCLE 1 48 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 09/20/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 09/20/2016 0.00 0.00 0.00 0.00 0.00 -228.51 1100660144 ASHLEY WASKIEWICZ CYCLE 1 49 0.00 15.75 0.00 0.00 1.21 TEQD-000462-0000-04 10 09/20/2016 0.00 0.00 0.00 1.53 0.00 18.66 462 TEQUESTA DR 09/20/2016 0.00 0.17 0.00 0.00 0.00 17.98 1021801030 GREGG DEROWANNA CYCLE 1 50 13.88 17.26 0.00 0.00 1.21 TIFW-011842-0000-03 02 09/20/2016 0.00 0.00 0.00 7.35 0.00 40.00 11842 SE TIFFANY WAY 09/20/2016 0.00 0.30 0.00 0.00 0.00 36.94 1021902355 PAUL VETERI CYCLE 1 51 158.58 15.75 0.00 0.00 1.21 TIFW-012002-0000-02 02 09/20/2016 0.00 0.00 0.00 42.13 0.00 219.43 12002 SE TIFFANY WAY 09/20/2016 0.00 1.76 0.00 0.00 0.00 178.44 1095150173 MAUREEN ZAMBOUROS CYCLE 1 52 24.90 31.50 0.00 0.00 2.42 TTCD-000158-0000-07 09 09/20/2016 0.00 0.00 0.00 115.58 0.00 175.00 158 TURTLE CREEK DR 09/20/2016 0.00 0.60 0.00 0.00 0.00 99.84 1021370112 VILLAGE BOOTERY CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 USIS-000245-0000-01 02 09/20/2016 0.00 0.00 0.00 1.53 0.00 18.66 245 US HIGHWAY 1 SOUTH 09/20/2016 0.00 0.17 0.00 0.00 0.00 20.62 1021240136 CREATIVE FLORALS INC. CYCLE 1 54 25.45 44.61 0.00 0.00 3.63 USIS-000271-0000-03 02 09/20/2016 0.00 0.00 0.00 5.87 0.00 80.00 271 US HIGHWAY 1 SOUTH 09/20/2016 0.00 0.44 0.00 0.00 0.00 -5.13 RECEIPT REPORT Date: 09/20/16 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031660119 JOSEPH PETRI CYCLE 1 55 0.00 0.00 0.00 0.00 0.00 VLGC-018346-0000-01 03 09/20/2016 0.00 0.00 0.00 6.22 0.00 6.22 18346 SE VILLAGE CIR 09/20/2016 0.00 0.00 0.00 0.00 0.00 66.21 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 56 266.10 39.31 0.00 0.00 1.21 VLGC-018366-0000-03 03 09/20/2016 0.00 0.00 0.00 73.60 0.00 383.28 18366 SE VILLAGE CIR 09/20/2016 0.00 3.06 0.00 0.00 0.00 329.34 1050700148 BRET MC CORMICK CYCLE 1 57 117.82 15.64 0.00 0.00 1.21 WICI-019224-0000-04 05 09/20/2016 0.00 0.00 0.00 33.91 0.00 169.93 19224 W INDIES CIR 09/20/2016 0.00 1.35 0.00 0.00 0.00 121.55 2190380137 RON CHAMIS CYCLE 1 58 9.96 15.75 0.00 0.00 1.21 WLML-011813-0000-03 19 09/20/2016 0.00 0.00 0.00 6.46 0.00 33.65 11813 SE WILLIAM LN 09/20/2016 0.00 0.27 0.00 0.00 0.00 37.03 2140520125 BRENDA LLOYD CYCLE 1 59 35.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 09/20/2016 0.00 0.00 0.00 0.00 0.00 35.00 8 WILLOW RD 09/20/2016 0.00 0.00 0.00 0.00 0.00 -39.40 2142480154 LORI GIGANTE CYCLE 1 60 14.77 15.58 0.00 0.00 1.21 WLWR-000064-0000-05 14 09/20/2016 0.00 0.00 0.00 2.87 0.00 34.75 64 WILLOW RD 09/20/2016 0.00 0.32 0.00 0.00 0.00 41.73 1080140211 JAMES H RYAN CYCLE 1 61 346.71 10.94 0.00 0.00 0.00 YCTC-000020-0000-01 08 09/20/2016 0.00 0.00 0.00 0.00 0.00 362.81 20 YACHT CLUB PL 09/20/2016 0.00 5.16 0.00 0.00 0.00 373.11 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 61 Grand Total: 3,650.98 1,062.96 0.00 0.00 76.63 0.00 0.00 0.00 743.31 0.00 5,571.72 0.00 37.84 0.00 0.00 0.00 2,235.01