Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
9/29/2016 (4)
RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121552487 D BERENSON CYCLE 1 1 19.92 15.75 0.00 0.00 1.21 BANW-010266-0000-04 12 09/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 10266 SE BANYAN WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN CYCLE 1 2 19.92 15.75 0.00 0.00 1.21 BANW-010410-0000-03 12 09/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 10410 SE BANYAN WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 3 7.47 15.75 0.00 0.00 1.21 BASN-019142-0000-02 02 09/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19142 BASIN ST 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 4 54.42 15.56 0.00 0.00 1.21 BCNL-000155-0000-02 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 71.19 155 BEACON LN 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 CAROLE SUE FINE CYCLE 1 5 123.57 31.50 0.00 0.00 2.42 BCNL-000160-0000-05 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 158.25 160 BEACON LN 09/29/2016 0.00 0.76 0.00 0.00 0.00 -0.81 1101700176 CHRISTOPHER HOLMES CYCLE 1 6 37.35 31.50 0.00 0.00 2.42 BCNS-000435-0000-01 10 09/29/2016 0.00 0.00 0.00 5.62 0.00 77.33 435 BEACON ST 09/29/2016 0.00 0.44 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 7 42.48 15.75 0.00 0.00 1.21 BIMR-004869-0000-03 05 09/29/2016 0.00 0.00 0.00 14.86 0.00 74.30 4869 BIMINI RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 8 7.47 15.75 0.00 0.00 1.21 BNKP-000020-0000-06 08 09/29/2016 0.00 0.00 0.00 1.47 0.00 25.90 20 BUNKER PL 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO o CYCLE 1 9 0.00 24.89 0.00 0.00 2.42 BRKR-012104-0000-05 03 09/29/2016 0.00 0.00 0.00 8.31 0.00 35.89 12104 SE BIRKDALE RUN 09/29/2016 0.00 0.27 0.00 0.00 0.00 21.37 1032560137 JOHN A PINTARD o CYCLE 1 10 0.17 15.75 0.00 0.00 1.21 BRKR-012247-0000-03 03 09/29/2016 0.00 0.00 0.00 4.24 0.00 21.37 12247 SE BIRKDALE RUN 09/29/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2190930160 DONNA MELISE CYCLE 1 11 0.00 15.75 0.00 0.00 1.21 BRSD-019081-0000-06 19 09/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 19081 SE BARDS DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 12 14.94 15.75 0.00 0.00 1.21 BRYD-019168-0000-05 19 09/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 19168 SE BRYANT DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162560242 JERRY&JUDY HARDIN CYCLE 1 13 191.22 5.95 0.00 0.00 1.21 BTWC-000126-0000-04 16 09/29/2016 0.00 0.00 0.00 1.62 0.00 200.00 126 SE BUTTONWOOD CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -187.46 1121110291 MARK RENZ CYCLE 1 14 21.91 25.20 0.00 0.00 1.21 BTWW-009857-0000-09 12 09/29/2016 0.00 0.00 0.00 7.05 0.00 55.64 9857 SE BUTTONWOOD WAY 09/29/2016 0.00 0.27 0.00 0.00 0.00 24.70 1121130627 DONALD HAMMEL o CYCLE 1 15 133.97 10.58 0.00 0.00 1.21 BTWW-010002-0000-02 12 09/29/2016 0.00 0.00 0.00 4.24 0.00 150.00 10002 SE BUTTONWOOD WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 -133.97 1073600135 ANDREW GOODYEAR CYCLE 1 16 177.30 15.75 0.00 0.00 1.21 BYHB-000008-0000-03 07 09/29/2016 0.00 0.00 0.00 11.66 0.00 205.92 8 BAY HARBOR RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 17 565.26 15.75 0.00 0.00 1.21 BYHB-000011-0000-04 07 09/29/2016 0.00 0.00 0.00 34.94 0.00 617.16 11 BAY HARBOR RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 18 164.28 15.75 0.00 0.00 1.21 BYVR-000009-0000-01 07 09/29/2016 0.00 0.00 0.00 10.88 0.00 192.12 9 BAYVIEW RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050320132 DALE WILLS CYCLE 1 19 0.00 15.75 0.00 0.00 1.21 CBRC-019305-0000-03 05 09/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 19305 CARIBBEAN CT 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 20 12.45 15.75 0.00 0.00 1.21 CCC -000011-0000-01 05 09/29/2016 0.00 0.00 0.00 1.77 0.00 31.18 11 COUNTRY CLUB CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 21 177.30 15.75 0.00 0.00 1.21 CCC -000020-0000-03 05 09/29/2016 0.00 0.00 0.00 11.66 0.00 205.92 20 COUNTRY CLUB CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 22 0.00 15.75 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 09/29/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS COUNTRY CLUB DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE o CYCLE 1 23 83.10 39.31 0.00 0.00 1.21 CCDR-000127-0000-01 05 09/29/2016 0.00 0.00 0.00 7.42 0.00 131.04 127 COUNTRY CLUB DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 24 12.45 15.75 0.00 0.00 1.21 CCDR-000140-0000-03 05 09/29/2016 0.00 0.00 0.00 1.77 0.00 31.18 140 COUNTRY CLUB DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 25 112.50 39.31 0.00 0.00 1.21 CCDR-000232-0000-03 07 09/29/2016 0.00 0.00 0.00 9.18 0.00 162.20 232 COUNTRY CLUB DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 26 80.53 15.75 0.00 0.00 1.21 CCDR-000279-0000-01 07 09/29/2016 0.00 0.00 0.00 2.51 0.00 100.00 279 COUNTRY CLUB DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -55.63 1070720115 HENRY DEMARCO CYCLE 1 27 9.96 15.75 0.00 0.00 1.21 CCDR-000319-0000-01 07 09/29/2016 0.00 0.00 0.00 0.08 0.00 27.00 319 COUNTRY CLUB DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 1.54 1070740238 ATHENA LAMPROPOULOS CYCLE 1 28 17.43 15.75 0.00 0.00 1.21 CCDR-000327-0000-13 07 09/29/2016 0.00 0.00 0.00 2.07 0.00 36.46 327 COUNTRY CLUB DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 29 12.45 15.75 0.00 0.00 1.21 CCDR-000359-0000-01 07 09/29/2016 0.00 0.00 0.00 1.77 0.00 31.18 359 COUNTRY CLUB DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 30 27.39 15.75 0.00 0.00 1.21 CCDS-019176-0000-03 05 09/29/2016 0.00 0.00 0.00 11.09 0.00 55.44 19176 SE COUNTRY CLUB DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 31 34.08 15.75 0.00 0.00 1.21 CHCT-000049-0000-03 19 09/29/2016 0.00 0.00 0.00 3.06 0.00 54.10 49 CHAPEL CT 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197290166 GINA RISIO CYCLE 1 32 9.96 15.75 0.00 0.00 1.21 CHPC-000018-0000-06 19 09/29/2016 0.00 0.00 0.00 1.62 0.00 28.54 18 CHAPEL CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 33 7.47 15.75 0.00 0.00 1.21 CLNY-000210-0000-01 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 24.43 210 COLONY RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 34 0.00 15.75 0.00 0.00 1.21 CLR -003900-001C-02 20 09/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #1C 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 35 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 09/29/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 09/29/2016 0.00 0.00 0.00 0.00 0.00 -60.40 2201090123 ROBERT MARLEY CYCLE 1 36 2.49 15.75 0.00 0.00 1.21 CLR -003900-009C-02 20 09/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #9C 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201490149 RAMONA REVILS CYCLE 1 37 14.94 15.75 0.00 0.00 0.99 CLR -003900-016A-04 20 09/29/2016 0.00 0.00 0.00 5.38 0.00 37.06 3900 COUNTY LINE RD #16A 09/29/2016 0.00 0.00 0.00 0.00 0.00 8.20 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 38 9.96 15.75 0.00 0.00 1.21 CLR -003900-016C-12 20 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #16C 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 39 4.92 15.56 0.00 0.00 1.21 CLR -003900-025E-05 20 09/29/2016 0.00 0.00 0.00 5.27 0.00 27.18 3900 COUNTY LINE RD #25B 09/29/2016 0.00 0.22 0.00 0.00 0.00 30.76 2191560183 MR&MRS MARCELLO CYCLE 1 40 12.45 31.50 0.00 0.00 2.42 CLRS-019461-0000-08 19 09/29/2016 0.00 0.00 0.00 11.60 0.00 58.22 19461 SE COUNTY LINE RD 09/29/2016 0.00 0.25 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 41 63.48 15.75 0.00 0.00 1.21 CNCB-017465-0000-05 02 09/29/2016 0.00 0.00 0.00 20.11 0.00 100.55 17465 SE CONCH BAR RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 42 12.45 15.75 0.00 0.00 1.21 CRCH-000360-0000-03 11 09/29/2016 0.00 0.00 0.00 1.77 0.00 31.18 360 CHURCH RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 43 12.45 15.75 0.00 0.00 1.21 CVPT-009524-0000-01 07 09/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 9524 SE COVE POINT ST 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 44 19.92 15.75 0.00 0.00 1.21 CYPD-000364-0000-05 11 09/29/2016 0.00 0.00 0.00 2.22 0.00 39.10 364 CYPRESS DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 45 14.94 31.50 0.00 0.00 2.42 CYPN-000407-005A-03 14 09/29/2016 0.00 0.00 0.00 3.67 0.00 52.78 407 N CYPRESS DR #5 09/29/2016 0.00 0.25 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 46 4.98 15.75 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 09/29/2016 0.00 0.00 0.00 1.32 0.00 23.26 422 N CYPRESS DR #A 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 47 7.47 15.75 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 09/29/2016 0.00 0.00 0.00 1.47 0.00 25.90 435 N CYPRESS DR #B 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 48 147.18 15.75 0.00 0.00 1.21 CYPN-000501-0000-03 14 09/29/2016 0.00 0.00 0.00 9.85 0.00 173.99 501 N CYPRESS DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 49 59.28 15.75 0.00 0.00 1.21 CYPN-000597-0000-02 14 09/29/2016 0.00 0.00 0.00 4.58 0.00 80.82 597 N CYPRESS DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 50 4.98 15.75 0.00 0.00 1.21 CYPN-000603-0000-01 14 09/29/2016 0.00 0.00 0.00 1.32 0.00 23.26 603 N CYPRESS DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 51 14.94 15.75 0.00 0.00 1.21 CYPT-000522-0000-03 14 09/29/2016 0.00 0.00 0.00 1.10 0.00 33.00 522 CYPRESS CT 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.82 2143360124 JOHN HARDING CYCLE 1 52 9.96 15.75 0.00 0.00 1.21 CYPT-000528-0000-02 14 09/29/2016 0.00 0.00 0.00 1.62 0.00 28.54 528 CYPRESS CT 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 53 84.52 15.75 0.00 0.00 1.21 DGWD-000054-0000-05 16 09/29/2016 0.00 0.00 0.00 6.09 0.00 107.57 54 DOGWOOD RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 -0.04 2206033073 JAMES SCOZZAFAVA CYCLE 1 54 7.47 15.75 0.00 0.00 1.21 DLSL-000603-0000-02 20 09/29/2016 0.00 0.00 0.00 1.47 0.00 25.90 603 DEL SOL CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101230127 DANIEL WOOD CYCLE 1 55 124.38 15.75 0.00 0.00 1.21 DVRC-000410-0000-02 10 09/29/2016 0.00 0.00 0.00 8.48 0.00 149.82 410 DOVER CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 56 12.45 15.75 0.00 0.00 1.21 DVRN-000522-0000-06 10 09/29/2016 0.00 0.00 0.00 1.77 0.00 31.18 522 N DOVER RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 57 9.96 15.75 0.00 0.00 1.21 DVRN-000554-0000-02 10 09/29/2016 0.00 0.00 0.00 1.62 0.00 28.54 554 N DOVER RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 58 14.94 15.75 0.00 0.00 1.21 DVRR-000438-0000-03 10 09/29/2016 0.00 0.00 0.00 1.92 0.00 33.82 438 DOVER RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 59 24.90 31.50 0.00 0.00 2.42 DVRR-000458-0000-03 10 09/29/2016 0.00 0.00 0.00 5.03 0.00 64.44 458 DOVER RD 09/29/2016 0.00 0.59 0.00 0.00 0.00 36.73 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 09/29/2016 0.00 0.00 0.00 1.02 0.00 17.98 LIFT DOVER RD*LIFT STATION 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 61 0.00 125.82 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 09/29/2016 0.00 0.00 0.00 0.00 0.00 127.03 65LS DOVER RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 62 12.45 15.75 0.00 0.00 1.21 ELM -000371-0000-10 10 09/29/2016 0.00 0.00 0.00 1.77 0.00 31.18 371 ELM AVE 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 63 44.82 39.31 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 09/29/2016 0.00 0.00 0.00 21.34 0.00 106.68 17727 FEDERAL HWY #1 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730249 B C LOTS 14 & 15 LLC CYCLE 1 64 2.47 15.60 0.00 0.00 1.21 FEDH-018093-0001-04 02 09/29/2016 0.00 0.00 0.00 4.86 0.00 24.14 18093 SE FEDERAL HWY #1 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 FRNK-000383-0000-03 11 09/29/2016 0.00 0.00 0.00 1.53 0.00 28.45 383 FRANKLIN RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.09 2191610159 CARLOS DEJESUS CYCLE 1 66 29.88 15.75 0.00 0.00 1.21 FRNW-019053-0000-05 19 09/29/2016 0.00 0.00 0.00 11.71 0.00 58.55 19053 SE FERNWOOD DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 67 14.94 15.75 0.00 0.00 1.21 FRVE-000109-0000-02 08 09/29/2016 0.00 0.00 0.00 1.92 0.00 33.82 109 FAIRVIEW EAST 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 68 81.97 12.03 0.00 0.00 1.21 FRVW-000072-0000-02 08 09/29/2016 0.00 0.00 0.00 7.46 0.00 102.67 72 FAIRVIEW WEST 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 KATHLEEN GILDAEMEYER CYCLE 1 69 32.37 39.31 0.00 0.00 1.21 FRVW-000076-0000-01 08 09/29/2016 0.00 0.00 0.00 4.37 0.00 77.26 76 FAIRVIEW WEST 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 70 7.47 15.75 0.00 0.00 1.21 FWYN-000358-0000-02 06 09/29/2016 0.00 0.00 0.00 1.47 0.00 25.90 358 FAIRWAY NORTH 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 71 19.92 15.75 0.00 0.00 1.21 FWYW-000238-0000-03 06 09/29/2016 0.00 0.00 0.00 2.22 0.00 39.10 238 FAIRWAY WEST 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 72 42.48 15.75 0.00 0.00 1.21 GLFD-000065-0000-03 08 09/29/2016 0.00 0.00 0.00 3.57 0.00 63.01 65 GOLFVIEW DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280145 ENCON**** CYCLE 1 73 0.00 15.75 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 09/29/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS GOLFVIEW DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 74 2.49 15.75 0.00 0.00 1.21 GLFD-000171-0000-01 08 09/29/2016 0.00 0.00 0.00 1.17 0.00 20.62 171 GOLFVIEW DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 75 250.50 15.75 0.00 0.00 1.21 GLFD-000210-0000-02 08 09/29/2016 0.00 0.00 0.00 16.05 0.00 283.51 210 GOLFVIEW DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON o CYCLE 1 76 2.69 15.75 0.00 0.00 1.21 GLFD-000230-0000-03 08 09/29/2016 0.00 0.00 0.00 1.17 0.00 20.82 230 GOLFVIEW DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1051040149 LEIGH P SMITH JR. CYCLE 1 77 78.90 39.31 0.00 0.00 1.21 GLFS-000147-0000-04 05 09/29/2016 0.00 0.00 0.00 7.16 0.00 126.58 147 GULFSTREAM DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 78 84.48 15.75 0.00 0.00 1.21 GLFS-000160-0000-05 05 09/29/2016 0.00 0.00 0.00 6.09 0.00 107.53 160 GULFSTREAM DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 79 19.92 15.75 0.00 0.00 1.21 GLFS-019343-0000-01 05 09/29/2016 0.00 0.00 0.00 9.22 0.00 46.10 19343 GULFSTREAM DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 80 24.90 15.75 0.00 0.00 1.21 HIBS-019909-0000-04 19 09/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 19909 HIBISCUS DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 81 42.48 15.75 0.00 0.00 1.21 HICK -000055-0000-03 16 09/29/2016 0.00 0.00 0.00 3.57 0.00 63.01 55 HICKORY HILL RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690145 GLADYS AMATO CYCLE 1 82 0.00 15.75 0.00 0.00 1.21 HICK -000063-0000-06 16 09/29/2016 0.00 0.00 0.00 1.02 0.00 17.98 63 HICKORY HILL RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 HILC-018982-0000-02 19 09/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 18982 SE HILLCREST DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 HILC-019042-0000-03 19 09/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 19042 SE HILLCREST DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 85 9.96 15.75 0.00 0.00 1.21 HITC-000005-0000-05 13 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 5 SE HITCHINGPOST CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 86 14.94 15.75 0.00 0.00 1.21 HKTR-011029-0000-03 17 09/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 11029 SE HARKEN TER 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912525 ALEXANDRA OWEN CYCLE 1 87 9.86 15.58 0.00 0.00 1.21 HOME -019125-0000-02 19 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.38 19125 SE HOMEWOOD AVE 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 88 272.46 15.75 0.00 0.00 1.21 HRBR-019542-0000-04 02 09/29/2016 0.00 0.00 0.00 73.22 0.00 362.64 19542 HARBOR RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN o CYCLE 1 89 2.49 15.75 0.00 0.00 1.21 HRDR-018157-0000-05 12 09/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 18157 SE HERITAGE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 90 12.45 15.75 0.00 0.00 1.21 HRDR-018216-0000-03 12 09/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 18216 SE HERITAGE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 ERNEST SMITH CYCLE 1 91 221.20 14.60 0.00 0.00 1.21 HRDR-018541-0000-02 12 09/29/2016 0.00 0.00 0.00 61.38 0.00 298.39 18541 SE HERITAGE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -9.41 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 92 70.49 15.45 0.00 0.00 1.21 INCR-000133-0000-07 02 09/29/2016 0.00 0.00 0.00 5.33 0.00 92.48 133 INTRACOASTAL CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 93 81.99 14.29 0.00 0.00 1.21 INCR-000152-0000-03 02 09/29/2016 0.00 0.00 0.00 2.51 0.00 100.00 152 INTRACOASTAL CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -59.40 1021792131 CHRIS&ELLEN KENNEDY CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 INDI-017433-0000-01 02 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 17433 SE INDIAN HILLS DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 95 7.47 15.75 0.00 0.00 1.21 INDL-019353-0000-03 05 09/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19353 W INDIES LN 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 96 25.11 1.57 0.00 0.00 1.21 INLT-003411-0000-01 02 09/29/2016 0.00 0.00 0.00 6.11 0.00 34.00 3411 INLET CT 09/29/2016 0.00 0.00 0.00 0.00 0.00 -24.37 2198280132 FLORENCE COFFMAN CYCLE 1 97 152.88 15.75 0.00 0.00 1.21 JASM-019980-0000-03 19 09/29/2016 0.00 0.00 0.00 42.46 0.00 212.30 19980 JASMINE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 98 130.08 15.75 0.00 0.00 1.21 JINW-018899-0000-02 02 09/29/2016 0.00 0.00 0.00 36.76 0.00 183.80 18899 SE JUPITER INLET WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 99 112.98 15.75 0.00 0.00 1.21 LBKT-010436-0000-04 13 09/29/2016 0.00 0.00 0.00 32.49 0.00 162.43 10436 SE LEATHERBACK TER 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 100 199.26 15.75 0.00 0.00 1.21 LIGH-000101-0000-03 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 216.22 101 LIGHTHOUSE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 101 12.45 15.75 0.00 0.00 1.21 LIGH-000106-0000-01 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 29.41 106 LIGHTHOUSE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 102 76.08 15.75 0.00 0.00 1.21 LIME -017118-0000-01 02 09/29/2016 0.00 0.00 0.00 23.26 0.00 116.30 17118 SE LIMERICK CT 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 103 17.43 15.75 0.00 0.00 1.21 LIME -017119-0000-01 02 09/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 17119 SE LIMERICK CT 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 104 0.00 15.75 0.00 0.00 1.21 LIVE -000007-0000-03 11 09/29/2016 0.00 0.00 0.00 1.02 0.00 17.98 7 LIVE OAK CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 105 10.18 15.63 0.00 0.00 1.21 LIVE -000023-0000-08 11 09/29/2016 0.00 0.00 0.00 1.62 0.00 28.64 23 LIVE OAK CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1111670722 DOROTHY PITTENGER o CYCLE 1 106 0.00 15.75 0.00 0.00 1.21 LIVE -000084-0000-02 11 09/29/2016 0.00 0.00 0.00 1.02 0.00 17.98 84 LIVE OAK CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 107 243.33 31.50 0.00 0.00 2.42 LKDR-018351-0000-03 17 09/29/2016 0.00 0.00 0.00 69.32 0.00 349.10 18351 SE LAKESIDE DR 09/29/2016 0.00 2.53 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 108 9.96 15.75 0.00 0.00 1.21 LKDR-018470-0000-05 17 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18470 SE LAKESIDE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172620969 NICOLE BISHOP CYCLE 1 109 42.99 0.00 0.00 0.00 0.00 LKDR-018490-0000-06 17 09/29/2016 0.00 0.00 0.00 0.00 0.00 42.99 18490 SE LAKESIDE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -55.88 2172562337 DAILE ALBANSE CYCLE 1 110 12.45 15.75 0.00 0.00 1.21 LKDR-018651-0000-03 17 09/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 18651 SE LAKESIDE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 111 22.41 15.75 0.00 0.00 1.21 LKWY-018711-0000-06 17 09/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 18711 SE LAKESIDE WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 112 22.41 15.75 0.00 0.00 1.21 LLLN-018164-0000-05 12 09/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 18164 SE LAUREL LEAF LN 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 113 4.98 15.75 0.00 0.00 1.21 LOCR-000008-0000-03 11 09/29/2016 0.00 0.00 0.00 1.32 0.00 23.26 8 LAUREL OAKS CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 114 14.94 15.75 0.00 0.00 1.21 LOGG-000005-0000-01 09 09/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 5 LOGGERHEAD LN 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 115 10.88 6.88 0.00 0.00 1.21 MAGW-000117-0000-03 15 09/29/2016 0.00 0.00 0.00 2.51 0.00 21.48 117 MAGNOLIA WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 116 2.73 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 09/29/2016 0.00 0.00 0.00 0.00 0.00 2.73 132 MAGNOLIA WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 -2.73 2151034261 PAMELA LEWIS CYCLE 1 117 118.56 31.50 0.00 0.00 2.42 MAGW-000147-0000-02 15 09/29/2016 0.00 0.00 0.00 11.56 0.00 164.85 147 MAGNOLIA WAY 09/29/2016 0.00 0.81 0.00 0.00 0.00 0.00 1121090278 LAWRENCE COATS CYCLE 1 118 75.16 15.75 0.00 0.00 1.21 MAHO-009930-0000-07 12 09/29/2016 0.00 0.00 0.00 6.11 0.00 98.23 9930 SE MAHOGANY WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 -67.69 2161050151 MARIA IRELAND CYCLE 1 119 27.21 15.75 0.00 0.00 1.21 MARK -004229-0000-05 16 09/29/2016 0.00 0.00 0.00 7.83 0.00 52.00 4229 MARK ST 09/29/2016 0.00 0.00 0.00 0.00 0.00 -19.74 2190730118 ANNETTE PARADISE CYCLE 1 120 9.96 15.75 0.00 0.00 1.21 MAYO -019166-0000-01 19 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19166 SE MAYO DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 121 14.94 15.75 0.00 0.00 1.21 MAYO -019196-0000-02 19 09/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 19196 SE MAYO DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 122 15.48 15.33 0.00 0.00 1.21 NICO -004432-0000-07 15 09/29/2016 0.00 0.00 0.00 7.98 0.00 40.00 4432 NICOLE CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -0.93 1010180128 BARBARA MOONEY CYCLE 1 123 83.10 39.31 0.00 0.00 1.21 OCEA-000007-0000-02 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 123.62 7 OCEAN DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 124 191.94 15.75 0.00 0.00 1.21 OCEA-000015-0000-04 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 208.90 15 OCEAN DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 125 7.47 15.75 0.00 0.00 1.21 OCEA-000035-0000-02 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 24.43 35 OCEAN DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 126 14.94 15.75 0.00 0.00 1.21 OCEA-000036-0000-02 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 31.90 36 OCEAN DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010270113 VLASTA PINKAS CYCLE 1 127 2.49 15.75 0.00 0.00 1.21 OCEA-000039-0000-01 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 19.45 39 OCEAN DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 128 9.96 15.75 0.00 0.00 1.21 OKAV-000363-0000-03 10 09/29/2016 0.00 0.00 0.00 1.62 0.00 28.54 363 OAK AVE 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 129 17.43 15.75 0.00 0.00 1.21 OKRG-000009-0000-02 16 09/29/2016 0.00 0.00 0.00 2.07 0.00 36.46 9 OAK RIDGE LN 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 130 34.08 15.75 0.00 0.00 1.21 PALM -003416-0000-01 02 09/29/2016 0.00 0.00 0.00 12.76 0.00 63.80 3416 PALM CT 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088450147 KRISTA KISCH CYCLE 1 131 148.20 0.00 0.00 0.00 0.00 PAWY-000008-0000-04 08 09/29/2016 0.00 0.00 0.00 0.00 0.00 148.20 8 PALMETTO WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 -296.40 1088350128 MEGAN MCCARTHY CYCLE 1 132 0.00 15.75 0.00 0.00 1.21 PAWY-000016-0000-02 08 09/29/2016 0.00 0.00 0.00 1.02 0.00 17.98 16 PALMETTO WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 133 0.00 15.75 0.00 0.00 1.21 PEBB-003331-0000-04 02 09/29/2016 0.00 0.00 0.00 4.14 0.00 21.10 3331 PEBBLE PL 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.10 2160390160 DAVID BARNHART CYCLE 1 134 5.72 15.75 0.00 0.00 1.21 PHTE-000048-0000-06 16 09/29/2016 0.00 0.00 0.00 1.32 0.00 24.00 48 PINEHILL E TRL 09/29/2016 0.00 0.00 0.00 0.00 0.00 -0.74 2162150133 JUAN J. SERRA CYCLE 1 135 58.83 15.38 0.00 0.00 1.21 PHTW-000045-0000-03 16 09/29/2016 0.00 0.00 0.00 4.58 0.00 80.00 45 PINEHILL W TRL 09/29/2016 0.00 0.00 0.00 0.00 0.00 -0.92 2162490156 RICHARD VALENTINE CYCLE 1 136 12.45 15.75 0.00 0.00 1.21 PHTW-000114-0000-05 16 09/29/2016 0.00 0.00 0.00 1.77 0.00 31.18 114 PINEHILL W TRL 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 137 84.48 15.75 0.00 0.00 1.21 PIRA -000215-0000-04 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 101.44 215 PIRATES PL 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 138 9.96 15.75 0.00 0.00 1.21 PNLN-018840-0000-05 03 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 18840 SE PINENEEDLE LN 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 139 0.00 15.75 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 09/29/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 140 12.45 15.75 0.00 0.00 1.21 PTCR-000138-0000-08 06 09/29/2016 0.00 0.00 0.00 1.77 0.00 31.18 138 POINT CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 141 0.00 15.75 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 09/29/2016 0.00 0.00 0.00 0.00 0.00 16.96 LS POINT DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 142 2.49 15.75 0.00 0.00 1.21 PWKL-018534-0000-03 03 09/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 18534 SE PRESTWICK LN 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 143 7.47 15.75 0.00 0.00 1.21 RBTD-019109-0000-03 19 09/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19109 SE ROBERT DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 144 12.45 15.75 0.00 0.00 1.21 RBTS-004185-0000-01 16 09/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 4185 ROBERT ST 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 STANLEY HAJDUN CYCLE 1 145 12.45 15.75 0.00 0.00 1.21 RBTS-004228-0000-02 16 09/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 4228 ROBERT ST 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 146 24.90 15.75 0.00 0.00 1.21 RDVD-018190-0000-05 17 09/29/2016 0.00 0.00 0.00 10.47 0.00 52.33 18190 SE RIDGEVIEW DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 147 3.80 15.75 0.00 0.00 1.21 RDVD-018200-0000-05 17 09/29/2016 0.00 0.00 0.00 4.24 0.00 25.00 18200 SE RIDGEVIEW DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -3.80 2172611328 MICHAEL A. PAPI CYCLE 1 148 4.98 15.75 0.00 0.00 1.21 RDVD-018209-0000-02 17 09/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 18209 SE RIDGEVIEW DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 149 34.44 15.75 0.00 0.00 1.21 RDVD-018299-0000-03 17 09/29/2016 0.00 0.00 0.00 8.60 0.00 60.00 18299 SE RIDGEVIEW DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -17.01 2140090136 ARTHUR MAYFIELD CYCLE 1 150 10.31 15.75 0.00 0.00 1.21 RDWD-000014-0000-03 14 09/29/2016 0.00 0.00 0.00 2.73 0.00 30.00 14 RIDGEWOOD CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -5.33 2140260179 MARK CROSLEY CYCLE 1 151 4.93 15.58 0.00 0.00 1.21 RDWD-000043-0000-07 14 09/29/2016 0.00 0.00 0.00 1.32 0.00 23.04 43 RIDGEWOOD CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 152 360.30 15.75 0.00 0.00 1.21 RIOV-000017-0000-01 07 09/29/2016 0.00 0.00 0.00 94.32 0.00 471.58 17 RIO VISTA DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151958121 SHAHEED STONE CYCLE 1 153 12.45 15.75 0.00 0.00 1.21 RSDN-019581-0000-01 15 09/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 19581 N RIVERSIDE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 154 12.45 15.75 0.00 0.00 1.21 RSDN-019595-0000-01 15 09/29/2016 0.00 0.00 0.00 7.35 0.00 36.76 19595 N RIVERSIDE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 155 34.08 15.75 0.00 0.00 2.12 RSDN-019669-0000-07 15 09/29/2016 0.00 0.00 0.00 48.04 0.00 100.00 19669 N RIVERSIDE DR 09/29/2016 0.00 0.01 0.00 0.00 0.00 0.06 2151981010 STEVE DUMOND CYCLE 1 156 9.96 15.75 0.00 0.00 1.21 RSDN-019810-0000-02 15 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19810 N RIVERSIDE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 157 301.74 15.75 0.00 0.00 1.21 RSDW-000362-0000-07 10 09/29/2016 0.00 0.00 0.00 19.12 0.00 337.82 362 W RIVERSIDE DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 158 34.86 31.50 0.00 0.00 2.42 RSLS-004167-0000-07 16 09/29/2016 0.00 0.00 0.00 17.19 0.00 86.27 4167 RUSSELL ST 09/29/2016 0.00 0.30 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 159 59.76 78.75 0.00 0.00 6.05 RSLS-004210-0000-03 16 09/29/2016 0.00 0.00 0.00 36.14 0.00 181.86 4210 RUSSELL ST 09/29/2016 0.00 1.16 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 160 19.92 15.75 0.00 0.00 1.21 RTWS-010149-0000-09 12 09/29/2016 0.00 0.00 0.00 6.11 0.00 42.99 10149 SE ROYAL TERN WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 3.11 1121430195 JAMES GUZAUSKAS CYCLE 1 161 42.99 0.00 0.00 0.00 0.00 RTWS-010149-0000-09 12 09/29/2016 0.00 0.00 0.00 3.11 0.00 46.10 10149 SE ROYAL TERN WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 -42.99 2172529451 NEIL VALENTINE CYCLE 1 162 14.94 15.75 0.00 0.00 1.21 RVCR-010411-0000-02 17 09/29/2016 0.00 0.00 0.00 7.98 0.00 39.88 10411 SE RIDGEVIEW CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172551133 ELLEN CLARKE CYCLE 1 163 126.96 31.50 0.00 0.00 2.42 RVCT-018320-0000-03 17 09/29/2016 0.00 0.00 0.00 40.22 0.00 201.86 18320 SE RIDGEVIEW CT 09/29/2016 0.00 0.76 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 164 19.92 15.75 0.00 0.00 1.21 RVRD-000044-0000-02 06 09/29/2016 0.00 0.00 0.00 2.22 0.00 39.10 44 RIVER DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 165 22.41 15.75 0.00 0.00 1.21 RVRD-000048-0000-08 06 09/29/2016 0.00 0.00 0.00 2.36 0.00 41.73 48 RIVER DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 166 129.30 39.31 0.00 0.00 1.21 RVRD-000215-0000-02 06 09/29/2016 0.00 0.00 0.00 10.19 0.00 180.01 215 RIVER DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 167 235.86 15.75 0.00 0.00 1.21 RVRD-000240-0000-01 06 09/29/2016 0.00 0.00 0.00 15.17 0.00 267.99 240 RIVER DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 168 190.90 8.59 0.00 0.00 0.00 RVRD-000251-0000-04 06 09/29/2016 0.00 0.00 0.00 0.00 0.00 200.00 251 RIVER DR 09/29/2016 0.00 0.51 0.00 0.00 0.00 304.17 1062190126 WARREN MC CORMICK CYCLE 1 169 44.82 39.31 0.00 0.00 1.21 RVRD-000319-0000-02 06 09/29/2016 0.00 0.00 0.00 5.12 0.00 90.46 319 RIVER DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 170 55.08 15.75 0.00 0.00 1.21 RVRR-018680-0000-08 17 09/29/2016 0.00 0.00 0.00 18.01 0.00 90.05 18680 SE RIVER RIDGE RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 171 17.43 15.75 0.00 0.00 1.21 RVRR-018720-0000-02 17 09/29/2016 0.00 0.00 0.00 8.60 0.00 42.99 18720 SE RIVER RIDGE RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 172 17.43 31.50 0.00 0.00 2.42 RVRR-018721-0000-03 17 09/29/2016 0.00 0.00 0.00 13.31 0.00 64.91 18721 SE RIVER RIDGE RD 09/29/2016 0.00 0.25 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 173 7.47 15.75 0.00 0.00 1.21 SCRM-019934-0000-05 02 09/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19934 SCRIMSHAW WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 174 9.96 15.75 0.00 0.00 1.21 SCRM-019978-0000-02 02 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19978 SCRIMSHAW WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 175 0.00 15.75 0.00 0.00 1.21 SDLB-000036-0000-02 13 09/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 36 SADDLEBACK RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 176 4.98 15.75 0.00 0.00 1.21 SDRD-018991-0000-02 19 09/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 18991 SE SUDDARD DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 177 7.47 15.75 0.00 0.00 1.21 SDRD-019181-0000-01 19 09/29/2016 0.00 0.00 0.00 6.11 0.00 30.54 19181 SE SUDDARD DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 178 9.96 15.75 0.00 0.00 1.21 SEBR-000365-0000-02 10 09/29/2016 0.00 0.00 0.00 1.62 0.00 28.54 365 SEABROOK RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 179 4.98 15.75 0.00 0.00 1.21 SEBR-019961-0000-01 16 09/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 19961 SEABROOK RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 180 22.41 15.75 0.00 0.00 1.21 SEMR-010820-0000-01 17 09/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 10820 SE SEMINOLE RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074650146 NICHOLAS PERRY CYCLE 1 181 147.60 14.15 0.00 0.00 0.00 SHDY-000012-0000-04 07 09/29/2016 0.00 0.00 0.00 0.00 0.00 161.75 12 SHADY LN 09/29/2016 0.00 0.00 0.00 0.00 0.00 30.37 1011860140 JEANNIE W. BLACKMON CYCLE 1 182 9.96 15.75 0.00 0.00 1.21 SHLT-000224-0000-04 01 09/29/2016 0.00 0.00 0.00 0.00 0.00 26.92 224 SHELTER LN 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 183 95.88 15.75 0.00 0.00 1.21 SLVP-010508-0000-02 12 09/29/2016 0.00 0.00 0.00 28.21 0.00 141.05 10508 SE SILVER PALM WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 184 8.80 11.14 0.00 0.00 2.42 SPTR-000012-0000-08 13 09/29/2016 0.00 0.00 0.00 13.99 0.00 36.35 12 SPLITRAIL CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 37.47 1130600113 WILLIAM A. BOEGER CYCLE 1 185 63.48 15.75 0.00 0.00 1.21 SPTR-000014-0000-01 13 09/29/2016 0.00 0.00 0.00 20.11 0.00 100.55 14 SPLITRAIL CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 186 9.96 15.75 0.00 0.00 1.21 SPTR-000020-0000-01 13 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 20 SPLITRAIL CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 187 118.25 15.63 0.00 0.00 1.21 STPC-000004-0000-03 13 09/29/2016 0.00 0.00 0.00 33.91 0.00 169.00 4 STEEPLECHASE CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -0.50 1051190150 MARY WARD CYCLE 1 188 9.96 15.75 0.00 0.00 1.21 STRB-000028-0000-05 05 09/29/2016 0.00 0.00 0.00 1.62 0.00 28.54 28 STARBOARD WAY 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 189 0.00 31.50 0.00 0.00 2.42 TEQD-000175-OOOK-04 11 09/29/2016 0.00 0.00 0.00 2.55 0.00 36.64 175 TEQUESTA DR #3K 09/29/2016 0.00 0.17 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 190 22.26 125.00 0.00 0.00 1.21 TEQD-000304-0000-09 11 09/29/2016 0.00 0.00 0.00 8.96 0.00 157.43 304 TEQUESTA DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 191 40.17 7.44 0.00 0.00 1.21 TEQD-000389-0000-05 10 09/29/2016 0.00 0.00 0.00 1.47 0.00 50.29 389 TEQUESTA DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -36.64 1055400115 MARK SPISIAK CYCLE 1 192 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 09/29/2016 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -52.42 1111380111 ENCON**** CYCLE 1 193 0.00 15.75 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 09/29/2016 0.00 0.00 0.00 0.00 0.00 16.96 62LS TEQUESTA DR & OLD DIXIE 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 194 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 09/29/2016 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -55.46 2174005999 ENCON**** CYCLE 1 195 0.00 15.75 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 09/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 LS SE TEQUESTA TER 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 196 11.42 15.75 0.00 0.00 1.21 TLOK-000013-0000-04 11 09/29/2016 0.00 0.00 0.00 1.62 0.00 30.00 13 TALL OAKS CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -1.46 1111140726 KENNETH SWAIN ** CYCLE 1 197 2.49 15.75 0.00 0.00 1.21 TLOK-000017-0000-02 11 09/29/2016 0.00 0.00 0.00 1.17 0.00 20.62 17 TALL OAKS CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 198 7.47 15.75 0.00 0.00 1.21 TLOK-000022-0000-10 11 09/29/2016 0.00 0.00 0.00 1.47 0.00 25.90 22 TALL OAKS CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130439 DARLENE FLANIGAN CYCLE 1 199 7.90 12.72 0.00 0.00 1.21 TLOK-000054-0000-03 11 09/29/2016 0.00 0.00 0.00 1.17 0.00 23.00 54 TALL OAKS CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 -5.89 1111130647 JOAN CANGRO o CYCLE 1 200 0.00 15.75 0.00 0.00 1.21 TLOK-000062-0000-04 11 09/29/2016 0.00 0.00 0.00 1.02 0.00 17.98 62 TALL OAKS CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 201 38.28 15.75 0.00 0.00 1.21 TRDW-000011-0000-06 05 09/29/2016 0.00 0.00 0.00 3.32 0.00 58.56 11 TRADEWINDS CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 202 147.18 15.75 0.00 0.00 1.21 TRDW-000031-0000-04 05 09/29/2016 0.00 0.00 0.00 9.85 0.00 173.99 31 TRADEWINDS CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 PATRICIA MILLMAN CYCLE 1 203 2.49 15.75 0.00 0.00 1.21 TTCD-000059-0000-01 09 09/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 59 TURTLE CREEK DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 204 22.41 15.75 0.00 0.00 1.21 TTCD-000137-0000-01 09 09/29/2016 0.00 0.00 0.00 9.84 0.00 49.21 137 TURTLE CREEK DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 205 9.96 15.75 0.00 0.00 1.21 TTCD-000140-0000-02 09 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 140 TURTLE CREEK DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 206 2.49 15.75 0.00 0.00 1.21 TTCD-000149-0000-05 09 09/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 149 TURTLE CREEK DR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 207 0.00 15.75 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 09/29/2016 0.00 0.00 0.00 4.24 0.00 21.20 43 LS 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 208 2.49 15.75 0.00 0.00 1.21 TTSL-000036-0000-03 09 09/29/2016 0.00 0.00 0.00 4.86 0.00 24.31 36 TORTOISE LN 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 209 7.47 15.75 0.00 0.00 1.21 USIS-000235-0000-10 02 09/29/2016 0.00 0.00 0.00 2.20 0.00 26.88 235 US HIGHWAY 1 SOUTH 09/29/2016 0.00 0.25 0.00 0.00 0.00 25.90 1021330114 LAURIE S MCCONNELL OD CYCLE 1 210 2.49 15.75 0.00 0.00 1.21 USIS-000253-0000-01 02 09/29/2016 0.00 0.00 0.00 1.17 0.00 20.62 253 US HIGHWAY 1 SOUTH 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 211 72.21 39.31 0.00 0.00 1.21 VLGC-018086-0000-02 03 09/29/2016 0.00 0.00 0.00 28.18 0.00 140.91 18086 SE VILLAGE CIR 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 212 0.00 15.75 0.00 0.00 1.21 VNSA-000356-0000-04 11 09/29/2016 0.00 0.00 0.00 1.02 0.00 17.98 356 VENUS AVE 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 213 9.96 15.75 0.00 0.00 1.21 WLKL-019923-0000-03 15 09/29/2016 0.00 0.00 0.00 6.73 0.00 33.65 19923 WILKINSON LEAS RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 214 71.56 23.44 0.00 0.00 1.21 WLWR-000055-0000-02 14 09/29/2016 0.00 0.00 0.00 6.11 0.00 103.00 55 WILLOW RD 09/29/2016 0.00 0.68 0.00 0.00 0.00 34.20 2150670230 KATHLEEN WHITTLE CYCLE 1 215 4.98 15.75 0.00 0.00 1.21 WNDP-004641-0000-02 15 09/29/2016 0.00 0.00 0.00 5.49 0.00 27.43 4641 WINDSWEPT PINES CT 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 216 92.10 16.93 0.00 0.00 0.00 WNGO-000048-0000-01 16 09/29/2016 0.00 0.00 0.00 0.00 0.00 110.00 48 WINGO ST 09/29/2016 0.00 0.97 0.00 0.00 0.00 435.58 RECEIPT REPORT Date: 09/29/16 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 MICHAEL SOVIS CYCLE 1 217 36.66 4.15 0.00 0.00 1.21 WTRW-000111-0000-02 02 09/29/2016 0.00 0.00 0.00 7.98 0.00 50.00 111 WATERWAY RD 09/29/2016 0.00 0.00 0.00 0.00 0.00 -32.72 1080190137 ERIC ROBERTS CYCLE 1 218 12.45 15.75 0.00 0.00 1.21 YCTC-000003-0000-03 08 09/29/2016 0.00 0.00 0.00 1.77 0.00 31.18 3 YACHT CLUB PL 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 219 565.26 15.75 0.00 0.00 1.21 YCTC-000016-0000-04 08 09/29/2016 0.00 0.00 0.00 34.94 0.00 617.16 16 YACHT CLUB PL 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 220 42.48 15.75 0.00 0.00 1.21 YCTC-000083-0000-04 08 09/29/2016 0.00 0.00 0.00 3.57 0.00 63.01 83 YACHT CLUB PL 09/29/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 220 Grand Total: 10,205.77 3,966.96 0.00 0.00 275.36 0.00 0.00 0.00 1,745.87 0.00 16,205.41 0.00 11.45 0.00 0.00 0.00 -236.24