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9/13/2016 (5)RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121640117 ROLLINS MAHONY CYCLE 1 1 282.56 10.74 0.00 0.00 1.21 ACWY-010181-0000-01 12 09/13/2016 0.00 0.00 0.00 5.49 0.00 300.00 10181 SE ACORN WAY 09/13/2016 0.00 0.00 0.00 0.00 0.00 -279.17 1121650144 JAMES FARRAGUT o CYCLE 1 2 21.20 15.75 0.00 0.00 1.21 ACWY-010205-0000-04 12 09/13/2016 0.00 0.00 0.00 4.41 0.00 42.57 10205 SE ACORN WAY 09/13/2016 0.00 0.00 0.00 0.00 0.00 -21.20 2173020041 G. RAYMOND TAYLOR CYCLE 1 3 54.93 31.50 0.00 0.00 2.42 ARTR-010801-0000-03 17 09/13/2016 0.00 0.00 0.00 22.21 0.00 111.66 10801 SE ARIELLE TER 09/13/2016 0.00 0.60 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 4 124.38 15.75 0.00 0.00 1.21 ARTR-010822-0000-02 17 09/13/2016 0.00 0.00 0.00 35.34 0.00 178.09 10822 SE ARIELLE TER 09/13/2016 0.00 1.41 0.00 0.00 0.00 95.30 2171084143 PHILIP SEIBOLD CYCLE 1 5 55.08 15.75 0.00 0.00 1.21 ARTR-010841-0000-02 17 09/13/2016 0.00 0.00 0.00 18.01 0.00 90.05 10841 SE ARIELLE TER 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 6 17.43 15.75 0.00 0.00 1.21 BCNL-000149-0000-04 01 09/13/2016 0.00 0.00 0.00 0.00 0.00 34.39 149 BEACON LN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 7 84.48 15.75 0.00 0.00 1.21 BCNL-000236-0000-04 01 09/13/2016 0.00 0.00 0.00 0.00 0.00 101.44 236 BEACON LN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCNS-000403-0000-03 10 09/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 403 BEACON ST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 9 9.96 15.75 0.00 0.00 1.21 BCNS-000407-0000-01 10 09/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 407 BEACON ST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 10 12.45 15.75 0.00 0.00 1.21 BCNS-000408-0000-02 10 09/13/2016 0.00 0.00 0.00 2.65 0.00 32.36 408 BEACON ST 09/13/2016 0.00 0.30 0.00 0.00 0.00 32.06 1101720162 LAUREN DEVAAL CYCLE 1 11 26.28 22.67 0.00 0.00 0.00 BCNS-000427-0000-06 10 09/13/2016 0.00 0.00 0.00 0.00 0.00 50.00 427 BEACON ST 09/13/2016 0.00 1.05 0.00 0.00 0.00 111.86 1051290149 WILLIAM DALY CYCLE 1 12 112.76 31.50 0.00 0.00 2.42 BIMR-004916-0000-04 05 09/13/2016 0.00 0.00 0.00 32.87 0.00 180.19 4916 BIMINI RD 09/13/2016 0.00 0.64 0.00 0.00 0.00 -15.20 1081680135 CHARLES O'NEILL CYCLE 1 13 62.25 39.31 0.00 0.00 1.21 BNKP-000008-0000-03 08 09/13/2016 0.00 0.00 0.00 9.25 0.00 112.02 8 BUNKER PL 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 14 94.55 15.75 0.00 0.00 1.21 BRDG-000150-0000-04 11 09/13/2016 0.00 0.00 0.00 3.32 0.00 114.83 150 BRDIGE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 -74.63 1032240112 MAURICE PORTER CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 BRKR-012043-0000-01 03 09/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 12043 SE BIRKDALE RUN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 16 2.49 15.75 0.00 0.00 1.21 BRPT-000008-0000-02 13 09/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 8 BRIDLEPATH CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 17 22.41 39.31 0.00 0.00 1.21 BRSD-018951-0000-01 19 09/13/2016 0.00 0.00 0.00 15.73 0.00 79.28 18951 SE BARUS DR 09/13/2016 0.00 0.62 0.00 0.00 0.00 63.10 2191897255 RYAN GUTHRIE CYCLE 1 18 38.28 15.75 0.00 0.00 1.21 BRSD-018972-0000-02 19 09/13/2016 0.00 0.00 0.00 13.81 0.00 69.05 18972 SE BARUS DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162570130 VIRGINIA EBMEYER CYCLE 1 19 14.94 15.75 0.00 0.00 1.21 BTWC-000122-0000-03 16 09/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 122 SE BUTTONWOOD CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 20 19.92 15.75 0.00 0.00 1.21 BTWC-009954-0000-01 12 09/13/2016 0.00 0.00 0.00 9.22 0.00 46.47 9954 SE BUTTONWOOD WAY 09/13/2016 0.00 0.37 0.00 0.00 0.00 42.99 1121120152 JOHN&LILLIAN REGAN CYCLE 1 21 7.38 15.57 0.00 0.00 1.21 BTWW-009833-0000-05 12 09/13/2016 0.00 0.00 0.00 6.11 0.00 30.27 9833 SE BUTTONWOOD WAY 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 22 47.30 15.75 0.00 0.00 1.21 BYVC-000015-0000-06 07 09/13/2016 0.00 0.00 0.00 2.87 0.00 67.13 15 BAYVIEW RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 -32.36 2142380118 B.F. COCKERHAM CYCLE 1 23 22.41 15.75 0.00 0.00 1.21 CAMC-000065-0000-01 14 09/13/2016 0.00 0.00 0.00 3.55 0.00 42.92 65 CAMELIA CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 24 29.88 15.75 0.00 0.00 1.21 CAMC-000080-0000-04 14 09/13/2016 0.00 0.00 0.00 4.22 0.00 51.06 80 CAMELIA CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 25 7.47 15.75 0.00 0.00 1.21 CBRC-004915-0000-01 05 09/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 4915 CARIBBEAN CT 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 26 17.43 15.73 0.00 0.00 1.21 CBRC-019245-0000-02 05 09/13/2016 0.00 0.00 0.00 8.60 0.00 43.31 19245 CARIBBEAN CT 09/13/2016 0.00 0.34 0.00 0.00 0.00 42.99 1070550132 WILLIAM G MURRAY CYCLE 1 27 54.66 33.19 0.00 0.00 3.63 CCDR-000278-0000-03 07 09/13/2016 0.00 0.00 0.00 8.17 0.00 100.00 278 COUNTRY CLUB DR 09/13/2016 0.00 0.35 0.00 0.00 0.00 -28.16 1070610140 WILLIAM HEALY CYCLE 1 28 12.45 15.75 0.00 0.00 1.21 CCDR-000287-0000-04 07 09/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 287 COUNTRY CLUB DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 29 77.21 15.75 0.00 0.00 1.21 CCDR-000291-0000-05 07 09/13/2016 0.00 0.00 0.00 2.20 0.00 96.37 291 COUNTRY CLUB DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -69.74 1070830166 JIM JOHNSTON CYCLE 1 30 80.28 15.75 0.00 0.00 1.21 CCDR-000367-0000-06 07 09/13/2016 0.00 0.00 0.00 8.76 0.00 106.00 367 COUNTRY CLUB DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 31 71.88 15.75 0.00 0.00 1.21 CCDS-018950-0000-03 07 09/13/2016 0.00 0.00 0.00 22.21 0.00 111.05 18950 SE COUNTRY CLUB DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 32 12.93 16.80 0.00 0.00 0.00 CCDS-019472-0000-04 05 09/13/2016 0.00 0.00 0.00 0.00 0.00 30.00 19472 SE COUNTRY CLUB DR 09/13/2016 0.00 0.27 0.00 0.00 0.00 108.71 2162070128 JAMES DIGGS o CYCLE 1 33 19.92 15.75 0.00 0.00 1.21 CEDH-000035-0000-02 16 09/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 35 CEDAR HILL LN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 34 50.88 15.75 0.00 0.00 1.21 CHPC-000011-0000-02 19 09/13/2016 0.00 0.00 0.00 6.11 0.00 73.95 11 CHAPEL CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 35 87.29 14.34 0.00 0.00 1.21 CHPC-000014-0000-01 19 09/13/2016 0.00 0.00 0.00 10.16 0.00 113.00 14 CHAPEL CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 36 46.68 15.75 0.00 0.00 1.21 CHPL-000145-0000-01 19 09/13/2016 0.00 0.00 0.00 5.73 0.00 69.37 145 CHAPEL LN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 RICHARD ALLEN CYCLE 1 37 46.68 15.75 0.00 0.00 1.21 CHPL-000158-0000-01 19 09/13/2016 0.00 0.00 0.00 5.73 0.00 69.37 158 CHAPEL LN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 38 7.47 15.75 0.00 0.00 1.21 CHST-000042-0000-01 16 09/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 42 CHESTNUT TRL 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 39 0.00 15.75 0.00 0.00 1.21 CINP-000073-0000-06 16 09/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 73 CINNAMON PL 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 CLBC-000001-0000-03 13 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 1 CLUB CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 41 0.00 15.75 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 09/13/2016 0.00 0.00 107.95 31.23 0.00 156.14 CLUB CIR-FIRELINE 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 42 506.22 39.31 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 09/13/2016 0.00 0.00 0.00 136.69 0.00 683.43 CLUB CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 43 19.92 125.82 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 09/13/2016 0.00 0.00 0.00 36.74 0.00 183.69 CLUB CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 44 148.82 15.75 0.00 0.00 1.21 CLNY-000051-0000-03 01 09/13/2016 0.00 0.00 0.00 0.00 0.00 165.78 51 COLONY RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 -1.64 1012120169 DEBORA LANDRO CYCLE 1 45 355.01 31.58 0.00 0.00 3.63 CLNY-000052-0000-06 01 09/13/2016 0.00 0.00 0.00 0.00 0.00 392.97 52 COLONY RD 09/13/2016 0.00 2.75 0.00 0.00 0.00 0.00 1012140245 SOFIA METAXAS CYCLE 1 46 90.18 15.75 0.00 0.00 1.21 CLNY-000200-0000-04 01 09/13/2016 0.00 0.00 0.00 0.00 0.00 107.14 200 COLONY RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200090243 TEQUESTA VILLA'S CYCLE 1 47 14.85 31.32 0.00 0.00 2.42 CLR -003794-0101-14 20 09/13/2016 0.00 0.00 0.00 12.22 0.00 61.05 3794 COUNTY LINE RD #101 09/13/2016 0.00 0.24 0.00 0.00 0.00 0.00 2201730141 TAMMY OSTUNI CYCLE 1 48 9.96 15.75 0.00 0.00 1.21 CLR -003900-002A-74 20 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #2A 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 49 4.98 15.75 0.00 0.00 1.21 CLR -003900-003C-12 20 09/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #3C 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 KARI POPE CYCLE 1 50 7.40 15.60 0.00 0.00 1.21 CLR -003900-018E-05 20 09/13/2016 0.00 0.00 0.00 6.11 0.00 30.56 3900 COUNTY LINE RD #18B 09/13/2016 0.00 0.24 0.00 0.00 0.00 33.65 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 51 0.00 15.75 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 09/13/2016 0.00 0.00 44.71 0.00 0.00 61.67 SE COUNTY LINE RD (FIRELINE) 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 52 0.00 15.75 0.00 0.00 1.21 CLRS-012201-0000-01 19 09/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 12201 SE COUNTY LINE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 53 2.49 15.75 0.00 0.00 1.21 CLRS-018020-0000-02 17 09/13/2016 0.00 0.00 0.00 0.00 0.00 19.45 18020 SE COUNTY LINE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 54 46.68 15.75 0.00 0.00 1.21 CLRS-018401-0000-06 17 09/13/2016 0.00 0.00 0.00 15.91 0.00 80.19 18401 SE COUNTY LINE RD 09/13/2016 0.00 0.64 0.00 0.00 0.00 74.30 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 55 67.23 39.31 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 09/13/2016 0.00 0.00 0.00 0.00 0.00 107.75 18405 SE COUNTY LINE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173351042 CANDACE STEIDING CYCLE 1 56 55.17 15.75 0.00 0.00 1.21 CLRS-018905-0000-04 17 09/13/2016 0.00 0.00 0.00 7.69 0.00 79.82 18905 SE COUNTY LINE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 -42.72 2176100121 RON REYMANN CYCLE 1 57 691.87 15.75 0.00 0.00 1.21 CLRS-019150-0000-02 17 09/13/2016 0.00 0.00 0.00 147.52 0.00 856.35 19150 SE COUNTY LINE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 -133.93 2190270131 JAMIE GOMEZ CYCLE 1 58 34.08 15.75 0.00 0.00 1.21 CLRS-019721-0000-03 19 09/13/2016 0.00 0.00 0.00 12.76 0.00 63.80 19721 SE COUNTY LINE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 59 221.35 782.89 0.00 0.00 1.21 CLRS-AIRFOR-OOCE-50 17 09/13/2016 0.00 0.00 0.00 0.00 0.00 1,006.67 JD INSTRUM FAC 09/13/2016 0.00 1.22 0.00 0.00 0.00 122.69 2151450181 GLADYS ANTEO CYCLE 1 60 158.58 15.75 0.00 0.00 1.21 CLTD-004384-0000-08 15 09/13/2016 0.00 0.00 0.00 43.89 0.00 219.43 4384 COLLETTE DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 61 17.43 15.75 0.00 0.00 1.21 CLTD-004440-0000-08 15 09/13/2016 0.00 0.00 0.00 8.60 0.00 43.33 4440 COLLETTE DR 09/13/2016 0.00 0.34 0.00 0.00 0.00 33.65 1021790136 BD OF MARTIN CO COMM CYCLE 1 62 0.00 15.75 0.00 0.00 1.21 CNCB-000000-0000-03 02 09/13/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE CONCH BAR RD- IRRIGATION METER 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 CPWY-009945-0000-04 12 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 9945 SE CANARY PALM WAY 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 64 54.48 14.48 0.00 0.00 1.21 CVPL-000230-0000-02 01 09/13/2016 0.00 0.00 0.00 0.00 0.00 70.17 230 COVE PL 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 65 17.43 15.75 0.00 0.00 1.21 CVPR-009420-0000-01 07 09/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 9420 SE COVE POINT TER 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 66 7.47 15.75 0.00 0.00 1.21 CVPT-009384-0000-01 07 09/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 9384 SE COVE POINT ST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079435035 STEVE LISTER CYCLE 1 67 17.43 15.75 0.00 0.00 1.21 CVPT-009435-0000-04 07 09/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 9435 SE COVE POINT ST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 68 17.43 15.75 0.00 0.00 1.21 CVRD -003308-0000-05 02 09/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 3308 COVE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 69 4.98 15.75 0.00 0.00 1.21 CVRD -003412-0000-04 02 09/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 3412 COVE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 70 9.96 15.75 0.00 0.00 1.21 CYPN-000406-0002-13 14 09/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 406 N CYPRESS DR #2 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 71 9.10 7.94 0.00 0.00 1.21 CYPN-000410-0009-04 14 09/13/2016 0.00 0.00 0.00 1.75 0.00 20.00 410 N CYPRESS DR #9 09/13/2016 0.00 0.00 0.00 0.00 0.00 -7.84 2141050229 CURTIS REID EDGETT CYCLE 1 72 14.94 15.75 0.00 0.00 1.21 CYPN-000416-OOOD-12 14 09/13/2016 0.00 0.00 0.00 2.87 0.00 34.77 416 N CYPRESS DR #D 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 JEFFREY NICHOLS CYCLE 1 73 4.98 15.75 0.00 0.00 1.21 CYPN-000417-010E-07 14 09/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 417 N CYPRESS DR #10E 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 74 9.96 15.75 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 09/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 426 N CYPRESS DR #B 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 75 10.23 15.75 0.00 0.00 1.21 CYPN-000427-0001-08 14 09/13/2016 0.00 0.00 0.00 2.43 0.00 29.62 427 N CYPRESS DR #1 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2141400148 KAREN HARRELL CYCLE 1 76 17.43 15.75 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 09/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 433 N CYPRESS DR #A 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141410156 JERRY PONCE CYCLE 1 77 17.23 15.56 0.00 0.00 1.21 CYPN-000433-OOOB-02 14 09/13/2016 0.00 0.00 0.00 3.10 0.00 37.10 433 N CYPRESS DR #B 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 78 6.53 15.28 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 09/13/2016 0.00 0.00 0.00 1.98 0.00 25.00 433 N CYPRESS DR #D 09/13/2016 0.00 0.00 0.00 0.00 0.00 -1.70 2144003447 AMANDA MACK CYCLE 1 79 104.97 15.75 0.00 0.00 2.06 CYPN-000513-0000-04 14 09/13/2016 0.00 0.00 0.00 13.10 0.00 135.89 513 N CYPRESS DR 09/13/2016 0.00 0.01 0.00 0.00 0.00 -3.39 2144000527 JOSEPH PERINA CYCLE 1 80 42.11 15.61 0.00 0.00 1.21 CYPN-000524-0000-02 14 09/13/2016 0.00 0.00 0.00 5.35 0.00 64.28 524 N CYPRESS DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 81 76.08 15.75 0.00 0.00 1.21 CYPN-000554-0000-02 14 09/13/2016 0.00 0.00 0.00 8.38 0.00 101.42 554 N CYPRESS DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 82 38.83 15.75 0.00 0.00 1.21 DALY-000317-0000-01 11 09/13/2016 0.00 0.00 0.00 4.98 0.00 60.77 317 DALY RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.55 2173011169 LACOSTA-- HOA CYCLE 1 83 7.47 15.75 0.00 0.00 1.21 DANL-019198-0000-01 17 09/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 SE DANIEL LN 1ST, METER 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 84 80.28 15.75 0.00 0.00 1.21 DANL-019199-0000-05 17 09/13/2016 0.00 0.00 0.00 24.31 0.00 121.55 19199 SE DANIEL LN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010285 GARY DIBLASIO CYCLE 1 85 9.96 15.75 0.00 0.00 1.21 DLSL-000102-0000-04 20 09/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 102 DEL SOL CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 86 9.96 15.75 0.00 0.00 1.21 DMTR-010908-0000-01 17 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 10908 DEER MOSS TRL 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 87 71.08 15.58 0.00 0.00 1.21 DVRC-000406-0000-06 10 09/13/2016 0.00 0.00 0.00 8.00 0.00 95.87 406 DOVER CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 88 130.08 15.75 0.00 0.00 1.21 DVRN-000550-0000-04 10 09/13/2016 0.00 0.00 0.00 13.24 0.00 160.28 550 N DOVER RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 89 17.43 15.75 0.00 0.00 1.21 DVRR-000398-0000-02 10 09/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 398 DOVER RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 90 7.47 15.75 0.00 0.00 1.21 DVRR-000438-0000-03 10 09/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 438 DOVER RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101530134 CHARLENE ALOFS CYCLE 1 91 12.45 15.75 0.00 0.00 1.21 DVRR-000485-0000-03 10 09/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 485 DOVER RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON&GLORIA TIAN CYCLE 1 92 20.11 15.99 0.00 0.00 1.21 ELM -000362-0000-06 10 09/13/2016 0.00 0.00 0.00 3.32 0.00 41.00 362 ELM AVE 09/13/2016 0.00 0.37 0.00 0.00 0.00 31.63 1070351253 DONALD W & MARTHA JONES CYCLE 1 93 158.58 15.75 0.00 0.00 1.21 ESTW-000007-0000-05 07 09/13/2016 0.00 0.00 0.00 15.80 0.00 191.34 7 EASTWINDS CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 94 152.88 15.75 0.00 0.00 1.21 ESTW-000016-0000-06 07 09/13/2016 0.00 0.00 0.00 15.29 0.00 185.13 16 EASTWINDS CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 95 0.00 15.75 0.00 0.00 1.21 FEDH-000000-0000-01 02 09/13/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE FEDERAL HWY-MARTIN CO. SIGN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 96 12.45 15.75 0.00 0.00 1.21 FEDH-017933-0001-01 02 09/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 17933 SE FEDERAL HWY 1 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 97 76.08 15.75 0.00 0.00 1.21 FEDH-018385-0000-12 02 09/13/2016 0.00 0.00 0.00 23.26 0.00 116.30 18385 SE FEDERAL HWY 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 98 12.45 15.75 0.00 0.00 1.21 FRNK-000351-0000-04 11 09/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 351 FRANKLIN RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 99 14.57 15.35 0.00 0.00 1.21 FRNK-000356-0000-02 11 09/13/2016 0.00 0.00 0.00 2.87 0.00 34.00 356 FRANKLIN RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 100 77.55 15.75 0.00 0.00 1.21 FRNL-018955-0000-02 19 09/13/2016 0.00 0.00 0.00 5.49 0.00 100.00 18955 SE FEARNLEY DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -72.57 2191060136 TERRY RENSHAW CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 FRNL-019133-0000-03 19 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19133 SE FEARNLEY DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 102 150.88 15.75 0.00 0.00 1.21 FRNL-019173-0000-01 19 09/13/2016 0.00 0.00 0.00 16.96 0.00 184.80 19173 SE FEARNLEY DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 103 19.92 15.75 0.00 0.00 1.21 FRVE-000097-0000-03 08 09/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 97 FAIRVIEW EAST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 104 19.26 15.21 0.00 0.00 1.21 FRVE-000128-0000-03 08 09/13/2016 0.00 0.00 0.00 3.32 0.00 39.00 128 FAIRVIEW EAST 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.03 1083650123 STEVE EAGEN CYCLE 1 105 111.23 30.68 0.00 0.00 2.42 FRVW-000067-0000-02 08 09/13/2016 0.00 0.00 0.00 5.30 0.00 150.00 67 FAIRVIEW WEST 09/13/2016 0.00 0.37 0.00 0.00 0.00 -87.50 1084850134 STEPHEN BURLINGTON CYCLE 1 106 4.98 15.75 0.00 0.00 1.21 FRVW-000130-0000-03 08 09/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 130 FAIRVIEW WEST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 107 17.43 15.75 0.00 0.00 1.21 FWYE-000243-0000-01 06 09/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 243 FAIRWAY EAST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 108 32.37 31.50 0.00 0.00 2.42 FWYE-000244-0000-04 06 09/13/2016 0.00 0.00 0.00 5.97 0.00 72.60 244 FAIRWAY EAST 09/13/2016 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065050121 MARIE RONAYNE CYCLE 1 109 67.68 15.75 0.00 0.00 1.21 FWYW-000209-0000-02 06 09/13/2016 0.00 0.00 0.00 7.62 0.00 92.26 209 FAIRWAY WEST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 110 48.44 15.75 0.00 0.00 1.21 GLFC-000224-0000-04 07 09/13/2016 0.00 0.00 0.00 4.60 0.00 70.00 224 GOLF CLUB CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -14.36 1082040139 MICHELLE VAUGHN CYCLE 1 111 50.88 15.75 0.00 0.00 1.21 GLFD-000082-0000-03 08 09/13/2016 0.00 0.00 0.00 6.11 0.00 74.63 82 GOLFVIEW DR 09/13/2016 0.00 0.68 0.00 0.00 0.00 60.22 1082000121 PATRICK&ANNA BORDNER CYCLE 1 112 9.96 15.75 0.00 0.00 1.21 GLFD-000095-0000-02 08 09/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 95 GOLFVIEW DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 113 84.48 15.75 0.00 0.00 1.21 GLFD-000098-0000-04 08 09/13/2016 0.00 0.00 0.00 10.15 0.00 111.59 98 GOLFVIEW DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 1.07 1081590126 HOLLY WEIZER CYCLE 1 114 690.85 31.94 0.00 0.00 3.63 GLFD-000210-0000-02 08 09/13/2016 0.00 0.00 0.00 88.04 0.00 818.24 210 GOLFVIEW DR 09/13/2016 0.00 3.78 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 115 19.92 15.75 0.00 0.00 1.21 GLFD-000237-0000-02 08 09/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 237 GOLFVIEW DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 116 7.47 39.31 0.00 0.00 1.21 GLFD-000237-0000-03 06 09/13/2016 0.00 0.00 0.00 4.32 0.00 52.31 237 GOLFVIEW DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 117 29.88 15.69 0.00 0.00 1.21 GLFD-000253-0000-02 08 09/13/2016 0.00 0.00 0.00 4.22 0.00 51.00 253 GOLFVIEW DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.12 1050820110 ALLEN LAPPALA CYCLE 1 118 12.45 15.75 0.00 0.00 1.21 GLFS-019377-0000-01 05 09/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 19377 GULFSTREAM DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 119 4.98 15.75 0.00 0.00 1.21 GLFS-019394-0000-01 05 09/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19394 GULFSTREAM DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 120 4.98 15.75 0.00 0.00 1.21 GRDD-019841-0000-02 19 09/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19841 GARDENIA DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH&BERNARD VINCENT CYCLE 1 121 14.94 15.75 0.00 0.00 1.21 GRDD-019862-0000-02 19 09/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 19862 GARDENIA DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 122 37.82 31.50 0.00 0.00 2.42 GRDD-019948-0000-01 19 09/13/2016 0.00 0.00 0.00 17.82 0.00 89.90 19948 GARDENIA DR 09/13/2016 0.00 0.34 0.00 0.00 0.00 -0.47 2197750113 JOSEPH MOORE CYCLE 1 123 22.63 15.93 0.00 0.00 1.21 GRDD-019964-0000-01 19 09/13/2016 0.00 0.00 0.00 9.84 0.00 50.00 19964 GARDENIA DR 09/13/2016 0.00 0.39 0.00 0.00 0.00 45.70 2197700132 ROBERT BADONE CYCLE 1 124 12.45 15.75 0.00 0.00 1.21 GRDD-019982-0000-03 19 09/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 19982 GARDENIA DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 125 0.00 15.75 0.00 0.00 1.21 GRTL-013093-0000-02 13 09/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 13093 SE GREEN TURTLE WAY 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 HIBS-019875-0000-01 19 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 19875 HIBISCUS DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161570147 DAVID&PAMELA HUDSON CYCLE 1 127 19.92 15.75 0.00 0.00 1.21 HICK -000034-0000-04 16 09/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 34 HICKORY HILL RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 128 65.80 0.00 0.00 0.00 0.00 HICK -000061-0000-04 16 09/13/2016 0.00 0.00 0.00 0.20 0.00 66.00 61 HICKORY HILL RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 -65.80 2161760142 RICHARD BRAME CYCLE 1 129 10.23 15.75 0.00 0.00 1.21 HICK -000078-0000-04 16 09/13/2016 0.00 0.00 0.00 2.43 0.00 29.62 78 HICKORY HILL RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2161950167 THOMAS A. FOOS CYCLE 1 130 7.47 15.75 0.00 0.00 1.21 HICK -000085-0000-06 16 09/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 85 HICKORY HILL RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL HARDEN CYCLE 1 131 34.08 15.75 0.00 0.00 1.21 HILC-018929-0000-06 19 09/13/2016 0.00 0.00 0.00 12.76 0.00 63.80 18929 SE HILLCREST DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRISTOPHER STONE CYCLE 1 132 218.22 15.35 0.00 0.00 1.21 HILC-019112-0000-04 19 09/13/2016 0.00 0.00 0.00 115.22 0.00 350.00 19112 SE HILLCREST DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 88.29 1130220111 RUSH SIMONSON CYCLE 1 133 12.45 15.75 0.00 0.00 1.21 HITC-000014-0000-01 13 09/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 14 SE HITCHINGPOST CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 134 4.98 15.75 0.00 0.00 1.21 HITC-000014-0000-02 13 09/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 SE HITCHINGPOST CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 135 7.38 15.57 0.00 0.00 1.21 HOME -018908-0000-03 19 09/13/2016 0.00 0.00 0.00 6.11 0.00 30.27 18908 SE HOMEWOOD AVE 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 136 5.20 15.75 0.00 0.00 1.21 HOME -018998-0000-01 19 09/13/2016 0.00 0.00 0.00 5.49 0.00 27.65 18998 SE HOMEWOOD AVE 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1121350124 JOHN C. TAYLOR CYCLE 1 137 7.47 15.75 0.00 0.00 1.21 HRDR-018013-0000-02 12 09/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 18013 SE HERITAGE DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 138 9.96 15.75 0.00 0.00 1.21 HRDR-018289-0000-05 12 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 18289 SE HERITAGE DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 139 2.49 15.75 0.00 0.00 1.21 INDL-019344-0000-02 05 09/13/2016 0.00 0.00 0.00 4.86 0.00 24.31 19344 W INDIES LN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 140 14.94 15.75 0.00 0.00 1.21 INDL-019394-0000-03 05 09/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 19394 W INDIES LN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 141 14.94 15.75 0.00 0.00 1.21 JASM-019874-0000-01 19 09/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 19874 JASMINE DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 142 7.47 15.75 0.00 0.00 1.21 LEEW-000008-0000-01 05 09/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 8 LEEWARD CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 143 12.45 15.75 0.00 0.00 1.21 LEEW-000020-0000-01 05 09/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 20 LEEWARD CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 144 53.85 7.66 0.00 0.00 1.21 LEIG-000323-0000-05 11 09/13/2016 0.00 0.00 0.00 11.70 0.00 75.00 323 LEIGH RD 09/13/2016 0.00 0.58 0.00 0.00 0.00 111.73 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011190151 JEN&TED STOVER CYCLE 1 145 4.98 15.75 0.00 0.00 1.21 LIGH-000164-0000-05 01 09/13/2016 0.00 0.00 0.00 0.00 0.00 21.94 164 LIGHTHOUSE DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 146 17.43 15.75 0.00 0.00 1.21 LIME -017159-0000-01 02 09/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 17159 SE LIMERICK CT 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 147 38.28 15.75 0.00 0.00 1.21 LIND-010829-0000-01 17 09/13/2016 0.00 0.00 0.00 13.81 0.00 69.05 10829 SE LINDEN ST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 148 0.00 15.75 0.00 0.00 1.21 LIVE -000040-0000-07 11 09/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 40 LIVE OAK CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 149 17.58 28.54 0.00 0.00 2.42 LIVE -000041-0000-05 11 09/13/2016 0.00 0.00 0.00 4.85 0.00 53.63 41 LIVE OAK CIR 09/13/2016 0.00 0.24 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 150 15.15 31.29 0.00 0.00 2.42 LIVE -000057-0000-05 11 09/13/2016 0.00 0.00 0.00 4.41 0.00 53.49 57 LIVE OAK CIR 09/13/2016 0.00 0.22 0.00 0.00 0.00 -0.27 1111190639 MAUREEN SULLIVAN CYCLE 1 151 2.49 15.75 0.00 0.00 1.21 LOCR-000011-0000-03 11 09/13/2016 0.00 0.00 0.00 1.75 0.00 21.20 11 LAUREL OAKS CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA H.&JOHN RICE CYCLE 1 152 24.44 15.75 0.00 0.00 1.21 LOGG-000002-0000-04 09 09/13/2016 0.00 0.00 0.00 11.35 0.00 52.75 2 LOGGERHEAD LN 09/13/2016 0.00 0.00 0.00 0.00 0.00 -7.01 2151033477 JOHN SHEPPARD CYCLE 1 153 24.41 13.99 0.00 0.00 1.21 MAGW-000107-0000-04 15 09/13/2016 0.00 0.00 0.00 4.00 0.00 44.00 107 MAGNOLIA WAY 09/13/2016 0.00 0.39 0.00 0.00 0.00 73.70 2151039240 JAMES O'CONNOR CYCLE 1 154 94.42 15.51 0.00 0.00 1.21 MAGW-000146-0000-03 15 09/13/2016 0.00 0.00 0.00 10.16 0.00 121.30 146 MAGNOLIA WAY 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 155 103.80 78.62 0.00 0.00 2.42 MARK -004170-0000-06 16 09/13/2016 0.00 0.00 0.00 46.22 0.00 232.25 4170 MARK ST 09/13/2016 0.00 1.19 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 156 30.62 14.12 0.00 0.00 1.21 MARS -000350-0000-02 11 09/13/2016 0.00 0.00 0.00 4.60 0.00 51.00 350 MARS AVE 09/13/2016 0.00 0.45 0.00 0.00 0.00 69.09 1110740136 KATHERINE DONAHUE CYCLE 1 157 27.39 15.75 0.00 0.00 1.21 MARS -000359-0000-03 11 09/13/2016 0.00 0.00 0.00 4.00 0.00 48.35 359 MARS AVE 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 MARS -000361-0000-03 11 09/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 361 MARS AVE 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110790141 SHELBY GRANT CYCLE 1 159 19.92 31.50 0.00 0.00 2.42 MARS -000362-0000-04 11 09/13/2016 0.00 0.00 0.00 4.85 0.00 59.01 362 MARS AVE 09/13/2016 0.00 0.32 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 160 12.70 15.74 0.00 0.00 1.21 NICO -004312-0000-03 15 09/13/2016 0.00 0.00 0.00 7.35 0.00 37.00 4312 NICOLE CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2151760141 KATHLEEN MAYER CYCLE 1 161 12.45 15.75 0.00 0.00 1.21 NICO -004355-0000-04 15 09/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 4355 NICOLE CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 162 7.47 15.75 0.00 0.00 1.21 NICO -004392-0000-06 15 09/13/2016 0.00 0.00 0.00 6.11 0.00 30.54 4392 NICOLE CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010140123 DR.DAVID DIGIALLORENZO * CYCLE 1 163 2.69 15.75 0.00 0.00 1.21 OCEA-000045-0000-02 01 09/13/2016 0.00 0.00 0.00 0.00 0.00 19.65 45 OCEAN DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1121350421 THOMAS HENRY CYCLE 1 164 9.96 15.75 0.00 0.00 1.21 OKTT-009972-0000-02 12 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 9972 OAK TREE TER 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 165 12.45 15.75 0.00 0.00 1.21 ORCH-004626-0000-02 19 09/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 4626 ORCHID DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 166 23.65 7.28 0.00 0.00 1.21 PALM -003405-0000-01 02 09/13/2016 0.00 0.00 0.00 4.86 0.00 37.00 3405 PALM CT 09/13/2016 0.00 0.00 0.00 0.00 0.00 -22.50 1023405121 JERYL BLADES CYCLE 1 167 14.59 0.00 0.00 0.00 0.00 PALM -003405-0000-01 02 09/13/2016 0.00 0.00 0.00 0.00 0.00 14.59 3405 PALM CT 09/13/2016 0.00 0.00 0.00 0.00 0.00 -37.09 1023446376 DOUGLASS. GREGG CYCLE 1 168 60.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 09/13/2016 0.00 0.00 0.00 0.00 0.00 60.00 3446 PALM CT 09/13/2016 0.00 0.00 0.00 0.00 0.00 -189.77 2160490112 SUSAN G REESE CYCLE 1 169 12.45 15.75 0.00 0.00 1.21 PHTE-000056-0000-01 16 09/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 56 PINEHILL E TRL 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 170 0.00 15.75 0.00 0.00 1.21 PHTE-000084-0000-02 16 09/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 84 PINEHILL E TRL 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 171 34.08 15.75 0.00 0.00 1.21 PHTW-000021-0000-04 16 09/13/2016 0.00 0.00 0.00 4.60 0.00 56.15 21 PINEHILL W TRL 09/13/2016 0.00 0.51 0.00 0.00 0.00 73.95 2162160157 LAUREN STEWART CYCLE 1 172 19.92 15.75 0.00 0.00 1.21 PHTW-000053-0000-05 16 09/13/2016 0.00 0.00 0.00 3.32 0.00 40.20 53 PINEHILL W TRL 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 173 32.13 0.51 0.00 0.00 1.21 PHTW-000069-0000-02 16 09/13/2016 0.00 0.00 0.00 5.73 0.00 39.58 69 PINEHILL W TRL 09/13/2016 0.00 0.00 0.00 0.00 0.00 -30.63 1011920273 THOMAS DISARNO CYCLE 1 174 71.88 15.75 0.00 0.00 1.21 PIRA -000216-0000-07 01 09/13/2016 0.00 0.00 0.00 0.00 0.00 88.84 216 PIRATES PL 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 175 12.45 15.75 0.00 0.00 1.21 PNTC-000012-0000-11 14 09/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 12 PINETREE CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 176 59.28 15.75 0.00 0.00 1.21 PNTC-000015-0000-03 14 09/13/2016 0.00 0.00 0.00 6.87 0.00 83.11 15 PINETREE CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 177 0.00 15.75 0.00 0.00 1.21 PNTD-019464-0000-01 05 09/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 19464 PINETREE DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 178 212.43 15.58 0.00 0.00 1.21 POP -000038-0000-03 16 09/13/2016 0.00 0.00 0.00 20.78 0.00 250.00 38 POPLAR RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.78 1061490147 GEORGE MAGNIFICO CYCLE 1 179 17.43 39.31 0.00 0.00 1.21 PTCR-000139-0000-04 06 09/13/2016 0.00 0.00 0.00 5.22 0.00 63.17 139 POINT CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 180 24.90 39.31 0.00 0.00 1.21 PTDR-019038-0000-02 07 09/13/2016 0.00 0.00 0.00 5.89 0.00 71.31 19038 POINT DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 BEVERLY MALONE o CYCLE 1 181 0.00 15.75 0.00 0.00 1.21 PWKT-012102-0000-04 03 09/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 12102 SE PRESTWICK TER 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 182 12.45 15.75 0.00 0.00 1.21 RBTS-004200-0000-02 16 09/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 4200 ROBERT ST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 183 25.00 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 09/13/2016 0.00 0.00 0.00 0.00 0.00 25.00 18235 SE RIDGEVIEW DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -46.92 2172611417 DOUGLAS S BLACK CYCLE 1 184 37.10 31.33 0.00 0.00 2.42 RDVD-018242-0000-01 17 09/13/2016 0.00 0.00 0.00 17.82 0.00 89.06 18242 SE RIDGEVIEW DR 09/13/2016 0.00 0.39 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 185 10.84 15.75 0.00 0.00 1.21 RDWD-000003-0000-08 14 09/13/2016 0.00 0.00 0.00 2.20 0.00 30.00 3 RIDGEWOOD CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -3.37 2140040117 JOHN PRICE CYCLE 1 186 12.45 15.75 0.00 0.00 1.21 RDWD-000012-0000-01 14 09/13/2016 0.00 0.00 0.00 2.65 0.00 32.06 12 RIDGEWOOD CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 187 9.96 15.75 0.00 0.00 1.21 RDWD-000028-0000-06 14 09/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 28 RIDGEWOOD CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 188 135.78 15.75 0.00 0.00 1.21 RIOV-018766-0000-01 07 09/13/2016 0.00 0.00 0.00 38.19 0.00 190.93 18766 RIO VISTA DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 189 31.33 15.62 0.00 0.00 1.21 RSDN-019295-0003-02 15 09/13/2016 0.00 0.00 0.00 9.84 0.00 58.00 19295 N RIVERSIDE DR #3 09/13/2016 0.00 0.00 0.00 0.00 0.00 -9.11 2150040121 JOHN W JAVOR CYCLE 1 190 19.92 15.75 0.00 0.00 1.21 RSDN-019910-0000-02 15 09/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 19910 N RIVERSIDE DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 191 19.92 15.75 0.00 0.00 1.21 RSDW-000403-0000-05 10 09/13/2016 0.00 0.00 0.00 3.32 0.00 40.57 403 W RIVERSIDE DR 09/13/2016 0.00 0.37 0.00 0.00 0.00 185.13 2172522487 LARRY LUPER CYCLE 1 192 9.96 15.75 0.00 0.00 1.21 RVCR-010415-0000-08 17 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 10415 SE RIDGEVIEW CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 193 17.43 15.75 0.00 0.00 1.21 RVRD-000007-0000-03 08 09/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 7 RIVER DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 194 38.28 15.75 0.00 0.00 1.21 RVRD-000011-0000-04 08 09/13/2016 0.00 0.00 0.00 4.98 0.00 60.22 11 RIVER DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 195 67.68 15.75 0.00 0.00 1.21 RVRD-000040-0000-02 06 09/13/2016 0.00 0.00 0.00 7.62 0.00 92.26 40 RIVER DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 196 94.01 15.13 0.00 0.00 1.21 RVRD-000092-0000-04 06 09/13/2016 0.00 0.00 0.00 9.65 0.00 120.00 92 RIVER DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -7.35 1061290125 J. FITZGERALD CYCLE 1 197 68.16 31.50 0.00 0.00 2.42 RVRD-000103-0000-02 06 09/13/2016 0.00 0.00 0.00 9.20 0.00 111.79 103 RIVER DR 09/13/2016 0.00 0.51 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 198 50.88 15.75 0.00 0.00 1.21 RVRD-000260-0000-07 06 09/13/2016 0.00 0.00 0.00 7.24 0.00 75.08 260 RIVER DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590131 ROBERT LANDRY o CYCLE 1 199 4.98 15.75 0.00 0.00 1.21 RVRR-018767-0000-03 17 09/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 18767 SE RIVER RIDGE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACI LISTER CYCLE 1 200 17.43 15.75 0.00 0.00 1.21 RVRR-018775-0000-05 17 09/13/2016 0.00 0.00 0.00 8.60 0.00 42.99 18775 SE RIVER RIDGE RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 201 14.94 15.75 0.00 0.00 1.21 RVRT-009197-0000-01 12 09/13/2016 0.00 0.00 0.00 7.98 0.00 39.88 9197 SE RIVER TER 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 202 19.92 15.75 0.00 0.00 1.21 RVRT-009236-0000-03 12 09/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 9236 SE RIVER TER 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 203 7.47 15.75 0.00 0.00 1.21 RVRT-009237-0000-02 12 09/13/2016 0.00 0.00 0.00 6.35 0.00 30.78 9237 SE RIVER TER 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121010112 JOHN LUNDGREN CYCLE 1 204 11.93 15.75 0.00 0.00 1.21 RVRT-009337-0000-01 12 09/13/2016 0.00 0.00 0.00 6.11 0.00 35.00 9337 SE RIVER TER 09/13/2016 0.00 0.00 0.00 0.00 0.00 -4.46 1021681832 MICHAEL FERRARA o CYCLE 1 205 4.98 15.75 0.00 0.00 1.21 SCRM-019980-0000-03 02 09/13/2016 0.00 0.00 0.00 5.49 0.00 27.43 19980 SCRIMSHAW WAY 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 206 19.92 15.75 0.00 0.00 1.21 SDRD-019071-0000-03 19 09/13/2016 0.00 0.00 0.00 9.22 0.00 46.47 19071 SE SUDDARD DR 09/13/2016 0.00 0.37 0.00 0.00 0.00 36.76 2160900141 KERRY STEWART CYCLE 1 207 14.74 19.36 0.00 0.00 2.42 SEBR-019930-0000-04 16 09/13/2016 0.00 0.00 0.00 14.08 0.00 50.97 19930 SEABROOK RD 09/13/2016 0.00 0.37 0.00 0.00 0.00 30.54 1121510137 CHRIS ELLISSON CYCLE 1 208 29.88 39.31 0.00 0.00 1.21 SEOK-018499-0000-03 12 09/13/2016 0.00 0.00 0.00 17.60 0.00 88.70 18499 SE SEA OAKS LN 09/13/2016 0.00 0.70 0.00 0.00 0.00 72.44 2191940116 ALBERT P HALL CYCLE 1 209 9.83 15.54 0.00 0.00 1.21 SGTD-019046-0000-01 19 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.31 19046 SE SOUTHGATE DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 210 95.70 39.31 0.00 0.00 1.21 SHLT-000234-0000-03 01 09/13/2016 0.00 0.00 0.00 0.00 0.00 136.22 234 SHELTER LN 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 211 7.47 15.75 0.00 0.00 1.21 SHRT-000391-0000-02 10 09/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 391 SHORT AVE 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 212 0.00 15.75 0.00 0.00 1.21 TEQD-000171-0000-01 11 09/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 171 TEQUESTA DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 213 9.96 15.75 0.00 0.00 1.21 TEQD-000209-0000-08 11 09/13/2016 0.00 0.00 0.00 2.43 0.00 29.35 209 TEQUESTA DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 214 21.78 22.93 0.00 0.00 1.21 TEQD-000324-0000-06 11 09/13/2016 0.00 0.00 0.00 3.77 0.00 50.00 324 TEQUESTA DR 09/13/2016 0.00 0.31 0.00 0.00 0.00 8.88 1101010118 BARBARA BROWN CYCLE 1 215 24.90 31.50 0.00 0.00 2.42 TEQD-000400-0000-01 10 09/13/2016 0.00 0.00 0.00 5.30 0.00 64.44 400 TEQUESTA DR 09/13/2016 0.00 0.32 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 216 4.98 15.75 0.00 0.00 1.21 TEQD-000459-0000-02 10 09/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 459 TEQUESTA DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933353 PAUL S. HEUWETTER CYCLE 1 217 9.96 15.75 0.00 0.00 1.21 TIFW-011951-0000-02 02 09/13/2016 0.00 0.00 0.00 6.73 0.00 33.65 11951 SE TIFFANY WAY 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 218 7.47 39.31 0.00 0.00 1.21 TIFW-011971-0000-03 02 09/13/2016 0.00 0.00 0.00 12.00 0.00 59.99 11971 SE TIFFANY WAY 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160797 JOHN TERZAKIS CYCLE 1 219 12.45 31.50 0.00 0.00 2.42 TLOK-000006-0000-05 11 09/13/2016 0.00 0.00 0.00 4.18 0.00 51.02 6 TALL OAKS CIR 09/13/2016 0.00 0.47 0.00 0.00 0.00 21.20 1111140931 ROBERT SULTON CYCLE 1 220 25.94 5.42 0.00 0.00 1.21 TLOK-000025-0000-03 11 09/13/2016 0.00 0.00 0.00 2.20 0.00 34.77 25 TALL OAKS CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -23.37 1111120660 PAUL JENSEN CYCLE 1 221 22.41 15.75 0.00 0.00 1.21 TLOK-000059-0000-06 11 09/13/2016 0.00 0.00 0.00 3.55 0.00 43.31 59 TALL OAKS CIR 09/13/2016 0.00 0.39 0.00 0.00 0.00 29.35 1052222105 DREW GILES CYCLE 1 222 152.88 15.75 0.00 0.00 1.21 TRDW-000004-0000-01 05 09/13/2016 0.00 0.00 0.00 15.29 0.00 185.13 4 TRADEWINDS CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090070220 JACK&CHERYL MAZER CYCLE 1 223 72.31 0.00 0.00 0.00 0.00 TTCD-000001-0000-03 09 09/13/2016 0.00 0.00 0.00 0.00 0.00 59.02 1 TURTLE CREEK DR 09/13/2016 0.00 0.00 -13.29 0.00 0.00 -72.31 1130400166 PERRY F. PAYNE CYCLE 1 224 17.27 15.61 0.00 0.00 1.21 TTCD-000006-0000-06 13 09/13/2016 0.00 0.00 0.00 8.60 0.00 42.69 6 TURTLE CREEK DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 225 0.00 15.75 0.00 0.00 1.21 TTCD-000013-0000-02 09 09/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 13 TURTLE CREEK DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 226 0.00 15.75 0.00 0.00 1.21 TTCD-000027-0000-01 09 09/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 27 TURTLE CREEK DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 227 35.37 2.95 0.00 0.00 1.21 TTCD-000153-0000-04 09 09/13/2016 0.00 0.00 0.00 10.47 0.00 50.00 153 TURTLE CREEK DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -30.71 1021490660 MARSHALL'S CYCLE 1 228 44.82 125.82 0.00 0.00 1.21 USIN-000105-0000-06 02 09/13/2016 0.00 0.00 0.00 15.46 0.00 187.31 105 US HIGHWAY 1 NORTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S"" CYCLE 1 229 0.00 15.75 0.00 0.00 1.21 USIN-000105-FIRE-52 02 09/13/2016 0.00 0.00 44.71 5.55 0.00 67.22 105 US HIGHWAY 1 NORTH (FIRELINE) 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 230 98.63 15.75 0.00 0.00 1.21 USIN-000171-0000-01 02 09/13/2016 0.00 0.00 0.00 5.35 0.00 120.94 171 US HIGHWAY 1 NORTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 -56.15 1037720162 TAMWEST CYCLE 1 231 4.98 15.75 0.00 0.00 1.21 USIN-000506-0000-06 03 09/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 506 US HIGHWAY 1 NORTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037780192 TAMWEST CYCLE 1 232 17.43 15.75 0.00 0.00 1.21 USIN-000560-0000-07 03 09/13/2016 0.00 0.00 0.00 3.10 0.00 37.49 560 US HIGHWAY 1 NORTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 233 26.41 15.75 0.00 0.00 1.21 USIN-000578-0000-03 03 09/13/2016 0.00 0.00 0.00 1.97 0.00 45.34 578 US HIGHWAY 1 NORTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 -23.92 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 234 17.43 39.31 0.00 0.00 1.21 USIN-000582-0000-03 03 09/13/2016 0.00 0.00 0.00 5.21 0.00 63.16 582 US HIGHWAY 1 NORTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.01 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037960131 DOLLAR GENERAL STORE CYCLE 1 235 7.47 15.75 0.00 0.00 1.21 USIN-000608-0000-03 03 09/13/2016 0.00 0.00 0.00 2.20 0.00 26.63 608 US HIGHWAY 1 NORTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 236 2.49 15.75 0.00 0.00 1.21 USIN-000608-FIRE-14 03 09/13/2016 0.00 0.00 107.95 11.47 0.00 138.87 608 US HIGHWAY 1 NORTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038150163 TAMWEST CYCLE 1 237 4.98 15.75 0.00 0.00 1.21 USIN-000668-0000-07 03 09/13/2016 0.00 0.00 0.00 1.98 0.00 23.92 668 US HIGHWAY 1 NORTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 238 204.90 39.31 0.00 0.00 1.21 USIN-000731-0000-04 02 09/13/2016 0.00 0.00 0.00 22.09 0.00 267.51 731 NORTH US HWY 1 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 239 72.21 125.82 0.00 0.00 1.21 USIS-000215-0000-01 02 09/13/2016 0.00 0.00 0.00 17.93 0.00 217.17 215 US HIGHWAY 1 SOUTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 240 0.00 15.75 0.00 0.00 1.21 USIS-000253-0000-01 02 09/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 253 US HIGHWAY 1 SOUTH 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 241 0.00 15.75 0.00 0.00 1.21 VLGC-018245-0000-01 03 09/13/2016 0.00 0.00 0.00 4.24 0.00 21.20 18245 SE VILLAGE CIR 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 242 93.10 15.75 0.00 0.00 1.21 VLGD-011862-0000-02 03 09/13/2016 0.00 0.00 0.00 12.76 0.00 122.82 11862 SE VILLAGE DR 09/13/2016 0.00 0.00 0.00 0.00 0.00 -59.02 2160440127 CAROLYN CHEATHAM CYCLE 1 243 21.23 134.21 0.00 0.00 10.71 WDLD-000058-0000-02 16 09/13/2016 0.00 0.00 0.00 15.49 0.00 183.14 58 WOODLAND DR 09/13/2016 0.00 1.50 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 244 19.92 15.75 0.00 0.00 1.21 WLKL-019843-0000-02 15 09/13/2016 0.00 0.00 0.00 9.22 0.00 46.10 19843 WILKINSON LEAS RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 245 24.90 15.75 0.00 0.00 1.21 WLKL-019859-0000-02 15 09/13/2016 0.00 0.00 0.00 10.47 0.00 52.33 19859 WILKINSON LEAS RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 246 10.23 15.75 0.00 0.00 1.21 WLWR-000061-0000-03 14 09/13/2016 0.00 0.00 0.00 2.43 0.00 29.62 61 WILLOW RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2142090135 KATHRYN ARMOUR CYCLE 1 247 0.00 15.75 0.00 0.00 1.21 WLWR-000065-0000-03 14 09/13/2016 0.00 0.00 0.00 1.53 0.00 18.49 65 WILLOW RD 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 248 158.58 15.75 0.00 0.00 1.21 WNDP-004601-0000-03 15 09/13/2016 0.00 0.00 0.00 43.89 0.00 219.43 4601 WINDSWEPT PINES CT 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 249 46.68 15.75 0.00 0.00 1.21 WNGO-004083-0000-02 16 09/13/2016 0.00 0.00 0.00 15.91 0.00 79.55 4083 WINGO ST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 250 12.45 15.75 0.00 0.00 1.21 WNGO-004106-0000-01 16 09/13/2016 0.00 0.00 0.00 7.35 0.00 36.76 4106 WINGO ST 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 251 7.61 15.75 0.00 0.00 1.21 WNGO-004154-0000-01 16 09/13/2016 0.00 0.00 0.00 6.43 0.00 31.00 4154 WINGO ST 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.14 1050150118 MARTIN SAUNDERS CYCLE 1 252 7.47 31.50 0.00 0.00 2.42 WNWD-004937-0000-01 05 09/13/2016 0.00 0.00 0.00 10.35 0.00 51.96 4937 WINDWARD AVE 09/13/2016 0.00 0.22 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/13/16 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080200140 JOSEPH CHAISON CYCLE 1 253 3.14 14.90 0.00 0.00 1.21 YCTC-000007-0000-04 08 09/13/2016 0.00 0.00 0.00 1.75 0.00 21.00 7 YACHT CLUB PL 09/13/2016 0.00 0.00 0.00 0.00 0.00 -0.78 1080090118 ROBERT THOMAS CYCLE 1 254 9.96 31.50 0.00 0.00 2.42 YCTC-000043-0000-01 08 09/13/2016 0.00 0.00 0.00 3.96 0.00 48.06 43 YACHT CLUB PL 09/13/2016 0.00 0.22 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 255 257.82 15.75 0.00 0.00 1.21 YCTC-000108-0000-01 08 09/13/2016 0.00 0.00 0.00 24.73 0.00 299.51 108 YACHT CLUB PL 09/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 255 Grand Total: 11,187.83 5,720.36 0.00 0.00 338.26 0.00 0.00 305.32 2,309.51 0.00 19,875.69 0.00 27.70 -13.29 0.00 0.00 20.77