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9/27/2016 (4)
RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260238 MICHAEL BENNETT CYCLE 1 1 17.43 15.75 0.00 0.00 1.21 BANW-010385-0000-03 12 09/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 10385 SE BANYAN WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 2 32.37 39.31 0.00 0.00 1.21 BANW-010506-0000-03 12 09/27/2016 0.00 0.00 0.00 18.22 0.00 91.11 10506 SE BANYAN WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 3 14.94 15.75 0.00 0.00 1.21 BASN-019156-0000-02 02 09/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 19156 BASIN ST 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 4 478.08 472.50 0.00 0.00 1.21 BCHR-000200-0000-03 01 09/27/2016 0.00 0.00 0.00 85.67 0.00 1,046.98 200 BEACH RD 09/27/2016 0.00 9.52 0.00 0.00 0.00 982.50 1013050219 OCEAN TOWERS**** CYCLE 1 5 0.00 15.75 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 09/27/2016 0.00 0.00 107.95 11.25 0.00 137.41 200 BEACH RD(FIRELINE) 09/27/2016 0.00 1.25 0.00 0.00 0.00 132.41 1014900119 ISLAND HOUSE SW CYCLE 1 6 435.75 472.50 0.00 0.00 1.21 BCHR-000325-0000-01 01 09/27/2016 0.00 0.00 0.00 54.57 0.00 964.03 325 BEACH RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 428.28 330.75 0.00 0.00 1.21 BCHS-000425-0000-01 01 09/27/2016 0.00 0.00 0.00 45.62 0.00 805.86 425 S BEACH RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 8 0.00 15.75 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 09/27/2016 0.00 0.00 107.95 7.50 0.00 132.41 425 S BEACH RD(FIRELINE) 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 9 216.63 157.50 0.00 0.00 1.21 BCHS-001500-0000-01 01 09/27/2016 0.00 0.00 0.00 22.52 0.00 397.86 1500 S BEACH RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 10 9.96 15.75 0.00 0.00 1.21 BCNL-000140-0000-02 01 09/27/2016 0.00 0.00 0.00 0.00 0.00 26.92 140 BEACON LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 11 30.35 15.75 0.00 0.00 1.21 BCNL-000154-0000-06 01 09/27/2016 0.00 0.00 0.00 0.00 0.00 47.31 154 BEACON LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.47 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 12 24.90 15.75 0.00 0.00 1.21 BCNL-000168-0000-03 01 09/27/2016 0.00 0.00 0.00 0.00 0.00 41.86 168 BEACON LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 13 9.96 15.75 0.00 0.00 1.21 BNKP-000001-0000-03 08 09/27/2016 0.00 0.00 0.00 1.62 0.00 28.54 1 BUNKER PL 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 14 17.43 39.31 0.00 0.00 1.21 BRDG-000120-0000-02 11 09/27/2016 0.00 0.00 0.00 3.48 0.00 61.43 120 BRDIGE RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 15 9.96 15.75 0.00 0.00 1.21 BRSD-019121-0000-01 19 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 19121 SE BARDS DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 BTWC-000130-0000-01 16 09/27/2016 0.00 0.00 0.00 1.32 0.00 23.26 130 SE BUTTONWOOD CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 BTWC-010001-0000-05 12 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 10001 SE BUTTONWOOD CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 18 34.08 15.75 0.00 0.00 1.21 BYHB-000002-0000-01 07 09/27/2016 0.00 0.00 0.00 3.06 0.00 54.10 2 BAY HARBOR RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075000113 WILLIAM J TAYLOR CYCLE 1 19 50.88 15.75 0.00 0.00 1.21 BYVC-000001-0000-01 07 09/27/2016 0.00 0.00 0.00 4.07 0.00 71.91 1 BAYVIEW CT 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 20 4.98 15.75 0.00 0.00 1.21 CAMC-000077-0000-01 14 09/27/2016 0.00 0.00 0.00 1.32 0.00 23.26 77 CAMELIA CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 CASL-018296-0000-02 12 09/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 18296 SE CASSIA LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 22 43.93 18.88 0.00 0.00 2.42 CASL-018320-0000-05 12 09/27/2016 0.00 0.00 0.00 9.72 0.00 75.00 18320 SE CASSIA LN 09/27/2016 0.00 0.05 0.00 0.00 0.00 -40.94 1050440118 S.B. EMLEY CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 CBRC-004915-0000-01 05 09/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 4915 CARIBBEAN CT 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 24 19.92 15.75 0.00 0.00 1.21 CCC -000015-0000-02 05 09/27/2016 0.00 0.00 0.00 2.22 0.00 39.10 15 COUNTRY CLUB CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 25 71.88 15.75 0.00 0.00 1.21 CCC -000016-0000-01 05 09/27/2016 0.00 0.00 0.00 5.33 0.00 94.17 16 COUNTRY CLUB CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 26 4.98 15.75 0.00 0.00 1.21 CCDR-000143-0000-01 05 09/27/2016 0.00 0.00 0.00 1.32 0.00 23.26 143 COUNTRY CLUB DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 27 57.27 39.31 0.00 0.00 1.21 CCDR-000283-0000-05 07 09/27/2016 0.00 0.00 0.00 5.87 0.00 103.66 283 COUNTRY CLUB DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 28 22.41 15.75 0.00 0.00 1.21 CHCT-000010-0000-01 19 09/27/2016 0.00 0.00 0.00 2.36 0.00 41.73 10 CHAPEL CT 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 29 141.48 15.75 0.00 0.00 1.21 CHCT-000013-0000-01 19 09/27/2016 0.00 0.00 0.00 9.51 0.00 167.95 13 CHAPEL CT 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 30 24.90 15.75 0.00 0.00 1.21 CHPL-000118-0000-01 19 09/27/2016 0.00 0.00 0.00 2.51 0.00 44.37 118 CHAPEL LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 31 12.45 15.75 0.00 0.00 1.21 CINP-000067-0000-02 16 09/27/2016 0.00 0.00 0.00 1.77 0.00 31.18 67 CINNAMON PL 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 32 4.98 15.75 0.00 0.00 1.21 CLBC-000005-0000-02 13 09/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 5 CLUB CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130440120 DR. GENE AMARAL CYCLE 1 33 27.39 31.50 0.00 0.00 2.42 CLBC-000009-0000-02 13 09/27/2016 0.00 0.00 0.00 15.33 0.00 77.03 9 CLUB CIR 09/27/2016 0.00 0.39 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE o CYCLE 1 34 0.00 15.75 0.00 0.00 1.04 CLNY-000058-0000-02 01 09/27/2016 0.00 0.00 0.00 0.00 0.00 16.96 58 COLONY RD 09/27/2016 0.00 0.17 0.00 0.00 0.00 17.13 2200570125 KIRBY W. SELLERS CYCLE 1 35 2.49 15.75 0.00 0.00 1.21 CLR -003818-0142-02 20 09/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #142 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 36 4.98 15.75 0.00 0.00 1.21 CLR -003818-0158-07 20 09/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #158 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 37 7.47 15.75 0.00 0.00 1.21 CLR -003900-001D-07 20 09/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #1D 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 38 2.49 15.75 0.00 0.00 1.21 CLR -003900-012A-06 20 09/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #12A 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 39 4.98 15.75 0.00 0.00 1.21 CLR -003900-013A-04 20 09/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #13A 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 40 4.98 15.75 0.00 0.00 1.21 CLR -003900-020E-02 20 09/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #20B 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 41 9.96 15.75 0.00 0.00 1.21 CLTD-004400-0000-01 15 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 4400 COLLETTE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 CNCB-017581-0001-04 02 09/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 17581 SE CONCH BAR RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 43 2.49 15.75 0.00 0.00 1.21 CPWY-009962-0000-07 12 09/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 9962 SE CANARY PALM WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 44 9.96 15.75 0.00 0.00 1.21 CRCH-000380-0000-02 11 09/27/2016 0.00 0.00 0.00 1.62 0.00 28.54 380 CHURCH RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 45 14.94 15.74 0.00 0.00 1.21 CVPT-009454-0000-01 07 09/27/2016 0.00 0.00 0.00 7.98 0.00 39.87 9454 SE COVE POINT ST 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 46 9.96 15.75 0.00 0.00 1.21 CVRD -003372-0000-01 02 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 3372 COVE RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 47 57.27 39.31 0.00 0.00 1.21 CYPD-000357-0000-01 11 09/27/2016 0.00 0.00 0.00 5.87 0.00 103.66 357 CYPRESS DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 48 9.96 15.75 0.00 0.00 1.21 CYPD-000365-0000-03 11 09/27/2016 0.00 0.00 0.00 1.62 0.00 28.54 365 CYPRESS DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 CYPN-000411-015C-02 14 09/27/2016 0.00 0.00 0.00 1.62 0.00 28.54 411 N CYPRESS DR #15C 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 09/27/2016 0.00 0.00 0.00 1.47 0.00 25.90 418 N CYPRESS DR #A 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141340164 DEBORAH THOMAS CYCLE 1 51 7.47 15.75 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 09/27/2016 0.00 0.00 0.00 1.47 0.00 25.90 435 N CYPRESS DR #C 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 52 112.98 15.75 0.00 0.00 1.21 CYPN-000579-0000-02 14 09/27/2016 0.00 0.00 0.00 7.80 0.00 137.74 579 N CYPRESS DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 53 67.23 15.65 0.00 0.00 1.21 DALY-000317-0000-01 11 09/27/2016 0.00 0.00 0.00 5.08 0.00 89.17 317 DALY RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203011041 IAN GORDON CYCLE 1 54 14.94 15.75 0.00 0.00 1.21 DLSL-000301-0000-02 20 09/27/2016 0.00 0.00 0.00 2.87 0.00 34.77 301 DEL SOL CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101250121 CATHY MASSARO CYCLE 1 55 42.48 15.75 0.00 0.00 1.21 DVRC-000418-0000-02 10 09/27/2016 0.00 0.00 0.00 5.05 0.00 65.09 418 DOVER CIR 09/27/2016 0.00 0.60 0.00 0.00 0.00 39.70 1100500113 ALLEN BETZ CYCLE 1 56 42.48 15.75 0.00 0.00 1.21 DVRN-000526-0000-01 10 09/27/2016 0.00 0.00 0.00 3.57 0.00 63.01 526 N DOVER RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 57 225.00 78.80 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 09/27/2016 0.00 0.00 0.00 18.30 0.00 323.31 CO CLUB DRIVE 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 58 79.54 15.60 0.00 0.00 1.21 FEDH-017911-0000-03 02 09/27/2016 0.00 0.00 0.00 24.31 0.00 120.66 17911 SE FEDERAL HWY #1 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 59 12.45 15.75 0.00 0.00 1.21 FEDH-018805-0000-02 02 09/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 18805 SE FEDERAL HWY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 60 642.24 125.82 0.00 0.00 1.21 FEDH-018903-0000-02 02 09/27/2016 0.00 0.00 0.00 192.32 0.00 961.59 18903 SE FEDERAL HWY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 61 0.00 15.75 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 09/27/2016 0.00 0.00 107.95 31.23 0.00 156.14 18903 SE FEDERAL HWY 1 (FIRELINE) 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 62 42.49 45.99 0.00 0.00 3.63 FRNK-000364-0000-07 11 09/27/2016 0.00 0.00 0.00 7.30 0.00 100.00 364 FRANKLIN RD 09/27/2016 0.00 0.59 0.00 0.00 0.00 -3.44 1110580153 TIM RYDER CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 FRNK-000372-0000-05 11 09/27/2016 0.00 0.00 0.00 1.87 0.00 28.79 372 FRANKLIN RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897632 DAVID&MARION STARER CYCLE 1 64 112.98 15.75 0.00 0.00 1.21 FRNL-018976-0000-03 19 09/27/2016 0.00 0.00 0.00 32.49 0.00 162.43 18976 SE FEARNLEY DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 65 4.98 15.75 0.00 0.00 1.21 FRNW-019013-0000-02 19 09/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 19013 SE FERNWOOD DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085800153 GWENDOLYN CORDER CYCLE 1 66 22.80 15.75 0.00 0.00 1.21 FRVE-000077-0000-05 08 09/27/2016 0.00 0.00 0.00 2.36 0.00 42.12 77 FAIRVIEW EAST 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1086750145 MONICA ARMOUR CYCLE 1 67 97.37 8.91 0.00 0.00 1.21 FRVE-000132-0000-04 08 09/27/2016 0.00 0.00 0.00 2.51 0.00 110.00 132 FAIRVIEW EAST 09/27/2016 0.00 0.00 0.00 0.00 0.00 -83.29 1086450114 ROBYN P. KRUM CYCLE 1 68 27.39 15.75 0.00 0.00 1.21 FRVE-000133-0000-01 08 09/27/2016 0.00 0.00 0.00 2.66 0.00 47.01 133 FAIRVIEW EAST 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 69 2.49 15.75 0.00 0.00 1.21 FRVE-000137-0000-01 08 09/27/2016 0.00 0.00 0.00 1.17 0.00 20.62 137 FAIRVIEW EAST 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH&BILL MOORE CYCLE 1 70 221.22 15.75 0.00 0.00 1.21 FRVW-000079-0000-03 08 09/27/2016 0.00 0.00 0.00 14.29 0.00 252.47 79 FAIRVIEW WEST 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 71 22.41 15.75 0.00 0.00 1.21 FRVW-000108-0000-01 08 09/27/2016 0.00 0.00 0.00 2.36 0.00 41.73 108 FAIRVIEW WEST 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063250133 PAUL TASHJIAN CYCLE 1 72 137.47 8.81 0.00 0.00 1.21 FWYN-000330-0000-03 06 09/27/2016 0.00 0.00 0.00 2.51 0.00 150.00 330 FAIRWAY NORTH 09/27/2016 0.00 0.00 0.00 0.00 0.00 -123.53 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 RACHEL PENNA CYCLE 1 73 112.98 15.75 0.00 0.00 1.21 FWYN-000334-0000-03 06 09/27/2016 0.00 0.00 0.00 7.80 0.00 137.74 334 FAIRWAY NORTH 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 74 9.96 15.75 0.00 0.00 1.21 FWYN-000364-0000-01 06 09/27/2016 0.00 0.00 0.00 1.62 0.00 28.54 364 FAIRWAY NORTH 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 75 14.94 15.75 0.00 0.00 1.21 GALW-017267-0000-01 02 09/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 17267 SE GALWAY CT 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 GLFC-000231-0000-05 07 09/27/2016 0.00 0.00 0.00 2.16 0.00 29.35 231 GOLF CLUB CIR 09/27/2016 0.00 0.27 0.00 0.00 0.00 36.73 1082220113 CHARLES LAMN CYCLE 1 77 80.97 15.75 0.00 0.00 1.21 GLFD-000049-0000-01 08 09/27/2016 0.00 0.00 0.00 2.07 0.00 100.00 49 GOLFVIEW DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 -63.54 1082030132 HETAL PATEL CYCLE 1 78 17.43 15.75 0.00 0.00 1.21 GLFD-000086-0000-03 08 09/27/2016 0.00 0.00 0.00 2.07 0.00 36.46 86 GOLFVIEW DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 79 38.28 15.75 0.00 0.00 1.21 GLFD-000184-0000-03 08 09/27/2016 0.00 0.00 0.00 3.32 0.00 58.56 184 GOLFVIEW DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081720135 WENDY CARR CYCLE 1 80 5.20 15.75 0.00 0.00 1.21 GLFD-000201-0000-03 08 09/27/2016 0.00 0.00 0.00 1.32 0.00 23.48 201 GOLFVIEW DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.22 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 81 17.43 15.75 0.00 0.00 1.21 GLFD-000218-0000-03 08 09/27/2016 0.00 0.00 0.00 2.07 0.00 36.46 218 GOLFVIEW DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 82 12.45 15.75 0.00 0.00 1.21 GLFS-019202-0000-03 05 09/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 19202 GULFSTREAM DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 83 46.68 15.75 0.00 0.00 1.21 GLFS-019393-0000-01 05 09/27/2016 0.00 0.00 0.00 15.91 0.00 79.55 19393 GULFSTREAM DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 84 19.92 15.75 0.00 0.00 1.21 GRDD-019982-0000-03 19 09/27/2016 0.00 0.00 0.00 9.22 0.00 46.10 19982 GARDENIA DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 85 2.49 15.75 0.00 0.00 1.21 GRTL-013057-0000-02 13 09/27/2016 0.00 0.00 0.00 5.08 0.00 24.53 13057 SE GREEN TURTLE WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 86 17.43 15.75 0.00 0.00 1.21 HEML-000007-0000-02 16 09/27/2016 0.00 0.00 0.00 2.07 0.00 36.46 7 HEMLOCK LANE 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198040150 RYAN J. STRAHAN CYCLE 1 87 10.23 15.75 0.00 0.00 1.21 HIBS-019946-0000-05 19 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.92 19946 HIBISCUS DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2198260149 ALEX FIEBEL CYCLE 1 88 19.92 15.75 0.00 0.00 1.21 HIBS-019963-0000-04 19 09/27/2016 0.00 0.00 0.00 9.22 0.00 46.10 19963 HIBISCUS DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 89 19.92 15.75 0.00 0.00 1.21 HIBS-019980-0000-06 19 09/27/2016 0.00 0.00 0.00 9.22 0.00 46.10 19980 HIBISCUS DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 90 101.58 15.75 0.00 0.00 1.21 HICK -000059-0000-01 16 09/27/2016 0.00 0.00 0.00 7.11 0.00 125.65 59 HICKORY HILL RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 MATTHEW&CATHY GLASS CYCLE 1 91 7.47 15.75 0.00 0.00 1.21 HICK -000062-0000-01 16 09/27/2016 0.00 0.00 0.00 1.47 0.00 25.90 62 HICKORY HILL RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 92 12.45 15.75 0.00 0.00 1.21 HILC-018949-0000-02 19 09/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 18949 SE HILLCREST DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 93 24.90 15.75 0.00 0.00 1.21 HILC-019122-0000-08 19 09/27/2016 0.00 0.00 0.00 10.47 0.00 52.33 19122 SE HILLCREST DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 94 118.68 15.75 0.00 0.00 1.21 HKTR-010801-0000-02 17 09/27/2016 0.00 0.00 0.00 33.91 0.00 169.55 10801 SE HARKEN TER 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 95 42.48 15.75 0.00 0.00 1.21 HKTR-010933-0000-03 17 09/27/2016 0.00 0.00 0.00 14.86 0.00 74.30 10933 SE HARKEN TER 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 96 9.96 15.75 0.00 0.00 1.21 HOME -019015-0000-01 19 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 19015 SE HOMEWOOD AVE 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 97 24.90 15.75 0.00 0.00 1.21 HRBR-019487-0000-01 02 09/27/2016 0.00 0.00 0.00 10.47 0.00 52.33 19487 HARBOR RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 98 19.81 12.53 0.00 0.00 1.21 INCR-000108-0000-01 02 09/27/2016 0.00 0.00 0.00 2.51 0.00 36.06 108 INTRACOASTAL CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 99 0.00 0.00 0.00 0.00 0.00 INDI-017553-0000-01 02 09/27/2016 0.00 0.00 0.00 2.82 0.00 2.82 17553 SE INDIAN HILLS DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 100 76.08 15.75 0.00 0.00 1.21 JASM-019791-0000-07 19 09/27/2016 0.00 0.00 0.00 23.26 0.00 116.30 19791 JASMINE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 101 135.78 15.75 0.00 0.00 1.21 JINW-018895-0000-01 02 09/27/2016 0.00 0.00 0.00 38.19 0.00 190.93 18895 SE JUPITER INLET WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 102 0.00 15.75 0.00 0.00 1.21 JINW-018897-0000-01 02 09/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 18897 SE JUPITER INLET WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 103 14.94 15.75 0.00 0.00 1.21 KERY-017114-0000-07 02 09/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 17114 SE KERRY CT 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 104 2.49 15.75 0.00 0.00 1.21 LAND -009745-0000-02 07 09/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 9745 SE LANDING PL 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 105 24.90 15.75 0.00 0.00 1.21 LBKT-010400-0000-06 13 09/27/2016 0.00 0.00 0.00 10.47 0.00 52.33 10400 SE LEATHERBACK TER 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 106 2.49 15.75 0.00 0.00 1.21 LEPA-010541-0000-04 17 09/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 10541 SE LE PARC 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 107 50.88 15.75 0.00 0.00 1.21 LIGH-000088-0000-03 01 09/27/2016 0.00 0.00 0.00 0.00 0.00 67.84 88 LIGHTHOUSE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 108 12.45 15.75 0.00 0.00 1.21 LIGH-000118-0000-08 01 09/27/2016 0.00 0.00 0.00 0.00 0.00 29.41 118 LIGHTHOUSE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650634 ELIZABETH PENN CYCLE 1 109 0.00 0.00 0.00 0.00 0.98 LIVE -000011-0000-13 11 09/27/2016 0.00 0.00 0.00 1.02 0.00 2.00 11 LIVE OAK CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 110 13.27 15.75 0.00 0.00 1.21 LIVE -000039-0000-08 11 09/27/2016 0.00 0.00 0.00 1.77 0.00 32.00 39 LIVE OAK CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.82 2172550150 KRISTINE BLACK CYCLE 1 111 12.45 15.75 0.00 0.00 1.21 LKDR-018381-0000-05 17 09/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 18381 SE LAKESIDE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 112 19.70 15.57 0.00 0.00 1.21 LKDR-018410-0000-01 17 09/27/2016 0.00 0.00 0.00 9.22 0.00 45.70 18410 SE LAKESIDE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 113 9.96 15.75 0.00 0.00 1.21 LKDR-018420-0000-04 17 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 18420 SE LAKESIDE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 114 12.45 15.75 0.00 0.00 1.21 LKDR-018450-0000-04 17 09/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 18450 SE LAKESIDE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 115 0.00 15.75 0.00 0.00 1.21 LLLN-018188-0000-05 12 09/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 18188 SE LAUREL LEAF LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 116 10.23 15.75 0.00 0.00 1.21 MAGW-000137-0000-03 15 09/27/2016 0.00 0.00 0.00 1.62 0.00 28.81 137 MAGNOLIA WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 117 118.68 15.75 0.00 0.00 1.21 MAGW-000140-0000-02 15 09/27/2016 0.00 0.00 0.00 8.14 0.00 143.78 140 MAGNOLIA WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 118 0.00 15.75 0.00 0.00 1.21 MAHO-009906-0000-05 12 09/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 9906 SE MAHOGANY WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 119 67.23 125.82 0.00 0.00 1.21 MNST-000001-0000-02 11 09/27/2016 0.00 0.00 0.00 11.65 0.00 205.91 1 MAIN ST 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 120 0.00 15.75 0.00 0.00 1.21 MNST-000001-FIRE-06 11 09/27/2016 0.00 0.00 107.95 7.50 0.00 132.41 1 MAIN ST (FIRE) 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 121 24.90 15.75 0.00 0.00 1.21 OCEA-000028-0000-01 01 09/27/2016 0.00 0.00 0.00 0.00 0.00 41.86 28 OCEAN DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 122 0.00 15.75 0.00 0.00 1.21 ODXH-000000-0000-01 03 09/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 OLD DIXIE HWY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 KEN NOLEN °NOZZLE NOLEN CYCLE 1 123 17.43 39.31 0.00 0.00 1.21 ODXH-000341-0000-01 11 09/27/2016 0.00 0.00 0.00 3.48 0.00 61.43 341 OLD DIXIE HWY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 124 42.51 15.75 0.00 0.00 1.21 ODXH-000701-0000-01 03 09/27/2016 0.00 0.00 0.00 3.57 0.00 63.04 701 OLD DIXIE HWY 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.03 1031010111 FUTURES TEQUESTA**** CYCLE 1 125 0.00 39.31 0.00 0.00 1.21 ODXH-000701-0000-02 03 09/27/2016 0.00 0.00 0.00 2.43 0.00 42.95 701 OLD DIXIE HWY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 126 0.00 39.31 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 09/27/2016 0.00 0.00 107.95 8.91 0.00 157.38 701 OLD DIXIE HWY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130810118 G. W. BERNHARD CYCLE 1 127 29.88 15.75 0.00 0.00 1.21 PADD-000002-0000-01 13 09/27/2016 0.00 0.00 0.00 11.71 0.00 58.55 2 PADDOCK CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 128 4.98 15.75 0.00 0.00 1.21 PADD-000003-0000-03 13 09/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 3 PADDOCK CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 129 4.98 15.75 0.00 0.00 1.21 PADD-000004-0000-01 13 09/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 4 PADDOCK CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 130 12.45 15.75 0.00 0.00 1.21 PADD-000011-0000-05 13 09/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 11 PADDOCK CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 131 12.45 15.75 0.00 0.00 1.21 PADD-000015-0000-04 13 09/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 15 PADDOCK CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 132 7.47 15.75 0.00 0.00 1.21 PADD-000018-0000-01 13 09/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 18 PADDOCK CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 133 47.87 6.35 0.00 0.00 1.21 PAWY-000017-0000-07 08 09/27/2016 0.00 0.00 0.00 8.14 0.00 63.57 17 PALMETTO WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 134 20.86 11.00 0.00 0.00 1.21 PEBB-003311-0000-05 02 09/27/2016 0.00 0.00 0.00 11.60 0.00 45.00 3311 PEBBLE PL 09/27/2016 0.00 0.33 0.00 0.00 0.00 55.55 2160210149 DAVID KYDD CYCLE 1 135 27.39 15.75 0.00 0.00 1.21 PHTE-000020-0000-04 16 09/27/2016 0.00 0.00 0.00 2.66 0.00 47.01 20 PINEHILL E TRL 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 136 164.28 15.75 0.00 0.00 1.21 PHTE-000024-0000-01 16 09/27/2016 0.00 0.00 0.00 10.88 0.00 192.12 24 PINEHILL E TRL 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 137 90.18 15.75 0.00 0.00 1.21 PIRA -000218-0000-02 01 09/27/2016 0.00 0.00 0.00 0.00 0.00 107.14 218 PIRATES PL 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 138 7.47 15.75 0.00 0.00 1.21 PNTC-000024-0000-01 14 09/27/2016 0.00 0.00 0.00 1.47 0.00 25.90 24 PINETREE CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 139 164.28 15.75 0.00 0.00 1.21 PNTD-019410-0000-02 05 09/27/2016 0.00 0.00 0.00 45.31 0.00 226.55 19410 PINETREE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 140 7.47 15.75 0.00 0.00 1.21 PNVW-000327-0000-03 11 09/27/2016 0.00 0.00 0.00 1.47 0.00 25.90 327 PINEVIEW RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 141 9.96 15.75 0.00 0.00 1.21 POP -000049-0000-01 16 09/27/2016 0.00 0.00 0.00 1.62 0.00 28.54 49 POPLAR RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 142 112.98 15.75 0.00 0.00 1.21 PTCR-000119-0000-02 06 09/27/2016 0.00 0.00 0.00 11.70 0.00 142.94 119 POINT CIR 09/27/2016 0.00 1.30 0.00 0.00 0.00 213.68 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 143 154.50 39.31 0.00 0.00 1.21 PTDR-000000-0000-01 07 09/27/2016 0.00 0.00 0.00 11.70 0.00 206.72 POINT DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 144 0.00 15.75 0.00 0.00 1.21 RBTD-018949-0000-01 19 09/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 18949 SE ROBERT DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 STEVE&JO NAGORKA CYCLE 1 145 17.43 15.75 0.00 0.00 1.21 RBTD-019079-0000-01 19 09/27/2016 0.00 0.00 0.00 6.27 0.00 41.00 19079 SE ROBERT DR 09/27/2016 0.00 0.34 0.00 0.00 0.00 39.09 2190830127 CAROLYN AUSTIN CYCLE 1 146 4.86 10.24 0.00 0.00 1.21 RBTD-019169-0000-02 19 09/27/2016 0.00 0.00 0.00 6.11 0.00 22.42 19169 SE ROBERT DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIC WOHL CYCLE 1 147 5.20 15.75 0.00 0.00 1.21 RBTS-004170-0000-04 16 09/27/2016 0.00 0.00 0.00 5.49 0.00 27.65 4170 ROBERT ST 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2161220125 ROYAL TREE REALTY LLC CYCLE 1 148 51.56 15.75 0.00 0.00 1.21 RBTS-004214-0000-02 16 09/27/2016 0.00 0.00 0.00 16.96 0.00 85.48 4214 ROBERT ST 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.68 2172730110 THOMAS DR. LIPIN CYCLE 1 149 130.08 15.75 0.00 0.00 1.21 RDVD-018169-0000-01 17 09/27/2016 0.00 0.00 0.00 36.76 0.00 183.80 18169 SE RIDGEVIEW DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 150 213.90 15.75 0.00 0.00 1.21 RDVD-018170-0000-04 17 09/27/2016 0.00 0.00 0.00 57.72 0.00 288.58 18170 SE RIDGEVIEW DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 151 4.92 15.57 0.00 0.00 1.21 RDWD-000007-0000-04 14 09/27/2016 0.00 0.00 0.00 1.32 0.00 23.02 7 RIDGEWOOD CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073000174 MIKE WATERS CYCLE 1 152 0.00 15.75 0.00 0.00 1.21 RIOV-000026-0000-07 07 09/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 26 RIO VISTA DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 153 2.49 15.75 0.00 0.00 1.21 RIOV-018702-0000-01 07 09/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 18702 RIO VISTA DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 19659 RIVERSIDE DR. EAST LLC CYCLE 1 154 95.70 39.31 0.00 0.00 1.21 RSDN-019659-0000-10 15 09/27/2016 0.00 0.00 0.00 34.06 0.00 170.28 19659 N RIVERSIDE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 19659 RIVERSIDE DR. WEST LLC. CYCLE 1 155 1,194.30 39.31 0.00 0.00 1.21 RSDN-019661-0000-03 15 09/27/2016 0.00 0.00 0.00 308.71 0.00 1,543.53 19661 N RIVERSIDE DR* 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 156 22.41 15.75 0.00 0.00 1.21 RSDN-019834-0000-01 19 09/27/2016 0.00 0.00 0.00 9.84 0.00 49.21 19834 N RIVERSIDE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 157 164.28 15.75 0.00 0.00 1.21 RSDW-000366-0000-02 10 09/27/2016 0.00 0.00 0.00 10.88 0.00 192.12 366 W RIVERSIDE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 158 9.96 15.75 0.00 0.00 1.21 RSLS-004182-0000-02 16 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 4182 RUSSELL ST 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 159 80.28 15.75 0.00 0.00 1.21 RTWS-010102-0000-03 12 09/27/2016 0.00 0.00 0.00 24.31 0.00 121.55 10102 SE ROYAL TERN WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 160 24.90 15.75 0.00 0.00 1.21 RTWS-010125-0000-02 12 09/27/2016 0.00 0.00 0.00 10.47 0.00 52.33 10125 SE ROYAL TERN WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 161 9.96 15.75 0.00 0.00 1.21 RTWS-010197-0000-02 12 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 10197 SE ROYAL TERN WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 162 14.94 15.75 0.00 0.00 1.21 RVRD-000022-0000-02 08 09/27/2016 0.00 0.00 0.00 1.92 0.00 33.82 22 RIVER DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061290125 J. FITZGERALD CYCLE 1 163 17.43 15.75 0.00 0.00 1.21 RVRD-000103-0000-02 06 09/27/2016 0.00 0.00 0.00 2.07 0.00 36.46 103 RIVER DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 164 4.98 15.75 0.00 0.00 1.21 RVRD-000220-0000-01 06 09/27/2016 0.00 0.00 0.00 1.32 0.00 23.26 220 RIVER DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 165 29.88 15.75 0.00 0.00 1.21 RVRD-000340-0000-02 06 09/27/2016 0.00 0.00 0.00 2.81 0.00 49.65 340 RIVER DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 166 75.06 15.75 0.00 0.00 1.21 RVRR-018710-0000-05 17 09/27/2016 0.00 0.00 0.00 7.98 0.00 100.00 18710 SE RIVER RIDGE RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 -60.12 1121040123 AARON HENLEY CYCLE 1 167 10.00 15.79 0.00 0.00 1.21 RVRT-009469-0000-02 12 09/27/2016 0.00 0.00 0.00 12.73 0.00 40.00 9469 SE RIVER TER 09/27/2016 0.00 0.27 0.00 0.00 0.00 46.02 1120860123 PHILLIP T SHUFF CYCLE 1 168 73.26 15.69 0.00 0.00 1.21 RVRT-009496-0000-02 12 09/27/2016 0.00 0.00 0.00 9.84 0.00 100.00 9496 SE RIVER TER 09/27/2016 0.00 0.00 0.00 0.00 0.00 -50.93 1130920336 JOHN F RIGG JR CYCLE 1 169 4.98 15.75 0.00 0.00 1.21 SDLB-000019-0000-03 13 09/27/2016 0.00 0.00 0.00 5.49 0.00 27.43 19 SADDLEBACK RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 170 19.92 15.75 0.00 0.00 1.21 SDLB-000037-0000-02 13 09/27/2016 0.00 0.00 0.00 9.22 0.00 46.10 37 SADDLEBACK RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 171 7.04 14.83 0.00 0.00 1.21 SDRD-019180-0000-02 19 09/27/2016 0.00 0.00 0.00 6.11 0.00 29.19 19180 SE SUDDARD DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 172 7.47 15.75 0.00 0.00 1.21 SEBR-000357-0000-01 10 09/27/2016 0.00 0.00 0.00 1.47 0.00 25.90 357 SEABROOK RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 173 12.45 15.75 0.00 0.00 1.21 SGTD-018906-0000-01 19 09/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 18906 SE SOUTHGATE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 174 0.00 15.75 0.00 0.00 1.21 SGTD-018945-0000-01 19 09/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 18945 SE SOUTHGATE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 175 2.49 15.75 0.00 0.00 1.21 SGTD-019066-0000-01 19 09/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 19066 SE SOUTHGATE DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 176 9.96 15.75 0.00 0.00 1.21 SHAY -000030-0000-02 14 09/27/2016 0.00 0.00 0.00 1.62 0.00 28.54 30 SHAY PL 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 177 38.28 15.75 0.00 0.00 1.21 SHDY-000007-0000-05 07 09/27/2016 0.00 0.00 0.00 3.32 0.00 58.56 7 SHADY LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 178 84.48 15.75 0.00 0.00 1.21 SHDY-000011-0000-02 07 09/27/2016 0.00 0.00 0.00 6.09 0.00 107.53 11 SHADY LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 179 4.98 15.75 0.00 0.00 1.21 SHDY-000015-0000-02 07 09/27/2016 0.00 0.00 0.00 1.32 0.00 23.26 15 SHADY LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 180 76.08 15.75 0.00 0.00 1.21 SHDY-000019-0000-01 07 09/27/2016 0.00 0.00 0.00 5.58 0.00 98.62 19 SHADY LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210147 JEAN A. GANNETT CYCLE 1 181 130.08 15.75 0.00 0.00 1.21 SHLT-000207-0000-04 01 09/27/2016 0.00 0.00 0.00 0.00 0.00 147.04 207 SHELTER LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 182 164.28 15.75 0.00 0.00 1.21 SLVP-010507-0000-09 12 09/27/2016 0.00 0.00 0.00 45.31 0.00 226.55 10507 SE SILVER PALM WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 183 17.43 15.75 0.00 0.00 1.21 SPTR-000004-0000-09 13 09/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 4 SPLITRAIL CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 184 2.49 15.75 0.00 0.00 1.21 SPTR-000009-0000-02 13 09/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 9 SPLITRAIL CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 185 7.47 15.75 0.00 0.00 1.21 STPC-000007-0000-03 13 09/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 7 STEEPLECHASE CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 186 14.94 15.75 0.00 0.00 1.21 STRB-000032-0000-01 05 09/27/2016 0.00 0.00 0.00 1.92 0.00 33.82 32 STARBOARD WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 187 22.41 15.75 0.00 0.00 1.21 STRB-000040-0000-04 05 09/27/2016 0.00 0.00 0.00 2.36 0.00 41.73 40 STARBOARD WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070440129 DAWN CALDER CYCLE 1 188 64.74 39.31 0.00 0.00 1.21 TEQC-000248-0000-02 07 09/27/2016 0.00 0.00 0.00 6.31 0.00 111.57 248 TEQUESTA CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 189 81.25 15.75 0.00 0.00 1.21 TEQC-000260-0000-10 07 09/27/2016 0.00 0.00 0.00 5.84 0.00 104.05 260 TEQUESTA CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.97 1111500123 PRIMA PROPERTIES CYCLE 1 190 42.48 15.75 0.00 0.00 1.21 TEQD-000169-0000-02 11 09/27/2016 0.00 0.00 0.00 3.57 0.00 63.01 169 TEQUESTA DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 191 2.92 39.25 0.00 0.00 1.21 TEQD-000383-0000-02 10 09/27/2016 0.00 0.00 0.00 2.58 0.00 45.96 GALARY SQUARE NORTH 09/27/2016 0.00 0.00 0.00 0.00 0.00 -0.43 1100250524 JOHN MILLER CYCLE 1 192 27.39 15.75 0.00 0.00 1.21 TEQD-000399-0104-02 10 09/27/2016 0.00 0.00 0.00 2.66 0.00 47.01 399 TEQUESTA DR #104 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101000111 JOSEPH SALINA CYCLE 1 193 12.45 15.75 0.00 0.00 1.21 TEQD-000404-0000-01 10 09/27/2016 0.00 0.00 0.00 1.77 0.00 31.18 404 TEQUESTA DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 194 0.00 15.75 0.00 0.00 1.21 TEQD-000422-0000-02 10 09/27/2016 0.00 0.00 0.00 1.02 0.00 17.98 422 TEQUESTA DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 195 9.96 15.75 0.00 0.00 1.21 TIFW-011881-0000-02 02 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 11881 SE TIFFANY WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 196 14.94 15.75 0.00 0.00 1.21 TIFW-011942-0000-01 02 09/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 11942 SE TIFFANY WAY 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 197 9.96 15.75 0.00 0.00 1.21 TKWD-000085-0000-01 16 09/27/2016 0.00 0.00 0.00 1.62 0.00 28.54 85 TEAKWOOD CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 198 82.78 14.24 0.00 0.00 1.21 TLOK-000021-0000-02 11 09/27/2016 0.00 0.00 0.00 1.77 0.00 100.00 21 TALL OAKS CIR 09/27/2016 0.00 0.00 0.00 0.00 0.00 -71.52 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090200110 REBECCA GIOVANELLI CYCLE 1 199 7.47 15.75 0.00 0.00 1.21 TTCD-000009-0000-01 09 09/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 9 TURTLE CREEK DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 200 0.00 15.75 0.00 0.00 1.21 TTCD-000021-0000-01 09 09/27/2016 0.00 0.00 0.00 4.24 0.00 21.20 21 TURTLE CREEK DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 201 14.94 15.75 0.00 0.00 1.21 TTCD-000032-0000-02 09 09/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 32 TURTLE CREEK DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 202 2.49 15.75 0.00 0.00 1.21 TTCD-000109-0000-01 09 09/27/2016 0.00 0.00 0.00 4.86 0.00 24.31 109 TURTLE CREEK DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 203 7.47 15.75 0.00 0.00 1.21 TTCD-000112-0000-05 09 09/27/2016 0.00 0.00 0.00 6.11 0.00 30.54 112 TURTLE CREEK DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 204 9.96 15.75 0.00 0.00 1.21 TTCD-000145-0000-01 09 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 145 TURTLE CREEK DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 205 14.94 15.75 0.00 0.00 1.21 TTCD-000146-0000-03 09 09/27/2016 0.00 0.00 0.00 7.98 0.00 39.88 146 TURTLE CREEK DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 206 9.96 15.75 0.00 0.00 1.21 TTCD-000208-0000-02 09 09/27/2016 0.00 0.00 0.00 6.73 0.00 33.65 208 TURTLE CREEK DR 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 207 0.00 15.75 0.00 0.00 1.21 USIN-000208-0008-03 03 09/27/2016 0.00 0.00 0.00 1.36 0.00 18.49 208 US 1 NORTH #8 09/27/2016 0.00 0.17 0.00 0.00 0.00 18.15 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 208 2.49 15.75 0.00 0.00 1.21 USIN-000208-0011-04 03 09/27/2016 0.00 0.00 0.00 1.17 0.00 20.62 208 US 1 NORTH #11 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 209 260.40 39.31 0.00 0.00 1.21 USIN-000220-0000-05 03 09/27/2016 0.00 0.00 0.00 18.05 0.00 318.97 220 US HIGHWAY 1 NORTH 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 210 46.68 15.75 0.00 0.00 1.21 USIN-000644-0000-07 03 09/27/2016 0.00 0.00 0.00 3.82 0.00 67.46 644 US HIGHWAY 1 NORTH 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 211 4.98 15.75 0.00 0.00 1.21 USIS-000229-0000-08 02 09/27/2016 0.00 0.00 0.00 1.32 0.00 23.26 229 US HIGHWAY 1 SOUTH 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 212 0.00 15.75 0.00 0.00 1.21 USIS-000255-0000-08 02 09/27/2016 0.00 0.00 0.00 1.02 0.00 17.98 255 US HIGHWAY 1 SOUTH 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 213 2.49 15.75 0.00 0.00 1.21 USIS-000281-0000-07 02 09/27/2016 0.00 0.00 0.00 1.17 0.00 20.62 281 US HIGHWAY 1 SOUTH 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 214 4.98 15.75 0.00 0.00 1.21 VNSA-000350-0000-02 11 09/27/2016 0.00 0.00 0.00 1.32 0.00 23.26 350 VENUS AVE 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 215 444.84 31.50 0.00 0.00 2.42 WLKL-019778-0000-02 15 09/27/2016 0.00 0.00 0.00 119.70 0.00 601.72 19778 WILKINSON LEAS RD 09/27/2016 0.00 3.26 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 216 12.45 15.75 0.00 0.00 1.21 WLML-011793-0000-03 19 09/27/2016 0.00 0.00 0.00 7.35 0.00 36.76 11793 SE WILLIAM LN 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/27/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140590124 JOHN SIMS CYCLE 1 217 9.96 15.75 0.00 0.00 1.21 WLWR-000004-0000-02 14 09/27/2016 0.00 0.00 0.00 1.62 0.00 28.54 4 WILLOW RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 218 24.90 31.50 0.00 0.00 2.42 WLWR-000023-0000-01 14 09/27/2016 0.00 0.00 0.00 6.27 0.00 65.36 23 WILLOW RD 09/27/2016 0.00 0.27 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 219 14.94 15.75 0.00 0.00 1.21 WLWR-000041-0000-06 14 09/27/2016 0.00 0.00 0.00 1.92 0.00 33.82 41 WILLOW RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 220 2.49 15.75 0.00 0.00 1.21 WLWR-000065-0000-03 14 09/27/2016 0.00 0.00 0.00 1.17 0.00 20.62 65 WILLOW RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 221 7.47 15.75 0.00 0.00 1.21 WLWR-000069-0000-01 14 09/27/2016 0.00 0.00 0.00 1.47 0.00 25.90 69 WILLOW RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 222 117.03 204.75 0.00 0.00 1.21 WLWR-000091-0000-01 14 09/27/2016 0.00 0.00 0.00 19.38 0.00 342.37 91 WILLOW RD**BLAIR HOUSE** 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 223 17.43 15.75 0.00 0.00 1.21 WNDP-004621-0000-01 15 09/27/2016 0.00 0.00 0.00 8.60 0.00 42.99 4621 WINDSWEPT PINES CT 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 224 32.37 31.50 0.00 0.00 2.42 WNGO-004195-0000-05 16 09/27/2016 0.00 0.00 0.00 16.58 0.00 83.21 4195 WINGO ST 09/27/2016 0.00 0.34 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 225 400.89 661.50 0.00 0.00 1.21 WTRW-000100-0000-01 02 09/27/2016 0.00 0.00 0.00 63.81 0.00 1,127.41 100 WATERWAY RD 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 226 2.49 15.75 0.00 0.00 1.21 YCTC-000072-0000-02 08 09/27/2016 0.00 0.00 0.00 1.17 0.00 20.62 72 YACHT CLUB PL 09/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 227 29.88 31.50 0.00 0.00 2.42 YCTC-000092-0000-01 08 09/27/2016 0.00 0.00 0.00 4.65 0.00 68.72 92 YACHT CLUB PL 09/27/2016 0.00 0.27 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 227 Grand Total: 11,494.63 6,410.55 0.00 0.00 282.74 0.00 0.00 539.75 2,439.92 0.00 21,186.98 0.00 19.39 0.00 0.00 0.00 1,078.88