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9/30/2016 (4)RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142330174 TIM WOODWARD CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 AZLC-000068-0000-07 14 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 68 AZALEA CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W PETITO o CYCLE 1 2 0.00 0.00 0.00 0.00 0.00 BANW-010458-0000-01 12 09/30/2016 0.00 0.00 0.00 8.32 0.00 8.32 10458 SE BANYAN WAY 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 3 2.49 15.75 0.00 0.00 1.21 BASN-019184-0000-07 02 09/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 19184 BASIN ST 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 4 29.88 15.75 0.00 0.00 1.21 BASN-019198-0000-04 02 09/30/2016 0.00 0.00 0.00 11.71 0.00 58.55 19198 BASIN ST 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 5 1,399.74 15.75 0.00 0.00 1.21 BCHR-000046-0000-05 01 09/30/2016 0.00 0.00 0.00 85.00 0.00 1,501.70 46 BEACH RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 6 0.00 15.75 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 09/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 19669 S BEACH RD #C 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 7 104.10 39.31 0.00 0.00 1.21 BCHS-019955-0000-02 01 09/30/2016 0.00 0.00 0.00 36.16 0.00 180.78 19955 S BEACH RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 8 76.08 15.75 0.00 0.00 1.21 BCNL-000174-0000-03 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 93.04 174 BEACON LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 9 24.90 15.75 0.00 0.00 1.21 BCNS-000364-0000-03 11 09/30/2016 0.00 0.00 0.00 2.51 0.00 44.37 364 BEACON ST 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 10 2.49 15.75 0.00 0.00 1.21 BRKR-011971-0000-01 03 09/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 11971 SE BIRKDALE RUN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 11 2.49 15.75 0.00 0.00 1.21 BRKR-012044-0000-03 03 09/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 12044 SE BIRKDALE RUN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033100155 DON BROOKS CYCLE 1 12 7.47 15.75 0.00 0.00 1.21 BRKR-012092-0000-05 03 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 12092 SE BIRKDALE RUN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 13 2.49 15.75 0.00 0.00 1.21 BRKR-012116-0000-04 03 09/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 12116 SE BIRKDALE RUN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 14 135.78 15.75 0.00 0.00 1.21 BRKR-012160-0000-01 03 09/30/2016 0.00 0.00 0.00 38.19 0.00 190.93 12160 SE BIRKDALE RUN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899240 LPC PROPERTY GROUP CYCLE 1 15 0.00 15.75 0.00 0.00 1.21 BRSD-018992-0000-05 19 09/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 18992 SE BARDS DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 16 340.20 39.31 0.00 0.00 1.21 BYHB-000023-0000-04 07 09/30/2016 0.00 0.00 0.00 22.84 0.00 403.56 23 BAY HARBOR RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 CASL-018345-0000-03 12 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 18345 SE CASSIA LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 CBRC-019259-0000-03 05 09/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 19259 CARIBBEAN CT 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050300128 ARTHUR SCOTT CYCLE 1 19 0.00 15.75 0.00 0.00 1.21 CBRC-019275-0000-02 05 09/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 19275 CARIBBEAN CT 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 20 12.45 15.75 0.00 0.00 1.21 CCDR-000131-0000-05 05 09/30/2016 0.00 0.00 0.00 1.77 0.00 31.18 131 COUNTRY CLUB DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 21 27.39 39.31 0.00 0.00 1.21 CCDR-000219-0000-03 07 09/30/2016 0.00 0.00 0.00 4.07 0.00 71.98 219 COUNTRY CLUB DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 22 14.94 15.75 0.00 0.00 1.21 CCDR-000265-0000-02 07 09/30/2016 0.00 0.00 0.00 1.92 0.00 33.82 265 COUNTRY CLUB DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA&MARK MC KAY CYCLE 1 23 12.45 15.75 0.00 0.00 1.21 CCDR-000274-0000-04 07 09/30/2016 0.00 0.00 0.00 1.77 0.00 31.18 274 COUNTRY CLUB DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 CCDR-000298-0000-04 07 09/30/2016 0.00 0.00 0.00 1.62 0.00 28.54 298 COUNTRY CLUB DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 25 0.00 0.00 0.00 0.00 0.00 CCDR-000319-0000-01 07 09/30/2016 0.00 0.00 0.00 1.54 0.00 1.54 319 COUNTRY CLUB DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 26 4.98 15.75 0.00 0.00 1.21 CCDR-000326-0000-01 07 09/30/2016 0.00 0.00 0.00 1.35 0.00 23.29 326 COUNTRY CLUB DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 27 14.94 15.75 0.00 0.00 1.21 CCDR-000371-0000-03 07 09/30/2016 0.00 0.00 0.00 1.92 0.00 33.82 371 COUNTRY CLUB DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800537 RONALD&HELEN CHABOT CYCLE 1 28 408.13 15.75 0.00 0.00 1.21 CCDS-018950-0000-03 07 09/30/2016 0.00 0.00 0.00 19.06 0.00 444.15 18950 SE COUNTRY CLUB DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -348.85 2171909090 DORTHEA WEYBRIGHT CYCLE 1 29 0.00 15.75 0.00 0.00 1.21 CCDS-019090-0000-01 07 09/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 19090 SE COUNTRY CLUB RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 30 45.16 31.50 0.00 0.00 2.42 CCDS-019346-0000-07 05 09/30/2016 0.00 0.00 0.00 21.57 0.00 101.09 19346 SE COUNTRY CLUB DR 09/30/2016 0.00 0.44 0.00 0.00 0.00 -0.34 1054500111 PAUL NYS CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CCDS-019392-0000-01 05 09/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 19392 SE COUNTRY CLUB DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 32 12.45 15.75 0.00 0.00 1.21 CCNT-000032-0000-03 02 09/30/2016 0.00 0.00 0.00 1.77 0.00 31.18 32 COCONUT LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 33 84.48 15.75 0.00 0.00 1.21 CCNT-000036-0000-06 02 09/30/2016 0.00 0.00 0.00 6.09 0.00 107.53 36 COCONUT LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 34 29.64 15.62 0.00 0.00 1.21 CHPL-000153-0000-05 19 09/30/2016 0.00 0.00 0.00 2.81 0.00 49.28 153 CHAPEL LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC&KRISTAL CHILD CYCLE 1 35 123.88 15.78 0.00 0.00 1.21 CHST-000033-0000-04 16 09/30/2016 0.00 0.00 0.00 12.72 0.00 155.00 33 CHESTNUT TRL 09/30/2016 0.00 1.41 0.00 0.00 0.00 58.12 2161950374 SUSAN&RICHARD EVAN CYCLE 1 36 29.88 15.75 0.00 0.00 1.21 CHST-000034-0000-07 16 09/30/2016 0.00 0.00 0.00 2.81 0.00 49.65 34 CHESTNUT TRL 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162020183 CHRISTIE J. GOODWIN CYCLE 1 37 1.96 3.10 0.00 0.00 1.21 CHST-000045-0000-08 16 09/30/2016 0.00 0.00 0.00 2.43 0.00 8.76 45 CHESTNUT TRL 09/30/2016 0.00 0.06 0.00 0.00 0.00 31.18 2162020183 CHRISTIE J. GOODWIN CYCLE 1 38 21.21 15.75 0.00 0.00 1.21 CHST-000045-0000-08 16 09/30/2016 0.00 0.00 0.00 1.77 0.00 39.94 45 CHESTNUT TRL 09/30/2016 0.00 0.00 0.00 0.00 0.00 -8.76 1012060169 DIANE LEE CYCLE 1 39 177.30 15.75 0.00 0.00 1.21 CLNY-000056-0000-03 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 194.26 56 COLONY RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 CLNY-000069-0000-02 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 26.92 69 COLONY RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 41 14.61 15.40 0.00 0.00 1.21 CLNY-000202-0000-07 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 31.22 202 COLONY RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 42 0.00 15.75 0.00 0.00 1.21 CLR -003900-001E-04 20 09/30/2016 0.00 0.00 0.00 4.44 0.00 21.40 3900 COUNTY LINE RD #1B 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201680153 JOHN CURLEY CYCLE 1 43 470.37 16.21 0.00 0.00 2.42 CLR -003900-019D-05 20 09/30/2016 0.00 0.00 0.00 10.98 0.00 500.00 3900 COUNTY LINE RD #19D 09/30/2016 0.00 0.02 0.00 0.00 0.00 -465.25 2151570130 ERNIE DEANGELIS CYCLE 1 44 19.92 15.75 0.00 0.00 1.21 CLTD-004417-0000-03 15 09/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 4417 COLLETTE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 45 14.94 15.75 0.00 0.00 1.21 CNCB-017393-0000-01 02 09/30/2016 0.00 0.00 0.00 7.98 0.00 39.88 17393 SE CONCH BAR RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 46 22.41 15.75 0.00 0.00 1.21 CNCB-017571-0000-01 02 09/30/2016 0.00 0.00 0.00 9.84 0.00 49.21 17571 SE CONCH BAR RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 47 17.39 15.72 0.00 0.00 1.21 CYPC-000526-0000-06 14 09/30/2016 0.00 0.00 0.00 2.07 0.00 36.39 526 CYPRESS CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141920137 BRETT PETERS CYCLE 1 48 0.00 15.75 0.00 0.00 1.21 CYPN-000409-007E-03 14 09/30/2016 0.00 0.00 0.00 1.02 0.00 17.98 409 N CYPRESS DR #7B 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 DALY-000328-0000-01 11 09/30/2016 0.00 0.00 0.00 1.62 0.00 28.54 328 DALY RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 50 107.28 15.75 0.00 0.00 1.21 DANL-019150-0000-02 17 09/30/2016 0.00 0.00 0.00 31.06 0.00 155.30 19150 SE DANIEL LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 51 19.92 15.75 0.00 0.00 1.21 DLSL-000203-0000-03 20 09/30/2016 0.00 0.00 0.00 2.22 0.00 39.10 203 DEL SOL CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 52 0.00 15.75 0.00 0.00 1.21 DLSL-000601-0000-06 20 09/30/2016 0.00 0.00 0.00 1.02 0.00 17.98 601 DEL SOL CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208055145 VIVIAN BORDIERI MOIR CYCLE 1 53 12.55 15.72 0.00 0.00 1.21 DLSL-000805-0000-07 20 09/30/2016 0.00 0.00 0.00 1.77 0.00 31.25 805 DEL SOL CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -0.10 2171083660 ROBERT VIERA CYCLE 1 54 23.91 0.00 0.00 0.00 0.00 DMTR-010836-0000-01 17 09/30/2016 0.00 0.00 0.00 3.87 0.00 27.78 10836 DEER MOSS TRL 09/30/2016 0.00 0.00 0.00 0.00 0.00 -23.91 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100600139 VICTOR MATHISON CYCLE 1 55 7.47 15.75 0.00 0.00 1.21 DVRN-000506-0000-03 10 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 506 N DOVER RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101330163 HELEN KING CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 DVRR-000434-0000-06 10 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 434 DOVER RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 57 14.94 15.75 0.00 0.00 1.21 DVRR-000486-0000-03 10 09/30/2016 0.00 0.00 0.00 1.92 0.00 33.82 486 DOVER RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 ELM -000366-0000-01 10 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 366 ELM AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 59 7.47 15.75 0.00 0.00 1.21 ELM -000367-0000-04 10 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 367 ELM AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 60 17.43 15.75 0.00 0.00 1.21 EVRG-000390-0000-02 10 09/30/2016 0.00 0.00 0.00 2.07 0.00 36.46 390 EVERGREEN AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 61 7.47 15.75 0.00 0.00 1.21 FEDH-018217-0000-01 02 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 18217 SE FEDERAL HWY 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 62 101.58 15.75 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 09/30/2016 0.00 0.00 0.00 29.64 0.00 148.18 POOL AT FERLAND CT 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 63 0.00 15.75 0.00 0.00 1.21 FRLC-018587-0000-02 03 09/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 18587 SE FERLAND CT 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 64 9.96 15.75 0.00 0.00 1.21 FRNL-019023-0000-03 19 09/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 19023 SE FEARNLEY DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 65 24.90 15.75 0.00 0.00 1.21 FRVE-000090-0000-03 08 09/30/2016 0.00 0.00 0.00 2.51 0.00 44.37 90 FAIRVIEW EAST 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086600137 JENNIFER CANTINE CYCLE 1 66 63.48 15.75 0.00 0.00 1.21 FRVE-000144-0000-03 08 09/30/2016 0.00 0.00 0.00 4.83 0.00 85.27 144 FAIRVIEW EAST 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 67 9.96 15.75 0.00 0.00 1.21 FWYE-000224-0000-01 06 09/30/2016 0.00 0.00 0.00 1.62 0.00 28.54 224 FAIRWAY EAST 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 68 0.00 0.00 0.00 0.00 1.04 FWYN-000372-0000-02 06 09/30/2016 0.00 0.00 0.00 2.66 0.00 3.70 372 FAIRWAY NORTH 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 69 95.88 15.75 0.00 0.00 1.21 GLFC-000219-0000-03 07 09/30/2016 0.00 0.00 0.00 6.77 0.00 119.61 219 GOLF CLUB CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 70 274.95 25.05 0.00 0.00 0.00 GLFD-000090-0000-03 08 09/30/2016 0.00 0.00 0.00 0.00 0.00 300.00 90 GOLFVIEW DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 347.44 1081760154 JOHN N. STRAIN CYCLE 1 71 2.49 15.75 0.00 0.00 1.21 GLFD-000188-0000-05 08 09/30/2016 0.00 0.00 0.00 1.17 0.00 20.62 188 GOLFVIEW DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 72 9.96 15.75 0.00 0.00 1.21 GLFD-000242-0000-03 08 09/30/2016 0.00 0.00 0.00 1.62 0.00 28.54 242 GOLFVIEW DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360137 ROBERT MUNYAN CYCLE 1 73 27.39 47.25 0.00 0.00 3.63 GLFD-000266-0000-03 08 09/30/2016 0.00 0.00 0.00 6.25 0.00 85.04 266 GOLFVIEW DR 09/30/2016 0.00 0.52 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 74 76.08 15.75 0.00 0.00 1.21 GLFD-000269-0000-03 08 09/30/2016 0.00 0.00 0.00 5.58 0.00 98.62 269 GOLFVIEW DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 75 42.60 39.22 0.00 0.00 1.21 GLFS-000152-0000-02 05 09/30/2016 0.00 0.00 0.00 4.97 0.00 88.00 152 GULFSTREAM DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -0.36 2197940134 EUGENE TESTA CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 GRDD-019859-0000-03 19 09/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 19859 GARDENIA DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 77 12.45 15.75 0.00 0.00 1.21 GRDD-019927-0000-01 19 09/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 19927 GARDENIA DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 78 57.27 252.00 0.00 0.00 1.21 GRDS-000001-0000-01 14 09/30/2016 0.00 0.00 0.00 18.63 0.00 329.11 1 GARDEN STREET 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 79 139.44 252.00 0.00 0.00 1.21 GRDS-000002-0000-01 14 09/30/2016 0.00 0.00 0.00 23.56 0.00 416.21 2 GARDEN STREET 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 80 39.84 252.00 0.00 0.00 1.21 GRDS-000003-0000-01 14 09/30/2016 0.00 0.00 0.00 17.58 0.00 310.63 3 GARDEN STREET 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 81 42.33 252.00 0.00 0.00 1.21 GRDS-000004-0000-01 14 09/30/2016 0.00 0.00 0.00 17.73 0.00 313.27 4 GARDEN STREET 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 82 34.86 252.00 0.00 0.00 1.21 GRDS-000006-0000-01 14 09/30/2016 0.00 0.00 0.00 17.28 0.00 305.35 6 GARDEN STREET 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 83 39.84 252.00 0.00 0.00 1.21 GRDS-000008-0000-01 14 09/30/2016 0.00 0.00 0.00 17.58 0.00 310.63 8 GARDEN STREET 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 84 59.76 252.00 0.00 0.00 1.21 GRDS-000010-0000-01 14 09/30/2016 0.00 0.00 0.00 18.78 0.00 331.75 10 GARDEN STREET 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 85 32.37 252.00 0.00 0.00 1.21 GRDS-000011-0000-01 14 09/30/2016 0.00 0.00 0.00 17.13 0.00 302.71 11 GARDEN STREET 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 86 74.70 378.00 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 09/30/2016 0.00 0.00 0.00 27.23 0.00 481.14 7-9 GARDEN STREET 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 87 7.47 15.75 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 POOL @ GARDEN STREET 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 88 59.28 15.75 0.00 0.00 1.21 GRTL-013058-0000-02 13 09/30/2016 0.00 0.00 0.00 19.06 0.00 95.30 13058 SE GREEN TURTLE WAY 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 89 249.00 39.31 0.00 0.00 1.21 HCTR-000000-0000-00 03 09/30/2016 0.00 0.00 0.00 72.38 0.00 361.90 SE HILL CLUB TER 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI CYCLE 1 90 0.00 15.75 0.00 0.00 1.21 HIBS-019893-0000-01 19 09/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 19893 HIBISCUS DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 HELEN MANLEY CYCLE 1 91 4.98 15.75 0.00 0.00 1.21 HICK -000010-0000-01 16 09/30/2016 0.00 0.00 0.00 1.32 0.00 23.26 10 HICKORY HILL RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 92 7.47 15.75 0.00 0.00 1.21 HICK -000021-0000-02 16 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 21 HICKORY HILL RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 93 14.94 15.75 0.00 0.00 1.21 HICK -000089-0000-06 16 09/30/2016 0.00 0.00 0.00 1.92 0.00 33.82 89 HICKORY HILL RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 94 24.90 15.75 0.00 0.00 1.21 HILC-019052-0000-05 19 09/30/2016 0.00 0.00 0.00 10.47 0.00 52.33 19052 SE HILLCREST DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 95 9.96 15.75 0.00 0.00 1.21 HITC-000012-0000-01 13 09/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 12 SE HITCHINGPOST CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 96 2.49 15.75 0.00 0.00 1.21 HKTR-010945-0000-02 17 09/30/2016 0.00 0.00 0.00 4.86 0.00 24.31 10945 SE HARKEN TER 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902821 GAIL STERLING CYCLE 1 97 200.00 0.00 0.00 0.00 0.00 HOME -019028-0000-01 19 09/30/2016 0.00 0.00 0.00 0.00 0.00 200.00 19028 SE HOMEWOOD AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 -284.10 1121490223 JAY SPINNENWEBER CYCLE 1 98 24.90 15.75 0.00 0.00 1.21 HRDR-018193-0000-02 12 09/30/2016 0.00 0.00 0.00 10.47 0.00 52.33 18193 SE HERITAGE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 99 7.47 15.75 0.00 0.00 1.21 HRDR-018349-0000-02 12 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 18349 SE HERITAGE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 100 19.92 15.75 0.00 0.00 1.21 HRDR-018409-0000-03 12 09/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 18409 SE HERITAGE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 101 15.65 3.88 0.00 0.00 1.21 INCR-000148-0000-12 02 09/30/2016 0.00 0.00 0.00 4.83 0.00 25.57 148 INTRACOASTAL CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521462 BRANDON G BROWN CYCLE 1 102 118.81 0.00 0.00 0.00 0.00 ISLD-018211-0000-06 17 09/30/2016 0.00 0.00 0.00 0.00 0.00 118.81 18211 SE ISLAND DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -166.66 1034330219 JOSEPH BILLERA CYCLE 1 103 292.20 78.80 0.00 0.00 1.21 ITCT-012048-0000-01 03 09/30/2016 0.00 0.00 0.00 93.05 0.00 465.26 12048 SE INTRACOASTAL TER 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 104 19.92 15.75 0.00 0.00 1.21 ITCT-012068-0000-05 03 09/30/2016 0.00 0.00 0.00 9.22 0.00 46.10 12068 SE INTRACOASTAL TER 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198300135 SCOTT COLLINS CYCLE 1 105 7.47 31.50 0.00 0.00 2.42 JASM-019950-0000-03 19 09/30/2016 0.00 0.00 0.00 10.35 0.00 51.91 19950 JASMINE DR 09/30/2016 0.00 0.17 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 106 34.08 15.75 0.00 0.00 1.21 LBKT-010364-0000-04 13 09/30/2016 0.00 0.00 0.00 12.76 0.00 63.80 10364 SE LEATHERBACK TER 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER o CYCLE 1 107 71.25 7.07 0.00 0.00 1.21 LBKT-010423-0000-04 13 09/30/2016 0.00 0.00 0.00 10.47 0.00 90.00 10423 SE LEATHERBACK TER 09/30/2016 0.00 0.00 0.00 0.00 0.00 -60.07 1111120111 JOHN P WYSOCKI CYCLE 1 108 17.43 15.75 0.00 0.00 1.21 LEIG-000327-0000-01 11 09/30/2016 0.00 0.00 0.00 2.07 0.00 36.46 327 LEIGH RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010640118 TRACY SIANI CYCLE 1 109 158.58 15.75 0.00 0.00 1.21 LIGH-000079-0000-01 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 175.54 79 LIGHTHOUSE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 110 1,062.54 39.31 0.00 0.00 1.21 LIGH-000100-0000-05 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 1,103.06 100 LIGHTHOUSE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 111 42.48 15.75 0.00 0.00 1.21 LIGH-000107-0000-10 01 09/30/2016 0.00 0.00 0.00 3.57 0.00 63.01 107 LIGHTHOUSE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 112 63.48 15.75 0.00 0.00 1.21 LIGH-000119-0000-05 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 80.44 119 LIGHTHOUSE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 113 0.00 15.75 0.00 0.00 1.21 LIGH-000129-0000-04 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 16.96 129 LIGHTHOUSE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 114 9.96 15.75 0.00 0.00 1.21 LIVE -000004-0000-05 11 09/30/2016 0.00 0.00 0.00 1.62 0.00 28.54 4 LIVE OAK CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 115 4.98 15.75 0.00 0.00 1.21 LIVE -000052-0000-06 11 09/30/2016 0.00 0.00 0.00 1.32 0.00 23.26 52 LIVE OAK CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670179 DOUGLAS PILLA CYCLE 1 116 14.94 31.50 0.00 0.00 2.42 LIVE -000060-0000-10 11 09/30/2016 0.00 0.00 0.00 3.60 0.00 52.68 60 LIVE OAK CIR 09/30/2016 0.00 0.22 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 117 9.96 15.75 0.00 0.00 1.21 LKDR-018370-0000-03 17 09/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 18370 SE LAKESIDE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562525 RICHARD BRIGHT CYCLE 1 118 14.94 15.72 0.00 0.00 1.21 LKDR-018730-0000-02 17 09/30/2016 0.00 0.00 0.00 7.98 0.00 39.85 18730 SE LAKESIDE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170817 NEW PERSON -WILL BE IN CYCLE 1 119 0.17 15.75 0.00 0.00 1.21 LOCR-000053-0000-11 11 09/30/2016 0.00 0.00 0.00 1.02 0.00 18.15 53 LAUREL OAKS CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1111170282 SALVADOR OROFINO CYCLE 1 120 9.96 15.75 0.00 0.00 1.21 LOCR-000073-0000-08 11 09/30/2016 0.00 0.00 0.00 1.62 0.00 28.54 73 LAUREL OAKS CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 121 0.00 15.75 0.00 0.00 1.21 MAGW-000161-0000-03 15 09/30/2016 0.00 0.00 0.00 1.02 0.00 17.98 161 MAGNOLIA WAY 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 122 12.45 15.75 0.00 0.00 1.21 NICO -004424-0000-01 15 09/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 4424 NICOLE CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 123 79.21 10.98 0.00 0.00 1.21 NICO -004464-0000-05 15 09/30/2016 0.00 0.00 0.00 8.60 0.00 100.00 4464 NICOLE CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -67.05 2151950135 RAUL MASTRAPA CYCLE 1 124 191.94 15.75 0.00 0.00 1.21 NICO -004480-0000-03 15 09/30/2016 0.00 0.00 0.00 52.23 0.00 263.22 4480 NICOLE CIR 09/30/2016 0.00 2.09 0.00 0.00 0.00 133.95 1010380136 ALEXANDER CASTALDI CYCLE 1 125 160.62 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 160.62 18 OCEAN DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -160.62 1010460131 MICHAEL DIEFFENBACH CYCLE 1 126 38.28 15.75 0.00 0.00 1.21 OCEA-000027-0000-03 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 55.24 27 OCEAN DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010130166 KEVIN MILLIKEN CYCLE 1 127 41.86 15.75 0.00 0.00 1.63 OCEA-000046-0000-06 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 59.24 46 OCEAN DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -41.86 1010510132 HARRY C MIDGLEY III CYCLE 1 128 146.10 39.31 0.00 0.00 1.21 OCEA-000241-0000-01 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 186.62 241 OCEAN DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 129 0.00 15.75 0.00 0.00 1.21 ODXH-000221-0000-03 11 09/30/2016 0.00 0.00 0.00 1.02 0.00 17.98 221 OLD DIXIE HWY 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 130 7.47 15.75 0.00 0.00 1.21 OKLF-000005-0000-07 11 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 5 OAKLEAF CT 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 131 7.47 15.75 0.00 0.00 1.21 OKLF-000018-0000-03 11 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 18 OAKLEAF CT 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 132 4.98 15.75 0.00 0.00 1.21 OKTT-009923-0000-03 12 09/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 9923 OAK TREE TER 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 133 12.33 15.60 0.00 0.00 1.21 PALM -003391-0000-02 02 09/30/2016 0.00 0.00 0.00 7.35 0.00 36.49 3391 PALM CT 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 134 4.98 15.75 0.00 0.00 1.21 PHTE-000007-0000-02 16 09/30/2016 0.00 0.00 0.00 1.32 0.00 23.26 7 PINEHILL E TRL 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 135 22.41 31.50 0.00 0.00 2.42 PHTE-000012-0000-01 16 09/30/2016 0.00 0.00 0.00 4.27 0.00 60.90 12 PINEHILL E TRL 09/30/2016 0.00 0.30 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 136 7.47 15.75 0.00 0.00 1.21 PHTW-000065-0000-02 16 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 65 PINEHILL W TRL 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 137 34.08 15.75 0.00 0.00 1.21 PNLN-018811-0000-02 03 09/30/2016 0.00 0.00 0.00 12.76 0.00 63.80 18811 SE PINENEEDLE LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160169 RICK PARRETT CYCLE 1 138 0.00 15.75 0.00 0.00 1.21 PNVW-000323-0000-08 11 09/30/2016 0.00 0.00 0.00 1.02 0.00 17.98 323 PINEVIEW RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 139 98.04 0.00 0.00 0.00 0.19 POP -000037-0000-03 16 09/30/2016 0.00 0.00 0.00 1.77 0.00 100.00 37 POPLAR RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 -98.04 2160280223 NEWTON COOK CYCLE 1 140 12.45 15.75 0.00 0.00 1.21 POP -000045-0000-02 16 09/30/2016 0.00 0.00 0.00 1.77 0.00 31.18 45 POPLAR RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 141 9.91 39.13 0.00 0.00 1.21 PTCR-000123-0000-02 06 09/30/2016 0.00 0.00 0.00 3.03 0.00 53.28 123 POINT CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034040140 WILLIAM RAFTERY CYCLE 1 142 133.14 0.00 0.00 0.00 0.00 PWKT-012011-0000-04 03 09/30/2016 0.00 0.00 0.00 0.00 0.00 133.14 12011 SE PRESTWICK TER 09/30/2016 0.00 0.00 0.00 0.00 0.00 -200.32 2161150147 BRIT&TAYLOR OSTER CYCLE 1 143 7.63 15.59 0.00 0.00 1.21 RBTS-004171-0000-04 16 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 4171 ROBERT ST 09/30/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2161180155 TROY JOHNSON CYCLE 1 144 7.47 15.75 0.00 0.00 1.21 RBTS-004215-0000-05 16 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 4215 ROBERT ST 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172730362 ROBERT JAMES CYCLE 1 145 12.45 15.75 0.00 0.00 1.21 RDVD-018164-0000-06 17 09/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 18164 SE RIDGEVIEW DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 146 14.94 15.75 0.00 0.00 1.21 RDVD-018165-0000-03 17 09/30/2016 0.00 0.00 0.00 7.98 0.00 39.88 18165 SE RIDGEVIEW DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 147 152.88 15.75 0.00 0.00 1.21 RDWD-000036-0000-02 14 09/30/2016 0.00 0.00 0.00 10.19 0.00 180.03 36 RIDGEWOOD CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 148 199.26 15.75 0.00 0.00 1.21 RIOV-018720-0000-01 07 09/30/2016 0.00 0.00 0.00 54.06 0.00 270.28 18720 RIO VISTA DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 149 316.38 15.75 0.00 0.00 1.21 RIOV-018735-0000-02 07 09/30/2016 0.00 0.00 0.00 83.34 0.00 416.68 18735 RIO VISTA DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 150 135.78 15.75 0.00 0.00 1.21 RIOV-018781-0000-01 07 09/30/2016 0.00 0.00 0.00 38.19 0.00 190.93 18781 RIO VISTA DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350126 PAUL ZITO CYCLE 1 151 0.00 15.75 0.00 0.00 1.21 RIOV-018799-0000-02 07 09/30/2016 0.00 0.00 0.00 4.24 0.00 21.20 18799 RIO VISTA DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 152 100.00 0.00 0.00 0.00 0.00 RSDN-019309-0000-01 15 09/30/2016 0.00 0.00 0.00 0.00 0.00 100.00 19309 N RIVERSIDE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -131.55 2150840123 FRANK N BURGY CYCLE 1 153 14.94 15.75 0.00 0.00 1.21 RSDN-019663-0000-02 15 09/30/2016 0.00 0.00 0.00 7.98 0.00 39.88 19663 N RIVERSIDE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 154 89.17 15.57 0.00 0.00 1.21 RSDN-019687-0000-12 15 09/30/2016 0.00 0.00 0.00 26.79 0.00 132.74 19687 N RIVERSIDE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 155 24.90 15.75 0.00 0.00 1.21 RSDN-019750-0000-01 15 09/30/2016 0.00 0.00 0.00 10.47 0.00 52.33 19750 N RIVERSIDE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 156 24.90 15.75 0.00 0.00 1.21 RSLS-004153-0000-03 16 09/30/2016 0.00 0.00 0.00 10.47 0.00 52.33 4153 RUSSELL ST 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 157 13.80 17.45 0.00 0.00 1.21 RSLS-004181-0000-03 16 09/30/2016 0.00 0.00 0.00 7.35 0.00 40.10 4181 RUSSELL ST 09/30/2016 0.00 0.29 0.00 0.00 0.00 33.68 2161390611 LARRY SPRINGER CYCLE 1 158 60.28 15.75 0.00 0.00 1.21 RSLS-004209-0000-01 16 09/30/2016 0.00 0.00 0.00 19.06 0.00 96.30 4209 RUSSELL ST 09/30/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 159 4.98 15.75 0.00 0.00 1.21 RTWS-010150-0000-02 12 09/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 10150 SE ROYAL TERN WAY 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 160 0.00 0.00 0.00 0.00 0.00 RVCT-018319-0000-04 17 09/30/2016 0.00 0.00 0.00 3.11 0.00 3.11 18319 SE RIDGEVIEW CT 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 161 60.04 15.75 0.00 0.00 1.21 RVRD-000019-0000-05 08 09/30/2016 0.00 0.00 0.00 4.58 0.00 81.58 19 RIVER DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1061940137 PETER BOURASSA CYCLE 1 162 17.43 15.75 0.00 0.00 1.21 RVRD-000248-0000-03 06 09/30/2016 0.00 0.00 0.00 2.07 0.00 36.46 248 RIVER DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061980128 NEAL LICHTBLAU CYCLE 1 163 27.39 39.31 0.00 0.00 1.21 RVRD-000259-0000-02 06 09/30/2016 0.00 0.00 0.00 4.07 0.00 71.98 259 RIVER DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 164 78.90 39.31 0.00 10.33 1.21 RVRD-000303-0000-03 06 09/30/2016 0.00 0.00 0.00 7.78 0.00 137.53 303 RIVER DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 165 19.92 15.75 0.00 0.00 1.21 RVRD-000332-0000-09 06 09/30/2016 0.00 0.00 0.00 2.22 0.00 39.10 332 RIVER DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 166 47.98 2.21 0.00 0.00 1.21 RVRP-004415-0000-06 15 09/30/2016 0.00 0.00 0.00 8.60 0.00 60.00 4415 RIVER PINES CT 09/30/2016 0.00 0.00 0.00 0.00 0.00 -45.53 2151300126 KENNETH SCHEPPKE CYCLE 1 167 50.88 15.75 0.00 0.00 1.21 RVRP-004480-0000-02 15 09/30/2016 0.00 0.00 0.00 16.96 0.00 84.80 4480 RIVER PINES CT 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 168 22.41 15.75 0.00 0.00 1.21 RVRR-018709-0000-01 17 09/30/2016 0.00 0.00 0.00 9.84 0.00 49.21 18709 SE RIVER RIDGE RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 169 169.98 15.75 0.00 0.00 1.21 RVRT-009196-0000-04 12 09/30/2016 0.00 0.00 0.00 46.74 0.00 233.68 9196 SE RIVER TER 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 170 27.39 15.75 0.00 0.00 1.21 SDLB-000011-0000-01 13 09/30/2016 0.00 0.00 0.00 11.09 0.00 55.44 11 SADDLEBACK RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 171 76.08 15.75 0.00 0.00 1.21 SDLB-000023-0000-03 13 09/30/2016 0.00 0.00 0.00 23.26 0.00 116.30 23 SADDLEBACK RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 172 7.47 15.75 0.00 0.00 1.21 SGTD-019125-0000-03 19 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 19125 SE SOUTHGATE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 173 22.41 15.75 0.00 0.00 1.21 SGTD-019126-0000-01 19 09/30/2016 0.00 0.00 0.00 9.84 0.00 49.21 19126 SE SOUTHGATE DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 174 191.94 15.75 0.00 0.00 1.21 SHDY-000032-0000-03 07 09/30/2016 0.00 0.00 0.00 12.54 0.00 221.44 32 SHADY LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 175 47.31 39.31 0.00 0.00 1.21 SHLT-000185-0000-03 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 87.83 185 SHELTER LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 176 2.49 15.75 0.00 0.00 1.21 SHLT-000191-0000-03 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 19.45 191 SHELTER LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 177 24.90 15.75 0.00 0.00 1.21 SHLT-000197-0000-05 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 41.86 197 SHELTER LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA o CYCLE 1 178 0.00 12.92 0.00 0.00 1.21 SHLT-000204-0000-02 01 09/30/2016 0.00 0.00 0.00 0.00 0.00 14.13 204 SHELTER LN 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 179 67.68 15.75 0.00 0.00 1.21 SLVP-010435-0000-02 12 09/30/2016 0.00 0.00 0.00 21.16 0.00 105.80 10435 SE SILVER PALM WAY 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 180 7.47 15.75 0.00 0.00 1.21 STPC-000008-0000-02 13 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 8 STEEPLECHASE CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100920187 DAVID HANNIGAN CYCLE 1 181 7.47 15.75 0.00 0.00 1.21 TEQD-000430-0000-08 10 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 430 TEQUESTA DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 182 9.96 15.75 0.00 0.00 1.21 TEQD-000431-0000-01 10 09/30/2016 0.00 0.00 0.00 1.62 0.00 28.54 431 TEQUESTA DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 183 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0007-11 05 09/30/2016 0.00 0.00 0.00 1.32 0.00 23.26 479 TEQUESTA DR #7 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 184 22.41 15.75 0.00 0.00 1.21 TIFW-011911-0000-02 02 09/30/2016 0.00 0.00 0.00 9.84 0.00 49.21 11911 SE TIFFANY WAY 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 185 80.28 15.75 0.00 0.00 1.21 TRDW-000008-0000-02 05 09/30/2016 0.00 0.00 0.00 5.84 0.00 103.08 8 TRADEWINDS CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 186 124.38 15.75 0.00 0.00 1.21 TRDW-000035-0000-01 05 09/30/2016 0.00 0.00 0.00 8.48 0.00 149.82 35 TRADEWINDS CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 187 0.00 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 09/30/2016 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 188 7.47 15.75 0.00 0.00 1.21 TTCD-000094-0000-02 09 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 94 TURTLE CREEK DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 189 17.43 15.75 0.00 0.00 1.21 TTCD-000108-0000-01 09 09/30/2016 0.00 0.00 0.00 8.60 0.00 42.99 108 TURTLE CREEK DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER o CYCLE 1 190 14.94 31.50 0.00 0.00 2.42 TTCD-000117-0000-01 09 09/30/2016 0.00 0.00 0.00 12.22 0.00 61.33 117 TURTLE CREEK DR 09/30/2016 0.00 0.25 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 191 12.45 15.75 0.00 0.00 1.21 TTCD-000192-0000-05 09 09/30/2016 0.00 0.00 0.00 7.35 0.00 36.76 192 TURTLE CREEK DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 192 42.48 15.75 0.00 0.00 1.21 TTCD-000218-0000-02 09 09/30/2016 0.00 0.00 0.00 14.86 0.00 74.30 218 TURTLE CREEK DR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 193 2.66 15.58 0.00 0.00 1.21 USIN-000175-0000-03 02 09/30/2016 0.00 0.00 0.00 1.17 0.00 20.62 175 US HIGHWAY 1 NORTH 09/30/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1039510119 ST. DUDES CHURCH CYCLE 1 194 39.84 39.31 0.00 0.00 1.21 USIN-000204-0000-08 03 09/30/2016 0.00 0.00 0.00 0.00 0.00 80.36 204 US HIGHWAY 1 NORTH 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 195 0.00 15.75 0.00 0.00 1.21 USIN-000204-0000-30 03 09/30/2016 0.00 0.00 0.00 1.02 0.00 17.98 204 US HIGHWAY 1 NORTH--FIRELINE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 196 0.00 15.75 0.00 0.00 1.21 USIN-000204-FIRE-01 03 09/30/2016 0.00 0.00 107.95 0.00 0.00 124.91 204 US HIGHWAY 1 NORTH(FIRELINE) 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 197 0.00 15.75 0.00 0.00 1.21 USIN-000208-0012-06 03 09/30/2016 0.00 0.00 0.00 1.02 0.00 17.98 208 US 1 NORTH #12 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 198 0.00 15.75 0.00 0.00 1.21 USIN-000212-0023-02 03 09/30/2016 0.00 0.00 0.00 1.02 0.00 17.98 212 US 1 NORTH #23 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 199 2.49 15.75 0.00 0.00 1.21 USIN-019590-0000-04 02 09/30/2016 0.00 0.00 0.00 1.16 0.00 20.61 19590 US HIGHWAY 1 NORTH 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 200 7.47 15.75 0.00 0.00 1.21 USIS-000250-0000-01 11 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 250 US HIGHWAY 1 SOUTH 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 201 199.26 15.75 0.00 0.00 1.21 USIS-000287-0000-02 02 09/30/2016 0.00 0.00 0.00 12.98 0.00 229.20 287 US HIGHWAY 1 SOUTH 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 202 184.62 15.75 0.00 0.00 1.21 VLGC-017813-0000-03 03 09/30/2016 0.00 0.00 0.00 50.40 0.00 251.98 17813 SE VILLAGE CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 203 616.02 39.31 0.00 0.00 1.21 VLGC-018005-0000-01 03 09/30/2016 0.00 0.00 0.00 164.14 0.00 820.68 18005 SE VILLAGE CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 204 12.75 15.75 0.00 0.00 1.21 VLGC-018225-0000-05 03 09/30/2016 0.00 0.00 0.00 7.35 0.00 37.06 18225 SE VILLAGE CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1030010117 JUPITER HILLS VILLAGE CYCLE 1 205 7.47 15.75 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.54 GUARD HOUSE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 206 0.16 1.01 0.00 0.00 0.00 VNSA-000360-0000-04 11 09/30/2016 0.00 0.00 0.00 0.00 0.00 1.17 360 VENUS AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 19.45 1110260146 CAROLYN SCHWARTZ CYCLE 1 207 0.34 2.15 0.00 0.00 0.00 VNSA-000360-0000-04 11 09/30/2016 0.00 0.00 0.00 0.00 0.00 2.49 360 VENUS AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 16.96 1110260146 CAROLYN SCHWARTZ CYCLE 1 208 1.99 12.59 0.00 0.00 1.17 VNSA-000360-0000-04 11 09/30/2016 0.00 0.00 0.00 0.00 0.00 15.75 360 VENUS AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 1.21 1110260146 CAROLYN SCHWARTZ CYCLE 1 209 0.00 0.00 0.00 0.00 0.04 VNSA-000360-0000-04 11 09/30/2016 0.00 0.00 0.00 1.17 0.00 1.21 360 VENUS AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 210 164.85 16.40 0.00 0.00 1.21 WDLD-000053-0000-04 16 09/30/2016 0.00 0.00 0.00 15.80 0.00 200.00 53 WOODLAND DR 09/30/2016 0.00 1.74 0.00 0.00 0.00 171.17 1050670184 MATTHEW LYNSKEY CYCLE 1 211 4.98 15.75 0.00 0.00 1.21 WICI-019213-0000-08 05 09/30/2016 0.00 0.00 0.00 5.49 0.00 27.43 19213 W INDIES CIR 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 212 55.80 15.75 0.00 0.00 1.21 WLKL-019794-0000-02 15 09/30/2016 0.00 0.00 0.00 18.01 0.00 90.77 19794 WILKINSON LEAS RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 -0.72 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 213 7.39 15.59 0.00 0.00 1.21 WLKL-019826-0000-04 15 09/30/2016 0.00 0.00 0.00 6.11 0.00 30.30 19826 WILKINSON LEAS RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 214 14.94 15.75 0.00 0.00 1.21 WLWR-000003-0000-05 14 09/30/2016 0.00 0.00 0.00 1.92 0.00 33.82 3 WILLOW RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 215 76.08 15.75 0.00 0.00 1.21 WLWR-000043-0000-06 14 09/30/2016 0.00 0.00 0.00 5.58 0.00 98.62 43 WILLOW RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 216 34.86 189.00 0.00 0.00 1.21 WSTW-000001-0000-01 14 09/30/2016 0.00 0.00 0.00 13.50 0.00 238.57 1 WESTWOOD AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 09/30/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 217 49.80 220.50 0.00 0.00 1.21 WSTW-000002-0000-01 14 09/30/2016 0.00 0.00 0.00 16.29 0.00 287.80 2 WESTWOOD AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 218 42.33 220.50 0.00 0.00 1.21 WSTW-000004-0000-01 14 09/30/2016 0.00 0.00 0.00 15.84 0.00 279.88 4 WESTWOOD AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 219 34.86 346.50 0.00 0.00 1.21 WSTW-000005-0000-01 14 09/30/2016 0.00 0.00 0.00 22.95 0.00 405.52 5 WESTWOOD AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 220 59.76 189.00 0.00 0.00 1.21 WSTW-000007-0000-01 14 09/30/2016 0.00 0.00 0.00 15.00 0.00 264.97 7 WESTWOOD AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 221 174.30 346.50 0.00 0.00 1.21 WSTW-000011-0000-50 14 09/30/2016 0.00 0.00 0.00 31.32 0.00 553.33 11 WESTWOOD AVE 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 222 36.78 8.05 0.00 0.00 0.00 WTRW-000010-0000-07 02 09/30/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 09/30/2016 0.00 0.17 0.00 0.00 0.00 363.15 1020910128 ARTHUR DELAOSSA o CYCLE 1 223 50.66 4.15 0.00 0.00 1.21 WTRW-003320-0000-02 02 09/30/2016 0.00 0.00 0.00 4.86 0.00 60.88 3320 WATERWAY RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 -50.00 1020920152 IVONA POKORNY CYCLE 1 224 9.96 15.75 0.00 0.00 1.21 WTRW-003338-0000-05 02 09/30/2016 0.00 0.00 0.00 6.73 0.00 33.65 3338 WATERWAY RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 225 22.41 15.75 0.00 0.00 1.21 WTRW-019140-0000-04 02 09/30/2016 0.00 0.00 0.00 9.84 0.00 49.21 19140 WATERWAY RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020790143 KENNETH&CHRISTINA KOTOWICZ CYCLE 1 226 55.44 0.00 0.00 0.00 0.00 WTRW-019141-0000-04 02 09/30/2016 0.00 0.00 0.00 0.00 0.00 55.44 19141 WATERWAY RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 -55.44 1020880135 MIKE WEILER CYCLE 1 227 90.18 15.75 0.00 0.00 1.21 WTRW-019200-0000-03 02 09/30/2016 0.00 0.00 0.00 26.79 0.00 133.93 19200 WATERWAY RD 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 228 889.54 15.63 0.00 0.00 1.21 YCTC-000024-0000-02 08 09/30/2016 0.00 0.00 0.00 54.26 0.00 960.64 24 YACHT CLUB PL 09/30/2016 0.00 0.00 0.00 0.00 0.00 -8.98 1080070168 CAREN LYMAN CYCLE 1 229 7.47 15.75 0.00 0.00 1.21 YCTC-000051-0000-06 08 09/30/2016 0.00 0.00 0.00 1.47 0.00 25.90 51 YACHT CLUB PL 09/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 229 Grand Total: 14,362.49 7,440.80 0.00 20.66 267.85 0.00 0.00 107.95 2,258.67 0.00 24,466.10 0.00 7.68 0.00 0.00 0.00 -1,044.87