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10/5/2016 (4)
RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACWY-010134-0000-05 12 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 10134 SE ACORN WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 4.98 15.75 0.00 0.00 1.21 ARND-019024-0000-05 19 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 19024 SE ARNOLD DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 3 50.88 15.75 0.00 0.00 1.21 ARTR-010841-0000-02 17 10/05/2016 0.00 0.00 0.00 16.96 0.00 84.80 10841 SE ARIELLE TER 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 4 9.96 15.75 0.00 0.00 1.21 BANW-010313-0000-01 12 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 10313 SE BANYAN WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 5 129.30 39.31 0.00 0.00 1.21 BCHR-001550-0000-01 01 10/05/2016 0.00 0.00 0.00 10.19 0.00 180.01 1550 BEACH RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 6 2,811.68 661.50 0.00 0.00 1.21 BCHR-019750-0000-01 01 10/05/2016 0.00 0.00 0.00 413.55 0.00 3,887.94 19750 BEACH RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 -1,880.42 1013550214 THE PASSAGES**** CYCLE 1 7 252.49 15.75 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 10/05/2016 0.00 0.00 185.03 52.52 0.00 507.00 19750 BEACH RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 -252.49 1013900143 CLYDE R. GIBE CYCLE 1 8 64.74 39.31 0.00 0.00 1.21 BCHS-000613-0000-05 01 10/05/2016 0.00 0.00 0.00 26.32 0.00 131.58 613 S BEACH RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO o CYCLE 1 9 76.96 15.75 0.00 0.00 1.21 BCHS-019669-0000-11 01 10/05/2016 0.00 0.00 0.00 10.22 0.00 104.14 19669 S BEACH RD #D 10/05/2016 0.00 0.00 0.00 0.00 0.00 -54.55 2162440120 JOHN BRAZINSKAS CYCLE 1 10 14.94 15.75 0.00 0.00 1.21 BCHW-000101-0000-02 16 10/05/2016 0.00 0.00 0.00 1.92 0.00 33.82 101 BEECHWOOD TRL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED CYCLE 1 11 2.49 15.75 0.00 0.00 1.21 BCNL-000138-0000-02 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 19.45 138 BEACON LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011520132 SAMUEL MARTIN CYCLE 1 12 60.76 39.31 0.00 0.00 1.21 BCNL-000147-0000-03 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 101.28 147 BEACON LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 13 2.69 15.75 0.00 0.00 1.21 BCNL-000159-0000-02 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 19.65 159 BEACON LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1011480111 NANCY MURPHY o CYCLE 1 14 11.63 7.35 0.00 0.00 1.21 BCNL-000180-0000-01 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 20.19 180 BEACON LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 15 257.82 15.75 0.00 0.00 1.21 BCNL-000237-0000-02 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 274.78 237 BEACON LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 16 12.45 15.73 0.00 0.00 1.21 BCNS-000355-0000-04 11 10/05/2016 0.00 0.00 0.00 1.77 0.00 31.16 355 BEACON ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 17 19.92 15.75 0.00 0.00 1.21 BCNS-000376-0000-02 11 10/05/2016 0.00 0.00 0.00 2.22 0.00 39.10 376 BEACON ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 BCNS-000431-0000-01 10 10/05/2016 0.00 0.00 0.00 1.32 0.00 23.26 431 BEACON ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660287 PETE CEPPO CYCLE 1 19 50.88 15.75 0.00 0.00 1.21 BCNS-000443-0000-08 10 10/05/2016 0.00 0.00 0.00 4.07 0.00 71.91 443 BEACON ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 20 84.48 15.75 0.00 0.00 1.21 BIMR-004932-0000-04 05 10/05/2016 0.00 0.00 0.00 25.54 0.00 128.00 4932 BIMINI RD 10/05/2016 0.00 1.02 0.00 0.00 0.00 134.05 1081610136 JUDITH WOOD CYCLE 1 21 12.45 15.75 0.00 0.00 1.21 BNKP-000003-0000-03 08 10/05/2016 0.00 0.00 0.00 1.77 0.00 31.18 3 BUNKER PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 22 9.86 15.58 0.00 0.00 1.21 BNKP-000012-0000-02 08 10/05/2016 0.00 0.00 0.00 1.62 0.00 28.27 12 BUNKER PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 23 7.47 15.75 0.00 0.00 1.21 BNKP-000019-0000-03 08 10/05/2016 0.00 0.00 0.00 1.47 0.00 25.90 19 BUNKER PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 24 2.66 15.58 0.00 0.00 1.21 BRKR-012128-0000-04 03 10/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 12128 SE BIRKDALE RUN 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1032440137 ALPHONSE PALMER o CYCLE 1 25 0.01 15.80 0.00 0.00 1.21 BRKR-012187-0000-03 03 10/05/2016 0.00 0.00 0.00 4.24 0.00 21.43 12187 SE BIRKDALE RUN 10/05/2016 0.00 0.17 0.00 0.00 0.00 27.37 1032440137 ALPHONSE PALMER o CYCLE 1 26 4.97 15.70 0.00 0.00 0.70 BRKR-012187-0000-03 03 10/05/2016 0.00 0.00 0.00 0.00 0.00 21.37 12187 SE BIRKDALE RUN 10/05/2016 0.00 0.00 0.00 0.00 0.00 6.00 1032840126 ANDREW STOCK o CYCLE 1 27 0.00 31.50 0.00 0.00 2.42 BRKR-012248-0000-02 03 10/05/2016 0.00 0.00 0.00 8.48 0.00 42.57 12248 SE BIRKDALE RUN 10/05/2016 0.00 0.17 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 28 0.00 15.75 0.00 0.00 1.21 BRKR-012272-0000-02 03 10/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 12272 SE BIRKDALE RUN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 29 9.96 15.75 0.00 0.00 1.21 BRSD-019191-0000-07 19 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19191 SE BARDS DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 30 14.94 15.75 0.00 0.00 1.21 BTWC-000122-0000-03 16 10/05/2016 0.00 0.00 0.00 1.92 0.00 33.82 122 SE BUTTONWOOD CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 31 101.58 15.75 0.00 0.00 1.21 BYHB-000010-0000-03 07 10/05/2016 0.00 0.00 0.00 7.11 0.00 125.65 10 BAY HARBOR RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 32 183.41 28.25 0.00 0.00 2.42 CAMC-000072-0000-01 14 10/05/2016 0.00 0.00 0.00 17.62 0.00 232.60 72 CAMELIA CIR 10/05/2016 0.00 0.90 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 33 14.94 15.75 0.00 0.00 1.21 CASL-018272-0000-01 12 10/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 18272 SE CASSIA LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 34 81.30 7.65 0.00 0.00 1.21 CBRC-004943-0000-03 05 10/05/2016 0.00 0.00 0.00 9.84 0.00 100.00 4943 CARIBBEAN CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 -70.41 1050370127 LARRY VICARS CYCLE 1 35 28.80 2.64 0.00 0.00 1.21 CBRC-019335-0000-02 05 10/05/2016 0.00 0.00 0.00 7.35 0.00 40.00 19335 CARIBBEAN CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 -26.71 1050390138 STEVEN D STEELE CYCLE 1 36 19.92 15.75 0.00 0.00 1.21 CBRC-019370-0000-03 05 10/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 19370 CARIBBEAN CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053700146 LARRY JEFFRIES CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 CCC -000003-0000-04 05 10/05/2016 0.00 0.00 0.00 1.32 0.00 23.26 3 COUNTRY CLUB CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 38 101.58 15.75 0.00 0.00 1.21 CCDR-000178-0000-03 05 10/05/2016 0.00 0.00 0.00 7.11 0.00 125.65 178 COUNTRY CLUB DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 39 17.43 15.75 0.00 0.00 1.21 CCDR-000207-0000-01 07 10/05/2016 0.00 0.00 0.00 2.07 0.00 36.46 207 COUNTRY CLUB DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 40 24.90 15.75 0.00 0.00 1.21 CCDR-000372-0000-06 07 10/05/2016 0.00 0.00 0.00 2.51 0.00 44.37 372 COUNTRY CLUB DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 41 24.90 15.75 0.00 0.00 1.21 CCDS-018880-0000-06 12 10/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 18880 SE COUNTRY CLUB DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 42 7.47 15.75 0.00 0.00 1.21 CCDS-018890-0000-07 12 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18890 SE COUNTRY CLUB DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 43 38.28 15.75 0.00 0.00 1.21 CCDS-019224-0000-08 05 10/05/2016 0.00 0.00 0.00 13.81 0.00 69.05 19224 COUNTRY CLUB DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 44 17.43 15.75 0.00 0.00 1.21 CCDS-019422-0000-01 05 10/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 19422 COUNTRY CLUB DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 CEDA-000369-0000-03 10 10/05/2016 0.00 0.00 0.00 1.02 0.00 17.98 369 CEDAR AVE 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 46 55.08 15.75 0.00 0.00 1.21 CHCT-000006-0000-03 19 10/05/2016 0.00 0.00 0.00 4.32 0.00 76.36 6 CHAPEL CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 47 9.96 15.75 0.00 0.00 1.21 CHCT-000038-0000-01 19 10/05/2016 0.00 0.00 0.00 1.62 0.00 28.54 38 CHAPEL CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 48 9.96 15.75 0.00 0.00 1.21 CHPL-000121-0000-03 19 10/05/2016 0.00 0.00 0.00 1.62 0.00 28.54 121 CHAPEL LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 49 34.08 15.75 0.00 0.00 1.21 CHST-000030-0000-08 16 10/05/2016 0.00 0.00 0.00 3.06 0.00 54.10 30 CHESTNUT TRL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 50 7.47 15.75 0.00 0.00 1.21 CLBC-000017-0000-03 13 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 17 CLUB CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 51 1.31 8.28 0.00 0.00 1.21 CLNY-000062-0000-01 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 10.80 62 COLONY RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 52 55.08 15.75 0.00 0.00 1.21 CLNY-000068-0000-06 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 72.04 68 COLONY RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 TAMMY OSTUNI CYCLE 1 53 12.45 15.75 0.00 0.00 1.21 CLR -003900-002A-74 20 10/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #2A 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 54 7.47 15.75 0.00 0.00 1.21 CLR -003900-002E-06 20 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #2B 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200910118 ROBERT F MUELLER CYCLE 1 55 4.98 15.75 0.00 0.00 1.21 CLR -003900-005D-01 20 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #5D 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201060182 PAT HALTY CYCLE 1 56 21.37 15.75 0.00 0.00 1.21 CLR -003900-008E-08 20 10/05/2016 0.00 0.00 0.00 4.24 0.00 42.57 3900 COUNTY LINE RD #8B 10/05/2016 0.00 0.00 0.00 0.00 0.00 -21.37 2201070179 JOHN SCIACCA CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 CLR -003900-009A-07 20 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9A 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 58 12.45 15.75 0.00 0.00 1.21 CLR -003900-009E-08 20 10/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 3900 COUNTY LINE RD #9B 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 59 4.98 15.75 0.00 0.00 1.21 CLR -003900-010E-05 20 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 3900 COUNTY LINE RD #10B 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 60 7.47 15.75 0.00 0.00 1.21 CLR -003900-015E-11 20 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #15B 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 61 265.14 15.75 0.00 0.00 1.21 CLR -004914-0000-04 17 10/05/2016 0.00 0.00 0.00 70.53 0.00 352.63 4914 COUNTY LINE RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 62 38.28 15.75 0.00 0.00 1.21 CLTD-004376-0000-01 15 10/05/2016 0.00 0.00 0.00 13.81 0.00 69.05 4376 COLLETTE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 63 9.96 15.75 0.00 0.00 1.21 CLTD-004377-0000-01 15 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 4377 COLLETTE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS o CYCLE 1 64 199.26 15.75 0.00 0.00 1.21 CNCB-017521-0001-07 02 10/05/2016 0.00 0.00 0.00 54.06 0.00 270.28 17521 SE CONCH BAR RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 65 109.34 9.85 0.00 0.00 1.21 CNCB-017536-0000-09 02 10/05/2016 0.00 0.00 0.00 7.98 0.00 128.38 17536 SE CONCH BAR RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 -100.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 66 9.96 15.75 0.00 0.00 1.21 CVPT-009244-0000-01 07 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 9244 SE COVE POINT ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079435035 STEVE LISTER CYCLE 1 67 2.49 15.75 0.00 0.00 1.21 CVPT-009435-0000-04 07 10/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 9435 SE COVE POINT ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 68 0.00 15.58 0.00 0.00 1.21 CVPT-009545-0000-02 07 10/05/2016 0.00 0.00 0.00 4.24 0.00 21.03 9545 SE COVE POINT ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 69 4.98 31.50 0.00 0.00 2.42 CVRD -003280-0000-04 02 10/05/2016 0.00 0.00 0.00 9.72 0.00 48.82 3280 COVE RD 10/05/2016 0.00 0.20 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 70 4.98 15.75 0.00 0.00 1.21 CVRD -003308-0000-05 02 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 3308 COVE RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 71 40.66 6.67 0.00 0.00 1.21 CYPC-000509-0000-02 14 10/05/2016 0.00 0.00 0.00 11.19 0.00 60.00 509 CYPRESS CIR 10/05/2016 0.00 0.27 0.00 0.00 0.00 86.39 2141060161 H. DON SMITH CYCLE 1 72 2.49 15.75 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 10/05/2016 0.00 0.00 0.00 1.17 0.00 20.62 416 N CYPRESS DR #A 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141710210 JESSICA ANDERSON CYCLE 1 73 36.59 31.50 0.00 0.00 2.42 CYPN-000417-012E-11 14 10/05/2016 0.00 0.00 0.00 4.97 25.00 100.68 417 N CYPRESS DR #12E 10/05/2016 0.00 0.20 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 10/05/2016 0.00 0.00 0.00 1.47 0.00 25.90 420 N CYPRESS DR #B 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 CZR INC. CYCLE 1 75 0.00 31.50 0.00 0.00 2.42 CYPN-000421-0013-10 14 10/05/2016 0.00 0.00 0.00 3.05 0.00 37.31 421 N CYPRESS DR #13 10/05/2016 0.00 0.34 0.00 0.00 0.00 17.99 2144004972 JAMES HACKETT CYCLE 1 76 228.20 16.74 0.00 0.00 2.42 CYPT-000517-0000-08 14 10/05/2016 0.00 0.00 0.00 35.95 0.00 283.47 517 CYPRESS CT 10/05/2016 0.00 0.16 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 77 80.28 15.75 0.00 0.00 1.21 CYPT-000523-0000-05 14 10/05/2016 0.00 0.00 0.00 5.84 0.00 103.08 523 CYPRESS CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 78 22.41 15.75 0.00 0.00 1.21 CYPT-000529-0000-02 14 10/05/2016 0.00 0.00 0.00 2.36 0.00 41.73 529 CYPRESS CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 79 7.47 15.75 0.00 0.00 1.21 DANL-019127-0000-03 17 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 19127 SE DANIEL LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON o CYCLE 1 80 2.49 15.75 0.00 0.00 1.21 DLSL-000101-0000-04 20 10/05/2016 0.00 0.00 0.00 1.55 0.00 21.20 101 DEL SOL CIR 10/05/2016 0.00 0.20 0.00 0.00 0.00 23.46 2203022053 TOM GAFFNEY CYCLE 1 81 22.41 15.75 0.00 0.00 1.21 DLSL-000302-0000-03 20 10/05/2016 0.00 0.00 0.00 2.36 0.00 41.73 302 DEL SOL CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 82 0.00 15.75 0.00 0.00 1.21 DLSL-000804-0000-02 20 10/05/2016 0.00 0.00 0.00 1.02 0.00 17.98 804 DEL SOL CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 83 9.73 15.39 0.00 0.00 1.21 DVRR-000450-0000-02 10 10/05/2016 0.00 0.00 0.00 1.62 0.00 27.95 450 DOVER RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 84 90.18 15.75 0.00 0.00 1.21 ESTW-000012-0000-03 07 10/05/2016 0.00 0.00 0.00 6.43 0.00 113.57 12 EASTWINDS CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 85 47.73 28.69 0.00 0.00 2.42 FEDH-018261-0000-02 02 10/05/2016 0.00 0.00 0.00 20.74 0.00 100.00 18261 SE FEDERAL HWY 10/05/2016 0.00 0.42 0.00 0.00 0.00 -4.80 1021700153 DAVID CHRISTENSEN CYCLE 1 86 29.88 15.75 0.00 0.00 1.21 FEDH-018375-0000-05 02 10/05/2016 0.00 0.00 0.00 11.71 0.00 58.55 18375 SE FEDERAL HWY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 87 90.18 15.75 0.00 0.00 1.21 FEDH-018463-0000-03 02 10/05/2016 0.00 0.00 0.00 26.79 0.00 133.93 18463 SE FEDERAL HWY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 88 2.49 15.75 0.00 0.00 1.21 FRLC-018578-0000-02 03 10/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 18578 SE FERLAND CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 89 7.47 15.75 0.00 0.00 1.21 FRNL-018946-0000-01 19 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18946 SE FEARNLEY DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 90 13.06 15.38 0.00 0.00 1.21 FRNW-019173-0000-02 19 10/05/2016 0.00 0.00 0.00 7.35 0.00 37.00 19173 SE FERNWOOD DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.90 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 DAVID BOGUS CYCLE 1 91 29.88 15.75 0.00 0.00 1.21 FRVE-000089-0000-01 08 10/05/2016 0.00 0.00 0.00 2.81 0.00 49.65 89 FAIRVIEW EAST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086050128 KATHRYN BERTOLOZZI CYCLE 1 92 64.29 15.75 0.00 0.00 1.21 FRVE-000101-0000-02 08 10/05/2016 0.00 0.00 0.00 4.83 0.00 86.08 101 FAIRVIEW EAST 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.81 1083700147 CHERYL FREESE CYCLE 1 93 19.92 15.75 0.00 0.00 1.21 FRVW-000071-0000-04 08 10/05/2016 0.00 0.00 0.00 2.22 0.00 39.10 71 FAIRVIEW WEST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084050234 RICHARD&CARLY BLACK CYCLE 1 94 74.02 9.29 0.00 0.00 1.21 FRVW-000099-0000-13 08 10/05/2016 0.00 0.00 0.00 8.48 0.00 93.00 99 FAIRVIEW WEST 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.62 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 95 44.94 38.88 0.00 0.00 1.21 FRVW-000112-0000-01 08 10/05/2016 0.00 0.00 0.00 4.97 0.00 90.00 112 FAIRVIEW WEST 10/05/2016 0.00 0.00 0.00 0.00 0.00 -3.07 1084800126 LEIGH ANN HOEY CYCLE 1 96 7.47 15.75 0.00 0.00 1.21 FRVW-000134-0000-02 08 10/05/2016 0.00 0.00 0.00 1.47 0.00 25.90 134 FAIRVIEW WEST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 97 12.45 15.74 0.00 0.00 1.21 FWYN-000322-0000-01 06 10/05/2016 0.00 0.00 0.00 1.77 0.00 31.17 322 FAIRWAY NORTH 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 98 17.43 15.75 0.00 0.00 1.21 FWYN-000333-0000-03 06 10/05/2016 0.00 0.00 0.00 2.07 0.00 36.46 333 FAIRWAY NORTH 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 99 0.00 30.09 0.00 0.00 2.42 FWYN-000345-0000-02 06 10/05/2016 0.00 0.00 0.00 2.55 0.00 35.21 345 FAIRWAY NORTH 10/05/2016 0.00 0.15 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 100 7.47 31.50 0.00 0.00 2.42 FWYN-000350-0000-04 06 10/05/2016 0.00 0.00 0.00 3.22 0.00 44.86 350 FAIRWAY NORTH 10/05/2016 0.00 0.25 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 101 9.96 15.75 0.00 0.00 1.21 FWYW-000242-0000-04 06 10/05/2016 0.00 0.00 0.00 1.62 0.00 28.54 242 FAIRWAY WEST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 SONDRA ZITO CYCLE 1 102 50.88 15.75 0.00 0.00 1.21 GALW-017297-0000-02 02 10/05/2016 0.00 0.00 0.00 16.96 0.00 84.80 17297 SE GALWAY CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 103 24.90 31.50 0.00 0.00 2.42 GLFD-000027-0000-04 08 10/05/2016 0.00 0.00 0.00 4.42 0.00 63.54 27 GOLFVIEW DR 10/05/2016 0.00 0.30 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 104 125.79 15.75 0.00 0.00 1.21 GLFD-000111-0000-03 08 10/05/2016 0.00 0.00 0.00 8.48 0.00 151.23 111 GOLFVIEW DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 -1.41 1081910116 BRETT ROBERTON CYCLE 1 105 84.48 15.75 0.00 0.00 1.21 GLFD-000131-0000-01 08 10/05/2016 0.00 0.00 0.00 6.09 0.00 107.53 131 GOLFVIEW DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 106 12.45 15.75 0.00 0.00 1.21 GLFD-000180-0000-02 08 10/05/2016 0.00 0.00 0.00 1.77 0.00 31.18 180 GOLFVIEW DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 107 323.70 15.75 0.00 0.00 1.21 GLFS-000144-0000-03 05 10/05/2016 0.00 0.00 0.00 20.44 0.00 361.10 144 GULFSTREAM DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 108 34.08 15.75 0.00 0.00 1.21 GLFS-019411-0000-04 05 10/05/2016 0.00 0.00 0.00 12.76 0.00 63.80 19411 GULFSTREAM DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051240222 SCOTT KACZOR CYCLE 1 109 9.96 15.75 0.00 0.00 1.21 GLFS-019447-0000-02 05 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.92 19447 GULFSTREAM DR 10/05/2016 0.00 0.27 0.00 0.00 0.00 39.88 1050910129 ROBERT K THOMAS CYCLE 1 110 9.96 15.75 0.00 0.00 1.21 GLFS-019462-0000-02 05 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19462 GULFSTREAM DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 111 9.96 15.75 0.00 0.00 1.21 GRDD-019896-0000-04 19 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19896 GARDENIA DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 112 95.88 15.75 0.00 0.00 1.21 GRTL-013069-0000-04 13 10/05/2016 0.00 0.00 0.00 28.21 0.00 141.05 13069 SE GREEN TURTLE WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 113 770.10 78.80 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 10/05/2016 0.00 0.00 0.00 212.53 0.00 1,062.64 CLUB HOUSE 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 114 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 10/05/2016 0.00 0.00 107.95 31.23 0.00 156.14 SE HILL CLUB TER -CLUB-FIRELINE 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 115 0.00 15.75 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 10/05/2016 0.00 0.00 44.71 15.42 0.00 77.09 SE HILL CLUB TER(FITNESS CENTER)FIRE 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 116 2.49 15.75 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 10/05/2016 0.00 0.00 0.00 8.55 0.00 28.00 REST ROOMS NEAR FRLD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 117 19.92 78.80 0.00 0.00 1.21 HCTR-011795-0000-01 03 10/05/2016 0.00 0.00 0.00 24.98 0.00 124.91 11795 SE HILL CLUB TER 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 118 47.59 27.83 0.00 0.00 1.21 HCTR-011800-0000-05 03 10/05/2016 0.00 0.00 0.00 26.94 0.00 103.57 11800 SE HILL CLUB TER 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 119 9.96 31.50 0.00 0.00 2.42 HCTR-011800-0000-10 03 10/05/2016 0.00 0.00 0.00 10.98 0.00 55.08 11800 SE HILL CLUB TER 10/05/2016 0.00 0.22 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 120 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 10/05/2016 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 121 101.58 15.75 0.00 0.00 1.21 HEML-000010-0000-02 16 10/05/2016 0.00 0.00 0.00 7.11 0.00 125.65 10 HEMLOCK LANE 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 122 27.39 15.75 0.00 0.00 1.21 HIBS-019824-0000-02 19 10/05/2016 0.00 0.00 0.00 11.09 0.00 55.44 19824 HIBISCUS DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 123 34.08 15.75 0.00 0.00 1.21 HIBS-019859-0000-01 19 10/05/2016 0.00 0.00 0.00 12.76 0.00 63.80 19859 HIBISCUS DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 124 9.96 15.75 0.00 0.00 1.21 HICK -000025-0000-05 16 10/05/2016 0.00 0.00 0.00 1.62 0.00 28.54 25 HICKORY HILL RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 125 22.41 15.75 0.00 0.00 1.21 HICK -000029-0000-03 16 10/05/2016 0.00 0.00 0.00 2.36 0.00 41.73 29 HICKORY HILL RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 126 9.96 15.75 0.00 0.00 1.21 HICK -000090-0000-12 16 10/05/2016 0.00 0.00 0.00 1.62 0.00 28.54 90 HICKORY HILL RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450145 CAPP M & D RE LLC CYCLE 1 127 4.98 31.50 0.00 0.00 1.21 HILC-019012-0000-04 19 10/05/2016 0.00 0.00 0.00 9.43 0.00 47.12 19012 SE HILLCREST DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 128 22.41 31.50 0.00 0.00 1.21 HILC-019032-0000-05 19 10/05/2016 0.00 0.00 0.00 13.78 0.00 68.90 19032 SE HILLCREST DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 129 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 10/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 -769.41 2173401036 CORY BOWMAN CYCLE 1 130 22.41 15.75 0.00 0.00 1.21 HOBT-010807-0000-03 17 10/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 10807 SE HOBART ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 131 12.45 15.75 0.00 0.00 1.21 HOBT-010818-0000-02 17 10/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 10818 SE HOBART ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142550131 DON H. SMITH CYCLE 1 132 14.94 15.75 0.00 0.00 1.21 HOLL-000076-0000-03 14 10/05/2016 0.00 0.00 0.00 1.92 0.00 33.82 76 HOLLY CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 133 9.57 15.14 0.00 0.00 1.21 HRDR-018168-0000-03 12 10/05/2016 0.00 0.00 0.00 6.73 0.00 32.65 18168 SE HERITAGE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 134 9.96 31.50 0.00 0.00 2.42 HRDR-018276-0000-03 12 10/05/2016 0.00 0.00 0.00 10.98 0.00 55.08 18276 SE HERITAGE DR 10/05/2016 0.00 0.22 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 135 84.48 15.75 0.00 0.00 1.21 HRDR-018421-0000-06 12 10/05/2016 0.00 0.00 0.00 25.36 0.00 126.80 18421 SE HERITAGE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 136 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 10/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 -89.24 1021521835 DONALD BLACK JR. CYCLE 1 137 12.45 15.75 0.00 0.00 1.21 INCR-000145-0000-03 02 10/05/2016 0.00 0.00 0.00 1.77 0.00 31.18 145 INTRACOASTAL CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 138 1.35 24.26 0.00 0.00 2.42 INDI-017457-0000-05 02 10/05/2016 0.00 0.00 0.00 9.10 0.00 37.24 17457 SE INDIAN HILLS DR 10/05/2016 0.00 0.11 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 139 17.43 15.75 0.00 0.00 1.21 INDL-019369-0000-03 05 10/05/2016 0.00 0.00 0.00 16.07 0.00 50.46 19369 W INDIES LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.02 1034330137 KEVIN MC CAFFERTY CYCLE 1 140 19.92 15.75 0.00 0.00 1.21 ITCT-012028-0000-03 03 10/05/2016 0.00 0.00 0.00 9.22 0.00 46.10 12028 SE INTRACOASTAL TER 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 141 29.88 15.75 0.00 0.00 1.21 LAND -009685-0000-03 07 10/05/2016 0.00 0.00 0.00 11.71 0.00 58.55 9685 SE LANDING PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 142 17.43 15.75 0.00 0.00 1.21 LAND -009725-0000-02 07 10/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 9725 SE LANDING PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 143 87.27 11.32 0.00 0.00 0.00 LAND -009846-0000-02 07 10/05/2016 0.00 0.00 0.00 0.00 0.00 100.00 9846 SE LANDING PL 10/05/2016 0.00 1.41 0.00 0.00 0.00 347.35 1132130122 PAUL DELATUSH CYCLE 1 144 158.58 15.75 0.00 0.00 1.21 LBKT-010351-0000-02 13 10/05/2016 0.00 0.00 0.00 43.89 0.00 219.43 10351 SE LEATHERBACK TER 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051900118 SUSAN E DOSS CYCLE 1 145 14.94 15.75 0.00 0.00 1.21 LEEW-000020-0000-01 05 10/05/2016 0.00 0.00 0.00 1.92 0.00 33.82 20 LEEWARD CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT&JASON NEWSTED CYCLE 1 146 84.48 15.75 0.00 0.00 1.21 LIGH-000080-0000-03 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 101.44 80 LIGHTHOUSE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK&DENISE CASSELL CYCLE 1 147 231.90 39.31 0.00 0.00 1.21 LIGH-000086-0000-02 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 272.42 86 LIGHTHOUSE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 148 19.92 39.31 0.00 0.00 1.21 LIGH-000094-0000-03 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 60.44 94 LIGHTHOUSE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 149 572.10 39.31 0.00 0.00 1.21 LIGH-000096-0000-03 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 612.62 96 LIGHTHOUSE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 150 4.98 15.75 0.00 0.00 1.21 LIGH-000098-0000-05 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 21.94 98 LIGHTHOUSE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 151 22.41 15.75 0.00 0.00 1.21 LIGH-000113-0000-02 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 39.37 113 LIGHTHOUSE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 152 102.48 31.50 0.00 0.00 2.42 LIGH-000135-0000-05 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 137.04 135 LIGHTHOUSE DR 10/05/2016 0.00 0.64 0.00 0.00 0.00 -0.72 1021923232 THOMAS RINGKAMP CYCLE 1 153 46.68 15.75 0.00 0.00 1.21 LIME -017178-0000-01 02 10/05/2016 0.00 0.00 0.00 15.91 0.00 79.55 17178 SE LIMERICK CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 154 0.00 15.00 0.00 0.00 0.00 LIVE -000024-0000-03 11 10/05/2016 0.00 0.00 0.00 0.00 0.00 15.00 24 LIVE OAK CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 2.98 1111640481 EMILIANO SAUMELL CYCLE 1 155 7.47 15.75 0.00 0.00 1.21 LIVE -000032-0000-08 11 10/05/2016 0.00 0.00 0.00 1.47 0.00 25.90 32 LIVE OAK CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 156 12.45 15.75 0.00 0.00 1.21 LKDR-018361-0000-01 17 10/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 18361 SE LAKESIDE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 157 29.88 15.75 0.00 0.00 1.21 LKDR-018411-0000-02 17 10/05/2016 0.00 0.00 0.00 11.71 0.00 58.55 18411 SE LAKESIDE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 158 198.60 15.75 0.00 0.00 1.21 LKDR-018441-0000-02 17 10/05/2016 0.00 0.00 0.00 23.26 0.00 238.82 18441 SE LAKESIDE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 -122.52 1121660247 MARGARET KEVIN SMITH CYCLE 1 159 152.88 15.75 0.00 0.00 1.21 LLLN-018117-0000-04 12 10/05/2016 0.00 0.00 0.00 42.46 0.00 212.30 18117 SE LAUREL LEAF LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 160 50.88 15.75 0.00 0.00 1.21 LOCR-000007-0000-06 11 10/05/2016 0.00 0.00 0.00 4.07 0.00 71.91 7 LAUREL OAKS CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110386 ROBERT MELBER CYCLE 1 161 12.45 15.75 0.00 0.00 1.21 LOCR-000031-0000-08 11 10/05/2016 0.00 0.00 0.00 1.77 0.00 31.18 31 LAUREL OAKS CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 162 71.88 15.75 0.00 0.00 1.21 MAGW-000131-0000-02 15 10/05/2016 0.00 0.00 0.00 5.33 0.00 94.17 131 MAGNOLIA WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161110167 FRED USHER CYCLE 1 163 24.90 39.31 0.00 0.00 1.21 MARK -004170-0000-06 16 10/05/2016 0.00 0.00 0.00 16.36 0.00 81.78 4170 MARK ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 164 5.20 15.75 0.00 0.00 1.21 MARK -004205-0000-01 16 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.65 4205 MARK ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2161090166 KENNETH JOHNSON CYCLE 1 165 101.58 15.75 0.00 0.00 1.21 MARK -004214-0000-06 16 10/05/2016 0.00 0.00 0.00 29.64 0.00 148.18 4214 MARK ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 166 9.96 15.75 0.00 0.00 1.21 MARK -004243-0000-04 16 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 4243 MARK ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 167 2.49 15.75 0.00 0.00 1.21 MONA-019922-0000-02 16 10/05/2016 0.00 0.00 0.00 4.86 0.00 24.31 19922 MONA RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 168 0.00 15.75 0.00 0.00 1.21 NICO -004328-0000-01 15 10/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 4328 NICOLE CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 169 12.45 15.75 0.00 0.00 1.21 NICO -004360-0000-03 15 10/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 4360 NICOLE CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 170 42.48 15.75 0.00 0.00 1.21 NICO -004416-0000-02 15 10/05/2016 0.00 0.00 0.00 14.86 0.00 74.30 4416 NICOLE CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 171 24.90 15.75 0.00 0.00 1.21 NORF-000383-0000-17 10 10/05/2016 0.00 0.00 0.00 2.51 0.00 44.37 383 NORFOLK AVE 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 172 124.38 15.75 0.00 0.00 1.21 OCEA-000029-0000-01 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 141.34 29 OCEAN DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 173 50.00 0.00 0.00 0.00 0.00 OKLF-000010-0000-05 11 10/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 10 OAKLEAF CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 -50.58 2160160134 DANIEL BERG CYCLE 1 174 0.00 15.75 0.00 0.00 1.21 OKRG-000019-0000-03 16 10/05/2016 0.00 0.00 0.00 1.02 0.00 17.98 19 OAK RIDGE LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 175 7.47 15.75 0.00 0.00 1.21 PADD-000006-0000-02 13 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 6 PADDOCK CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 176 4.98 15.75 0.00 0.00 1.21 PAWY-000009-0000-01 08 10/05/2016 0.00 0.00 0.00 1.32 0.00 23.26 9 PALMETTO WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 177 31.37 15.75 0.00 0.00 1.21 PHTE-000019-0000-13 16 10/05/2016 0.00 0.00 0.00 1.69 0.00 50.02 19 PINEHILL E TRL 10/05/2016 0.00 0.00 0.00 0.00 0.00 -23.90 2161820196 GREG BOOMHOWER CYCLE 1 178 29.64 15.62 0.00 0.00 1.21 PHTW-000001-0000-09 16 10/05/2016 0.00 0.00 0.00 2.81 0.00 49.28 1 PINEHILL W TRL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 179 50.88 15.75 0.00 0.00 1.21 PHTW-000073-0000-06 16 10/05/2016 0.00 0.00 0.00 4.07 0.00 71.91 73 PINEHILL W TRL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 180 19.92 15.75 0.00 0.00 1.21 PIRA -000217-0000-07 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 36.88 217 PIRATES PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032000116 LARRY WASHBURN CYCLE 1 181 0.50 15.97 0.00 0.00 2.42 PNLN-018810-0000-01 03 10/05/2016 0.00 0.00 0.00 9.10 0.00 28.00 18810 SE PINENEEDLE LN 10/05/2016 0.00 0.01 0.00 0.00 0.00 -0.46 2140600113 SUSAN ANDERSON CYCLE 1 182 19.92 15.75 0.00 0.00 1.21 PNTC-000003-0000-01 14 10/05/2016 0.00 0.00 0.00 2.22 0.00 39.10 3 PINETREE CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 183 76.08 15.75 0.00 0.00 1.21 PNTC-000008-0000-09 14 10/05/2016 0.00 0.00 0.00 5.58 0.00 98.62 8 PINETREE CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 184 7.47 15.75 0.00 0.00 1.21 PNTC-000014-0000-02 14 10/05/2016 0.00 0.00 0.00 1.47 0.00 25.90 14 PINETREE CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 185 40.36 31.31 0.00 0.00 2.42 PNTC-000018-0000-01 14 10/05/2016 0.00 0.00 0.00 5.54 0.00 80.00 18 PINETREE CIR 10/05/2016 0.00 0.37 0.00 0.00 0.00 -0.77 1080310143 HENRY HILDEBRANDT CYCLE 1 186 27.39 15.75 0.00 0.00 1.21 PNTP-000043-0000-04 08 10/05/2016 0.00 0.00 0.00 2.66 0.00 47.01 43 PINETREE PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 187 226.20 39.31 0.00 0.00 1.21 PNTP-000055-0000-01 08 10/05/2016 0.00 0.00 0.00 16.00 0.00 282.72 55 PINETREE PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 188 14.94 15.75 0.00 0.00 1.21 POP -000050-0000-02 16 10/05/2016 0.00 0.00 0.00 0.00 0.00 31.90 50 POPLAR RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450685 SUSAN LICHTEN CYCLE 1 189 22.41 15.75 0.00 0.00 1.21 PTCR-000129-0000-02 06 10/05/2016 0.00 0.00 0.00 2.36 0.00 41.73 129 POINT CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 190 164.28 15.75 0.00 0.00 1.21 PTDR-018844-0000-01 07 10/05/2016 0.00 0.00 0.00 45.31 0.00 226.55 18844 POINT DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 191 52.92 4.70 0.00 0.00 1.21 PTDR-018996-0000-02 07 10/05/2016 0.00 0.00 0.00 11.66 0.00 70.49 18996 POINT DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 192 425.70 39.31 0.00 0.00 1.21 PTDR-019020-0000-02 07 10/05/2016 0.00 0.00 0.00 27.97 0.00 494.19 19020 POINT DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER o CYCLE 1 193 0.00 15.75 0.00 0.00 1.21 PWKL-018524-0000-01 03 10/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 18524 SE PRESTWICK LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 194 4.98 15.75 0.00 0.00 1.21 PWKT-012022-0000-04 03 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 12022 SE PRESTWICK TER 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 195 279.78 15.75 0.00 0.00 1.21 PWKT-012081-0000-05 03 10/05/2016 0.00 0.00 0.00 74.19 0.00 370.93 12081 SE PRESTWICK TER 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 196 4.98 15.75 0.00 0.00 1.21 RBTD-019179-0000-02 19 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 19179 SE ROBERT DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 197 14.94 15.75 0.00 0.00 1.21 RBTS-004184-0000-03 16 10/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 4184 ROBERT ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 198 17.43 15.75 0.00 0.00 1.21 RDVD-018230-0000-03 17 10/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 18230 SE RIDGEVIEW DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140100128 LETA MC DOWELL CYCLE 1 199 12.45 15.75 0.00 0.00 1.21 RDWD-000016-0000-02 14 10/05/2016 0.00 0.00 0.00 1.77 0.00 31.18 16 RIDGEWOOD CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 200 12.45 15.75 0.00 0.00 1.21 RDWD-000028-0000-06 14 10/05/2016 0.00 0.00 0.00 1.77 0.00 31.18 28 RIDGEWOOD CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 201 17.43 15.75 0.00 0.00 1.21 RIOV-000018-0000-01 07 10/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 18 RIO VISTA DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 202 104.10 39.31 0.00 0.00 1.21 RIOV-018726-0000-05 07 10/05/2016 0.00 0.00 0.00 36.16 0.00 180.78 18726 RIO VISTA DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 203 24.90 15.75 0.00 0.00 1.21 RSDN-019483-0000-01 15 10/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 19483 N RIVERSIDE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 DEBBRA CATES CYCLE 1 204 9.96 15.75 0.00 0.00 1.21 RSDN-019532-0000-05 15 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 19532 N RIVERSIDE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 205 22.41 15.75 0.00 0.00 1.21 RSDN-019836-0000-02 15 10/05/2016 0.00 0.00 0.00 9.84 0.00 49.21 19836 N RIVERSIDE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 206 7.47 15.75 0.00 0.00 1.21 RTWS-010174-0000-07 12 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 10174 SE ROYAL TERN WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 207 9.96 15.75 0.00 0.00 1.21 RVCT-018340-0000-02 17 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 18340 SE RIDGEVIEW CT 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS **** CYCLE 1 208 12.45 0.00 0.00 10.33 1.21 RVRD-000059-ZERO-02 06 10/05/2016 0.00 0.00 0.00 1.44 0.00 25.43 59 RIVER DR(RC ONLY) 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 209 14.94 15.75 0.00 0.00 1.21 RVRD-000076-0000-03 06 10/05/2016 0.00 0.00 0.00 1.92 0.00 33.82 76 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 210 169.98 15.75 0.00 0.00 1.21 RVRD-000079-0000-02 06 10/05/2016 0.00 0.00 0.00 11.22 0.00 198.16 79 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 211 841.54 15.62 0.00 0.00 1.21 RVRD-000092-0000-04 06 10/05/2016 0.00 0.00 0.00 51.63 0.00 910.00 92 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 -5.34 1061320142 KELLY HIGGINS CYCLE 1 212 7.47 15.75 0.00 0.00 1.21 RVRD-000110-0000-04 06 10/05/2016 0.00 0.00 0.00 1.47 0.00 25.90 110 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 213 118.56 31.50 0.00 0.00 2.42 RVRD-000196-0000-01 06 10/05/2016 0.00 0.00 0.00 11.56 0.00 164.85 196 RIVER DR 10/05/2016 0.00 0.81 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 214 44.82 39.31 0.00 0.00 1.21 RVRD-000212-0000-04 06 10/05/2016 0.00 0.00 0.00 5.12 0.00 90.46 212 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 215 24.90 15.75 0.00 0.00 1.21 RVRD-000232-0000-03 06 10/05/2016 0.00 0.00 0.00 2.51 0.00 44.37 232 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 216 14.94 15.75 0.00 0.00 1.21 RVRD-000272-0000-04 06 10/05/2016 0.00 0.00 0.00 1.92 0.00 33.82 272 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062070158 KATHERINE BROWN CYCLE 1 217 27.39 15.75 0.00 0.00 1.21 RVRD-000280-0000-05 06 10/05/2016 0.00 0.00 0.00 2.66 0.00 47.01 280 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 218 0.00 15.75 0.00 0.00 1.21 RVRD-000308-0000-02 06 10/05/2016 0.00 0.00 0.00 1.02 0.00 17.98 308 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 219 0.00 0.00 0.00 0.00 0.74 RVRD-000311-0000-04 06 10/05/2016 0.00 0.00 0.00 1.32 0.00 2.06 311 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 220 37.35 39.31 0.00 0.00 1.21 RVRD-000331-0000-04 06 10/05/2016 0.00 0.00 0.00 4.67 0.00 82.54 331 RIVER DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 221 39.84 31.50 0.00 0.00 2.42 RVRP-004455-0000-04 15 10/05/2016 0.00 0.00 0.00 18.44 0.00 92.59 4455 RIVER PINES CT 10/05/2016 0.00 0.39 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 222 14.94 15.75 0.00 0.00 1.21 RVRR-018741-0000-02 17 10/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 18741 SE RIVER RIDGE RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 223 12.45 15.75 0.00 0.00 1.21 RVRR-018761-0000-02 17 10/05/2016 0.00 0.00 0.00 7.35 0.00 36.76 18761 SE RIVER RIDGE RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 224 90.09 31.50 0.00 0.00 2.42 RVRR-018770-0000-08 17 10/05/2016 0.00 0.00 0.00 31.00 0.00 155.86 18770 SE RIVER RIDGE RD 10/05/2016 0.00 0.85 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACI LISTER CYCLE 1 225 14.94 15.75 0.00 0.00 1.21 RVRR-018775-0000-05 17 10/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 18775 SE RIVER RIDGE RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 226 7.47 15.75 0.00 0.00 1.21 RVRR-018780-0000-01 17 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 18780 SE RIVER RIDGE RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171878500 DONALD&AMANDA BARNES CYCLE 1 227 51.56 15.75 0.00 0.00 1.21 RVRR-018787-0000-01 17 10/05/2016 0.00 0.00 0.00 16.96 0.00 85.48 18787 SE RIVER RIDGE RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.68 2172570110 DOUGLAS MAC CREADY CYCLE 1 228 5.15 15.58 0.00 0.00 1.21 RVRR-018791-0000-01 17 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 18791 SE RIVER RIDGE RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.22 2172560762 TERRY FRANCISCO CYCLE 1 229 9.96 15.75 0.00 0.00 1.21 RVRR-018800-0000-06 17 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 18800 SE RIVER RIDGE RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN CYCLE 1 230 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 10/05/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 -388.58 1021681596 CAROL GREGG CYCLE 1 231 7.47 15.75 0.00 0.00 1.21 SCRM-019974-0000-09 02 10/05/2016 0.00 0.00 0.00 6.11 0.00 30.54 19974 SCRIMSHAW WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 232 462.79 15.75 0.00 0.00 1.21 SDLB-000005-0000-05 13 10/05/2016 0.00 0.00 0.00 119.94 0.00 599.69 5 SADDLEBACK RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1130960190 LINDA&DAVID BROOKS CYCLE 1 233 29.88 15.75 0.00 0.00 1.21 SDLB-000027-0000-09 13 10/05/2016 0.00 0.00 0.00 11.71 0.00 58.55 27 SADDLEBACK RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 234 20.97 13.26 0.00 0.00 1.21 SDLB-000029-0000-03 13 10/05/2016 0.00 0.00 0.00 10.47 0.00 45.91 29 SADDLEBACK RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080134 DARLENE COMBS CYCLE 1 235 12.45 15.75 0.00 0.00 1.21 SDRD-019071-0000-03 19 10/05/2016 0.00 0.00 0.00 7.35 0.00 37.06 19071 SE SUDDARD DR 10/05/2016 0.00 0.30 0.00 0.00 0.00 39.88 1101100279 FRANCIS SPINELLI CYCLE 1 236 15.26 15.75 0.00 0.00 1.21 SEBR-000355-0000-07 10 10/05/2016 0.00 0.00 0.00 1.92 0.00 34.14 355 SEABROOK RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1121140839 SALLY GUSTMAN CYCLE 1 237 2.69 15.75 0.00 0.00 1.21 SEGR-018549-0000-03 12 10/05/2016 0.00 0.00 0.00 4.86 0.00 24.51 18549 SE SEAGRAPE LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1132280136 ALASDAIR E. SWANSON o CYCLE 1 238 84.48 15.75 0.00 0.00 1.21 SETT -019148-0000-03 13 10/05/2016 0.00 0.00 0.00 25.36 0.00 126.80 19148 SE SEA TURTLE WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191810133 JEFFREY PAGLIARULO CYCLE 1 239 17.60 15.60 0.00 0.00 1.21 SGTD-018985-0000-03 19 10/05/2016 0.00 0.00 0.00 8.60 0.00 43.01 18985 SE SOUTHGATE DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2191930136 JEFFREY PAGLIARULO CYCLE 1 240 52.51 63.00 0.00 0.00 4.84 SGTD-019036-0000-04 19 10/05/2016 0.00 0.00 0.00 30.04 0.00 151.37 19036 SE SOUTHGATE DR 10/05/2016 0.00 0.98 0.00 0.00 0.00 -0.22 2140570427 JOHN CUNNINGHAM CYCLE 1 241 10.23 15.75 0.00 0.00 1.21 SHAY -000023-0000-02 14 10/05/2016 0.00 0.00 0.00 1.62 0.00 28.81 23 SHAY PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1011840133 COLLETTE MEYER CYCLE 1 242 63.48 15.75 0.00 0.00 1.21 SHLT-000184-0000-03 01 10/05/2016 0.00 0.00 0.00 0.00 0.00 80.44 184 SHELTER LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 243 107.28 15.75 0.00 0.00 1.21 SLVP-010483-0000-02 12 10/05/2016 0.00 0.00 0.00 31.06 0.00 155.30 10483 SE SILVER PALM WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 ELENA WHITE CYCLE 1 244 83.10 39.31 0.00 0.00 1.21 TEQC-000252-0000-02 07 10/05/2016 0.00 0.00 0.00 7.42 0.00 131.04 252 TEQUESTA CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 245 14.75 15.55 0.00 0.00 1.21 TEQC-000256-0000-01 07 10/05/2016 0.00 0.00 0.00 1.92 0.00 33.43 256 TEQUESTA CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 246 4.98 15.75 0.00 0.00 1.21 TEQD-000399-0102-02 10 10/05/2016 0.00 0.00 0.00 1.32 0.00 23.26 399 TEQUESTA DR #102 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 247 0.00 15.75 0.00 0.00 1.21 TEQD-000427-0000-02 10 10/05/2016 0.00 0.00 0.00 1.02 0.00 17.98 427 TEQUESTA DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 248 63.48 15.75 0.00 0.00 1.21 TEQD-000442-0000-03 10 10/05/2016 0.00 0.00 0.00 4.83 0.00 85.27 442 TEQUESTA DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 249 0.00 15.75 0.00 0.00 1.21 TEQD-000451-0000-01 10 10/05/2016 0.00 0.00 0.00 1.02 0.00 17.98 451 TEQUESTA DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 250 17.43 15.75 0.00 0.00 1.21 TEQD-004829-0000-05 05 10/05/2016 0.00 0.00 0.00 8.60 0.00 42.99 4829 TEQUESTA DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 251 24.90 15.75 0.00 0.00 1.21 TEQD-004939-0000-01 05 10/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 4939 TEQUESTA DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 252 4.98 15.75 0.00 0.00 1.21 TEQU-000336-0000-01 11 10/05/2016 0.00 0.00 0.00 1.32 0.00 23.26 336 TEQUESTA DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 253 9.89 31.28 0.00 0.00 2.42 TEQU-000364-0000-03 11 10/05/2016 0.00 0.00 0.00 3.30 0.00 47.11 364 TEQUESTA DR 10/05/2016 0.00 0.22 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 254 27.39 15.75 0.00 0.00 1.21 TIFW-011991-0000-01 02 10/05/2016 0.00 0.00 0.00 11.09 0.00 55.44 11991 SE TIFFANY WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 255 107.28 15.75 0.00 0.00 1.21 TKWD-000089-0000-02 16 10/05/2016 0.00 0.00 0.00 7.46 0.00 131.70 89 TEAKWOOD CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 256 0.00 15.75 0.00 0.00 1.21 TLOK-000018-0000-02 11 10/05/2016 0.00 0.00 0.00 1.02 0.00 17.98 18 TALL OAKS CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 257 12.45 15.75 0.00 0.00 1.21 TLOK-000050-0000-06 11 10/05/2016 0.00 0.00 0.00 6.39 0.00 36.10 50 TALL OAKS CIR 10/05/2016 0.00 0.30 0.00 0.00 0.00 31.18 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 258 14.94 15.75 0.00 0.00 1.21 TLOK-000071-0000-06 11 10/05/2016 0.00 0.00 0.00 1.92 0.00 33.82 71 TALL OAKS CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY o CYCLE 1 259 0.08 7.04 0.00 0.00 1.21 TTCD-000029-0000-06 09 10/05/2016 0.00 0.00 0.00 4.24 0.00 12.57 29 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.08 1090510515 JANIS RANDOLPH CYCLE 1 260 5.00 15.75 0.00 0.00 1.21 TTCD-000051-0000-01 09 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.45 51 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1091950131 SUSAN&JOHN KENDALL CYCLE 1 261 14.94 15.75 0.00 0.00 1.21 TTCD-000058-0000-03 09 10/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 58 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 262 9.96 15.75 0.00 0.00 1.21 TTCD-000074-0000-04 09 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 74 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 263 24.90 15.75 0.00 0.00 1.21 TTCD-000084-0000-03 09 10/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 84 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 264 24.90 15.75 0.00 0.00 1.21 TTCD-000130-0000-04 09 10/05/2016 0.00 0.00 0.00 10.47 0.00 52.33 130 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 265 0.00 1.43 0.00 0.00 1.21 TTCD-000138-0000-02 09 10/05/2016 0.00 0.00 0.00 4.24 0.00 6.88 138 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 266 250.50 15.75 0.00 0.00 1.21 TTCD-000156-0000-03 09 10/05/2016 0.00 0.00 0.00 66.87 0.00 334.33 156 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 267 14.94 39.31 0.00 0.00 1.21 TTCD-000160-0000-03 09 10/05/2016 0.00 0.00 0.00 13.87 0.00 69.33 160 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 268 9.96 15.75 0.00 0.00 1.21 TTCD-000190-0000-02 09 10/05/2016 0.00 0.00 0.00 6.73 0.00 33.65 190 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 269 10.43 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 10/05/2016 0.00 0.00 0.00 0.00 0.00 10.43 202 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 -25.04 1096300117 LLOYD WENZEL CYCLE 1 270 0.00 15.75 0.00 0.00 1.21 TTCD-000204-0000-01 09 10/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 204 TURTLE CREEK DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091250155 JENNIFER CASSIDY CYCLE 1 271 0.00 15.75 0.00 0.00 1.21 TTSL-000034-0000-05 09 10/05/2016 0.00 0.00 0.00 4.24 0.00 21.20 34 TORTOISE LN 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 272 22.25 39.02 0.00 0.00 1.21 USIN-000218-0000-02 03 10/05/2016 0.00 0.00 0.00 3.77 0.00 66.25 218 US HIGHWAY 1 NORTH 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 273 2.49 15.75 0.00 0.00 1.21 USIN-000544-0000-11 03 10/05/2016 0.00 0.00 0.00 1.17 0.00 20.62 544 US HIGHWAY 1 NORTH 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 274 243.44 11.78 0.00 0.00 1.21 USIN-000620-0000-08 03 10/05/2016 0.00 0.00 0.00 1.77 0.00 258.20 620 US HIGHWAY 1 NORTH 10/05/2016 0.00 0.00 0.00 0.00 0.00 -234.13 1021810142 ED ROCHE CYCLE 1 275 19.98 2.79 0.00 0.00 1.21 USIN-018101-0000-03 02 10/05/2016 0.00 0.00 0.00 32.49 0.00 56.47 18101 US HIGHWAY 1 NORTH 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 276 4.98 15.75 0.00 0.00 1.21 USIN-018137-0000-04 02 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 18137 US HIGHWAY 1 NORTH 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 277 0.00 31.50 0.00 0.00 2.42 USIS-000249-0000-02 02 10/05/2016 0.00 0.00 0.00 2.55 0.00 36.64 249 US HIGHWAY 1 SOUTH 10/05/2016 0.00 0.17 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 278 50.88 15.75 0.00 0.00 1.21 VLGC-018326-0000-03 03 10/05/2016 0.00 0.00 0.00 16.96 0.00 84.80 18326 SE VILLAGE CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 279 2.49 39.31 0.00 0.00 1.21 VLGC-018465-0000-01 03 10/05/2016 0.00 0.00 0.00 10.75 0.00 53.76 18465 SE VILLAGE CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 280 0.00 39.31 0.00 0.00 1.21 VLGC-018485-0000-03 03 10/05/2016 0.00 0.00 0.00 10.13 0.00 50.65 18485 SE VILLAGE CIR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 281 0.00 39.31 0.00 0.00 1.21 VLGD-011812-0102-02 03 10/05/2016 0.00 0.00 0.00 10.13 0.00 50.65 11812 SE VILLAGE DR #102 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 282 17.43 15.75 0.00 0.00 1.21 WDLD-000046-0000-03 16 10/05/2016 0.00 0.00 0.00 2.07 0.00 36.46 46 WOODLAND DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 283 24.90 15.75 0.00 0.00 1.21 WDLD-000050-0000-02 16 10/05/2016 0.00 0.00 0.00 2.51 0.00 44.37 50 WOODLAND DR 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 284 4.98 39.31 0.00 0.00 1.21 WLKL-019906-0000-02 15 10/05/2016 0.00 0.00 0.00 11.38 0.00 56.88 19906 WILKINSON LEAS RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 285 4.98 15.75 0.00 0.00 1.21 WLKL-019907-0000-02 15 10/05/2016 0.00 0.00 0.00 5.49 0.00 27.43 19907 WILKINSON LEAS RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 286 305.35 0.00 0.00 0.00 0.00 WLKL-019989-0000-02 15 10/05/2016 0.00 0.00 0.00 0.00 0.00 306.32 19989 WILKINSON LEAS RD 10/05/2016 0.00 0.97 0.00 0.00 0.00 -121.55 2140540112 VICTOR STRAHAN CYCLE 1 287 42.48 15.75 0.00 0.00 1.21 WLWR-000007-0000-01 14 10/05/2016 0.00 0.00 0.00 3.57 0.00 63.01 7 WILLOW RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 288 17.43 15.75 0.00 0.00 1.21 WLWR-000012-0000-04 14 10/05/2016 0.00 0.00 0.00 2.07 0.00 36.46 12 WILLOW RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/05/16 Time: 3:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140490168 DOLORES HANSSON CYCLE 1 289 32.37 31.50 0.00 0.00 2.42 WLWR-000020-0000-06 14 10/05/2016 0.00 0.00 0.00 5.09 0.00 71.75 20 WILLOW RD 10/05/2016 0.00 0.37 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 290 7.47 15.75 0.00 0.00 1.21 WLWR-000070-0000-04 14 10/05/2016 0.00 0.00 0.00 1.47 0.00 25.90 70 WILLOW RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 291 10.96 15.75 0.00 0.00 1.21 WNGO-004105-0000-03 16 10/05/2016 0.00 0.00 0.00 12.08 0.00 40.00 4105 WINGO ST 10/05/2016 0.00 0.00 0.00 0.00 0.00 -3.49 1121400220 EDWARD LONG CYCLE 1 292 27.39 15.75 0.00 0.00 1.21 WPEL-010148-0000-02 12 10/05/2016 0.00 0.00 0.00 11.09 0.00 55.44 10148 SE WHITE PELICAN WAY 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 293 17.28 0.00 0.00 0.00 0.00 WTRW-000111-0000-02 02 10/05/2016 0.00 0.00 0.00 0.00 0.00 17.28 111 WATERWAY RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 -50.00 1020800156 S.P. DAVISON CYCLE 1 294 107.28 15.75 0.00 0.00 1.21 WTRW-019125-0000-05 02 10/05/2016 0.00 0.00 0.00 31.06 0.00 155.30 19125 WATERWAY RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 295 243.18 15.75 0.00 0.00 1.21 WTRW-019164-0000-03 02 10/05/2016 0.00 0.00 0.00 65.04 0.00 325.18 19164 WATERWAY RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 296 14.94 15.75 0.00 0.00 1.21 WTRW-019214-0000-01 02 10/05/2016 0.00 0.00 0.00 7.98 0.00 39.88 19214 WATERWAY RD 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 297 12.45 15.75 0.00 0.00 1.21 YCTC-000064-0000-01 08 10/05/2016 0.00 0.00 0.00 1.77 0.00 31.18 64 YACHT CLUB PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 298 17.29 15.62 0.00 0.00 1.21 YCTC-000104-0000-02 08 10/05/2016 0.00 0.00 0.00 2.07 0.00 36.19 104 YACHT CLUB PL 10/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 298 Grand Total: 17,342.79 6,050.26 0.00 20.66 378.96 0.00 0.00 337.69 3,341.26 25.00 27,509.98 0.00 13.36 0.00 0.00 0.00 -3,550.72