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10/10/2016 (4)
RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 7.47 15.75 0.00 0.00 1.21 ACWY-010133-0000-03 12 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 10133 SE ACORN WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 2 0.00 15.75 0.00 0.00 1.21 ACWY-010158-0000-03 12 10/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 10158 SE ACORN WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 12.45 15.75 0.00 0.00 1.21 ARND-019175-0000-09 19 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19175 SE ARNOLD DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 4 2.49 15.75 0.00 0.00 1.21 BANW-010242-0000-05 12 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 10242 SE BANYAN WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 5 9.96 15.75 0.00 0.00 1.21 BASN-019079-0000-02 02 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19079 BASIN ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 6 7.47 15.75 0.00 0.00 1.21 BASN-019135-0000-50 02 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19135 BASIN ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 7 44.06 4.54 0.00 0.00 0.00 BCHS-019669-0000-09 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 50.00 19669 S BEACH RD #B 10/10/2016 0.00 1.40 0.00 0.00 0.00 158.12 1011580120 CHRISTIAN THOMAS CYCLE 1 8 12.45 15.75 0.00 0.00 1.21 BCNL-000142-0000-02 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 29.41 142 BEACON LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 9 44.27 14.52 0.00 0.00 1.21 BCNL-000144-0000-05 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 60.00 144 BEACON LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 -8.97 1011640131 DAVID & KIRSTIN AUSTIN CYCLE 1 10 199.26 15.75 0.00 0.00 1.21 BCNL-000239-0000-03 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 216.22 239 BEACON LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 11 7.47 15.75 0.00 0.00 1.21 BCNS-000367-0000-04 11 10/10/2016 0.00 0.00 0.00 1.47 0.00 25.90 367 BEACON ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 12 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 10/10/2016 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 -121.35 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 13 27.39 15.75 0.00 0.00 1.21 BCNS-000411-0000-04 10 10/10/2016 0.00 0.00 0.00 2.66 0.00 47.01 411 BEACON ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO CYCLE 1 14 88.13 2.06 0.00 0.00 1.21 BIMR-004885-0000-02 05 10/10/2016 0.00 0.00 0.00 8.60 0.00 100.00 4885 BIMINI RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 -85.84 1051330132 PATRICIA COX CYCLE 1 15 17.43 15.75 0.00 0.00 1.21 BIMR-004933-0000-03 05 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 4933 BIMINI RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 16 158.58 15.75 0.00 0.00 1.21 BIMR-004967-0000-03 05 10/10/2016 0.00 0.00 0.00 43.89 0.00 219.43 4967 BIMINI RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 17 9.96 15.75 0.00 0.00 1.21 BNKP-000016-0000-02 08 10/10/2016 0.00 0.00 0.00 1.62 0.00 28.54 16 BUNKER PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 18 0.00 15.75 0.00 0.00 1.21 BRKR-012007-0000-03 03 10/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 12007 SE BIRKDALE RUN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 19 0.17 31.50 0.00 0.00 2.42 BRKR-012019-0000-06 03 10/10/2016 0.00 0.00 0.00 8.48 0.00 42.74 12019 SE BIRKDALE RUN 10/10/2016 0.00 0.17 0.00 0.00 0.00 -0.17 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 20 17.29 15.62 0.00 0.00 1.21 BRKR-012079-0000-05 03 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.72 12079 SE BIRKDALE RUN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 21 2.49 15.75 0.00 0.00 1.21 BRKR-012163-0000-04 03 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 12163 SE BIRKDALE RUN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 22 0.00 15.75 0.00 0.00 1.21 BRKR-012319-0000-03 03 10/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 12319 SE BIRKDALE RUN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 23 2.51 15.75 0.00 0.00 1.21 BRSD-019021-0000-01 19 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.33 19021 SE BARDS DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.02 2191904753 LESLEY HOWERTON CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 BRYD-019047-0000-02 19 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19047 SE BRYANT DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 25 9.96 15.75 0.00 0.00 1.21 BRYD-019147-0000-01 19 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19147 SE BRYANT DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 26 9.96 15.75 0.00 0.00 1.21 BTWW-009882-0000-03 12 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 9882 SE BUTTONWOOD WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 27 206.58 15.75 0.00 0.00 1.21 BYHB-000007-0000-01 07 10/10/2016 0.00 0.00 0.00 13.41 0.00 236.95 7 BAY HARBOR RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 28 9.96 15.75 0.00 0.00 1.21 BYHB-000007-0000-02 07 10/10/2016 0.00 0.00 0.00 1.62 0.00 28.54 7 BAY HARBOR RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 29 0.00 15.75 0.00 0.00 1.21 BYHB-000007-0000-03 07 10/10/2016 0.00 0.00 0.00 1.02 0.00 17.98 7 BAY HARBOR RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 30 1,165.50 15.75 0.00 0.00 1.21 BYHB-000027-0000-05 07 10/10/2016 0.00 0.00 0.00 70.95 0.00 1,253.41 27 BAY HARBOR RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 31 34.08 15.75 0.00 0.00 1.21 BYHB-000244-0000-01 07 10/10/2016 0.00 0.00 0.00 3.06 0.00 54.10 244 BAY HARBOR RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 32 141.48 15.75 0.00 0.00 1.21 BYVC-000005-0000-02 07 10/10/2016 0.00 0.00 0.00 9.51 0.00 167.95 5 BAYVIEW CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300246 KENN STEWART CYCLE 1 33 169.98 15.75 0.00 0.00 1.21 BYVT-000016-0000-04 07 10/10/2016 0.00 0.00 0.00 11.22 0.00 198.16 16 BAYVIEW TERR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 34 279.78 15.75 0.00 0.00 1.21 CAMC-000060-0000-03 14 10/10/2016 0.00 0.00 0.00 17.81 0.00 314.55 60 CAMELIA CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 35 19.92 15.75 0.00 0.00 1.21 CAMC-000069-0000-01 14 10/10/2016 0.00 0.00 0.00 2.22 0.00 39.10 69 CAMELIA CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 36 22.41 15.75 0.00 0.00 1.21 CAMC-000080-0000-04 14 10/10/2016 0.00 0.00 0.00 2.36 0.00 41.73 80 CAMELIA CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 JOHN BARANZANO CYCLE 1 37 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 10/10/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 -142.50 1050220123 H REID ROBERTSON CYCLE 1 38 19.92 15.75 0.00 0.00 1.21 CBRC-019214-0000-02 05 10/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 19214 CARIBBEAN CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 39 12.45 15.75 0.00 0.00 1.21 CBRC-019227-0000-03 05 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19227 CARIBBEAN CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 40 206.58 15.75 0.00 0.00 1.21 CCDR-000228-0000-05 07 10/10/2016 0.00 0.00 0.00 13.41 0.00 236.95 228 COUNTRY CLUB DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 41 46.68 15.75 0.00 0.00 1.21 CCDR-000322-0000-04 07 10/10/2016 0.00 0.00 0.00 3.82 0.00 67.46 322 COUNTRY CLUB DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 42 24.90 47.25 0.00 0.00 3.63 CCDR-000330-0000-05 07 10/10/2016 0.00 0.00 0.00 6.02 0.00 82.30 330 COUNTRY CLUB DR 10/10/2016 0.00 0.50 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 43 27.39 15.75 0.00 0.00 1.21 CCNT-000048-0000-01 02 10/10/2016 0.00 0.00 0.00 2.66 0.00 47.01 48 COCONUT LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 44 7.47 15.75 0.00 0.00 1.21 CEDA-000363-0000-03 10 10/10/2016 0.00 0.00 0.00 1.47 0.00 25.90 363 CEDAR AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 45 17.43 15.75 0.00 0.00 1.21 CHCT-000018-0000-01 19 10/10/2016 0.00 0.00 0.00 2.07 0.00 36.46 18 CHAPEL CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 46 9.96 15.75 0.00 0.00 1.21 CHCT-000022-0000-01 19 10/10/2016 0.00 0.00 0.00 1.62 0.00 28.54 22 CHAPEL CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 47 17.43 15.75 0.00 0.00 1.21 CHCT-000041-0000-02 19 10/10/2016 0.00 0.00 0.00 2.07 0.00 36.46 41 CHAPEL CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 48 102.77 15.75 0.00 0.00 1.21 CHPC-000002-0000-01 19 10/10/2016 0.00 0.00 0.00 7.11 0.00 126.84 2 CHAPEL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -1.19 2197340120 ROBERT L. SCHMIDT CYCLE 1 49 147.18 15.75 0.00 0.00 1.21 CHPC-000005-0000-02 19 10/10/2016 0.00 0.00 0.00 9.85 0.00 173.99 5 CHAPEL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 50 17.43 15.75 0.00 0.00 1.21 CHPC-000015-0000-05 19 10/10/2016 0.00 0.00 0.00 2.07 0.00 36.46 15 CHAPEL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196980136 MATTHEW SERAFIN CYCLE 1 51 13.81 13.36 0.00 0.00 1.21 CHPL-000113-0000-03 19 10/10/2016 0.00 0.00 0.00 1.62 0.00 30.00 113 CHAPEL LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 -5.36 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 52 0.00 15.58 0.00 0.00 1.21 CHPL-000137-0000-02 19 10/10/2016 0.00 0.00 0.00 1.02 0.00 17.81 137 CHAPEL LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 53 22.41 15.75 0.00 0.00 1.21 CHPL-000141-0000-04 19 10/10/2016 0.00 0.00 0.00 2.36 0.00 41.73 141 CHAPEL LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 54 63.48 15.75 0.00 0.00 1.21 CHPL-000145-0000-01 19 10/10/2016 0.00 0.00 0.00 4.83 0.00 85.27 145 CHAPEL LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 RICHARD ALLEN CYCLE 1 55 42.48 15.75 0.00 0.00 1.21 CHPL-000158-0000-01 19 10/10/2016 0.00 0.00 0.00 3.57 0.00 63.01 158 CHAPEL LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 56 27.10 0.07 0.00 0.00 1.21 CHPL-000162-0000-02 19 10/10/2016 0.00 0.00 0.00 1.62 0.00 30.00 162 CHAPEL LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 -27.06 2161950419 JOANN MANGANIELLO CYCLE 1 57 0.00 15.75 0.00 0.00 1.21 CHST-000042-0000-01 16 10/10/2016 0.00 0.00 0.00 1.02 0.00 17.98 42 CHESTNUT TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 CLBC-000013-0000-03 13 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 13 CLUB CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 59 0.00 15.75 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 10/10/2016 0.00 0.00 107.95 31.23 0.00 156.14 CLUB CIR-FIRELINE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 60 608.70 39.31 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 10/10/2016 0.00 0.00 0.00 162.31 0.00 811.53 CLUB CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 61 32.37 125.82 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 10/10/2016 0.00 0.00 0.00 39.85 0.00 199.25 CLUB CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 62 1,326.06 39.31 0.00 0.00 1.21 CLNY-000065-0000-04 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 1,366.58 65 COLONY RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 63 7.47 15.75 0.00 0.00 1.21 CLR -003818-0115-06 20 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3818 COUNTY LINE RD #115 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 64 2.49 15.75 0.00 0.00 1.21 CLR -003818-0119-06 20 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 3818 COUNTY LINE RD #119 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 65 12.45 15.75 0.00 0.00 1.21 CLR -003818-0149-05 20 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 3818 COUNTY LINE RD #149 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 66 7.47 15.75 0.00 0.00 1.21 CLR -003900-003C-12 20 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #3C 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 67 7.47 15.75 0.00 0.00 1.21 CLR -003900-003D-03 20 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #3D 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 68 17.43 15.75 0.00 0.00 1.21 CLR -003900-004A-02 20 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 3900 COUNTY LINE RD #4A 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 69 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 10/10/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 10/10/2016 0.00 0.00 0.00 0.00 0.00 -65.40 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 70 10.23 15.75 0.00 0.00 1.21 CLR -003900-012E-01 20 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.92 3900 COUNTY LINE RD #12B 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.27 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 71 2.49 15.75 0.00 0.00 1.21 CLR -003900-015A-13 20 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #15A 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 72 37.06 0.00 0.00 0.00 0.22 CLR -003900-016A-04 20 10/10/2016 0.00 0.00 0.00 7.98 0.00 45.26 3900 COUNTY LINE RD #16A 10/10/2016 0.00 0.00 0.00 0.00 0.00 -37.06 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201700213 THOMAS SPOTO CYCLE 1 73 14.94 15.75 0.00 0.00 1.21 CLR -003900-018C-80 20 10/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #18C 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 CLR -003900-020D-31 20 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #20D 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 75 22.41 15.75 0.00 0.00 1.21 CLR -003900-022D-06 20 10/10/2016 0.00 0.00 0.00 9.84 0.00 49.21 3900 COUNTY LINE RD #22D 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 76 7.47 15.75 0.00 0.00 1.21 CLR -003900-026A-02 20 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #26A 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 77 2.44 15.40 0.00 0.00 1.21 CLR -003900-026E-04 20 10/10/2016 0.00 0.00 0.00 4.86 0.00 23.91 3900 COUNTY LINE RD #26B 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 78 0.00 15.75 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 10/10/2016 0.00 0.00 44.71 0.00 0.00 61.67 SE COUNTY LINE RD (FIRELINE) 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 79 0.00 15.75 0.00 0.00 1.21 CLRS-018020-0000-02 17 10/10/2016 0.00 0.00 0.00 0.00 0.00 16.96 18020 SE COUNTY LINE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 80 74.70 39.31 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 10/10/2016 0.00 0.00 0.00 0.00 0.00 115.22 18405 SE COUNTY LINE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 81 9.91 15.68 0.00 0.00 1.21 CLRS-019501-0000-05 19 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.53 19501 SE COUNTY LINE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 82 9.96 15.75 0.00 0.00 1.21 CLRS-019681-0000-03 19 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19681 SE COUNTY LINE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 83 90.18 15.75 0.00 0.00 1.21 CLTD-004392-0000-02 15 10/10/2016 0.00 0.00 0.00 26.79 0.00 133.93 4392 COLLETTE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 84 42.48 15.75 0.00 0.00 1.21 CLTD-004409-0000-02 15 10/10/2016 0.00 0.00 0.00 14.86 0.00 74.30 4409 COLLETTE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 85 19.92 15.75 0.00 0.00 1.21 CLTD-004441-0000-01 15 10/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 4441 COLLETTE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 86 0.00 15.75 0.00 0.00 1.21 CNCB-000000-0000-03 02 10/10/2016 0.00 0.00 0.00 0.00 0.00 16.96 SE CONCH BAR RD- IRRIGATION METER 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 87 0.00 15.58 0.00 0.00 1.21 CNCB-017392-0000-02 02 10/10/2016 0.00 0.00 0.00 4.24 0.00 21.03 17392 SE CONCH BAR RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 88 12.45 15.75 0.00 0.00 1.21 CPWY-009945-0000-04 12 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 9945 SE CANARY PALM WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 89 2.49 15.75 0.00 0.00 1.21 CPWY-009980-0000-02 12 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 9980 SE CANARY PALM WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 90 9.96 15.75 0.00 0.00 1.21 CRCH-000364-0000-02 11 10/10/2016 0.00 0.00 0.00 1.62 0.00 28.54 364 CHURCH RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110380142 JULI ANN KOVACS CYCLE 1 91 9.15 34.15 0.00 0.00 3.63 CRCH-000372-0000-04 11 10/10/2016 0.00 0.00 0.00 5.50 0.00 52.63 372 CHURCH RD 10/10/2016 0.00 0.20 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 92 7.05 15.42 0.00 0.00 1.21 CRCH-000376-0000-02 11 10/10/2016 0.00 0.00 0.00 1.32 0.00 25.00 376 CHURCH RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 -2.17 1011800128 DAVID IVERS CYCLE 1 93 63.48 15.75 0.00 0.00 1.31 CVPL-000225-0000-02 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 80.54 225 COVE PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 94 80.28 15.75 0.00 0.00 1.21 CVPL-000227-0000-04 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 97.24 227 COVE PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 95 95.88 15.75 0.00 0.00 1.21 CVPL-000230-0000-02 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 112.84 230 COVE PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 96 4.98 15.75 0.00 0.00 1.21 CVPT-009245-0000-01 07 10/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 9245 SE COVE POINT ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 97 101.58 15.75 0.00 0.00 1.21 CVPT-009284-0000-01 07 10/10/2016 0.00 0.00 0.00 29.64 0.00 148.18 9284 SE COVE POINT ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 98 4.98 15.75 0.00 0.00 1.21 CVPT-009353-0000-01 07 10/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 9353 SE COVE POINT ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 99 325.43 15.67 0.00 0.00 1.21 CVRD -003175-0000-05 02 10/10/2016 0.00 0.00 0.00 85.17 0.00 427.48 3175 COVE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 -3.39 1020520152 WALTER&AMY MAllOTA CYCLE 1 100 12.28 15.53 0.00 0.00 1.21 CVRD -003218-0000-05 02 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.37 3218 COVE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 101 7.47 15.75 0.00 0.00 1.21 CVRD -003383-0000-02 02 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3383 COVE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 102 90.18 15.75 0.00 0.00 1.21 CYPC-000515-0000-05 14 10/10/2016 0.00 0.00 0.00 6.43 0.00 113.57 515 CYPRESS CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 103 9.96 39.31 0.00 0.00 1.21 CYPD-000354-0000-01 11 10/10/2016 0.00 0.00 0.00 3.03 0.00 53.51 354 CYPRESS DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 104 0.00 0.00 0.00 10.33 1.21 CYPN-000407-0000-01 14 10/10/2016 0.00 0.00 0.00 0.69 0.00 12.23 407 N CYPRESS DR-(R.C. ONLY) 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141790224 FRANK CROCCO CYCLE 1 105 2.69 15.75 0.00 0.00 1.21 CYPN-000413-004D-12 14 10/10/2016 0.00 0.00 0.00 1.17 0.00 20.82 413 N CYPRESS DR #4D 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2141570195 JON MC INTYRE CYCLE 1 106 9.96 15.75 0.00 0.00 1.21 CYPN-000425-0007-09 14 10/10/2016 0.00 0.00 0.00 1.62 0.00 28.54 425 N CYPRESS DR #7 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 107 27.39 15.75 0.00 0.00 1.21 CYPN-000524-0000-02 14 10/10/2016 0.00 0.00 0.00 2.66 0.00 47.01 524 N CYPRESS DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 108 7.47 15.75 0.00 0.00 1.21 DHRT-011485-0000-01 19 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 11485 SE DOHERTY ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010487 SEAN SMITH o CYCLE 1 109 2.49 15.75 0.00 0.00 1.21 DLSL-000104-0000-02 20 10/10/2016 0.00 0.00 0.00 1.17 0.00 20.62 104 DEL SOL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 110 0.88 0.00 0.00 0.00 0.00 DLSL-000502-0000-10 20 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.88 502 DEL SOL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -1.76 2200050380 MELINDA DONGHIA CYCLE 1 111 7.40 15.60 0.00 0.00 1.21 DLSL-000503-0000-04 20 10/10/2016 0.00 0.00 0.00 1.47 0.00 25.68 503 DEL SOL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 112 26.38 15.75 0.00 0.00 1.21 DVRN-000530-0000-03 10 10/10/2016 0.00 0.00 0.00 1.32 0.00 44.66 530 N DOVER RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 -21.40 1100350144 MONICA AYERS CYCLE 1 113 42.48 15.75 0.00 0.00 1.21 DVRN-000566-0000-04 10 10/10/2016 0.00 0.00 0.00 3.57 0.00 63.01 566 N DOVER RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 114 4.98 15.75 0.00 0.00 1.21 DVRN-000570-0000-01 10 10/10/2016 0.00 0.00 0.00 1.32 0.00 23.26 570 N DOVER RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 115 14.94 15.75 0.00 0.00 1.21 DVRN-000590-0000-08 10 10/10/2016 0.00 0.00 0.00 1.92 0.00 33.82 590 N DOVER RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 116 0.00 15.75 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 10/10/2016 0.00 0.00 0.00 1.02 0.00 17.98 15 EL PORTAL DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 117 257.82 15.75 0.00 0.00 1.21 ESTW-000007-0000-05 07 10/10/2016 0.00 0.00 0.00 16.49 0.00 291.27 7 EASTWINDS CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 118 257.82 15.75 0.00 0.00 1.21 ESTW-000016-0000-06 07 10/10/2016 0.00 0.00 0.00 16.49 0.00 291.27 16 EASTWINDS CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 119 2.49 15.75 0.00 0.00 1.21 FEDH-000000-0000-01 02 10/10/2016 0.00 0.00 0.00 0.00 0.00 19.45 SE FEDERAL HWY-MARTIN CO. SIGN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 120 59.76 31.50 0.00 0.00 1.21 FEDH-017781-0001-06 02 10/10/2016 0.00 0.00 0.00 23.85 0.00 116.32 17781 SE FEDERAL HWY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 121 17.43 15.75 0.00 0.00 1.21 FRNK-000351-0000-04 11 10/10/2016 0.00 0.00 0.00 2.07 0.00 36.46 351 FRANKLIN RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 122 14.94 15.75 0.00 0.00 1.21 FRNL-019124-0000-01 19 10/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 19124 SE FEARNLEY DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 123 12.45 15.75 0.00 0.00 1.21 FRNL-019133-0000-03 19 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19133 SE FEARNLEY DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 124 12.45 15.75 0.00 0.00 1.21 FRNW-019043-0000-03 19 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19043 SE FERNWOOD DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 125 35.00 0.00 0.00 0.00 0.00 FRNW-019143-0000-02 19 10/10/2016 0.00 0.00 0.00 0.00 0.00 35.00 19143 SE FERNWOOD DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -44.46 1080450126 BRUCE PRINCE CYCLE 1 126 352.74 31.50 0.00 0.00 2.42 FRVE-000070-0000-02 08 10/10/2016 0.00 0.00 0.00 31.89 0.00 421.45 70 FAIRVIEW EAST 10/10/2016 0.00 2.90 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088500124 JOSE MEDINA CYCLE 1 127 37.39 15.08 0.00 0.00 1.21 FRVE-000098-0000-02 08 10/10/2016 0.00 0.00 0.00 3.32 0.00 57.00 98 FAIRVIEW EAST 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.75 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 128 0.02 0.53 0.00 0.00 1.21 FRVE-000117-0000-03 08 10/10/2016 0.00 0.00 0.00 1.02 0.00 2.78 117 FAIRVIEW EAST 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1086800163 WENDY MANLEY CYCLE 1 129 40.30 0.00 0.00 0.00 0.34 FRVE-000128-0000-03 08 10/10/2016 0.00 0.00 0.00 2.36 0.00 43.00 128 FAIRVIEW EAST 10/10/2016 0.00 0.00 0.00 0.00 0.00 -40.30 1086400126 STEPHEN PARKER CYCLE 1 130 27.39 15.75 0.00 0.00 1.21 FRVE-000129-0000-02 08 10/10/2016 0.00 0.00 0.00 2.66 0.00 47.01 129 FAIRVIEW EAST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS o CYCLE 1 131 2.49 15.75 0.00 0.00 1.21 FRVW-000111-0000-01 08 10/10/2016 0.00 0.00 0.00 1.17 0.00 20.62 111 FAIRVIEW WEST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 132 39.84 31.50 0.00 0.00 2.42 FRVW-000147-0000-02 08 10/10/2016 0.00 0.00 0.00 5.84 0.00 80.07 147 FAIRVIEW WEST 10/10/2016 0.00 0.47 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 133 19.92 15.75 0.00 0.00 1.21 FWYE-000219-0000-01 06 10/10/2016 0.00 0.00 0.00 2.22 0.00 39.10 219 FAIRWAY EAST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 134 33.76 15.60 0.00 0.00 1.21 FWYE-000236-0000-03 06 10/10/2016 0.00 0.00 0.00 3.06 0.00 53.63 236 FAIRWAY EAST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066050134 CHRISTINE REIP CYCLE 1 135 0.00 15.75 0.00 0.00 1.21 FWYE-000240-0000-03 06 10/10/2016 0.00 0.00 0.00 1.02 0.00 17.98 240 FAIRWAY EAST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 136 64.74 39.31 0.00 0.00 1.21 FWYE-000248-0000-03 06 10/10/2016 0.00 0.00 0.00 6.31 0.00 111.57 248 FAIRWAY EAST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 137 14.94 15.75 0.00 0.00 1.21 FWYE-000252-0000-02 06 10/10/2016 0.00 0.00 0.00 1.92 0.00 33.82 252 FAIRWAY EAST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 138 14.94 15.75 0.00 0.00 1.21 FWYW-000246-0000-04 06 10/10/2016 0.00 0.00 0.00 1.92 0.00 33.82 246 FAIRWAY WEST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 139 4.98 15.75 0.00 0.00 1.21 FWYW-000249-0000-02 06 10/10/2016 0.00 0.00 0.00 1.32 0.00 23.26 249 FAIRWAY WEST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 140 7.47 15.75 0.00 0.00 1.21 FWYW-000253-0000-01 06 10/10/2016 0.00 0.00 0.00 1.47 0.00 25.90 253 FAIRWAY WEST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 141 24.67 15.61 0.00 0.00 1.21 GALW-017257-0000-02 02 10/10/2016 0.00 0.00 0.00 10.47 0.00 51.96 17257 SE GALWAY CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 142 71.88 15.75 0.00 0.00 1.21 GLFC-000211-0000-01 07 10/10/2016 0.00 0.00 0.00 5.33 0.00 94.17 211 GOLF CLUB CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 143 24.90 15.75 0.00 0.00 1.21 GLFC-000212-0000-08 07 10/10/2016 0.00 0.00 0.00 2.51 0.00 44.37 212 GOLF CLUB CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 144 12.45 15.75 0.00 0.00 1.21 GLFD-000074-0000-04 08 10/10/2016 0.00 0.00 0.00 1.77 0.00 31.18 74 GOLFVIEW DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082050147 JOHN&LOUISE VADALA CYCLE 1 145 24.90 15.75 0.00 0.00 1.21 GLFD-000087-0000-04 08 10/10/2016 0.00 0.00 0.00 2.51 0.00 44.37 87 GOLFVIEW DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 146 2.97 17.27 0.00 0.00 1.21 GLFD-000091-0000-01 06 10/10/2016 0.00 0.00 0.00 1.75 0.00 23.40 91 GOLFVIEW DR 10/10/2016 0.00 0.20 0.00 0.00 0.00 21.26 1061250117 GLENNA M. ELLIOTT CYCLE 1 147 4.50 14.23 0.00 0.00 1.21 GLFD-000091-0000-01 06 10/10/2016 0.00 0.00 0.00 1.26 0.00 21.20 91 GOLFVIEW DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.06 1081500130 JILL&GERALD WENTA CYCLE 1 148 22.41 15.75 0.00 0.00 1.21 GLFD-000226-0000-03 08 10/10/2016 0.00 0.00 0.00 2.36 0.00 41.73 226 GOLFVIEW DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 149 14.94 15.75 0.00 0.00 1.21 GLFD-000277-0000-02 08 10/10/2016 0.00 0.00 0.00 1.92 0.00 33.82 277 GOLFVIEW DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 150 141.48 15.75 0.00 0.00 1.21 GLFS-000155-0000-03 05 10/10/2016 0.00 0.00 0.00 9.51 0.00 167.95 155 GULFSTREAM DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH CYCLE 1 151 37.35 78.62 0.00 0.00 2.42 GLFS-000156-0000-01 05 10/10/2016 0.00 0.00 0.00 9.29 0.00 128.40 156 GULFSTREAM DR 10/10/2016 0.00 0.72 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 152 17.55 15.55 0.00 0.00 1.21 GLFS-019478-0000-04 05 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.91 19478 GULFSTREAM DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.34 2197920110 HARRY TZAVARAS CYCLE 1 153 14.94 15.75 0.00 0.00 1.21 GRDD-019823-0000-01 19 10/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 19823 GARDENIA DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 154 7.61 15.55 0.00 0.00 1.21 GRDD-019893-0000-01 19 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.48 19893 GARDENIA DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 155 63.48 15.75 0.00 0.00 1.21 GRTL-013081-0000-03 13 10/10/2016 0.00 0.00 0.00 20.11 0.00 100.55 13081 SE GREEN TURTLE WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 156 4.98 15.75 0.00 0.00 1.21 HARN-019660-0000-01 02 10/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 19660 HARBOR ROAD NORTH 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 157 7.47 15.75 0.00 0.00 1.21 HIBS-019787-0000-04 19 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19787 HIBISCUS DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 158 0.00 15.75 0.00 0.00 1.21 HIBS-019805-0000-04 19 10/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 19805 HIBISCUS DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 159 112.98 15.75 0.00 0.00 1.21 HICK -000004-0000-05 16 10/10/2016 0.00 0.00 0.00 7.80 0.00 137.74 4 HICKORY HILL RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 160 107.28 15.75 0.00 0.00 1.21 HICK -000006-0000-01 16 10/10/2016 0.00 0.00 0.00 7.46 0.00 131.70 6 HICKORY HILL RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 161 14.94 15.75 0.00 0.00 1.21 HICK -000086-0000-06 16 10/10/2016 0.00 0.00 0.00 1.92 0.00 33.82 86 HICKORY HILL RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 162 12.45 15.75 0.00 0.00 1.21 HICK -000097-0000-03 16 10/10/2016 0.00 0.00 0.00 1.77 0.00 31.18 97 HICKORY HILL RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 MICHAEL HARDEN CYCLE 1 163 38.28 15.75 0.00 0.00 1.21 HILC-018929-0000-06 19 10/10/2016 0.00 0.00 0.00 13.81 0.00 69.05 18929 SE HILLCREST DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 164 12.45 15.75 0.00 0.00 1.21 HILC-019092-0000-01 19 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19092 SE HILLCREST DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 165 27.39 15.75 0.00 0.00 1.21 HILC-019117-0000-07 19 10/10/2016 0.00 0.00 0.00 11.09 0.00 55.44 19117 SE HILLCREST DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 166 12.45 15.75 0.00 0.00 1.21 HILC-019142-0000-06 19 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 19142 SE HILLCREST DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 167 9.96 15.75 0.00 0.00 1.21 HITC-000006-0000-04 13 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 6 SE HITCHINGPOST CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 168 14.94 15.75 0.00 0.00 1.21 HITC-000010-0000-04 13 10/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 10 SE HITCHINGPOST CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 169 9.96 15.75 0.00 0.00 1.21 HKTR-010909-0000-04 17 10/10/2016 0.00 0.00 0.00 6.98 0.00 33.90 10909 SE HARKEN TER 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 170 101.58 15.75 0.00 0.00 1.21 HOLL-000077-0000-03 14 10/10/2016 0.00 0.00 0.00 7.11 0.00 125.65 77 HOLLY CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 171 7.47 15.75 0.00 0.00 1.21 HOME -018908-0000-03 19 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 18908 SE HOMEWOOD AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 172 4.98 15.32 0.00 0.00 1.21 HOME -018995-0000-02 19 10/10/2016 0.00 0.00 0.00 5.49 0.00 27.00 18995 SE HOMEWOOD AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.14 2191903513 JOHN NOVAL CYCLE 1 173 7.47 15.75 0.00 0.00 1.21 HOME -019035-0000-01 19 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19035 SE HOMEWOOD AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 174 191.20 39.09 0.00 0.00 1.21 HRBR-019634-0000-04 02 10/10/2016 0.00 0.00 0.00 58.21 0.00 289.71 19634 HARBOR RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 175 7.47 15.75 0.00 0.00 1.21 HRDR-018108-0000-02 12 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 18108 SE HERITAGE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 176 12.45 15.75 0.00 0.00 1.21 HRDR-018169-0000-02 12 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18169 S.E.HERITAGE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -5.60 1121260333 WENTZ&CAROLS MILLER CYCLE 1 177 9.96 39.31 0.00 0.00 1.21 HRDR-018372-0000-03 12 10/10/2016 0.00 0.00 0.00 12.62 0.00 63.10 18372 SE HERITAGE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 178 9.96 15.75 0.00 0.00 1.21 HRDR-018385-0000-02 12 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 18385 SE HERITAGE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN CYCLE 1 179 2.49 15.75 0.00 0.00 1.21 HRDR-018432-0000-02 12 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 18432 SE HERITAGE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 180 17.43 15.75 0.00 0.00 1.21 HRDR-018468-0000-01 12 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 18468 SE HERITAGE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160314 RICHARD G. DIRK JR. CYCLE 1 181 9.96 15.75 0.00 0.00 1.21 HROK-018552-0000-01 12 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 18552 SE HERITAGE OAKS LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 182 228.54 15.75 0.00 0.00 1.21 INCR-000121-0000-02 02 10/10/2016 0.00 0.00 0.00 14.73 0.00 260.23 121 INTRACOASTAL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 183 34.08 15.75 0.00 0.00 1.21 INLT-003434-0000-08 02 10/10/2016 0.00 0.00 0.00 12.76 0.00 63.80 3434 INLET CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 184 14.94 15.75 0.00 0.00 1.21 INLT-003452-0000-01 02 10/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 3452 INLET CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 185 12.45 31.50 0.00 0.00 2.42 ISLD-018171-0000-03 17 10/10/2016 0.00 0.00 0.00 11.60 0.00 58.19 18171 SE ISLAND DR 10/10/2016 0.00 0.22 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 186 19.92 15.75 0.00 0.00 1.21 JASM-019806-0000-02 19 10/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 19806 JASMINE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 187 17.43 15.75 0.00 0.00 1.21 JASM-019824-0000-04 19 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 19824 JASMINE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 188 68.53 15.75 0.00 0.00 1.21 JINW-018894-0000-02 02 10/10/2016 0.00 0.00 0.00 21.16 0.00 106.65 18894 SE JUPITER INLET WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.85 1070831732 RICHARD ALBERT CYCLE 1 189 17.43 15.75 0.00 0.00 1.21 LAND -009705-0000-03 07 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 9705 SE LANDING PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 190 12.45 15.75 0.00 0.00 1.21 LBKT-010412-0000-03 13 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 10412 SE LEATHERBACK TER 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051850134 BARRY CRAFT CYCLE 1 191 257.82 15.75 0.00 0.00 1.21 LEEW-000016-0000-03 05 10/10/2016 0.00 0.00 0.00 16.49 0.00 291.27 16 LEEWARD CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 192 380.10 39.31 0.00 0.00 1.21 LIGH-000093-0000-03 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 420.62 93 LIGHTHOUSE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 193 0.00 39.31 0.00 0.00 1.21 LIGH-000095-0000-50 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 40.52 95 LIGHTHOUSE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 194 78.90 39.31 0.00 0.00 1.21 LIGH-000099-0000-01 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 119.42 99 LIGHTHOUSE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011140164 JULIE BERUBE CYCLE 1 195 84.48 15.75 0.00 0.00 1.21 LIGH-000108-0000-02 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 101.44 108 LIGHTHOUSE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON o CYCLE 1 196 147.18 15.75 0.00 0.00 1.21 LIGH-000137-0000-03 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 164.14 137 LIGHTHOUSE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 197 462.78 15.75 0.00 0.00 1.21 LIME -017129-0000-01 02 10/10/2016 0.00 0.00 0.00 119.94 0.00 599.68 17129 SE LIMERICK CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 198 7.47 15.75 0.00 0.00 1.21 LIVE -000008-0000-02 11 10/10/2016 0.00 0.00 0.00 1.53 0.00 25.96 8 LIVE OAK CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640850 MARYANN TEIXEIRA CYCLE 1 199 176.64 20.66 0.00 0.00 0.00 LIVE -000016-0000-05 11 10/10/2016 0.00 0.00 0.00 0.00 0.00 200.00 16 LIVE OAK CIR 10/10/2016 0.00 2.70 0.00 0.00 0.00 232.33 1111660557 ROBYN RAMUS CYCLE 1 200 22.66 47.25 0.00 0.00 3.63 LIVE -000043-0000-05 11 10/10/2016 0.00 0.00 0.00 5.88 0.00 79.91 43 LIVE OAK CIR 10/10/2016 0.00 0.49 0.00 0.00 0.00 -0.25 1111680165 KAREN HURLEY CYCLE 1 201 2.49 15.75 0.00 0.00 1.21 LIVE -000047-0000-06 11 10/10/2016 0.00 0.00 0.00 1.17 0.00 20.62 47 LIVE OAK CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 202 7.47 15.75 0.00 0.00 1.21 LIVE -000075-0000-08 11 10/10/2016 0.00 0.00 0.00 1.47 0.00 25.90 75 LIVE OAK CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 203 12.45 31.50 0.00 0.00 2.42 LIVE -000080-0000-04 11 10/10/2016 0.00 0.00 0.00 3.37 0.00 49.94 80 LIVE OAK CIR 10/10/2016 0.00 0.20 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 204 4.98 15.75 0.00 0.00 1.21 LKDR-018391-0000-05 17 10/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 18391 SE LAKESIDE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 205 112.98 15.75 0.00 0.00 1.21 LKDR-018407-0000-05 17 10/10/2016 0.00 0.00 0.00 32.49 0.00 162.43 18407 SE LAKESIDE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 206 2.49 15.75 0.00 0.00 1.21 LKDR-018460-0000-03 17 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 18460 SE LAKESIDE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 207 7.39 15.58 0.00 0.00 1.21 LKDR-018550-0000-02 17 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.29 18550 SE LAKESIDE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 208 12.45 15.75 0.00 0.00 1.21 LLLN-018045-0000-04 12 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18045 SE LAUREL LEAF LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 209 4.98 15.75 0.00 0.00 1.21 LOCR-000003-0000-11 11 10/10/2016 0.00 0.00 0.00 1.32 0.00 23.26 3 LAUREL OAKS CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 210 27.39 15.75 0.00 0.00 1.21 LOCR-000004-0000-15 11 10/10/2016 0.00 0.00 0.00 2.66 0.00 47.01 4 LAUREL OAKS CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 211 9.96 15.75 0.00 0.00 1.21 LOCR-000036-0000-05 11 10/10/2016 0.00 0.00 0.00 1.62 0.00 28.54 36 LAUREL OAKS CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 212 4.98 15.75 0.00 0.00 1.21 LOGG-000001-0000-03 09 10/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 1 LOGGERHEAD LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 213 164.28 15.75 0.00 0.00 1.21 MAGW-000122-0000-03 15 10/10/2016 0.00 0.00 0.00 10.88 0.00 192.12 122 MAGNOLIA WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 214 147.18 15.75 0.00 0.00 1.21 MAGW-000123-0000-03 15 10/10/2016 0.00 0.00 0.00 9.85 0.00 173.99 123 MAGNOLIA WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 215 59.28 15.75 0.00 0.00 1.21 MAGW-000127-0000-02 15 10/10/2016 0.00 0.00 0.00 5.37 0.00 81.61 127 MAGNOLIA WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034249 ERIN YEAGLEY CYCLE 1 216 130.08 15.75 0.00 0.00 1.21 MAGW-000141-0000-22 15 10/10/2016 0.00 0.00 0.00 8.82 0.00 155.86 141 MAGNOLIA WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036839 BENNY DICOCCO CYCLE 1 217 46.68 15.75 0.00 0.00 1.21 MAGW-000155-0000-04 15 10/10/2016 0.00 0.00 0.00 3.82 0.00 67.46 155 MAGNOLIA WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 218 33.26 6.77 0.00 0.00 1.21 MAGW-000157-0000-02 15 10/10/2016 0.00 0.00 0.00 8.76 0.00 50.00 157 MAGNOLIA WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 71.17 2151031131 LAURI MATHIEW CYCLE 1 219 4.98 31.50 0.00 0.00 2.42 MAGW-000159-0000-02 15 10/10/2016 0.00 0.00 0.00 2.92 0.00 42.02 159 MAGNOLIA WAY 10/10/2016 0.00 0.20 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 220 7.62 15.55 0.00 0.00 1.21 MARK -004171-0000-12 16 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.49 4171 MARK ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1110680122 JANE MC CULLOCH o CYCLE 1 221 0.00 15.75 0.00 0.00 1.21 MARS -000352-0000-02 11 10/10/2016 0.00 0.00 0.00 1.02 0.00 17.98 352 MARS AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110850132 MELISSA CAMPBELL CYCLE 1 222 62.60 0.00 0.00 0.00 0.00 MARS -000371-0000-03 11 10/10/2016 0.00 0.00 0.00 0.00 0.00 62.60 371 MARS AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 223 19.92 15.75 0.00 0.00 1.21 MAYO -018945-0000-03 19 10/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 18945 SE MAYO DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 224 42.48 15.75 0.00 0.00 1.21 MAYO -019195-0000-03 19 10/10/2016 0.00 0.00 0.00 14.86 0.00 74.30 19195 SE MAYO DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE CYCLE 1 225 0.00 15.75 0.00 0.00 1.21 MONA-019900-0102-05 16 10/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #102 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE CYCLE 1 226 0.00 15.75 0.00 0.00 1.21 MONA-019900-0103-05 16 10/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #103 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 227 27.39 15.75 0.00 0.00 1.21 NICO -004400-0000-01 15 10/10/2016 0.00 0.00 0.00 11.09 0.00 55.44 4400 NICOLE CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 228 2.49 15.75 0.00 0.00 1.21 NORF-000390-0000-04 10 10/10/2016 0.00 0.00 0.00 1.17 0.00 20.62 390 NORFOLK AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 229 112.98 15.75 0.00 0.00 1.21 OCEA-000010-0000-06 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 129.94 10 OCEAN DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 230 52.29 39.31 0.00 0.00 1.21 OCEA-000022-0000-02 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 92.81 22 OCEAN DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 231 24.13 14.66 0.00 0.00 1.21 OCEA-000031-0000-02 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.95 1010330114 GLORIA MRS. PETKAS CYCLE 1 232 67.68 15.75 0.00 0.00 1.21 OCEA-000034-0000-01 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 84.64 34 OCEAN DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 233 37.35 39.31 0.00 0.00 1.21 OCEA-000244-0000-01 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 77.87 244 OCEAN DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 234 0.00 15.75 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 10/10/2016 0.00 0.00 44.71 0.00 0.00 61.67 244 OCEAN DR(FIRELINE) 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101280125 SEBASTIAN LOAIZA CYCLE 1 235 7.47 15.75 0.00 0.00 1.21 OKAV-000362-0000-02 10 10/10/2016 0.00 0.00 0.00 1.47 0.00 25.90 362 OAK AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 236 12.45 15.75 0.00 0.00 1.21 OKLD-000020-0000-03 11 10/10/2016 0.00 0.00 0.00 2.04 0.00 31.45 20 OAKLAND CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 237 7.47 15.75 0.00 0.00 1.21 OKLD-000024-0000-07 11 10/10/2016 0.00 0.00 0.00 1.47 0.00 25.90 24 OAKLAND CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 238 19.92 15.75 0.00 0.00 1.21 OKLF-000006-0000-03 11 10/10/2016 0.00 0.00 0.00 2.22 0.00 39.10 6 OAKLEAF CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 239 12.45 15.75 0.00 0.00 1.21 OKLF-000009-0000-04 11 10/10/2016 0.00 0.00 0.00 1.77 0.00 31.18 9 OAKLEAF CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 240 7.47 15.75 0.00 0.00 1.21 OKLF-000013-0000-10 11 10/10/2016 0.00 0.00 0.00 1.47 0.00 25.90 13 OAKLEAF CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 241 71.88 15.75 0.00 0.00 1.21 OKRG-000006-0000-07 16 10/10/2016 0.00 0.00 0.00 5.33 0.00 94.17 6 OAK RIDGE LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 242 9.96 15.75 0.00 0.00 1.21 OKTT-009948-0000-07 12 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 9948 OAK TREE TER 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 243 12.45 15.75 0.00 0.00 1.21 PADD-000021-0000-05 13 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 21 PADDOCK CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 244 164.28 15.75 0.00 0.00 1.21 PAWY-000005-0000-02 08 10/10/2016 0.00 0.00 0.00 10.88 0.00 192.12 5 PALMETTO WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 245 27.39 15.75 0.00 0.00 1.21 PEBB-003311-0000-05 02 10/10/2016 0.00 0.00 0.00 0.65 0.00 45.00 3311 PEBBLE PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 10.55 1021080167 MARY B CORNELL CYCLE 1 246 7.47 15.75 0.00 0.00 1.21 PEBB-003336-0000-06 02 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 3336 PEBBLE PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 247 73.21 15.11 0.00 0.00 1.21 PEBB-003361-0000-06 02 10/10/2016 0.00 0.00 0.00 10.47 0.00 100.00 3361 PEBBLE PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 -49.32 2160350132 WILLIAM BENNETT CYCLE 1 248 24.90 15.75 0.00 0.00 1.21 PHTE-000040-0000-03 16 10/10/2016 0.00 0.00 0.00 2.51 0.00 44.37 40 PINEHILL E TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 249 15.26 15.75 0.00 0.00 1.21 PHTE-000056-0000-01 16 10/10/2016 0.00 0.00 0.00 1.92 0.00 34.14 56 PINEHILL E TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2161810146 ALICE M. NORTH CYCLE 1 250 63.48 15.75 0.00 0.00 1.21 PHTW-000008-0000-04 16 10/10/2016 0.00 0.00 0.00 4.83 0.00 85.27 8 PINEHILL W TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 251 0.00 15.75 0.00 0.00 1.21 PHTW-000018-0000-02 16 10/10/2016 0.00 0.00 0.00 1.02 0.00 17.98 18 PINEHILL W TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 252 7.47 15.75 0.00 0.00 1.21 PHTW-000041-0000-02 16 10/10/2016 0.00 0.00 0.00 1.47 0.00 25.90 41 PINEHILL W TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162230138 BRANDON ANDERSON CYCLE 1 253 27.39 15.75 0.00 0.00 1.21 PHTW-000057-0000-03 16 10/10/2016 0.00 0.00 0.00 2.66 0.00 47.01 57 PINEHILL W TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 254 12.45 15.75 0.00 0.00 1.21 PHTW-000061-0000-04 16 10/10/2016 0.00 0.00 0.00 1.77 0.00 31.18 61 PINEHILL W TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL&LINA SKLAR CYCLE 1 255 4.98 15.75 0.00 0.00 1.21 PHTW-000068-0000-02 16 10/10/2016 0.00 0.00 0.00 1.32 0.00 23.26 68 PINEHILL W TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 256 22.41 15.75 0.00 0.00 1.21 PHTW-000123-0000-04 16 10/10/2016 0.00 0.00 0.00 2.36 0.00 41.73 123 PINEHILL W TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 257 24.90 15.75 0.00 0.00 1.21 PHTW-000142-0000-04 16 10/10/2016 0.00 0.00 0.00 2.51 0.00 44.37 142 PINEHILL W TRL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 258 7.47 15.75 0.00 0.00 1.21 PNLN-018760-0000-01 03 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 18760 SE PINENEEDLE LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 259 0.00 15.75 0.00 0.00 1.21 PNTD-019464-0000-01 05 10/10/2016 0.00 0.00 0.00 4.24 0.00 21.20 19464 PINETREE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 260 4.98 15.75 0.00 0.00 1.21 POP -000033-0000-01 16 10/10/2016 0.00 0.00 0.00 1.32 0.00 23.26 33 POPLAR RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 261 214.56 31.50 0.00 0.00 2.42 PTCR-000111-0000-06 06 10/10/2016 0.00 0.00 0.00 18.30 0.00 267.91 111 POINT CIR 10/10/2016 0.00 1.13 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 262 107.49 39.02 0.00 0.00 1.21 PTCR-000115-0000-05 06 10/10/2016 0.00 0.00 0.00 8.93 0.00 156.65 115 POINT CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 263 0.00 78.80 0.00 0.00 1.21 PTCR-000131-0000-09 06 10/10/2016 0.00 0.00 0.00 4.80 0.00 84.81 131 POINT CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 264 12.45 39.31 0.00 0.00 1.21 PTDR-019038-0000-02 07 10/10/2016 0.00 0.00 0.00 3.18 0.00 56.15 19038 POINT DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 265 4.98 15.75 0.00 0.00 1.21 PWKT-012082-0000-01 03 10/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 12082 SE PRESTWICK TER 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 266 29.88 15.75 0.00 0.00 1.21 PWKT-012092-0000-03 03 10/10/2016 0.00 0.00 0.00 11.71 0.00 58.55 12092 SE PRESTWICK TER 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 267 17.43 15.75 0.00 0.00 1.21 RBTS-004141-0000-04 16 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 4141 ROBERT ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 268 42.48 15.75 0.00 0.00 1.21 RBTS-004142-0000-12 16 10/10/2016 0.00 0.00 0.00 14.86 0.00 74.30 4142 ROBERT ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 269 29.88 15.75 0.00 0.00 1.21 RDVD-018171-0000-08 17 10/10/2016 0.00 0.00 0.00 11.71 0.00 58.55 18171 SE RIDGEVIEW DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 270 9.96 15.75 0.00 0.00 1.21 RDVD-018291-0000-04 17 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 18291 SE RIDGEVIEW DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 DIANA BRADLEY CYCLE 1 271 12.45 15.75 0.00 0.00 1.21 RDWD-000020-0000-03 14 10/10/2016 0.00 0.00 0.00 1.77 0.00 31.18 20 RIDGEWOOD CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 WANDA KING CYCLE 1 272 17.29 15.62 0.00 0.00 1.21 RDWD-000023-0000-01 14 10/10/2016 0.00 0.00 0.00 2.07 0.00 36.19 23 RIDGEWOOD CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 273 101.58 15.75 0.00 0.00 1.21 RSDN-019649-0000-01 15 10/10/2016 0.00 0.00 0.00 29.64 0.00 148.18 19649 N RIVERSIDE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 274 7.47 15.75 0.00 0.00 1.21 RSDN-019655-0000-01 15 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19655 N RIVERSIDE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 275 9.96 15.75 0.00 0.00 1.21 RSDN-019900-0000-02 15 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 19900 N RIVERSIDE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 276 0.09 7.56 0.00 0.00 1.21 RSDW-000395-0000-05 10 10/10/2016 0.00 0.00 0.00 1.02 0.00 9.88 395 W RIVERSIDE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.09 2160680113 MURIEL W. SYLVESTER CYCLE 1 277 29.88 15.75 0.00 0.00 1.21 RSLS-000024-0000-01 16 10/10/2016 0.00 0.00 0.00 2.81 0.00 49.65 24 RUSSELL ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 278 29.88 15.75 0.00 0.00 1.21 RSLS-004090-0000-07 16 10/10/2016 0.00 0.00 0.00 11.71 0.00 58.55 4090 RUSSELL ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 279 12.45 15.75 0.00 0.00 1.21 RSLS-004140-0000-02 16 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 4140 RUSSELL ST 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 280 14.94 15.75 0.00 0.00 1.21 RTWS-010173-0000-02 12 10/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 10173 SE ROYAL TERN WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 281 147.18 15.75 0.00 0.00 1.21 RTWS-010198-0000-03 12 10/10/2016 0.00 0.00 0.00 41.04 0.00 205.18 10198 SE ROYAL TERN WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 282 0.00 39.31 0.00 0.00 1.21 RVRD-000039-0000-05 06 10/10/2016 0.00 0.00 0.00 2.43 0.00 42.95 39 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 283 2.49 15.75 0.00 0.00 1.21 RVRD-000051-0000-03 06 10/10/2016 0.00 0.00 0.00 1.17 0.00 20.62 51 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 284 12.45 15.75 0.00 0.00 1.21 RVRD-000072-0000-01 06 10/10/2016 0.00 0.00 0.00 1.77 0.00 31.18 72 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 285 196.50 39.31 0.00 0.00 1.21 RVRD-000087-0000-05 06 10/10/2016 0.00 0.00 0.00 14.22 0.00 251.24 87 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 286 275.03 15.75 0.00 0.00 1.21 RVRD-000158-0000-02 06 10/10/2016 0.00 0.00 0.00 11.66 0.00 303.65 158 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -97.73 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 287 561.60 78.62 0.00 0.00 2.42 RVRD-000203-0000-05 06 10/10/2016 0.00 0.00 0.00 44.53 0.00 689.16 203 RIVER DR 10/10/2016 0.00 1.99 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 288 22.41 15.75 0.00 0.00 1.21 RVRD-000228-0000-03 06 10/10/2016 0.00 0.00 0.00 2.36 0.00 41.73 228 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061920177 HAROLD BROOKS CYCLE 1 289 521.34 15.75 0.00 0.00 1.21 RVRD-000247-0000-07 06 10/10/2016 0.00 0.00 0.00 32.30 0.00 570.60 247 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 290 506.70 15.75 0.00 0.00 1.21 RVRD-000287-0000-03 06 10/10/2016 0.00 0.00 0.00 31.42 0.00 555.08 287 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 291 0.00 15.75 0.00 0.00 1.21 RVRD-000292-0000-01 06 10/10/2016 0.00 0.00 0.00 1.02 0.00 17.98 292 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 292 34.86 39.31 0.00 0.00 1.21 RVRD-000296-0000-03 06 10/10/2016 0.00 0.00 0.00 0.00 0.00 75.38 296 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 293 24.90 15.75 0.00 0.00 1.21 RVRD-000316-0000-03 06 10/10/2016 0.00 0.00 0.00 2.51 0.00 44.37 316 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 294 4.98 15.75 0.00 0.00 1.21 RVRD-000320-0000-02 06 10/10/2016 0.00 0.00 0.00 1.32 0.00 23.26 320 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 295 0.00 15.75 0.00 0.00 1.21 RVRD-000324-0000-01 06 10/10/2016 0.00 0.00 0.00 1.02 0.00 17.98 324 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 296 47.23 15.57 0.00 0.00 1.21 RVRD-000344-0000-06 06 10/10/2016 0.00 0.00 0.00 2.07 0.00 66.08 344 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -30.00 1062280121 JOHN&MARIA DALY CYCLE 1 297 84.48 15.75 0.00 0.00 1.21 RVRD-000348-0000-02 06 10/10/2016 0.00 0.00 0.00 6.09 0.00 107.53 348 RIVER DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 298 0.03 0.00 0.00 0.00 0.00 RVRP-004395-0000-03 15 10/10/2016 0.00 0.00 0.00 6.97 0.00 7.00 4395 RIVER PINES CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.03 2172480415 KATHLEEN LANDVAY CYCLE 1 299 12.45 15.75 0.00 0.00 1.21 RVRR-018620-0000-01 17 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18620 SE RIVER RIDGE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 300 14.94 15.75 0.00 0.00 1.21 RVRR-018769-0000-01 17 10/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 18769 SE RIVER RIDGE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 301 46.68 15.75 0.00 0.00 1.21 RVRR-018790-0000-04 17 10/10/2016 0.00 0.00 0.00 15.91 0.00 79.55 18790 SE RIVER RIDGE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 302 12.45 15.75 0.00 0.00 1.21 RVRR-018796-0000-01 17 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 18796 SE RIVER RIDGE RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 303 9.96 15.75 0.00 0.00 1.21 RVRT-009497-0000-11 12 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 9497 SE RIVER TER 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 304 99.90 39.31 0.00 0.00 1.21 SCRM-000000-0000-01 02 10/10/2016 0.00 0.00 0.00 35.11 0.00 175.53 SCRIMSHAW WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 305 191.89 0.79 0.00 0.00 1.21 SCRM-019936-0000-05 02 10/10/2016 0.00 0.00 0.00 6.11 0.00 200.00 19936 SCRIMSHAW WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 -191.52 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 306 2.49 15.75 0.00 0.00 1.21 SCRM-019976-0000-02 02 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 19976 SCRIMSHAW WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190180126 LAWRENCE TRESS CYCLE 1 307 7.47 15.75 0.00 0.00 1.21 SDRD-019072-0000-02 19 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19072 SE SUDDARD DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 308 42.48 15.75 0.00 0.00 1.21 SEBR-000400-0000-01 14 10/10/2016 0.00 0.00 0.00 0.00 0.00 59.44 400 SEABROOK RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 309 0.00 15.75 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 10/10/2016 0.00 0.00 44.71 0.00 0.00 61.67 400 SEABROOK RD FIRELINE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 310 9.96 15.75 0.00 0.00 1.21 SEGR-018525-0000-03 12 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 18525 SE SEAGRAPE LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 311 7.47 15.75 0.00 0.00 1.21 SETT -019173-0000-03 13 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19173 SEA TURTLE CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 312 14.94 15.75 0.00 0.00 1.21 SGTD-018946-0000-01 19 10/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 18946 SE SOUTHGATE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 313 7.47 15.75 0.00 0.00 1.21 SGTD-019005-0000-02 19 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19005 SE SOUTHGATE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 314 14.94 15.75 0.00 0.00 1.21 SGTD-019046-0000-01 19 10/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 19046 SE SOUTHGATE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 315 101.58 15.75 0.00 0.00 1.21 SHDY-000008-0000-02 07 10/10/2016 0.00 0.00 0.00 7.11 0.00 125.65 8 SHADY LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 316 277.24 15.79 0.00 0.00 2.42 SHLT-000187-0000-02 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 295.45 187 SHELTER LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 -163.87 1012160151 ELIZABETH KOBY CYCLE 1 317 10.16 15.60 0.00 0.00 1.21 SHLT-000198-0000-05 01 10/10/2016 0.00 0.00 0.00 0.00 0.00 26.97 198 SHELTER LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 318 11.29 10.21 0.00 0.00 0.00 SPTR-000006-0000-04 13 10/10/2016 0.00 0.00 0.00 0.00 0.00 21.50 6 SPLITRAIL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 21.49 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 319 6.14 5.54 0.00 0.00 1.21 SPTR-000006-0000-04 13 10/10/2016 0.00 0.00 0.00 8.60 0.00 21.49 6 SPLITRAIL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 320 12.45 15.75 0.00 0.00 1.21 SPTR-000012-0000-08 13 10/10/2016 0.00 0.00 0.00 6.94 0.00 36.35 12 SPLITRAIL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 1.12 1130570252 LAWRENCE SPARKS CYCLE 1 321 19.92 15.75 0.00 0.00 1.21 SPTR-000022-0000-05 13 10/10/2016 0.00 0.00 0.00 9.22 0.00 46.10 22 SPLITRAIL CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110940131 DEBBIE POWELL CYCLE 1 322 2.88 15.74 0.00 0.00 1.21 STRN-000355-0000-03 11 10/10/2016 0.00 0.00 0.00 1.17 0.00 21.00 355 SATURN AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.39 1111470120 JIMMY D MC DOWELL CYCLE 1 323 34.10 15.75 0.00 0.00 1.21 TEQD-000175-0000-02 11 10/10/2016 0.00 0.00 0.00 1.72 0.00 52.78 175 TEQUESTA DR #3F 10/10/2016 0.00 0.00 0.00 0.00 0.00 -26.63 1111480130 DR. JIMMY MCDOWELL CYCLE 1 324 21.20 15.75 0.00 0.00 1.21 TEQD-000175-0000-04 11 10/10/2016 0.00 0.00 0.00 1.22 0.00 39.38 175 TEQUESTA DR #3H 10/10/2016 0.00 0.00 0.00 0.00 0.00 -21.20 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 325 34.12 11.51 0.00 0.00 0.00 TEQD-000175-OOOC-02 11 10/10/2016 0.00 0.00 0.00 0.00 0.00 45.63 175C TEQUESTA DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 21.83 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 326 9.96 15.75 0.00 0.00 1.21 TEQD-000332-0000-01 11 10/10/2016 0.00 0.00 0.00 1.62 0.00 28.54 332 TEQUESTA DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 327 4.98 15.75 0.00 0.00 1.21 TEQU-000479-0003-05 05 10/10/2016 0.00 0.00 0.00 1.32 0.00 23.26 479 TEQUESTA DR #3 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 328 0.00 39.31 0.00 0.00 1.21 TEQU-000479-0010-04 05 10/10/2016 0.00 0.00 0.00 2.43 0.00 42.95 479 TEQUESTA DR #10 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 329 27.39 15.75 0.00 0.00 1.21 TIFW-011962-0000-01 02 10/10/2016 0.00 0.00 0.00 11.09 0.00 55.44 11962 SE TIFFANY WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS CYCLE 1 330 2.49 15.75 0.00 0.00 1.21 TLOK-000034-0000-04 11 10/10/2016 0.00 0.00 0.00 1.17 0.00 20.62 34 TALL OAKS CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 331 124.38 15.75 0.00 0.00 1.21 TRDW-000019-0000-02 05 10/10/2016 0.00 0.00 0.00 8.48 0.00 149.82 19 TRADEWINDS CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 332 42.48 15.75 0.00 0.00 1.21 TRPP-010373-0000-03 13 10/10/2016 0.00 0.00 0.00 14.86 0.00 74.30 10373 SE TERRAPIN PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 333 2.49 15.75 0.00 0.00 1.21 TRPP-010385-0000-03 13 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 10385 SE TERRAPIN PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 334 4.98 15.75 0.00 0.00 1.21 TTCD-000005-0000-03 09 10/10/2016 0.00 0.00 0.00 5.49 0.00 27.43 5 TURTLE CREEK DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 335 17.43 15.75 0.00 0.00 1.21 TTCD-000031-0000-09 09 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 31 TURTLE CREEK DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 336 7.47 15.75 0.00 0.00 1.21 TTCD-000056-0000-04 09 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 56 TURTLE CREEK DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 337 2.49 15.75 0.00 0.00 1.21 TTCD-000118-0000-03 09 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 118 TURTLE CREEK DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 338 24.90 39.31 0.00 0.00 1.21 TTCD-000170-0000-07 09 10/10/2016 0.00 0.00 0.00 16.36 0.00 81.78 170 TURTLE CREEK DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 339 12.45 15.75 0.00 0.00 1.21 TTCD-000194-0000-03 09 10/10/2016 0.00 0.00 0.00 7.35 0.00 36.76 194 TURTLE CREEK DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096100126 DONALD BATTISTON ** CYCLE 1 340 66.06 21.70 0.00 0.00 2.42 TTCD-000196-0000-02 09 10/10/2016 0.00 0.00 0.00 9.73 0.00 100.00 196 TURTLE CREEK DR 10/10/2016 0.00 0.09 0.00 0.00 0.00 -64.18 1021501329 THAI LOTUS, INC. CYCLE 1 341 14.94 15.75 0.00 0.00 1.21 USIN-000137-0000-02 02 10/10/2016 0.00 0.00 0.00 1.92 0.00 33.82 137 US HIGHWAY 1 NORTH 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 342 4.98 15.75 0.00 0.00 1.21 USIN-000141-0000-04 02 10/10/2016 0.00 0.00 0.00 1.32 0.00 23.26 141 US HIGHWAY 1 NORTH 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039760139 TEQUESTA FASHION MALL CYCLE 1 343 1,109.04 125.82 0.00 0.00 1.21 USIN-000150-0000-03 03 10/10/2016 0.00 0.00 0.00 74.16 0.00 1,310.23 150 US HIGHWAY 1 NORTH 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 344 22.41 15.75 0.00 0.00 1.21 USIN-000181-0000-08 02 10/10/2016 0.00 0.00 0.00 2.36 0.00 41.73 181 US HIGHWAY 1 NORTH 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 345 2.49 15.75 0.00 0.00 1.21 USIN-000212-0018-04 03 10/10/2016 0.00 0.00 0.00 1.17 0.00 20.62 212 USI NORTH #18 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 346 0.00 15.75 0.00 0.00 1.21 USIN-000212-0024-03 03 10/10/2016 0.00 0.00 0.00 1.02 0.00 17.98 212 US 1 NORTH #24 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 347 1,036.20 235.92 0.00 0.00 1.21 USIN-000400-0000-02 03 10/10/2016 0.00 0.00 0.00 76.40 0.00 1,349.73 400 US HIGHWAY 1 NORTH 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 348 0.00 15.75 0.00 0.00 1.21 USIN-000400-FIRE-03 03 10/10/2016 0.00 0.00 185.03 12.12 0.00 214.11 400 US HWY 1 NORTH(FIRELINE) 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 349 75.06 14.73 0.00 0.00 1.21 USIN-000791-0000-04 02 10/10/2016 0.00 0.00 0.00 5.84 0.00 96.84 791 NORTH US HWY 1 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 350 4.98 39.31 0.00 0.00 1.21 USIN-000851-0000-01 02 10/10/2016 0.00 0.00 0.00 2.73 0.00 48.23 851 US HIGHWAY 1 NORTH 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 351 0.00 15.75 0.00 0.00 1.21 USIN-000851-FIRE-10 02 10/10/2016 0.00 0.00 44.71 3.70 0.00 65.37 851 US HIGHWAY 1 NORTH **FIRELINE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 352 161.85 125.82 0.00 0.00 1.21 USIS-000218-0000-03 11 10/10/2016 0.00 0.00 0.00 17.33 0.00 306.21 218 US HIGHWAY 1 SOUTH 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 353 0.00 15.75 0.00 0.00 1.21 USIS-000218-FIRE-01 11 10/10/2016 0.00 0.00 44.71 3.70 0.00 65.37 218 US HIGHWAY 1 SOUTH(FIRE) 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 354 7.47 15.75 0.00 0.00 1.21 VLGC-018066-0000-03 03 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 18066 SE VILLAGE CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 355 32.37 39.31 0.00 0.00 1.21 VLGC-018125-0000-02 03 10/10/2016 0.00 0.00 0.00 18.22 0.00 91.11 18125 SE VILLAGE CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 356 2.49 15.75 0.00 0.00 1.21 VLGC-018155-0000-02 03 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.31 18155 SE VILLAGE CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 357 2.69 15.75 0.00 0.00 1.21 VLGC-018186-0000-02 03 10/10/2016 0.00 0.00 0.00 4.86 0.00 24.51 18186 SE VILLAGE CIR 10/10/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1031520122 ED ESKANDARIAN **** CYCLE 1 358 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 10/10/2016 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 359 71.88 15.75 0.00 0.00 1.21 VLGD-011852-0000-02 03 10/10/2016 0.00 0.00 0.00 22.21 0.00 111.05 11852 SE VILLAGE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 360 0.00 0.00 0.00 0.00 0.00 VLGD-011862-0000-02 03 10/10/2016 0.00 0.00 0.00 4.78 0.00 4.78 11862 SE VILLAGE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/10/16 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 HUBERT N. HOFFMAN III CYCLE 1 361 17.43 15.75 0.00 0.00 1.21 VLGD-017814-0000-02 03 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 17814 SE VILLAGE DR 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 362 12.34 15.61 0.00 0.00 1.21 VNSA-000364-0000-05 11 10/10/2016 0.00 0.00 0.00 1.77 0.00 30.93 364 VENUS AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 363 24.31 0.00 0.00 0.00 0.00 WLKL-OODOCK-DOCK-01 15 10/10/2016 0.00 0.00 0.00 0.00 0.00 24.31 WILKINSON LEAS RD -(BOAT -DOCK) 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 364 7.47 15.75 0.00 0.00 1.21 WLKL-019955-0000-05 15 10/10/2016 0.00 0.00 0.00 6.11 0.00 30.54 19955 WILKINSON LEAS RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 365 12.45 15.75 0.00 0.00 1.21 WLML-011813-0000-03 19 10/10/2016 0.00 0.00 0.00 7.59 0.00 37.00 11813 SE WILLIAM LN 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.03 2140420143 LARRY S. SMITH CYCLE 1 366 27.39 15.75 0.00 0.00 1.21 WLWR-000024-0000-04 14 10/10/2016 0.00 0.00 0.00 2.66 0.00 47.01 24 WILLOW RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 367 4.98 15.75 0.00 0.00 1.21 WLWR-000027-0000-01 14 10/10/2016 0.00 0.00 0.00 1.32 0.00 23.26 27 WILLOW RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 368 27.26 7.96 0.00 0.00 1.21 WLWR-000055-0000-02 14 10/10/2016 0.00 0.00 0.00 3.57 0.00 40.00 55 WILLOW RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 -5.80 2142050150 RALPH VINT CYCLE 1 369 9.96 15.75 0.00 0.00 1.21 WLWR-000075-0000-05 14 10/10/2016 0.00 0.00 0.00 1.62 0.00 28.54 75 WILLOW RD 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 370 152.88 15.75 0.00 0.00 1.21 WNDP-004601-0000-03 15 10/10/2016 0.00 0.00 0.00 42.46 0.00 212.30 4601 WINDSWEPT PINES CT 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 371 17.43 15.75 0.00 0.00 1.21 WNWD-004941-0000-03 05 10/10/2016 0.00 0.00 0.00 8.60 0.00 42.99 4941 WINDWARD AVE 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121390179 JEFF&ANGELA FLIT CYCLE 1 372 14.94 15.75 0.00 0.00 1.21 WPEL-010099-0000-07 12 10/10/2016 0.00 0.00 0.00 7.98 0.00 39.88 10099 SE WHITE PELICAN WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 373 9.96 15.75 0.00 0.00 1.21 WPEL-010147-0000-01 12 10/10/2016 0.00 0.00 0.00 6.73 0.00 33.65 10147 SE WHITE PELICAN WAY 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 374 22.41 15.75 0.00 0.00 1.21 YCTC-000087-0000-03 08 10/10/2016 0.00 0.00 0.00 2.36 0.00 41.73 87 YACHT CLUB PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 375 7.47 15.75 0.00 0.00 1.21 YCTC-000096-0000-02 08 10/10/2016 0.00 0.00 0.00 1.47 0.00 25.90 96 YACHT CLUB PL 10/10/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 375 Grand Total: 21,053.29 7,050.26 0.00 20.66 456.83 0.00 0.00 516.53 2,973.11 0.00 32,084.26 0.00 13.58 0.00 0.00 0.00 -731.87