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10/11/2016 (4)
RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 14.94 15.75 0.00 0.00 1.21 ACNC-000072-0000-04 16 10/11/2016 0.00 0.00 0.00 1.92 0.00 33.82 72 ACORN CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 17.43 15.75 0.00 0.00 1.21 ACWY-010229-0000-02 12 10/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 10229 SE ACORN WAY 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 3 0.00 15.75 0.00 0.00 1.21 ARND-019057-0000-10 19 10/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 19057 SE ARNOLD DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 4 35.00 0.00 0.00 0.00 0.00 AZLC-000056-0000-01 14 10/11/2016 0.00 0.00 0.00 0.00 0.00 35.00 56 AZALEA CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -40.01 1010070115 JIB CONDO CYCLE 1 5 268.92 315.00 0.00 0.00 1.21 BCHR-000050-0000-01 01 10/11/2016 0.00 0.00 0.00 52.66 0.00 643.64 50 BEACH RD 10/11/2016 0.00 5.85 0.00 0.00 0.00 633.43 1010070214 JIB CLUB CONDO***** CYCLE 1 6 0.00 15.75 0.00 0.00 1.21 BCHR-000050-FIRE-03 01 10/11/2016 0.00 0.00 107.95 11.25 0.00 137.41 50 BEACH RD(FIRELINE) 10/11/2016 0.00 1.25 0.00 0.00 0.00 132.41 2162470145 TERRI CLARKE CYCLE 1 7 24.90 15.75 0.00 0.00 1.21 BCHW-000113-0000-04 16 10/11/2016 0.00 0.00 0.00 2.51 0.00 44.37 113 BEECHWOOD TRL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011510240 ALBA THORN CYCLE 1 8 12.45 15.75 0.00 0.00 1.21 BCNL-000148-0000-14 01 10/11/2016 0.00 0.00 0.00 0.00 0.00 29.41 148 BEACON LN 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 9 93.92 6.08 0.00 0.00 0.00 BCNL-000161-0000-02 01 10/11/2016 0.00 0.00 0.00 0.00 0.00 100.00 161 BEACON LN 10/11/2016 0.00 0.00 0.00 0.00 0.00 160.14 1081690149 LISA&SEAN FITZGERALD CYCLE 1 10 34.08 15.75 0.00 0.00 1.21 BNKP-000004-0000-04 08 10/11/2016 0.00 0.00 0.00 3.06 0.00 54.10 4 BUNKER PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 11 2.49 15.75 0.00 0.00 1.21 BRCH-000068-0000-04 16 10/11/2016 0.00 0.00 0.00 1.17 0.00 20.62 68 BIRCH PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 12 0.23 15.75 0.00 0.00 1.21 BRKR-011995-0000-02 03 10/11/2016 0.00 0.00 0.00 5.03 0.00 22.22 11995 SE BIRKDALE RUN 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1033230172 GEORGE JAMGOCHIAN CYCLE 1 13 192.03 15.75 0.00 0.00 1.21 BRKR-012008-0000-07 03 10/11/2016 0.00 0.00 0.00 52.23 0.00 261.22 12008 SE BIRKDALE RUN 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.09 1130090122 JEFFREY KAUFMAN CYCLE 1 14 2.49 15.75 0.00 0.00 1.21 BRPT-000004-0000-02 13 10/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 4 BRIDLEPATH CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 15 7.47 15.75 0.00 0.00 1.21 BRSD-018971-0000-03 19 10/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 18971 SE BARUS DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 16 9.96 39.31 0.00 0.00 1.21 BRYD-019087-0000-01 19 10/11/2016 0.00 0.00 0.00 12.62 0.00 63.10 19087 SE BRYANT DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 17 55.08 15.75 0.00 0.00 1.21 BRYD-019107-0000-02 19 10/11/2016 0.00 0.00 0.00 18.01 0.00 90.05 19107 SE BRYANT DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 18 328.56 31.50 0.00 0.00 2.42 BYVT-000008-0000-03 07 10/11/2016 0.00 0.00 0.00 27.02 0.00 391.26 8 BAYVIEW TERR 10/11/2016 0.00 1.76 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121070131 MICHAEL HARRIGAN CYCLE 1 19 11.21 15.75 0.00 0.00 1.21 CASL-018201-0000-03 12 10/11/2016 0.00 0.00 0.00 5.49 0.00 33.66 18201 SE CASSIA LN 10/11/2016 0.00 0.00 0.00 0.00 0.00 -6.23 1050380127 GEOFF BURKE CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 CBRC-019354-0000-02 05 10/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19354 CARIBBEAN CT 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 21 63.48 15.75 0.00 0.00 1.21 CCC -000012-0000-02 05 10/11/2016 0.00 0.00 0.00 4.83 0.00 85.27 12 COUNTRY CLUB CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070370131 ROBIN&DEAN KORAVOS CYCLE 1 22 885.00 31.50 0.00 0.00 2.42 CCDR-000220-0000-03 07 10/11/2016 0.00 0.00 0.00 55.80 0.00 974.94 220 COUNTRY CLUB DR 10/11/2016 0.00 0.22 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 23 70.80 31.50 0.00 0.00 2.42 CCDR-000224-0000-03 07 10/11/2016 0.00 0.00 0.00 7.39 0.00 112.48 224 COUNTRY CLUB DR 10/11/2016 0.00 0.37 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 24 2.49 15.75 0.00 0.00 1.21 CCDR-000338-0000-05 07 10/11/2016 0.00 0.00 0.00 1.17 0.00 20.62 338 COUNTRY CLUB DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 25 17.43 15.75 0.00 0.00 1.21 CCDR-000355-0000-04 07 10/11/2016 0.00 0.00 0.00 2.07 0.00 36.46 355 COUNTRY CLUB DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 26 55.08 15.75 0.00 0.00 1.21 CCDR-000367-0000-06 07 10/11/2016 0.00 0.00 0.00 4.32 0.00 76.36 367 COUNTRY CLUB DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 27 67.68 15.75 0.00 0.00 1.21 CCDS-019050-0000-03 07 10/11/2016 0.00 0.00 0.00 21.16 0.00 105.80 19050 SE COUNTRY CLUB DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 28 29.88 15.75 0.00 0.00 1.21 CHCT-000009-0000-03 19 10/11/2016 0.00 0.00 0.00 3.11 0.00 49.95 9 CHAPEL CT 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 29 70.76 15.75 0.00 0.00 1.21 CHCT-000033-0000-05 19 10/11/2016 0.00 0.00 0.00 2.80 0.00 90.52 33 CHAPEL CT 10/11/2016 0.00 0.00 0.00 0.00 0.00 -48.35 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 30 80.28 15.75 0.00 0.00 1.21 CHPC-000001-0000-05 19 10/11/2016 0.00 0.00 0.00 5.84 0.00 103.08 1 CHAPEL CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 31 9.96 15.75 0.00 0.00 1.21 CHPL-000126-0000-03 19 10/11/2016 0.00 0.00 0.00 1.62 0.00 28.54 126 CHAPEL LN 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 32 0.00 7.81 0.00 0.00 1.21 CLNY-000053-0000-03 01 10/11/2016 0.00 0.00 0.00 0.00 0.00 9.02 53 COLONY RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 33 2.49 15.75 0.00 0.00 1.21 CLNY-000053-0000-04 01 10/11/2016 0.00 0.00 0.00 0.00 0.00 19.45 53 COLONY RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 34 4.98 15.75 0.00 0.00 1.21 CLR -003818-0123-08 20 10/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #123 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 35 4.98 15.75 0.00 0.00 1.21 CLR -003818-0154-03 20 10/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3818 COUNTY LINE RD #154 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 36 14.94 31.50 0.00 0.00 2.42 CLR -003900-001A-13 20 10/11/2016 0.00 0.00 0.00 12.22 0.00 61.33 3900 COUNTY LINE RD #1A 10/11/2016 0.00 0.25 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 DAYNA CLARKE CYCLE 1 37 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 10/11/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 10/11/2016 0.00 0.00 0.00 0.00 0.00 -70.40 2201030246 JEFFREY MARKS CYCLE 1 38 14.94 15.75 0.00 0.00 1.21 CLR -003900-008C-14 20 10/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 3900 COUNTY LINE RD #8C 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY o CYCLE 1 39 3.80 15.75 0.00 0.00 1.21 CLR -003900-020C-03 20 10/11/2016 0.00 0.00 0.00 4.24 0.00 25.00 3900 COUNTY LINE RD #20C 10/11/2016 0.00 0.00 0.00 0.00 0.00 -3.80 2201330190 VANESSA MUCIA CYCLE 1 40 7.47 15.75 0.00 0.00 1.21 CLR -003900-021E-09 20 10/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #21B 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 41 0.00 15.75 0.00 0.00 1.21 CLR -003900-024C-09 20 10/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #24C 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 42 9.96 15.75 0.00 0.00 1.21 CLR -003900-026D-05 20 10/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #26D 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 43 27.39 15.75 0.00 0.00 1.21 CLR -004100-0000-01 16 10/11/2016 0.00 0.00 0.00 11.09 0.00 55.44 4100 COUNTY LINE RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 44 78.90 39.31 0.00 0.00 1.21 CLR -004100-0000-02 16 10/11/2016 0.00 0.00 0.00 29.86 0.00 149.28 4100 COUNTY LINE RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 45 0.00 15.75 0.00 0.00 1.21 CLRS-012201-0000-01 19 10/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 12201 SE COUNTY LINE RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 46 14.94 15.75 0.00 0.00 1.21 CLRS-019651-0000-04 19 10/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 19651 SE COUNTY LINE RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 47 124.38 15.75 0.00 0.00 1.21 CLTD-004416-0000-04 15 10/11/2016 0.00 0.00 0.00 35.34 0.00 176.68 4416 COLLETTE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791066 DEBORAH PERZEL CYCLE 1 48 184.62 15.75 0.00 0.00 1.21 CNCB-017512-0000-06 02 10/11/2016 0.00 0.00 0.00 50.40 0.00 251.98 17512 SE CONCH BAR RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 49 7.47 39.31 0.00 0.00 1.21 CNCB-017545-0000-03 02 10/11/2016 0.00 0.00 0.00 12.00 0.00 59.99 17545 SE CONCH BAR RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 50 67.68 15.75 0.00 0.00 1.21 CNCB-017552-0000-04 02 10/11/2016 0.00 0.00 0.00 21.16 0.00 105.80 17552 SE CONCH BAR RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 51 12.45 15.75 0.00 0.00 1.21 CRCH-000367-0000-05 11 10/11/2016 0.00 0.00 0.00 2.65 0.00 32.36 367 CHURCH RD 10/11/2016 0.00 0.30 0.00 0.00 0.00 20.62 1034080128 ROBERT&MARY HIGGINS CYCLE 1 52 4.98 15.75 0.00 0.00 1.21 CRVP-012010-0000-02 03 10/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 12010 SE CRESTVIEW PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 53 9.96 15.75 0.00 0.00 1.21 CRVP-012039-0000-02 03 10/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 12039 SE CRESTVIEW PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 54 21.20 15.75 0.00 0.00 1.21 CVPT-009264-0000-01 07 10/11/2016 0.00 0.00 0.00 4.41 0.00 42.57 9264 SE COVE POINT ST 10/11/2016 0.00 0.00 0.00 0.00 0.00 -21.20 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079374930 ANTHONY&MARIA CIMO CYCLE 1 55 55.08 15.75 0.00 0.00 1.21 CVPT-009374-0000-01 07 10/11/2016 0.00 0.00 0.00 18.17 0.00 90.21 9374 SE COVE POINT ST 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 56 19.92 15.75 0.00 0.00 1.21 CVPT-009494-0000-01 07 10/11/2016 0.00 0.00 0.00 9.22 0.00 46.10 9494 SE COVE POINT ST 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 57 4.98 15.75 0.00 0.00 1.21 CVRD -003188-0000-07 02 10/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 3188 COVE RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 58 12.48 15.54 0.00 0.00 1.21 CYPD-000519-0000-04 14 10/11/2016 0.00 0.00 0.00 1.77 0.00 31.00 519 CYPRESS DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.19 2141350155 THOMAS&JENNIFER VIER CYCLE 1 59 9.96 15.75 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 10/11/2016 0.00 0.00 0.00 1.62 0.00 28.54 435 N CYPRESS DR #D 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 60 38.28 15.75 0.00 0.00 1.21 CYPN-000591-0000-02 14 10/11/2016 0.00 0.00 0.00 3.32 0.00 58.56 591 N CYPRESS DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 61 0.00 15.75 0.00 0.00 1.21 DLSL-000201-0000-02 20 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 201 DEL SOL CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 62 0.00 15.75 0.00 0.00 1.21 DLSL-000704-0000-03 20 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 704 DEL SOL CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 63 0.00 15.75 0.00 0.00 1.21 DLSL-000802-0000-03 20 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 802 DEL SOL CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 64 0.00 15.75 0.00 0.00 1.21 DLSL-000803-0000-02 20 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 803 DEL SOL CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 65 9.96 15.75 0.00 0.00 1.21 DMTR-010908-0000-01 17 10/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 10908 DEER MOSS TRL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 66 2.49 15.75 0.00 0.00 1.21 DVRC-000414-0000-05 10 10/11/2016 0.00 0.00 0.00 1.17 0.00 20.62 414 DOVER CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 67 25.32 15.75 0.00 0.00 1.21 DVRN-000538-0000-06 10 10/11/2016 0.00 0.00 0.00 2.51 0.00 44.79 538 N DOVER RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1101620133 FRANK HESS CYCLE 1 68 0.00 15.75 0.00 0.00 1.21 DVRR-000482-0000-03 10 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 482 DOVER RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 69 175.50 39.31 0.00 0.00 1.21 DWTP-000011-0000-03 07 10/11/2016 0.00 0.00 0.00 12.96 0.00 228.98 11 DEWITT PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 70 17.43 15.75 0.00 0.00 1.21 ELPT-000016-0000-02 08 10/11/2016 0.00 0.00 0.00 2.07 0.00 36.46 16 EL PORTAL DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 71 87.30 39.31 0.00 0.00 1.21 ELPT-000017-0000-01 08 10/11/2016 0.00 0.00 0.00 7.67 0.00 135.49 17 EL PORTAL DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 72 44.60 11.61 0.00 0.00 1.21 ESTW-000003-0000-08 07 10/11/2016 0.00 0.00 0.00 4.58 0.00 62.00 3 EASTWINDS CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.91 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100760215 MAUREEN GIGLIO CYCLE 1 73 200.00 0.00 0.00 0.00 0.00 EVRG-000386-0000-11 10 10/11/2016 0.00 0.00 0.00 0.00 0.00 200.00 386 EVERGREEN AVE 10/11/2016 0.00 0.00 0.00 0.00 0.00 -259.82 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 74 1,143.54 15.75 0.00 0.00 1.21 FEDH-019137-0000-04 02 10/11/2016 0.00 0.00 0.00 290.13 0.00 1,450.63 19137 SE FEDERAL HWY 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 75 0.00 15.75 0.00 0.00 1.21 FRLC-018557-0000-02 03 10/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 18557 SE FERLAND CT 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 76 9.96 15.75 0.00 0.00 1.21 FRNK-000352-0000-02 11 10/11/2016 0.00 0.00 0.00 1.62 0.00 28.54 352 FRANKLIN RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 77 13.27 15.75 0.00 0.00 1.21 FRNK-000356-0000-02 11 10/11/2016 0.00 0.00 0.00 1.77 0.00 32.00 356 FRANKLIN RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.82 1110560280 JOHN EBMEYER AND CYCLE 1 78 11.08 14.01 0.00 0.00 1.21 FRNK-000380-0000-13 11 10/11/2016 0.00 0.00 0.00 1.77 0.00 28.07 380 FRANKLIN RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 79 24.90 15.75 0.00 0.00 1.21 FRNW-019163-0000-02 19 10/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 19163 SE FERNWOOD DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 80 2.49 15.75 0.00 0.00 1.21 FRVE-000086-0000-02 08 10/11/2016 0.00 0.00 0.00 1.17 0.00 20.62 86 FAIRVIEW EAST 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 81 7.47 15.75 0.00 0.00 1.21 FRVE-000125-0000-05 08 10/11/2016 0.00 0.00 0.00 1.47 0.00 25.90 125 FAIRVIEW EAST 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 82 80.28 15.75 0.00 0.00 1.21 FRVE-000140-0000-02 08 10/11/2016 0.00 0.00 0.00 5.84 0.00 103.08 140 FAIRVIEW EAST 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085450111 KATHLEEN GILDAEMEYER CYCLE 1 83 384.46 0.00 0.00 0.00 0.00 FRVW-000076-0000-01 08 10/11/2016 0.00 0.00 0.00 0.00 0.00 384.46 76 FAIRVIEW WEST 10/11/2016 0.00 0.00 0.00 0.00 0.00 -384.46 1082070147 JOSEPH P. KELLY CYCLE 1 84 14.94 15.75 0.00 0.00 1.21 GLFD-000078-0000-04 08 10/11/2016 0.00 0.00 0.00 1.92 0.00 33.82 78 GOLFVIEW DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 85 0.00 15.75 0.00 0.00 1.21 GLFD-000151-0000-05 08 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 151 GOLFVIEW DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197860156 JOHN MCCAFFREY CYCLE 1 86 17.43 15.75 0.00 0.00 1.21 GRDD-019772-0000-05 19 10/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 19772 GARDENIA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 87 17.32 14.12 0.00 0.00 1.21 GRDD-019787-0000-02 19 10/11/2016 0.00 0.00 0.00 7.35 0.00 40.00 19787 GARDENIA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -6.15 2197820246 ELIZABETH DORAN CYCLE 1 88 52.33 15.75 0.00 0.00 1.21 GRDD-019844-0000-14 19 10/11/2016 0.00 0.00 0.00 7.67 0.00 76.96 19844 GARDENIA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -39.88 2197810121 LEAH&BERNARD VINCENT CYCLE 1 89 7.47 15.75 0.00 0.00 1.21 GRDD-019862-0000-02 19 10/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 19862 GARDENIA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197770127 AMY CIOFFI CYCLE 1 90 34.08 15.75 0.00 0.00 1.21 GRDD-019930-0000-02 19 10/11/2016 0.00 0.00 0.00 12.76 0.00 63.80 19930 GARDENIA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021534966 DONALD GOEBERT CYCLE 1 91 24.90 15.75 0.00 0.00 1.21 HARS-003382-0000-02 02 10/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 3382 S HARBOR RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 92 146.10 39.31 0.00 0.00 1.21 HARS-019474-0001-04 02 10/11/2016 0.00 0.00 0.00 46.66 0.00 233.28 19474 S HARBOR RD #1 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH CYCLE 1 93 27.39 15.75 0.00 0.00 1.21 HEML-000018-0000-05 16 10/11/2016 0.00 0.00 0.00 2.66 0.00 47.01 18 HEMLOCK LANE 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 94 9.96 15.75 0.00 0.00 1.21 HIBS-019945-0000-14 19 10/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19945 HIBISCUS DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 95 59.28 15.75 0.00 0.00 1.21 HICK -000013-0000-04 16 10/11/2016 0.00 0.00 0.00 4.58 0.00 80.82 13 HICKORY HILL RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 96 24.90 15.75 0.00 0.00 1.21 HICK -000017-0000-05 16 10/11/2016 0.00 0.00 0.00 2.51 0.00 44.37 17 HICKORY HILL RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 97 22.41 15.75 0.00 0.00 1.21 HICK -000047-0000-03 16 10/11/2016 0.00 0.00 0.00 2.36 0.00 41.73 47 HICKORY HILL RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 98 17.43 15.75 0.00 0.00 1.21 HILC-019072-0000-04 19 10/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 19072 SE HILLCREST DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 99 12.45 15.75 0.00 0.00 1.21 HITC-000007-0000-05 13 10/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 7 SE HITCHINGPOST CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 100 14.94 15.75 0.00 0.00 1.21 HKTR-011041-0000-03 17 10/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 11041 SE HARKEN TER 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894884 KENT GORY CYCLE 1 101 11.00 9.19 0.00 0.00 1.21 HOME -018948-0000-05 19 10/11/2016 0.00 0.00 0.00 8.60 0.00 30.00 18948 SE HOMEWOOD AVE 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.83 1121130934 ROBERT F. INLAYSON CYCLE 1 102 2.69 15.75 0.00 0.00 1.21 HRDR-018240-0000-03 12 10/11/2016 0.00 0.00 0.00 4.86 0.00 24.51 18240 SE HERITAGE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.20 1121140139 CYNTHIA MC DONALD CYCLE 1 103 22.41 15.75 0.00 0.00 1.21 HRDR-018252-0000-03 12 10/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 18252 SE HERITAGE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 104 0.00 15.75 0.00 0.00 1.21 HRDR-018301-0000-06 12 10/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 18301 SE HERITAGE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 105 17.43 15.75 0.00 0.00 1.21 HRDR-018384-0000-03 12 10/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 18384 SE HERITAGE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 106 50.88 15.75 0.00 0.00 1.21 INDI-017529-0000-03 02 10/11/2016 0.00 0.00 0.00 16.96 0.00 84.80 17529 SE INDIAN HILLS DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 107 13.58 12.86 0.00 0.00 1.21 INLT-003453-0000-01 02 10/11/2016 0.00 0.00 0.00 7.35 0.00 35.00 3453 INLET CT 10/11/2016 0.00 0.00 0.00 0.00 0.00 -3.41 2198460123 DAWN ODOM CYCLE 1 108 0.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 10/11/2016 0.00 0.00 0.00 2.33 0.00 2.33 19879 JASMINE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 WILLIAM LINDEN CYCLE 1 109 7.47 15.75 0.00 0.00 1.21 LAND -009746-0000-02 07 10/11/2016 0.00 0.00 0.00 6.11 0.00 30.54 9746 SE LANDING PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 110 24.90 15.75 0.00 0.00 1.21 LAND -009765-0000-02 07 10/11/2016 0.00 0.00 0.00 10.47 0.00 52.33 9765 SE LANDING PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052150134 KAYLA BERGER CYCLE 1 111 76.08 15.75 0.00 0.00 1.21 LEEW-000015-0000-03 05 10/11/2016 0.00 0.00 0.00 5.58 0.00 98.62 15 LEEWARD CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 112 113.25 0.00 0.00 0.00 0.00 LIME -017148-0000-01 02 10/11/2016 0.00 0.00 0.00 0.00 0.00 113.25 17148 SE LIMRICK CT 10/11/2016 0.00 0.00 0.00 0.00 0.00 -226.50 1111660663 PAMELA LI CYCLE 1 113 4.98 15.75 0.00 0.00 1.21 LIVE -000044-0000-06 11 10/11/2016 0.00 0.00 0.00 1.32 0.00 23.26 44 LIVE OAK CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 114 14.94 15.75 0.00 0.00 1.21 LIVE -000067-0000-06 11 10/11/2016 0.00 0.00 0.00 1.92 0.00 33.82 67 LIVE OAK CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 115 0.00 0.00 0.00 0.00 0.00 LKDR-018360-0000-02 17 10/11/2016 0.00 0.00 0.00 3.11 0.00 3.11 18360 SE LAKESIDE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 116 9.96 15.75 0.00 0.00 1.21 LKDR-018400-0000-06 17 10/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 18400 SE LAKESIDE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 117 15.60 15.21 0.00 0.00 1.21 LKDR-018409-0000-03 17 10/11/2016 0.00 0.00 0.00 7.98 0.00 40.00 18409 SE LAKESIDE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -1.18 2172520146 JOHN AIELLO CYCLE 1 118 22.41 15.75 0.00 0.00 1.21 LKDR-018540-0000-04 17 10/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 18540 SE LAKESIDE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 119 4.98 15.75 0.00 0.00 1.21 LOCR-000028-0000-05 11 10/11/2016 0.00 0.00 0.00 1.32 0.00 23.26 28 LAUREL OAKS CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 120 0.00 15.75 0.00 0.00 1.21 LOCR-000064-0000-05 11 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 64 LAUREL OAKS CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 121 22.62 4.55 0.00 0.00 1.21 MARS -000370-0000-05 11 10/11/2016 0.00 0.00 0.00 1.62 0.00 30.00 370 MARS AVE 10/11/2016 0.00 0.00 0.00 0.00 0.00 -19.74 2190570217 CRAIG S. CLARK CYCLE 1 122 14.94 15.75 0.00 0.00 1.21 MAYO -018966-0000-01 19 10/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 18966 SE MAYO DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 123 19.82 31.35 0.00 0.00 2.42 MAYO -019066-0000-08 19 10/11/2016 0.00 0.00 0.00 13.46 0.00 67.32 19066 SE MAYO DR 10/11/2016 0.00 0.27 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 124 22.41 15.75 0.00 0.00 1.21 MONA-019881-0000-07 16 10/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 19881 MONA RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 125 15.19 15.62 0.00 0.00 1.21 NICO -004312-0000-03 15 10/11/2016 0.00 0.00 0.00 7.98 0.00 40.00 4312 NICOLE CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2151800158 NATASHA SANFORD CYCLE 1 126 71.88 15.75 0.00 0.00 1.21 NICO -004384-0000-05 15 10/11/2016 0.00 0.00 0.00 22.21 0.00 111.05 4384 NICOLE CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010300174 BABE RIZZUTO CYCLE 1 127 29.88 39.30 0.00 0.00 1.21 OCEA-000014-0000-07 01 10/11/2016 0.00 0.00 0.00 0.00 0.00 70.39 14 OCEAN DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 128 38.28 15.75 0.00 0.00 1.21 OCEA-000042-0000-05 01 10/11/2016 0.00 0.00 0.00 0.00 0.00 55.24 42 OCEAN DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.72 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 129 301.29 393.16 0.00 0.00 1.21 ODXH-000701-0000-81 03 10/11/2016 0.00 0.00 0.00 41.74 0.00 737.40 701 OLD DIXIE HWY 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 130 9.96 15.75 0.00 0.00 1.21 OKLD-000012-0000-03 11 10/11/2016 0.00 0.00 0.00 1.62 0.00 28.54 12 OAKLAND CT 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 131 16.68 15.38 0.00 0.00 1.21 PEBB-003377-0000-05 02 10/11/2016 0.00 0.00 0.00 6.73 0.00 40.00 3377 PEBBLE PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 -6.96 2162320175 EVELYN MC DONALD CYCLE 1 132 0.00 15.75 0.00 0.00 1.21 PHTW-000077-0000-07 16 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 77 PINEHILL W TRL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 133 12.45 15.75 0.00 0.00 1.21 PHTW-000121-0000-01 16 10/11/2016 0.00 0.00 0.00 1.77 0.00 31.18 121 PINEHILL W TRL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031800155 FRANKLIN A DENISON JR CYCLE 1 134 2.49 31.50 0.00 0.00 2.42 PNLN-018710-0000-05 03 10/11/2016 0.00 0.00 0.00 9.10 0.00 45.68 18710 SE PINENEEDLE LN 10/11/2016 0.00 0.17 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON o CYCLE 1 135 158.58 15.75 0.00 0.00 1.21 PTCR-000151-0000-07 06 10/11/2016 0.00 0.00 0.00 10.53 0.00 186.07 151 POINT CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 136 0.00 39.31 0.00 0.00 1.21 PTCR-000155-0000-03 06 10/11/2016 0.00 0.00 0.00 2.43 0.00 42.95 155 POINT CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 137 492.06 15.75 0.00 0.00 1.21 PTDR-018978-0000-07 07 10/11/2016 0.00 0.00 0.00 30.54 0.00 539.56 18978 POINT DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 138 2.49 15.75 0.00 0.00 1.21 PWKT-012112-0000-02 03 10/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 12112 SE PRESTWICK TER 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 139 22.80 15.75 0.00 0.00 1.21 RBTD-018990-0000-01 19 10/11/2016 0.00 0.00 0.00 11.25 0.00 51.01 18990 SE ROBERT DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.39 2191900911 WILLIAM GREEN CYCLE 1 140 30.90 15.73 0.00 0.00 1.21 RBTD-019009-0000-01 19 10/11/2016 0.00 0.00 0.00 11.71 0.00 60.00 19009 SE ROBERT DR 10/11/2016 0.00 0.45 0.00 0.00 0.00 119.57 2191904944 JULIE HOLST CYCLE 1 141 55.31 0.00 0.00 0.00 0.00 RBTD-019049-0000-04 19 10/11/2016 0.00 0.00 0.00 0.00 0.00 55.31 19049 SE ROBERT DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -102.29 2161190118 REMO CHIURATO CYCLE 1 142 14.94 15.75 0.00 0.00 1.21 RBTS-004229-0000-01 16 10/11/2016 0.00 0.00 0.00 7.98 0.00 39.88 4229 ROBERT ST 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 143 12.45 39.31 0.00 0.00 1.21 RDVD-018149-0000-05 17 10/11/2016 0.00 0.00 0.00 13.24 0.00 66.21 18149 SE RIDGEVIEW DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 144 9.96 15.75 0.00 0.00 1.21 RDVD-018151-0000-06 17 10/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 18151 SE RIDGEVIEW DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621058 VICTORIA MURRAY CYCLE 1 145 17.43 15.75 0.00 0.00 1.21 RDVD-018181-0000-05 17 10/11/2016 0.00 0.00 0.00 8.60 0.00 42.99 18181 SE RIDGEVIEW DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 146 38.28 15.75 0.00 0.00 1.21 RDWD-000024-0000-06 14 10/11/2016 0.00 0.00 0.00 3.32 0.00 58.56 24 RIDGEWOOD CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 147 95.88 15.75 0.00 0.00 1.21 RDWD-000027-0000-08 14 10/11/2016 0.00 0.00 0.00 6.77 0.00 119.61 27 RIDGEWOOD CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 148 19.92 15.75 0.00 0.00 1.21 RDWD-000040-0000-01 14 10/11/2016 0.00 0.00 0.00 2.22 0.00 39.10 40 RIDGEWOOD CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 149 12.45 15.75 0.00 0.00 1.21 RSDN-019910-0000-02 15 10/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19910 N RIVERSIDE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 150 9.96 15.75 0.00 0.00 1.21 RSDN-019946-0000-03 15 10/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 19946 N RIVERSIDE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941538 AMY ROEPER CYCLE 1 151 75.80 15.69 0.00 0.00 1.21 RSDW-000374-0000-03 10 10/11/2016 0.00 0.00 0.00 5.58 0.00 98.28 374 W RIVERSIDE DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 152 84.48 15.75 0.00 0.00 1.21 RVRD-000047-0000-01 06 10/11/2016 0.00 0.00 0.00 6.09 0.00 107.53 47 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 153 7.47 15.75 0.00 0.00 1.21 RVRD-000055-0000-02 06 10/11/2016 0.00 0.00 0.00 1.47 0.00 25.90 55 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 154 141.48 15.75 0.00 0.00 1.21 RVRD-000067-0000-02 06 10/11/2016 0.00 0.00 0.00 9.51 0.00 167.95 67 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 155 0.00 15.58 0.00 0.00 1.21 RVRD-000099-0000-06 06 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.81 99 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 156 792.18 15.75 0.00 0.00 1.21 RVRD-000163-0000-06 06 10/11/2016 0.00 0.00 0.00 48.55 0.00 857.69 163 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 157 14.94 15.75 0.00 0.00 1.21 RVRD-000188-0000-07 06 10/11/2016 0.00 0.00 0.00 1.92 0.00 33.82 188 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 158 7.47 15.75 0.00 0.00 1.21 RVRD-000204-0000-06 06 10/11/2016 0.00 0.00 0.00 1.47 0.00 25.90 204 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 159 288.90 39.31 0.00 0.00 1.21 RVRD-000211-0000-06 06 10/11/2016 0.00 0.00 0.00 19.76 0.00 349.18 211 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061810147 ANA&WAYNE HARGREAVE CYCLE 1 160 14.94 15.75 0.00 0.00 1.21 RVRD-000224-0000-04 06 10/11/2016 0.00 0.00 0.00 1.92 0.00 33.82 224 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 161 0.00 15.75 0.00 0.00 1.21 RVRD-000263-0000-09 06 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 263 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 162 22.41 15.75 0.00 0.00 1.21 RVRD-000288-0000-01 06 10/11/2016 0.00 0.00 0.00 2.36 0.00 41.73 288 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062390124 DEBORAH PRESS CYCLE 1 163 19.92 15.75 0.00 0.00 1.21 RVRD-000304-0000-02 06 10/11/2016 0.00 0.00 0.00 2.22 0.00 39.10 304 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 164 17.43 15.75 0.00 0.00 1.21 RVRD-000328-0000-06 06 10/11/2016 0.00 0.00 0.00 2.07 0.00 36.46 328 RIVER DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 165 12.45 15.75 0.00 0.00 1.21 RVRR-018740-0000-03 17 10/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 18740 SE RIVER RIDGE RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 166 2.49 15.75 0.00 0.00 1.21 RVRR-018767-0000-03 17 10/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 18767 SE RIVER RIDGE RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 167 42.48 15.75 0.00 0.00 1.21 RVRR-018785-0000-02 17 10/11/2016 0.00 0.00 0.00 14.86 0.00 74.30 18785 SE RIVER RIDGE RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 168 22.41 15.75 0.00 0.00 1.21 RVRT-009256-0000-01 12 10/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 9256 SE RIVER TER 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 169 22.41 15.75 0.00 0.00 1.21 SCRM-019946-0000-08 02 10/11/2016 0.00 0.00 0.00 9.84 0.00 49.21 19946 SCRIMSHAW WAY 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 170 12.45 15.75 0.00 0.00 1.21 SDRD-019021-0000-05 19 10/11/2016 0.00 0.00 0.00 7.35 0.00 36.76 19021 SE SUDDARD DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 171 37.82 31.50 0.00 0.00 2.42 SGTD-019026-0000-03 19 10/11/2016 0.00 0.00 0.00 17.82 0.00 89.90 19026 SE SOUTHGATE DR 10/11/2016 0.00 0.34 0.00 0.00 0.00 -0.47 2192000194 THERESA GERSTNER CYCLE 1 172 35.05 14.42 0.00 0.00 0.03 SGTD-019156-0000-09 19 10/11/2016 0.00 0.00 0.00 0.00 0.00 50.00 19156 SE SOUTHGATE DR 10/11/2016 0.00 0.50 0.00 0.00 0.00 89.29 2141121224 SHAY ROHMANN CYCLE 1 173 112.98 15.75 0.00 0.00 1.21 SHAY -000011-0000-02 14 10/11/2016 0.00 0.00 0.00 7.80 0.00 137.74 11 SHAY PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 174 14.94 15.75 0.00 0.00 1.21 SHDY-000023-0000-01 07 10/11/2016 0.00 0.00 0.00 1.92 0.00 33.82 23 SHADY LN 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK o CYCLE 1 175 55.91 39.31 0.00 0.00 1.21 SHLT-000194-0000-08 01 10/11/2016 0.00 0.00 0.00 0.00 0.00 96.43 194 SHELTER LN 10/11/2016 0.00 0.00 0.00 0.00 0.00 -45.95 1012150246 PETER SCHLAPKOHL CYCLE 1 176 49.93 15.46 0.00 0.00 1.21 SHLT-000199-0000-04 01 10/11/2016 0.00 0.00 0.00 0.00 0.00 66.60 199 SHELTER LN 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 177 2.49 15.75 0.00 0.00 1.21 SPTR-000005-0000-03 13 10/11/2016 0.00 0.00 0.00 4.86 0.00 24.31 5 SPLITRAIL CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 178 34.08 15.75 0.00 0.00 1.21 STRB-000024-0000-07 05 10/11/2016 0.00 0.00 0.00 3.06 0.00 54.10 24 STARBOARD WAY 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK CYCLE 1 179 0.00 15.75 0.00 0.00 1.21 TEQD-000171-0000-01 11 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 171 TEQUESTA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 180 14.94 15.75 0.00 0.00 1.21 TEQD-000209-0000-08 11 10/11/2016 0.00 0.00 0.00 1.92 0.00 33.82 209 TEQUESTA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100060137 OZ OF TEQUESTA CYCLE 1 181 71.88 15.75 0.00 0.00 1.21 TEQD-000367-0000-03 10 10/11/2016 0.00 0.00 0.00 5.33 0.00 94.17 367 TEQUESTA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 182 2.49 15.75 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 10/11/2016 0.00 0.00 0.00 1.17 0.00 20.62 383 TEQUESTA DR #A 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100900139 MICHAEL SHEA CYCLE 1 183 22.41 15.75 0.00 0.00 1.21 TEQD-000438-0000-03 10 10/11/2016 0.00 0.00 0.00 2.36 0.00 41.73 438 TEQUESTA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100660144 ASHLEY WASKIEWICZ CYCLE 1 184 18.66 15.75 0.00 0.00 1.21 TEQD-000462-0000-04 10 10/11/2016 0.00 0.00 0.00 1.02 0.00 36.64 462 TEQUESTA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 -18.66 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 185 345.66 15.75 0.00 0.00 1.21 TEQD-000482-0000-01 07 10/11/2016 0.00 0.00 0.00 0.00 0.00 362.62 482 TEQUESTA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 186 0.00 15.75 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 10/11/2016 0.00 0.00 44.71 3.70 0.00 65.37 482 TEQUESTA DR-FIRELINE 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 187 455.46 15.75 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 10/11/2016 0.00 0.00 0.00 28.35 0.00 500.77 ISLAND PARK LOT 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 188 12.45 15.75 0.00 0.00 1.21 TEQU-000473-0000-03 15 10/11/2016 0.00 0.00 0.00 1.77 0.00 31.18 473 TEQUESTA DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 189 9.96 39.31 0.00 0.00 1.21 TIFW-011971-0000-03 02 10/11/2016 0.00 0.00 0.00 12.62 0.00 63.10 11971 SE TIFFANY WAY 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 190 14.38 15.15 0.00 0.00 0.47 TLOK-000010-0000-04 11 10/11/2016 0.00 0.00 0.00 0.00 0.00 30.00 10 TALL OAKS CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 2.66 1111120660 PAUL JENSEN CYCLE 1 191 22.41 31.50 0.00 0.00 2.42 TLOK-000059-0000-06 11 10/11/2016 0.00 0.00 0.00 4.20 0.00 60.80 59 TALL OAKS CIR 10/11/2016 0.00 0.27 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 192 140.10 15.60 0.00 0.00 1.21 TRDW-000028-0000-04 05 10/11/2016 0.00 0.00 0.00 9.51 0.00 166.42 28 TRADEWINDS CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 193 0.00 15.66 0.00 0.00 1.21 TRPP-010374-0000-04 13 10/11/2016 0.00 0.00 0.00 4.24 0.00 21.11 10374 SE TERRAPIN PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 194 135.78 15.75 0.00 0.00 1.21 TTCD-000010-0000-02 09 10/11/2016 0.00 0.00 0.00 38.19 0.00 190.93 10 TURTLE CREEK DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 195 4.98 31.50 0.00 0.00 2.42 TTCD-000020-0000-02 09 10/11/2016 0.00 0.00 0.00 9.72 0.00 48.82 20 TURTLE CREEK DR 10/11/2016 0.00 0.20 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 196 9.96 15.75 0.00 0.00 1.21 TTCD-000061-0000-04 09 10/11/2016 0.00 0.00 0.00 6.73 0.00 33.65 61 TURTLE CREEK DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093000138 DOROTHY KOTESKI o CYCLE 1 197 0.00 15.75 0.00 0.00 1.21 TTCD-000102-0000-03 09 10/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 102 TURTLE CREEK DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 198 29.88 125.82 0.00 0.00 1.21 USIN-000105-0000-06 02 10/11/2016 0.00 0.00 0.00 9.41 0.00 166.32 105 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021051075 MARSHALL'S**** CYCLE 1 199 0.00 15.75 0.00 0.00 1.21 USIN-000105-FIRE-52 02 10/11/2016 0.00 0.00 44.71 3.70 0.00 65.37 105 US HIGHWAY 1 NORTH (FIRELINE) 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 200 2.49 15.75 0.00 0.00 1.21 USIN-000115-001A-03 02 10/11/2016 0.00 0.00 0.00 1.17 0.00 20.62 115 US HIGHWAY 1 NORTH #1A 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 201 0.00 15.75 0.00 0.00 1.21 USIN-000115-001E-06 02 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 115 US HIGHWAY 1 NORTH #1B 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 202 12.45 15.75 0.00 0.00 1.21 USIN-000151-0000-02 02 10/11/2016 0.00 0.00 0.00 1.77 0.00 31.18 151 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510786 BEAUTY SYSTEMS GROUP CYCLE 1 203 0.00 15.75 0.00 0.00 1.21 USIN-000167-0000-08 02 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 167 US HIGHWAY 1 NORTH # A 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511168 BEAUTY SYSTEMS GROUP CYCLE 1 204 4.98 15.75 0.00 0.00 1.21 USIN-000167-OOOB-13 02 10/11/2016 0.00 0.00 0.00 1.32 0.00 23.26 167 US HIGHWAY 1 NORTH #B 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510892 BEAUTY SYSTEMS GROUP CYCLE 1 205 0.00 15.75 0.00 0.00 1.21 USIN-000169-0000-06 02 10/11/2016 0.00 0.00 0.00 1.02 0.00 17.98 169 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 206 306.24 125.82 0.00 0.00 1.21 USIN-000502-0000-01 03 10/11/2016 0.00 0.00 0.00 25.99 0.00 459.26 502 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 207 2.49 15.75 0.00 0.00 15.75 USIN-000504-0000-01 03 10/11/2016 0.00 0.00 0.00 2.05 0.00 36.04 504 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 208 12.45 15.75 0.00 0.00 1.21 USIN-000608-0000-03 03 10/11/2016 0.00 0.00 0.00 1.77 0.00 31.18 608 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 209 0.00 15.75 0.00 0.00 1.21 USIN-000608-FIRE-14 03 10/11/2016 0.00 0.00 107.95 7.50 0.00 132.41 608 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 210 265.14 15.75 0.00 0.00 1.21 USIN-000686-0000-03 03 10/11/2016 0.00 0.00 0.00 16.93 0.00 299.03 686 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 211 2.49 39.31 0.00 0.00 1.21 USIN-000728-0000-01 03 10/11/2016 0.00 0.00 0.00 2.58 0.00 45.59 728 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 212 29.88 39.31 0.00 0.00 1.21 USIN-000764-0000-08 20 10/11/2016 0.00 0.00 0.00 4.22 0.00 74.62 764 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 213 57.27 39.31 0.00 0.00 1.21 USIN-000764-0000-09 20 10/11/2016 0.00 0.00 0.00 5.87 0.00 103.66 764 US HIGHWAY 1 NORTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 214 46.68 15.75 0.00 0.00 1.21 USIS-000219-0000-06 02 10/11/2016 0.00 0.00 0.00 3.82 0.00 67.46 219 US HIGHWAY 1 SOUTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 215 38.28 15.75 0.00 0.00 1.21 USIS-000239-0000-01 02 10/11/2016 0.00 0.00 0.00 3.32 0.00 58.56 239 US HIGHWAY 1 SOUTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 216 7.47 39.31 0.00 0.00 1.21 USIS-000260-0000-50 11 10/11/2016 0.00 0.00 0.00 2.88 0.00 50.87 260 US HIGHWAY 1 SOUTH 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 217 12.45 39.31 0.00 0.00 1.21 USIS-000285-OOOA-13 02 10/11/2016 0.00 0.00 0.00 3.18 0.00 56.15 285 US HIGHWAY 1 SOUTH #A 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 218 32.37 39.31 0.00 0.00 1.21 VLGB-000205-0000-03 03 10/11/2016 0.00 0.00 0.00 4.37 0.00 77.26 205 VILLAGE BLVD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 219 0.00 15.75 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 10/11/2016 0.00 0.00 44.71 3.70 0.00 65.37 205 VILLAGE BLVD-FIRELINE 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 220 0.00 15.75 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 10/11/2016 0.00 0.00 107.95 7.50 0.00 132.41 211 VILLAGE BLVD-FIRELINE 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 221 2.49 39.31 0.00 0.00 1.21 VLGC-017946-0000-04 03 10/11/2016 0.00 0.00 0.00 10.75 0.00 53.76 17946 SE VILLAGE CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 222 164.28 15.75 0.00 0.00 1.21 VLGC-018025-0000-07 03 10/11/2016 0.00 0.00 0.00 45.31 0.00 226.55 18025 SE VILLAGE CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 223 19.92 15.75 0.00 0.00 1.21 VLGC-018385-0000-01 03 10/11/2016 0.00 0.00 0.00 9.22 0.00 46.10 18385 SE VILLAGE CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 224 0.00 15.75 0.00 0.00 1.21 VLGC-018506-0000-03 03 10/11/2016 0.00 0.00 0.00 4.24 0.00 21.20 18506 SE VILLAGE CIR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 225 27.39 15.75 0.00 0.00 1.21 VLGD-011832-0104-03 03 10/11/2016 0.00 0.00 0.00 11.09 0.00 55.44 11832 SE VILLAGE DR #104 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 226 4.98 15.75 0.00 0.00 1.21 WDLD-000054-0000-05 16 10/11/2016 0.00 0.00 0.00 1.32 0.00 23.26 54 WOODLAND DR 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 227 12.31 15.57 0.00 0.00 1.21 WLWR-000031-0000-07 14 10/11/2016 0.00 0.00 0.00 1.77 0.00 30.86 31 WILLOW RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 228 7.72 15.75 0.00 0.00 1.21 WLWR-000063-0000-02 14 10/11/2016 0.00 0.00 0.00 1.47 0.00 26.15 63 WILLOW RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2142080111 CATHERINE KANIA CYCLE 1 229 13.45 15.57 0.00 0.00 1.21 WLWR-000067-0000-01 14 10/11/2016 0.00 0.00 0.00 1.77 0.00 32.00 67 WILLOW RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 -1.15 1021490214 BB&T CYCLE 1 230 2.49 125.82 0.00 0.00 1.21 WTRW-000020-0000-01 02 10/11/2016 0.00 0.00 0.00 7.77 0.00 137.29 20 WATERWAY RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 231 34.86 78.80 0.00 0.00 1.21 WTRW-000020-0000-03 02 10/11/2016 0.00 0.00 0.00 6.89 0.00 121.76 20 WATERWAY RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 ANNETTE PARRETT CYCLE 1 232 4.98 15.75 0.00 0.00 1.21 WTRW-000072-0000-02 02 10/11/2016 0.00 0.00 0.00 5.49 0.00 27.43 72 WATERWAY RD 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 233 42.60 17.58 0.00 0.00 2.42 YCTC-000010-0000-05 08 10/11/2016 0.00 0.00 0.00 31.98 0.00 94.99 10 YACHT CLUB PL 10/11/2016 0.00 0.41 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK CYCLE 1 234 271.80 39.31 0.00 0.00 1.21 YCTC-000012-0000-12 08 10/11/2016 0.00 0.00 0.00 18.74 0.00 331.06 12 YACHT CLUB PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/11/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087950139 JOANN WALKER CYCLE 1 235 7.47 15.75 0.00 0.00 1.21 YCTC-000067-0000-03 08 10/11/2016 0.00 0.00 0.00 1.47 0.00 25.90 67 YACHT CLUB PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 236 257.82 15.75 0.00 0.00 1.21 YCTC-000108-0000-01 08 10/11/2016 0.00 0.00 0.00 16.49 0.00 291.27 108 YACHT CLUB PL 10/11/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 236 Grand Total: 12,928.83 5,225.45 0.00 0.00 299.39 0.00 0.00 457.98 2,123.66 0.00 21,047.92 0.00 12.61 0.00 0.00 0.00 -152.47