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10/12/2016 (4)
RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 9.96 15.75 0.00 0.00 1.21 ARND-019124-0000-02 19 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19124 SE ARNOLD DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173020036 MICHAEL&SUSAN JACOBSON CYCLE 1 2 46.68 15.75 0.00 0.00 1.21 ARTR-010861-0000-02 17 10/12/2016 0.00 0.00 0.00 15.91 0.00 79.55 10861 SE ARIELLE TER 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 17.43 15.75 0.00 0.00 1.21 AZLC-000060-0000-02 14 10/12/2016 0.00 0.00 0.00 2.07 0.00 36.46 60 AZALEA CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 4 29.88 15.75 0.00 0.00 1.21 BANW-010290-0000-03 12 10/12/2016 0.00 0.00 0.00 11.71 0.00 58.55 10290 SE BANYAN WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 5 235.86 15.75 0.00 0.00 1.21 BANW-010337-0000-02 12 10/12/2016 0.00 0.00 0.00 63.21 0.00 316.03 10337 SE BANYAN WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 6 272.46 15.75 0.00 0.00 1.21 BANW-010481-0000-04 12 10/12/2016 0.00 0.00 0.00 72.36 0.00 361.78 10481 SE BANYAN WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 7 84.41 24.17 0.00 0.00 2.42 BCHS-019669-0000-09 01 10/12/2016 0.00 0.00 0.00 47.32 0.00 158.32 19669 S BEACH RD #B 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2162360224 JESSE G. OAKLEY CYCLE 1 8 24.90 15.75 0.00 0.00 1.21 BCHW-000090-0000-02 16 10/12/2016 0.00 0.00 0.00 2.51 0.00 44.37 90 BEECHWOOD TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 9 14.94 15.75 0.00 0.00 1.21 BCHW-000102-0000-05 16 10/12/2016 0.00 0.00 0.00 1.92 0.00 33.82 102 BEECHWOOD TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 10 4.34 13.73 0.00 0.00 1.21 BCHW-000110-0000-05 16 10/12/2016 0.00 0.00 0.00 1.32 0.00 20.60 110 BEECHWOOD TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 11 44.37 0.00 0.00 0.00 0.00 BCHW-000113-0000-04 16 10/12/2016 0.00 0.00 0.00 0.00 0.00 44.37 113 BEECHWOOD TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 -44.37 1011500145 PAMELA MINELLI CYCLE 1 12 14.94 15.75 0.00 0.00 1.21 BCNL-000149-0000-04 01 10/12/2016 0.00 0.00 0.00 0.00 0.00 31.90 149 BEACON LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 13 12.45 15.75 0.00 0.00 1.21 BCNS-000368-0000-06 11 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 368 BEACON ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 14 104.10 39.31 0.00 0.00 1.21 BNKP-000008-0000-03 08 10/12/2016 0.00 0.00 0.00 8.68 0.00 153.30 8 BUNKER PL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 15 41.92 0.00 0.00 0.00 0.00 BRCH-000067-0000-01 16 10/12/2016 0.00 0.00 0.00 0.00 0.00 41.92 67 BIRCH PL 10/12/2016 0.00 0.00 0.00 0.00 0.00 -55.00 1033230220 GEORGE THOMPSON CYCLE 1 16 4.98 15.75 0.00 0.00 1.21 BRKR-011984-0000-02 03 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 11984 SE BIRKDALE RUN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 17 7.47 15.75 0.00 0.00 1.21 BRKR-012043-0000-01 03 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 12043 SE BIRKDALE RUN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 18 4.98 15.75 0.00 0.00 1.21 BRPT-000008-0000-02 13 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 8 BRIDLEPATH CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 LUIS MACHADO CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 BRSD-018942-0000-01 19 10/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 18942 SE BARDS DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 20 9.96 39.31 0.00 0.00 1.21 BRSD-018951-0000-01 19 10/12/2016 0.00 0.00 0.00 12.62 0.00 63.60 18951 SE BARDS DR 10/12/2016 0.00 0.50 0.00 0.00 0.00 72.44 2190880160 AYMEE M ROBAINA CYCLE 1 21 50.88 15.75 0.00 0.00 1.21 BRSD-019171-0000-06 19 10/12/2016 0.00 0.00 0.00 16.96 0.00 84.80 19171 SE BARDS DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 22 46.68 15.75 0.00 0.00 1.21 BRSD-019172-0000-04 19 10/12/2016 0.00 0.00 0.00 15.91 0.00 79.55 19172 SE BARDS DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 23 17.43 15.75 0.00 0.00 1.21 BRYD-019067-0000-01 19 10/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 19067 SE BRYANT DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 24 9.96 15.75 0.00 0.00 1.21 BRYD-019088-0000-03 19 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19088 SE BRYANT DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 25 0.00 39.31 0.00 0.00 1.21 BTWW-009834-0000-04 12 10/12/2016 0.00 0.00 0.00 10.13 0.00 50.65 9834 SE BUTTONWOOD WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 26 362.60 31.38 0.00 0.00 2.42 BYHB-000004-0000-04 07 10/12/2016 0.00 0.00 0.00 30.95 0.00 429.72 4 BAY HARBOR RD 10/12/2016 0.00 2.37 0.00 0.00 0.00 -1.59 1075150155 TRACI ROLLINS CYCLE 1 27 9.96 15.75 0.00 0.00 1.21 BYVC-000002-0000-05 07 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.54 2 BAYVIEW CT 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 28 11.95 5.52 0.00 0.00 1.21 BYVC-000015-0000-06 07 10/12/2016 0.00 0.00 0.00 3.06 0.00 21.74 15 BAYVIEW RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 29 130.08 15.75 0.00 0.00 1.21 BYVR-000027-0000-02 07 10/12/2016 0.00 0.00 0.00 8.82 0.00 155.86 27 BAYVIEW RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 30 258.95 15.65 0.00 0.00 1.21 BYVR-000035-0000-03 07 10/12/2016 0.00 0.00 0.00 16.49 0.00 292.30 35 BAYVIEW RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 -2.73 1075200145 LISA GEOVJIAN CYCLE 1 31 34.59 15.75 0.00 0.00 1.21 BYVT-000003-0000-04 07 10/12/2016 0.00 0.00 0.00 3.87 0.00 55.42 3 BAYVIEW TERR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.51 1121050250 JOHN&CARMEN GROHOLSKI o CYCLE 1 32 12.45 39.31 0.00 0.00 1.21 CASL-018344-0000-05 12 10/12/2016 0.00 0.00 0.00 13.24 0.00 66.21 18344 SE CASSIA LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 33 169.98 15.75 0.00 0.00 1.21 CBRC-019381-0000-02 05 10/12/2016 0.00 0.00 0.00 10.84 0.00 197.78 19381 CARIBBEAN CT 10/12/2016 0.00 0.00 0.00 0.00 0.00 37.43 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 34 27.39 15.75 0.00 0.00 1.21 CBRC-019384-0000-05 05 10/12/2016 0.00 0.00 0.00 11.09 0.00 55.44 19384 CARIBBEAN CT 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 35 12.84 3.44 0.00 0.00 1.21 CCDR-000139-0000-02 05 10/12/2016 0.00 0.00 0.00 2.51 0.00 20.00 139 COUNTRY CLUB DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -7.39 1051700120 ELIZABETH SCHLUETER CYCLE 1 36 27.39 15.75 0.00 0.00 1.21 CCDR-000154-0000-02 05 10/12/2016 0.00 0.00 0.00 2.66 0.00 47.01 154 COUNTRY CLUB DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053900131 AMY CARTER CYCLE 1 37 150.00 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 10/12/2016 0.00 0.00 0.00 0.00 0.00 150.00 155 COUNTRY CLUB DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -282.63 1070320187 JOHN WILSON AND CYCLE 1 38 170.75 15.75 0.00 0.00 1.21 CCDR-000225-0000-08 07 10/12/2016 0.00 0.00 0.00 12.29 0.00 200.00 225 COUNTRY CLUB DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -6.47 1070610140 WILLIAM HEALY CYCLE 1 39 14.94 15.75 0.00 0.00 1.21 CCDR-000287-0000-04 07 10/12/2016 0.00 0.00 0.00 1.92 0.00 33.82 287 COUNTRY CLUB DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 40 14.94 15.75 0.00 0.00 1.21 CCDR-000368-0000-05 07 10/12/2016 0.00 0.00 0.00 1.92 0.00 33.82 368 COUNTRY CLUB DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 41 2.49 15.75 0.00 0.00 1.21 CCDS-019360-0000-05 05 10/12/2016 0.00 0.00 0.00 4.88 0.00 24.33 19360 SE COUNTRY CLUB DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 42 2.49 15.75 0.00 0.00 1.21 CEDA-000368-0000-01 10 10/12/2016 0.00 0.00 0.00 1.17 0.00 20.62 368 CEDAR AVE 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 43 14.94 15.75 0.00 0.00 1.21 CEDH-000037-0000-09 16 10/12/2016 0.00 0.00 0.00 1.92 0.00 33.82 37 CEDAR HILL LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 44 6.81 7.18 0.00 0.00 1.21 CHCT-000001-0000-02 19 10/12/2016 0.00 0.00 0.00 1.92 0.00 17.12 1 CHAPEL CT 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 45 71.88 15.75 0.00 0.00 1.21 CHCT-000017-0000-02 19 10/12/2016 0.00 0.00 0.00 5.33 0.00 94.17 17 CHAPEL CT 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 46 80.28 15.75 0.00 0.00 1.21 CHPC-000007-0000-03 19 10/12/2016 0.00 0.00 0.00 5.84 0.00 103.08 7 CHAPEL CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 47 71.88 15.75 0.00 0.00 1.21 CHPL-000106-0000-01 19 10/12/2016 0.00 0.00 0.00 5.33 0.00 94.17 106 CHAPEL LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 48 22.41 15.75 0.00 0.00 1.21 CHPL-000133-0000-02 19 10/12/2016 0.00 0.00 0.00 2.36 0.00 41.73 133 CHAPEL LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 49 46.68 15.75 0.00 0.00 1.21 CHST-000044-0000-02 16 10/12/2016 0.00 0.00 0.00 3.82 0.00 67.46 44 CHESTNUT TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 50 12.45 15.75 0.00 0.00 1.21 CINP-000071-0000-04 16 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 71 CINNAMON PL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 51 2.49 15.75 0.00 0.00 1.21 CINP-000073-0000-06 16 10/12/2016 0.00 0.00 0.00 1.17 0.00 20.62 73 CINNAMON PL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 52 4.98 15.75 0.00 0.00 1.21 CLBC-000015-0000-05 13 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 15 CLUB CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 53 46.68 15.75 0.00 0.00 1.21 CLNY-000057-0000-02 01 10/12/2016 0.00 0.00 0.00 0.00 0.00 63.64 57 COLONY RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 54 5.20 15.74 0.00 0.00 1.21 CLR -003818-0104-07 20 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.64 3818 COUNTY LINE RD #104 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200940119 GINNY EMERSON o CYCLE 1 55 2.49 15.75 0.00 0.00 1.21 CLR -003900-005C-71 20 10/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #5C 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 56 7.47 15.75 0.00 0.00 1.21 CLR -003900-009D-04 20 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 3900 COUNTY LINE RD #9D 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 57 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 10/12/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 10/12/2016 0.00 0.00 0.00 0.00 0.00 -62.64 2201430147 NEW PERSON CYCLE 1 58 9.96 15.75 0.00 0.00 1.21 CLR -003900-014D-05 20 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 3900 COUNTY LINE RD #14D 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 59 2.49 15.75 0.00 0.00 1.21 CLR -003900-023D-03 20 10/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 3900 COUNTY LINE RD #23D 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 60 0.00 15.75 0.00 0.00 1.21 CLR -003900-026C-02 20 10/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 3900 COUNTY LINE RD #26C 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2194455364 JEFFERY COUGHANOUR CYCLE 1 61 27.39 15.75 0.00 0.00 1.21 CLR -004534-0000-03 19 10/12/2016 0.00 0.00 0.00 2.66 0.00 47.01 4534 COUNTY LINE RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 62 71.88 15.75 0.00 0.00 1.21 CLTD-004344-0000-01 15 10/12/2016 0.00 0.00 0.00 22.21 0.00 111.05 4344 COLLETTE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 63 42.48 15.75 0.00 0.00 1.21 CLTD-004384-0000-08 15 10/12/2016 0.00 0.00 0.00 14.86 0.00 74.30 4384 COLLETTE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 64 27.39 15.75 0.00 0.00 1.21 CNCB-017344-0000-07 02 10/12/2016 0.00 0.00 0.00 11.09 0.00 55.44 17344 SE CONCH BAR RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 65 2.49 15.75 0.00 0.00 1.21 CNCB-017417-0000-02 02 10/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 17417 SE CONCH BAR RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 66 18.16 16.68 0.00 0.00 2.42 CNCB-017441-0000-03 02 10/12/2016 0.00 0.00 0.00 15.95 0.00 53.24 17441 SE CONCH BAR RD 10/12/2016 0.00 0.03 0.00 0.00 0.00 0.00 1110280153 DAVID R EDWARDS CYCLE 1 67 11.44 15.73 0.00 0.00 1.21 CRCH-000355-0000-05 11 10/12/2016 0.00 0.00 0.00 1.62 0.00 30.00 355 CHURCH RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 -1.48 1079235017 CHARLES KURLAND CYCLE 1 68 1.73 10.92 0.00 0.00 1.21 CVPT-009235-0000-02 07 10/12/2016 0.00 0.00 0.00 4.86 0.00 18.72 9235 SE COVE POINT ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 69 0.00 15.75 0.00 0.00 1.21 CVRD -003231-0000-01 02 10/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 3231 COVE RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 70 19.92 15.75 0.00 0.00 1.21 CVRD -003232-0000-04 02 10/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 3232 COVE RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 71 11.77 14.54 0.00 0.00 1.21 CYPN-000419-016F-02 14 10/12/2016 0.00 0.00 0.00 1.77 0.00 29.29 419 N CYPRESS DR #16F 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.28 2141290185 HEIDI MC MILIAN CYCLE 1 72 9.96 15.75 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.54 426 N CYPRESS DR #B 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 JOANNE M. TALABAC CYCLE 1 73 4.98 15.75 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 10/12/2016 0.00 0.00 0.00 1.32 0.00 23.26 429 N CYPRESS DR #B 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 74 7.47 15.75 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 10/12/2016 0.00 0.00 0.00 1.47 0.00 25.90 433 N CYPRESS DR #C 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 75 4.98 15.75 0.00 0.00 1.21 CYPN-000548-0000-03 14 10/12/2016 0.00 0.00 0.00 1.32 0.00 23.26 548 N CYPRESS DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 76 55.08 15.75 0.00 0.00 1.21 CYPN-000554-0000-02 14 10/12/2016 0.00 0.00 0.00 4.32 0.00 76.36 554 N CYPRESS DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 77 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 10/12/2016 0.00 0.00 0.00 0.69 0.00 12.23 505 CYPRESS CT(R.C.) 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 78 59.28 15.75 0.00 0.00 1.21 DANL-019199-0000-05 17 10/12/2016 0.00 0.00 0.00 19.06 0.00 95.30 19199 SE DANIEL LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 79 14.94 15.75 0.00 0.00 1.21 DHRT-011511-0000-01 19 10/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 11511 SE DOHERTY ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 80 4.98 15.75 0.00 0.00 1.21 DLSL-000605-0000-03 20 10/12/2016 0.00 0.00 0.00 1.32 0.00 23.26 605 DEL SOL CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 81 24.90 15.75 0.00 0.00 1.21 DMTR-010818-0000-01 17 10/12/2016 0.00 0.00 0.00 10.47 0.00 52.33 10818 DEER MOSS TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 82 10.23 15.75 0.00 0.00 1.21 DVRN-000558-0000-09 10 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.81 558 N DOVER RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.27 1101390131 BRAD ANNIS CYCLE 1 83 9.96 15.75 0.00 0.00 1.21 DVRR-000446-0000-03 10 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.54 446 DOVER RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 84 9.96 15.75 0.00 0.00 1.21 DVRR-000485-0000-03 10 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.54 485 DOVER RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350755 TODD LUDWIG CYCLE 1 85 238.69 28.34 0.00 0.00 2.42 ESTW-000024-0000-05 07 10/12/2016 0.00 0.00 0.00 25.86 0.00 297.16 24 EASTWINDS CIR 10/12/2016 0.00 1.85 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 86 265.14 15.75 0.00 0.00 1.21 FEDH-017713-0000-03 02 10/12/2016 0.00 0.00 0.00 70.53 0.00 352.63 17713 SE FEDERAL HWY #1 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 87 12.45 15.75 0.00 0.00 1.21 FEDH-017933-0001-01 02 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 17933 SE FEDERAL HWY 1 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 88 0.00 15.75 0.00 0.00 1.21 FRLC-018588-0000-02 03 10/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 18588 SE FERLAND CT 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 AMY BAXTER CYCLE 1 89 10.18 31.33 0.00 0.00 2.42 FRNK-000355-0000-06 11 10/12/2016 0.00 0.00 0.00 3.22 0.00 47.35 355 FRANKLIN RD 10/12/2016 0.00 0.20 0.00 0.00 0.00 -0.25 2191894318 KEVIN MC DONOUGH CYCLE 1 90 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 10/12/2016 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -36.60 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 JERRY METZ CYCLE 1 91 7.47 15.75 0.00 0.00 1.21 FRNL-019183-0000-05 19 10/12/2016 0.00 0.00 0.00 6.15 0.00 30.58 19183 SE FEARNLEY DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 92 12.45 15.75 0.00 0.00 1.21 FRNW-018953-0000-02 19 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18953 SE FERNWOOD DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 93 42.48 15.75 0.00 0.00 1.21 FRVE-000081-0000-07 08 10/12/2016 0.00 0.00 0.00 3.57 0.00 63.01 81 FAIRVIEW EAST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 94 55.08 15.75 0.00 0.00 1.21 FRVE-000120-0000-03 08 10/12/2016 0.00 0.00 0.00 4.32 0.00 76.36 120 FAIRVIEW EAST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 95 95.88 15.75 0.00 0.00 1.21 FRVE-000152-0000-02 08 10/12/2016 0.00 0.00 0.00 6.77 0.00 119.61 152 FAIRVIEW EAST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 96 14.94 39.31 0.00 0.00 1.21 FRVW-000091-0000-01 08 10/12/2016 0.00 0.00 0.00 3.33 0.00 58.79 91 FAIRVIEW WEST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 97 44.82 31.50 0.00 0.00 2.42 FRVW-000107-0000-06 08 10/12/2016 0.00 0.00 0.00 5.83 0.00 84.94 107 FAIRVIEW WEST 10/12/2016 0.00 0.37 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 98 112.45 15.68 0.00 0.00 1.21 FRVW-000127-0000-02 08 10/12/2016 0.00 0.00 0.00 7.80 0.00 137.14 127 FAIRVIEW WEST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 99 17.43 15.75 0.00 0.00 1.21 FRVW-000130-0000-03 08 10/12/2016 0.00 0.00 0.00 2.07 0.00 36.46 130 FAIRVIEW WEST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 100 19.92 15.75 0.00 0.00 1.21 FWYE-000211-0000-08 06 10/12/2016 0.00 0.00 0.00 2.22 0.00 39.10 211 FAIRWAY EAST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM&MARY RAIFORD CYCLE 1 101 12.45 15.75 0.00 0.00 1.21 FWYE-000227-0000-03 06 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 227 FAIRWAY EAST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 102 17.26 15.60 0.00 0.00 1.21 FWYE-000231-0000-02 06 10/12/2016 0.00 0.00 0.00 2.07 0.00 36.14 231 FAIRWAY EAST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 103 17.43 15.75 0.00 0.00 1.21 FWYE-000243-0000-01 06 10/12/2016 0.00 0.00 0.00 2.07 0.00 36.46 243 FAIRWAY EAST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 104 30.19 1.98 0.00 0.00 1.21 FWYN-000310-0000-04 06 10/12/2016 0.00 0.00 0.00 1.62 0.00 35.00 310 FAIRWAY NORTH 10/12/2016 0.00 0.00 0.00 0.00 0.00 -28.94 1063350142 BRETT RAYNER CYCLE 1 105 133.58 0.00 0.00 0.00 0.00 FWYN-000338-0000-04 06 10/12/2016 0.00 0.00 0.00 0.00 0.00 66.79 338 FAIRWAY NORTH 10/12/2016 0.00 0.00 -66.79 0.00 0.00 -133.58 1064950129 KELLY MARTIN CYCLE 1 106 19.92 15.75 0.00 0.00 1.21 FWYW-000210-0000-02 06 10/12/2016 0.00 0.00 0.00 2.22 0.00 39.10 210 FAIRWAY WEST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 107 12.45 15.75 0.00 0.00 1.21 FWYW-000218-0000-01 06 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 218 FAIRWAY WEST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 108 0.00 47.25 0.00 0.00 3.63 FWYW-000222-0000-03 06 10/12/2016 0.00 0.00 0.00 4.08 0.00 55.30 222 FAIRWAY WEST 10/12/2016 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064700116 WILLIAM KENNEDY CYCLE 1 109 24.90 15.75 0.00 0.00 1.21 FWYW-000226-0000-01 06 10/12/2016 0.00 0.00 0.00 2.51 0.00 44.37 226 FAIRWAY WEST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 110 42.48 31.50 0.00 0.00 2.42 FWYW-000257-0000-05 06 10/12/2016 0.00 0.00 0.00 5.10 0.00 81.67 257 FAIRWAY WEST 10/12/2016 0.00 0.17 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 111 9.96 15.75 0.00 0.00 1.21 GLFC-000227-0000-03 07 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.54 227 GOLF CLUB CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 112 91.50 39.31 0.00 0.00 1.21 GLFD-000041-0000-01 08 10/12/2016 0.00 0.00 0.00 7.92 0.00 139.94 41 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 113 169.98 15.75 0.00 0.00 1.21 GLFD-000046-0000-04 08 10/12/2016 0.00 0.00 0.00 13.09 0.00 200.03 46 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 114 164.28 15.75 0.00 0.00 1.21 GLFD-000058-0000-02 08 10/12/2016 0.00 0.00 0.00 10.88 0.00 192.12 58 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 115 158.70 39.31 0.00 0.00 1.21 GLFD-000061-0000-05 08 10/12/2016 0.00 0.00 0.00 11.95 0.00 211.17 61 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 116 257.82 15.75 0.00 0.00 1.21 GLFD-000102-0000-03 08 10/12/2016 0.00 0.00 0.00 16.49 0.00 291.27 102 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081900136 MICHAEL J WONNELL CYCLE 1 117 27.39 15.75 0.00 0.00 1.21 GLFD-000130-0000-03 08 10/12/2016 0.00 0.00 0.00 2.66 0.00 47.01 130 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 118 19.81 15.66 0.00 0.00 1.21 GLFD-000150-0000-01 08 10/12/2016 0.00 0.00 0.00 2.22 0.00 38.90 150 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 119 63.18 31.50 0.00 0.00 2.42 GLFD-000198-0000-05 08 10/12/2016 0.00 0.00 0.00 7.09 0.00 104.61 198 GOLFVIEW DR 10/12/2016 0.00 0.42 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 120 158.58 15.75 0.00 0.00 1.21 GLFD-000214-0000-08 08 10/12/2016 0.00 0.00 0.00 10.53 0.00 186.07 214 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 121 12.45 15.75 0.00 0.00 1.21 GLFD-000215-0000-04 08 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 215 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 122 22.41 15.75 0.00 0.00 1.21 GLFD-000265-0000-02 08 10/12/2016 0.00 0.00 0.00 2.36 0.00 41.73 265 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 123 9.96 15.75 0.00 0.00 1.21 GLFD-000274-0000-02 08 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.54 274 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 124 42.48 15.75 0.00 0.00 1.21 GLFD-000278-0000-04 08 10/12/2016 0.00 0.00 0.00 3.57 0.00 63.01 278 GOLFVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 125 17.43 31.50 0.00 0.00 2.42 GLFS-019260-0000-01 05 10/12/2016 0.00 0.00 0.00 12.84 0.00 64.44 19260 GULFSTREAM DR 10/12/2016 0.00 0.25 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 126 12.45 15.75 0.00 0.00 1.21 GLFS-019325-0000-01 05 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19325 GULFSTREAM DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050850111 MELVIN D HOWELL CYCLE 1 127 9.96 15.75 0.00 0.00 1.21 GLFS-019394-0000-01 05 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19394 GULFSTREAM DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 128 19.66 15.54 0.00 0.00 1.21 GRDD-019948-0000-01 19 10/12/2016 0.00 0.00 0.00 9.22 0.00 45.63 19948 GARDENIA DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 129 9.96 15.75 0.00 0.00 1.21 GRDD-019981-0000-01 19 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19981 GARDENIA DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 CHRIS JORDAN CYCLE 1 130 39.84 47.25 0.00 0.00 3.63 HARN-003486-0000-04 02 10/12/2016 0.00 0.00 0.00 22.69 0.00 114.00 3486 HARBOR RD NORTH 10/12/2016 0.00 0.59 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 131 38.28 15.75 0.00 0.00 1.21 HARS-019508-0000-03 02 10/12/2016 0.00 0.00 0.00 13.81 0.00 69.05 19508 S HARBOR RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 132 67.68 15.75 0.00 0.00 1.21 HEML-000011-0000-03 16 10/12/2016 0.00 0.00 0.00 5.08 0.00 89.72 11 HEMLOCK LANE 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 133 76.08 15.75 0.00 0.00 1.21 HIBS-019910-0000-02 19 10/12/2016 0.00 0.00 0.00 23.26 0.00 116.30 19910 HIBISCUS DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID&PAMELA HUDSON CYCLE 1 134 14.94 15.75 0.00 0.00 1.21 HICK -000034-0000-04 16 10/12/2016 0.00 0.00 0.00 1.92 0.00 33.82 34 HICKORY HILL RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 135 12.33 15.60 0.00 0.00 1.21 HICK -000065-0000-08 16 10/12/2016 0.00 0.00 0.00 1.77 0.00 30.91 65 HICKORY HILL RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 136 2.49 15.75 0.00 0.00 1.21 HICK -000085-0000-06 16 10/12/2016 0.00 0.00 0.00 1.17 0.00 20.62 85 HICKORY HILL RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 137 55.08 15.75 0.00 0.00 1.21 HILC-018952-0000-04 19 10/12/2016 0.00 0.00 0.00 18.01 0.00 90.05 18952 SE HILLCREST DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 138 14.94 31.50 0.00 0.00 1.21 HILC-018959-0000-03 19 10/12/2016 0.00 0.00 0.00 11.92 0.00 59.57 18959 SE HILLCREST DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 139 4.98 15.75 0.00 0.00 1.21 HILC-018989-0000-05 19 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 18989 SE HILLCREST DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 140 32.37 31.50 0.00 0.00 1.21 HILC-019167-0000-01 19 10/12/2016 0.00 0.00 0.00 17.07 0.00 82.15 19167 SE HILLCREST DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 141 9.96 15.75 0.00 0.00 1.21 HITC-000003-0000-06 13 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 3 SE HITCHINGPOST CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 142 4.98 15.75 0.00 0.00 1.21 HITC-000014-0000-01 13 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 SE HITCHINGPOST CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 143 4.98 15.75 0.00 0.00 1.21 HITC-000014-0000-02 13 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 SE HITCHINGPOST CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 144 9.96 15.75 0.00 0.00 1.21 HOME -018955-0000-02 19 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18955 SE HOMEWOOD AVE 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900812 DANIEL&MELISSA MORAN CYCLE 1 145 12.45 15.75 0.00 0.00 1.21 HOME -019008-0000-01 19 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19008 SE HOMEWOOD AVE 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 146 12.45 15.75 0.00 0.00 1.21 HOME -019175-0000-05 19 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19175 SE HOMEWOOD AVE 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 147 9.96 15.75 0.00 0.00 1.21 HRDR-018013-0000-02 12 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18013 SE HERITAGE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 148 1.53 1.08 0.00 0.00 1.21 HRDR-018061-0000-03 12 10/12/2016 0.00 0.00 0.00 9.84 0.00 13.66 18061 SE HERITAGE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 149 14.94 15.75 0.00 0.00 1.21 HRDR-018156-0000-02 12 10/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 18156 SE HERITAGE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 150 345.66 15.75 0.00 0.00 1.21 HRDR-018288-0000-05 12 10/12/2016 0.00 0.00 0.00 90.66 0.00 453.28 18288 SE HERITAGE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 151 4.98 15.75 0.00 0.00 1.21 HRDR-018289-0000-05 12 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 18289 SE HERITAGE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 152 7.47 15.75 0.00 0.00 1.21 HRDR-018396-0000-04 12 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 18396 SE HERITAGE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 153 29.88 15.75 0.00 0.00 1.21 HRDR-018420-0000-05 12 10/12/2016 0.00 0.00 0.00 11.71 0.00 58.55 18420 SE HERITAGE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 154 0.00 15.75 0.00 0.00 1.21 HRDR-018433-0000-06 12 10/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 18433 SE HERITAGE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 155 19.92 15.75 0.00 0.00 1.21 HRDR-018516-0000-07 12 10/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 18516 SE HERITAGE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 156 9.96 15.75 0.00 0.00 1.21 HROK-018481-0000-01 12 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18481 SE HERITAGE OAKS LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 157 24.90 15.75 0.00 0.00 1.21 INDL-019277-0000-03 05 10/12/2016 0.00 0.00 0.00 10.47 0.00 52.33 19277 W INDIES LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 158 15.06 15.75 0.00 0.00 1.21 JASM-019895-0000-02 19 10/12/2016 0.00 0.00 0.00 7.98 0.00 40.00 19895 JASMINE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.12 1021682777 BARBARA SHEDDEN AND CYCLE 1 159 19.92 15.75 0.00 0.00 1.21 JINW-018898-0000-05 02 10/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 18898 SE JUPITER INLET WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 160 12.45 15.75 0.00 0.00 1.21 LAND -009785-0000-01 07 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 9785 SE LANDING PL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 161 12.45 15.75 0.00 0.00 1.21 LEEW-000008-0000-01 05 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 8 LEEWARD CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 162 41.70 7.28 0.00 0.00 0.00 LEIG-000323-0000-05 11 10/12/2016 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 10/12/2016 0.00 1.02 0.00 0.00 0.00 176.32 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 ADRIANA OLIVEIRA CYCLE 1 163 22.41 15.75 0.00 0.00 1.21 LEPA-010681-0000-06 17 10/12/2016 0.00 0.00 0.00 9.84 0.00 49.21 10681 SE LE PARC 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 164 373.89 16.43 0.00 0.00 2.42 LIGH-000089-0000-03 01 10/12/2016 0.00 0.00 0.00 0.00 0.00 392.90 89 LIGHTHOUSE DR 10/12/2016 0.00 0.16 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 165 697.02 15.75 0.00 0.00 1.21 LIGH-000091-0000-04 01 10/12/2016 0.00 0.00 0.00 0.00 0.00 713.98 91 LIGHTHOUSE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 166 34.86 39.31 0.00 0.00 1.21 LIGH-000107-0000-01 01 10/12/2016 0.00 0.00 0.00 0.00 0.00 75.38 107 LIGHTHOUSE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 167 136.53 0.00 0.00 0.00 0.00 LIGH-000116-0000-05 01 10/12/2016 0.00 0.00 0.00 0.00 0.00 136.53 116 LIGHTHOUSE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -161.64 1010620179 KATHY DEASY CYCLE 1 168 0.00 15.75 0.00 0.00 1.21 LIGH-000136-0000-07 01 10/12/2016 0.00 0.00 0.00 0.00 0.00 16.96 136 LIGHTHOUSE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 169 38.28 15.75 0.00 0.00 1.21 LIME -017169-0000-01 02 10/12/2016 0.00 0.00 0.00 13.81 0.00 69.05 17169 SE LIMERICK CT 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 170 14.94 15.75 0.00 0.00 1.21 LIVE -000064-0000-04 11 10/12/2016 0.00 0.00 0.00 1.92 0.00 33.82 64 LIVE OAK CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 171 10.52 9.51 0.00 0.00 1.21 LKDR-018480-0000-05 17 10/12/2016 0.00 0.00 0.00 8.60 0.00 30.00 18480 SE LAKESIDE DR 10/12/2016 0.00 0.16 0.00 0.00 0.00 37.51 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 172 9.96 15.75 0.00 0.00 1.21 LKDR-018530-0000-05 17 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18530 SE LAKESIDE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 173 2.49 15.75 0.00 0.00 1.21 LOCR-000020-0000-03 11 10/12/2016 0.00 0.00 0.00 1.17 0.00 20.62 20 LAUREL OAKS CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 174 16.74 13.43 0.00 0.00 1.21 LOCR-000023-0000-05 11 10/12/2016 0.00 0.00 0.00 1.62 0.00 33.00 23 LAUREL OAKS CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -8.24 1111180236 PATRICK FLANNERY CYCLE 1 175 4.98 15.75 0.00 0.00 1.21 LOCR-000044-0000-03 11 10/12/2016 0.00 0.00 0.00 1.32 0.00 23.26 44 LAUREL OAKS CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 176 29.33 3.24 0.00 0.00 1.21 LOCR-000068-0000-05 11 10/12/2016 0.00 0.00 0.00 2.22 0.00 36.00 68 LAUREL OAKS CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -25.23 2151035519 JASON TESTA CYCLE 1 177 109.38 31.50 0.00 0.00 2.42 MAGW-000105-0000-07 15 10/12/2016 0.00 0.00 0.00 11.64 0.00 155.96 105 MAGNOLIA WAY 10/12/2016 0.00 1.02 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 178 84.48 15.75 0.00 0.00 1.21 MAGW-000108-0000-03 15 10/12/2016 0.00 0.00 0.00 6.09 0.00 107.53 108 MAGNOLIA WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 179 29.88 15.75 0.00 0.00 1.21 MAGW-000129-0000-02 15 10/12/2016 0.00 0.00 0.00 2.81 0.00 49.65 129 MAGNOLIA WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 180 84.48 15.75 0.00 0.00 1.21 MAGW-000133-0000-02 15 10/12/2016 0.00 0.00 0.00 6.09 0.00 107.53 133 MAGNOLIA WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033735 TERRY W. STEVENS CYCLE 1 181 124.38 15.75 0.00 0.00 1.21 MAGW-000145-0000-03 15 10/12/2016 0.00 0.00 0.00 8.48 0.00 149.82 145 MAGNOLIA WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 182 2.49 15.75 0.00 0.00 1.21 MAHO-010001-0000-04 12 10/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 10001 SE MAHOGANY WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 183 4.98 15.75 0.00 0.00 1.21 MAPL-000362-0000-05 10 10/12/2016 0.00 0.00 0.00 1.32 0.00 23.26 362 MAPLE AVE 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 184 9.96 15.75 0.00 0.00 1.21 MARS -000361-0000-03 11 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.54 361 MARS AVE 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 185 9.35 45.95 0.00 0.00 3.63 MARS -000365-0000-04 11 10/12/2016 0.00 0.00 0.00 4.97 0.00 64.33 365 MARS AVE 10/12/2016 0.00 0.43 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 186 2.49 15.75 0.00 0.00 1.21 MAYO -019065-0000-01 19 10/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 19065 SE MAYO DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 187 10.74 15.75 0.00 0.00 2.04 MAYO -019085-0000-02 19 10/12/2016 0.00 0.00 0.00 13.46 0.00 42.00 19085 SE MAYO DR 10/12/2016 0.00 0.01 0.00 0.00 0.00 -0.78 2190750112 COLEEN FULLER CYCLE 1 188 91.44 0.00 0.00 0.00 1.21 MAYO -019175-0000-01 19 10/12/2016 0.00 0.00 0.00 7.35 0.00 100.00 19175 SE MAYO DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -91.45 2151740134 MARK A COCCO CYCLE 1 189 60.04 15.75 0.00 0.00 1.21 NICO -004352-0000-03 15 10/12/2016 0.00 0.00 0.00 19.06 0.00 96.06 4352 NICOLE CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.76 2151810162 RENEE SCHAEFER CYCLE 1 190 7.47 15.75 0.00 0.00 1.21 NICO -004392-0000-06 15 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 4392 NICOLE CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 191 28.13 14.83 0.00 0.00 1.21 NICO -004408-0000-05 15 10/12/2016 0.00 0.00 0.00 11.71 0.00 55.88 4408 NICOLE CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 192 7.47 15.75 0.00 0.00 1.21 NICO -004417-0000-01 15 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 4417 NICOLE CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 193 7.47 15.75 0.00 0.00 1.21 NORF-000394-0000-02 10 10/12/2016 0.00 0.00 0.00 1.47 0.00 25.90 394 NORFOLK AVE 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 194 38.28 15.75 0.00 0.00 1.21 OCEA-000041-0000-03 01 10/12/2016 0.00 0.00 0.00 0.00 0.00 55.24 41 OCEAN DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630617 SUSAN&MICHAEL JACOBSON CYCLE 1 195 2.49 15.75 0.00 0.00 1.21 OKLD-000019-0000-11 11 10/12/2016 0.00 0.00 0.00 1.17 0.00 20.62 19 OAKLAND CT 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 196 17.96 11.36 0.00 0.00 1.21 OKRG-000022-0000-03 16 10/12/2016 0.00 0.00 0.00 2.51 0.00 33.04 22 OAK RIDGE LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 197 14.94 15.75 0.00 0.00 1.21 OKTT-009924-0000-03 12 10/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 9924 OAK TREE TER 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 198 17.43 15.75 0.00 0.00 1.21 OKTT-009972-0000-02 12 10/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 9972 OAK TREE TER 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130350111 CALVIN R. CRESSLEY CYCLE 1 199 4.98 15.75 0.00 0.00 1.21 PADD-000014-0000-01 13 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 14 PADDOCK CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 200 4.98 15.75 0.00 0.00 1.21 PHTE-000003-0000-03 16 10/12/2016 0.00 0.00 0.00 1.32 0.00 23.26 3 PINEHILL E TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 201 0.00 15.75 0.00 0.00 1.21 PHTE-000084-0000-02 16 10/12/2016 0.00 0.00 0.00 1.02 0.00 17.98 84 PINEHILL E TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 202 19.09 12.78 0.00 0.00 1.21 PHTW-000002-0000-11 16 10/12/2016 0.00 0.00 0.00 1.92 0.00 35.00 2 PINEHILL W TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 -6.97 2162100149 PEGGY DAWSON CYCLE 1 203 9.96 15.75 0.00 0.00 1.21 PHTW-000032-0000-04 16 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.54 32 PINEHILL W TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 204 22.41 15.75 0.00 0.00 1.21 PHTW-000053-0000-05 16 10/12/2016 0.00 0.00 0.00 2.36 0.00 41.73 53 PINEHILL W TRL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 205 34.08 15.75 0.00 0.00 1.21 PIRA -000216-0000-07 01 10/12/2016 0.00 0.00 0.00 0.00 0.00 51.04 216 PIRATES PL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 206 2.49 15.75 0.00 0.00 1.21 PNTC-000016-0000-01 14 10/12/2016 0.00 0.00 0.00 1.17 0.00 20.62 16 PINETREE CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 207 29.88 15.75 0.00 0.00 1.21 PNTC-000019-0000-01 14 10/12/2016 0.00 0.00 0.00 2.81 0.00 49.65 19 PINETREE CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 208 84.48 15.75 0.00 0.00 1.21 POP -000041-0000-04 16 10/12/2016 0.00 0.00 0.00 6.09 0.00 107.53 41 POPLAR RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 209 12.45 15.75 0.00 0.00 1.21 POP -000042-0000-01 16 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 42 POPLAR RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 210 777.06 39.31 0.00 0.00 1.21 PTDR-018852-0000-05 07 10/12/2016 0.00 0.00 0.00 204.40 0.00 1,021.98 18852 POINT DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CONDE MAIDEN CYCLE 1 211 27.00 15.75 0.00 0.00 1.21 PWKT-012042-0000-01 03 10/12/2016 0.00 0.00 0.00 4.86 0.00 48.82 12042 SE PRESTWICK TER 10/12/2016 0.00 0.00 0.00 0.00 0.00 -24.51 1033880124 JAN SCHLAYBAUGH o CYCLE 1 212 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 10/12/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 10/12/2016 0.00 0.00 0.00 0.00 0.00 -51.28 1033740144 BEVERLY MALONE o CYCLE 1 213 0.00 15.75 0.00 0.00 1.21 PWKT-012102-0000-04 03 10/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 12102 SE PRESTWICK TER 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 214 21.20 15.75 0.00 0.00 1.21 PWKT-012111-0000-02 03 10/12/2016 0.00 0.00 0.00 4.41 0.00 42.57 12111 SE PRESTWICK TER 10/12/2016 0.00 0.00 0.00 0.00 0.00 -21.20 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 215 12.45 15.75 0.00 0.00 1.21 RBTD-018950-0000-01 19 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18950 SE ROBERT DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 216 14.36 15.75 0.00 0.00 1.21 RBTD-019079-0000-01 19 10/12/2016 0.00 0.00 0.00 9.68 0.00 41.00 19079 SE ROBERT DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -1.91 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910020 HAYLEE BEFELD CYCLE 1 217 2.49 15.75 0.00 0.00 1.21 RBTD-019100-0000-02 19 10/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 19100 SE ROBERT DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID&LOIS VOLK CYCLE 1 218 50.88 15.75 0.00 0.00 1.21 RBTS-004199-0000-02 16 10/12/2016 0.00 0.00 0.00 16.96 0.00 84.80 4199 ROBERT ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 219 14.94 15.75 0.00 0.00 1.21 RBTS-004200-0000-02 16 10/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 4200 ROBERT ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 220 66.81 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 10/12/2016 0.00 0.00 0.00 0.19 0.00 67.00 4243 ROBERT ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 -66.81 2172521835 LAWRENCE METZGER CYCLE 1 221 9.96 15.75 0.00 0.00 1.21 RDVD-018146-0000-03 17 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18146 SE RIDGEVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 222 17.43 15.75 0.00 0.00 1.21 RDVD-018219-0000-06 17 10/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 18219 SE RIDGEVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 223 14.94 15.75 0.00 0.00 1.21 RDVD-018241-0000-06 17 10/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 18241 SE RIDGEVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 224 26.32 0.00 0.00 0.00 0.00 RDVD-018299-0000-03 17 10/12/2016 0.00 0.00 0.00 0.00 0.00 26.32 18299 SE RIDGEVIEW DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -43.33 2140640181 PAM MICHELE CYCLE 1 225 6.86 13.46 0.00 0.00 1.21 RDWD-000003-0000-08 14 10/12/2016 0.00 0.00 0.00 1.47 0.00 23.00 3 RIDGEWOOD CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.47 2140040117 JOHN PRICE CYCLE 1 226 17.43 15.75 0.00 0.00 1.21 RDWD-000012-0000-01 14 10/12/2016 0.00 0.00 0.00 2.07 0.00 36.46 12 RIDGEWOOD CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 227 9.82 15.52 0.00 0.00 1.21 RDWD-000032-0000-03 14 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.17 32 RIDGEWOOD CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 228 955.79 39.31 0.00 0.00 1.21 RIOV-000001-0000-03 07 10/12/2016 0.00 0.00 0.00 246.49 0.00 1,242.80 1 RIO VISTA DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -10.37 1072550124 HARMON&MICHELLE SMITH CYCLE 1 229 22.41 15.75 0.00 0.00 1.21 RIOV-000007-0000-02 07 10/12/2016 0.00 0.00 0.00 9.84 0.00 49.21 7 RIO VISTA DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 230 13.34 20.50 0.00 0.00 1.21 RIOV-000011-0000-02 07 10/12/2016 0.00 0.00 0.00 16.36 0.00 51.41 11 RIO VISTA DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.35 1072250161 TOBIN H. WILLIAMS CYCLE 1 231 67.23 39.31 0.00 0.00 1.21 RIOV-018804-0000-06 07 10/12/2016 0.00 0.00 0.00 26.94 0.00 134.69 18804 RIO VISTA DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 232 17.43 15.75 0.00 0.00 1.21 RIOV-018821-0000-01 07 10/12/2016 0.00 0.00 0.00 8.60 0.00 42.99 18821 RIO VISTA DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 233 33.28 12.42 0.00 0.00 1.21 RSDN-019295-0003-02 15 10/12/2016 0.00 0.00 0.00 11.09 0.00 58.00 19295 N RIVERSIDE DR #3 10/12/2016 0.00 0.00 0.00 0.00 0.00 -11.67 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 234 2.49 15.75 0.00 0.00 1.21 RSDN-019536-0000-06 15 10/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 19536 N RIVERSIDE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 G.T. LANG CYCLE 1 235 0.00 15.75 0.00 0.00 1.21 RSDW-000358-0000-03 10 10/12/2016 0.00 0.00 0.00 1.02 0.00 17.98 358 W RIVERSIDE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 236 2.49 15.75 0.00 0.00 1.21 RSDW-000367-0000-05 10 10/12/2016 0.00 0.00 0.00 1.17 0.00 20.62 367 W RIVERSIDE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 237 12.45 15.75 0.00 0.00 1.21 RVCR-010410-0000-02 17 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 10410 SE RIDGEVIEW CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 238 1.87 1.07 0.00 0.00 1.21 RVRD-000027-0000-03 08 10/12/2016 0.00 0.00 0.00 2.66 0.00 6.81 27 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 239 59.28 15.75 0.00 0.00 1.21 RVRD-000040-0000-02 06 10/12/2016 0.00 0.00 0.00 4.58 0.00 80.82 40 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 240 12.45 15.75 0.00 0.00 1.21 RVRD-000150-0000-03 06 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 150 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061580125 MEREDITH CRYER CYCLE 1 241 158.58 15.75 0.00 0.00 1.21 RVRD-000170-0000-02 06 10/12/2016 0.00 0.00 0.00 10.53 0.00 186.07 170 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 242 9.96 15.75 0.00 0.00 1.21 RVRD-000178-0000-05 06 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.54 178 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM&WENDY CAMP CYCLE 1 243 0.00 39.31 0.00 0.00 1.21 RVRD-000183-0000-03 06 10/12/2016 0.00 0.00 0.00 2.43 0.00 42.95 183 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 244 54.78 39.31 0.00 0.00 1.21 RVRD-000235-0000-01 06 10/12/2016 0.00 0.00 0.00 5.72 0.00 101.02 235 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 245 2.49 39.31 0.00 0.00 1.21 RVRD-000244-0000-01 06 10/12/2016 0.00 0.00 0.00 2.58 0.00 45.59 244 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 246 63.48 15.75 0.00 0.00 1.21 RVRD-000260-0000-07 06 10/12/2016 0.00 0.00 0.00 4.83 0.00 85.27 260 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 247 338.34 15.75 0.00 0.00 1.21 RVRD-000299-0000-05 06 10/12/2016 0.00 0.00 0.00 21.32 0.00 376.62 299 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 248 0.00 15.75 0.00 0.00 1.21 RVRD-000335-0000-06 06 10/12/2016 0.00 0.00 0.00 1.02 0.00 17.98 335 RIVER DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 249 46.68 15.75 0.00 0.00 1.21 RVRP-004475-0000-02 15 10/12/2016 0.00 0.00 0.00 15.91 0.00 79.55 4475 RIVER PINES CT 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 250 9.96 15.75 0.00 0.00 1.21 RVRR-018650-0000-04 17 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 18650 SE RIVER RIDGE RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 251 12.45 15.75 0.00 0.00 1.21 RVRR-018750-0000-01 17 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 18750 SE RIVER RIDGE RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 252 4.98 15.75 0.00 0.00 1.21 RVRT-009197-0000-01 12 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 9197 SE RIVER TER 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 TIMOTHY GALLAGHER CYCLE 1 253 0.00 15.75 0.00 0.00 1.21 RVRT-009237-0000-02 12 10/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 9237 SE RIVER TER 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 254 7.47 15.75 0.00 0.00 1.21 RVRT-009316-0000-01 12 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 9316 SE RIVER TER 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 255 12.45 15.75 0.00 0.00 1.21 SCRM-019932-0000-04 02 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 19932 SCRIMSHAW WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 STEVE BUNN CYCLE 1 256 9.96 31.50 0.00 0.00 2.42 SCRM-019970-0000-02 02 10/12/2016 0.00 0.00 0.00 10.98 0.00 55.08 19970 SCRIMSHAW WAY 10/12/2016 0.00 0.22 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 257 16.68 11.72 0.00 0.00 1.21 SDLB-000031-0000-04 13 10/12/2016 0.00 0.00 0.00 9.84 0.00 39.45 31 SADDLEBACK RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 258 19.92 15.75 0.00 0.00 1.21 SEBR-000387-0000-11 10 10/12/2016 0.00 0.00 0.00 2.22 0.00 39.10 387 SEABROOK RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 259 24.90 15.75 0.00 0.00 1.21 SEBR-000475-0000-01 14 10/12/2016 0.00 0.00 0.00 2.51 0.00 44.37 475 SEABROOK RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 260 8.80 13.91 0.00 0.00 1.21 SEOK-018522-0000-04 12 10/12/2016 0.00 0.00 0.00 6.73 0.00 30.65 18522 SE SEA OAKS LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 261 9.96 15.75 0.00 0.00 1.21 SGTD-019035-0000-02 19 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19035 SE SOUTHGATE DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 262 49.80 39.31 0.00 0.00 1.21 SHLT-000234-0000-03 01 10/12/2016 0.00 0.00 0.00 0.00 0.00 90.32 234 SHELTER LN 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 263 12.45 15.75 0.00 0.00 1.21 SHRT-000391-0000-02 10 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 391 SHORT AVE 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 264 12.45 15.75 0.00 0.00 1.21 SLVP-010459-0000-04 12 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 10459 SE SILVER PALM WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 265 4.91 15.52 0.00 0.00 1.21 SPTR-000018-0000-04 13 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.13 18 SPLITRAIL CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 266 9.96 15.75 0.00 0.00 1.21 TEQD-000387-0000-07 10 10/12/2016 0.00 0.00 0.00 1.62 0.00 28.54 387 TEQUESTA DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 267 29.75 14.61 0.00 0.00 1.21 TEQD-000410-0000-03 10 10/12/2016 0.00 0.00 0.00 4.22 0.00 50.00 410 TEQUESTA DR 10/12/2016 0.00 0.21 0.00 0.00 0.00 29.72 1100970125 RANDY GARVEY CYCLE 1 268 42.48 15.75 0.00 0.00 1.21 TEQD-000414-0000-02 10 10/12/2016 0.00 0.00 0.00 3.57 0.00 63.01 414 TEQUESTA DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801030 GREGG DEROWANNA CYCLE 1 269 16.57 14.24 0.00 0.00 1.21 TIFW-011842-0000-03 02 10/12/2016 0.00 0.00 0.00 7.98 0.00 40.00 11842 SE TIFFANY WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 -3.06 1021955455 VANCE CARLISLE CYCLE 1 270 9.96 15.75 0.00 0.00 1.21 TIFW-011861-0000-01 02 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 11861 SE TIFFANY WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021933353 PAUL S. HEUWETTER CYCLE 1 271 14.94 15.75 0.00 0.00 1.21 TIFW-011951-0000-02 02 10/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 11951 SE TIFFANY WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 272 4.98 15.75 0.00 0.00 1.21 TLOK-000009-0000-05 11 10/12/2016 0.00 0.00 0.00 1.32 0.00 23.26 9 TALL OAKS CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 273 17.11 0.00 0.00 0.00 0.00 TLOK-000054-0000-03 11 10/12/2016 0.00 0.00 0.00 0.00 0.00 17.11 54 TALL OAKS CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -23.00 1111120660 PAUL JENSEN CYCLE 1 274 60.80 0.00 0.00 0.00 0.00 TLOK-000059-0000-06 11 10/12/2016 0.00 0.00 0.00 0.00 0.00 60.80 59 TALL OAKS CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -60.80 1052450138 MARK ALLEY CYCLE 1 275 76.08 15.75 0.00 0.00 1.21 TRDW-000012-0000-02 05 10/12/2016 0.00 0.00 0.00 5.58 0.00 98.62 12 TRADEWINDS CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 276 62.25 39.31 0.00 0.00 1.21 TRDW-000015-0000-05 05 10/12/2016 0.00 0.00 0.00 6.17 0.00 108.94 15 TRADEWINDS CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 277 7.47 15.75 0.00 0.00 1.21 TTCD-000024-0000-03 09 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 24 TURTLE CREEK DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 278 34.08 15.75 0.00 0.00 1.21 TTCD-000027-0000-01 09 10/12/2016 0.00 0.00 0.00 12.76 0.00 63.80 27 TURTLE CREEK DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 279 16.79 15.15 0.00 0.00 1.21 TTCD-000053-0000-03 09 10/12/2016 0.00 0.00 0.00 8.60 0.00 41.75 53 TURTLE CREEK DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.03 1093150156 TANIA ROSELLO CYCLE 1 280 42.48 15.75 0.00 0.00 1.21 TTCD-000107-0000-05 09 10/12/2016 0.00 0.00 0.00 14.86 0.00 74.30 107 TURTLE CREEK DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 281 7.47 15.75 0.00 0.00 1.21 TTCD-000141-0000-02 09 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 141 TURTLE CREEK DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 282 7.47 15.75 0.00 0.00 1.21 TTCD-000142-0000-04 09 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 142 TURTLE CREEK DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 283 0.17 15.75 0.00 0.00 1.21 TTCD-000150-0000-05 09 10/12/2016 0.00 0.00 0.00 4.24 0.00 21.37 150 TURTLE CREEK DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1095800126 CHARLES DOWNHAM CYCLE 1 284 2.49 15.75 0.00 0.00 1.21 TTCD-000184-0000-02 09 10/12/2016 0.00 0.00 0.00 4.86 0.00 24.31 184 TURTLE CREEK DR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 285 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 10/12/2016 0.00 0.00 0.00 0.69 0.00 12.23 212 US 1 NORTH # 20(R.C.ONLY) 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 286 0.00 15.75 0.00 0.00 1.21 USIN-000212-0021-07 03 10/12/2016 0.00 0.00 0.00 1.02 0.00 17.98 212 US 1 NORTH #21 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 287 12.45 15.75 0.00 0.00 1.21 USIN-000556-0000-06 03 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 556 US HIGHWAY 1 NORTH 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 288 24.90 15.75 0.00 0.00 1.21 USIN-000632-0000-05 03 10/12/2016 0.00 0.00 0.00 2.51 0.00 44.37 632 US HIGHWAY 1 NORTH 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021951095 MATHEW D. VICKERY CYCLE 1 289 4.98 15.75 0.00 0.00 1.21 USIN-019510-0000-10 02 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 19510 US HIGHWAY 1 NORTH 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 290 19.92 15.75 0.00 0.00 1.21 USIS-000233-0000-07 02 10/12/2016 0.00 0.00 0.00 2.22 0.00 39.10 233 US HIGHWAY 1 SOUTH 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 291 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 10/12/2016 0.00 0.00 0.00 0.69 0.00 12.23 263 US HIGHWAY 1 SOUTH(RC)ONLY 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 292 0.00 15.75 0.00 0.00 1.21 USIS-000265-0000-11 02 10/12/2016 0.00 0.00 0.00 1.02 0.00 17.98 265 US HIGHWAY 1 SOUTH 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 293 0.00 15.75 0.00 0.00 1.21 USIS-000267-0000-09 02 10/12/2016 0.00 0.00 0.00 1.02 0.00 17.98 267 US HIGHWAY 1 SOUTH 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 294 0.00 15.75 0.00 0.00 1.21 VLGC-018305-0000-02 03 10/12/2016 0.00 0.00 0.00 4.24 0.00 21.20 18305 SE VILLAGE CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 295 4.98 39.31 0.00 0.00 1.21 VLGC-018345-0000-01 03 10/12/2016 0.00 0.00 0.00 11.38 0.00 56.88 18345 SE VILLAGE CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 296 220.50 39.31 0.00 0.00 1.21 VLGC-018366-0000-03 03 10/12/2016 0.00 0.00 0.00 68.32 0.00 329.34 18366 SE VILLAGE CIR 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 297 7.72 15.75 0.00 0.00 1.21 VNSA-000344-0000-06 11 10/12/2016 0.00 0.00 0.00 1.47 0.00 26.15 344 VENUS AVE 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2150390123 GLENN WALTHER CYCLE 1 298 24.90 15.75 0.00 0.00 1.21 WLKL-019843-0000-02 15 10/12/2016 0.00 0.00 0.00 10.47 0.00 52.33 19843 WILKINSON LEAS RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 299 19.92 15.75 0.00 0.00 1.21 WLKL-019859-0000-02 15 10/12/2016 0.00 0.00 0.00 9.22 0.00 46.10 19859 WILKINSON LEAS RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150260153 RICH PERRY CYCLE 1 300 14.94 15.75 0.00 0.00 1.21 WLKL-019890-0000-05 15 10/12/2016 0.00 0.00 0.00 7.98 0.00 39.88 19890 WILKINSON LEAS RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 301 9.96 15.75 0.00 0.00 1.21 WLKL-019986-0000-04 15 10/12/2016 0.00 0.00 0.00 6.73 0.00 33.65 19986 WILKINSON LEAS RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 302 12.75 15.75 0.00 0.00 1.21 WLWR-000019-0000-03 14 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.48 19 WILLOW RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.30 2140470138 MARY MC DONALD CYCLE 1 303 31.18 0.00 0.00 0.00 0.00 WLWR-000019-0000-03 14 10/12/2016 0.00 0.00 0.00 0.00 0.00 31.18 19 WILLOW RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 -31.48 2142180127 DANIEL GANZEL CYCLE 1 304 12.45 15.75 0.00 0.00 1.21 WLWR-000047-0000-02 14 10/12/2016 0.00 0.00 0.00 1.77 0.00 31.18 47 WILLOW RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 305 42.48 15.75 0.00 0.00 1.21 WLWR-000059-0000-05 14 10/12/2016 0.00 0.00 0.00 3.57 0.00 63.01 59 WILLOW RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 306 7.47 15.75 0.00 0.00 1.21 WLWR-000071-0000-02 14 10/12/2016 0.00 0.00 0.00 1.47 0.00 25.90 71 WILLOW RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/12/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160850120 EVAN W. LOWE CYCLE 1 307 50.88 15.75 0.00 0.00 1.21 WNGO-004083-0000-02 16 10/12/2016 0.00 0.00 0.00 16.96 0.00 84.80 4083 WINGO ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 308 12.45 15.75 0.00 0.00 1.21 WNGO-004106-0000-01 16 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.76 4106 WINGO ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 309 7.47 15.75 0.00 0.00 1.21 WNGO-004153-0000-04 16 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 4153 WINGO ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 310 12.39 15.67 0.00 0.00 1.21 WNGO-004154-0000-01 16 10/12/2016 0.00 0.00 0.00 7.35 0.00 36.62 4154 WINGO ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 311 7.47 15.75 0.00 0.00 1.21 WNGO-004168-0000-01 16 10/12/2016 0.00 0.00 0.00 6.11 0.00 30.54 4168 WINGO ST 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 312 4.98 15.75 0.00 0.00 1.21 WNWD-004942-0000-03 05 10/12/2016 0.00 0.00 0.00 5.49 0.00 27.43 4942 WINDWARD AVE 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 313 67.93 6.44 0.00 0.00 1.21 WPEL-010100-0000-10 12 10/12/2016 0.00 0.00 0.00 45.31 0.00 120.89 10100 SE WHITE PELICAN WAY 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.74 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 314 27.50 15.75 0.00 0.00 1.21 WTRW-019185-0000-10 02 10/12/2016 0.00 0.00 0.00 11.09 0.00 55.55 19185 WATERWAY RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.11 1020750131 JOSEPH POLLACK CYCLE 1 315 67.68 15.75 0.00 0.00 1.21 WTRW-019201-0000-03 02 10/12/2016 0.00 0.00 0.00 21.16 0.00 105.80 19201 WATERWAY RD 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 316 80.28 15.75 0.00 0.00 1.21 YCTC-000004-0000-02 08 10/12/2016 0.00 0.00 0.00 5.84 0.00 103.08 4 YACHT CLUB PL 10/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 317 8.10 15.22 0.00 0.00 1.21 YCTC-000007-0000-04 08 10/12/2016 0.00 0.00 0.00 1.47 0.00 26.00 7 YACHT CLUB PL 10/12/2016 0.00 0.00 0.00 0.00 0.00 -0.88 1080040154 KERRY&MARK LOPASKY CYCLE 1 318 19.92 31.50 0.00 0.00 2.42 YCTC-000055-0000-05 08 10/12/2016 0.00 0.00 0.00 4.86 0.00 59.24 55 YACHT CLUB PL 10/12/2016 0.00 0.54 0.00 0.00 0.00 33.82 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 318 Grand Total: 13,856.53 5,312.33 0.00 30.99 391.66 0.00 0.00 0.00 2,744.83 0.00 22,280.41 0.00 10.86 -66.79 0.00 0.00 -925.82