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10/25/2016 (4)
RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACNC-000064-0000-05 16 10/25/2016 0.00 0.00 0.00 1.41 0.00 25.01 64 ACORN CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 ACWY-010230-0000-03 12 10/25/2016 0.00 0.00 0.00 7.91 0.00 39.58 10230 SE ACORN WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 3 8.07 17.01 0.00 0.00 1.21 ARND-019024-0000-05 19 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 19024 SE ARNOLD DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 4 21.52 17.01 0.00 0.00 1.21 ARND-019094-0000-01 19 10/25/2016 0.00 0.00 0.00 9.93 0.00 49.67 19094 SE ARNOLD DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 5 344.91 36.73 0.00 0.00 3.63 ARTR-000000-0000-01 17 10/25/2016 0.00 0.00 0.00 113.38 0.00 500.00 SE ARIELLE TER 10/25/2016 0.00 1.35 0.00 0.00 0.00 -66.41 1121550125 EVA M LONGOBARDI CYCLE 1 6 24.63 17.01 0.00 0.00 1.21 BANW-010338-0000-02 12 10/25/2016 0.00 0.00 0.00 10.60 0.00 53.45 10338 SE BANYAN WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1020700173 TONY RODRIGUES CYCLE 1 7 8.07 17.01 0.00 0.00 1.21 BASN-019184-0000-07 02 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 19184 BASIN ST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 BASN-019198-0000-04 02 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 19198 BASIN ST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 9 546.07 357.21 0.00 0.00 1.21 BCHS-000425-0000-01 01 10/25/2016 0.00 0.00 0.00 54.26 0.00 958.75 425 S BEACH RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 10/25/2016 0.00 0.00 107.95 7.73 0.00 136.59 425 S BEACH RD(FIRELINE) 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 11 250.17 170.10 0.00 0.00 1.21 BCHS-001500-0000-01 01 10/25/2016 0.00 0.00 0.00 25.29 0.00 446.77 1500 S BEACH RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 12 13.55 16.75 0.00 0.00 1.21 BCNL-000154-0000-06 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 31.51 154 BEACON LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.31 1011370125 PAUL G & BETH L. SMITH CYCLE 1 13 36.82 17.01 0.00 0.00 1.21 BCNL-000155-0000-02 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 55.04 155 BEACON LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 14 5.38 17.01 0.00 0.00 1.21 BCNL-000169-0000-01 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 23.60 169 BEACON LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 15 165.22 17.01 0.00 0.00 1.21 BCNL-000237-0000-02 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 183.44 237 BEACON LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 16 12.45 15.75 0.00 0.00 1.21 BCNS-000351-0000-02 11 10/25/2016 0.00 0.00 0.00 1.77 0.00 31.48 351 BEACON ST 10/25/2016 0.00 0.30 0.00 0.00 0.00 36.42 1051330132 PATRICIA COX CYCLE 1 17 16.14 17.01 0.00 0.00 1.21 BIMR-004933-0000-03 05 10/25/2016 0.00 0.00 0.00 8.59 0.00 42.95 4933 BIMINI RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 18 128.26 17.01 0.00 0.00 1.21 BIMR-004967-0000-03 05 10/25/2016 0.00 0.00 0.00 36.62 0.00 183.10 4967 BIMINI RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111810124 BRIDGE ROAD SHOPS CYCLE 1 19 18.83 42.45 0.00 0.00 1.21 BRDG-000120-0000-02 11 10/25/2016 0.00 0.00 0.00 3.75 0.00 66.24 120 BRDIGE RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 20 2.69 17.01 0.00 0.00 1.21 BRDG-000160-0000-04 11 10/25/2016 0.00 0.00 0.00 1.25 0.00 22.16 160 BRDIGE RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230172 GEORGE JAMGOCHIAN CYCLE 1 21 87.99 5.69 0.00 0.00 0.00 BRKR-012008-0000-07 03 10/25/2016 0.00 0.00 0.00 0.00 0.00 93.68 12008 SE BIRKDALE RUN 10/25/2016 0.00 0.00 0.00 0.00 0.00 257.50 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 BRKR-012079-0000-05 03 10/25/2016 0.00 0.00 0.00 8.59 0.00 42.95 12079 SE BIRKDALE RUN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 23 5.38 17.01 0.00 0.00 1.21 BRYD-019028-0000-01 19 10/25/2016 0.00 0.00 0.00 5.90 0.00 29.50 19028 SE BRYANT DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 BRYD-019168-0000-05 19 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 19168 SE BRYANT DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 BTWC-000130-0000-01 16 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.86 130 SE BUTTONWOOD CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 BTWC-010001-0000-05 12 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 10001 SE BUTTONWOOD CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 27 21.70 14.19 0.00 0.00 1.21 BTWW-009857-0000-09 12 10/25/2016 0.00 0.00 0.00 9.22 0.00 46.47 9857 SE BUTTONWOOD WAY 10/25/2016 0.00 0.15 0.00 0.00 0.00 38.14 1121130139 CALVIN BOYLE CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 BTWW-009882-0000-03 12 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 9882 SE BUTTONWOOD WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 29 41.36 17.01 0.00 0.00 1.21 BYVC-000001-0000-01 07 10/25/2016 0.00 0.00 0.00 3.57 0.00 63.15 1 BAYVIEW CT 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 CAMC-000077-0000-01 14 10/25/2016 0.00 0.00 0.00 1.41 0.00 25.01 77 CAMELIA CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 CASL-018200-0000-02 12 10/25/2016 0.00 0.00 0.00 5.22 0.00 26.13 18200 SE CASSIA LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 32 5.38 17.01 0.00 0.00 1.21 CASL-018296-0000-02 12 10/25/2016 0.00 0.00 0.00 5.90 0.00 29.50 18296 SE CASSIA LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 33 21.52 17.01 0.00 0.00 1.21 CCC -000011-0000-01 05 10/25/2016 0.00 0.00 0.00 2.38 0.00 42.12 11 COUNTRY CLUB CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 34 82.22 17.01 0.00 0.00 1.21 CCC -000020-0000-03 05 10/25/2016 0.00 0.00 0.00 6.02 0.00 106.46 20 COUNTRY CLUB CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 35 28.29 27.90 0.00 0.00 1.21 CCDR-000147-0000-03 05 10/25/2016 0.00 0.00 0.00 5.20 0.00 62.60 147 COUNTRY CLUB DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053850110 JOSEPH HALL CYCLE 1 36 20.62 32.59 0.00 0.00 2.42 CCDR-000159-0000-01 05 10/25/2016 0.00 0.00 0.00 3.36 0.00 59.26 159 COUNTRY CLUB DR 10/25/2016 0.00 0.27 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340281 JOY JACOBS WILLISON CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 CCDR-000211-0000-08 07 10/25/2016 0.00 0.00 0.00 1.74 0.00 30.72 211 COUNTRY CLUB DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 38 98.86 42.45 0.00 0.00 1.21 CCDR-000232-0000-03 07 10/25/2016 0.00 0.00 0.00 8.55 0.00 151.07 232 COUNTRY CLUB DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 39 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 10/25/2016 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -50.28 1070680118 JOAQUIN M BORRERO CYCLE 1 40 11.05 17.01 0.00 0.00 1.21 CCDR-000299-0000-01 07 10/25/2016 0.00 0.00 0.00 1.74 0.00 31.01 299 COUNTRY CLUB DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1070820114 WILLIAM VAN KEUREN CYCLE 1 41 16.14 17.01 0.00 0.00 1.21 CCDR-000359-0000-01 07 10/25/2016 0.00 0.00 0.00 2.06 0.00 36.42 359 COUNTRY CLUB DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171909090 DORTHEA WEYBRIGHT CYCLE 1 42 77.68 17.01 0.00 0.00 1.21 CCDS-019090-0000-01 07 10/25/2016 0.00 0.00 0.00 23.97 0.00 119.87 19090 SE COUNTRY CLUB RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 CCDS-019392-0000-01 05 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 19392 SE COUNTRY CLUB DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 44 165.22 17.01 0.00 0.00 1.21 CCNT-000004-0000-02 02 10/25/2016 0.00 0.00 0.00 11.00 0.00 194.44 4 COCONUT LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 45 109.78 17.01 0.00 0.00 1.21 CHCT-000013-0000-01 19 10/25/2016 0.00 0.00 0.00 7.68 0.00 135.68 13 CHAPEL CT 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 46 26.90 17.01 0.00 0.00 1.21 CHCT-000050-0000-04 19 10/25/2016 0.00 0.00 0.00 2.70 0.00 47.82 50 CHAPEL CT 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 47 152.90 17.01 0.00 0.00 1.21 CHPC-000005-0000-02 19 10/25/2016 0.00 0.00 0.00 10.26 0.00 181.38 5 CHAPEL CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 48 40.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 10/25/2016 0.00 0.00 0.00 0.00 0.00 40.00 125 CHAPEL LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 -61.05 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 49 17.43 15.75 0.00 0.00 1.21 CHPL-000154-0000-03 19 10/25/2016 0.00 0.00 0.00 2.51 0.00 37.24 154 CHAPEL LN 10/25/2016 0.00 0.34 0.00 0.00 0.00 36.42 1012120169 DEBORA LANDRO CYCLE 1 50 107.28 15.75 0.00 0.00 1.21 CLNY-000052-0000-06 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 125.48 52 COLONY RD 10/25/2016 0.00 1.24 0.00 0.00 0.00 134.16 1011990113 C COL BUCK CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CLNY-000210-0000-01 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 26.29 210 COLONY RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 52 2.69 17.01 0.00 0.00 1.21 CLR -003818-0154-03 20 10/25/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #154 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 53 12.31 19.48 0.00 0.00 1.21 CLR -003900-006D-06 20 10/25/2016 0.00 0.00 0.00 6.73 0.00 40.00 3900 COUNTY LINE RD #6D 10/25/2016 0.00 0.27 0.00 0.00 0.00 30.10 2201050125 DAYNA CLARKE CYCLE 1 54 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 10/25/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 10/25/2016 0.00 0.00 0.00 0.00 0.00 -47.54 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300243 MARSHA HAZEL CYCLE 1 55 5.38 17.01 0.00 0.00 1.21 CLR -003900-013A-04 20 10/25/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #13A 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 CLR -003900-017A-07 20 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #17A 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 57 7.47 15.75 0.00 0.00 1.21 CLR -003900-019E-08 20 10/25/2016 0.00 0.00 0.00 5.86 0.00 30.54 3900 COUNTY LINE RD #19B 10/25/2016 0.00 0.25 0.00 0.00 0.00 29.75 2196550112 BARBARA LYEWFONG CYCLE 1 58 10.74 16.99 0.00 0.00 1.21 CLR -004214-0000-01 19 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.18 4214 COUNTY LINE RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 CLRS-019651-0000-04 19 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 19651 SE COUNTY LINE RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 60 21.52 17.01 0.00 0.00 1.21 CLTD-004349-0000-01 15 10/25/2016 0.00 0.00 0.00 9.93 0.00 49.67 4349 COLLETTE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 CNCB-017337-0000-02 02 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 17337 SE CONCH BAR RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 62 24.21 42.45 0.00 0.00 1.21 CNCB-017416-0000-01 02 10/25/2016 0.00 0.00 0.00 16.96 0.00 84.83 17416 SE CONCH BAR RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 CNCB-017581-0001-04 02 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 17581 SE CONCH BAR RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 64 41.36 17.01 0.00 0.00 1.21 CPWY-009962-0000-07 12 10/25/2016 0.00 0.00 0.00 14.89 0.00 74.47 9962 SE CANARY PALM WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 65 41.36 17.01 0.00 0.00 1.21 CRLP-003390-0000-03 02 10/25/2016 0.00 0.00 0.00 14.89 0.00 74.47 3390 CORAL PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 66 2.69 17.01 0.00 0.00 1.21 CRVP-011999-0000-04 03 10/25/2016 0.00 0.00 0.00 5.22 0.00 26.13 11999 SE CRESTVIEW PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 67 18.83 17.01 0.00 0.00 1.21 CVPR-009420-0000-01 07 10/25/2016 0.00 0.00 0.00 9.26 0.00 46.31 9420 SE COVE POINT TER 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 CVPT-009353-0000-01 07 10/25/2016 0.00 0.00 0.00 5.90 0.00 29.50 9353 SE COVE POINT ST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 69 0.00 17.01 0.00 0.00 1.21 CYPN-000350-0000-01 11 10/25/2016 0.00 0.00 0.00 1.26 0.00 19.48 350 N CYPRESS DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 70 16.14 17.01 0.00 0.00 1.21 CYPN-000406-0002-13 14 10/25/2016 0.00 0.00 0.00 2.06 0.00 36.42 406 N CYPRESS DR #2 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 CYPN-000407-005A-03 14 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.86 407 N CYPRESS DR #5 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 72 5.38 17.01 0.00 0.00 1.21 CYPN-000410-0012-05 14 10/25/2016 0.00 0.00 0.00 1.41 0.00 25.01 410 N CYPRESS DR #12 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 TRACY O'DANIELL o CYCLE 1 73 17.39 4.99 0.00 0.00 1.21 CYPN-000415-006E-04 14 10/25/2016 0.00 0.00 0.00 1.41 0.00 25.00 415 N CYPRESS DR #6E 10/25/2016 0.00 0.00 0.00 0.00 0.00 -15.81 2141140217 MIKE SETTLES CYCLE 1 74 50.40 57.27 0.00 0.00 4.84 CYPN-000420-OOOA-11 14 10/25/2016 0.00 0.00 0.00 6.91 0.00 120.00 420 N CYPRESS DR #A 10/25/2016 0.00 0.58 0.00 0.00 0.00 -30.91 2143080144 ANNA BRIK CYCLE 1 75 88.57 48.51 0.00 0.00 3.63 CYPN-000542-0000-04 14 10/25/2016 0.00 0.00 0.00 9.70 0.00 151.34 542 N CYPRESS DR 10/25/2016 0.00 0.93 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 76 2.69 17.01 0.00 0.00 1.21 DALY-000324-0000-02 11 10/25/2016 0.00 0.00 0.00 1.25 0.00 22.16 324 DALY RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 77 7.97 16.81 0.00 0.00 1.21 DGWD-000046-0000-02 16 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.56 46 DOGWOOD RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 78 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 10/25/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -260.93 1100400124 BETHANY HUMPAGE CYCLE 1 79 29.59 17.01 0.00 0.00 1.21 DVRN-000562-0000-02 10 10/25/2016 0.00 0.00 0.00 2.87 0.00 50.68 562 N DOVER RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 80 22.41 15.75 0.00 0.00 1.21 DVRR-000470-0000-14 10 10/25/2016 0.00 0.00 0.00 2.36 0.00 42.12 470 DOVER RD 10/25/2016 0.00 0.39 0.00 0.00 0.00 36.42 1101780127 ANNABELLE LEE CYCLE 1 81 4.93 16.32 0.00 0.00 1.21 ELM -000370-0000-02 10 10/25/2016 0.00 0.00 0.00 1.32 0.00 24.00 370 ELM AVE 10/25/2016 0.00 0.22 0.00 0.00 0.00 18.60 1070350332 G. CLAY BAYNHAM CYCLE 1 82 59.52 17.01 0.00 0.00 1.21 ESTW-000008-0000-03 07 10/25/2016 0.00 0.00 0.00 4.66 0.00 82.40 8 EASTWINDS CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 ISLAND CONTRACTING CYCLE 1 83 0.00 17.01 0.00 0.00 1.21 FEDH-017845-0001-02 02 10/25/2016 0.00 0.00 0.00 4.55 0.00 22.77 17845 SE FEDERAL HWY 1 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 FEDH-018229-0000-02 02 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 18229 SE FEDERAL HWY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 FEDH-018805-0000-02 02 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 18805 SE FEDERAL HWY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 86 8.07 17.01 0.00 0.00 1.21 FRNK-000375-0000-03 11 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.86 375 FRANKLIN RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 FRNL-019133-0000-03 19 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 19133 SE FEARNLEY DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 88 29.59 17.01 0.00 0.00 1.21 FRNW-019053-0000-05 19 10/25/2016 0.00 0.00 0.00 11.95 0.00 59.76 19053 SE FERNWOOD DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 89 10.76 17.01 0.00 0.00 1.21 FRVE-000069-0000-02 08 10/25/2016 0.00 0.00 0.00 1.74 0.00 30.72 69 FAIRVIEW EAST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 90 64.06 17.01 0.00 0.00 1.21 FRVE-000090-0000-03 08 10/25/2016 0.00 0.00 0.00 4.93 0.00 87.21 90 FAIRVIEW EAST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 ROBYN P. KRUM CYCLE 1 91 13.45 17.01 0.00 0.00 1.21 FRVE-000133-0000-01 08 10/25/2016 0.00 0.00 0.00 1.90 0.00 33.57 133 FAIRVIEW EAST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 92 19.20 17.01 0.00 0.00 1.21 FRVE-000136-0000-03 08 10/25/2016 0.00 0.00 0.00 2.22 0.00 39.64 136 FAIRVIEW EAST 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 93 10.76 17.01 0.00 0.00 1.21 FRVW-000072-0000-02 08 10/25/2016 0.00 0.00 0.00 1.74 0.00 30.72 72 FAIRVIEW WEST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 94 11.07 14.00 0.00 0.00 1.21 FWYE-000220-0000-07 06 10/25/2016 0.00 0.00 0.00 1.90 0.00 28.18 220 FAIRWAY EAST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 95 16.14 17.01 0.00 0.00 1.21 FWYE-000223-0000-01 06 10/25/2016 0.00 0.00 0.00 2.06 0.00 36.42 223 FAIRWAY EAST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 96 21.52 17.01 0.00 0.00 1.21 GLFC-000223-0000-07 07 10/25/2016 0.00 0.00 0.00 2.38 0.00 42.12 223 GOLF CLUB CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 97 18.83 17.01 0.00 0.00 1.21 GLFD-000065-0000-03 08 10/25/2016 0.00 0.00 0.00 2.22 0.00 39.27 65 GOLFVIEW DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 GLFD-000171-0000-01 08 10/25/2016 0.00 0.00 0.00 1.41 0.00 25.01 171 GOLFVIEW DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081720135 WENDY CARR CYCLE 1 99 16.37 16.90 0.00 0.00 1.21 GLFD-000201-0000-03 08 10/25/2016 0.00 0.00 0.00 2.06 0.00 36.54 201 GOLFVIEW DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 100 18.83 17.01 0.00 0.00 1.21 GLFS-019202-0000-03 05 10/25/2016 0.00 0.00 0.00 9.26 0.00 46.31 19202 GULFSTREAM DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 101 5.38 17.01 0.00 0.00 1.21 GLFS-019309-0000-02 05 10/25/2016 0.00 0.00 0.00 5.90 0.00 29.50 19309 GULFSTREAM DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 102 89.02 32.76 0.00 0.00 2.42 GLFS-019332-0000-03 05 10/25/2016 0.00 0.00 0.00 47.41 0.00 172.21 19332 GULFSTREAM DR 10/25/2016 0.00 0.60 0.00 0.00 0.00 -0.64 1050910129 ROBERT K THOMAS CYCLE 1 103 10.76 17.01 0.00 0.00 1.21 GLFS-019462-0000-02 05 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 19462 GULFSTREAM DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 104 16.22 16.98 0.00 0.00 1.21 GRDD-019790-0000-03 19 10/25/2016 0.00 0.00 0.00 8.59 0.00 43.00 19790 GARDENIA DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.08 2197980112 DOUGLAS BALDWIN CYCLE 1 105 13.45 17.01 0.00 0.00 1.21 GRDD-019927-0000-01 19 10/25/2016 0.00 0.00 0.00 7.91 0.00 39.58 19927 GARDENIA DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 106 21.52 17.01 0.00 0.00 1.21 HEML-000007-0000-02 16 10/25/2016 0.00 0.00 0.00 2.38 0.00 42.12 7 HEMLOCK LANE 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 107 5.38 17.01 0.00 0.00 1.21 HIBS-019787-0000-04 19 10/25/2016 0.00 0.00 0.00 5.90 0.00 29.50 19787 HIBISCUS DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 108 79.29 32.76 0.00 0.00 2.26 HIBS-019842-0000-09 19 10/25/2016 0.00 0.00 0.00 18.35 0.00 133.38 19842 HIBISCUS DR 10/25/2016 0.00 0.72 0.00 0.00 0.00 10.76 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 ALEX FIEBEL CYCLE 1 109 16.14 17.01 0.00 0.00 1.21 HIBS-019963-0000-04 19 10/25/2016 0.00 0.00 0.00 8.59 0.00 42.95 19963 HIBISCUS DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 110 24.21 17.01 0.00 0.00 1.21 HICK -000017-0000-05 16 10/25/2016 0.00 0.00 0.00 2.54 0.00 44.97 17 HICKORY HILL RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 111 26.90 17.01 0.00 0.00 1.21 HICK -000029-0000-03 16 10/25/2016 0.00 0.00 0.00 2.70 0.00 47.82 29 HICKORY HILL RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 112 109.78 17.01 0.00 0.00 1.21 HICK -000059-0000-01 16 10/25/2016 0.00 0.00 0.00 7.68 0.00 135.68 59 HICKORY HILL RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 HILC-018949-0000-02 19 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 18949 SE HILLCREST DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 114 2.69 17.01 0.00 0.00 1.21 HILC-019182-0000-01 19 10/25/2016 0.00 0.00 0.00 5.22 0.00 26.13 19182 SE HILLCREST DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 115 128.26 17.01 0.00 0.00 1.21 HKTR-010801-0000-02 17 10/25/2016 0.00 0.00 0.00 36.62 0.00 183.10 10801 SE HARKEN TER 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 116 77.68 17.01 0.00 0.00 1.21 HKTR-010933-0000-03 17 10/25/2016 0.00 0.00 0.00 23.97 0.00 119.87 10933 SE HARKEN TER 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 117 2.69 17.01 0.00 0.00 1.21 HKTR-010945-0000-02 17 10/25/2016 0.00 0.00 0.00 5.22 0.00 26.13 10945 SE HARKEN TER 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650148 RUSSELL GRANDE CYCLE 1 118 10.36 32.76 0.00 0.00 2.42 HKTR-011077-0000-04 17 10/25/2016 0.00 0.00 0.00 11.39 0.00 57.15 11077 SE HARKEN TER 10/25/2016 0.00 0.22 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 119 115.94 17.01 0.00 0.00 1.21 HRBR-019542-0000-04 02 10/25/2016 0.00 0.00 0.00 33.54 0.00 167.70 19542 HARBOR RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN o CYCLE 1 120 8.07 17.01 0.00 0.00 1.21 HRDR-018157-0000-05 12 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 18157 SE HERITAGE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 121 13.45 17.01 0.00 0.00 1.21 HRDR-018216-0000-03 12 10/25/2016 0.00 0.00 0.00 7.91 0.00 39.58 18216 SE HERITAGE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 122 56.25 32.76 0.00 0.00 2.42 HRDR-018480-0000-06 12 10/25/2016 0.00 0.00 0.00 22.77 0.00 114.80 18480 SE HERITAGE DR 10/25/2016 0.00 0.60 0.00 0.00 0.00 -0.32 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 123 50.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 10/25/2016 0.00 0.00 0.00 0.00 0.00 50.00 18504 SE HERITAGE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -103.02 1121160249 PATRICIA REES CYCLE 1 124 0.00 17.01 0.00 0.00 1.21 HROK-018504-0000-04 12 10/25/2016 0.00 0.00 0.00 4.55 0.00 22.77 18504 SE HERITAGE OAKS LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 125 8.07 17.01 0.00 0.00 1.21 INDL-019353-0000-03 05 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 19353 W INDIES LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 126 23.47 2.08 0.00 0.00 1.21 INLT-003411-0000-01 02 10/25/2016 0.00 0.00 0.00 7.24 0.00 34.00 3411 INLET CT 10/25/2016 0.00 0.00 0.00 0.00 0.00 -22.15 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330219 JOSEPH BILLERA CYCLE 1 127 402.02 85.10 0.00 0.00 1.21 ITCT-012048-0000-01 03 10/25/2016 0.00 0.00 0.00 122.09 0.00 610.42 12048 SE INTRACOASTAL TER 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 128 0.72 0.50 0.00 0.00 1.21 JASM-019879-0000-02 19 10/25/2016 0.00 0.00 0.00 10.60 0.00 13.03 19879 JASMINE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 129 5.38 17.01 0.00 0.00 1.21 LAND -009665-0000-01 07 10/25/2016 0.00 0.00 0.00 5.90 0.00 29.50 9665 SE LANDING PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 130 5.38 17.01 0.00 0.00 1.21 LAND -009726-0000-03 07 10/25/2016 0.00 0.00 0.00 5.90 0.00 29.50 9726 SE LANDING PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 131 10.76 17.01 0.00 0.00 1.21 LBKT-010364-0000-04 13 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 10364 SE LEATHERBACK TER 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 132 41.65 7.28 0.00 0.00 0.00 LEIG-000323-0000-05 11 10/25/2016 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 10/25/2016 0.00 1.07 0.00 0.00 0.00 163.81 1011120153 DAVID BURTT CYCLE 1 133 46.21 32.63 0.00 0.00 2.42 LIGH-000105-0000-05 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 81.68 105 LIGHTHOUSE DR 10/25/2016 0.00 0.42 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 134 59.52 17.01 0.00 0.00 1.21 LIGH-000117-0000-03 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 77.74 117 LIGHTHOUSE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 135 8.07 17.01 0.00 0.00 1.21 LIVE -000032-0000-08 11 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.86 32 LIVE OAK CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 136 0.00 32.76 0.00 0.00 2.42 LIVE -000049-0000-05 11 10/25/2016 0.00 0.00 0.00 2.11 0.00 37.46 49 LIVE OAK CIR 10/25/2016 0.00 0.17 0.00 0.00 0.00 0.00 1111680872 JILL REPLINSKI CYCLE 1 137 100.00 0.00 0.00 0.00 0.00 LIVE -000061-0000-07 11 10/25/2016 0.00 0.00 0.00 0.00 0.00 100.00 61 LIVE OAK CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -117.45 1111670544 NANCY M. ALDO CYCLE 1 138 62.61 31.86 0.00 0.00 2.42 LIVE -000076-0000-05 11 10/25/2016 0.00 0.00 0.00 2.88 0.00 100.00 76 LIVE OAK CIR 10/25/2016 0.00 0.23 0.00 0.00 0.00 -50.19 1111670722 DOROTHY PITTENGER o CYCLE 1 139 0.00 17.01 0.00 0.00 1.21 LIVE -000084-0000-02 11 10/25/2016 0.00 0.00 0.00 1.09 0.00 19.31 84 LIVE OAK CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 140 10.76 17.01 0.00 0.00 1.21 LKDR-018400-0000-06 17 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 18400 SE LAKESIDE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 141 146.20 0.00 0.00 0.00 0.00 LKDR-018440-0000-03 17 10/25/2016 0.00 0.00 0.00 0.00 0.00 73.10 18440 SE LAKESIDE DR 10/25/2016 0.00 0.00 -73.10 0.00 0.00 -146.20 2172562337 DAILE ALBANSE CYCLE 1 142 13.45 17.01 0.00 0.00 1.21 LKDR-018651-0000-03 17 10/25/2016 0.00 0.00 0.00 7.91 0.00 39.58 18651 SE LAKESIDE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 143 13.45 17.01 0.00 0.00 1.21 LKWY-018691-0000-04 17 10/25/2016 0.00 0.00 0.00 7.91 0.00 39.58 18691 SE LAKESIDE WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 144 41.36 17.01 0.00 0.00 1.21 LKWY-018710-0000-06 17 10/25/2016 0.00 0.00 0.00 14.89 0.00 74.47 18710 SE LAKESIDE WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580561 JAY WEINGARTEN CYCLE 1 145 26.90 17.01 0.00 0.00 1.21 LKWY-018711-0000-06 17 10/25/2016 0.00 0.00 0.00 11.28 0.00 56.40 18711 SE LAKESIDE WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 146 21.52 17.01 0.00 0.00 1.21 LLLN-018045-0000-04 12 10/25/2016 0.00 0.00 0.00 9.93 0.00 49.67 18045 SE LAUREL LEAF LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 147 24.21 17.01 0.00 0.00 1.21 LLLN-018164-0000-05 12 10/25/2016 0.00 0.00 0.00 10.60 0.00 53.03 18164 SE LAUREL LEAF LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 148 18.83 17.01 0.00 0.00 1.21 LLLN-018188-0000-05 12 10/25/2016 0.00 0.00 0.00 9.26 0.00 46.31 18188 SE LAUREL LEAF LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 149 79.86 18.90 0.00 0.00 0.00 MAGW-000121-0000-07 15 10/25/2016 0.00 0.00 0.00 0.00 0.00 100.00 121 MAGNOLIA WAY 10/25/2016 0.00 1.24 0.00 0.00 0.00 178.92 2151034422 JEREMIAH MULHERN CYCLE 1 150 8.07 17.01 0.00 0.00 1.21 MAGW-000134-0000-02 15 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.86 134 MAGNOLIA WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 151 34.97 31.60 0.00 0.00 2.42 MAYO -018946-0000-05 19 10/25/2016 0.00 0.00 0.00 15.69 0.00 85.00 18946 SE MAYO DR 10/25/2016 0.00 0.32 0.00 0.00 0.00 2.17 2190730118 ANNETTE PARADISE CYCLE 1 152 8.07 17.01 0.00 0.00 1.21 MAYO -019166-0000-01 19 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 19166 SE MAYO DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE *** CYCLE 1 153 0.00 17.01 0.00 0.00 1.21 MONA-019900-0102-05 16 10/25/2016 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #102 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE *** CYCLE 1 154 0.00 17.01 0.00 0.00 1.21 MONA-019900-0103-05 16 10/25/2016 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #103 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS *** CYCLE 1 155 0.00 15.58 0.00 0.00 1.21 MONA-019900-0107-06 16 10/25/2016 0.00 0.00 0.00 4.24 0.00 21.20 19900 MONA RD #107 10/25/2016 0.00 0.17 0.00 0.00 0.00 22.77 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 156 17.43 15.75 0.00 0.00 1.21 NICO -004448-0000-03 15 10/25/2016 0.00 0.00 0.00 8.60 0.00 43.33 4448 NICOLE CIR 10/25/2016 0.00 0.34 0.00 0.00 0.00 36.22 1010180128 BARBARA MOONEY CYCLE 1 157 126.10 42.45 0.00 0.00 1.21 OCEA-000007-0000-02 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 169.76 7 OCEAN DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 158 26.90 17.01 0.00 0.00 1.21 OCEA-000026-0000-01 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 45.12 26 OCEAN DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 159 0.00 17.01 0.00 0.00 1.21 OCEA-000040-0000-01 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 18.22 40 OCEAN DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 160 0.00 17.01 0.00 0.00 1.21 ODXH-000221-0000-03 11 10/25/2016 0.00 0.00 0.00 1.09 0.00 19.31 221 OLD DIXIE HWY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 161 143.81 32.76 0.00 0.00 2.42 OKAV-000366-0000-05 10 10/25/2016 0.00 0.00 0.00 8.63 0.00 188.43 366 OAK AVE 10/25/2016 0.00 0.81 0.00 0.00 0.00 -50.74 1111630236 DIANE MAC LEAN ** CYCLE 1 162 0.00 17.01 0.00 0.00 1.21 OKLD-000007-0000-03 11 10/25/2016 0.00 0.00 0.00 1.09 0.00 19.31 7 OAKLAND CT 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160100132 CAROLYN SCARMUZZI CYCLE 1 163 100.69 17.01 0.00 0.00 1.21 OKRG-000002-0000-03 16 10/25/2016 0.00 0.00 0.00 1.09 0.00 120.00 2 OAK RIDGE LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 -13.17 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 164 10.76 17.01 0.00 0.00 1.21 OKTT-009923-0000-03 12 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 9923 OAK TREE TER 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 165 8.07 17.01 0.00 0.00 1.21 ORCH-004572-0000-05 19 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 4572 ORCHID DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 166 7.59 15.94 0.00 0.00 2.11 ORCH-004644-0000-02 19 10/25/2016 0.00 0.00 0.00 14.09 0.00 39.99 4644 ORCHID DR 10/25/2016 0.00 0.26 0.00 0.00 0.00 35.91 1130310113 DONALD L. CRIST CYCLE 1 167 8.07 17.01 0.00 0.00 1.21 PADD-000004-0000-01 13 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 4 PADDOCK CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 168 0.00 15.75 0.00 0.00 1.21 PADD-000012-0000-04 13 10/25/2016 0.00 0.00 0.00 4.46 0.00 21.59 12 PADDOCK CIR 10/25/2016 0.00 0.17 0.00 0.00 0.00 49.67 1088450147 KRISTA KISCH CYCLE 1 169 268.54 0.00 0.00 0.00 0.00 PAWY-000008-0000-04 08 10/25/2016 0.00 0.00 0.00 0.00 0.00 268.54 8 PALMETTO WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 -537.08 1088350128 MEGAN MCCARTHY CYCLE 1 170 2.69 17.01 0.00 0.00 1.21 PAWY-000016-0000-02 08 10/25/2016 0.00 0.00 0.00 1.25 0.00 22.16 16 PALMETTO WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 171 8.17 17.01 0.00 0.00 1.21 PHTE-000016-0000-01 16 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.96 16 PINEHILL E TRL 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.10 2160220115 W MICHAEL KINARD CYCLE 1 172 223.25 17.01 0.00 0.00 1.21 PHTE-000024-0000-01 16 10/25/2016 0.00 0.00 0.00 14.49 0.00 255.96 24 PINEHILL E TRL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 173 21.52 17.01 0.00 0.00 1.21 PHTE-000061-0000-03 16 10/25/2016 0.00 0.00 0.00 2.38 0.00 42.12 61 PINEHILL E TRL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 174 213.90 15.75 0.00 0.00 1.21 PHTW-000141-0000-03 16 10/25/2016 0.00 0.00 0.00 13.85 0.00 247.02 141 PINEHILL W TRL 10/25/2016 0.00 2.31 0.00 0.00 0.00 406.88 1011890547 TERESA WENTZ CYCLE 1 175 64.06 17.01 0.00 0.00 1.21 PIRA -000215-0000-04 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 82.28 215 PIRATES PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 176 68.60 17.01 0.00 0.00 1.21 PIRA -000218-0000-02 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 86.82 218 PIRATES PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 177 8.07 17.01 0.00 0.00 1.21 PNTC-000022-0000-02 14 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.86 22 PINETREE CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 178 8.07 17.01 0.00 0.00 1.21 PNTC-000024-0000-01 14 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.86 24 PINETREE CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F STADELMANN CYCLE 1 179 16.14 17.01 0.00 0.00 1.21 PNTP-000056-0000-03 08 10/25/2016 0.00 0.00 0.00 2.06 0.00 36.42 56 PINETREE PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 180 5.61 17.01 0.00 0.00 1.21 PNVW-000327-0000-03 11 10/25/2016 0.00 0.00 0.00 1.41 0.00 25.24 327 PINEVIEW RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110960135 ALAN WEBB CYCLE 1 181 22.21 12.30 0.00 0.00 1.21 PNVW-000331-0000-03 11 10/25/2016 0.00 0.00 0.00 1.09 0.00 36.81 331 PINEVIEW RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 -22.21 1033860113 THOMAS W HUDSON JR o CYCLE 1 182 8.07 17.01 0.00 0.00 1.21 PWKT-012071-0000-01 03 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 12071 SE PRESTWICK TER 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 183 25.90 32.76 0.00 0.00 2.42 RBTD-018970-0000-01 19 10/25/2016 0.00 0.00 0.00 15.26 0.00 76.64 18970 SE ROBERT DR 10/25/2016 0.00 0.30 0.00 0.00 0.00 0.00 2191912939 HEATHER HALES CYCLE 1 184 20.85 13.19 0.00 0.00 1.21 RBTD-019129-0000-03 19 10/25/2016 0.00 0.00 0.00 10.47 0.00 46.07 19129 SE ROBERT DR 10/25/2016 0.00 0.35 0.00 0.00 0.00 39.58 2161150147 BRIT&TAYLOR OSTER CYCLE 1 185 7.99 16.85 0.00 0.00 1.21 RBTS-004171-0000-04 16 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.62 4171 ROBERT ST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 186 5.38 42.45 0.00 0.00 1.21 RDVD-018149-0000-05 17 10/25/2016 0.00 0.00 0.00 12.26 0.00 61.30 18149 SE RIDGEVIEW DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 187 13.45 17.01 0.00 0.00 1.21 RDVD-018160-0000-04 17 10/25/2016 0.00 0.00 0.00 7.91 0.00 39.58 18160 SE RIDGEVIEW DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 RDVD-018180-0000-02 17 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 18180 SE RIDGEVIEW DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 189 2.69 17.01 0.00 0.00 1.21 RDVD-018209-0000-02 17 10/25/2016 0.00 0.00 0.00 5.22 0.00 26.13 18209 SE RIDGEVIEW DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 190 23.89 25.52 0.00 0.00 0.00 RDVD-018268-0000-03 17 10/25/2016 0.00 0.00 0.00 0.00 0.00 50.00 18268 SE RIDGEVIEW DR 10/25/2016 0.00 0.59 0.00 0.00 0.00 71.64 2172700327 RYAN CATALDO CYCLE 1 191 26.90 17.01 0.00 0.00 1.21 RDVD-018295-0000-02 17 10/25/2016 0.00 0.00 0.00 11.28 0.00 56.40 18295 SE RIDGEVIEW DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 192 21.52 17.01 0.00 0.00 1.21 RDWD-000012-0000-01 14 10/25/2016 0.00 0.00 0.00 2.38 0.00 42.12 12 RIDGEWOOD CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 193 8.82 13.40 0.00 0.00 1.21 RDWD-000014-0000-03 14 10/25/2016 0.00 0.00 0.00 1.57 0.00 25.00 14 RIDGEWOOD CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -2.47 2140160110 WANDA KING CYCLE 1 194 134.42 17.01 0.00 0.00 1.21 RDWD-000023-0000-01 14 10/25/2016 0.00 0.00 0.00 9.16 0.00 161.80 23 RIDGEWOOD CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 195 8.07 17.01 0.00 0.00 1.21 RDWD-000039-0000-02 14 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.86 39 RIDGEWOOD CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 196 191.61 17.01 0.00 0.00 1.21 RSDN-019223-0000-02 15 10/25/2016 0.00 0.00 0.00 12.59 0.00 222.42 19223 N RIVERSIDE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 197 26.61 16.83 0.00 0.00 1.21 RSDN-019315-0000-04 15 10/25/2016 0.00 0.00 0.00 11.28 0.00 55.93 19315 N RIVERSIDE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 198 10.76 42.45 0.00 0.00 1.21 RSDN-019325-0000-01 15 10/25/2016 0.00 0.00 0.00 13.60 0.00 68.02 19325 N RIVERSIDE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 RICHARD S APPLE CYCLE 1 199 86.76 17.01 0.00 0.00 1.21 RSDN-019649-0000-01 15 10/25/2016 0.00 0.00 0.00 26.24 0.00 131.22 19649 N RIVERSIDE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 200 336.86 42.45 0.00 0.00 1.21 RSDN-019651-0000-03 15 10/25/2016 0.00 0.00 0.00 95.13 0.00 475.65 19651 N RIVERSIDE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 201 18.83 17.01 0.00 0.00 1.21 RSDN-019834-0000-01 19 10/25/2016 0.00 0.00 0.00 9.26 0.00 46.31 19834 N RIVERSIDE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 202 177.54 17.01 0.00 0.00 1.21 RSDW-000366-0000-02 10 10/25/2016 0.00 0.00 0.00 11.74 0.00 207.50 366 W RIVERSIDE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 203 13.45 17.01 0.00 0.00 1.21 RSLS-004153-0000-03 16 10/25/2016 0.00 0.00 0.00 7.91 0.00 39.58 4153 RUSSELL ST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 204 10.76 17.01 0.00 0.00 1.21 RSLS-004182-0000-02 16 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 4182 RUSSELL ST 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 205 24.21 17.01 0.00 0.00 1.21 RTWS-010125-0000-02 12 10/25/2016 0.00 0.00 0.00 10.60 0.00 53.03 10125 SE ROYAL TERN WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 206 26.90 17.01 0.00 0.00 1.21 RVCT-018320-0000-03 17 10/25/2016 0.00 0.00 0.00 11.28 0.00 56.40 18320 SE RIDGEVIEW CT 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 207 21.52 17.01 0.00 0.00 1.21 RVRD-000022-0000-02 08 10/25/2016 0.00 0.00 0.00 2.38 0.00 42.12 22 RIVER DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 208 152.90 17.01 0.00 0.00 1.21 RVRD-000083-0000-04 06 10/25/2016 0.00 0.00 0.00 10.26 0.00 181.38 83 RIVER DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 209 17.01 13.21 0.00 0.00 1.21 RVRD-000142-0000-03 06 10/25/2016 0.00 0.00 0.00 2.38 0.00 33.81 142 RIVER DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.31 1061620159 PATRICIA THERYOUNG CYCLE 1 210 673.63 42.45 0.00 0.00 1.21 RVRD-000179-0000-05 06 10/25/2016 0.00 13.14 0.00 43.83 0.00 774.26 179 RIVER DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 211 8.07 17.01 0.00 0.00 1.21 RVRD-000220-0000-01 06 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.86 220 RIVER DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 212 373.54 17.01 0.00 0.00 1.21 RVRD-000227-0000-04 06 10/25/2016 0.00 0.00 0.00 23.50 0.00 415.26 227 RIVER DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 213 51.73 6.74 0.00 0.00 0.00 RVRD-000268-0000-05 06 10/25/2016 0.00 0.00 0.00 0.00 0.00 60.00 268 RIVER DR 10/25/2016 0.00 1.53 0.00 0.00 0.00 293.61 1062190126 WARREN MC CORMICK CYCLE 1 214 10.76 42.45 0.00 0.00 1.21 RVRD-000319-0000-02 06 10/25/2016 0.00 0.00 0.00 3.27 0.00 57.69 319 RIVER DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 215 90.18 15.75 0.00 0.00 1.21 RVRR-018705-0000-01 17 10/25/2016 0.00 0.00 0.00 26.79 0.00 135.00 18705 SE RIVER RIDGE RD 10/25/2016 0.00 1.07 0.00 0.00 0.00 80.15 2172562416 ELIZABETH H FLEITAS CYCLE 1 216 357.72 17.01 0.00 0.00 1.21 RVRR-018801-0000-01 17 10/25/2016 0.00 0.00 0.00 93.98 0.00 469.92 18801 SE RIVER RIDGE RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681720 RON MAGNETTI CYCLE 1 217 8.07 17.01 0.00 0.00 1.21 SCRM-019978-0000-02 02 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 19978 SCRIMSHAW WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 218 2.69 42.45 0.00 0.00 1.21 SDLB-000013-0000-02 13 10/25/2016 0.00 0.00 0.00 11.58 0.00 57.93 13 SADDLEBACK RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 219 10.76 17.01 0.00 0.00 1.21 SDLB-000019-0000-03 13 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 19 SADDLEBACK RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 220 8.07 17.01 0.00 0.00 1.21 SEBR-000357-0000-01 10 10/25/2016 0.00 0.00 0.00 1.57 0.00 27.86 357 SEABROOK RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 221 10.76 17.01 0.00 0.00 1.21 SEBR-019961-0000-01 16 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 19961 SEABROOK RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 222 16.14 17.01 0.00 0.00 1.21 SEVW-019220-0000-06 02 10/25/2016 0.00 0.00 0.00 8.59 0.00 42.95 19220 SEAVIEW RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 223 2.69 17.01 0.00 0.00 1.21 SGTD-018905-0000-02 19 10/25/2016 0.00 0.00 0.00 5.22 0.00 26.13 18905 SE SOUTHGATE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 224 16.14 17.01 0.00 0.00 1.21 SGTD-018906-0000-01 19 10/25/2016 0.00 0.00 0.00 8.59 0.00 42.95 18906 SE SOUTHGATE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191830110 MARIE BOGERT CYCLE 1 225 0.00 17.01 0.00 0.00 1.21 SGTD-018945-0000-01 19 10/25/2016 0.00 0.00 0.00 4.55 0.00 22.77 18945 SE SOUTHGATE DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 HARRIETTE THOMAS CYCLE 1 226 10.36 32.76 0.00 0.00 2.42 SHAY -000019-0000-01 14 10/25/2016 0.00 0.00 0.00 2.73 0.00 48.49 19 SHAY PL 10/25/2016 0.00 0.22 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 227 97.46 17.01 0.00 0.00 1.21 SHDY-000028-0000-06 07 10/25/2016 0.00 0.00 0.00 6.94 0.00 122.62 28 SHADY LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 228 50.44 17.01 0.00 0.00 1.21 SHLT-000207-0000-04 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 68.66 207 SHELTER LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 229 2.69 17.01 0.00 0.00 1.21 SLVP-010484-0000-02 12 10/25/2016 0.00 0.00 0.00 5.22 0.00 26.13 10484 SE SILVER PALM WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 230 5.38 17.01 0.00 0.00 1.21 SPTR-000009-0000-02 13 10/25/2016 0.00 0.00 0.00 5.90 0.00 29.50 9 SPLITRAIL CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 231 140.13 16.96 0.00 0.00 1.21 STPC-000004-0000-03 13 10/25/2016 0.00 0.00 0.00 39.70 0.00 198.00 4 STEEPLECHASE CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY & BRADFORD BRADFORD CYCLE 1 232 46.12 80.89 0.00 0.00 1.21 STRB-000015-0000-05 05 10/25/2016 0.00 0.00 0.00 3.77 0.00 132.61 15 STARBOARD WAY 10/25/2016 0.00 0.62 0.00 0.00 0.00 6.65 1110870150 HARLAN BOWDEN CYCLE 1 233 0.00 17.01 0.00 0.00 1.21 TEQD-000328-0000-05 11 10/25/2016 0.00 0.00 0.00 1.09 0.00 19.31 328 TEQUESTA DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 234 37.66 42.45 0.00 0.00 1.21 TEQD-000393-0000-02 10 10/25/2016 0.00 0.00 0.00 4.88 0.00 86.20 393 TEQUESTA DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055400115 MARK SPISIAK CYCLE 1 235 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 10/25/2016 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -56.20 1110860119 RUTH CARLSON CYCLE 1 236 2.69 17.01 0.00 0.00 1.21 TEQU-000336-0000-01 11 10/25/2016 0.00 0.00 0.00 1.25 0.00 22.16 336 TEQUESTA DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 237 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0004-04 05 10/25/2016 0.00 0.00 0.00 1.63 0.00 25.23 479 TEQUESTA DR #4 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 238 13.45 17.01 0.00 0.00 1.21 TIFW-011881-0000-02 02 10/25/2016 0.00 0.00 0.00 7.91 0.00 39.58 11881 SE TIFFANY WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 239 2.69 17.01 0.00 0.00 1.21 TKWD-000095-0000-03 16 10/25/2016 0.00 0.00 0.00 1.25 0.00 22.16 95 TEAKWOOD CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 240 31.79 15.75 0.00 0.00 1.21 TLOK-000013-0000-04 11 10/25/2016 0.00 0.00 0.00 1.25 0.00 50.00 13 TALL OAKS CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -29.30 1111140726 KENNETH SWAIN ** CYCLE 1 241 2.69 17.01 0.00 0.00 1.21 TLOK-000017-0000-02 11 10/25/2016 0.00 0.00 0.00 0.09 0.00 21.00 17 TALL OAKS CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 1.16 1052770112 KARL HOFFMAN CYCLE 1 242 103.62 17.01 0.00 0.00 1.21 TRDW-000035-0000-01 05 10/25/2016 0.00 0.00 0.00 7.31 0.00 129.15 35 TRADEWINDS CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 243 226.58 20.75 0.00 0.00 2.42 TRPP-010362-0000-04 13 10/25/2016 0.00 0.00 0.00 104.83 0.00 355.12 10362 SE TERRAPIN PL 10/25/2016 0.00 0.54 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 244 188.10 32.76 0.00 0.00 2.42 TRSR-000209-0000-02 01 10/25/2016 0.00 0.00 0.00 0.00 0.00 224.30 209 TREASURE PL 10/25/2016 0.00 1.02 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 245 16.14 17.01 0.00 0.00 1.21 TTCD-000058-0000-03 09 10/25/2016 0.00 0.00 0.00 8.59 0.00 42.95 58 TURTLE CREEK DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 246 0.00 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 10/25/2016 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092750123 RONALD E. HARRISON o CYCLE 1 247 99.86 0.00 0.00 0.00 0.00 TTCD-000090-0000-02 09 10/25/2016 0.00 0.00 0.00 0.14 0.00 100.00 90 TURTLE CREEK DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -99.86 1093200119 SAM VAN SICKLE CYCLE 1 248 5.38 17.01 0.00 0.00 1.21 TTCD-000109-0000-01 09 10/25/2016 0.00 0.00 0.00 5.90 0.00 29.50 109 TURTLE CREEK DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE&ADELOR WARREN CYCLE 1 249 16.14 17.01 0.00 0.00 1.21 TTCD-000116-0000-07 09 10/25/2016 0.00 0.00 0.00 8.59 0.00 42.95 116 TURTLE CREEK DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 250 8.07 17.01 0.00 0.00 1.21 TTCD-000147-0000-01 09 10/25/2016 0.00 0.00 0.00 6.57 0.00 32.86 147 TURTLE CREEK DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 251 0.00 17.01 0.00 0.00 1.21 TTCD-000149-0000-05 09 10/25/2016 0.00 0.00 0.00 4.55 0.00 22.77 149 TURTLE CREEK DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 252 14.88 1.67 0.00 0.00 1.21 TTCD-000202-0000-08 09 10/25/2016 0.00 0.00 0.00 7.24 0.00 25.00 202 TURTLE CREEK DR 10/25/2016 0.00 0.00 0.00 0.00 0.00 -13.82 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 253 7.47 15.75 0.00 0.00 1.21 USIN-000131-0000-08 02 10/25/2016 0.00 0.00 0.00 1.47 0.00 26.15 131 US HIGHWAY 1 NORTH 10/25/2016 0.00 0.25 0.00 0.00 0.00 281.11 1021511090 FKDP HOLDINGS LLC. CYCLE 1 254 18.83 17.01 0.00 0.00 1.21 USIN-000173-0000-09 02 10/25/2016 0.00 0.00 0.00 2.22 0.00 39.27 173 US HIGHWAY 1 NORTH 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 255 56.49 42.45 0.00 0.00 1.21 USIN-000204-0000-08 03 10/25/2016 0.00 0.00 0.00 0.00 0.00 100.15 204 US HIGHWAY 1 NORTH 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 256 0.00 17.01 0.00 0.00 1.21 USIN-000204-0000-30 03 10/25/2016 0.00 0.00 0.00 1.09 0.00 19.31 204 US HIGHWAY 1 NORTH--FIRELINE 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 257 0.00 17.01 0.00 0.00 1.21 USIN-000204-FIRE-01 03 10/25/2016 0.00 0.00 107.95 0.00 0.00 126.17 204 US HIGHWAY 1 NORTH(FIRELINE) 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 258 0.00 17.01 0.00 0.00 1.21 USIN-000208-0005-01 03 10/25/2016 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #5 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 259 0.00 42.45 0.00 0.00 1.21 USIN-000552-0000-02 03 10/25/2016 0.00 0.00 0.00 2.62 0.00 46.28 552 US HIGHWAY 1 NORTH 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 260 50.44 17.01 0.00 0.00 1.21 USIN-000644-0000-07 03 10/25/2016 0.00 0.00 0.00 4.12 0.00 72.78 644 US HIGHWAY 1 NORTH 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 261 1.69 26.53 0.00 0.00 2.42 USIN-000660-0000-11 03 10/25/2016 0.00 0.00 0.00 2.26 0.00 33.03 660 US HIGHWAY 1 NORTH 10/25/2016 0.00 0.13 0.00 0.00 0.00 -0.18 1021310219 THE AMERICAN GOURMET CYCLE 1 262 11.05 17.01 0.00 0.00 1.21 USIS-000257-0000-01 02 10/25/2016 0.00 0.00 0.00 1.74 0.00 31.01 257 US HIGHWAY 1 SOUTH 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1021300177 ALLURE NAILS & SPA CYCLE 1 263 5.38 17.01 0.00 0.00 1.21 USIS-000259-0000-07 02 10/25/2016 0.00 0.00 0.00 1.41 0.00 25.01 259 US HIGHWAY 1 SOUTH 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 264 50.44 17.01 0.00 0.00 1.21 USIS-000261-0000-05 02 10/25/2016 0.00 0.00 0.00 4.12 0.00 72.78 261 US HIGHWAY 1 SOUTH 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 265 2.69 17.01 0.00 0.00 1.21 USIS-000273-0000-09 02 10/25/2016 0.00 0.00 0.00 1.25 0.00 22.16 273 US HIGHWAY 1 SOUTH 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 266 5.38 17.01 0.00 0.00 1.21 USIS-000281-0000-07 02 10/25/2016 0.00 0.00 0.00 1.41 0.00 25.01 281 US HIGHWAY 1 SOUTH 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 267 86.32 4.69 0.00 0.00 1.21 US1S-00243B-OOOB-15 02 10/25/2016 0.00 0.00 0.00 2.78 0.00 95.00 243-B US HIGHWAY 1 SOUTH 10/25/2016 0.00 0.00 0.00 0.00 0.00 -86.02 1034200939 ROBERT G MURPHY CYCLE 1 268 410.78 42.45 0.00 0.00 1.21 VLGC-018445-0000-03 03 10/25/2016 0.00 0.00 0.00 113.61 0.00 568.05 18445 SE VILLAGE CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 269 2.69 17.01 0.00 0.00 1.21 VLGC-018506-0000-03 03 10/25/2016 0.00 0.00 0.00 5.22 0.00 26.13 18506 SE VILLAGE CIR 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 270 11.05 17.01 0.00 0.00 1.21 VNSA-000352-0000-04 11 10/25/2016 0.00 0.00 0.00 1.74 0.00 31.01 352 VENUS AVE 10/25/2016 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 10/25/16 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110090128 ALAN C. HARRISON CYCLE 1 271 13.05 32.76 0.00 0.00 2.42 VNSA-000366-0000-02 11 10/25/2016 0.00 0.00 0.00 2.87 0.00 51.32 366 VENUS AVE 10/25/2016 0.00 0.22 0.00 0.00 0.00 0.02 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 272 169.44 17.55 0.00 0.00 1.21 WDLD-000053-0000-04 16 10/25/2016 0.00 0.00 0.00 10.19 0.00 200.00 53 WOODLAND DR 10/25/2016 0.00 1.61 0.00 0.00 0.00 160.69 2150200171 CHRIS&LISA KELLER CYCLE 1 273 48.72 32.38 0.00 0.00 1.21 WLKL-019970-0000-07 15 10/25/2016 0.00 0.00 0.00 9.84 0.00 92.54 19970 WILKINSON LEAS RD 10/25/2016 0.00 0.39 0.00 0.00 0.00 13.46 2190210258 BRENT NEUHARTH CYCLE 1 274 10.76 17.01 0.00 0.00 1.21 WLML-011803-0000-15 19 10/25/2016 0.00 0.00 0.00 7.24 0.00 36.22 11803 SE WILLIAM LN 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220137 JERRY LOWE CYCLE 1 275 2.69 17.01 0.00 0.00 1.21 WLWR-000039-0000-03 14 10/25/2016 0.00 0.00 0.00 1.25 0.00 22.16 39 WILLOW RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 276 91.46 221.13 0.00 0.00 1.21 WLWR-000091-0000-01 14 10/25/2016 0.00 0.00 0.00 18.83 0.00 332.63 91 WILLOW RD**BLAIR HOUSE** 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 277 30.48 48.51 0.00 0.00 3.63 WNGO-000076-0000-05 16 10/25/2016 0.00 0.00 0.00 5.69 0.00 88.88 76 WINGO ST 10/25/2016 0.00 0.57 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 278 21.52 17.01 0.00 0.00 1.21 WPEL-010148-0000-02 12 10/25/2016 0.00 0.00 0.00 9.93 0.00 49.67 10148 SE WHITE PELICAN WAY 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 279 34.75 10.08 0.00 0.00 0.00 WTRW-000010-0000-07 02 10/25/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 10/25/2016 0.00 0.17 0.00 0.00 0.00 337.63 1020900114 WATERWAY BEACH CONDO CYCLE 1 280 481.51 714.42 0.00 0.00 1.21 WTRW-000100-0000-01 02 10/25/2016 0.00 0.00 0.00 71.83 0.00 1,268.97 100 WATERWAY RD 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 281 16.14 17.01 0.00 0.00 1.21 YCTC-000003-0000-03 08 10/25/2016 0.00 0.00 0.00 2.06 0.00 36.42 3 YACHT CLUB PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 282 80.53 17.01 0.00 0.00 1.21 YCTC-000010-0000-05 08 10/25/2016 0.00 0.00 0.00 1.25 0.00 100.00 10 YACHT CLUB PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 -77.84 1080150146 DONNA MC CARTHY CYCLE 1 283 97.46 17.01 0.00 0.00 1.21 YCTC-000016-0000-04 08 10/25/2016 0.00 0.00 0.00 6.94 0.00 122.62 16 YACHT CLUB PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 284 26.90 17.01 0.00 0.00 1.21 YCTC-000083-0000-04 08 10/25/2016 0.00 0.00 0.00 2.70 0.00 47.82 83 YACHT CLUB PL 10/25/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 284 Grand Total: 13,342.27 6,771.53 0.00 10.33 355.27 0.00 13.14 215.90 2,507.36 0.00 23,168.22 0.00 25.52 -73.10 0.00 0.00 845.50