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10/27/2016 (4)RECEIPT REPORT Date: 10/27/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 RICHARD BOMBARDIER CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 BASN-019095-0000-02 02 10/27/2016 0.00 0.00 0.00 6.57 0.00 32.86 19095 BASIN ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 2 21.52 17.01 0.00 0.00 1.21 BASN-019156-0000-02 02 10/27/2016 0.00 0.00 0.00 9.93 0.00 49.67 19156 BASIN ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 3 298.59 221.13 0.00 0.00 1.21 BCHR-019930-0401-01 01 10/27/2016 0.00 0.00 0.00 130.23 0.00 651.16 19930 BEACH RD #401 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 10/27/2016 0.00 0.00 185.03 50.81 0.00 254.06 19930 BEACH RD-FIRELINE 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 5 143.68 81.76 0.00 0.00 2.42 BCHS-000601-0000-03 01 10/27/2016 0.00 0.00 0.00 56.97 0.00 285.68 601 S BEACH RD 10/27/2016 0.00 0.85 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 6 5.38 17.01 0.00 0.00 1.21 BCNL-000140-0000-02 01 10/27/2016 0.00 0.00 0.00 0.00 0.00 23.60 140 BEACON LN 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 7 16.14 17.01 0.00 0.00 1.21 BCNS-000376-0000-02 11 10/27/2016 0.00 0.00 0.00 2.06 0.00 36.42 376 BEACON ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051310189 STEFAN EDWARDS AND CYCLE 1 8 2.69 17.01 0.00 0.00 1.21 BIMR-004917-0000-08 05 10/27/2016 0.00 0.00 0.00 5.22 0.00 26.13 4917 BIMINI RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 BRKR-011900-0000-03 03 10/27/2016 0.00 0.00 0.00 4.55 0.00 22.77 11900 SE BIRKDALE RUN 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 10 171.38 17.01 0.00 0.00 1.21 BRKR-011936-0000-03 03 10/27/2016 0.00 0.00 0.00 47.40 0.00 237.00 11936 SE BIRKDALE RUN 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032340111 GRANT BOWEN o CYCLE 1 11 80.61 13.63 0.00 0.00 1.21 BRKR-012103-0000-01 03 10/27/2016 0.00 0.00 0.00 4.55 0.00 100.00 12103 SE BIRKDALE RUN 10/27/2016 0.00 0.00 0.00 0.00 0.00 -80.61 1032410126 BEVERLY GARDNER o CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BRKR-012151-0000-02 03 10/27/2016 0.00 0.00 0.00 4.55 0.00 22.77 12151 SE BIRKDALE RUN 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032880131 DAVID H. CHASE o CYCLE 1 13 70.55 18.22 0.00 0.00 2.42 BRKR-012224-0000-03 03 10/27/2016 0.00 0.00 0.00 8.79 0.00 100.00 12224 SE BIRKDALE RUN 10/27/2016 0.00 0.02 0.00 0.00 0.00 -70.55 2191909842 JUDITH CARON CYCLE 1 14 13.36 42.15 0.00 0.00 1.21 BRYD-019098-0000-01 19 10/27/2016 0.00 0.00 0.00 14.27 0.00 70.99 19098 SE BRYANT DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 15 13.45 17.01 0.00 0.00 1.21 BTWW-009858-0000-03 12 10/27/2016 0.00 0.00 0.00 7.91 0.00 39.58 9858 SE BUTTONWOOD WAY 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 16 5.38 17.01 0.00 0.00 1.21 CBRC-004931-0000-02 05 10/27/2016 0.00 0.00 0.00 5.90 0.00 29.50 4931 CARIBBEAN CT 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 17 239.07 17.01 0.00 0.00 1.21 CCDR-000249-0000-03 07 10/27/2016 0.00 0.00 0.00 15.43 0.00 272.72 249 COUNTRY CLUB DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 18 30.68 48.51 0.00 0.00 3.63 CCDR-000364-0000-02 07 10/27/2016 0.00 0.00 0.00 5.79 0.00 89.15 364 COUNTRY CLUB DR 10/27/2016 0.00 0.54 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197070114 DAVID A SIKICH CYCLE 1 19 19.56 17.01 0.00 0.00 1.21 CHCT-000010-0000-01 19 10/27/2016 0.00 0.00 0.00 2.22 0.00 40.00 10 CHAPEL CT 10/27/2016 0.00 0.00 0.00 0.00 0.00 -0.73 2196730116 THOMAS BLYTHE CYCLE 1 20 18.83 17.01 0.00 0.00 1.21 CHPL-000118-0000-01 19 10/27/2016 0.00 0.00 0.00 2.22 0.00 39.27 118 CHAPEL LN 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 CLBC-000005-0000-02 13 10/27/2016 0.00 0.00 0.00 5.90 0.00 29.50 5 CLUB CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 22 0.00 17.01 0.00 0.00 1.21 CLNY-000053-0000-03 01 10/27/2016 0.00 0.00 0.00 0.00 0.00 18.22 53 COLONY RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 23 82.22 17.01 0.00 0.00 1.21 CLNY-000053-0000-04 01 10/27/2016 0.00 0.00 0.00 0.00 0.00 100.44 53 COLONY RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 CLR -003818-0158-07 20 10/27/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #158 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 CLR -003900-001D-07 20 10/27/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #1D 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 26 7.47 15.75 0.00 0.00 1.21 CLR -003900-004E-18 20 10/27/2016 0.00 0.00 0.00 6.11 0.00 30.79 3900 COUNTY LINE RD #4B 10/27/2016 0.00 0.25 0.00 0.00 0.00 32.86 2201820235 HEATHER FAUST CYCLE 1 27 15.54 32.76 0.00 0.00 2.42 CLR -003900-004C-13 20 10/27/2016 0.00 0.00 0.00 12.68 0.00 63.65 3900 COUNTY LINE RD #4C 10/27/2016 0.00 0.25 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 28 2.69 17.01 0.00 0.00 1.21 CLR -003900-005D-01 20 10/27/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #5D 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201040237 SHARLANN WAGNER CYCLE 1 29 8.07 17.01 0.00 0.00 1.21 CLR -003900-008D-13 20 10/27/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #8D 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 CLR -003900-015E-11 20 10/27/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #15B 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 31 13.45 17.01 0.00 0.00 1.21 CLRS-019681-0000-03 19 10/27/2016 0.00 0.00 0.00 7.91 0.00 39.58 19681 SE COUNTY LINE RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 32 2.88 16.86 0.00 0.00 1.21 CRLP-003360-0000-02 02 10/27/2016 0.00 0.00 0.00 5.22 0.00 26.17 3360 CORAL PL 10/27/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 33 21.52 17.01 0.00 0.00 1.21 CVPT-009524-0000-01 07 10/27/2016 0.00 0.00 0.00 9.93 0.00 49.67 9524 SE COVE POINT ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 34 26.90 17.01 0.00 0.00 1.21 CVRD -003002-0000-07 02 10/27/2016 0.00 0.00 0.00 11.28 0.00 56.40 3002 COVE RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 35 2.69 17.01 0.00 0.00 1.21 CYPN-000407-003A-05 14 10/27/2016 0.00 0.00 0.00 1.25 0.00 22.16 407 N CYPRESS DR #3A 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 36 0.18 17.01 0.00 0.00 1.21 CYPN-000602-0000-02 14 10/27/2016 0.00 0.00 0.00 1.09 0.00 19.49 602 N CYPRESS DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 10/27/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111060137 EDWARD BONARDI CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 DALY-000320-0000-03 11 10/27/2016 0.00 0.00 0.00 1.41 0.00 25.01 320 DALY RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 38 13.43 16.99 0.00 0.00 1.21 DGWD-000054-0000-05 16 10/27/2016 0.00 0.00 0.00 1.90 0.00 33.53 54 DOGWOOD RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 DLSL-000401-0000-02 20 10/27/2016 0.00 0.00 0.00 1.09 0.00 19.31 401 DEL SOL CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 DVRN-000534-0000-02 10 10/27/2016 0.00 0.00 0.00 1.41 0.00 25.01 534 N DOVER RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 41 41.36 17.01 0.00 0.00 1.21 DVRN-000566-0000-04 10 10/27/2016 0.00 0.00 0.00 3.57 0.00 63.15 566 N DOVER RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 42 20.26 63.86 0.00 0.00 4.84 EVRG-000371-0000-04 10 10/27/2016 0.00 0.00 0.00 6.46 0.00 96.07 371 EVERGREEN AVE 10/27/2016 0.00 0.65 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 43 43.04 42.45 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 10/27/2016 0.00 0.00 0.00 21.67 0.00 108.37 17727 FEDERAL HWY #1 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 44 86.76 17.01 0.00 0.00 1.21 FEDH-017911-0000-03 02 10/27/2016 0.00 0.00 0.00 26.24 0.00 131.22 17911 SE FEDERAL HWY #1 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 45 152.90 17.01 0.00 0.00 1.21 FEDH-018309-0000-04 02 10/27/2016 0.00 0.00 0.00 42.78 0.00 213.90 18309 SE FEDERAL HWY 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 46 580.58 135.89 0.00 0.00 1.21 FEDH-018903-0000-02 02 10/27/2016 0.00 0.00 0.00 179.42 0.00 897.10 18903 SE FEDERAL HWY 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 10/27/2016 0.00 0.00 107.95 31.54 0.00 157.71 18903 SE FEDERAL HWY 1 (FIRELINE) 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 FRNK-000383-0000-03 11 10/27/2016 0.00 0.00 0.00 1.66 0.00 27.95 383 FRANKLIN RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS o CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 FRVW-000111-0000-01 08 10/27/2016 0.00 0.00 0.00 1.09 0.00 19.31 111 FAIRVIEW WEST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 50 0.00 42.45 0.00 0.00 1.21 FRVW-000123-0000-01 08 10/27/2016 0.00 0.00 0.00 2.62 0.00 46.28 123 FAIRVIEW WEST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 51 10.76 17.01 0.00 0.00 1.21 FWYE-000224-0000-01 06 10/27/2016 0.00 0.00 0.00 1.74 0.00 30.72 224 FAIRWAY EAST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066050134 CHRISTINE REIP CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 FWYE-000240-0000-03 06 10/27/2016 0.00 0.00 0.00 1.41 0.00 25.01 240 FAIRWAY EAST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 53 12.58 44.77 0.00 0.00 4.84 GLFC-000220-0000-03 07 10/27/2016 0.00 0.00 0.00 7.26 0.00 69.67 220 GOLF CLUB CIR 10/27/2016 0.00 0.22 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 54 18.83 42.45 0.00 0.00 1.21 GLFD-000035-0000-01 08 10/27/2016 0.00 0.00 0.00 3.75 0.00 66.24 35 GOLFVIEW DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890140 LAUREN ESKRA CYCLE 1 55 233.65 17.01 0.00 0.00 1.21 GLFD-000140-0000-04 08 10/27/2016 0.00 0.00 0.00 14.96 0.00 266.83 140 GOLFVIEW DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 -2.49 1081410158 MICHAEL LAUGHRAN CYCLE 1 56 16.14 17.01 0.00 0.00 1.21 GLFD-000250-0000-05 08 10/27/2016 0.00 0.00 0.00 2.06 0.00 36.42 250 GOLFVIEW DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN CYCLE 1 57 75.07 17.01 0.00 0.00 1.21 HARS-003410-0000-01 02 10/27/2016 0.00 0.00 0.00 6.71 0.00 100.00 3410 S HARBOR RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 -67.00 1021550148 SCOTT MEIER CYCLE 1 58 130.08 15.75 0.00 0.00 1.21 HARS-019471-0001-07 02 10/27/2016 0.00 0.00 0.00 35.29 0.00 183.80 19471 S HARBOR RD #1 10/27/2016 0.00 1.47 0.00 0.00 0.00 184.57 2191430124 ABBIEGAIL KENNEDY CYCLE 1 59 5.38 17.01 0.00 0.00 1.21 HILC-018982-0000-02 19 10/27/2016 0.00 0.00 0.00 5.90 0.00 29.50 18982 SE HILLCREST DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 60 41.36 17.01 0.00 0.00 1.21 HILC-019052-0000-05 19 10/27/2016 0.00 0.00 0.00 14.89 0.00 74.47 19052 SE HILLCREST DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 HITC-000012-0000-01 13 10/27/2016 0.00 0.00 0.00 7.24 0.00 36.22 12 SE HITCHINGPOST CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142540128 ADAM&ADRIANA HANSON CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 HOLL-000078-0000-02 14 10/27/2016 0.00 0.00 0.00 1.90 0.00 33.57 78 HOLLY CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 63 14.94 15.75 0.00 0.00 1.21 HRDR-018265-0000-03 12 10/27/2016 0.00 0.00 0.00 7.66 0.00 39.88 18265 SE HERITAGE DR 10/27/2016 0.00 0.32 0.00 0.00 0.00 26.45 1021522053 PAUL THOMAS CYCLE 1 64 44.13 32.76 0.00 0.00 2.42 INCR-000137-0000-05 02 10/27/2016 0.00 0.00 0.00 4.76 0.00 84.44 137 INTRACOASTAL CIR 10/27/2016 0.00 0.37 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 65 18.83 17.01 0.00 0.00 1.21 INCR-000140-0000-01 02 10/27/2016 0.00 0.00 0.00 2.22 0.00 39.27 140 INTRACOASTAL CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021793020 STEFFANIE LABATE CYCLE 1 66 5.31 16.78 0.00 0.00 1.21 INDI-017481-0000-02 02 10/27/2016 0.00 0.00 0.00 5.90 0.00 29.20 17481 SE INDIAN HILLS DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 67 18.83 17.01 0.00 0.00 1.21 ITCT-012068-0000-05 03 10/27/2016 0.00 0.00 0.00 9.26 0.00 46.31 12068 SE INTRACOASTAL TER 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 68 32.28 17.01 0.00 0.00 1.21 KERY-017114-0000-07 02 10/27/2016 0.00 0.00 0.00 12.62 0.00 63.12 17114 SE KERRY CT 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830816 MARYBETH JUNG CYCLE 1 69 77.21 22.07 0.00 0.00 0.00 LAND -009806-0000-11 07 10/27/2016 0.00 0.00 0.00 0.00 0.00 100.00 9806 SE LANDING PL 10/27/2016 0.00 0.72 0.00 0.00 0.00 169.48 1051800119 RICHARD L AMMON o CYCLE 1 70 5.19 16.39 0.00 0.00 1.21 LEEW-000012-0000-01 05 10/27/2016 0.00 0.00 0.00 1.41 0.00 24.20 12 LEEWARD CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 LIGH-000098-0000-05 01 10/27/2016 0.00 0.00 0.00 0.00 0.00 26.29 98 LIGHTHOUSE DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 72 112.48 42.45 0.00 0.00 1.21 LIGH-000099-0000-01 01 10/27/2016 0.00 0.00 0.00 0.00 0.00 156.14 99 LIGHTHOUSE DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011070125 DONALD A. SLOTKIN CYCLE 1 73 0.00 17.01 0.00 0.00 1.21 LIGH-000112-0000-02 01 10/27/2016 0.00 0.00 0.00 0.00 0.00 18.22 112 LIGHTHOUSE DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 74 140.58 17.01 0.00 0.00 1.21 LIGH-000132-0000-02 01 10/27/2016 0.00 0.00 0.00 0.00 0.00 158.80 132 LIGHTHOUSE DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 75 82.22 17.01 0.00 0.00 1.21 LIME -017149-0000-02 02 10/27/2016 0.00 0.00 0.00 25.11 0.00 125.55 17149 SE LIMERICK CT 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 LIVE -000052-0000-06 11 10/27/2016 0.00 0.00 0.00 1.41 0.00 25.01 52 LIVE OAK CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 77 13.45 17.01 0.00 0.00 1.21 LIVE -000072-0000-02 11 10/27/2016 0.00 0.00 0.00 1.90 0.00 33.57 72 LIVE OAK CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 78 8.07 17.01 0.00 0.00 1.21 LKDR-018420-0000-04 17 10/27/2016 0.00 0.00 0.00 6.57 0.00 32.86 18420 SE LAKESIDE DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 LKDR-018450-0000-04 17 10/27/2016 0.00 0.00 0.00 8.59 0.00 42.95 18450 SE LAKESIDE DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580458 RENATA PIPER CYCLE 1 80 13.96 18.13 0.00 0.00 2.42 LKWY-018721-0000-05 17 10/27/2016 0.00 0.00 0.00 14.08 0.00 48.64 18721 SE LAKESIDE WAY 10/27/2016 0.00 0.05 0.00 0.00 0.00 0.00 2172580468 KAREN&JOHNATHAN STEIN CYCLE 1 81 0.00 17.01 0.00 0.00 1.21 LKWY-018721-0000-06 17 10/27/2016 0.00 0.00 0.00 4.55 0.00 22.77 18721 SE LAKESIDE WAY 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 82 5.38 17.01 0.00 0.00 1.21 LOCR-000008-0000-03 11 10/27/2016 0.00 0.00 0.00 1.41 0.00 25.01 8 LAUREL OAKS CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 83 2.69 17.01 0.00 0.00 1.21 LOCR-000027-0000-06 11 10/27/2016 0.00 0.00 0.00 1.25 0.00 22.16 27 LAUREL OAKS CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 84 0.00 17.01 0.00 0.00 1.21 LOCR-000057-0000-05 11 10/27/2016 0.00 0.00 0.00 1.09 0.00 19.31 57 LAUREL OAKS CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 85 2.69 32.59 0.00 0.00 2.42 LOCR-000077-0000-07 11 10/27/2016 0.00 0.00 0.00 2.27 0.00 40.14 77 LAUREL OAKS CIR 10/27/2016 0.00 0.17 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 86 10.76 17.01 0.00 0.00 1.21 MAGW-000111-0000-02 15 10/27/2016 0.00 0.00 0.00 1.74 0.00 30.72 111 MAGNOLIA WAY 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 87 91.25 16.97 0.00 0.00 1.21 MAGW-000138-0000-02 15 10/27/2016 0.00 0.00 0.00 6.57 0.00 116.00 138 MAGNOLIA WAY 10/27/2016 0.00 0.00 0.00 0.00 0.00 -0.15 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 88 123.74 135.89 0.00 0.00 1.21 MNST-000001-0000-02 11 10/27/2016 0.00 0.00 0.00 15.64 0.00 276.48 1 MAIN ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 89 0.00 17.01 0.00 0.00 1.21 MNST-000001-FIRE-06 11 10/27/2016 0.00 0.00 107.95 7.57 0.00 133.74 1 MAIN ST (FIRE) 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 90 13.45 17.01 0.00 0.00 1.21 NICO -004424-0000-01 15 10/27/2016 0.00 0.00 0.00 7.91 0.00 39.58 4424 NICOLE CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010160148 MARTIN GANNON CYCLE 1 91 182.36 12.43 0.00 0.00 1.21 OCEA-000006-0000-04 01 10/27/2016 0.00 0.00 0.00 0.00 0.00 196.00 6 OCEAN DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 -1.93 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 92 0.00 17.01 0.00 0.00 1.21 ODXH-000000-0000-01 03 10/27/2016 0.00 0.00 0.00 4.55 0.00 22.77 OLD DIXIE HWY 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK o CYCLE 1 93 47.13 10.57 0.00 0.00 1.21 OKLD-000031-0000-02 11 10/27/2016 0.00 0.00 0.00 1.09 0.00 60.00 31 OAKLAND CT 10/27/2016 0.00 0.00 0.00 0.00 0.00 -47.13 1111620368 KENNETH COVIELLO CYCLE 1 94 8.07 17.01 0.00 0.00 1.21 OKLF-000005-0000-07 11 10/27/2016 0.00 0.00 0.00 1.57 0.00 27.86 5 OAKLEAF CT 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 95 8.07 17.01 0.00 0.00 1.21 OKTT-009948-0000-07 12 10/27/2016 0.00 0.00 0.00 6.57 0.00 32.86 9948 OAK TREE TER 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 96 13.45 17.01 0.00 0.00 1.21 PADD-000011-0000-05 13 10/27/2016 0.00 0.00 0.00 7.91 0.00 39.58 11 PADDOCK CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 97 13.45 17.01 0.00 0.00 1.21 PEBB-003345-0000-08 02 10/27/2016 0.00 0.00 0.00 7.91 0.00 39.58 3345 PEBBLE PL 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 98 10.76 17.01 0.00 0.00 1.21 PHTE-000007-0000-02 16 10/27/2016 0.00 0.00 0.00 1.74 0.00 30.72 7 PINEHILL E TRL 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160060142 DONALD&JUDY BLUNK CYCLE 1 99 341.90 48.51 0.00 0.00 3.63 PHTE-000015-0000-04 16 10/27/2016 0.00 0.00 0.00 27.03 0.00 423.67 15 PINEHILL E TRL 10/27/2016 0.00 2.60 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 100 2.69 17.01 0.00 0.00 1.21 PHTW-000036-0000-02 16 10/27/2016 0.00 0.00 0.00 1.25 0.00 22.16 36 PINEHILL W TRL 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 101 13.45 17.01 0.00 0.00 1.21 PIRA -000216-0000-07 01 10/27/2016 0.00 0.00 0.00 0.00 0.00 31.67 216 PIRATES PL 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 102 86.76 17.01 0.00 0.00 1.21 PNTC-000008-0000-09 14 10/27/2016 0.00 0.00 0.00 6.30 0.00 111.28 8 PINETREE CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 103 36.82 17.01 0.00 0.00 1.21 PNTD-019242-0000-03 05 10/27/2016 0.00 0.00 0.00 13.76 0.00 68.80 19242 PINETREE DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 104 140.58 17.01 0.00 0.00 1.21 PNTD-019456-0000-02 05 10/27/2016 0.00 0.00 0.00 39.70 0.00 198.50 19456 PINETREE DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 POP -000045-0000-02 16 10/27/2016 0.00 0.00 0.00 1.57 0.00 27.86 45 POPLAR RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061450685 SUSAN LICHTEN CYCLE 1 106 13.45 17.01 0.00 0.00 1.21 PTCR-000129-0000-02 06 10/27/2016 0.00 0.00 0.00 1.90 0.00 33.57 129 POINT CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 107 16.14 17.01 0.00 0.00 1.21 PTCR-000138-0000-08 06 10/27/2016 0.00 0.00 0.00 2.06 0.00 36.42 138 POINT CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 108 16.14 17.01 0.00 0.00 1.21 RBTD-019160-0000-05 19 10/27/2016 0.00 0.00 0.00 8.59 0.00 42.95 19160 SE ROBERT DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/27/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161160117 HAROLD S. NUQUIST CYCLE 1 109 8.07 17.01 0.00 0.00 1.21 RBTS-004185-0000-01 16 10/27/2016 0.00 0.00 0.00 6.57 0.00 32.86 4185 ROBERT ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ROYAL TREE REALTY LLC CYCLE 1 110 0.00 16.33 0.00 0.00 1.21 RBTS-004214-0000-02 16 10/27/2016 0.00 0.00 0.00 4.55 0.00 22.09 4214 ROBERT ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 RBTS-004215-0000-05 16 10/27/2016 0.00 0.00 0.00 7.24 0.00 36.22 4215 ROBERT ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 112 10.76 17.01 0.00 0.00 1.21 RDVD-018243-0000-03 17 10/27/2016 0.00 0.00 0.00 7.24 0.00 36.22 18243 SE RIDGEVIEW DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 113 8.33 17.01 0.00 0.00 1.21 RDWD-000007-0000-04 14 10/27/2016 0.00 0.00 0.00 1.57 0.00 28.12 7 RIDGEWOOD CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2140140160 INGRID JOLI CYCLE 1 114 50.44 17.01 0.00 0.00 1.21 RDWD-000024-0000-06 14 10/27/2016 0.00 0.00 0.00 4.12 0.00 72.78 24 RIDGEWOOD CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 115 10.76 17.01 0.00 0.00 1.21 RDWD-000047-0000-05 14 10/27/2016 0.00 0.00 0.00 1.74 0.00 30.72 47 RIDGEWOOD CIR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 116 140.58 17.01 0.00 0.00 1.21 RIOV-000015-0000-17 07 10/27/2016 0.00 0.00 0.00 39.70 0.00 198.50 15 RIO VISTA DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151370162 JOSEPH GAllA CYCLE 1 117 42.34 10.49 0.00 0.00 1.21 RSDN-019331-0000-06 15 10/27/2016 0.00 0.00 0.00 49.81 0.00 104.39 19331 N RIVERSIDE DR 10/27/2016 0.00 0.54 0.00 0.00 0.00 331.37 2160650112 MARIA GALLARDO CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 RSLS-000058-0000-01 16 10/27/2016 0.00 0.00 0.00 1.09 0.00 19.31 58 RUSSELL ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 119 8.07 17.01 0.00 0.00 1.21 RSLS-004196-0000-05 16 10/27/2016 0.00 0.00 0.00 6.57 0.00 32.86 4196 RUSSELL ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 120 21.52 17.01 0.00 0.00 1.21 RVRD-000048-0000-08 06 10/27/2016 0.00 0.00 0.00 2.38 0.00 42.12 48 RIVER DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061030135 CHARLES WALSH CYCLE 1 121 81.40 32.76 0.00 0.00 2.42 RVRD-000052-0000-03 06 10/27/2016 0.00 0.00 0.00 3.33 0.00 120.23 52 RIVER DR 10/27/2016 0.00 0.32 0.00 0.00 0.00 -61.08 1061670131 HOLLY B. ISOM CYCLE 1 122 64.06 17.01 0.00 0.00 1.21 RVRD-000187-0000-03 06 10/27/2016 0.00 0.00 0.00 4.93 0.00 87.21 187 RIVER DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 123 10.76 17.01 0.00 0.00 1.21 RVRD-000200-0000-01 06 10/27/2016 0.00 0.00 0.00 1.74 0.00 30.72 200 RIVER DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 124 80.70 42.45 0.00 0.00 1.21 RVRD-000212-0000-04 06 10/27/2016 0.00 0.00 0.00 7.46 0.00 131.82 212 RIVER DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 125 476.37 17.01 0.00 0.00 1.21 RVRD-000247-0000-07 06 10/27/2016 0.00 0.00 0.00 29.67 0.00 524.26 247 RIVER DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 126 64.06 17.01 0.00 0.00 1.21 RVRD-000283-0000-03 06 10/27/2016 0.00 0.00 0.00 4.93 0.00 87.21 283 RIVER DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT (HNIMII�) HDION T ) MHOIH SIl �L'88T 00'0 LS'L S6'LOT 00'0 00'0 9TH/LVOT H 06-H�H�-H�IIRO-NTSIl TZ' T 00' 0 00' 0 TO' LT 00' 0 ��T T HZHO ****00N00 H�IVMS VISHOHI 86066OHOT 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT HDION T ) MKIH SIl 9SL SL'�6 00'0 K's 00'0 00'0 00'0 9TH/LVOT H OL-0000-9SL000-NTSIl TZ' T 00' 0 00' 0 s L' S 8�T T HZHO OQNOO H�IVMS VISHOHI 96TT8SLHT 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT K HHHU HMMI 98T TS'9 00'0 06'S 00'0 00'0 00'0 9TH/LVOT 60 80-0000-98T000-0011 T9'0 00'0 00'0 00'0 00'0 ZIT T HZHO NOON 00HH UTOSH60T 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT K HHHU HMMI SST LL'ZZ 00'0 ss'� 00'0 00'0 00'0 9TH/LVOT 60 80-0000-SST000-0011 TZ'T 00'0 00'0 TO'LT 00'0 TAT T HZHO o CNV=D� NHAHIS LEOSZS60T 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT K HHHU HMMI SST ZZ'98 00'0 �Z'L 00'0 00'0 00'0 9TH/LVOT 60 TO-0000-S�T000-0011 TZ'T 00'0 00'0 TO'LT 9L'0T OST T HZHO )MIH 'r MIVO ZTTOSL�60T 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT K HHHU HMMI HT 98'28 00'0 LS'9 00'0 00'0 00'0 9TH/LVOT 60 ZO-0000-HT000-0011 TZ'T 00'0 00'0 TO'LT LO'8 68T T HZHO NONxOVZS NHOr 6ZTOOS�60T 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT K HHHU HMMI LE 98'28 00'0 LS'9 00'0 00'0 00'0 9TH/LVOT 60 TO-0000-LE000-0011 TZ'T 00'0 00'0 TO'LT LO'8 HT T HZHO OIIVZZVA NHOr 9TTOS8�60T 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT K HHHU HMMI KT 9L'6S 00'0 S6'TT 00'0 00'0 00'0 9TH/LVOT 60 ZO-0000-9ZT000-0011 TZ'T 00'0 00'0 TO'LT 6S'6Z LE T HZHO NHHOHH ZIlVd 6ZTOSO�60T 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT K HHHU HMMI 80T 8S'68 00'0 T6'L 00'0 00'0 00'0 9TH/LVOT 60 TO-0000-80T000-0011 TZ'T 00'0 00'0 TO'LT S � * 8 T 98T T HZHO NOSHOIIONU DIHMI �TTOSH HT 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT )M )MEl HS Z�6TT L9'6� 00'0 86'6 00'0 00'0 00'0 9TH/LVOT ZO TO-0000-Z�6TTO-MII TZ'T 00'0 00'0 TO'LT ZS'TZ SE T HZHO SIMaZ )ZUHH 6SZZ08TZOT 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT )M )MEl HS THTT 80'86 00'0 09'OT 00'0 00'0 00'0 9TH/LVOT ZO TO-0000-THTTO-MII TZ'T 00'0 00'0 TO'LT TZ'�Z �E T HZHO SOZIlOdIlOZISVA HIE ZTLLL6TZOT 90- 00'0 00'0 00'0 00'0 00'0 9TH/LVOT HDION H�IVMS )��lVZVO 9T'6� 00'0 8L'Z 00'0 00'0 00'0 9TH/LVOT OT ZO-0000-H HOO-Coal TZ'T 00'0 00'0 s0 T'8 HT T HZHO OZZ INHHH9VNVN IHSSV INC 6ZT09TOOTT 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT �10 vISaIloaI 2 ZL'08 00'0 �L'T 00'0 00'0 00'0 9TH/LVOT TT TO-0000-H HOO-OOHI TZ'T 00'0 00'0 TO'LT 9L'0T HT T HZHO INSMOHNOC 'V HINNOS STTOHOTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT NZ HIZUS � 82'28 00'0 00'0 00'0 00'0 00'0 9TH/LVOT TO M-0000-�ZNOO-IUS TZ'T 00'0 00'0 TO'LT 90' 9 HT T HZHO NONxOVZS 'M HINNVHP O�T098TTOT 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT NZ HIZUS HT 86'MT 00'0 00'0 00'0 00'0 00'0 9TH/LVOT TO 80-0000-HT000-IUS TZ' T 00' 0 00' 0 TO' LT 9L'98 HT T HZHO HHH H11=00 HUHTTOT 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT Zd )MS H ZL'08 00'0 �L'T 00'0 00'0 00'0 9TH/LVOT �T ZO-0000-080000-)MS TZ'T 00'0 00'0 TO'LT 9L'0T ET T HZHO NVPUSIIHO EWE �ZLOLSO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT 0i N3v9Hg00vS K LL'ZZ 00'0 ss'� 00'0 00'0 00'0 9TH/LVOT E ZO-0000-980000-0705 TZ'T 00'0 00'0 TO'LT 00'0 HT T HZHO o NOSNHS 'H Z�IVO SZ609SHTT 00'0 00'0 00'0 00'0 00'0 00'0 9TH/LVOT HI HADI HS 9686 80'86 00'0 09'0T 00'0 00'0 00'0 9TH/LVOT ZT M-0000-968600-IIA TZ'T 00'0 00'0 TO'LT TZ'�Z LZT T HZHO SHNIZ NVI19 Z�HL80ZTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MMIH�l vi )�IIZIIIl HNIZ H�H� Mi/aSfiMi IOHNNO I 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab-2d Pgsanbal jo abPTTTA tudTO:atUTI 9T/LZ/OT :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 10/27/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021320181 SA MIKELEN CYCLE 1 145 0.00 17.01 0.00 0.00 1.21 USIS-000255-0000-08 02 10/27/2016 0.00 0.00 0.00 1.09 0.00 19.31 255 US HIGHWAY 1 SOUTH 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 146 73.14 17.01 0.00 0.00 1.21 VLGD-011872-0000-05 03 10/27/2016 0.00 0.00 0.00 22.84 0.00 114.20 11872 SE VILLAGE DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 147 0.00 17.01 0.00 0.00 1.21 WLKL-019810-0000-02 15 10/27/2016 0.00 0.00 0.00 4.55 0.00 22.77 19810 WILKINSON LEAS RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 148 10.76 17.01 0.00 0.00 1.21 WLML-011793-0000-03 19 10/27/2016 0.00 0.00 0.00 7.24 0.00 36.22 11793 SE WILLIAM LN 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 149 24.21 17.01 0.00 0.00 1.21 WLML-011820-0000-03 19 10/27/2016 0.00 0.00 0.00 10.60 0.00 53.03 11820 SE WILLIAM LN 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 150 21.52 17.01 0.00 0.00 1.21 WLWR-000053-0000-05 14 10/27/2016 0.00 0.00 0.00 2.38 0.00 42.12 53 WILLOW RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 151 18.83 17.01 0.00 0.00 1.21 WNDP-004621-0000-01 15 10/27/2016 0.00 0.00 0.00 9.26 0.00 46.31 4621 WINDSWEPT PINES CT 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 152 5.38 17.01 0.00 0.00 1.21 WNDP-004641-0000-02 15 10/27/2016 0.00 0.00 0.00 5.90 0.00 29.50 4641 WINDSWEPT PINES CT 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 153 83.84 15.09 0.00 0.00 0.00 WNGO-000048-0000-01 16 10/27/2016 0.00 0.00 0.00 0.00 0.00 100.00 48 WINGO ST 10/27/2016 0.00 1.07 0.00 0.00 0.00 472.33 2160860131 MARILYN MEE CYCLE 1 154 32.73 0.00 0.00 0.00 0.00 WNGO-004105-0000-03 16 10/27/2016 0.00 0.00 0.00 0.00 0.00 32.73 4105 WINGO ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 40.00 2161360183 STEPHEN WARD CYCLE 1 155 67.92 16.84 0.00 0.00 1.21 WNGO-004182-0000-08 16 10/27/2016 0.00 0.00 0.00 21.70 0.00 107.67 4182 WINGO ST 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 156 13.45 17.01 0.00 0.00 1.21 WTRW-003338-0000-05 02 10/27/2016 0.00 0.00 0.00 7.91 0.00 39.58 3338 WATERWAY RD 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 157 85.09 16.68 0.00 0.00 1.21 YHDR-019696-0000-01 02 10/27/2016 0.00 0.00 0.00 26.24 0.00 129.22 19696 YACHT HARBOR DR 10/27/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 157 Grand Total: 6,618.67 3,524.97 0.00 0.00 206.31 0.00 0.00 508.88 1,599.78 0.00 12,469.02 0.00 10.41 0.00 0.00 0.00 924.28