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10/28/2016 (4)
RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 54.54 17.01 0.00 0.00 1.21 ARND-019017-0000-01 19 10/28/2016 0.00 0.00 0.00 7.24 0.00 80.00 19017 SE ARNOLD DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 -43.78 1121260149 SALLY ELSNER CYCLE 1 2 134.42 17.01 0.00 0.00 1.21 BANW-010409-0000-04 12 10/28/2016 0.00 0.00 0.00 38.16 0.00 190.80 10409 SE BANYAN WAY 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W PETITO o CYCLE 1 3 45.90 17.01 0.00 0.00 1.21 BANW-010458-0000-01 12 10/28/2016 0.00 0.00 0.00 16.03 0.00 80.15 10458 SE BANYAN WAY 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 4 1,296.58 595.35 0.00 0.00 1.21 BCHR-000275-0000-01 01 10/28/2016 0.00 0.00 0.00 113.58 0.00 2,006.72 275 BEACH RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 10/28/2016 0.00 0.00 44.71 3.77 0.00 66.70 275 BEACH RD(FIRELINE) 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 6 796.79 2,129.40 0.00 0.00 2.42 BCHR-019670-0000-01 01 10/28/2016 0.00 0.00 0.00 732.15 0.00 3,675.97 19670 BEACH RD 10/28/2016 0.00 15.21 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 7 0.00 32.76 0.00 0.00 2.42 BCHR-019670-FIRE-02 01 10/28/2016 0.00 0.00 370.06 101.31 0.00 508.57 19670 BEACH RD-FIRELINE 10/28/2016 0.00 2.02 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 126.10 42.45 0.00 0.00 1.21 BCHS-019955-0000-02 01 10/28/2016 0.00 0.00 0.00 42.44 0.00 212.20 19955 S BEACH RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 9 10.68 16.89 0.00 0.00 1.21 BCNL-000159-0000-02 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 28.78 159 BEACON LN 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY o CYCLE 1 10 16.14 17.01 0.00 0.00 1.21 BCNL-000180-0000-01 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 34.36 180 BEACON LN 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 11 134.92 32.76 0.00 0.00 2.42 BCNL-000235-0000-05 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 171.12 235 BEACON LN 10/28/2016 0.00 1.02 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 12 18.83 17.01 0.00 0.00 1.21 BIMR-004869-0000-03 05 10/28/2016 0.00 0.00 0.00 9.26 0.00 46.31 4869 BIMINI RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033210141 EDWIN&MARY ZIPX CYCLE 1 13 29.59 17.01 0.00 0.00 1.21 BRKR-012032-0000-04 03 10/28/2016 0.00 0.00 0.00 11.95 0.00 59.76 12032 SE BIRKDALE RUN 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 14 10.76 42.45 0.00 0.00 1.21 BRYD-019087-0000-01 19 10/28/2016 0.00 0.00 0.00 13.60 0.00 68.02 19087 SE BRYANT DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 15 2.69 17.01 0.00 0.00 1.21 BYHB-000017-0000-01 07 10/28/2016 0.00 0.00 0.00 1.25 0.00 22.16 17 BAY HARBOR RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 16 103.40 42.45 0.00 0.00 1.21 BYHB-000025-0000-03 07 10/28/2016 0.00 0.00 0.00 8.82 0.00 155.88 25 BAY HARBOR RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 17 21.52 17.01 0.00 0.00 1.21 BYVC-000006-0000-02 07 10/28/2016 0.00 0.00 0.00 2.38 0.00 42.12 6 BAYVIEW CT 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 CBRC-004915-0000-01 05 10/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 4915 CARIBBEAN CT 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050340149 JONATHAN PEYTON AND CYCLE 1 19 24.21 17.01 0.00 0.00 1.21 CBRC-019308-0000-04 05 10/28/2016 0.00 0.00 0.00 10.60 0.00 53.03 19308 CARIBBEAN CT 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 CBRC-019370-0000-03 05 10/28/2016 0.00 0.00 0.00 8.59 0.00 42.95 19370 CARIBBEAN CT 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 21 134.42 17.01 0.00 0.00 1.21 CBRC-019381-0000-02 05 10/28/2016 0.00 0.00 0.00 75.59 0.00 228.23 19381 CARIBBEAN CT 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE o CYCLE 1 22 85.24 42.45 0.00 0.00 1.21 CCDR-000127-0000-01 05 10/28/2016 0.00 0.00 0.00 7.73 0.00 136.63 127 COUNTRY CLUB DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052350189 MICHAEL DUGAN CYCLE 1 23 21.65 18.59 0.00 0.00 2.42 CCDR-000164-0000-08 05 10/28/2016 0.00 0.00 0.00 4.29 0.00 47.00 164 COUNTRY CLUB DR 10/28/2016 0.00 0.05 0.00 0.00 0.00 -1.08 1070560122 CV SCHEFFER CYCLE 1 24 13.45 17.01 0.00 0.00 1.21 CCDR-000265-0000-02 07 10/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 265 COUNTRY CLUB DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 25 16.14 42.45 0.00 0.00 1.21 CCDR-000283-0000-05 07 10/28/2016 0.00 0.00 0.00 3.59 0.00 63.39 283 COUNTRY CLUB DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CCDR-000298-0000-04 07 10/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 298 COUNTRY CLUB DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 27 177.54 17.01 0.00 0.00 1.21 CCNT-000012-0000-02 02 10/28/2016 0.00 0.00 0.00 11.74 0.00 207.50 12 COCONUT LN 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 28 115.94 17.01 0.00 0.00 1.21 CCNT-000036-0000-06 02 10/28/2016 0.00 0.00 0.00 8.05 0.00 142.21 36 COCONUT LN 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 CHCT-000041-0000-02 19 10/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 41 CHAPEL CT 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 CHPC-000003-0000-06 19 10/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 3 CHAPEL CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 CHST-000031-0000-01 16 10/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 31 CHESTNUT TRL 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 32 26.90 17.01 0.00 0.00 1.21 CHST-000034-0000-07 16 10/28/2016 0.00 0.00 0.00 2.70 0.00 47.82 34 CHESTNUT TRL 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 33 152.90 17.01 0.00 0.00 1.21 CLNY-000060-0000-03 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 171.12 60 COLONY RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 34 54.98 17.01 0.00 0.00 1.21 CLNY-000068-0000-06 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 73.20 68 COLONY RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 35 14.43 31.55 0.00 0.00 2.42 CLR -003794-0104-03 20 10/28/2016 0.00 0.00 0.00 11.39 0.00 60.00 3794 COUNTY LINE RD #104 10/28/2016 0.00 0.21 0.00 0.00 0.00 -4.45 2200560198 NEIDA MORALES CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CLR -003818-0141-09 20 10/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #141 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200620148 CHRISTINA M. HULSE CYCLE 1 37 18.23 32.76 0.00 0.00 2.42 CLR -003818-0147-04 20 10/28/2016 0.00 0.00 0.00 13.35 0.00 67.01 3818 COUNTY LINE RD #147 10/28/2016 0.00 0.25 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 38 10.76 17.01 0.00 0.00 1.21 CLR -003818-0155-08 20 10/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD #155 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 39 10.76 17.01 0.00 0.00 1.21 CLR -003900-020E-02 20 10/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #20B 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201360162 MARY GRANT CYCLE 1 40 28.59 32.76 0.00 0.00 2.42 CLR -003900-021A-06 20 10/28/2016 0.00 0.00 0.00 15.94 0.00 80.01 3900 COUNTY LINE RD #21A 10/28/2016 0.00 0.30 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 41 86.76 17.01 0.00 0.00 1.21 CLR -004948-0000-02 17 10/28/2016 0.00 0.00 0.00 26.24 0.00 131.22 4948 COUNTY LINE RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY CYCLE 1 42 0.00 32.76 0.00 0.00 2.42 CLTD-004368-0000-01 15 10/28/2016 0.00 0.00 0.00 8.79 0.00 44.14 4368 COLLETTE DR 10/28/2016 0.00 0.17 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 43 54.98 17.01 0.00 0.00 1.21 CNCB-017465-0000-05 02 10/28/2016 0.00 0.00 0.00 18.30 0.00 91.50 17465 SE CONCH BAR RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 44 16.14 17.01 0.00 0.00 1.21 CRLP-003376-0000-01 02 10/28/2016 0.00 0.00 0.00 8.59 0.00 42.95 3376 CORAL PL 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079235017 CHARLES KURLAND CYCLE 1 45 2.69 17.01 0.00 0.00 1.21 CVPT-009235-0000-02 07 10/28/2016 0.00 0.00 0.00 5.22 0.00 26.13 9235 SE COVE POINT ST 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079364640 RICHARD MCDONALD CONSTRUCTION CYCLE 1 46 0.00 42.45 0.00 0.00 1.21 CVPT-009364-0000-01 07 10/28/2016 0.00 0.00 0.00 10.91 0.00 54.57 9364 SE COVE POINT ST 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 47 66.85 12.46 0.00 0.00 1.21 CYPC-000509-0000-02 14 10/28/2016 0.00 0.00 0.00 6.09 0.00 87.41 509 CYPRESS CIR 10/28/2016 0.00 0.80 0.00 0.00 0.00 135.46 2140860144 HOLLY WESTMAN CYCLE 1 48 7.47 15.75 0.00 0.00 1.21 CYPN-000406-0003-06 14 10/28/2016 0.00 0.00 0.00 1.22 0.00 25.90 406 N CYPRESS DR #3 10/28/2016 0.00 0.25 0.00 0.00 0.00 25.26 2141830122 JACQUELINE MULLINS CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 CYPN-000411-015C-02 14 10/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 411 N CYPRESS DR #15C 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 10/28/2016 0.00 0.00 0.00 1.74 0.00 30.72 418 N CYPRESS DR #A 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 51 5.38 17.01 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 10/28/2016 0.00 0.00 0.00 1.41 0.00 25.01 435 N CYPRESS DR #B 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 52 33.72 17.01 0.00 0.00 1.21 DALY-000328-0000-01 11 10/28/2016 0.00 0.00 0.00 1.09 0.00 53.03 328 DALY RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 -33.72 2208044094 WILLIAM C NELSON o CYCLE 1 53 0.00 17.01 0.00 0.00 1.21 DLSL-000804-0000-02 20 10/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 804 DEL SOL CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 DVRN-000506-0000-03 10 10/28/2016 0.00 0.00 0.00 1.41 0.00 25.01 506 N DOVER RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520163 DAVID LAMPMAN CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 DVRN-000522-0000-06 10 10/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 522 N DOVER RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 DVRN-000542-0000-03 10 10/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 542 N DOVER RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021740178 DENNIS MCDONALD CYCLE 1 57 164.28 15.75 0.00 0.00 1.21 FEDH-018023-0001-07 02 10/28/2016 0.00 0.00 0.00 43.50 0.00 226.55 18023 SE FEDERAL HWY #1 10/28/2016 0.00 1.81 0.00 0.00 0.00 30.54 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 58 24.21 42.45 0.00 0.00 1.21 FEDH-019100-0000-01 19 10/28/2016 0.00 0.00 0.00 16.96 0.00 84.83 19100 SE FEDERAL HWY 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR & MRS DAVID DIXON CYCLE 1 59 52.98 32.74 0.00 0.00 2.42 FRNK-000367-0000-10 11 10/28/2016 0.00 0.00 0.00 5.23 0.00 93.76 367 FRANKLIN RD 10/28/2016 0.00 0.39 0.00 0.00 0.00 -1.00 2191670229 MICHAEL ISHAM CYCLE 1 60 18.95 16.58 0.00 0.00 1.21 FRNW-019173-0000-02 19 10/28/2016 0.00 0.00 0.00 9.26 0.00 46.00 19173 SE FERNWOOD DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 -0.59 1083800130 LEAH&BILL MOORE CYCLE 1 61 153.52 17.01 0.00 0.00 1.21 FRVW-000079-0000-03 08 10/28/2016 0.00 0.00 0.00 10.26 0.00 182.00 79 FAIRVIEW WEST 10/28/2016 0.00 0.00 0.00 0.00 0.00 -0.62 1085200158 CAROLINA CABLE CYCLE 1 62 16.14 17.01 0.00 0.00 1.21 FRVW-000096-0000-05 08 10/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 96 FAIRVIEW WEST 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 63 80.70 289.17 0.00 0.00 1.21 FSTD-000360-0000-01 11 10/28/2016 0.00 0.00 0.00 22.26 0.00 393.34 360 FIESTA DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 64 121.05 340.20 0.00 0.00 1.21 FSTD-000360-0000-02 11 10/28/2016 0.00 0.00 0.00 27.74 0.00 490.20 360 FIESTA DR -(LAUNDRY) 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 65 61.87 204.12 0.00 0.00 1.21 FSTD-000360-0000-05 11 10/28/2016 0.00 0.00 0.00 16.03 0.00 283.23 360 FIESTA DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 66 75.32 102.06 0.00 0.00 1.21 FSTD-000360-0000-06 11 10/28/2016 0.00 0.00 0.00 10.71 0.00 189.30 360 FIESTA DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 67 21.52 17.01 0.00 0.00 1.21 GALW-017267-0000-01 02 10/28/2016 0.00 0.00 0.00 9.93 0.00 49.67 17267 SE GALWAY CT 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 68 2.65 16.78 0.00 0.00 1.21 GLFD-000121-0000-03 08 10/28/2016 0.00 0.00 0.00 1.25 0.00 21.89 121 GOLFVIEW DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 69 32.28 17.01 0.00 0.00 1.21 GLFD-000131-0000-01 08 10/28/2016 0.00 0.00 0.00 3.03 0.00 53.53 131 GOLFVIEW DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 70 27.35 17.01 0.00 0.00 1.21 GLFD-000185-0000-04 06 10/28/2016 0.00 0.00 0.00 2.70 0.00 48.27 185 GOLFVIEW DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 -0.45 1081490131 DAVID BOLTON o CYCLE 1 71 2.66 16.84 0.00 0.00 1.21 GLFD-000230-0000-03 08 10/28/2016 0.00 0.00 0.00 1.25 0.00 21.96 230 GOLFVIEW DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081290119 DOROTHY MARIANO o CYCLE 1 72 0.00 17.01 0.00 0.00 1.21 GLFD-000273-0000-01 08 10/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 273 GOLFVIEW DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050940140 BARBARA A. YAISSLE o CYCLE 1 73 0.00 17.01 0.00 0.00 1.21 GLFS-000136-0000-04 05 10/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 136 GULFSTREAM DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 74 108.84 5.29 0.00 0.00 1.21 GLFS-000148-0000-03 05 10/28/2016 0.00 0.00 0.00 22.08 0.00 137.42 148 GULFSTREAM DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 75 21.52 17.01 0.00 0.00 1.21 GLFS-019393-0000-01 05 10/28/2016 0.00 0.00 0.00 9.93 0.00 49.67 19393 GULFSTREAM DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 76 45.90 17.01 0.00 0.00 1.21 HIBS-019859-0000-01 19 10/28/2016 0.00 0.00 0.00 16.03 0.00 80.15 19859 HIBISCUS DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 HIBS-019945-0000-14 19 10/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 19945 HIBISCUS DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690145 GLADYS AMATO ** CYCLE 1 78 0.00 17.01 0.00 0.00 1.21 HICK -000063-0000-06 16 10/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 63 HICKORY HILL RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 79 5.38 17.01 0.00 0.00 1.21 HILL -019177-0000-05 19 10/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 19177 SE HILLCREST TER 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 HITC-000005-0000-05 13 10/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 5 SE HITCHINGPOST CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 81 18.47 25.96 0.00 0.00 0.00 HKTR-010802-0000-01 17 10/28/2016 0.00 0.00 0.00 0.00 0.00 45.00 10802 SE HARKEN TER 10/28/2016 0.00 0.57 0.00 0.00 0.00 65.88 2174610137 CHARLES GENOVA CYCLE 1 82 13.45 17.01 0.00 0.00 1.21 HKTR-011029-0000-03 17 10/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 11029 SE HARKEN TER 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 83 32.28 17.01 0.00 0.00 1.21 HRDR-018193-0000-02 12 10/28/2016 0.00 0.00 0.00 12.62 0.00 63.12 18193 SE HERITAGE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 84 11.34 7.97 0.00 0.00 0.00 HRDR-018409-0000-03 12 10/28/2016 0.00 0.00 0.00 0.00 0.00 19.31 18409 SE HERITAGE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 33.72 1121210294 RUSSELL COLODNY CYCLE 1 85 36.66 42.45 0.00 0.00 1.21 HROK-018457-0000-09 12 10/28/2016 0.00 0.00 0.00 19.68 0.00 100.00 18457 SE HERITAGE OAKS LN 10/28/2016 0.00 0.00 0.00 0.00 0.00 -4.38 1034491008 JORJ M. MORGAN CYCLE 1 86 44.32 0.00 0.00 0.00 0.00 ITCT-011989-0000-03 03 10/28/2016 0.00 0.00 0.00 0.00 0.00 44.32 11989 SE INTRACOASTAL TER 10/28/2016 0.00 0.00 0.00 0.00 0.00 -46.18 1034330137 KEVIN MC CAFFERTY CYCLE 1 87 0.00 17.01 0.00 0.00 1.21 ITCT-012028-0000-03 03 10/28/2016 0.00 0.00 0.00 4.55 0.00 22.77 12028 SE INTRACOASTAL TER 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 88 18.83 17.01 0.00 0.00 1.21 LBKT-010388-0000-03 13 10/28/2016 0.00 0.00 0.00 9.26 0.00 46.31 10388 SE LEATHERBACK TER 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 89 1,251.06 42.45 0.00 0.00 1.21 LIGH-000100-0000-05 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 1,294.72 100 LIGHTHOUSE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 90 10.76 17.01 0.00 0.00 1.21 LIGH-000106-0000-01 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 28.98 106 LIGHTHOUSE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011060121 JOHN C. EVANS CYCLE 1 91 18.83 17.01 0.00 0.00 1.21 LIGH-000113-0000-02 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 37.05 113 LIGHTHOUSE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 LIGH-000118-0000-08 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 28.98 118 LIGHTHOUSE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 93 170.29 8.35 0.00 0.00 1.21 LIGH-000122-0000-01 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 179.85 122 LIGHTHOUSE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 -150.00 1021711711 KAREN WOLTERS CYCLE 1 94 239.07 17.01 0.00 0.00 1.21 LIME -017139-0000-01 02 10/28/2016 0.00 0.00 0.00 64.32 0.00 321.61 17139 SE LIMERICK CT 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 95 21.52 17.01 0.00 0.00 1.21 LIME -017178-0000-01 02 10/28/2016 0.00 0.00 0.00 9.93 0.00 49.67 17178 SE LIMERICK CT 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 96 10.44 16.51 0.00 0.00 1.21 LIVE -000039-0000-08 11 10/28/2016 0.00 0.00 0.00 1.74 0.00 29.90 39 LIVE OAK CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 97 16.14 17.01 0.00 0.00 1.21 LIVE -000048-0000-04 11 10/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 48 LIVE OAK CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510186 PETER HOLCOMB CYCLE 1 98 21.52 17.01 0.00 0.00 1.21 LKDR-018350-0000-08 17 10/28/2016 0.00 0.00 0.00 9.93 0.00 49.67 18350 SE LAKESIDE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 99 21.33 16.86 0.00 0.00 1.21 LKDR-018406-0000-03 17 10/28/2016 0.00 0.00 0.00 9.93 0.00 49.33 18406 SE LAKESIDE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER o CYCLE 1 100 53.88 0.36 0.00 0.00 1.21 LKDR-018500-0000-05 17 10/28/2016 0.00 0.00 0.00 4.55 0.00 60.00 18500 SE LAKESIDE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 -53.88 1111180328 ELIZABETH WINSHIP CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 LOCR-000048-0000-02 11 10/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 48 LAUREL OAKS CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110700188 RICK PARRETT CYCLE 1 102 0.00 16.64 0.00 0.00 1.21 MARS -000355-0000-12 11 10/28/2016 0.00 0.00 0.00 1.09 0.00 18.94 355 MARS AVE 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 103 33.97 32.76 0.00 0.00 2.42 NICO -004355-0000-04 15 10/28/2016 0.00 0.00 0.00 17.28 0.00 86.73 4355 NICOLE CIR 10/28/2016 0.00 0.30 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 104 90.18 15.75 0.00 0.00 1.21 NICO -004480-0000-03 15 10/28/2016 0.00 0.00 0.00 26.79 0.00 135.00 4480 NICOLE CIR 10/28/2016 0.00 1.07 0.00 0.00 0.00 114.22 2151950135 RAUL MASTRAPA CYCLE 1 105 74.05 17.01 0.00 0.00 1.21 NICO -004480-0000-03 15 10/28/2016 0.00 0.00 0.00 22.86 0.00 115.13 4480 NICOLE CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 -0.91 1010370129 HOPE CARES CYCLE 1 106 109.78 17.01 0.00 0.00 1.21 OCEA-000017-0000-03 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 128.00 17 OCEAN DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 107 193.80 32.76 0.00 0.00 2.42 OCEA-000020-0000-01 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 230.05 20 OCEAN DR 10/28/2016 0.00 1.07 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 108 571.29 17.01 0.00 0.00 1.21 OCEA-000024-0000-05 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 589.51 24 OCEAN DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 NOZZLE NOLEN CYCLE 1 109 16.14 42.45 0.00 0.00 1.21 ODXH-000341-0000-01 11 10/28/2016 0.00 0.00 0.00 3.59 0.00 63.39 341 OLD DIXIE HWY 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 110 16.14 17.01 0.00 0.00 1.21 OKRG-000015-0000-02 16 10/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 15 OAK RIDGE LN 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 111 21.52 17.01 0.00 0.00 1.21 PADD-000002-0000-01 13 10/28/2016 0.00 0.00 0.00 9.93 0.00 49.67 2 PADDOCK CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021110149 LESLIE LEVINE CYCLE 1 112 36.43 32.57 0.00 0.00 2.42 PEBB-003380-0000-04 02 10/28/2016 0.00 0.00 0.00 17.86 0.00 89.62 3380 PEBBLE PL 10/28/2016 0.00 0.34 0.00 0.00 0.00 -0.37 1051595223 JOHN&TINA CAMPBELL CYCLE 1 113 36.82 17.01 0.00 0.00 1.21 PNTD-019938-0000-01 05 10/28/2016 0.00 0.00 0.00 13.76 0.00 68.80 19938 PINETREE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 114 28.59 32.76 0.00 0.00 2.42 PNTP-000040-0000-04 08 10/28/2016 0.00 0.00 0.00 3.83 0.00 67.90 40 PINETREE PL 10/28/2016 0.00 0.30 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 115 21.52 42.45 0.00 0.00 1.21 PTCR-000123-0000-02 06 10/28/2016 0.00 0.00 0.00 3.91 0.00 69.09 123 POINT CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 116 177.54 17.01 0.00 0.00 1.21 PTDR-018996-0000-02 07 10/28/2016 0.00 0.00 0.00 11.74 0.00 207.50 18996 POINT DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 117 5.38 17.01 0.00 0.00 1.21 RBTD-019109-0000-03 19 10/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 19109 SE ROBERT DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 RBTD-019169-0000-02 19 10/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 19169 SE ROBERT DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 119 18.83 17.01 0.00 0.00 1.21 RDVD-018159-0000-02 17 10/28/2016 0.00 0.00 0.00 9.26 0.00 46.31 18159 SE RIDGEVIEW DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 120 18.83 17.01 0.00 0.00 1.21 RDVD-018258-0000-03 17 10/28/2016 0.00 0.00 0.00 9.26 0.00 46.31 18258 SE RIDGEVIEW DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 121 10.76 17.01 0.00 0.00 1.21 RDWD-000022-0000-11 14 10/28/2016 0.00 0.00 0.00 2.74 0.00 31.72 22 RIDGEWOOD CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151958121 SHAHEED STONE CYCLE 1 122 13.45 17.01 0.00 0.00 1.21 RSDN-019581-0000-01 15 10/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 19581 N RIVERSIDE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 RSDN-019595-0000-01 15 10/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 19595 N RIVERSIDE DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 124 15.54 32.76 0.00 0.00 2.42 RSDN-019653-0000-01 15 10/28/2016 0.00 0.00 0.00 12.68 0.00 63.65 19653 N RIVERSIDE DR 10/28/2016 0.00 0.25 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 125 5.38 17.01 0.00 0.00 1.21 RTWS-010174-0000-07 12 10/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 10174 SE ROYAL TERN WAY 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 126 80.22 16.83 0.00 0.00 1.21 RVRD-000080-0000-09 06 10/28/2016 0.00 0.00 0.00 1.74 0.00 100.00 80 RIVER DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 -69.58 RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 TIMOTHY BOYLE CYCLE 1 127 10.76 17.01 0.00 0.00 1.21 RVRD-000135-0000-04 06 10/28/2016 0.00 0.00 0.00 1.74 0.00 30.72 135 RIVER DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 128 34.97 42.45 0.00 0.00 1.21 RVRD-000296-0000-03 06 10/28/2016 0.00 0.00 0.00 0.00 0.00 78.63 296 RIVER DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062180156 ELLEN&PETER CORDREY CYCLE 1 129 0.00 17.01 0.00 0.00 1.21 RVRD-000315-0000-05 06 10/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 315 RIVER DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 130 21.52 17.01 0.00 0.00 1.21 RVRP-004400-0000-02 15 10/28/2016 0.00 0.00 0.00 9.93 0.00 49.67 4400 RIVER PINES CT 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 131 24.21 17.01 0.00 0.00 1.21 RVRR-018720-0000-02 17 10/28/2016 0.00 0.00 0.00 10.60 0.00 53.03 18720 SE RIVER RIDGE RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 132 146.74 17.01 0.00 0.00 1.21 RVRR-018731-0000-01 17 10/28/2016 0.00 0.00 0.00 41.24 0.00 206.20 18731 SE RIVER RIDGE RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 133 5.61 17.01 0.00 0.00 1.21 SDRD-019021-0000-05 19 10/28/2016 0.00 0.00 0.00 5.90 0.00 29.73 19021 SE SUDDARD DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2190020118 LISA ROCHELEAU CYCLE 1 134 8.07 17.01 0.00 0.00 1.21 SDRD-019181-0000-01 19 10/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 19181 SE SUDDARD DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 135 45.90 17.01 0.00 0.00 1.21 SEBR-000400-0000-01 14 10/28/2016 0.00 0.00 0.00 0.00 0.00 64.12 400 SEABROOK RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 136 0.00 17.01 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 10/28/2016 0.00 0.00 44.71 0.00 0.00 62.93 400 SEABROOK RD FIRELINE 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 137 10.66 16.84 0.00 0.00 1.21 SHAY -000023-0000-02 14 10/28/2016 0.00 0.00 0.00 1.74 0.00 30.45 23 SHAY PL 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 138 21.52 17.01 0.00 0.00 1.21 SHDY-000003-0000-04 07 10/28/2016 0.00 0.00 0.00 2.38 0.00 42.12 3 SHADY LN 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 139 13.45 17.01 0.00 0.00 1.21 SHDY-000023-0000-01 07 10/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 23 SHADY LN 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 140 377.96 32.76 0.00 0.00 2.42 SHLT-000192-0000-03 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 415.38 192 SHELTER LN 10/28/2016 0.00 2.24 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 141 5.38 17.01 0.00 0.00 1.21 SHLT-000199-0000-04 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 23.60 199 SHELTER LN 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 142 171.38 17.01 0.00 0.00 1.21 SLVP-010507-0000-09 12 10/28/2016 0.00 0.00 0.00 47.40 0.00 237.00 10507 SE SILVER PALM WAY 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 143 10.76 17.01 0.00 0.00 1.21 SPTR-000004-0000-09 13 10/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 4 SPLITRAIL CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 144 42.48 15.75 0.00 0.00 1.21 SPTR-000013-0000-02 13 10/28/2016 0.00 0.00 0.00 14.86 0.00 74.90 13 SPLITRAIL CIR 10/28/2016 0.00 0.60 0.00 0.00 0.00 56.40 RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051200115 W HAZEL LUMB CYCLE 1 145 10.76 17.01 0.00 0.00 1.21 STRB-000032-0000-01 05 10/28/2016 0.00 0.00 0.00 1.74 0.00 30.72 32 STARBOARD WAY 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 146 379.98 42.45 0.00 0.00 1.21 TEQD-000150-0000-26 11 10/28/2016 0.00 0.00 0.00 25.42 0.00 449.06 150 TEQUESTA DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 147 44.84 21.25 0.00 0.00 2.42 TEQD-000175-OOOC-02 11 10/28/2016 0.00 0.00 0.00 6.85 0.00 75.54 175C TEQUESTA DR 10/28/2016 0.00 0.18 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 148 26.90 135.89 0.00 0.00 1.21 TEQD-000304-0000-09 11 10/28/2016 0.00 0.00 0.00 9.83 0.00 173.83 304 TEQUESTA DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 149 0.00 17.01 0.00 0.00 1.21 TEQD-000361-0000-01 10 10/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 361 TEQUESTA DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 150 170.87 16.96 0.00 0.00 1.21 TIFW-012002-0000-02 02 10/28/2016 0.00 0.00 0.00 47.40 0.00 236.44 12002 SE TIFFANY WAY 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 151 0.00 17.01 0.00 0.00 1.21 TLOK-000062-0000-04 11 10/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 62 TALL OAKS CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 152 36.82 17.01 0.00 0.00 1.21 TRPP-010373-0000-03 13 10/28/2016 0.00 0.00 0.00 13.76 0.00 68.80 10373 SE TERRAPIN PL 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 153 134.42 17.01 0.00 0.00 1.21 TRSR-000213-0000-17 01 10/28/2016 0.00 0.00 0.00 0.00 0.00 152.64 213 TREASURE PL 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 154 77.68 17.01 0.00 0.00 1.21 TTCD-000003-0000-03 09 10/28/2016 0.00 0.00 0.00 23.97 0.00 119.87 3 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 155 24.21 17.01 0.00 0.00 1.21 TTCD-000021-0000-01 09 10/28/2016 0.00 0.00 0.00 10.60 0.00 53.03 21 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 156 23.21 32.76 0.00 0.00 2.42 TTCD-000022-0000-04 09 10/28/2016 0.00 0.00 0.00 14.59 0.00 73.28 22 TURTLE CREEK DR 10/28/2016 0.00 0.30 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY o CYCLE 1 157 0.00 16.93 0.00 0.00 1.21 TTCD-000029-0000-06 09 10/28/2016 0.00 0.00 0.00 4.55 0.00 22.69 29 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 158 21.24 16.78 0.00 0.00 1.21 TTCD-000052-0000-04 09 10/28/2016 0.00 0.00 0.00 9.93 0.00 49.16 52 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 159 10.76 17.01 0.00 0.00 1.21 TTCD-000062-0000-02 09 10/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 62 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093950117 GERALDINE GARDNER o CYCLE 1 160 8.33 17.01 0.00 0.00 1.21 TTCD-000117-0000-01 09 10/28/2016 0.00 0.00 0.00 6.57 0.00 33.12 117 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1093900112 PETER HOLCOMB CYCLE 1 161 8.07 17.01 0.00 0.00 1.21 TTCD-000120-0000-01 09 10/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 120 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 162 10.76 17.01 0.00 0.00 1.21 TTCD-000146-0000-03 09 10/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 146 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094900152 CHARLES MAGRATH o CYCLE 1 163 0.00 16.84 0.00 0.00 1.21 TTCD-000150-0000-05 09 10/28/2016 0.00 0.00 0.00 4.55 0.00 22.60 150 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 164 17.43 15.75 0.00 0.00 1.21 TTCD-000158-0000-07 09 10/28/2016 0.00 0.00 0.00 15.27 0.00 50.00 158 TURTLE CREEK DR 10/28/2016 0.00 0.34 0.00 0.00 0.00 96.49 1096370232 DAVID F GIAMARTINO o CYCLE 1 165 0.00 17.01 0.00 0.00 1.21 TTCD-000206-0000-04 09 10/28/2016 0.00 0.00 0.00 4.55 0.00 22.77 206 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 166 13.45 17.01 0.00 0.00 1.21 TTCD-000208-0000-02 09 10/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 208 TURTLE CREEK DR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 167 134.08 32.76 0.00 0.00 2.42 USIN-000104-0000-09 11 10/28/2016 0.00 0.00 0.00 6.90 0.00 176.67 104 US HIGHWAY 1 NORTH 10/28/2016 0.00 0.51 0.00 0.00 0.00 -54.10 1038930126 AMERICAN MAILING SERVICE INC. CYCLE 1 168 2.69 17.01 0.00 0.00 1.21 USIN-000208-0007-02 03 10/28/2016 0.00 0.00 0.00 1.25 0.00 22.16 208 US 1 NORTH #7 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 169 36.82 17.01 0.00 0.00 1.21 USIN-000632-0000-05 03 10/28/2016 0.00 0.00 0.00 3.30 0.00 58.34 632 US HIGHWAY 1 NORTH 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 170 16.14 17.01 0.00 0.00 1.21 USIN-000638-0000-01 03 10/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 638 US HIGHWAY 1 NORTH 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 171 0.00 17.01 0.00 0.00 1.21 USIS-000000-0000-04 02 10/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 US HIGHWAY 1 SOUTH 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 172 0.00 17.01 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 10/28/2016 0.00 0.00 44.71 3.77 0.00 66.70 152 VILLAGE BLVD-FIRELINE 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 173 0.00 17.01 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 10/28/2016 0.00 0.00 44.71 3.77 0.00 66.70 154 VILLAGE BLVD-FIRELINE 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 174 0.00 17.01 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 10/28/2016 0.00 0.00 44.71 3.77 0.00 66.70 156 VILLAGE BLVD-FIRELINE 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 175 0.00 17.01 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 10/28/2016 0.00 0.00 44.71 3.77 0.00 66.70 158 VILLAGE BLVD-FIRELINE 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 176 0.00 17.01 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 10/28/2016 0.00 0.00 44.71 3.77 0.00 66.70 160 VILLAGE BLVD-FIRELINE 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 177 0.00 17.01 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 10/28/2016 0.00 0.00 44.71 3.77 0.00 66.70 162 VILLAGE BLVD-FIRELINE 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 178 51.11 42.45 0.00 0.00 1.21 VLGC-017870-0000-01 03 10/28/2016 0.00 0.00 0.00 23.69 0.00 118.46 17870 SE VILLAGE CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 179 0.00 42.45 0.00 0.00 1.21 VLGC-017946-0000-04 03 10/28/2016 0.00 0.00 0.00 10.91 0.00 54.57 17946 SE VILLAGE CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 180 1,053.31 42.45 0.00 0.00 1.21 VLGC-018005-0000-01 03 10/28/2016 0.00 0.00 0.00 274.24 0.00 1,371.21 18005 SE VILLAGE CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/28/16 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280220 ALFRED J. BELJAN o CYCLE 1 181 26.90 42.45 0.00 0.00 1.21 VLGC-018146-0000-02 03 10/28/2016 0.00 0.00 0.00 17.64 0.00 88.20 18146 SE VILLAGE CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 182 64.56 42.45 0.00 0.00 1.21 VLGC-018206-0000-04 03 10/28/2016 0.00 0.00 0.00 27.05 0.00 135.27 18206 SE VILLAGE CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 183 0.00 17.01 0.00 0.00 1.21 VLGC-018245-0000-01 03 10/28/2016 0.00 0.00 0.00 4.55 0.00 22.77 18245 SE VILLAGE CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 184 0.00 17.01 0.00 0.00 1.21 VLGC-018326-0000-03 03 10/28/2016 0.00 0.00 0.00 4.55 0.00 22.77 18326 SE VILLAGE CIR 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 185 73.14 17.01 0.00 0.00 1.21 VLGD-011882-0109-02 03 10/28/2016 0.00 0.00 0.00 22.84 0.00 114.20 11882 SE VILLAGE DR #109 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 186 18.83 17.01 0.00 0.00 1.21 WLWR-000012-0000-04 14 10/28/2016 0.00 0.00 0.00 2.22 0.00 39.27 12 WILLOW RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 187 20.91 16.50 0.00 0.00 1.21 WLWR-000067-0000-01 14 10/28/2016 0.00 0.00 0.00 2.38 0.00 41.00 67 WILLOW RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 -0.03 2161340148 JOE CAMPBELL CYCLE 1 188 0.18 17.01 0.00 0.00 1.21 WNGO-000224-0000-04 16 10/28/2016 0.00 0.00 0.00 1.09 0.00 19.49 224 WINGO ST 10/28/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 189 10.76 17.01 0.00 0.00 1.21 WNWD-004948-0000-02 05 10/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 4948 WINDWARD AVE 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 190 10.76 17.01 0.00 0.00 1.21 WTRW-019165-0000-05 02 10/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 19165 WATERWAY RD 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 191 24.21 17.01 0.00 0.00 1.21 YCTC-000008-0000-04 08 10/28/2016 0.00 0.00 0.00 2.54 0.00 44.97 8 YACHT CLUB PL 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 192 13.45 17.01 0.00 0.00 1.21 YCTC-000092-0000-01 08 10/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 92 YACHT CLUB PL 10/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 192 Grand Total: 12,341.02 7,573.27 0.00 0.00 250.47 0.00 0.00 727.74 2,856.87 0.00 23,779.92 0.00 30.55 0.00 0.00 0.00 92.18