Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
10/31/2016 (4)
RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACNC-000068-0000-02 16 10/31/2016 0.00 0.00 0.00 1.57 0.00 27.86 68 ACORN CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 NORMA J GASPARI CYCLE 1 2 13.87 17.01 0.00 0.00 1.21 ARTR-010821-0000-01 17 10/31/2016 0.00 0.00 0.00 7.91 0.00 40.00 10821 SE ARIELLE TER 10/31/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1121550412 JEFF RAYNOR CYCLE 1 3 8.07 17.01 0.00 0.00 1.21 BANW-010241-0000-01 12 10/31/2016 0.00 0.00 0.00 6.57 0.00 32.86 10241 SE BANYAN WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560248 VERONICA WHITLOCK CYCLE 1 4 2.90 17.01 0.00 0.00 1.21 BANW-010289-0000-04 12 10/31/2016 0.00 0.00 0.00 5.22 0.00 26.34 10289 SE BANYAN WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1013000115 OCEAN TOWERS SOUTH CYCLE 1 5 269.00 714.42 0.00 0.00 1.21 BCHR-000100-0000-01 01 10/31/2016 0.00 0.00 0.00 59.08 0.00 1,043.71 100 BEACH RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 10/31/2016 0.00 0.00 107.95 7.57 0.00 133.74 100 BEACH RD(FIRELINE) 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 7 2.69 17.01 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 10/31/2016 0.00 0.00 0.00 5.22 0.00 26.13 19669 S BEACH RD #C 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011230198 MELISSA SCHORI CYCLE 1 8 306.27 32.76 0.00 0.00 2.42 BCNL-000162-0000-09 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 344.68 162 BEACON LN 10/31/2016 0.00 3.23 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 9 32.28 17.01 0.00 0.00 1.21 BCNL-000168-0000-03 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 50.50 168 BEACON LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 10 54.01 50.90 0.00 0.00 4.84 BCNS-000360-0000-06 11 10/31/2016 0.00 0.00 0.00 10.67 0.00 121.22 360 BEACON ST 10/31/2016 0.00 0.80 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 11 0.00 17.01 0.00 0.00 1.21 BRKR-011971-0000-01 03 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 11971 SE BIRKDALE RUN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 12 54.69 32.76 0.00 0.00 2.42 BRKR-012020-0000-04 03 10/31/2016 0.00 0.00 0.00 22.46 0.00 112.72 12020 SE BIRKDALE RUN 10/31/2016 0.00 0.39 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 128.26 17.01 0.00 0.00 1.21 BRKR-012160-0000-01 03 10/31/2016 0.00 0.00 0.00 36.62 0.00 183.10 12160 SE BIRKDALE RUN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BRKR-012176-0000-02 03 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 12176 SE BIRKDALE RUN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032920121 MARLENE KATZ CYCLE 1 15 26.90 17.01 0.00 0.00 1.21 BRKR-012200-0000-02 03 10/31/2016 0.00 0.00 0.00 11.28 0.00 56.40 12200 SE BIRKDALE RUN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 16 2.69 17.01 0.00 0.00 1.21 BRKR-012272-0000-02 03 10/31/2016 0.00 0.00 0.00 5.22 0.00 26.13 12272 SE BIRKDALE RUN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190930160 DONNA MELISE CYCLE 1 17 2.23 17.01 0.00 0.00 1.21 BRSD-019081-0000-06 19 10/31/2016 0.00 0.00 0.00 4.55 0.00 25.00 19081 SE BARDS DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 -2.23 2190980158 CELTIC PROPERTY MTG LLC CYCLE 1 18 0.00 16.84 0.00 0.00 1.21 BRSD-019122-0000-05 19 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.60 19122 SE BARDS DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896874 MILES HEITZEBERG CYCLE 1 19 217.52 32.76 0.00 0.00 2.42 BRYD-018968-0000-02 19 10/31/2016 0.00 0.00 0.00 63.18 0.00 317.07 18968 SE BRYANT DR 10/31/2016 0.00 1.19 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 20 46.54 17.01 0.00 0.00 1.21 BTWW-009978-0000-04 12 10/31/2016 0.00 0.00 0.00 16.03 0.00 80.79 9978 SE BUTTONWOOD WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 -0.64 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 21 207.43 17.01 0.00 0.00 1.21 BYVT-000011-0000-04 07 10/31/2016 0.00 0.00 0.00 13.54 0.00 239.19 11 BAYVIEW TERR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 22 10.76 17.01 0.00 0.00 1.21 CBRC-019393-0000-01 05 10/31/2016 0.00 0.00 0.00 7.24 0.00 36.22 19393 CARIBBEAN CT 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 23 10.76 17.01 0.00 0.00 1.21 CCDR-000131-0000-05 05 10/31/2016 0.00 0.00 0.00 1.74 0.00 30.72 131 COUNTRY CLUB DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 24 32.28 17.01 0.00 0.00 1.21 CCDR-000216-0000-02 07 10/31/2016 0.00 0.00 0.00 3.03 0.00 53.53 216 COUNTRY CLUB DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070520137 ALAKSANDIA MENGYAN CYCLE 1 25 244.96 32.68 0.00 0.00 2.42 CCDR-000261-0000-03 07 10/31/2016 0.00 0.00 0.00 16.74 0.00 298.73 261 COUNTRY CLUB DR 10/31/2016 0.00 1.93 0.00 0.00 0.00 0.13 1070760144 PAMELA REO CYCLE 1 26 43.00 17.57 0.00 0.00 2.42 CCDR-000335-0000-04 07 10/31/2016 0.00 0.00 0.00 7.39 0.00 70.42 335 COUNTRY CLUB DR 10/31/2016 0.00 0.04 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 27 16.14 17.01 0.00 0.00 1.21 CCDR-000354-0000-03 07 10/31/2016 0.00 0.00 0.00 2.06 0.00 36.42 354 COUNTRY CLUB DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 28 20.72 32.76 0.00 0.00 2.42 CCDR-000358-0000-03 07 10/31/2016 0.00 0.00 0.00 3.36 0.00 59.53 358 COUNTRY CLUB DR 10/31/2016 0.00 0.27 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 29 10.47 19.28 0.00 0.00 0.00 CCDS-019472-0000-04 05 10/31/2016 0.00 0.00 0.00 0.00 0.00 30.00 19472 SE COUNTRY CLUB DR 10/31/2016 0.00 0.25 0.00 0.00 0.00 116.02 1020342322 RICHARD SHAMMAS CYCLE 1 30 16.14 17.01 0.00 0.00 1.21 CCNT-000016-0000-02 02 10/31/2016 0.00 0.00 0.00 2.06 0.00 36.42 16 COCONUT LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 CEDH-000043-0000-04 16 10/31/2016 0.00 0.00 0.00 1.09 0.00 19.31 43 CEDAR HILL LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CHCT-000025-0000-01 19 10/31/2016 0.00 0.00 0.00 1.57 0.00 27.86 25 CHAPEL CT 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU *** CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 CLNY-000061-0000-02 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 18.22 61 COLONY RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011970179 CHRISTOPHER SORENSON CYCLE 1 34 2.69 17.01 0.00 0.00 1.21 CLNY-000063-0000-07 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 20.91 63 COLONY RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 35 103.40 42.45 0.00 0.00 1.21 CLNY-000203-0000-04 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 147.06 203 COLONY RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 36 87.00 16.85 0.00 0.00 1.21 CLNY-000240-0000-02 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 105.06 240 COLONY RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 -1.04 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230183 JOANE LAFALAISE CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 CLR -003818-0113-08 20 10/31/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #113 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 TAMMY OSTUNI CYCLE 1 38 16.14 17.01 0.00 0.00 1.21 CLR -003900-002A-74 20 10/31/2016 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #2A 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201280336 KRISTEN MORRISON CYCLE 1 39 31.08 32.76 0.00 0.00 2.42 CLR -003900-012D-23 20 10/31/2016 0.00 0.00 0.00 16.88 0.00 83.46 3900 COUNTY LINE RD #12D 10/31/2016 0.00 0.32 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 CLR -003900-018A-11 20 10/31/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #18A 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CLR -003900-026A-02 20 10/31/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #26A 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 42 71.78 17.01 0.00 0.00 1.21 CLR -004228-0000-01 19 10/31/2016 0.00 0.00 0.00 10.00 0.00 100.00 4228 COUNTY LINE RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 -69.09 2176350149 DON A LANDRUM CYCLE 1 43 177.54 17.01 0.00 0.00 1.21 CLR -004914-0000-04 17 10/31/2016 0.00 0.00 0.00 48.94 0.00 244.70 4914 COUNTY LINE RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS o CYCLE 1 44 128.26 17.01 0.00 0.00 1.21 CNCB-017521-0001-07 02 10/31/2016 0.00 0.00 0.00 36.62 0.00 183.10 17521 SE CONCH BAR RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 45 8.07 42.45 0.00 0.00 1.21 CNCB-017545-0000-03 02 10/31/2016 0.00 0.00 0.00 12.93 0.00 64.66 17545 SE CONCH BAR RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 46 389.36 17.01 0.00 0.00 1.21 CNCB-017553-0000-03 02 10/31/2016 0.00 0.00 0.00 101.89 0.00 509.47 17553 SE CONCH BAR RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 47 165.22 17.01 0.00 0.00 1.21 CVPL-000227-0000-04 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 183.44 227 COVE PL 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 48 16.14 17.01 0.00 0.00 1.21 CVPT-009454-0000-01 07 10/31/2016 0.00 0.00 0.00 8.59 0.00 42.95 9454 SE COVE POINT ST 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 CVRD -003231-0000-01 02 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 3231 COVE RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 CVRD -003264-0000-02 02 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 3264 COVE RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 51 10.76 42.45 0.00 0.00 1.21 CYPD-000354-0000-01 11 10/31/2016 0.00 0.00 0.00 3.27 0.00 57.69 354 CYPRESS DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 52 80.70 42.45 0.00 0.00 1.21 CYPD-000357-0000-01 11 10/31/2016 0.00 0.00 0.00 7.46 0.00 131.82 357 CYPRESS DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 53 0.00 0.00 0.00 10.33 1.21 CYPN-000407-0000-01 14 10/31/2016 0.00 0.00 0.00 0.69 0.00 12.23 407 N CYPRESS DR-(R.C. ONLY) 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 54 39.30 17.01 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 10/31/2016 0.00 0.00 0.00 2.01 0.00 59.53 428 N CYPRESS DR #C 10/31/2016 0.00 0.00 0.00 0.00 0.00 -28.54 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 55 140.58 17.01 0.00 0.00 1.21 CYPN-000501-0000-03 14 10/31/2016 0.00 0.00 0.00 9.52 0.00 168.32 501 N CYPRESS DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 CYPN-000506-0000-02 14 10/31/2016 0.00 0.00 0.00 2.22 0.00 39.27 506 N CYPRESS DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 57 103.62 17.01 0.00 0.00 1.21 CYPN-000584-0000-02 14 10/31/2016 0.00 0.00 0.00 7.31 0.00 129.15 584 N CYPRESS DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010387 MICHAEL ORISTANO CYCLE 1 58 3.56 5.62 0.00 0.00 1.21 DLSL-000103-0000-03 20 10/31/2016 0.00 0.00 0.00 1.74 0.00 12.13 103 DEL SOL CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 59 24.21 17.01 0.00 0.00 1.21 DLSL-000203-0000-03 20 10/31/2016 0.00 0.00 0.00 2.54 0.00 44.97 203 DEL SOL CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 DVRN-000554-0000-02 10 10/31/2016 0.00 0.00 0.00 1.74 0.00 30.72 554 N DOVER RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 61 0.00 17.01 0.00 0.00 1.21 DVRN-000586-0000-01 10 10/31/2016 0.00 0.00 0.00 1.09 0.00 19.31 586 N DOVER RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101390131 BRAD ANNIS CYCLE 1 62 5.38 17.01 0.00 0.00 1.21 DVRR-000446-0000-03 10 10/31/2016 0.00 0.00 0.00 1.41 0.00 25.01 446 DOVER RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 63 64.06 17.01 0.00 0.00 1.21 EVRG-000391-0000-02 10 10/31/2016 0.00 0.00 0.00 4.93 0.00 87.21 391 EVERGREEN AVE 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 64 92.20 3.59 0.00 0.00 0.00 FEDH-018385-0000-12 02 10/31/2016 0.00 0.00 0.00 0.00 0.00 100.00 18385 SE FEDERAL HWY 10/31/2016 0.00 4.21 0.00 0.00 0.00 811.62 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 65 37.66 42.45 0.00 0.00 1.21 FEDH-018853-0000-01 02 10/31/2016 0.00 0.00 0.00 20.33 0.00 101.65 18853 SE FEDERAL HWY 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 66 0.00 17.01 0.00 0.00 1.21 FEDH-018853-0000-25 02 10/31/2016 0.00 0.00 44.71 15.73 0.00 78.66 18853 SE FEDERAL HWY 1 (FIRELINE) 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 67 26.90 17.01 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 10/31/2016 0.00 0.00 0.00 11.28 0.00 56.40 POOL AT FERLAND CT 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 68 0.18 17.01 0.00 0.00 1.21 FRNL-019164-0000-02 19 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.95 19164 SE FEARNLEY DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 69 5.38 17.01 0.00 0.00 1.21 FWYW-000217-0000-02 06 10/31/2016 0.00 0.00 0.00 1.41 0.00 25.01 217 FAIRWAY WEST 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 70 5.38 17.01 0.00 0.00 1.21 FWYW-000249-0000-02 06 10/31/2016 0.00 0.00 0.00 1.41 0.00 25.01 249 FAIRWAY WEST 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 71 15.33 19.00 0.00 0.00 2.42 GLFC-000235-0000-03 07 10/31/2016 0.00 0.00 0.00 3.82 0.00 40.62 235 GOLF CLUB CIR 10/31/2016 0.00 0.05 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 72 21.52 17.01 0.00 0.00 1.21 GLFD-000087-0000-04 08 10/31/2016 0.00 0.00 0.00 2.38 0.00 42.12 87 GOLFVIEW DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081790131 PENNY GREENWOOD CYCLE 1 73 41.36 17.01 0.00 0.00 1.21 GLFD-000184-0000-03 08 10/31/2016 0.00 0.00 0.00 3.57 0.00 63.15 184 GOLFVIEW DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 74 24.21 17.01 0.00 0.00 1.21 GLFD-000226-0000-03 08 10/31/2016 0.00 0.00 0.00 2.54 0.00 44.97 226 GOLFVIEW DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 75 94.32 42.45 0.00 0.00 1.21 GLFS-000140-0000-02 05 10/31/2016 0.00 0.00 0.00 8.28 0.00 146.26 140 GULFSTREAM DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK *** CYCLE 1 76 0.00 17.01 0.00 0.00 1.21 GLFS-019410-0000-03 05 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 19410 GULFSTREAM DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 77 16.14 17.01 0.00 0.00 1.21 GRDD-019805-0000-01 19 10/31/2016 0.00 0.00 0.00 8.59 0.00 42.95 19805 GARDENIA DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 78 398.46 42.45 0.00 0.00 1.21 HCTR-000000-0000-00 03 10/31/2016 0.00 0.00 0.00 110.53 0.00 552.65 SE HILL CLUB TER 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 79 1,298.18 85.10 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 10/31/2016 0.00 0.00 0.00 346.13 0.00 1,730.62 CLUB HOUSE 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 80 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 10/31/2016 0.00 0.00 107.95 31.54 0.00 157.71 SE HILL CLUB TER -CLUB-FIRELINE 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 81 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 10/31/2016 0.00 0.00 44.71 15.73 0.00 78.66 SE HILL CLUB TER(FITNESS CENTER)FIRE 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 82 2.69 17.01 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 10/31/2016 0.00 0.00 0.00 5.22 0.00 26.13 REST ROOMS NEAR FRLD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 83 24.21 85.10 0.00 0.00 1.21 HCTR-011795-0000-01 03 10/31/2016 0.00 0.00 0.00 27.63 0.00 138.15 11795 SE HILL CLUB TER 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 84 5.38 17.01 0.00 0.00 1.21 HCTR-011800-0000-10 03 10/31/2016 0.00 0.00 0.00 5.90 0.00 29.50 11800 SE HILL CLUB TER 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 85 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 10/31/2016 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 86 5.38 17.01 0.00 0.00 1.21 HIBS-019788-0000-06 19 10/31/2016 0.00 0.00 0.00 5.90 0.00 29.50 19788 HIBISCUS DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 87 13.45 17.01 0.00 0.00 1.21 HICK -000062-0000-01 16 10/31/2016 0.00 0.00 0.00 1.90 0.00 33.57 62 HICKORY HILL RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 88 16.14 17.01 0.00 0.00 1.21 HILC-019042-0000-03 19 10/31/2016 0.00 0.00 0.00 8.59 0.00 42.95 19042 SE HILLCREST DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912525 ALEXANDRA OWEN CYCLE 1 89 8.07 17.01 0.00 0.00 1.21 HOME -019125-0000-02 19 10/31/2016 0.00 0.00 0.00 6.57 0.00 32.86 19125 SE HOMEWOOD AVE 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 90 148.80 42.45 0.00 0.00 1.21 HRBR-019634-0000-04 02 10/31/2016 0.00 0.00 0.00 48.11 0.00 240.57 19634 HARBOR RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121380224 COL. GEORGE R. CREEL CYCLE 1 91 10.76 17.01 0.00 0.00 1.21 HRDR-018073-0000-02 12 10/31/2016 0.00 0.00 0.00 7.49 0.00 36.47 18073 SE HERITAGE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 92 239.07 17.01 0.00 0.00 1.21 HRDR-018408-0000-04 12 10/31/2016 0.00 0.00 0.00 64.32 0.00 321.61 18408 SE HERITAGE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 93 0.00 17.01 0.00 0.00 1.21 HRDR-018456-0000-03 12 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 18456 SE HERITAGE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 94 36.82 17.01 0.00 0.00 1.21 HROK-018552-0000-01 12 10/31/2016 0.00 0.00 0.00 13.76 0.00 68.80 18552 SE HERITAGE OAKS LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 95 68.60 17.01 0.00 0.00 1.21 INCR-000128-0000-01 02 10/31/2016 0.00 0.00 0.00 5.21 0.00 92.03 128 INTRACOASTAL CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 96 137.62 17.01 0.00 0.00 1.21 INCR-000133-0000-07 02 10/31/2016 0.00 0.00 0.00 9.16 0.00 165.00 133 INTRACOASTAL CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 -3.20 1050640133 ANTHONY BENNETT CYCLE 1 97 38.89 32.76 0.00 0.00 2.42 INDL-019267-0000-03 05 10/31/2016 0.00 0.00 0.00 18.43 0.00 92.89 19267 W INDIES LN 10/31/2016 0.00 0.39 0.00 0.00 0.00 -0.34 2198480134 RICHARD CHASE CYCLE 1 98 16.14 17.01 0.00 0.00 1.21 JASM-019913-0000-03 19 10/31/2016 0.00 0.00 0.00 8.59 0.00 42.95 19913 JASMINE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 99 13.45 17.01 0.00 0.00 1.21 JASM-019946-0000-02 19 10/31/2016 0.00 0.00 0.00 7.91 0.00 39.58 19946 JASMINE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 100 183.70 17.01 0.00 0.00 1.21 JASM-019980-0000-03 19 10/31/2016 0.00 0.00 0.00 50.48 0.00 252.40 19980 JASMINE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 101 134.42 17.01 0.00 0.00 1.21 LIGH-000025-0000-04 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 152.64 25 LIGHTHOUSE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 102 0.00 17.01 0.00 0.00 1.21 LIGH-000075-0000-06 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 18.22 75 LIGHTHOUSE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 103 274.19 17.01 0.00 0.00 2.28 LIGH-000078-0000-09 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 293.48 78 LIGHTHOUSE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 -108.97 1111650332 BABETTE MALANEY CYCLE 1 104 5.38 17.01 0.00 0.00 1.21 LIVE -000003-0000-03 11 10/31/2016 0.00 0.00 0.00 1.41 0.00 25.01 3 LIVE OAK CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 105 86.76 17.01 0.00 0.00 1.21 LKDR-018411-0000-02 17 10/31/2016 0.00 0.00 0.00 26.24 0.00 131.22 18411 SE LAKESIDE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 106 5.38 17.01 0.00 0.00 1.21 LKDR-018451-0000-08 17 10/31/2016 0.00 0.00 0.00 5.90 0.00 29.50 18451 SE LAKESIDE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 107 29.59 17.01 0.00 0.00 1.21 LLLN-018093-0000-03 12 10/31/2016 0.00 0.00 0.00 11.95 0.00 59.76 18093 SE LAUREL LEAF LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN o CYCLE 1 108 5.38 17.01 0.00 0.00 1.75 LOCR-000012-0000-08 11 10/31/2016 0.00 0.00 0.00 2.73 0.00 26.88 12 LAUREL OAKS CIR 10/31/2016 0.00 0.01 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 JULIE PAYNE CYCLE 1 109 146.74 17.01 0.00 0.00 1.21 MAGW-000106-0000-02 15 10/31/2016 0.00 0.00 0.00 9.89 0.00 174.85 106 MAGNOLIA WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 110 159.06 17.01 0.00 0.00 1.21 MAGW-000123-0000-03 15 10/31/2016 0.00 0.00 0.00 10.63 0.00 187.91 123 MAGNOLIA WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034249 ERIN YEAGLEY CYCLE 1 111 177.54 17.01 0.00 0.00 1.21 MAGW-000141-0000-22 15 10/31/2016 0.00 0.00 0.00 11.74 0.00 207.50 141 MAGNOLIA WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 112 36.82 17.01 0.00 0.00 1.21 MAGW-000155-0000-04 15 10/31/2016 0.00 0.00 0.00 3.10 0.00 58.14 155 MAGNOLIA WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.20 1121080821 DAVID GRANT CYCLE 1 113 93.92 0.00 0.00 0.00 0.00 MAHO-009953-0000-02 12 10/31/2016 0.00 0.00 0.00 6.08 0.00 100.00 9953 SE MAHOGANY WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 -93.92 1101730139 J ANDREW NICOLL CYCLE 1 114 46.10 0.63 0.00 0.00 1.21 MAPL-000370-0000-03 10 10/31/2016 0.00 0.00 0.00 2.06 0.00 50.00 370 MAPLE AVE 10/31/2016 0.00 0.00 0.00 0.00 0.00 -45.50 1110680122 JANE MC CULLOCH o CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 MARS -000352-0000-02 11 10/31/2016 0.00 0.00 0.00 1.09 0.00 19.31 352 MARS AVE 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 116 41.36 17.01 0.00 0.00 1.21 OCEA-000028-0000-01 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 59.58 28 OCEAN DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 117 10.76 17.01 0.00 0.00 1.21 OCEA-000036-0000-02 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 28.98 36 OCEAN DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 118 203.28 42.45 0.00 0.00 1.21 OCEA-000241-0000-01 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 246.94 241 OCEAN DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 119 53.80 42.45 0.00 0.00 1.21 OCEA-000244-0000-01 01 10/31/2016 0.00 0.00 0.00 0.00 0.00 97.46 244 OCEAN DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 120 0.00 17.01 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 10/31/2016 0.00 0.00 44.71 0.00 0.00 62.93 244 OCEAN DR(FIRELINE) 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 121 76.38 14.61 0.00 0.00 1.21 OKRG-000018-0000-05 16 10/31/2016 0.00 0.00 0.00 7.11 0.00 100.00 18 OAK RIDGE LN 10/31/2016 0.00 0.69 0.00 0.00 0.00 54.12 1121350530 NOREITA KEMPE * CYCLE 1 122 0.00 17.01 0.00 0.00 1.21 OKTT-009971-0000-03 12 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 9971 OAK TREE TER 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 123 10.76 17.01 0.00 0.00 1.21 PADD-000018-0000-01 13 10/31/2016 0.00 0.00 0.00 7.24 0.00 36.22 18 PADDOCK CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023416331 LAURA HEINS CYCLE 1 124 24.21 17.01 0.00 0.00 1.21 PALM -003416-0000-01 02 10/31/2016 0.00 0.00 0.00 10.60 0.00 53.03 3416 PALM CT 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 125 18.83 17.01 0.00 0.00 1.21 PHTW-000123-0000-04 16 10/31/2016 0.00 0.00 0.00 2.22 0.00 39.27 123 PINEHILL W TRL 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 126 2.69 17.01 0.00 0.00 1.21 PNLN-018720-0000-01 03 10/31/2016 0.00 0.00 0.00 5.22 0.00 26.13 18720 SE PINENEEDLE LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032080112 JUPITER HILLS VILLAGE CYCLE 1 127 0.00 17.01 0.00 0.00 1.21 PNLN-018811-0000-02 03 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 18811 SE PINENEEDLE LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080340120 RICHARD KUNTZ CYCLE 1 128 0.00 32.76 0.00 0.00 2.42 PNTP-000052-0000-02 08 10/31/2016 0.00 0.00 0.00 2.11 0.00 37.46 52 PINETREE PL 10/31/2016 0.00 0.17 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 129 51.11 42.45 0.00 0.00 1.21 PNTP-000055-0000-01 08 10/31/2016 0.00 0.00 0.00 5.69 0.00 100.46 55 PINETREE PL 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 130 8.07 17.01 0.00 0.00 1.21 PNVW-000319-0000-01 11 10/31/2016 0.00 0.00 0.00 1.57 0.00 27.86 319 PINEVIEW RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 131 24.21 17.01 0.00 0.00 1.21 POP -000050-0000-02 16 10/31/2016 0.00 0.00 0.00 0.00 0.00 42.43 50 POPLAR RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 132 324.54 42.45 0.00 0.00 1.21 PTDR-019020-0000-02 07 10/31/2016 0.00 0.00 0.00 22.09 0.00 390.29 19020 POINT DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER o CYCLE 1 133 0.00 17.01 0.00 0.00 1.21 PWKL-018524-0000-01 03 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 18524 SE PRESTWICK LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL o CYCLE 1 134 89.34 4.90 0.00 0.00 1.21 PWKL-018535-0000-03 03 10/31/2016 0.00 0.00 0.00 4.55 0.00 100.00 18535 SE PRESTWICK LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 -89.34 1033600113 JACK DANIELS CYCLE 1 135 26.90 17.01 0.00 0.00 1.21 PWKT-012032-0000-01 03 10/31/2016 0.00 0.00 0.00 11.28 0.00 56.40 12032 SE PRESTWICK TER 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 136 2.69 17.01 0.00 0.00 1.21 PWKT-012081-0000-05 03 10/31/2016 0.00 0.00 0.00 5.22 0.00 26.13 12081 SE PRESTWICK TER 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 137 5.38 17.01 0.00 0.00 1.21 PWKT-012082-0000-01 03 10/31/2016 0.00 0.00 0.00 5.90 0.00 29.50 12082 SE PRESTWICK TER 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 138 0.00 0.00 0.00 0.00 0.00 PWKT-012111-0000-02 03 10/31/2016 0.00 0.00 0.00 1.57 0.00 1.57 12111 SE PRESTWICK TER 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 139 0.00 17.01 0.00 0.00 1.21 RBTD-018949-0000-01 19 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 18949 SE ROBERT DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID&LOIS VOLK CYCLE 1 140 13.45 17.01 0.00 0.00 1.21 RBTS-004199-0000-02 16 10/31/2016 0.00 0.00 0.00 7.91 0.00 39.58 4199 ROBERT ST 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 141 18.83 17.01 0.00 0.00 1.21 RDVD-018190-0000-05 17 10/31/2016 0.00 0.00 0.00 9.26 0.00 46.31 18190 SE RIDGEVIEW DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 142 13.45 17.01 0.00 0.00 1.21 RDVD-018215-0000-02 17 10/31/2016 0.00 0.00 0.00 7.91 0.00 39.58 18215 SE RIDGEVIEW DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 143 2.69 17.01 0.00 0.00 1.21 RDVD-018257-0000-01 17 10/31/2016 0.00 0.00 0.00 5.22 0.00 26.13 18257 SE RIDGEVIEW DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 144 10.76 17.01 0.00 0.00 1.21 RDVD-018265-0000-01 17 10/31/2016 0.00 0.00 0.00 7.24 0.00 36.22 18265 SE RIDGEVIEW DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710123 BRUCE SADOW CYCLE 1 145 21.52 17.01 0.00 0.00 1.21 RDVD-018273-0000-02 17 10/31/2016 0.00 0.00 0.00 9.93 0.00 49.67 18273 SE RIDGEVIEW DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 146 26.90 17.01 0.00 0.00 1.21 RDVD-018281-0000-01 17 10/31/2016 0.00 0.00 0.00 11.28 0.00 56.40 18281 SE RIDGEVIEW DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140030150 RICK PARRETT CYCLE 1 147 9.84 47.85 0.00 0.00 3.63 RDWD-000008-0000-05 14 10/31/2016 0.00 0.00 0.00 4.47 0.00 66.19 8 RIDGEWOOD CIR 10/31/2016 0.00 0.40 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 148 21.52 17.01 0.00 0.00 1.21 RDWD-000036-0000-02 14 10/31/2016 0.00 0.00 0.00 2.38 0.00 42.12 36 RIDGEWOOD CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 149 231.16 17.01 0.00 0.00 1.21 RIOV-018720-0000-01 07 10/31/2016 0.00 0.00 0.00 62.34 0.00 311.72 18720 RIO VISTA DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 150 357.72 17.01 0.00 0.00 1.21 RIOV-018735-0000-02 07 10/31/2016 0.00 0.00 0.00 93.98 0.00 469.92 18735 RIO VISTA DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 151 103.62 17.01 0.00 0.00 1.21 RIOV-018781-0000-01 07 10/31/2016 0.00 0.00 0.00 30.46 0.00 152.30 18781 RIO VISTA DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 152 21.52 17.01 0.00 0.00 1.21 RSDN-019257-0000-05 15 10/31/2016 0.00 0.00 0.00 2.38 0.00 42.12 19257 N RIVERSIDE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 153 16.14 17.01 0.00 0.00 1.21 RSDW-000407-0000-02 10 10/31/2016 0.00 0.00 0.00 2.06 0.00 36.42 407 W RIVERSIDE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 154 20.52 32.76 0.00 0.00 2.42 RSLS-000023-0000-02 16 10/31/2016 0.00 0.00 0.00 3.34 0.00 59.34 23 RUSSELL ST 10/31/2016 0.00 0.30 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 155 8.07 17.01 0.00 0.00 1.21 RTWS-010197-0000-02 12 10/31/2016 0.00 0.00 0.00 6.57 0.00 32.86 10197 SE ROYAL TERN WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 156 29.59 17.01 0.00 0.00 1.21 RVCT-018300-0000-06 17 10/31/2016 0.00 0.00 0.00 11.95 0.00 59.76 18300 SE RIDGEVIEW CT 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 157 2.69 17.01 0.00 0.00 1.21 RVRC-000000-0000-02 17 10/31/2016 0.00 0.00 0.00 5.22 0.00 26.13 SE RIVER RIDGE CT 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 158 41.95 17.01 0.00 0.00 1.21 RVRD-000060-0000-01 06 10/31/2016 0.00 0.00 0.00 3.57 0.00 63.74 60 RIVER DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 -0.59 1061240137 RICHARD KUNTZ CYCLE 1 159 462.54 0.00 0.00 0.00 0.00 RVRD-000091-0000-03 06 10/31/2016 0.00 0.00 0.00 0.00 0.00 462.54 91 RIVER DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 -470.40 1061260145 STANLEY KLETT CYCLE 1 160 926.10 16.91 0.00 0.00 1.21 RVRD-000092-0000-04 06 10/31/2016 0.00 0.00 0.00 55.78 0.00 1,000.00 92 RIVER DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 -19.92 1061300135 BRIAN D. PEAPER CYCLE 1 161 171.50 42.45 0.00 0.00 1.21 RVRD-000107-0000-03 06 10/31/2016 0.00 0.00 0.00 12.91 0.00 228.07 107 RIVER DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 162 0.00 17.01 0.00 0.00 1.21 RVRR-018680-0000-08 17 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 18680 SE RIVER RIDGE RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570110 DOUGLAS MAC CREADY CYCLE 1 163 2.87 16.82 0.00 0.00 1.21 RVRR-018791-0000-01 17 10/31/2016 0.00 0.00 0.00 5.22 0.00 26.12 18791 SE RIVER RIDGE RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1130940132 RONALD R. FLANSBURG CYCLE 1 164 24.21 17.01 0.00 0.00 1.21 SDLB-000023-0000-03 13 10/31/2016 0.00 0.00 0.00 10.60 0.00 53.03 23 SADDLEBACK RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 165 26.90 17.01 0.00 0.00 1.21 SDLB-000037-0000-02 13 10/31/2016 0.00 0.00 0.00 11.28 0.00 56.40 37 SADDLEBACK RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 166 59.52 17.01 0.00 0.00 1.21 SEBR-000400-0000-02 14 10/31/2016 0.00 0.00 0.00 0.00 0.00 77.74 400 SEABROOK-SCHOOL 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 167 0.00 16.81 0.00 0.00 1.21 SEGR-018549-0000-03 12 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.57 18549 SE SEAGRAPE LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 SEMR-010820-0000-01 17 10/31/2016 0.00 0.00 0.00 7.91 0.00 39.58 10820 SE SEMINOLE RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 169 10.76 17.01 0.00 0.00 1.21 SGTD-019025-0000-12 19 10/31/2016 0.00 0.00 0.00 7.24 0.00 36.22 19025 SE SOUTHGATE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 170 86.76 17.01 0.00 0.00 1.21 SHDY-000004-0000-02 07 10/31/2016 0.00 0.00 0.00 6.30 0.00 111.28 4 SHADY LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 171 115.94 17.01 0.00 0.00 1.21 SHDY-000032-0000-03 07 10/31/2016 0.00 0.00 0.00 8.05 0.00 142.21 32 SHADY LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 172 91.30 17.01 0.00 0.00 1.21 SLVP-010508-0000-02 12 10/31/2016 0.00 0.00 0.00 27.38 0.00 136.90 10508 SE SILVER PALM WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 173 18.83 17.01 0.00 0.00 1.21 TEQD-000209-0000-08 11 10/31/2016 0.00 0.00 0.00 2.22 0.00 39.27 209 TEQUESTA DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 174 10.76 17.01 0.00 0.00 1.21 TEQD-000308-0000-02 11 10/31/2016 0.00 0.00 0.00 1.74 0.00 30.72 308 TEQUESTA DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 175 0.00 17.01 0.00 0.00 1.21 TEQD-000381-0000-07 10 10/31/2016 0.00 0.00 0.00 1.09 0.00 19.31 381 TEQUESTA DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 176 2.69 17.01 0.00 0.00 1.21 TEQD-000399-0101-04 10 10/31/2016 0.00 0.00 0.00 1.25 0.00 22.16 399 TEQUESTA DR #101 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100940147 HOLLY HAYES CYCLE 1 177 20.53 17.01 0.00 0.00 1.21 TEQD-000426-0000-04 10 10/31/2016 0.00 0.00 0.00 1.25 0.00 40.00 426 TEQUESTA DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 -17.84 1100740119 ELIZABETH CHARTIER o CYCLE 1 178 0.00 17.01 0.00 0.00 1.21 TEQD-000451-0000-01 10 10/31/2016 0.00 0.00 0.00 1.09 0.00 19.31 451 TEQUESTA DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 179 10.76 17.01 0.00 0.00 1.21 TIFW-011931-0000-01 02 10/31/2016 0.00 0.00 0.00 7.24 0.00 36.22 11931 SE TIFFANY WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 180 2.69 42.45 0.00 0.00 1.21 TIFW-011971-0000-03 02 10/31/2016 0.00 0.00 0.00 11.58 0.00 57.93 11971 SE TIFFANY WAY 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150615 SALVATORE NACLERIO CYCLE 1 181 10.76 17.01 0.00 0.00 1.21 TLOK-000041-0000-12 11 10/31/2016 0.00 0.00 0.00 1.74 0.00 30.72 41 TALL OAKS CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 182 5.38 17.01 0.00 0.00 1.21 TLOK-000058-0000-03 11 10/31/2016 0.00 0.00 0.00 1.41 0.00 25.01 58 TALL OAKS CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 183 171.38 17.01 0.00 0.00 1.21 TTCD-000010-0000-02 09 10/31/2016 0.00 0.00 0.00 47.40 0.00 237.00 10 TURTLE CREEK DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS RANDOLPH CYCLE 1 184 13.76 16.99 0.00 0.00 1.21 TTCD-000051-0000-01 09 10/31/2016 0.00 0.00 0.00 7.91 0.00 39.87 51 TURTLE CREEK DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 -0.31 1092200150 DENNIS L COFFEY o CYCLE 1 185 0.00 17.01 0.00 0.00 1.21 TTCD-000068-0000-05 09 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 68 TURTLE CREEK DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 186 26.90 17.01 0.00 0.00 1.21 TTCD-000096-0000-04 09 10/31/2016 0.00 0.00 0.00 11.28 0.00 56.40 96 TURTLE CREEK DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 187 8.07 17.01 0.00 0.00 1.21 TTCD-000113-0000-03 09 10/31/2016 0.00 0.00 0.00 6.57 0.00 32.86 113 TURTLE CREEK DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 TTCD-000188-0000-04 09 10/31/2016 0.00 0.00 0.00 6.57 0.00 32.86 188 TURTLE CREEK DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 189 2.90 17.01 0.00 0.00 1.21 TTSL-000040-0000-04 09 10/31/2016 0.00 0.00 0.00 5.22 0.00 26.34 40 TORTOISE LN 10/31/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 190 0.00 17.01 0.00 0.00 1.21 USIN-000208-0011-04 03 10/31/2016 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #11 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039080123 CHILD BROTHERS INC. CYCLE 1 191 87.54 10.16 0.00 0.00 1.21 USIN-000212-0025-02 03 10/31/2016 0.00 0.00 0.00 1.09 0.00 100.00 212 US 1 NORTH #25 10/31/2016 0.00 0.00 0.00 0.00 0.00 -87.54 1037720172 JULIA BILODEAU CYCLE 1 192 18.03 32.76 0.00 0.00 2.42 USIN-000506-0000-07 03 10/31/2016 0.00 0.00 0.00 3.19 0.00 56.67 506 US HIGHWAY 1 NORTH 10/31/2016 0.00 0.27 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 193 21.52 17.01 0.00 0.00 1.21 USIN-000542-0000-05 03 10/31/2016 0.00 0.00 0.00 2.38 0.00 42.12 542 US HIGHWAY 1 NORTH 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 194 0.00 17.01 0.00 0.00 1.21 USIN-000722-0000-04 03 10/31/2016 0.00 0.00 0.00 1.09 0.00 19.31 722 US HIGHWAY 1 NORTH 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 195 78.01 42.45 0.00 0.00 1.21 USIN-000722-0000-05 03 10/31/2016 0.00 0.00 0.00 7.30 0.00 128.97 722 US HIGHWAY 1 NORTH 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 196 44.68 83.15 0.00 0.00 1.21 USIS-000222-0000-01 11 10/31/2016 0.00 0.00 0.00 7.92 0.00 136.96 222 US HIGHWAY 1 SOUTH PLAZA 222 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021180181 SEASIDE DAZE CYCLE 1 197 0.00 17.01 0.00 0.00 1.21 USIS-000283-0000-08 02 10/31/2016 0.00 0.00 0.00 1.09 0.00 19.31 283 US HIGHWAY 1 SOUTH 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 198 78.01 136.08 0.00 0.00 1.21 VLGB-000152-0000-01 03 10/31/2016 0.00 0.00 0.00 12.91 0.00 228.21 152 VILLAGE BLVD #1 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 10/31/16 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 TEQUESTA CAY CYCLE 1 199 104.91 170.10 0.00 0.00 1.21 VLGB-000154-0000-01 03 10/31/2016 0.00 0.00 0.00 16.57 0.00 292.79 154 VILLAGE BLVD #2 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 200 78.01 170.10 0.00 0.00 1.21 VLGB-000156-0000-01 03 10/31/2016 0.00 0.00 0.00 14.96 0.00 264.28 156 VILLAGE BLVD #3 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 201 29.59 170.10 0.00 0.00 1.21 VLGB-000158-0000-01 03 10/31/2016 0.00 0.00 0.00 12.06 0.00 212.96 158 VILLAGE BLVD #4 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 202 96.84 170.10 0.00 0.00 1.21 VLGB-000160-0005-01 03 10/31/2016 0.00 0.00 0.00 16.09 0.00 284.24 160 VILLAGE BLVD #5 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 203 104.91 170.10 0.00 0.00 1.21 VLGB-000162-0000-01 03 10/31/2016 0.00 0.00 0.00 16.57 0.00 292.79 162 VILLAGE BLVD #6 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 204 2.69 17.01 0.00 0.00 1.21 VLGB-000164-POOL-01 03 10/31/2016 0.00 0.00 0.00 1.25 0.00 22.16 164 VILLAGE BLVD-POOL/CABANA 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 205 140.58 17.01 0.00 0.00 1.21 VLGC-017813-0000-03 03 10/31/2016 0.00 0.00 0.00 39.70 0.00 198.50 17813 SE VILLAGE CIR 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 206 88.72 32.76 0.00 0.00 2.42 VLGC-018045-0000-04 03 10/31/2016 0.00 0.00 0.00 30.97 0.00 155.42 18045 SE VILLAGE CIR 10/31/2016 0.00 0.55 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 207 5.38 17.01 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 10/31/2016 0.00 0.00 0.00 5.90 0.00 29.50 GUARD HOUSE 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030700143 JOHN KELLY CYCLE 1 208 24.21 17.01 0.00 0.00 1.21 VLGD-011802-0101-04 03 10/31/2016 0.00 0.00 0.00 10.60 0.00 53.03 11802 SE VILLAGE DR #101 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 209 51.12 17.01 0.00 0.00 1.21 VLGD-011862-0000-02 03 10/31/2016 0.00 0.00 0.00 17.16 0.00 86.50 11862 SE VILLAGE DR 10/31/2016 0.00 0.00 0.00 0.00 0.00 -0.68 2150350125 ERIC PETERSON CYCLE 1 210 159.06 17.01 0.00 0.00 1.21 WLKL-019778-0000-02 15 10/31/2016 0.00 0.00 0.00 44.32 0.00 221.60 19778 WILKINSON LEAS RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 211 0.00 16.29 0.00 0.00 1.21 WLKL-019794-0000-02 15 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.05 19794 WILKINSON LEAS RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 212 0.00 17.01 0.00 0.00 1.21 WLKL-019891-0000-02 15 10/31/2016 0.00 0.00 0.00 4.55 0.00 22.77 19891 WILKINSON LEAS RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 213 8.07 17.01 0.00 0.00 1.21 WLWR-000041-0000-06 14 10/31/2016 0.00 0.00 0.00 1.57 0.00 27.86 41 WILLOW RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 214 21.18 16.75 0.00 0.00 1.21 WLWR-000072-0000-05 14 10/31/2016 0.00 0.00 0.00 2.38 0.00 41.52 72 WILLOW RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 215 5.38 17.01 0.00 0.00 1.21 WLWR-000083-0000-05 14 10/31/2016 0.00 0.00 0.00 1.41 0.00 25.01 83 WILLOW RD 10/31/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 215 Grand Total: 13,264.37 5,916.30 0.00 20.66 277.49 0.00 0.00 350.03 2,598.93 0.00 22,443.24 0.00 15.46 0.00 0.00 0.00 -59.23