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11/1/2016 (4)RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACWY-010134-0000-05 12 11/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 10134 SE ACORN WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 21.52 17.01 0.00 0.00 1.21 ACWY-010229-0000-02 12 11/01/2016 0.00 0.00 0.00 9.93 0.00 49.67 10229 SE ACORN WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 13.19 16.30 0.00 0.00 1.21 AZLC-000072-0000-03 14 11/01/2016 0.00 0.00 0.00 1.90 0.00 32.60 72 AZALEA CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.30 1121260238 MICHAEL BENNETT CYCLE 1 4 21.52 17.01 0.00 0.00 1.21 BANW-010385-0000-03 12 11/01/2016 0.00 0.00 0.00 9.93 0.00 49.67 10385 SE BANYAN WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 5 1,647.05 17.01 0.00 0.00 1.21 BCHR-000046-0000-05 01 11/01/2016 0.00 0.00 0.00 99.91 0.00 1,765.18 46 BEACH RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 6 427.71 510.30 0.00 0.00 1.21 BCHR-000325-0000-01 01 11/01/2016 0.00 0.00 0.00 56.35 0.00 995.57 325 BEACH RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJENDRA K. BANSAL CYCLE 1 7 429.26 42.45 0.00 0.00 1.21 BCHS-000605-0000-01 01 11/01/2016 0.00 0.00 0.00 118.23 0.00 591.15 605 S BEACH RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 8 77.68 17.01 0.00 0.00 1.21 BCHW-000101-0000-02 16 11/01/2016 0.00 0.00 0.00 5.75 0.00 101.65 101 BEECHWOOD TRL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 9 396.31 17.01 0.00 0.00 1.38 BCNL-000146-0000-01 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 414.70 146 BEACON LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 -93.96 1011350136 GEORGE HINES CYCLE 1 10 82.22 17.01 0.00 0.00 1.21 BCNL-000174-0000-03 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 100.44 174 BEACON LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 11 98.86 42.45 0.00 0.00 1.21 BNKP-000011-0000-09 08 11/01/2016 0.00 0.00 0.00 8.55 0.00 151.07 11 BUNKER PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 BNKP-000016-0000-02 08 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 16 BUNKER PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 13 18.83 17.01 0.00 0.00 1.21 BNKP-000019-0000-03 08 11/01/2016 0.00 0.00 0.00 2.22 0.00 39.27 19 BUNKER PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BRCH-000068-0000-04 16 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 68 BIRCH PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 15 56.48 13.14 0.00 0.00 1.21 BRDG-000150-0000-04 11 11/01/2016 0.00 0.00 0.00 5.48 0.00 76.31 150 BRDIGE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN o CYCLE 1 16 184.62 0.00 0.00 0.00 0.00 BRKR-011983-0000-02 03 11/01/2016 0.00 0.00 0.00 15.38 0.00 200.00 11983 SE BIRKDALE RUN 11/01/2016 0.00 0.00 0.00 0.00 0.00 -184.62 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 17 0.00 16.84 0.00 0.00 1.21 BRKR-012019-0000-06 03 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.60 12019 SE BIRKDALE RUN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 BRKR-012044-0000-03 03 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 12044 SE BIRKDALE RUN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033140116 ROBERT CHINICK CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 BRKR-012068-0000-01 03 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 12068 SE BIRKDALE RUN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033100155 DON BROOKS CYCLE 1 20 5.61 17.01 0.00 0.00 1.21 BRKR-012092-0000-05 03 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.73 12092 SE BIRKDALE RUN 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1033060148 PAT BROOKS o CYCLE 1 21 0.00 17.01 0.00 0.00 1.21 BRKR-012116-0000-04 03 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 12116 SE BIRKDALE RUN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 22 0.00 17.01 0.00 0.00 1.21 BRKR-012163-0000-04 03 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 12163 SE BIRKDALE RUN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 23 29.44 17.01 0.00 0.00 1.21 BRKR-012295-0000-02 03 11/01/2016 0.00 0.00 0.00 6.57 0.00 54.23 12295 SE BIRKDALE RUN 11/01/2016 0.00 0.00 0.00 0.00 0.00 -21.37 2191897255 RYAN GUTHRIE CYCLE 1 24 90.70 17.01 0.00 0.00 1.21 BRSD-018972-0000-02 19 11/01/2016 0.00 0.00 0.00 11.79 0.00 120.71 18972 SE BARDS DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -63.80 2191906810 JAY WELLS CYCLE 1 25 2.32 36.58 0.00 0.00 1.21 BRYD-019068-0000-01 19 11/01/2016 0.00 0.00 0.00 11.58 0.00 51.69 19068 SE BRYANT DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 26 8.22 16.78 0.00 0.00 1.21 BTWC-010026-0000-03 12 11/01/2016 0.00 0.00 0.00 6.57 0.00 32.78 10026 SE BUTTONWOOD WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1073850114 JOE NAMATH CYCLE 1 27 148.80 42.45 0.00 0.00 1.21 BYHB-000007-0000-12 07 11/01/2016 0.00 0.00 0.00 11.55 0.00 204.01 7 BAY HARBOR RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 28 45.90 17.01 0.00 0.00 1.21 BYHB-000008-0000-03 07 11/01/2016 0.00 0.00 0.00 3.84 0.00 67.96 8 BAY HARBOR RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 29 460.06 42.45 0.00 0.00 1.21 BYHB-000009-0000-04 07 11/01/2016 0.00 0.00 0.00 30.22 0.00 533.94 9 BAY HARBOR RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 30 21.52 17.01 0.00 0.00 1.21 BYHB-000010-0000-03 07 11/01/2016 0.00 0.00 0.00 2.38 0.00 42.12 10 BAY HARBOR RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 31 460.55 17.01 0.00 0.00 1.21 BYHB-000011-0000-04 07 11/01/2016 0.00 0.00 0.00 28.72 0.00 507.49 11 BAY HARBOR RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 32 100.00 0.00 0.00 0.00 0.00 BYTL-000014-0000-02 16 11/01/2016 0.00 0.00 0.00 0.00 0.00 100.00 14 BAY TREE LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 -165.38 2142460113 WILLIAM PLANK CYCLE 1 33 5.61 17.01 0.00 0.00 1.21 CAMC-000072-0000-01 14 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.24 72 CAMELIA CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1121070131 MICHAEL HARRIGAN CYCLE 1 34 0.00 10.78 0.00 0.00 1.21 CASL-018201-0000-03 12 11/01/2016 0.00 0.00 0.00 4.55 0.00 16.54 18201 SE CASSIA LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 35 18.83 17.01 0.00 0.00 1.21 CASL-018272-0000-01 12 11/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 18272 SE CASSIA LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 36 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 11/01/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 -140.26 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 MATTHEW KANE CYCLE 1 37 21.52 17.01 0.00 0.00 1.21 CBRC-019240-0000-02 05 11/01/2016 0.00 0.00 0.00 9.93 0.00 49.67 19240 CARIBBEAN CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 38 5.38 17.01 0.00 0.00 1.21 CBRC-019259-0000-03 05 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 19259 CARIBBEAN CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 CBRC-019275-0000-02 05 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 19275 CARIBBEAN CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 CBRC-019305-0000-03 05 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 19305 CARIBBEAN CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 41 33.85 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 11/01/2016 0.00 0.00 0.00 6.15 0.00 40.00 19335 CARIBBEAN CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 -33.85 1053700146 LARRY JEFFRIES CYCLE 1 42 16.14 17.01 0.00 0.00 1.21 CCC -000003-0000-04 05 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 3 COUNTRY CLUB CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 43 82.22 17.01 0.00 0.00 1.21 CCC -000012-0000-02 05 11/01/2016 0.00 0.00 0.00 6.02 0.00 106.46 12 COUNTRY CLUB CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.22 LS COUNTRY CLUB DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 45 0.00 17.01 0.00 0.00 1.21 CCDR-000140-0000-03 05 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 140 COUNTRY CLUB DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070370131 ROBIN&DEAN KORAVOS CYCLE 1 46 792.77 17.01 0.00 0.00 1.21 CCDR-000220-0000-03 07 11/01/2016 0.00 0.00 0.00 48.66 0.00 859.65 220 COUNTRY CLUB DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 47 159.35 16.41 0.00 0.00 1.21 CCDR-000225-0000-08 07 11/01/2016 0.00 0.00 0.00 11.00 0.00 187.97 225 COUNTRY CLUB DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES CYCLE 1 48 187.66 29.76 0.00 0.00 2.42 CCDR-000240-0000-05 07 11/01/2016 0.00 0.00 0.00 15.57 0.00 237.10 240 COUNTRY CLUB DR 11/01/2016 0.00 1.69 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 49 4.53 17.01 0.00 0.00 1.21 CCDR-000326-0000-01 07 11/01/2016 0.00 0.00 0.00 1.25 0.00 24.00 326 COUNTRY CLUB DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -1.84 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 CCDR-000355-0000-04 07 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 355 COUNTRY CLUB DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 51 10.76 17.01 0.00 0.00 1.21 CCDS-019050-0000-03 07 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 19050 SE COUNTRY CLUB DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 52 16.14 17.01 0.00 0.00 1.21 CCDS-019176-0000-03 05 11/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 19176 SE COUNTRY CLUB DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 53 16.14 17.01 0.00 0.00 1.21 CCNT-000032-0000-03 02 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 32 COCONUT LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 54 10.54 16.51 0.00 0.00 1.21 CEDA-000356-0000-06 10 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.00 356 CEDAR AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.10 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 MILTON LITTLEFIELD CYCLE 1 55 18.03 32.76 0.00 0.00 2.42 CEDH-000039-0000-02 16 11/01/2016 0.00 0.00 0.00 3.19 0.00 56.67 39 CEDAR HILL LN 11/01/2016 0.00 0.27 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 56 86.76 17.01 0.00 0.00 1.21 CHCT-000009-0000-03 19 11/01/2016 0.00 0.00 0.00 6.30 0.00 111.28 9 CHAPEL CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 57 10.76 17.01 0.00 0.00 1.21 CHCT-000038-0000-01 19 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 38 CHAPEL CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 58 36.26 32.76 0.00 0.00 2.42 CHPL-000114-0000-03 19 11/01/2016 0.00 0.00 0.00 4.63 0.00 76.41 114 CHAPEL LN 11/01/2016 0.00 0.34 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 59 21.52 17.01 0.00 0.00 1.21 CHPL-000153-0000-05 19 11/01/2016 0.00 0.00 0.00 2.38 0.00 42.12 153 CHAPEL LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 60 17.72 17.01 0.00 0.00 1.21 CHPL-000154-0000-03 19 11/01/2016 0.00 0.00 0.00 2.06 0.00 38.00 154 CHAPEL LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 -1.58 2162080149 ERIC&KRISTAL CHILD CYCLE 1 61 59.49 32.63 0.00 0.00 2.42 CHST-000033-0000-04 16 11/01/2016 0.00 0.00 0.00 5.70 0.00 100.79 33 CHESTNUT TRL 11/01/2016 0.00 0.55 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 62 115.94 17.01 0.00 0.00 1.21 CLNY-000052-0000-06 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 134.16 52 COLONY RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 CLNY-000062-0000-01 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 28.98 62 COLONY RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 64 13.45 17.01 0.00 0.00 1.21 CLNY-000069-0000-02 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 31.67 69 COLONY RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 65 128.26 17.01 0.00 0.00 1.21 CLNY-000205-0000-02 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 146.48 205 COLONY RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 66 0.00 17.01 0.00 0.00 1.21 CLR -003900-001E-04 20 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #1B 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 67 5.38 17.01 0.00 0.00 1.21 CLR -003900-001C-02 20 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #1C 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201790170 MARIANNE&ROBERT SULTON CYCLE 1 68 15.57 48.51 0.00 0.00 3.63 CLR -003900-003A-07 20 11/01/2016 0.00 0.00 0.00 20.66 0.00 88.82 3900 COUNTY LINE RD #3A 11/01/2016 0.00 0.45 0.00 0.00 0.00 -0.23 2201050125 DAYNA CLARKE CYCLE 1 69 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 11/01/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 11/01/2016 0.00 0.00 0.00 0.00 0.00 -52.54 2201070179 JOHN SCIACCA CYCLE 1 70 10.76 17.01 0.00 0.00 1.21 CLR -003900-009A-07 20 11/01/2016 0.00 0.00 0.00 7.23 0.00 36.21 3900 COUNTY LINE RD #9A 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.01 2201220152 JUDITH MORGAN CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 CLR -003900-010E-05 20 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #10B 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 72 13.33 16.86 0.00 0.00 1.21 CLR -003900-012E-01 20 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.31 3900 COUNTY LINE RD #12B 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 WALTER WUSATY o CYCLE 1 73 2.17 13.73 0.00 0.00 1.21 CLR -003900-020C-03 20 11/01/2016 0.00 0.00 0.00 5.22 0.00 22.33 3900 COUNTY LINE RD #20C 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 74 0.00 17.01 0.00 0.00 1.21 CLR -003900-024C-09 20 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #24C 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 CLR -003900-026E-04 20 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #26B 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 76 0.00 17.01 0.00 0.00 1.21 CLR -003900-027C-76 20 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #27C 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 77 200.00 0.00 0.00 0.00 0.00 CLR -004156-0000-10 19 11/01/2016 0.00 0.00 0.00 0.00 0.00 200.00 4156 COUNTY LINE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 -227.63 2198520117 PATRICIA SKELTON CYCLE 1 78 21.52 17.01 0.00 0.00 1.21 CLR -004696-0000-01 19 11/01/2016 0.00 0.00 0.00 9.93 0.00 49.67 4696 COUNTY LINE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176150139 SANDRSA PARTLOW CYCLE 1 79 194.20 42.45 0.00 0.00 1.21 CLR -004980-0000-03 17 11/01/2016 0.00 0.00 0.00 59.46 0.00 297.32 4980 COUNTY LINE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 80 0.00 17.01 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 11/01/2016 0.00 0.00 44.71 0.00 0.00 62.93 SE COUNTY LINE RD (FIRELINE) 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 81 2.69 17.01 0.00 0.00 1.21 CLRS-018020-0000-02 17 11/01/2016 0.00 0.00 0.00 0.00 0.00 20.91 18020 SE COUNTY LINE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 82 94.32 42.45 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 11/01/2016 0.00 0.00 0.00 0.00 0.00 137.98 18405 SE COUNTY LINE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 83 18.83 17.01 0.00 0.00 1.21 CLRS-018990-0000-02 17 11/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 18990 SE COUNTY LINE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR&MRS MARCELLO CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 CLRS-019461-0000-08 19 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 19461 SE COUNTY LINE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 85 13.45 17.01 0.00 0.00 1.21 CLTD-004417-0000-03 15 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 4417 COLLETTE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 86 0.00 17.01 0.00 0.00 1.21 CNCB-000000-0000-03 02 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.22 SE CONCH BAR RD- IRRIGATION METER 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 87 24.21 17.01 0.00 0.00 1.21 CNCB-017344-0000-07 02 11/01/2016 0.00 0.00 0.00 10.60 0.00 53.03 17344 SE CONCH BAR RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 88 11.05 17.01 0.00 0.00 1.21 CNCB-017393-0000-01 02 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.51 17393 SE CONCH BAR RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1021780725 DANIEL MC NEW CYCLE 1 89 32.28 17.01 0.00 0.00 1.21 CNCB-017571-0000-01 02 11/01/2016 0.00 0.00 0.00 12.62 0.00 63.12 17571 SE CONCH BAR RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023477777 NRH VENTURES LLC CYCLE 1 90 2.82 16.50 0.00 0.00 1.21 CNLC-003477-0000-01 02 11/01/2016 0.00 0.00 0.00 5.22 0.00 25.75 3477 CANAL CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360827 RICHARD HALPERN CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 CPWY-009927-0000-02 12 11/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 9927 SE CANARY PALM WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 CRCH-000360-0000-03 11 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 360 CHURCH RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 93 7.87 32.76 0.00 0.00 2.42 CRCH-000367-0000-05 11 11/01/2016 0.00 0.00 0.00 2.58 0.00 45.83 367 CHURCH RD 11/01/2016 0.00 0.20 0.00 0.00 0.00 0.00 1020980134 SALVATORE CIRASUOLO CYCLE 1 94 5.19 32.14 0.00 0.00 2.42 CRLP-003343-0000-03 02 11/01/2016 0.00 0.00 0.00 10.04 0.00 50.00 3343 CORAL PL 11/01/2016 0.00 0.21 0.00 0.00 0.00 -0.41 1079435045 JOSEPH JERKOVICH CYCLE 1 95 10.76 17.01 0.00 0.00 1.21 CVPT-009435-0000-05 07 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 9435 SE COVE POINT ST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 96 528.46 16.90 0.00 0.00 1.21 CVRD -003175-0000-05 02 11/01/2016 0.00 0.00 0.00 137.49 0.00 684.06 3175 COVE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 97 13.45 17.01 0.00 0.00 1.21 CVRD -003372-0000-01 02 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 3372 COVE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 98 13.45 17.01 0.00 0.00 1.21 CYPC-000526-0000-06 14 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 526 CYPRESS CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 99 243.91 21.30 0.00 0.00 2.42 CYPD-000351-0000-02 11 11/01/2016 0.00 0.00 0.00 25.13 0.00 293.33 351 CYPRESS DR 11/01/2016 0.00 0.57 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 100 96.84 170.10 0.00 0.00 1.21 CYPN-000405-0010-01 14 11/01/2016 0.00 0.00 0.00 16.09 0.00 284.24 405 N CYPRESS DR #10 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141920137 BRETT PETERS CYCLE 1 101 5.38 17.01 0.00 0.00 1.21 CYPN-000409-007E-03 14 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 409 N CYPRESS DR #7B 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 102 4.30 13.60 0.00 0.00 1.21 CYPN-000410-0009-04 14 11/01/2016 0.00 0.00 0.00 1.32 0.00 20.57 410 N CYPRESS DR #9 11/01/2016 0.00 0.14 0.00 0.00 0.00 20.00 2141670122 STEVE MANOS CYCLE 1 103 5.54 16.80 0.00 0.00 1.21 CYPN-000419-016F-02 14 11/01/2016 0.00 0.00 0.00 1.41 0.00 24.96 419 N CYPRESS DR #16F 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2141650200 CORNELIA N LESHAY CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 CYPN-000419-018F-10 14 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 419 N CYPRESS DR #18F 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 105 165.22 17.01 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 11/01/2016 0.00 0.00 0.00 11.00 0.00 194.44 424 N CYPRESS DR #A 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141340164 DEBORAH THOMAS CYCLE 1 106 18.83 17.01 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 11/01/2016 0.00 0.00 0.00 2.22 0.00 39.27 435 N CYPRESS DR #C 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 107 8.07 17.01 0.00 0.00 1.21 CYPN-000603-0000-01 14 11/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 603 N CYPRESS DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144005744 CORRINA SULLIVAN CYCLE 1 108 18.83 17.01 0.00 0.00 1.21 CYPT-000511-0000-03 14 11/01/2016 0.00 0.00 0.00 2.22 0.00 39.27 511 CYPRESS CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144004972 JAMES HACKETT CYCLE 1 109 223.29 17.01 0.00 0.00 1.21 CYPT-000517-0000-08 14 11/01/2016 0.00 0.00 0.00 14.49 0.00 256.00 517 CYPRESS CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.04 2144002734 FREDDY PEDRIQUE CYCLE 1 110 18.83 17.01 0.00 0.00 1.21 CYPT-000522-0000-03 14 11/01/2016 0.00 0.00 0.00 3.04 0.00 40.09 522 CYPRESS CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 111 8.07 17.01 0.00 0.00 1.21 CYPT-000528-0000-02 14 11/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 528 CYPRESS CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 112 128.26 17.01 0.00 0.00 1.21 DANL-019150-0000-02 17 11/01/2016 0.00 0.00 0.00 36.62 0.00 183.10 19150 SE DANIEL LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 113 8.07 17.01 0.00 0.00 1.21 DHRT-011691-0000-02 19 11/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 11691 SE DOHERTY ST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 114 21.52 17.01 0.00 0.00 1.21 DLSL-000302-0000-03 20 11/01/2016 0.00 0.00 0.00 2.38 0.00 42.12 302 DEL SOL CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 115 5.38 17.01 0.00 0.00 1.21 DLSL-000503-0000-04 20 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 503 DEL SOL CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 116 8.07 17.01 0.00 0.00 1.21 DLSL-000603-0000-02 20 11/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 603 DEL SOL CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 117 5.38 17.01 0.00 0.00 1.21 DLSL-000605-0000-03 20 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 605 DEL SOL CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 DLSL-000802-0000-03 20 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 802 DEL SOL CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 119 0.41 0.79 0.00 0.00 1.21 DMTR-010836-0000-01 17 11/01/2016 0.00 0.00 0.00 6.57 0.00 8.98 10836 DEER MOSS TRL 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.03 2171089001 KENNETH SHORTS CYCLE 1 120 20.72 32.76 0.00 0.00 2.42 DMTR-010890-0000-01 17 11/01/2016 0.00 0.00 0.00 13.97 0.00 70.14 10890 DEER MOSS TRL 11/01/2016 0.00 0.27 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 121 8.07 17.01 0.00 0.00 1.21 DVRC-000410-0000-02 10 11/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 410 DOVER CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 122 0.00 17.01 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 LIFT DOVER RD*LIFT STATION 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 123 8.07 135.89 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 11/01/2016 0.00 0.00 0.00 0.00 0.00 145.17 65LS DOVER RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 124 15.51 14.02 0.00 0.00 1.21 ELM -000363-0000-03 10 11/01/2016 0.00 0.00 0.00 2.22 0.00 32.96 363 ELM AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 125 5.38 17.01 0.00 0.00 1.21 ELM -000367-0000-04 10 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 367 ELM AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 126 0.00 17.01 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 15 EL PORTAL DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 127 0.00 17.01 0.00 0.00 1.21 FEDH-000000-0000-01 02 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.22 SE FEDERAL HWY-MARTIN CO. SIGN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 128 95.73 163.90 0.00 0.00 2.42 FEDH-017667-0000-01 02 11/01/2016 0.00 0.00 0.00 65.52 0.00 328.84 17667 SE FEDERAL HWY 11/01/2016 0.00 1.27 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 129 341.90 17.01 0.00 0.00 1.21 FEDH-017713-0000-03 02 11/01/2016 0.00 0.00 0.00 90.03 0.00 450.15 17713 SE FEDERAL HWY #1 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 130 0.00 17.01 0.00 0.00 1.21 FEDH-017755-0001-01 02 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 17755 SE FEDERAL HWY #1 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 131 122.10 17.01 0.00 0.00 1.21 FEDH-017885-0001-01 02 11/01/2016 0.00 0.00 0.00 35.08 0.00 175.40 17885 SE FEDERAL HWY #1 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730249 B C LOTS 14 & 15 LLC CYCLE 1 132 8.33 17.01 0.00 0.00 1.21 FEDH-018093-0001-04 02 11/01/2016 0.00 0.00 0.00 6.57 0.00 33.12 18093 SE FEDERAL HWY #1 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1021821717 FRANK MARTIN CYCLE 1 133 0.00 17.01 0.00 0.00 1.21 FEDH-018217-0000-01 02 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 18217 SE FEDERAL HWY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 134 4.23 13.36 0.00 0.00 1.21 FEDH-018261-0000-02 02 11/01/2016 0.00 0.00 0.00 5.90 0.00 24.70 18261 SE FEDERAL HWY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 135 349.18 42.45 0.00 0.00 1.21 FEDH-018487-0000-04 02 11/01/2016 0.00 0.00 0.00 98.21 0.00 491.05 18487 SE FEDERAL HWY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 136 8.07 17.01 0.00 0.00 1.21 FRLC-018578-0000-02 03 11/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 18578 SE FERLAND CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 137 0.00 17.01 0.00 0.00 1.21 FRVE-000086-0000-02 08 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 86 FAIRVIEW EAST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 138 41.44 32.76 0.00 0.00 2.42 FRVE-000097-0000-03 08 11/01/2016 0.00 0.00 0.00 4.60 0.00 81.59 97 FAIRVIEW EAST 11/01/2016 0.00 0.37 0.00 0.00 0.00 0.00 1086050128 KATHRYN BERTOLOZZI CYCLE 1 139 0.00 16.20 0.00 0.00 1.21 FRVE-000101-0000-02 08 11/01/2016 0.00 0.00 0.00 1.09 0.00 18.50 101 FAIRVIEW EAST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 140 13.45 17.01 0.00 0.00 1.21 FRVE-000109-0000-02 08 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 109 FAIRVIEW EAST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 141 2.69 16.99 0.00 0.00 1.21 FRVE-000117-0000-03 08 11/01/2016 0.00 0.00 0.00 1.25 0.00 22.14 117 FAIRVIEW EAST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 142 16.14 17.01 0.00 0.00 1.21 FRVE-000140-0000-02 08 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 140 FAIRVIEW EAST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084000127 COASTAL PROPERTIES CYCLE 1 143 0.00 17.01 0.00 0.00 1.21 FRVW-000095-0000-02 08 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 95 FAIRVIEW WEST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084050234 RICHARD&CARLY BLACK CYCLE 1 144 178.09 16.96 0.00 0.00 1.21 FRVW-000099-0000-13 08 11/01/2016 0.00 0.00 0.00 11.74 0.00 208.00 99 FAIRVIEW WEST 11/01/2016 0.00 0.00 0.00 0.00 0.00 -1.12 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 PETER MOLLENGARDEN CYCLE 1 145 37.66 42.45 0.00 0.00 1.21 FWYE-000248-0000-03 06 11/01/2016 0.00 0.00 0.00 4.88 0.00 86.20 248 FAIRWAY EAST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 MATTHEW TRACY CYCLE 1 146 18.03 32.76 0.00 0.00 2.42 FWYN-000305-0000-06 06 11/01/2016 0.00 0.00 0.00 3.19 0.00 56.67 305 FAIRWAY NORTH 11/01/2016 0.00 0.27 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 147 10.76 17.01 0.00 0.00 1.21 FWYN-000322-0000-01 06 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 322 FAIRWAY NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 148 69.56 17.01 0.00 0.00 1.21 FWYN-000333-0000-03 06 11/01/2016 0.00 0.00 0.00 2.22 0.00 90.00 333 FAIRWAY NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 -50.73 1063400116 GAYLA M. DORRIS CYCLE 1 149 16.14 17.01 0.00 0.00 1.21 FWYN-000342-0000-01 06 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 342 FAIRWAY NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 150 32.78 17.01 0.00 0.00 1.21 FWYN-000372-0000-02 06 11/01/2016 0.00 0.00 0.00 3.03 0.00 54.03 372 FAIRWAY NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.50 1064550123 ROBERT YOUNG CYCLE 1 151 59.52 17.01 0.00 0.00 1.21 FWYW-000230-0000-02 06 11/01/2016 0.00 0.00 0.00 4.66 0.00 82.40 230 FAIRWAY WEST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.85 1070210113 JOSEPH TANGNEY CYCLE 1 152 86.76 17.01 0.00 0.00 1.21 GLFC-000211-0000-01 07 11/01/2016 0.00 0.00 0.00 6.30 0.00 111.28 211 GOLF CLUB CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 153 32.28 17.01 0.00 0.00 1.21 GLFC-000219-0000-03 07 11/01/2016 0.00 0.00 0.00 3.03 0.00 53.53 219 GOLF CLUB CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 154 31.08 32.76 0.00 0.00 2.42 GLFD-000039-0000-02 08 11/01/2016 0.00 0.00 0.00 3.98 0.00 70.56 39 GOLFVIEW DR 11/01/2016 0.00 0.32 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 155 117.02 42.45 0.00 0.00 1.21 GLFD-000041-0000-01 08 11/01/2016 0.00 0.00 0.00 9.64 0.00 170.32 41 GOLFVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 156 167.32 12.40 0.00 0.00 4.84 GLFD-000090-0000-03 08 11/01/2016 0.00 0.00 0.00 65.44 0.00 250.00 90 GOLFVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 187.73 1081280145 ENCON**** CYCLE 1 157 0.00 17.01 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.22 LS GOLFVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081870159 ROBIN&DEAN KORAVOS ** CYCLE 1 158 0.00 17.01 0.00 0.00 1.21 GLFD-000151-0000-05 08 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 151 GOLFVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 159 0.00 17.01 0.00 0.00 1.21 GLFD-000176-0000-06 08 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 176 GOLFVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 160 16.14 16.99 0.00 0.00 1.21 GLFD-000221-0000-02 08 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.40 221 GOLFVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 161 16.14 17.01 0.00 0.00 1.21 GLFD-000242-0000-03 08 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 242 GOLFVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 162 8.07 17.01 0.00 0.00 1.21 GLFD-000269-0000-03 08 11/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 269 GOLFVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280124 RENEE NYS CYCLE 1 163 16.14 17.01 0.00 0.00 1.21 GLFD-000277-0000-02 08 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 277 GOLFVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 164 13.45 17.01 0.00 0.00 1.21 GLFD-000278-0000-04 08 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 278 GOLFVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 165 72.63 42.45 0.00 0.00 1.21 GLFS-000147-0000-04 05 11/01/2016 0.00 0.00 0.00 6.98 0.00 123.27 147 GULFSTREAM DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH * CYCLE 1 166 0.44 42.45 0.00 0.00 1.21 GLFS-000156-0000-01 05 11/01/2016 0.00 0.00 0.00 2.62 0.00 46.72 156 GULFSTREAM DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1051000158 ROBERT CUTLER CYCLE 1 167 27.35 17.01 0.00 0.00 1.21 GLFS-000160-0000-05 05 11/01/2016 0.00 0.00 0.00 2.70 0.00 48.27 160 GULFSTREAM DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.45 1050710213 L RICKY MINCEY CYCLE 1 168 30.79 0.00 0.00 0.00 0.88 GLFS-019260-0000-01 05 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 19260 GULFSTREAM DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -30.79 1050800116 MRS DAVID STUART CYCLE 1 169 10.76 17.01 0.00 0.00 1.21 GLFS-019343-0000-01 05 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 19343 GULFSTREAM DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 170 15.57 32.76 0.00 0.00 2.42 GLFS-019377-0000-01 05 11/01/2016 0.00 0.00 0.00 12.63 0.00 63.65 19377 GULFSTREAM DR 11/01/2016 0.00 0.27 0.00 0.00 0.00 -0.23 2197940134 EUGENE TESTA CYCLE 1 171 10.76 17.01 0.00 0.00 1.21 GRDD-019859-0000-03 19 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 19859 GARDENIA DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 172 59.52 17.01 0.00 0.00 1.21 GRTL-013069-0000-04 13 11/01/2016 0.00 0.00 0.00 19.43 0.00 97.17 13069 SE GREEN TURTLE WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161460151 NICK SMITH CYCLE 1 173 13.45 17.01 0.00 0.00 1.21 HEML-000018-0000-05 16 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 18 HEMLOCK LANE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI ** CYCLE 1 174 0.00 17.01 0.00 0.00 1.21 HIBS-019893-0000-01 19 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 19893 HIBISCUS DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 175 5.38 17.01 0.00 0.00 1.21 HICK -000021-0000-02 16 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 21 HICKORY HILL RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 176 45.90 17.01 0.00 0.00 1.21 HICK -000055-0000-03 16 11/01/2016 0.00 0.00 0.00 3.84 0.00 67.96 55 HICKORY HILL RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 177 10.76 17.01 0.00 0.00 1.21 HICK -000065-0000-08 16 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 65 HICKORY HILL RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 178 11.22 34.02 0.00 0.00 1.21 HILC-019012-0000-04 19 11/01/2016 0.00 0.00 0.00 11.50 0.00 57.95 19012 SE HILLCREST DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.46 2191460142 CAPP M & D RE LLC CYCLE 1 179 29.59 34.02 0.00 0.00 1.21 HILC-019032-0000-05 19 11/01/2016 0.00 0.00 0.00 16.21 0.00 81.03 19032 SE HILLCREST DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY ** CYCLE 1 180 0.00 17.01 0.00 0.00 1.21 HILC-019047-0000-03 19 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 19047 SE HILLCREST DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 181 11.49 4.72 0.00 0.00 1.21 HITC-000008-0000-04 13 11/01/2016 0.00 0.00 0.00 14.89 0.00 32.31 8 SE HITCHINGPOST CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 182 5.38 17.01 0.00 0.00 1.21 HKTR-011017-0000-01 17 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 11017 SE HARKEN TER 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 183 21.52 17.01 0.00 0.00 1.21 HOBT-010818-0000-02 17 11/01/2016 0.00 0.00 0.00 9.93 0.00 49.67 10818 SE HOBART ST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 184 5.38 17.01 0.00 0.00 1.21 HOME -018928-0000-02 19 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 18928 SE HOMEWOOD AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 185 2.69 17.01 0.00 0.00 1.21 HOME -018956-0000-01 19 11/01/2016 0.00 0.00 0.00 5.43 0.00 26.34 18956 SE HOMEWOOD AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.01 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 186 124.74 17.01 0.00 0.00 1.21 HRDR-018000-0000-01 12 11/01/2016 0.00 0.00 0.00 17.76 0.00 160.72 18000 SE HERITAGE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -74.30 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 187 181.29 1.47 0.00 0.00 1.21 HRDR-018217-0000-05 12 11/01/2016 0.00 0.00 0.00 16.03 0.00 200.00 18217 SE HERITAGE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -177.33 1121130934 ROBERT F. INLAYSON CYCLE 1 188 5.33 16.86 0.00 0.00 1.21 HRDR-018240-0000-03 12 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.30 18240 SE HERITAGE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 189 5.38 17.01 0.00 0.00 1.21 HRDR-018301-0000-06 12 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 18301 SE HERITAGE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 190 2.69 17.01 0.00 0.00 1.21 HRDR-018349-0000-02 12 11/01/2016 0.00 0.00 0.00 5.22 0.00 26.13 18349 SE HERITAGE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260545 DAVE HANSEN CYCLE 1 191 5.38 17.01 0.00 0.00 1.21 HRDR-018396-0000-04 12 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 18396 SE HERITAGE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 192 29.59 17.01 0.00 0.00 1.21 HRDR-018421-0000-06 12 11/01/2016 0.00 0.00 0.00 11.95 0.00 59.76 18421 SE HERITAGE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 193 318.09 16.38 0.00 0.00 1.21 HRDR-018541-0000-02 12 11/01/2016 0.00 0.00 0.00 64.32 0.00 400.00 18541 SE HERITAGE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -87.80 1021511821 KEY WEST HOA CYCLE 1 194 59.18 85.10 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 11/01/2016 0.00 0.00 0.00 8.73 0.00 154.22 IRRIGATION 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 195 50.00 0.00 0.00 0.00 0.00 INDI-017313-0000-02 02 11/01/2016 0.00 0.00 0.00 0.00 0.00 50.00 17313 SE INDIAN HILLS DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -60.83 1021792326 GUISEPPI CALANDEA o CYCLE 1 196 0.00 17.01 0.00 0.00 1.21 INDI-017385-0000-02 02 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 17385 SE INDIAN HILLS DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 197 13.45 17.01 0.00 0.00 1.21 INDI-017529-0000-03 02 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 17529 SE INDIAN HILLS DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 198 26.90 17.01 0.00 0.00 1.21 INDL-019277-0000-03 05 11/01/2016 0.00 0.00 0.00 11.28 0.00 56.40 19277 W INDIES LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021604703 LESLIE&ANN KNOPF CYCLE 1 199 5.32 16.82 0.00 0.00 1.21 INLT-003406-0000-01 02 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.25 3406 INLET CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 200 10.76 17.01 0.00 0.00 1.21 ISLD-018171-0000-03 17 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 18171 SE ISLAND DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 201 38.28 32.76 0.00 0.00 2.42 ITCT-012049-0000-06 03 11/01/2016 0.00 0.00 0.00 18.36 0.00 92.37 12049 SE INTRACOASTAL TER 11/01/2016 0.00 0.55 0.00 0.00 0.00 0.00 1021118904 STEVE & CATHY ETTER CYCLE 1 202 49.80 16.80 0.00 0.00 1.21 JINW-018894-0000-02 02 11/01/2016 0.00 0.00 0.00 17.16 0.00 84.97 18894 SE JUPITER INLET WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 203 33.16 17.01 0.00 0.00 1.21 LAND -009685-0000-03 07 11/01/2016 0.00 0.00 0.00 12.62 0.00 64.00 9685 SE LANDING PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.88 1070832322 JUNE REDINGER CYCLE 1 204 152.90 17.01 0.00 0.00 1.21 LAND -009825-0000-02 07 11/01/2016 0.00 0.00 0.00 42.78 0.00 213.90 9825 SE LANDING PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 205 2.69 17.01 0.00 0.00 1.21 LBKT-010436-0000-04 13 11/01/2016 0.00 0.00 0.00 5.22 0.00 26.13 10436 SE LEATHERBACK TER 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052200195 CELESTE PEDRONI CYCLE 1 206 91.30 17.01 0.00 0.00 1.21 LEEW-000011-0000-09 05 11/01/2016 0.00 0.00 0.00 6.57 0.00 116.09 11 LEEWARD CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 207 16.14 17.01 0.00 0.00 1.21 LEIG-000327-0000-01 11 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 327 LEIGH RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175710073 LUCY CHARLES CYCLE 1 208 220.30 32.76 0.00 0.00 2.42 LEPA-010621-0000-07 17 11/01/2016 0.00 0.00 0.00 63.87 0.00 320.07 10621 SE LE PARC 11/01/2016 0.00 0.72 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 209 278.62 17.01 0.00 0.00 1.21 LIGH-000076-0000-05 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 296.84 76 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 210 318.17 17.01 0.00 0.00 1.21 LIGH-000079-0000-01 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 336.39 79 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 211 452.64 17.01 0.00 0.00 1.21 LIGH-000081-0000-02 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 470.86 81 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK&DENISE CASSELL CYCLE 1 212 207.82 42.45 0.00 0.00 1.21 LIGH-000086-0000-02 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 251.48 86 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 213 16.14 42.45 0.00 0.00 1.21 LIGH-000094-0000-03 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 59.80 94 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 214 231.16 17.01 0.00 0.00 1.21 LIGH-000101-0000-03 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 249.38 101 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 215 40.35 42.45 0.00 0.00 1.21 LIGH-000107-0000-01 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 84.01 107 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 216 86.76 17.01 0.00 0.00 1.21 LIGH-000107-0000-10 01 11/01/2016 0.00 0.00 0.00 6.30 0.00 111.28 107 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011140164 JULIE BERUBE CYCLE 1 217 115.94 17.01 0.00 0.00 1.21 LIGH-000108-0000-02 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 134.16 108 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 218 24.21 17.01 0.00 0.00 1.21 LIGH-000119-0000-05 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 42.43 119 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 219 0.00 17.01 0.00 0.00 1.21 LIGH-000136-0000-07 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.22 136 LIGHTHOUSE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 220 25.90 81.76 0.00 0.00 2.42 LIME -017108-0000-01 02 11/01/2016 0.00 0.00 0.00 27.51 0.00 138.12 17108 SE LIMERICK CT 11/01/2016 0.00 0.53 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 221 29.59 17.01 0.00 0.00 1.21 LIME -017118-0000-01 02 11/01/2016 0.00 0.00 0.00 11.95 0.00 59.76 17118 SE LIMERICK CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 222 21.52 17.01 0.00 0.00 1.21 LIME -017119-0000-01 02 11/01/2016 0.00 0.00 0.00 9.93 0.00 49.67 17119 SE LIMERICK CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER CYCLE 1 223 0.00 17.01 0.00 0.00 1.21 LIVE -000007-0000-03 11 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 7 LIVE OAK CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 224 5.60 16.78 0.00 0.00 1.21 LIVE -000023-0000-08 11 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.00 23 LIVE OAK CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1111640632 JAMES HAYES o CYCLE 1 225 18.62 4.08 0.00 0.00 1.21 LIVE -000024-0000-03 11 11/01/2016 0.00 0.00 0.00 1.25 0.00 25.16 24 LIVE OAK CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -17.98 1111680947 CLARK BOLE CYCLE 1 226 2.69 17.01 0.00 0.00 1.21 LIVE -000063-0000-04 11 11/01/2016 0.00 0.00 0.00 1.25 0.00 22.16 63 LIVE OAK CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 227 10.76 17.01 0.00 0.00 1.21 LKDR-018370-0000-03 17 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 18370 SE LAKESIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 228 16.14 17.01 0.00 0.00 1.21 LKDR-018381-0000-05 17 11/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 18381 SE LAKESIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 229 8.07 17.01 0.00 0.00 1.21 LKDR-018408-0000-02 17 11/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 18408 SE LAKESIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 230 8.07 17.01 0.00 0.00 1.21 LKDR-018470-0000-05 17 11/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 18470 SE LAKESIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520146 JOHN AIELLO CYCLE 1 231 24.21 17.01 0.00 0.00 1.21 LKDR-018540-0000-04 17 11/01/2016 0.00 0.00 0.00 10.60 0.00 53.03 18540 SE LAKESIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 232 59.52 17.01 0.00 0.00 1.21 LOCR-000007-0000-06 11 11/01/2016 0.00 0.00 0.00 4.66 0.00 82.40 7 LAUREL OAKS CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110386 ROBERT MELBER CYCLE 1 233 10.76 17.01 0.00 0.00 1.21 LOCR-000031-0000-08 11 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 31 LAUREL OAKS CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 234 0.00 17.01 0.00 0.00 1.21 LOCR-000035-0000-03 11 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 35 LAUREL OAKS CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180536 LAURA JANIS THOMPSON CYCLE 1 235 13.45 17.01 0.00 0.00 1.21 LOCR-000056-0000-03 11 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 56 LAUREL OAKS CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 236 5.38 17.01 0.00 0.00 1.21 LOGG-000001-0000-03 09 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 1 LOGGERHEAD LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 237 0.00 17.01 0.00 0.00 1.21 MAGW-000117-0000-03 15 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 117 MAGNOLIA WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 238 59.52 17.01 0.00 0.00 1.21 MAGW-000133-0000-02 15 11/01/2016 0.00 0.00 0.00 4.66 0.00 82.40 133 MAGNOLIA WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 239 13.33 16.86 0.00 0.00 1.21 MAGW-000137-0000-03 15 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.30 137 MAGNOLIA WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 LAWRENCE COATS CYCLE 1 240 30.79 0.00 0.00 0.00 0.00 MAHO-009930-0000-07 12 11/01/2016 0.00 0.00 0.00 0.00 0.00 30.79 9930 SE MAHOGANY WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 -38.72 1110720152 MACKENZIE SCHMALZLE CYCLE 1 241 21.52 17.01 0.00 0.00 1.21 MARS -000356-0000-05 11 11/01/2016 0.00 0.00 0.00 2.38 0.00 42.12 356 MARS AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 242 10.76 17.01 0.00 0.00 1.21 MAYO -018945-0000-03 19 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 18945 SE MAYO DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 243 8.07 17.01 0.00 0.00 1.21 MAYO -019066-0000-08 19 11/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 19066 SE MAYO DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 244 32.28 17.01 0.00 0.00 1.21 NICO -004416-0000-02 15 11/01/2016 0.00 0.00 0.00 12.62 0.00 63.12 4416 NICOLE CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 245 8.07 17.01 0.00 0.00 1.21 NORF-000394-0000-02 10 11/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 394 NORFOLK AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 246 53.80 42.45 0.00 0.00 1.21 OCEA-000002-0000-04 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 97.46 2 OCEAN DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 247 68.60 17.01 0.00 0.00 1.21 OCEA-000010-0000-06 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 86.82 10 OCEAN DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 248 278.62 17.01 0.00 0.00 1.21 OCEA-000015-0000-04 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 296.84 15 OCEAN DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 249 32.13 16.66 0.00 0.00 1.21 OCEA-000031-0000-02 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 50.00 31 OCEAN DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -3.14 1010320124 RUSSELL BOURNE CYCLE 1 250 5.38 17.01 0.00 0.00 1.21 OCEA-000035-0000-02 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 23.60 35 OCEAN DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 251 77.68 17.01 0.00 0.00 1.93 OCEA-000042-0000-05 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 96.63 42 OCEAN DR 11/01/2016 0.00 0.01 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS ** CYCLE 1 252 16.14 42.45 0.00 0.00 1.21 OCEA-000242-0000-02 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 59.80 242 OCEAN DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 253 0.00 42.45 0.00 0.00 1.21 OCEA-000243-0000-06 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 43.66 243 OCEAN DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 254 5.38 17.01 0.00 0.00 1.21 OKAV-000363-0000-03 10 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 363 OAK AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630461 TOMMI MANN * CYCLE 1 255 0.00 17.01 0.00 0.00 1.21 OKLD-000015-0000-06 11 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 15 OAKLAND CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 256 13.45 17.01 0.00 0.00 1.21 OKLD-000024-0000-07 11 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 24 OAKLAND CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 257 50.00 0.00 0.00 0.00 0.00 OKLF-000010-0000-05 11 11/01/2016 0.00 0.00 0.00 0.00 0.00 50.00 10 OAKLEAF CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 -75.57 1111620207 BLAKE TYSON CYCLE 1 258 5.38 17.01 0.00 0.00 1.21 OKLF-000013-0000-10 11 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 13 OAKLEAF CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 259 5.38 17.01 0.00 0.00 1.21 OKLF-000018-0000-03 11 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 18 OAKLEAF CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 260 32.28 17.01 0.00 0.00 1.21 OKRG-000009-0000-02 16 11/01/2016 0.00 0.00 0.00 3.03 0.00 53.53 9 OAK RIDGE LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 261 13.45 17.01 0.00 0.00 1.21 OKRG-000022-0000-03 16 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 22 OAK RIDGE LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 262 8.33 17.01 0.00 0.00 1.21 PADD-000001-0000-05 13 11/01/2016 0.00 0.00 0.00 6.57 0.00 33.12 1 S.E. PADDOCK CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1130680129 CHRISTINE HANSON CYCLE 1 263 10.56 48.51 0.00 0.00 4.80 PADD-000007-0000-02 13 11/01/2016 0.00 0.00 0.00 35.87 0.00 100.11 7 PADDOCK CIR 11/01/2016 0.00 0.37 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 264 18.83 17.01 0.00 0.00 1.21 PALM -003391-0000-02 02 11/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 3391 PALM CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 265 8.07 17.01 0.00 0.00 1.21 PEBB-003331-0000-04 02 11/01/2016 0.00 0.00 0.00 6.67 0.00 32.96 3331 PEBBLE PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 266 24.60 7.61 0.00 0.00 1.02 PHTE-000044-0000-03 16 11/01/2016 0.00 0.00 0.00 0.00 0.00 33.57 44 PINEHILL E TRL 11/01/2016 0.00 0.34 0.00 0.00 0.00 37.83 2160390160 DAVID BARNHART CYCLE 1 267 13.29 16.60 0.00 0.00 1.21 PHTE-000048-0000-06 16 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.00 48 PINEHILL E TRL 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2160540116 KEVIN GUNN CYCLE 1 268 35.89 17.01 0.00 0.00 1.21 PHTE-000080-0000-01 16 11/01/2016 0.00 0.00 0.00 1.74 0.00 55.85 80 PINEHILL E TRL 11/01/2016 0.00 0.00 0.00 0.00 0.00 -25.13 2162150133 JUAN J. SERRA CYCLE 1 269 25.46 16.63 0.00 0.00 1.21 PHTW-000045-0000-03 16 11/01/2016 0.00 0.00 0.00 2.54 0.00 45.84 45 PINEHILL W TRL 11/01/2016 0.00 0.00 0.00 0.00 0.00 -1.79 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 270 10.76 17.01 0.00 0.00 1.21 PHTW-000061-0000-04 16 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 61 PINEHILL W TRL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 LARRY TUSCHEN CYCLE 1 271 101.51 14.09 0.00 0.00 1.21 PHTW-000069-0000-02 16 11/01/2016 0.00 0.00 0.00 8.14 0.00 126.00 69 PINEHILL W TRL 11/01/2016 0.00 1.05 0.00 0.00 0.00 99.48 2162320175 EVELYN MC DONALD CYCLE 1 272 0.00 17.01 0.00 0.00 1.21 PHTW-000077-0000-07 16 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 77 PINEHILL W TRL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 273 16.14 17.01 0.00 0.00 1.21 PHTW-000114-0000-05 16 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 114 PINEHILL W TRL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 274 365.63 17.01 0.00 0.00 1.21 PHTW-000141-0000-03 16 11/01/2016 0.00 0.00 0.00 23.03 0.00 406.88 141 PINEHILL W TRL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 275 24.21 17.01 0.00 0.00 1.21 PIRA -000217-0000-07 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 42.43 217 PIRATES PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 276 16.14 17.01 0.00 0.00 1.21 PIRA -000221-0000-04 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 34.36 221 PIRATES PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 277 6.23 16.66 0.00 0.00 1.21 PNLN-018810-0000-01 03 11/01/2016 0.00 0.00 0.00 5.90 0.00 30.00 18810 SE PINENEEDLE LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.96 2140600113 SUSAN ANDERSON CYCLE 1 278 10.76 17.01 0.00 0.00 1.21 PNTC-000003-0000-01 14 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 3 PINETREE CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 279 0.00 17.01 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 280 78.01 42.45 0.00 0.00 1.21 PTCR-000115-0000-05 06 11/01/2016 0.00 0.00 0.00 6.52 0.00 128.19 115 POINT CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.78 1061430128 THERESA KOZELL CYCLE 1 281 399.96 32.76 0.00 0.00 2.42 PTCR-000119-0000-02 06 11/01/2016 0.00 0.00 0.00 26.11 0.00 463.27 119 POINT CIR 11/01/2016 0.00 2.02 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON o CYCLE 1 282 515.92 17.01 0.00 0.00 1.21 PTCR-000151-0000-07 06 11/01/2016 0.00 0.00 0.00 32.05 0.00 566.19 151 POINT CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 283 0.00 17.01 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 284 270.71 17.01 0.00 0.00 1.21 PTDR-018984-0000-01 07 11/01/2016 0.00 0.00 0.00 72.23 0.00 361.16 18984 POINT DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 285 0.00 17.01 0.00 0.00 1.21 PWKL-018534-0000-03 03 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 18534 SE PRESTWICK LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 286 8.07 17.01 0.00 0.00 1.21 PWKT-012022-0000-04 03 11/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 12022 SE PRESTWICK TER 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 287 0.00 0.00 0.00 0.00 0.00 RBTD-019080-0000-01 19 11/01/2016 0.00 0.00 0.00 1.65 0.00 1.65 19080 SE ROBERT DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 288 2.69 17.01 0.00 0.00 1.21 RBTD-019179-0000-02 19 11/01/2016 0.00 0.00 0.00 5.22 0.00 26.13 19179 SE ROBERT DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161240132 SEAN HYDUK CYCLE 1 289 18.83 17.01 0.00 0.00 1.21 RBTS-004184-0000-03 16 11/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 4184 ROBERT ST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 290 16.14 17.01 0.00 0.00 1.21 RDVD-018165-0000-03 17 11/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 18165 SE RIDGEVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 291 86.76 17.01 0.00 0.00 1.21 RDVD-018169-0000-01 17 11/01/2016 0.00 0.00 0.00 26.24 0.00 131.22 18169 SE RIDGEVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 292 122.10 17.01 0.00 0.00 1.21 RDVD-018170-0000-04 17 11/01/2016 0.00 0.00 0.00 35.08 0.00 175.40 18170 SE RIDGEVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 293 6.03 13.21 0.00 0.00 1.21 RDVD-018200-0000-05 17 11/01/2016 0.00 0.00 0.00 4.55 0.00 25.00 18200 SE RIDGEVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -6.03 2172690338 KENNETH&DIANNE BROWN CYCLE 1 294 21.28 9.60 0.00 0.00 1.21 RDVD-018235-0000-03 17 11/01/2016 0.00 0.00 0.00 7.91 0.00 40.00 18235 SE RIDGEVIEW DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -13.69 2140100128 LETA MC DOWELL CYCLE 1 295 13.45 17.01 0.00 0.00 1.21 RDWD-000016-0000-02 14 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 16 RIDGEWOOD CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 296 18.83 17.01 0.00 0.00 1.21 RDWD-000040-0000-01 14 11/01/2016 0.00 0.00 0.00 2.22 0.00 39.27 40 RIDGEWOOD CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 297 16.14 17.01 0.00 0.00 1.21 RDWD-000044-0000-05 14 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 44 RIDGEWOOD CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH DAVIS CYCLE 1 298 24.21 17.01 0.00 0.00 1.21 RIOV-018723-0000-02 07 11/01/2016 0.00 0.00 0.00 10.60 0.00 53.03 18723 RIO VISTA DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072350532 HOLLY WILLETTE CYCLE 1 299 128.26 17.01 0.00 0.00 1.21 RIOV-018778-0000-03 07 11/01/2016 0.00 0.00 0.00 36.62 0.00 183.10 18778 RIO VISTA DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 300 8.07 17.01 0.00 0.00 1.21 RSDN-019175-0000-01 15 11/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 19175 N RIVERSIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 301 18.83 17.01 0.00 0.00 1.21 RSDN-019663-0000-02 15 11/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 19663 N RIVERSIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 302 16.14 17.01 0.00 0.00 1.21 RSDN-019750-0000-01 15 11/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 19750 N RIVERSIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 303 16.14 17.01 0.00 0.00 1.21 RSDN-019910-0000-02 15 11/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 19910 N RIVERSIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 304 0.00 17.01 0.00 0.00 1.21 RSDW-000358-0000-03 10 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 358 W RIVERSIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 305 246.98 17.01 0.00 0.00 1.21 RSDW-000362-0000-07 10 11/01/2016 0.00 0.00 0.00 15.91 0.00 281.11 362 W RIVERSIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100640150 KIMBERLY AllARIO CYCLE 1 306 5.38 17.01 0.00 0.00 1.21 RSDW-000367-0000-05 10 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 367 W RIVERSIDE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 307 13.45 17.01 0.00 0.00 1.21 RSLS-004090-0000-07 16 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 4090 RUSSELL ST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 308 10.76 17.01 0.00 0.00 1.21 RSLS-004140-0000-02 16 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 4140 RUSSELL ST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 309 2.69 17.01 0.00 0.00 1.21 RVCT-018319-0000-04 17 11/01/2016 0.00 0.00 0.00 5.22 0.00 26.13 18319 SE RIDGEVIEW CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080250142 RICHARD H. HALL CYCLE 1 310 23.36 17.01 0.00 0.00 1.21 RVRD-000011-0000-04 08 11/01/2016 0.00 0.00 0.00 1.58 0.00 43.16 11 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -17.98 1061190126 JEFFREY W. PRICE CYCLE 1 311 97.46 17.01 0.00 0.00 1.21 RVRD-000079-0000-02 06 11/01/2016 0.00 0.00 0.00 6.94 0.00 122.62 79 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 312 761.13 17.01 0.00 0.00 1.21 RVRD-000163-0000-06 06 11/01/2016 0.00 0.00 0.00 46.76 0.00 826.11 163 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 313 16.14 17.01 0.00 0.00 1.21 RVRD-000188-0000-07 06 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 188 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 314 212.36 42.45 0.00 0.00 1.21 RVRD-000203-0000-05 06 11/01/2016 0.00 0.00 0.00 15.36 0.00 271.38 203 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 315 10.76 17.01 0.00 0.00 1.21 RVRD-000204-0000-06 06 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 204 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 316 318.38 42.45 0.00 0.00 1.21 RVRD-000211-0000-06 06 11/01/2016 0.00 0.00 0.00 21.72 0.00 383.76 211 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 317 148.80 42.45 0.00 0.00 1.21 RVRD-000215-0000-02 06 11/01/2016 0.00 0.00 0.00 11.55 0.00 204.01 215 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 318 21.52 17.01 0.00 0.00 1.21 RVRD-000228-0000-03 06 11/01/2016 0.00 0.00 0.00 2.38 0.00 42.12 228 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 319 239.07 17.01 0.00 0.00 1.21 RVRD-000240-0000-01 06 11/01/2016 0.00 0.00 0.00 15.43 0.00 272.72 240 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 320 13.45 17.01 0.00 0.00 1.21 RVRD-000248-0000-03 06 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 248 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 321 98.86 42.45 0.00 10.33 1.21 RVRD-000303-0000-03 06 11/01/2016 0.00 0.00 0.00 9.17 0.00 162.02 303 RIVER DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 322 13.90 16.98 0.00 0.00 1.21 RVRP-004395-0000-03 15 11/01/2016 0.00 0.00 0.00 7.91 0.00 40.00 4395 RIVER PINES CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.45 2151300126 KENNETH SCHEPPKE CYCLE 1 323 183.70 17.01 0.00 0.00 1.21 RVRP-004480-0000-02 15 11/01/2016 0.00 0.00 0.00 50.48 0.00 252.40 4480 RIVER PINES CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 324 2.49 32.76 0.00 0.00 2.42 RVRR-018610-0000-05 17 11/01/2016 0.00 0.00 0.00 9.41 0.00 47.28 18610 SE RIVER RIDGE RD 11/01/2016 0.00 0.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570954 BRANDON BROWN CYCLE 1 325 18.83 17.01 0.00 0.00 1.21 RVRR-018640-0000-05 17 11/01/2016 0.00 0.00 0.00 9.26 0.00 46.31 18640 SE RIVER RIDGE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 326 10.76 17.01 0.00 0.00 1.21 RVRR-018709-0000-01 17 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 18709 SE RIVER RIDGE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 327 5.38 17.01 0.00 0.00 1.21 RVRR-018780-0000-01 17 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 18780 SE RIVER RIDGE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 328 2.69 17.01 0.00 0.00 1.21 RVRR-018795-0000-02 17 11/01/2016 0.00 0.00 0.00 5.22 0.00 26.13 18795 SE RIVER RIDGE RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 329 32.28 17.01 0.00 0.00 1.21 SCRM-019946-0000-08 02 11/01/2016 0.00 0.00 0.00 12.62 0.00 63.12 19946 SCRIMSHAW WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN CYCLE 1 330 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 11/01/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 -395.72 1130950159 PHIL CARY CYCLE 1 331 41.44 32.76 0.00 0.00 2.42 SDLB-000025-0000-05 13 11/01/2016 0.00 0.00 0.00 19.15 0.00 96.14 25 SADDLEBACK RD 11/01/2016 0.00 0.37 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 332 41.36 17.01 0.00 0.00 1.21 SDLB-000027-0000-09 13 11/01/2016 0.00 0.00 0.00 14.89 0.00 74.47 27 SADDLEBACK RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 333 45.90 17.01 0.00 0.00 1.21 SDLB-000039-0000-06 13 11/01/2016 0.00 0.00 0.00 16.03 0.00 80.15 39 SADDLEBACK RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 334 16.14 17.01 0.00 0.00 1.21 SDRD-019041-0000-01 19 11/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 19041 SE SUDDARD DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 335 10.76 17.01 0.00 0.00 1.21 SDRD-019072-0000-02 19 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 19072 SE SUDDARD DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 336 16.32 16.85 0.00 0.00 1.21 SEBR-000355-0000-07 10 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.44 355 SEABROOK RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1101060123 LYNN EMMONS CYCLE 1 337 8.07 17.01 0.00 0.00 1.21 SEBR-000365-0000-02 10 11/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 365 SEABROOK RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 338 8.07 17.01 0.00 0.00 1.21 SGTD-019125-0000-03 19 11/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 19125 SE SOUTHGATE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 339 29.59 17.01 0.00 0.00 1.21 SHDY-000008-0000-02 07 11/01/2016 0.00 0.00 0.00 2.87 0.00 50.68 8 SHADY LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO ** CYCLE 1 340 76.77 15.05 0.00 0.00 1.21 SHLT-000188-0000-02 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 93.03 188 SHELTER LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 341 13.45 17.01 0.00 0.00 1.21 SHLT-000191-0000-03 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 31.67 191 SHELTER LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 342 26.90 17.01 0.00 0.00 1.21 SHLT-000197-0000-05 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 45.12 197 SHELTER LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012190121 JOSEPH LAROSA o CYCLE 1 343 0.00 17.01 0.00 0.00 1.21 SHLT-000204-0000-02 01 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.22 204 SHELTER LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 344 68.60 17.01 0.00 0.00 1.21 SLVP-010435-0000-02 12 11/01/2016 0.00 0.00 0.00 21.70 0.00 108.52 10435 SE SILVER PALM WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 345 7.02 11.09 0.00 0.00 0.00 SPTR-000006-0000-04 13 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.11 6 SPLITRAIL CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.11 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 346 3.74 5.92 0.00 0.00 1.21 SPTR-000006-0000-04 13 11/01/2016 0.00 0.00 0.00 7.24 0.00 18.11 6 SPLITRAIL CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 347 77.68 17.01 0.00 0.00 1.21 SPTR-000014-0000-01 13 11/01/2016 0.00 0.00 0.00 23.97 0.00 119.87 14 SPLITRAIL CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 348 16.14 17.01 0.00 0.00 1.21 SPTR-000020-0000-01 13 11/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 20 SPLITRAIL CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130160127 ROGER HOSLER CYCLE 1 349 260.00 0.00 0.00 0.00 0.00 STPC-000003-0000-02 13 11/01/2016 0.00 0.00 0.00 0.00 0.00 260.00 3 STEEPLECHASE CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -262.75 1130500121 MARTY LLERENA CYCLE 1 350 10.76 17.01 0.00 0.00 1.21 STPC-000008-0000-02 13 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 8 STEEPLECHASE CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 351 64.06 17.01 0.00 0.00 1.21 STRN-000351-0000-02 11 11/01/2016 0.00 0.00 0.00 4.93 0.00 87.21 351 SATURN AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 352 40.67 16.73 0.00 0.00 1.21 TEQC-000260-0000-10 07 11/01/2016 0.00 0.00 0.00 3.57 0.00 62.18 260 TEQUESTA CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100100174 MARIE ANTOINETTE CYCLE 1 353 100.00 0.00 0.00 0.00 0.00 TEQD-000379-0000-08 10 11/01/2016 0.00 0.00 0.00 0.00 0.00 100.00 379 TEQUESTA DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -120.03 1100120220 MARIE ANTOINETTE CYCLE 1 354 97.96 0.00 0.00 0.00 0.95 TEQD-000383-OOOB-12 10 11/01/2016 0.00 0.00 0.00 1.09 0.00 100.00 383 TEQUESTA DR #B 11/01/2016 0.00 0.00 0.00 0.00 0.00 -97.96 1100250326 GARY TOBIS- MD. CYCLE 1 355 2.69 17.01 0.00 0.00 1.21 TEQD-000399-0102-02 10 11/01/2016 0.00 0.00 0.00 1.25 0.00 22.16 399 TEQUESTA DR #102 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100890130 ROBERT MONTANILE CYCLE 1 356 41.36 17.01 0.00 0.00 1.21 TEQD-000442-0000-03 10 11/01/2016 0.00 0.00 0.00 3.57 0.00 63.15 442 TEQUESTA DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 357 13.45 17.01 0.00 0.00 1.21 TEQD-000454-0000-08 10 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 454 TEQUESTA DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 358 26.30 32.76 0.00 0.00 2.42 TEQD-000463-0000-02 10 11/01/2016 0.00 0.00 0.00 3.69 0.00 65.42 463 TEQUESTA DR 11/01/2016 0.00 0.25 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 359 365.63 17.01 0.00 0.00 1.21 TEQD-000482-0000-01 07 11/01/2016 0.00 0.00 0.00 0.00 0.00 383.85 482 TEQUESTA DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 360 2.69 17.01 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 11/01/2016 0.00 0.00 44.71 3.93 0.00 69.55 482 TEQUESTA DR-FIRELINE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111380111 ENCON**** CYCLE 1 361 0.00 17.01 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 11/01/2016 0.00 0.00 0.00 0.00 0.00 18.22 62LS TEQUESTA DR & OLD DIXIE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 362 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 11/01/2016 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -47.60 2174005999 ENCON**** CYCLE 1 363 0.00 17.01 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 LS SE TEQUESTA TER 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 364 8.07 17.01 0.00 0.00 1.21 TEQU-000479-0007-11 05 11/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 479 TEQUESTA DR #7 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 365 10.76 17.01 0.00 0.00 1.21 TIFW-011861-0000-01 02 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 11861 SE TIFFANY WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 PETRA LUKAS CYCLE 1 366 5.38 17.01 0.00 0.00 1.21 TIFW-011952-0000-01 02 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 11952 SE TIFFANY WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 367 0.05 0.00 0.00 0.00 0.00 TLOK-000017-0000-02 11 11/01/2016 0.00 0.00 0.00 1.16 0.00 1.21 17 TALL OAKS CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.05 1111140931 ROBERT SULTON CYCLE 1 368 11.82 12.46 0.00 0.00 1.21 TLOK-000025-0000-03 11 11/01/2016 0.00 0.00 0.00 2.06 0.00 27.55 25 TALL OAKS CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 369 13.45 17.01 0.00 0.00 1.21 TRDW-000008-0000-02 05 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 8 TRADEWINDS CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 370 16.14 17.01 0.00 0.00 1.21 TRDW-000011-0000-06 05 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 11 TRADEWINDS CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 371 115.94 17.01 0.00 0.00 1.21 TRDW-000028-0000-04 05 11/01/2016 0.00 0.00 0.00 8.05 0.00 142.21 28 TRADEWINDS CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 372 0.00 17.01 0.00 0.00 1.21 TRPP-010374-0000-04 13 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 10374 SE TERRAPIN PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 373 54.98 17.01 0.00 0.00 1.21 TRPP-010410-0000-01 13 11/01/2016 0.00 0.00 0.00 18.30 0.00 91.50 10410 SE TERRAPIN PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 374 99.53 306.18 0.00 0.00 1.21 TRPP-010411-0000-01 13 11/01/2016 0.00 0.00 0.00 101.73 0.00 508.65 10411 SE TERRAPIN PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 375 8.07 68.04 0.00 0.00 1.21 TRPP-010459-0000-01 13 11/01/2016 0.00 0.00 0.00 19.33 0.00 96.65 10459 SE TERRAPIN PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 376 16.14 102.06 0.00 0.00 1.21 TRPP-010507-0000-01 13 11/01/2016 0.00 0.00 0.00 29.86 0.00 149.27 10507 SE TERRAPIN PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 377 83.39 204.12 0.00 0.00 1.21 TRPP-010555-0000-01 13 11/01/2016 0.00 0.00 0.00 72.18 0.00 360.90 10555 SE TERRAPIN PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 378 2.69 68.04 0.00 0.00 1.21 TRPP-019101-0000-01 13 11/01/2016 0.00 0.00 0.00 17.98 0.00 89.92 19101 SE TERRAPIN PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 TURTLE CREEK CYCLE 1 379 75.32 204.12 0.00 0.00 1.21 TTCD-000000-0000-01 13 11/01/2016 0.00 0.00 0.00 70.16 0.00 350.81 11,12 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 380 500.34 408.24 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 11/01/2016 0.00 0.00 0.00 227.45 0.00 1,137.24 7,8,9,10 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 381 5.38 204.12 0.00 0.00 1.21 TTCD-000000-05.6-01 13 11/01/2016 0.00 0.00 0.00 52.68 0.00 263.39 5,6 TURTLE CREEK 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 382 209.82 612.36 0.00 0.00 1.21 TTCD-000000-OB13-17 09 11/01/2016 0.00 0.00 0.00 205.85 0.00 1,029.24 13,14,15,16,17,18 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 383 78.01 221.13 0.00 0.00 1.21 TTCD-000000-OB19-05 09 11/01/2016 0.00 0.00 0.00 75.08 0.00 375.43 19,20 POOL OFFICE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 384 156.02 510.30 0.00 0.00 1.21 TTCD-000000-OB21-15 09 11/01/2016 0.00 0.00 0.00 166.89 0.00 834.42 21,22,23,24,25 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 385 341.63 408.24 0.00 0.00 1.21 TTCD-000000-81.2-16 09 11/01/2016 0.00 0.00 0.00 187.77 0.00 938.85 1,2,3,4 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 386 0.00 17.01 0.00 0.00 1.21 TTCD-000020-0000-02 09 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 20 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 PATRICIA MILLMAN CYCLE 1 387 16.14 17.01 0.00 0.00 1.21 TTCD-000059-0000-01 09 11/01/2016 0.00 0.00 0.00 8.59 0.00 42.95 59 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 388 13.45 17.01 0.00 0.00 1.21 TTCD-000074-0000-04 09 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 74 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS o CYCLE 1 389 30.00 0.00 0.00 0.00 0.00 TTCD-000086-0000-02 09 11/01/2016 0.00 0.00 0.00 0.00 0.00 30.00 86 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -32.26 1092810136 ELIZABETH MAGAR CYCLE 1 390 13.45 17.01 0.00 0.00 1.21 TTCD-000094-0000-02 09 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 94 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 391 21.20 17.01 0.00 0.00 1.21 TTCD-000098-0000-02 09 11/01/2016 0.00 0.00 0.00 4.72 0.00 44.14 98 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -21.20 1093000138 DOROTHY KOTESKI o CYCLE 1 392 2.69 17.01 0.00 0.00 1.21 TTCD-000102-0000-03 09 11/01/2016 0.00 0.00 0.00 5.22 0.00 26.13 102 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 393 26.90 17.01 0.00 0.00 1.21 TTCD-000107-0000-05 09 11/01/2016 0.00 0.00 0.00 11.28 0.00 56.40 107 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 394 0.00 17.01 0.00 0.00 1.21 TTCD-000118-0000-03 09 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 118 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 395 10.76 17.01 0.00 0.00 1.21 TTCD-000154-0000-05 09 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 154 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 396 294.44 17.01 0.00 0.00 1.21 TTCD-000156-0000-03 09 11/01/2016 0.00 0.00 0.00 78.16 0.00 390.82 156 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095400154 KATHLEEN HALL CYCLE 1 397 13.45 17.01 0.00 0.00 1.21 TTCD-000164-0000-05 09 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 164 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 398 5.61 17.01 0.00 0.00 1.21 TTCD-000190-0000-02 09 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.73 190 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1095950150 JERRY MARCHBANKS CYCLE 1 399 13.45 17.01 0.00 0.00 1.21 TTCD-000192-0000-05 09 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 192 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 400 8.07 17.01 0.00 0.00 1.21 TTCD-000204-0000-01 09 11/01/2016 0.00 0.00 0.00 6.57 0.00 32.86 204 TURTLE CREEK DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 401 0.00 17.01 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 11/01/2016 0.00 0.00 0.00 4.55 0.00 22.77 43 LS 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 402 5.38 17.01 0.00 0.00 1.21 TTSL-000036-0000-03 09 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 36 TORTOISE LN 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 403 0.00 17.01 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 11/01/2016 0.00 0.00 107.95 7.57 0.00 133.74 FIRE LINE TEQ SHOP 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 404 5.38 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 11/01/2016 0.00 0.00 0.00 1.01 0.00 17.93 161 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 405 0.00 17.01 0.00 0.00 1.21 USIN-000163-0000-04 02 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 163 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 406 0.00 17.01 0.00 0.00 1.21 USIN-000165-0000-05 02 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 165 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 407 0.17 1.04 0.00 0.00 1.21 USIN-000177-0000-01 02 11/01/2016 0.00 0.00 0.00 1.25 0.00 3.67 177 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 408 41.36 17.01 0.00 0.00 1.21 USIN-000179-0000-08 02 11/01/2016 0.00 0.00 0.00 3.57 0.00 63.15 179 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 409 0.00 17.01 0.00 0.00 1.21 USIN-000208-0012-06 03 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #12 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 410 0.00 16.33 0.00 0.00 1.21 USIN-000212-0013-04 03 11/01/2016 0.00 0.00 0.00 1.09 0.00 18.63 212 US 1 NORTH #13 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 411 0.00 17.01 0.00 0.00 1.21 USIN-000212-0017-06 03 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 212 USI NORTH #17 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 412 0.00 17.01 0.00 0.00 1.21 USIN-000212-0023-02 03 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #23 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 413 5.38 42.45 0.00 0.00 1.21 USIN-000218-0000-02 03 11/01/2016 0.00 0.00 0.00 2.94 0.00 51.98 218 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 414 343.02 42.45 0.00 0.00 1.21 USIN-000220-0000-05 03 11/01/2016 0.00 0.00 0.00 23.20 0.00 409.88 220 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940223 TAMWEST**** CYCLE 1 415 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-27 03 11/01/2016 0.00 0.00 107.95 7.57 0.00 133.74 500 US HIGHWAY 1 NORTH(FIRELINE) 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 416 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-50 03 11/01/2016 0.00 0.00 185.03 12.19 0.00 215.44 500 US HIGHWAY 1 NORTH(FIRELINE) 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 417 0.00 135.89 0.00 0.00 1.21 USIN-000500-IRRI-11 03 11/01/2016 0.00 0.00 0.00 8.22 0.00 145.32 500 US HIGHWAY 1 NORTH-IRRI 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 418 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 11/01/2016 0.00 0.00 0.00 0.69 0.00 12.23 500 US HIGHWAY 1 NORTH-(R.C.) 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037730298 MC CARTHY'S PUB CYCLE 1 419 112.98 15.75 0.00 0.00 1.21 USIN-000518-0000-07 03 11/01/2016 0.00 0.00 0.00 7.80 0.00 139.04 518 US HIGHWAY 1 NORTH 11/01/2016 0.00 1.30 0.00 0.00 0.00 142.21 1037770211 FLAME LIQUORS CYCLE 1 420 2.69 17.01 0.00 0.00 1.21 USIN-000544-0000-11 03 11/01/2016 0.00 0.00 0.00 1.25 0.00 22.16 544 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 421 0.00 17.01 0.00 0.00 1.21 USIN-000584-FIRE-11 03 11/01/2016 0.00 0.00 107.95 7.57 0.00 133.74 584 US HIGHWAY 1 NORTH(FIRELINE) 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 422 0.00 17.01 0.00 0.00 1.21 USIN-000636-FIRE-14 03 11/01/2016 0.00 0.00 107.95 7.57 0.00 133.74 636 US HIGHWAY 1 NORTH(FIRELINE) 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 423 0.00 17.01 0.00 0.00 1.21 USIN-000674-0000-01 03 11/01/2016 0.00 0.00 0.00 1.09 0.00 19.31 674 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 424 278.62 17.01 0.00 0.00 1.21 USIN-000686-0000-03 03 11/01/2016 0.00 0.00 0.00 17.81 0.00 314.65 686 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 425 0.00 17.01 0.00 0.00 1.21 USIN-000716-FIRE-06 03 11/01/2016 0.00 0.00 44.71 3.77 0.00 66.70 716 US HIGHWAY 1 NORTH(FIRELINE) 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 426 29.59 17.01 0.00 0.00 1.21 USIN-000791-0000-04 02 11/01/2016 0.00 0.00 0.00 2.87 0.00 50.68 791 NORTH US HWY 1 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 427 103.62 17.01 0.00 0.00 1.21 USIN-018101-0000-03 02 11/01/2016 0.00 0.00 0.00 30.46 0.00 152.30 18101 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 428 5.38 17.01 0.00 0.00 1.21 USIN-018137-0000-04 02 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 18137 US HIGHWAY 1 NORTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 429 5.38 17.01 0.00 0.00 1.21 USIS-000229-0000-08 02 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 229 US HIGHWAY 1 SOUTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 430 8.07 17.01 0.00 0.00 1.21 USIS-000250-0000-01 11 11/01/2016 0.00 0.00 0.00 1.57 0.00 27.86 250 US HIGHWAY 1 SOUTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 431 215.34 17.01 0.00 0.00 1.21 USIS-000287-0000-02 02 11/01/2016 0.00 0.00 0.00 14.01 0.00 247.57 287 US HIGHWAY 1 SOUTH 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 432 164.11 4.22 0.00 0.00 1.21 VLGC-017926-0000-04 03 11/01/2016 0.00 0.00 0.00 30.46 0.00 200.00 17926 SE VILLAGE CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 -138.37 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030800122 SMOOT FAHLGREN CYCLE 1 433 2.69 17.01 0.00 0.00 1.21 VLGC-017966-0000-02 03 11/01/2016 0.00 0.00 0.00 5.22 0.00 26.13 17966 SE VILLAGE CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 434 13.32 16.84 0.00 0.00 1.21 VLGC-018225-0000-05 03 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.28 18225 SE VILLAGE CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 435 32.28 42.45 0.00 0.00 1.21 VLGC-018286-0000-04 03 11/01/2016 0.00 0.00 0.00 18.98 0.00 94.92 18286 SE VILLAGE CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 436 135.18 42.45 0.00 0.00 1.21 VLGC-018366-0000-03 03 11/01/2016 0.00 0.00 0.00 44.71 0.00 223.55 18366 SE VILLAGE CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 437 13.45 17.01 0.00 0.00 1.21 VLGC-018405-0000-04 03 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 18405 SE VILLAGE CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 438 142.55 81.76 0.00 0.00 2.42 VLGC-018425-0000-01 03 11/01/2016 0.00 0.00 0.00 56.68 0.00 284.48 18425 SE VILLAGE CIR 11/01/2016 0.00 1.07 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 439 10.31 81.40 0.00 0.00 2.42 VLGC-018505-0000-02 03 11/01/2016 0.00 0.00 0.00 23.53 0.00 118.16 18505 SE VILLAGE CIR 11/01/2016 0.00 0.50 0.00 0.00 0.00 -0.44 1030450121 DAVID FRIEL CYCLE 1 440 109.78 17.01 0.00 0.00 1.21 VLGD-011852-0000-02 03 11/01/2016 0.00 0.00 0.00 32.00 0.00 160.00 11852 SE VILLAGE DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 441 1.20 3.80 0.00 0.00 0.00 VNSA-000360-0000-04 11 11/01/2016 0.00 0.00 0.00 0.00 0.00 5.00 360 VENUS AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 20.01 1110260146 CAROLYN SCHWARTZ CYCLE 1 442 2.41 7.60 0.00 0.00 0.00 VNSA-000360-0000-04 11 11/01/2016 0.00 0.00 0.00 0.00 0.00 10.01 360 VENUS AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 10.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 443 1.77 5.61 0.00 0.00 1.21 VNSA-000360-0000-04 11 11/01/2016 0.00 0.00 0.00 1.41 0.00 10.00 360 VENUS AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 444 13.45 17.01 0.00 0.00 1.21 VNSA-000364-0000-05 11 11/01/2016 0.00 0.00 0.00 1.90 0.00 33.57 364 VENUS AVE 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 445 0.00 32.76 0.00 0.00 2.42 VNSA-000371-0000-01 11 11/01/2016 0.00 0.00 0.00 2.11 0.00 37.46 371 VENUS AVE 11/01/2016 0.00 0.17 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 446 16.14 17.01 0.00 0.00 1.21 WDLD-000046-0000-03 16 11/01/2016 0.00 0.00 0.00 2.06 0.00 36.42 46 WOODLAND DR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 447 172.40 32.76 0.00 0.00 2.42 WDLD-000057-0000-05 16 11/01/2016 0.00 0.00 0.00 12.45 0.00 221.10 57 WOODLAND DR 11/01/2016 0.00 1.07 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 448 5.38 17.01 0.00 0.00 1.21 WICI-019213-0000-08 05 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 19213 W INDIES CIR 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 449 200.00 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 11/01/2016 0.00 0.00 0.00 0.00 0.00 200.00 19842 WILKINSON LEAS RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 -225.67 2150411362 JACOB LOCHNER CYCLE 1 450 10.76 17.01 0.00 0.00 1.21 WLKL-019954-0000-02 15 11/01/2016 0.00 0.00 0.00 7.24 0.00 36.22 19954 WILKINSON LEAS RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/01/16 Time: 2:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 26 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 SHARON AMATO CYCLE 1 451 13.45 17.01 0.00 0.00 1.21 WNDP-004581-0000-03 15 11/01/2016 0.00 0.00 0.00 7.91 0.00 39.58 4581 WINDSWEPT PINES CT 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 452 5.38 17.01 0.00 0.00 1.21 WNGO-000062-0000-02 16 11/01/2016 0.00 0.00 0.00 1.41 0.00 25.01 62 WINGO ST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 453 5.38 17.01 0.00 0.00 1.21 WNGO-004153-0000-04 16 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 4153 WINGO ST 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 454 158.39 16.94 0.00 0.00 1.21 WPEL-010100-0000-10 12 11/01/2016 0.00 0.00 0.00 44.32 0.00 220.86 10100 SE WHITE PELICAN WAY 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 455 34.89 10.11 0.00 0.00 0.00 WTRW-000010-0000-07 02 11/01/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 292.63 1020820167 VALERIE GUARNIERI CYCLE 1 456 5.38 17.01 0.00 0.00 1.21 WTRW-019100-0000-06 02 11/01/2016 0.00 0.00 0.00 5.90 0.00 29.50 19100 WATERWAY RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020810152 RAY HENDERSEN CYCLE 1 457 77.68 17.01 0.00 0.00 1.21 WTRW-019103-0000-05 02 11/01/2016 0.00 0.00 0.00 23.97 0.00 119.87 19103 WATERWAY RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 458 29.59 17.01 0.00 0.00 1.21 WTRW-019140-0000-04 02 11/01/2016 0.00 0.00 0.00 11.95 0.00 59.76 19140 WATERWAY RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 459 39.30 17.01 0.00 0.00 1.21 WTRW-019170-0000-06 02 11/01/2016 0.00 0.00 0.00 5.90 0.00 63.42 19170 WATERWAY RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 -33.92 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 460 29.52 16.97 0.00 0.00 1.21 WTRW-019185-0000-10 02 11/01/2016 0.00 0.00 0.00 11.95 0.00 59.65 19185 WATERWAY RD 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 461 77.68 17.01 0.00 0.00 1.21 YCTC-000004-0000-02 08 11/01/2016 0.00 0.00 0.00 5.75 0.00 101.65 4 YACHT CLUB PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK CYCLE 1 462 171.50 42.45 0.00 0.00 1.21 YCTC-000012-0000-12 08 11/01/2016 0.00 0.00 0.00 12.91 0.00 228.07 12 YACHT CLUB PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 463 997.51 16.86 0.00 0.00 1.21 YCTC-000024-0000-02 08 11/01/2016 0.00 0.00 0.00 61.47 0.00 1,077.05 24 YACHT CLUB PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 464 10.76 17.01 0.00 0.00 1.21 YCTC-000051-0000-06 08 11/01/2016 0.00 0.00 0.00 1.74 0.00 30.72 51 YACHT CLUB PL 11/01/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 464 Grand Total: 28,583.71 12,832.80 0.00 30.99 574.82 0.00 0.00 750.96 5,330.30 0.00 48,121.29 0.00 17.71 0.00 0.00 0.00 -2,224.56