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11/7/2016 (4)
RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190440176 GLADYS MONTIJO CYCLE 1 1 0.18 16.06 0.00 0.00 1.21 ARND-019044-0000-07 19 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.00 19044 SE ARNOLD DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.18 2190290293 DIANE LOCHER CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 ARND-019175-0000-09 19 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 19175 SE ARNOLD DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 3 13.45 17.01 0.00 0.00 1.21 BANW-010290-0000-03 12 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 10290 SE BANYAN WAY 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 BASN-019142-0000-02 02 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 19142 BASIN ST 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 5 1,382.66 680.40 0.00 0.00 1.21 BCHR-000250-0000-01 01 11/07/2016 0.00 0.00 0.00 123.85 0.00 2,188.12 250 BEACH RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 6 75.32 42.45 0.00 0.00 1.21 BCHS-000603-0000-03 01 11/07/2016 0.00 0.00 0.00 29.74 0.00 148.72 603 S BEACH RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 7 367.66 42.45 0.00 0.00 1.21 BCHS-000615-0000-03 01 11/07/2016 0.00 0.00 0.00 102.83 0.00 514.15 615 S BEACH RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 8 2.66 16.84 0.00 0.00 1.21 BCHS-019669-0000-09 01 11/07/2016 0.00 0.00 0.00 5.22 0.00 25.93 19669 S BEACH RD #B 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 9 41.22 0.00 0.00 0.00 0.00 BCNL-000145-0000-06 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 41.22 145 BEACON LN 11/07/2016 0.00 0.00 0.00 0.00 0.00 -147.26 1011510240 ALBA THORN CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 BCNL-000148-0000-14 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 26.29 148 BEACON LN 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011430180 JOHN PINKHAM CYCLE 1 11 2.69 42.45 0.00 0.00 1.21 BCNL-000152-0000-08 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 46.35 152 BEACON LN 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 12 79.39 48.51 0.00 0.00 3.63 BCNL-000167-0000-06 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 132.37 167 BEACON LN 11/07/2016 0.00 0.84 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 13 26.90 17.01 0.00 0.00 1.21 BCNS-000443-0000-08 10 11/07/2016 0.00 0.00 0.00 2.70 0.00 47.82 443 BEACON ST 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051320142 MICHAEL BURNICK CYCLE 1 14 93.08 32.76 0.00 0.00 2.42 BIMR-004932-0000-04 05 11/07/2016 0.00 0.00 0.00 32.13 0.00 161.46 4932 BIMINI RD 11/07/2016 0.00 1.07 0.00 0.00 0.00 -0.21 1033230220 GEORGE THOMPSON CYCLE 1 15 0.00 17.01 0.00 0.00 1.21 BRKR-011984-0000-02 03 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 11984 SE BIRKDALE RUN 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 16 0.00 16.81 0.00 0.00 1.21 BRKR-012128-0000-04 03 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.57 12128 SE BIRKDALE RUN 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 17 0.00 32.76 0.00 0.00 2.42 BRKR-012259-0000-03 03 11/07/2016 0.00 0.00 0.00 8.79 0.00 44.14 12259 SE BIRKDALE RUN 11/07/2016 0.00 0.17 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 18 0.00 0.00 0.00 0.00 0.00 BRKR-012260-0000-01 03 11/07/2016 0.00 0.00 0.00 5.93 0.00 5.93 12260 SE BIRKDALE RUN 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906239 WILLIAM&VONDA LEISER **** CYCLE 1 19 68.22 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 11/07/2016 0.00 0.00 0.00 0.00 0.00 68.22 19062 SE BARDS DR -RC ONLY 11/07/2016 0.00 0.00 0.00 0.00 0.00 -82.88 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 20 9.96 15.75 0.00 0.00 1.21 BTWC-000138-0000-02 16 11/07/2016 0.00 0.00 0.00 1.35 0.00 28.54 138 SE BUTTONWOOD CIR 11/07/2016 0.00 0.27 0.00 0.00 0.00 30.99 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 21 152.90 17.01 0.00 0.00 1.21 BYHB-000007-0000-01 07 11/07/2016 0.00 0.00 0.00 10.26 0.00 181.38 7 BAY HARBOR RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 22 10.76 17.01 0.00 0.00 1.21 BYHB-000007-0000-02 07 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 7 BAY HARBOR RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 23 0.00 17.01 0.00 0.00 1.21 BYHB-000007-0000-03 07 11/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 7 BAY HARBOR RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 24 262.94 42.45 0.00 0.00 1.21 BYHB-000023-0000-04 07 11/07/2016 0.00 0.00 0.00 18.40 0.00 325.00 23 BAY HARBOR RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 25 1,465.12 17.01 0.00 0.00 1.21 BYHB-000027-0000-05 07 11/07/2016 0.00 0.00 0.00 89.00 0.00 1,572.34 27 BAY HARBOR RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 26 36.82 17.01 0.00 0.00 1.21 BYHB-000244-0000-01 07 11/07/2016 0.00 0.00 0.00 3.30 0.00 58.34 244 BAY HARBOR RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 27 26.90 17.01 0.00 0.00 1.21 BYVC-000005-0000-02 07 11/07/2016 0.00 0.00 0.00 2.70 0.00 47.82 5 BAYVIEW CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 28 97.46 17.01 0.00 0.00 1.21 BYVR-000027-0000-02 07 11/07/2016 0.00 0.00 0.00 6.94 0.00 122.62 27 BAYVIEW RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 29 8.07 17.01 0.00 0.00 1.21 CBRC-019214-0000-02 05 11/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 19214 CARIBBEAN CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 CBRC-019227-0000-03 05 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 19227 CARIBBEAN CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 CBRC-019272-0000-10 05 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 19272 CARIBBEAN CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 32 10.76 17.01 0.00 0.00 1.21 CBRC-019354-0000-02 05 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 19354 CARIBBEAN CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 33 8.07 17.01 0.00 0.00 1.21 CCDR-000143-0000-01 05 11/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 143 COUNTRY CLUB DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 34 16.14 17.01 0.00 0.00 1.21 CCDR-000207-0000-01 07 11/07/2016 0.00 0.00 0.00 2.06 0.00 36.42 207 COUNTRY CLUB DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA&MARK MC KAY CYCLE 1 35 8.07 17.01 0.00 0.00 1.21 CCDR-000274-0000-04 07 11/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 274 COUNTRY CLUB DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CCDR-000338-0000-05 07 11/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 338 COUNTRY CLUB DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830234 MONTE SCHLITTEN CYCLE 1 37 13.45 17.01 0.00 0.00 1.21 CCDR-000371-0000-03 07 11/07/2016 0.00 0.00 0.00 1.90 0.00 33.57 371 COUNTRY CLUB DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 38 32.28 17.01 0.00 0.00 1.21 CCDS-019224-0000-08 05 11/07/2016 0.00 0.00 0.00 12.62 0.00 63.12 19224 COUNTRY CLUB DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 CCDS-019360-0000-05 05 11/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 19360 SE COUNTRY CLUB DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 40 26.90 17.01 0.00 0.00 1.21 CCNT-000048-0000-01 02 11/07/2016 0.00 0.00 0.00 2.70 0.00 47.82 48 COCONUT LN 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CEDH-000037-0000-09 16 11/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 37 CEDAR HILL LN 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 42 13.45 17.01 0.00 0.00 1.21 CHCT-000018-0000-01 19 11/07/2016 0.00 0.00 0.00 1.90 0.00 33.57 18 CHAPEL CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 43 102.60 16.84 0.00 0.00 1.21 CHPC-000002-0000-01 19 11/07/2016 0.00 0.00 0.00 7.31 0.00 127.96 2 CHAPEL CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CHPL-000126-0000-03 19 11/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 126 CHAPEL LN 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162010123 DONALD W. MOORES CYCLE 1 45 285.92 10.81 0.00 0.00 1.21 CHST-000047-0000-02 16 11/07/2016 0.00 0.00 0.00 2.06 0.00 300.00 47 CHESTNUT TRL 11/07/2016 0.00 0.00 0.00 0.00 0.00 -275.66 1131131133 TURTLE CREEK CLUB**** CYCLE 1 46 0.00 17.01 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 11/07/2016 0.00 0.00 107.95 31.54 0.00 157.71 CLUB CIR-FIRELINE 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 47 318.38 42.45 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 11/07/2016 0.00 0.00 0.00 90.51 0.00 452.55 CLUB CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 48 61.87 135.89 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 11/07/2016 0.00 0.00 0.00 49.74 0.00 248.71 CLUB CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 49 9.96 15.75 0.00 0.00 1.21 CLR -003818-0105-07 20 11/07/2016 0.00 0.00 0.00 6.73 0.00 33.92 3818 COUNTY LINE RD #105 11/07/2016 0.00 0.27 0.00 0.00 0.00 36.22 2200590145 MARLA DRAKE CYCLE 1 50 7.21 20.46 0.00 0.00 3.63 CLR -003818-0144-04 20 11/07/2016 0.00 0.00 0.00 18.48 0.00 50.00 3818 COUNTY LINE RD #144 11/07/2016 0.00 0.22 0.00 0.00 0.00 64.99 2200640156 JOAN SULLIVAN CYCLE 1 51 13.45 17.01 0.00 0.00 1.21 CLR -003818-0149-05 20 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 3818 COUNTY LINE RD #149 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200670235 LAKISHA GAINES CYCLE 1 52 7.87 32.76 0.00 0.00 2.42 CLR -003818-0152-13 20 11/07/2016 0.00 0.00 0.00 10.76 0.00 54.01 3818 COUNTY LINE RD #152 11/07/2016 0.00 0.20 0.00 0.00 0.00 0.00 2201760168 MARION SALPETER CYCLE 1 53 77.40 16.84 0.00 0.00 1.21 CLR -003900-002C-06 20 11/07/2016 0.00 0.00 0.00 4.55 0.00 100.00 3900 COUNTY LINE RD #2C 11/07/2016 0.00 0.00 0.00 0.00 0.00 -77.40 2201000120 LAVERNE HAGEMAN CYCLE 1 54 2.69 17.01 0.00 0.00 1.21 CLR -003900-007E-02 20 11/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #7B 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 DAYNA CLARKE CYCLE 1 55 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 11/07/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 11/07/2016 0.00 0.00 0.00 0.00 0.00 -57.54 2201120130 EVELYN WEIDMAN CYCLE 1 56 5.38 17.01 0.00 0.00 1.21 CLR -003900-023D-03 20 11/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #23D 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201268 PAUL CHIARANI CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 CLRS-018980-0000-05 17 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 18980 SE COUNTY LINE RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 58 41.36 17.01 0.00 0.00 1.21 CLTD-004352-0000-01 15 11/07/2016 0.00 0.00 0.00 15.96 0.00 75.54 4352 COLLETTE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 CLTD-004409-0000-02 15 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 4409 COLLETTE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 60 59.52 17.01 0.00 0.00 1.21 CLTD-004433-0000-03 15 11/07/2016 0.00 0.00 0.00 19.43 0.00 97.17 4433 COLLETTE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 61 21.52 17.01 0.00 0.00 1.21 CLTD-004441-0000-01 15 11/07/2016 0.00 0.00 0.00 9.93 0.00 49.67 4441 COLLETTE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 62 2.69 17.01 0.00 0.00 1.21 CNCB-017392-0000-02 02 11/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 17392 SE CONCH BAR RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 63 0.00 17.01 0.00 0.00 1.21 CNCB-017513-0000-03 02 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 17513 SE CONCH BAR RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 64 20.15 20.46 0.00 0.00 1.21 CRCH-000368-0000-08 11 11/07/2016 0.00 0.00 0.00 2.19 0.00 44.33 368 CHURCH RD 11/07/2016 0.00 0.32 0.00 0.00 0.00 29.35 1034080128 ROBERT&MARY HIGGINS CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 CRVP-012010-0000-02 03 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 12010 SE CRESTVIEW PL 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 CVPT-009244-0000-01 07 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 9244 SE COVE POINT ST 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 67 5.38 17.01 0.00 0.00 1.21 CVRD -003188-0000-07 02 11/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 3188 COVE RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141980240 RENEE LOPEZ CYCLE 1 68 26.90 17.01 0.00 0.00 1.21 CYPN-000407-001A-19 14 11/07/2016 0.00 0.00 0.00 2.70 0.00 47.82 407 N CYPRESS DR #1A 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 69 16.14 17.01 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 11/07/2016 0.00 0.00 0.00 2.06 0.00 36.42 414 N CYPRESS DR #A 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 70 10.76 17.01 0.00 0.00 1.21 CYPN-000425-0007-09 14 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 425 N CYPRESS DR #7 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 11/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 433 N CYPRESS DR #C 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 CYPN-000591-0000-02 14 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 591 N CYPRESS DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 MANEY LESHAY **** CYCLE 1 73 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 11/07/2016 0.00 0.00 0.00 0.69 0.00 12.23 505 CYPRESS CT(R.C.) 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 74 0.00 17.01 0.00 0.00 1.21 DLSL-000201-0000-02 20 11/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 201 DEL SOL CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 DLSL-000601-0000-06 20 11/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 601 DEL SOL CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 76 199.04 32.76 0.00 0.00 2.42 DVRC-000406-0000-06 10 11/07/2016 0.00 0.00 0.00 14.05 0.00 249.46 406 DOVER CIR 11/07/2016 0.00 1.19 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 77 18.83 17.01 0.00 0.00 1.21 DVRR-000486-0000-03 10 11/07/2016 0.00 0.00 0.00 2.22 0.00 39.27 486 DOVER RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 78 24.40 16.30 0.00 0.00 1.21 ELM -000370-0000-02 10 11/07/2016 0.00 0.00 0.00 1.09 0.00 43.00 370 ELM AVE 11/07/2016 0.00 0.00 0.00 0.00 0.00 -24.40 1080390122 LINDLEY T GRAVES CYCLE 1 79 18.83 17.01 0.00 0.00 1.21 ELPT-000016-0000-02 08 11/07/2016 0.00 0.00 0.00 2.22 0.00 39.27 16 EL PORTAL DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 80 0.00 42.45 0.00 0.00 1.21 ELPT-000017-0000-01 08 11/07/2016 0.00 0.00 0.00 2.62 0.00 46.28 17 EL PORTAL DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 81 50.44 16.78 0.00 0.00 1.21 ESTW-000003-0000-08 07 11/07/2016 0.00 0.00 0.00 4.12 0.00 72.55 3 EASTWINDS CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.68 1033420129 PATTI PETERSEN o CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 FRLC-018587-0000-02 03 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 18587 SE FERLAND CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 83 20.52 32.76 0.00 0.00 2.42 FRNK-000371-0000-11 11 11/07/2016 0.00 0.00 0.00 3.34 0.00 59.34 371 FRANKLIN RD 11/07/2016 0.00 0.30 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 84 16.14 17.01 0.00 0.00 1.21 FRNK-000380-0000-13 11 11/07/2016 0.00 0.00 0.00 2.06 0.00 36.42 380 FRANKLIN RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897632 DAVID&MARION STARER CYCLE 1 85 32.78 17.01 0.00 0.00 1.21 FRNL-018976-0000-03 19 11/07/2016 0.00 0.00 0.00 12.62 0.00 63.62 18976 SE FEARNLEY DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.50 2191140114 MRS A. HEINER CYCLE 1 86 2.69 17.01 0.00 0.00 1.21 FRNL-019064-0000-01 19 11/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 19064 SE FEARNLEY DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH **** CYCLE 1 87 0.00 0.00 0.00 10.33 1.21 FRNL-019104-0000-01 19 11/07/2016 0.00 0.00 0.00 0.19 0.00 11.84 19104 SE FEARNLEY DR -RC ONLY 11/07/2016 0.00 0.11 0.00 0.00 0.00 11.95 2191040115 BARRY SPEAK CYCLE 1 88 69.63 14.40 0.00 0.00 1.21 FRNL-019173-0000-01 19 11/07/2016 0.00 0.00 0.00 25.11 0.00 110.35 19173 SE FEARNLEY DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 89 18.83 17.01 0.00 0.00 1.21 FRNL-019183-0000-05 19 11/07/2016 0.00 0.00 0.00 9.26 0.00 46.31 19183 SE FEARNLEY DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 90 32.28 17.01 0.00 0.00 1.21 FWYE-000219-0000-01 06 11/07/2016 0.00 0.00 0.00 3.03 0.00 53.53 219 FAIRWAY EAST 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 RACHEL PENNA CYCLE 1 91 134.42 17.01 0.00 0.00 1.21 FWYN-000334-0000-03 06 11/07/2016 0.00 0.00 0.00 9.16 0.00 161.80 334 FAIRWAY NORTH 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 RICHARD T. MONGEON CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 FWYN-000358-0000-02 06 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 358 FAIRWAY NORTH 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802366 FRANIS GAZIAMO CYCLE 1 93 22.35 15.71 0.00 0.00 1.21 GALW-017246-0000-03 02 11/07/2016 0.00 0.00 0.00 9.84 0.00 49.50 17246 SE GALWAY CT 11/07/2016 0.00 0.39 0.00 0.00 0.00 68.80 1082150125 KATHRYN MALONEY CYCLE 1 94 177.54 17.01 0.00 0.00 1.21 GLFD-000058-0000-02 08 11/07/2016 0.00 0.00 0.00 11.74 0.00 207.50 58 GOLFVIEW DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 95 26.90 17.01 0.00 0.00 1.21 GLFD-000078-0000-04 08 11/07/2016 0.00 0.00 0.00 2.70 0.00 47.82 78 GOLFVIEW DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON&WANDA F. BLAUVELT CYCLE 1 96 39.50 39.65 0.00 0.00 12.01 GLFD-000083-0000-02 08 11/07/2016 0.00 0.00 0.00 30.62 0.00 121.78 83 GOLFVIEW DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081960138 EARNEST D. CARRERE CYCLE 1 97 1,019.18 17.01 0.00 0.00 1.21 GLFD-000102-0000-03 08 11/07/2016 0.00 0.00 0.00 38.22 0.00 1,075.62 102 GOLFVIEW DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -400.43 1081850132 BARBARA PACETTI CYCLE 1 98 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 11/07/2016 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -156.30 1081370203 WILLIAM MALM ** CYCLE 1 99 100.00 0.00 0.00 0.00 0.00 GLFD-000262-0000-10 08 11/07/2016 0.00 0.00 0.00 0.00 0.00 100.00 262 GOLFVIEW DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -116.44 1081340123 JOHN THOMAS & M. STONE CYCLE 1 100 21.52 17.01 0.00 0.00 1.21 GLFD-000265-0000-02 08 11/07/2016 0.00 0.00 0.00 2.38 0.00 42.12 265 GOLFVIEW DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 101 17.01 42.19 0.00 0.00 1.21 GLFS-000152-0000-02 05 11/07/2016 0.00 0.00 0.00 3.59 0.00 64.00 152 GULFSTREAM DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.97 1050720111 STANLEY KEMBLOWSKI CYCLE 1 102 8.07 17.01 0.00 0.00 1.21 GLFS-019280-0000-01 05 11/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 19280 GULFSTREAM DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 103 68.60 17.01 0.00 0.00 1.21 GRTL-013081-0000-03 13 11/07/2016 0.00 0.00 0.00 21.70 0.00 108.52 13081 SE GREEN TURTLE WAY 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 104 29.59 17.01 0.00 0.00 1.21 HARS-003382-0000-02 02 11/07/2016 0.00 0.00 0.00 11.95 0.00 59.76 3382 S HARBOR RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 105 98.86 42.45 0.00 0.00 1.21 HCTR-011800-0000-05 03 11/07/2016 0.00 0.00 0.00 35.63 0.00 178.15 11800 SE HILL CLUB TER 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 106 13.45 17.01 0.00 0.00 1.21 HIBS-019805-0000-04 19 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 19805 HIBISCUS DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161560160 AUTUMN MITCHELL CYCLE 1 107 45.90 17.01 0.00 0.00 1.21 HICK -000028-0000-06 16 11/07/2016 0.00 0.00 0.00 3.84 0.00 67.96 28 HICKORY HILL RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161650156 MICHAEL&STEPHANIE GORDON CYCLE 1 108 36.82 17.01 0.00 0.00 1.21 HICK -000058-0000-05 16 11/07/2016 0.00 0.00 0.00 3.30 0.00 58.34 58 HICKORY HILL RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161680140 NANCY MC ALLISTER CYCLE 1 109 1.58 4.74 0.00 0.00 1.21 HICK -000061-0000-04 16 11/07/2016 0.00 0.00 0.00 1.41 0.00 8.94 61 HICKORY HILL RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.08 2191350126 ROBERT RATIGAN CYCLE 1 110 2.69 17.01 0.00 0.00 1.21 HILC-019029-0000-02 19 11/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 19029 SE HILLCREST DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 HOME -018908-0000-03 19 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 18908 SE HOMEWOOD AVE 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 112 33.77 32.76 0.00 0.00 2.42 HOME -019055-0000-01 19 11/07/2016 0.00 0.00 0.00 17.24 0.00 86.51 19055 SE HOMEWOOD AVE 11/07/2016 0.00 0.32 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 113 68.60 17.01 0.00 0.00 1.21 HRBR-019487-0000-01 02 11/07/2016 0.00 0.00 0.00 21.70 0.00 108.52 19487 HARBOR RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 114 10.76 17.01 0.00 0.00 1.21 HRDR-018108-0000-02 12 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 18108 SE HERITAGE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 115 18.83 17.01 0.00 0.00 1.21 HRDR-018384-0000-03 12 11/07/2016 0.00 0.00 0.00 9.26 0.00 46.31 18384 SE HERITAGE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 116 2.69 17.01 0.00 0.00 1.21 HRDR-018385-0000-02 12 11/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 18385 SE HERITAGE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 117 21.52 17.01 0.00 0.00 1.21 HRDR-018420-0000-05 12 11/07/2016 0.00 0.00 0.00 9.93 0.00 49.67 18420 SE HERITAGE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN ** CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 HRDR-018432-0000-02 12 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 18432 SE HERITAGE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 119 62.12 17.01 0.00 0.00 1.21 INCR-000148-0000-12 02 11/07/2016 0.00 0.00 0.00 4.66 0.00 85.00 148 INTRACOASTAL CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -2.60 1021792537 LARRY SNELL o CYCLE 1 120 2.69 17.01 0.00 0.00 1.21 INDI-017361-0000-03 02 11/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 17361 SE INDIAN HILLS DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 121 10.76 17.01 0.00 0.00 1.21 INDI-017553-0000-01 02 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 17553 SE INDIAN HILLS DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 122 16.14 17.01 0.00 0.00 1.21 INLT-003434-0000-08 02 11/07/2016 0.00 0.00 0.00 8.59 0.00 42.95 3434 INLET CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 123 11.94 15.11 0.00 0.00 1.21 INLT-003453-0000-01 02 11/07/2016 0.00 0.00 0.00 6.74 0.00 35.00 3453 INLET CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 1.17 2198380121 ROBERT&GAIL CRONIN CYCLE 1 124 21.52 17.01 0.00 0.00 1.21 JASM-019806-0000-02 19 11/07/2016 0.00 0.00 0.00 9.93 0.00 49.67 19806 JASMINE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 125 16.14 17.01 0.00 0.00 1.21 LAND -009765-0000-02 07 11/07/2016 0.00 0.00 0.00 8.59 0.00 42.95 9765 SE LANDING PL 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 126 121.34 22.71 0.00 0.00 4.84 LAND -009846-0000-02 07 11/07/2016 0.00 0.00 0.00 0.26 0.00 150.00 9846 SE LANDING PL 11/07/2016 0.00 0.85 0.00 0.00 0.00 191.15 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132090125 GUSTAVE F. WUNDER CYCLE 1 127 0.00 17.01 0.00 0.00 1.21 LBKT-010387-0000-02 13 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 10387 SE LEATHERBACK TER 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 128 168.45 17.01 0.00 0.00 1.21 LBKT-010435-0000-04 13 11/07/2016 0.00 0.00 0.00 23.97 0.00 210.64 10435 SE LEATHERBACK TER 11/07/2016 0.00 0.00 0.00 0.00 0.00 -90.77 1052150134 KAYLA BERGER CYCLE 1 129 134.42 17.01 0.00 0.00 1.21 LEEW-000015-0000-03 05 11/07/2016 0.00 0.00 0.00 9.16 0.00 161.80 15 LEEWARD CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 130 715.96 42.45 0.00 0.00 1.21 LIGH-000095-0000-50 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 759.62 95 LIGHTHOUSE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 131 0.18 17.01 0.00 0.00 1.47 LIGH-000111-0000-04 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 18.66 111 LIGHTHOUSE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1010810122 PHILIP MANDEL ESTATE OF CYCLE 1 132 29.41 17.01 0.00 0.00 1.51 LIGH-000125-0000-02 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 47.93 125 LIGHTHOUSE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -29.41 1021942261 GLADYS MONTIJO CYCLE 1 133 248.96 16.56 0.00 0.00 1.21 LIME -017109-0000-05 02 11/07/2016 0.00 0.00 0.00 68.27 0.00 335.00 17109 SE LIMERICK CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1021912341 RICHARD FULTON CYCLE 1 134 36.82 17.01 0.00 0.00 1.21 LIME -017169-0000-01 02 11/07/2016 0.00 0.00 0.00 13.76 0.00 68.80 17169 SE LIMERICK CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 135 10.76 17.01 0.00 0.00 1.21 LIVE -000004-0000-05 11 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 4 LIVE OAK CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 136 20.62 17.01 0.00 0.00 1.21 LIVE -000028-0000-06 11 11/07/2016 0.00 0.00 0.00 1.29 0.00 40.13 28 LIVE OAK CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -20.62 1111660663 PAMELA LI CYCLE 1 137 5.38 17.01 0.00 0.00 1.21 LIVE -000044-0000-06 11 11/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 44 LIVE OAK CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 138 5.38 17.01 0.00 0.00 1.21 LIVE -000047-0000-06 11 11/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 47 LIVE OAK CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 139 10.76 17.01 0.00 0.00 1.21 LIVE -000067-0000-06 11 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 67 LIVE OAK CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 140 5.38 17.01 0.00 0.00 1.21 LIVE -000075-0000-08 11 11/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 75 LIVE OAK CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670861 CHRIS POCIASK CYCLE 1 141 5.61 17.01 0.00 0.00 1.21 LIVE -000088-0000-06 11 11/07/2016 0.00 0.00 0.00 1.41 0.00 25.24 88 LIVE OAK CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2172541057 BERTRAM M. BANTA CYCLE 1 142 8.07 17.01 0.00 0.00 1.21 LKDR-018391-0000-05 17 11/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 18391 SE LAKESIDE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 143 94.18 32.32 0.00 0.00 2.42 LKDR-018401-0000-05 17 11/07/2016 0.00 0.00 0.00 32.90 0.00 162.76 18401 SE LAKESIDE DR 11/07/2016 0.00 0.94 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 144 5.61 17.01 0.00 0.00 1.21 LKDR-018460-0000-03 17 11/07/2016 0.00 0.00 0.00 5.90 0.00 29.73 18460 SE LAKESIDE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 KATHERINE LIGHTMAN CYCLE 1 145 14.64 13.26 0.00 0.00 1.21 LKDR-018480-0000-05 17 11/07/2016 0.00 0.00 0.00 8.60 0.00 38.00 18480 SE LAKESIDE DR 11/07/2016 0.00 0.29 0.00 0.00 0.00 39.38 2172621256 KATHERINE LIGHTMAN CYCLE 1 146 13.25 16.75 0.00 0.00 0.00 LKDR-018480-0000-05 17 11/07/2016 0.00 0.00 0.00 0.00 0.00 30.00 18480 SE LAKESIDE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 9.38 2172650125 RALF BIELER CYCLE 1 147 0.00 0.00 0.00 0.00 0.00 LKWY-018729-0000-02 17 11/07/2016 0.00 0.00 0.00 2.30 0.00 2.30 18729 SE LAKESIDE WAY 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 148 8.07 17.01 0.00 0.00 1.21 LKWY-018731-0000-05 17 11/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 18731 SE LAKESIDE WAY 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 149 5.38 17.01 0.00 0.00 1.21 LOCR-000028-0000-05 11 11/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 28 LAUREL OAKS CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 150 5.38 17.01 0.00 0.00 1.21 LOCR-000036-0000-05 11 11/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 36 LAUREL OAKS CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170282 SALVADOR OROFINO CYCLE 1 151 10.76 17.01 0.00 0.00 1.21 LOCR-000073-0000-08 11 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 73 LAUREL OAKS CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 152 18.83 17.01 0.00 0.00 1.21 MAGW-000125-0000-08 15 11/07/2016 0.00 0.00 0.00 2.22 0.00 39.27 125 MAGNOLIA WAY 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 153 20.64 32.64 0.00 0.00 2.42 MAGW-000135-0000-02 15 11/07/2016 0.00 0.00 0.00 3.36 0.00 59.33 135 MAGNOLIA WAY 11/07/2016 0.00 0.27 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 154 40.89 8.46 0.00 0.00 0.00 MAGW-000157-0000-02 15 11/07/2016 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 11/07/2016 0.00 0.65 0.00 0.00 0.00 133.10 2161030222 MELISSA THOMANN CYCLE 1 155 5.55 16.83 0.00 0.00 1.21 MARK -004171-0000-12 16 11/07/2016 0.00 0.00 0.00 5.90 0.00 29.49 4171 MARK ST 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 156 14.08 16.80 0.00 0.00 1.21 NICO -004312-0000-03 15 11/07/2016 0.00 0.00 0.00 7.91 0.00 40.00 4312 NICOLE CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.79 2151740134 MARK A COCCO CYCLE 1 157 164.53 16.94 0.00 0.00 1.21 NICO -004352-0000-03 15 11/07/2016 0.00 0.00 0.00 45.86 0.00 228.54 4352 NICOLE CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 158 0.00 17.01 0.00 0.00 1.21 NORF-000390-0000-04 10 11/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 390 NORFOLK AVE 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 159 10.76 17.01 0.00 0.00 1.21 OCEA-000001-0000-03 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 28.98 1 OCEAN DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 160 97.89 16.89 0.00 0.00 1.21 OCEA-000012-0000-02 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 115.99 12 OCEAN DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -1.15 1010300174 BABE RIZZUTO CYCLE 1 161 21.52 42.45 0.00 0.00 1.21 OCEA-000014-0000-07 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 65.18 14 OCEAN DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 162 104.58 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 104.58 18 OCEAN DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -104.58 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010420116 J PETER LAWLER MD CYCLE 1 163 109.78 17.01 0.00 0.00 1.21 OCEA-000029-0000-01 01 11/07/2016 0.00 0.00 0.00 0.00 0.00 128.00 29 OCEAN DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 164 8.07 17.01 0.00 0.00 1.21 OKLD-000012-0000-03 11 11/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 12 OAKLAND CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 165 50.63 16.82 0.00 0.00 1.21 ORCH-004644-0000-02 19 11/07/2016 0.00 0.00 0.00 7.24 0.00 75.90 4644 ORCHID DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -39.99 2160030131 SANDRA OGDEN CYCLE 1 166 10.76 17.01 0.00 0.00 1.21 PHTE-000003-0000-03 16 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 3 PINEHILL E TRL 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 167 10.76 17.01 0.00 0.00 1.21 PHTE-000012-0000-01 16 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 12 PINEHILL E TRL 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160570211 SHARON ATKINSON CYCLE 1 168 23.53 14.88 0.00 0.00 1.21 PHTE-000092-0000-11 16 11/07/2016 0.00 0.00 0.00 2.51 0.00 42.53 92 PINEHILL E TRL 11/07/2016 0.00 0.40 0.00 0.00 0.00 47.82 2161800125 PHILLIP BAMBINO CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 PHTW-000018-0000-02 16 11/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 18 PINEHILL W TRL 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 170 21.52 17.01 0.00 0.00 1.21 PHTW-000053-0000-05 16 11/07/2016 0.00 0.00 0.00 2.38 0.00 42.12 53 PINEHILL W TRL 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 171 5.38 17.01 0.00 0.00 1.21 PHTW-000142-0000-04 16 11/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 142 PINEHILL W TRL 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 172 0.00 85.10 0.00 0.00 1.21 PTCR-000131-0000-09 06 11/07/2016 0.00 0.00 0.00 5.18 0.00 91.49 131 POINT CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 173 8.27 17.01 0.00 0.00 1.21 PWKL-018515-0000-01 03 11/07/2016 0.00 0.00 0.00 5.90 0.00 32.39 18515 SE PRESTWICK LN 11/07/2016 0.00 0.00 0.00 0.00 0.00 -2.89 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 174 32.28 17.01 0.00 0.00 1.21 RBTS-004142-0000-12 16 11/07/2016 0.00 0.00 0.00 12.62 0.00 63.12 4142 ROBERT ST 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 175 2.69 17.01 0.00 0.00 1.21 RDVD-018150-0000-02 17 11/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 18150 SE RIDGEVIEW DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 RDVD-018164-0000-06 17 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 18164 SE RIDGEVIEW DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 177 8.07 17.01 0.00 0.00 1.21 RDVD-018291-0000-04 17 11/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 18291 SE RIDGEVIEW DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 178 10.76 17.01 0.00 0.00 1.21 RDWD-000020-0000-03 14 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 20 RIDGEWOOD CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 179 21.52 17.01 0.00 0.00 1.21 RIOV-000007-0000-02 07 11/07/2016 0.00 0.00 0.00 9.93 0.00 49.67 7 RIO VISTA DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 180 43.04 42.45 0.00 0.00 1.21 RIOV-018726-0000-05 07 11/07/2016 0.00 0.00 0.00 21.67 0.00 108.37 18726 RIO VISTA DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072300141 LEE&SHARI FOX CYCLE 1 181 2.69 42.45 0.00 0.00 1.21 RIOV-018811-0000-04 07 11/07/2016 0.00 0.00 0.00 11.58 0.00 57.93 18811 RIO VISTA DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 182 341.90 17.01 0.00 0.00 1.21 RSDN-019207-0000-06 15 11/07/2016 0.00 0.00 0.00 21.60 0.00 381.72 19207 N RIVERSIDE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 183 98.62 17.01 0.00 0.00 1.21 RSDN-019687-0000-12 15 11/07/2016 0.00 0.00 0.00 28.92 0.00 145.76 19687 N RIVERSIDE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -1.16 2151981010 STEVE DUMOND CYCLE 1 184 10.76 17.01 0.00 0.00 1.21 RSDN-019810-0000-02 15 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 19810 N RIVERSIDE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 185 8.07 17.01 0.00 0.00 1.21 RSDN-019900-0000-02 15 11/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 19900 N RIVERSIDE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 186 9.59 30.31 0.00 0.00 2.42 RSLS-004109-0000-07 16 11/07/2016 0.00 0.00 0.00 10.98 0.00 53.73 4109 RUSSELL ST 11/07/2016 0.00 0.43 0.00 0.00 0.00 29.50 2161390611 LARRY SPRINGER CYCLE 1 187 58.74 16.79 0.00 0.00 1.21 RSLS-004209-0000-01 16 11/07/2016 0.00 0.00 0.00 19.43 0.00 96.17 4209 RUSSELL ST 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 188 13.45 17.01 0.00 0.00 1.21 RTWS-010173-0000-02 12 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 10173 SE ROYAL TERN WAY 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 189 13.45 17.01 0.00 0.00 1.21 RVCT-018340-0000-02 17 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 18340 SE RIDGEVIEW CT 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 190 101.32 32.76 0.00 0.00 2.42 RVCT-018341-0000-05 17 11/07/2016 0.00 0.00 0.00 34.12 0.00 171.30 18341 SE RIDGEVIEW CT 11/07/2016 0.00 0.68 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 191 17.43 15.75 0.00 0.00 1.21 RVRD-000007-0000-03 08 11/07/2016 0.00 0.00 0.00 2.07 0.00 36.80 7 RIVER DR 11/07/2016 0.00 0.34 0.00 0.00 0.00 36.42 1061010121 MICHAEL GRASHOF CYCLE 1 192 18.83 17.01 0.00 0.00 1.21 RVRD-000044-0000-02 06 11/07/2016 0.00 0.00 0.00 2.22 0.00 39.27 44 RIVER DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 193 8.07 17.01 0.00 0.00 1.21 RVRD-000051-0000-03 06 11/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 51 RIVER DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 194 16.14 17.01 0.00 0.00 1.21 RVRD-000072-0000-01 06 11/07/2016 0.00 0.00 0.00 2.06 0.00 36.42 72 RIVER DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 195 26.90 17.01 0.00 0.00 1.21 RVRD-000232-0000-03 06 11/07/2016 0.00 0.00 0.00 2.70 0.00 47.82 232 RIVER DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 196 21.52 17.01 0.00 0.00 1.21 RVRD-000280-0000-05 06 11/07/2016 0.00 0.00 0.00 2.38 0.00 42.12 280 RIVER DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 197 24.21 17.01 0.00 0.00 1.21 RVRD-000288-0000-01 06 11/07/2016 0.00 0.00 0.00 2.54 0.00 44.97 288 RIVER DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 198 21.52 17.01 0.00 0.00 1.21 RVRD-000328-0000-06 06 11/07/2016 0.00 0.00 0.00 2.38 0.00 42.12 328 RIVER DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 ELENA MURPHY CYCLE 1 199 24.21 42.45 0.00 0.00 1.21 RVRD-000331-0000-04 06 11/07/2016 0.00 0.00 0.00 4.07 0.00 71.94 331 RIVER DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 200 13.45 17.01 0.00 0.00 1.21 RVRR-018740-0000-03 17 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 18740 SE RIVER RIDGE RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 201 13.45 17.01 0.00 0.00 1.21 RVRR-018769-0000-01 17 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 18769 SE RIVER RIDGE RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 202 10.05 39.64 0.00 0.00 1.21 RVRR-018777-0000-01 17 11/07/2016 0.00 0.00 0.00 13.60 0.00 64.50 18777 SE RIVER RIDGE RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 203 2.49 32.76 0.00 0.00 2.42 RVRR-018781-0000-09 17 11/07/2016 0.00 0.00 0.00 9.41 0.00 47.28 18781 SE RIVER RIDGE RD 11/07/2016 0.00 0.20 0.00 0.00 0.00 0.00 2171878500 DONALD&AMANDA BARNES CYCLE 1 204 45.40 16.83 0.00 0.00 1.21 RVRR-018787-0000-01 17 11/07/2016 0.00 0.00 0.00 16.03 0.00 79.47 18787 SE RIVER RIDGE RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 205 10.76 17.01 0.00 0.00 1.21 RVRR-018800-0000-06 17 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 18800 SE RIVER RIDGE RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 206 0.00 17.01 0.00 0.00 1.21 RVRT-009176-0000-01 12 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 9176 SE RIVER TER 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 207 152.90 17.01 0.00 0.00 1.21 RVRT-009196-0000-04 12 11/07/2016 0.00 0.00 0.00 42.78 0.00 213.90 9196 SE RIVER TER 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SNUFF CYCLE 1 208 100.00 0.00 0.00 0.00 0.00 RVRT-009496-0000-02 12 11/07/2016 0.00 0.00 0.00 0.00 0.00 100.00 9496 SE RIVER TER 11/07/2016 0.00 0.00 0.00 0.00 0.00 -114.71 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 209 0.00 17.01 0.00 0.00 1.21 SCRM-019976-0000-02 02 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 19976 SCRIMSHAW WAY 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682077 MICHAEL PRUDHOMME o CYCLE 1 210 57.74 30.90 0.00 0.00 2.42 SCRM-019982-0000-07 02 11/07/2016 0.00 0.00 0.00 8.79 0.00 100.00 19982 SCRIMSHAW WAY 11/07/2016 0.00 0.15 0.00 0.00 0.00 -57.74 1130890114 JOHN O'NEIL CYCLE 1 211 0.00 17.01 0.00 0.00 1.21 SDLB-000011-0000-01 13 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 11 SADDLEBACK RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 212 44.13 32.76 0.00 0.00 2.42 SDRD-019051-0000-05 19 11/07/2016 0.00 0.00 0.00 19.82 0.00 99.50 19051 SE SUDDARD DR 11/07/2016 0.00 0.37 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 213 26.90 17.01 0.00 0.00 1.21 SEBR-000387-0000-11 10 11/07/2016 0.00 0.00 0.00 2.70 0.00 47.82 387 SEABROOK RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON o CYCLE 1 214 21.52 17.01 0.00 0.00 1.21 SETT -019148-0000-03 13 11/07/2016 0.00 0.00 0.00 9.93 0.00 49.67 19148 SE SEA TURTLE WAY 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191810133 JEFFREY PAGLIARULO CYCLE 1 215 18.65 16.85 0.00 0.00 1.21 SGTD-018985-0000-03 19 11/07/2016 0.00 0.00 0.00 9.26 0.00 45.97 18985 SE SOUTHGATE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 216 10.76 17.01 0.00 0.00 1.21 SGTD-019005-0000-02 19 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 19005 SE SOUTHGATE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191930136 JEFFREY PAGLIARULO CYCLE 1 217 0.00 16.79 0.00 0.00 1.21 SGTD-019036-0000-04 19 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.55 19036 SE SOUTHGATE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 218 12.46 11.25 0.00 0.00 2.42 SGTD-019086-0000-03 19 11/07/2016 0.00 0.00 0.00 17.20 0.00 43.33 19086 SE SOUTHGATE DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 39.58 1130570252 LAWRENCE SPARKS CYCLE 1 219 18.83 17.01 0.00 0.00 1.21 SPTR-000022-0000-05 13 11/07/2016 0.00 0.00 0.00 9.26 0.00 46.31 22 SPLITRAIL CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 220 10.76 17.01 0.00 0.00 1.21 STRB-000028-0000-05 05 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 28 STARBOARD WAY 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 221 0.00 17.01 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 11/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 175 TEQUESTA DR #3K 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 222 24.21 17.01 0.00 0.00 1.21 TEQD-004939-0000-01 05 11/07/2016 0.00 0.00 0.00 10.60 0.00 53.03 4939 TEQUESTA DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 223 286.02 32.76 0.00 0.00 2.42 TEQU-000474-0000-05 10 11/07/2016 0.00 0.00 0.00 19.28 0.00 342.64 474 TEQUESTA DR 11/07/2016 0.00 2.16 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 224 17.05 17.01 0.00 0.00 1.95 TLOK-000010-0000-04 11 11/07/2016 0.00 0.00 0.00 3.98 0.00 40.00 10 TALL OAKS CIR 11/07/2016 0.00 0.01 0.00 0.00 0.00 -0.91 1111160423 DEBRA PESCITELLI ** CYCLE 1 225 2.69 17.01 0.00 0.00 1.21 TLOK-000018-0000-02 11 11/07/2016 0.00 0.00 0.00 1.25 0.00 22.16 18 TALL OAKS CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 226 17.43 15.75 0.00 0.00 1.21 TTCD-000014-0000-03 09 11/07/2016 0.00 0.00 0.00 8.60 0.00 43.33 14 TURTLE CREEK DR 11/07/2016 0.00 0.34 0.00 0.00 0.00 42.95 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 227 13.45 17.01 0.00 0.00 1.21 TTCD-000024-0000-03 09 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 24 TURTLE CREEK DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 228 10.76 17.01 0.00 0.00 1.21 TTCD-000061-0000-04 09 11/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 61 TURTLE CREEK DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY ** CYCLE 1 229 0.00 17.01 0.00 0.00 1.21 TTCD-000216-0000-02 09 11/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 216 TURTLE CREEK DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 230 33.57 32.76 0.00 0.00 2.42 TTCD-000220-0000-06 09 11/07/2016 0.00 0.00 0.00 17.19 0.00 86.28 220 TURTLE CREEK DR 11/07/2016 0.00 0.34 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 231 25.40 47.89 0.00 0.00 3.63 USIN-000129-0000-03 02 11/07/2016 0.00 0.00 0.00 5.41 0.00 82.81 129 US HIGHWAY 1 NORTH 11/07/2016 0.00 0.48 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 232 430.76 135.89 0.00 0.00 1.21 USIN-000150-0000-03 03 11/07/2016 0.00 0.00 0.00 34.07 0.00 601.93 150 US HIGHWAY 1 NORTH 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 233 51.70 32.55 0.00 0.00 2.42 USIN-000157-0000-13 02 11/07/2016 0.00 0.00 0.00 5.23 0.00 92.29 157 US HIGHWAY 1 NORTH 11/07/2016 0.00 0.39 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 234 9.96 31.50 0.00 0.00 2.42 USIN-000183-0000-02 02 11/07/2016 0.00 0.00 0.00 3.30 0.00 47.62 183 US HIGHWAY 1 NORTH 11/07/2016 0.00 0.44 0.00 0.00 0.00 30.72 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540310 TEQUESTA TERRACE CYCLE 1 235 1,160.66 254.79 0.00 0.00 1.21 USIN-000400-0000-02 03 11/07/2016 0.00 0.00 0.00 85.00 0.00 1,501.66 400 US HIGHWAY 1 NORTH 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 236 0.00 17.01 0.00 0.00 1.21 USIN-000400-FIRE-03 03 11/07/2016 0.00 0.00 185.03 12.19 0.00 215.44 400 US HWY 1 NORTH(FIRELINE) 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 237 8.07 135.89 0.00 0.00 1.21 USIN-000584-0000-13 03 11/07/2016 0.00 0.00 0.00 8.70 0.00 153.87 584 US HIGHWAY 1 NORTH 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 238 32.28 42.45 0.00 0.00 1.21 USIN-000775-0000-01 02 11/07/2016 0.00 0.00 0.00 4.56 0.00 80.50 775 US HIGHWAY 1 NORTH 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 239 5.56 16.86 0.00 0.00 1.21 VLGC-018186-0000-02 03 11/07/2016 0.00 0.00 0.00 5.90 0.00 29.53 18186 SE VILLAGE CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1031660119 JOSEPH PETRI CYCLE 1 240 16.14 42.45 0.00 0.00 1.21 VLGC-018346-0000-01 03 11/07/2016 0.00 0.00 0.00 14.95 0.00 74.75 18346 SE VILLAGE CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 241 135.76 0.00 0.00 0.00 0.00 VLGC-018425-0000-01 03 11/07/2016 0.00 0.00 0.00 0.00 0.00 135.76 18425 SE VILLAGE CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -135.76 1034260112 C HOLLOWAY o CYCLE 1 242 5.38 42.45 0.00 0.00 1.21 VLGC-018465-0000-01 03 11/07/2016 0.00 0.00 0.00 12.26 0.00 61.30 18465 SE VILLAGE CIR 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 243 0.00 42.45 0.00 0.00 1.21 VLGD-011812-0102-02 03 11/07/2016 0.00 0.00 0.00 10.91 0.00 54.57 11812 SE VILLAGE DR #102 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 244 24.21 17.01 0.00 0.00 1.21 VLGD-011832-0104-03 03 11/07/2016 0.00 0.00 0.00 10.60 0.00 53.03 11832 SE VILLAGE DR #104 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 245 82.22 17.01 0.00 0.00 1.21 VLGD-011842-0105-03 03 11/07/2016 0.00 0.00 0.00 25.11 0.00 125.55 11842 SE VILLAGE DR #105 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 246 8.07 17.01 0.00 0.00 1.21 VNSA-000356-0000-04 11 11/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 356 VENUS AVE 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 247 30.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 11/07/2016 0.00 0.00 0.00 0.00 0.00 30.00 62 WOODLAND DR 11/07/2016 0.00 0.00 0.00 0.00 0.00 -50.05 2150090126 PHIL ALBERTZ CYCLE 1 248 13.45 17.01 0.00 0.00 1.21 WLKL-019907-0000-02 15 11/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 19907 WILKINSON LEAS RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140490168 DOLORES HANSSON CYCLE 1 249 16.14 17.01 0.00 0.00 1.21 WLWR-000020-0000-06 14 11/07/2016 0.00 0.00 0.00 2.06 0.00 36.42 20 WILLOW RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 250 16.14 17.01 0.00 0.00 1.21 WLWR-000047-0000-02 14 11/07/2016 0.00 0.00 0.00 2.06 0.00 36.42 47 WILLOW RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 251 10.76 17.01 0.00 0.00 1.21 WLWR-000059-0000-05 14 11/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 59 WILLOW RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 252 8.07 17.01 0.00 0.00 1.21 WLWR-000070-0000-04 14 11/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 70 WILLOW RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/07/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 ANNETTE PARRETT CYCLE 1 253 8.07 17.01 0.00 0.00 1.21 WTRW-000072-0000-02 02 11/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 72 WATERWAY RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 254 159.06 17.01 0.00 0.00 1.21 WTRW-019164-0000-03 02 11/07/2016 0.00 0.00 0.00 44.32 0.00 221.60 19164 WATERWAY RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 255 41.36 17.01 0.00 0.00 1.21 YCTC-000060-0000-02 08 11/07/2016 0.00 0.00 0.00 3.57 0.00 63.15 60 YACHT CLUB PL 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 256 13.45 17.01 0.00 0.00 1.21 YCTC-000064-0000-01 08 11/07/2016 0.00 0.00 0.00 1.90 0.00 33.57 64 YACHT CLUB PL 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 257 26.90 17.01 0.00 0.00 1.21 YCTC-000087-0000-03 08 11/07/2016 0.00 0.00 0.00 2.70 0.00 47.82 87 YACHT CLUB PL 11/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 257 Grand Total: 15,028.35 6,235.70 0.00 20.66 340.01 0.00 0.00 292.98 2,460.42 0.00 24,393.52 0.00 15.40 0.00 0.00 0.00 -1,152.45