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11/8/2016 (4)
RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 GEORGE&JANINE CURRY CYCLE 1 1 80.39 45.43 0.00 0.00 3.63 ACWY-010182-0000-07 12 11/08/2016 0.00 0.00 0.00 20.08 0.00 150.00 10182 SE ACORN WAY 11/08/2016 0.00 0.47 0.00 0.00 0.00 -54.14 1121650144 JAMES FARRAGUT o CYCLE 1 2 16.14 17.01 0.00 0.00 1.21 ACWY-010205-0000-04 12 11/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 10205 SE ACORN WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 3 0.66 2.10 0.00 0.00 1.21 ARND-019057-0000-10 19 11/08/2016 0.00 0.00 0.00 5.90 0.00 9.87 19057 SE ARNOLD DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 4 5.15 16.30 0.00 0.00 1.21 ARND-019064-0000-01 19 11/08/2016 0.00 0.00 0.00 5.90 0.00 28.56 19064 SE ARNOLD DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190350201 EDWARD BLAIR CYCLE 1 5 20.44 17.01 0.00 0.00 1.21 ARND-019144-0000-10 19 11/08/2016 0.00 0.00 0.00 7.34 0.00 46.00 19144 SE ARNOLD DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -12.37 2142360114 CHARLES M EVANS CYCLE 1 6 28.51 2.41 0.00 0.00 1.21 AZLC-000056-0000-01 14 11/08/2016 0.00 0.00 0.00 2.87 0.00 35.00 56 AZALEA CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -24.33 2142280126 PATRICK O'MALLEY CYCLE 1 7 94.69 32.62 0.00 0.00 2.42 AZLC-000059-0000-03 14 11/08/2016 0.00 0.00 0.00 3.82 0.00 133.87 59 AZALEA CIR 11/08/2016 0.00 0.32 0.00 0.00 0.00 -66.43 1121250254 LINDA&JOHN SANACORE CYCLE 1 8 2.69 17.01 0.00 0.00 1.21 BANW-010242-0000-05 12 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 10242 SE BANYAN WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN CYCLE 1 9 26.90 17.01 0.00 0.00 1.21 BANW-010410-0000-03 12 11/08/2016 0.00 0.00 0.00 11.28 0.00 56.40 10410 SE BANYAN WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 10 24.21 17.01 0.00 0.00 1.21 BANW-010434-0000-02 12 11/08/2016 0.00 0.00 0.00 10.60 0.00 53.03 10434 SE BANYAN WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 11 53.80 544.32 0.00 0.00 1.21 BCHR-000375-0000-01 01 11/08/2016 0.00 0.00 0.00 35.96 0.00 635.29 375 BEACH RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 11/08/2016 0.00 0.00 107.95 7.57 0.00 133.74 375 BEACH RD(FIRELINE) 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 13 180.58 42.45 0.00 0.00 1.21 BCHR-001550-0000-01 01 11/08/2016 0.00 0.00 0.00 13.45 0.00 237.69 1550 BEACH RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 14 45.27 26.13 0.00 0.00 1.21 BCHR-019750-0000-01 01 11/08/2016 0.00 0.00 0.00 488.26 0.00 560.87 19750 BEACH RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 15 0.00 0.00 0.00 0.00 0.00 BCHR-019750-FIRE-02 01 11/08/2016 0.00 0.00 0.00 4.93 0.00 4.93 19750 BEACH RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 16 763.96 493.29 0.00 0.00 1.21 BCHR-019850-0000-01 01 11/08/2016 0.00 0.00 0.00 314.61 0.00 1,573.07 19850 BEACH RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 11/08/2016 0.00 0.00 185.03 50.81 0.00 254.06 19850 BEACH RD-FIRELINE 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 18 2,798.40 81.76 0.00 0.00 2.42 BCHS-000609-0000-03 01 11/08/2016 0.00 0.00 0.00 720.65 0.00 3,625.75 609 S BEACH RD 11/08/2016 0.00 22.52 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162390157 MARCO VALDEZ CYCLE 1 19 13.45 17.01 0.00 0.00 1.21 BCHW-000102-0000-05 16 11/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 102 BEECHWOOD TRL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED o CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 BCNL-000138-0000-02 01 11/08/2016 0.00 0.00 0.00 0.00 0.00 18.22 138 BEACON LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 BCNL-000142-0000-02 01 11/08/2016 0.00 0.00 0.00 0.00 0.00 31.67 142 BEACON LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011830170 ROBERT S SMITH CYCLE 1 22 126.10 42.45 0.00 0.00 1.21 BCNL-000183-0000-07 01 11/08/2016 0.00 0.00 0.00 0.00 0.00 169.76 183 BEACON LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 23 23.21 32.76 0.00 0.00 2.42 BCNS-000363-0000-03 11 11/08/2016 0.00 0.00 0.00 3.51 0.00 62.20 363 BEACON ST 11/08/2016 0.00 0.30 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 BCNS-000403-0000-03 10 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 403 BEACON ST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN&BERT DELLE CYCLE 1 25 25.71 39.57 0.00 0.00 3.63 BIMR-004966-0000-10 05 11/08/2016 0.00 0.00 0.00 20.70 0.00 90.00 4966 BIMINI RD 11/08/2016 0.00 0.39 0.00 0.00 0.00 -0.68 1081690149 LISA&SEAN FITZGERALD CYCLE 1 26 16.14 17.01 0.00 0.00 1.21 BNKP-000004-0000-04 08 11/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 4 BUNKER PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 BNKP-000012-0000-02 08 11/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 12 BUNKER PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 28 13.45 17.01 0.00 0.00 1.21 BRKR-012043-0000-01 03 11/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 12043 SE BIRKDALE RUN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 BRKR-012319-0000-03 03 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 12319 SE BIRKDALE RUN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 30 2.69 17.01 0.00 0.00 1.21 BRPT-000004-0000-02 13 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 4 BRIDLEPATH CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 BRPT-000008-0000-02 13 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 8 BRIDLEPATH CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 32 5.38 17.01 0.00 0.00 1.21 BRSD-018942-0000-01 19 11/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 18942 SE BARDS DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899240 LPC PROPERTY GROUP CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 BRSD-018992-0000-05 19 11/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 18992 SE BARDS DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 BRSD-019191-0000-07 19 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 19191 SE BARDS DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 35 33.77 32.76 0.00 0.00 2.42 BRYD-018973-0000-01 19 11/08/2016 0.00 0.00 0.00 17.24 0.00 86.51 18973 SE BRYANT DR 11/08/2016 0.00 0.32 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 36 7.47 15.75 0.00 0.00 1.21 BRYD-019148-0000-01 19 11/08/2016 0.00 0.00 0.00 6.11 0.00 30.79 19148 SE BRYANT DR 11/08/2016 0.00 0.25 0.00 0.00 0.00 36.22 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 37 26.90 17.01 0.00 0.00 1.21 BTWC-009930-0000-05 12 11/08/2016 0.00 0.00 0.00 11.28 0.00 56.40 9930 SE BUTTONWOOD WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 38 102.25 16.79 0.00 0.00 1.21 BYHB-000004-0000-04 07 11/08/2016 0.00 0.00 0.00 7.31 0.00 127.56 4 BAY HARBOR RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 39 5.38 17.01 0.00 0.00 1.21 BYVC-000002-0000-05 07 11/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 2 BAYVIEW CT 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 CASL-018345-0000-03 12 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 18345 SE CASSIA LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070740238 ATHENA LAMPROPOULOS CYCLE 1 41 2.69 17.01 0.00 0.00 1.21 CCDR-000327-0000-13 07 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 327 COUNTRY CLUB DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 42 16.14 17.01 0.00 0.00 1.21 CCDR-000351-0000-03 07 11/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 351 COUNTRY CLUB DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 43 50.44 17.01 0.00 0.00 1.21 CCDR-000367-0000-06 07 11/08/2016 0.00 0.00 0.00 4.12 0.00 72.78 367 COUNTRY CLUB DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CCDS-019256-0000-02 05 11/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 19256 SE COUNTRY CLUB DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 CEDA-000363-0000-03 10 11/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 363 CEDAR AVE 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 46 41.36 17.01 0.00 0.00 1.21 CHCT-000006-0000-03 19 11/08/2016 0.00 0.00 0.00 3.57 0.00 63.15 6 CHAPEL CT 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 ANNE AMEDEO CYCLE 1 47 2.69 17.01 0.00 0.00 1.21 CHCT-000045-0000-05 19 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 45 CHAPEL CT 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197290166 GINA RISIO CYCLE 1 48 10.76 17.01 0.00 0.00 1.21 CHPC-000018-0000-06 19 11/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 18 CHAPEL CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 CHPL-000121-0000-03 19 11/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 121 CHAPEL LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 50 50.44 17.01 0.00 0.00 1.21 CHST-000030-0000-08 16 11/08/2016 0.00 0.00 0.00 4.12 0.00 72.78 30 CHESTNUT TRL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 51 397.27 17.01 0.00 0.00 1.21 CLNY-000070-0000-07 01 11/08/2016 0.00 0.00 0.00 0.00 0.00 415.49 70 COLONY RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 52 5.33 16.84 0.00 0.00 1.21 CLR -003818-0104-07 20 11/08/2016 0.00 0.00 0.00 5.90 0.00 29.28 3818 COUNTY LINE RD #104 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200190132 JAMIE ROBEDEAU CYCLE 1 53 23.57 33.34 0.00 0.00 3.63 CLR -003818-0109-03 20 11/08/2016 0.00 0.00 0.00 19.14 0.00 80.00 3818 COUNTY LINE RD #109 11/08/2016 0.00 0.32 0.00 0.00 0.00 2.18 2200290182 SALOME RODRIGUEZ CYCLE 1 54 2.87 16.82 0.00 0.00 1.21 CLR -003818-0118-08 20 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.12 3818 COUNTY LINE RD #118 11/08/2016 0.00 0.00 0.00 0.00 0.00 -0.21 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200300137 HOLLY E HARDING CYCLE 1 55 2.69 17.01 0.00 0.00 1.21 CLR -003818-0119-06 20 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #119 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 56 5.38 17.01 0.00 0.00 1.21 CLR -003818-0135-06 20 11/08/2016 0.00 0.00 0.00 5.91 0.00 29.51 3818 COUNTY LINE RD #135 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 CLR -003818-0148-04 20 11/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #148 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 58 13.45 17.01 0.00 0.00 1.21 CLR -003900-009E-08 20 11/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #9B 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201700213 THOMAS SPOTO CYCLE 1 59 13.45 17.01 0.00 0.00 1.21 CLR -003900-018C-80 20 11/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #18C 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 60 16.14 17.01 0.00 0.00 1.21 CLR -003900-018D-07 20 11/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #18D 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 CLR -003900-020D-31 20 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #20D 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 CLR -003900-026C-02 20 11/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #26C 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 63 41.36 17.01 0.00 0.00 1.21 CLR -004100-0000-01 16 11/08/2016 0.00 0.00 0.00 14.89 0.00 74.47 4100 COUNTY LINE RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 64 80.70 42.45 0.00 0.00 1.21 CLR -004100-0000-02 16 11/08/2016 0.00 0.00 0.00 31.09 0.00 155.45 4100 COUNTY LINE RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173351042 CANDACE STEIDING CYCLE 1 65 5.32 10.86 0.00 0.00 1.21 CLRS-018905-0000-04 17 11/08/2016 0.00 0.00 0.00 6.57 0.00 23.96 18905 SE COUNTY LINE RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 -0.17 2151460127 RICHARD D. NELSON CYCLE 1 66 103.62 17.01 0.00 0.00 1.21 CLTD-004392-0000-02 15 11/08/2016 0.00 0.00 0.00 30.46 0.00 152.30 4392 COLLETTE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 67 19.92 15.75 0.00 0.00 1.21 CPWY-009909-0000-04 12 11/08/2016 0.00 0.00 0.00 9.22 0.00 46.47 9909 SE CANARY PALM WAY 11/08/2016 0.00 0.37 0.00 0.00 0.00 53.03 1121369990 STACIE BROWN CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 CPWY-009980-0000-02 12 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 9980 SE CANARY PALM WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 69 18.83 17.01 0.00 0.00 1.21 CRVP-012039-0000-02 03 11/08/2016 0.00 0.00 0.00 9.26 0.00 46.31 12039 SE CRESTVIEW PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 70 45.90 17.01 0.00 0.00 1.21 CVPL-000225-0000-02 01 11/08/2016 0.00 0.00 0.00 0.00 0.00 64.12 225 COVE PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 71 86.76 17.01 0.00 0.00 1.21 CVPT-009284-0000-01 07 11/08/2016 0.00 0.00 0.00 26.24 0.00 131.22 9284 SE COVE POINT ST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 72 18.52 32.76 0.00 0.00 2.42 CVPT-009384-0000-01 07 11/08/2016 0.00 0.00 0.00 13.35 0.00 67.30 9384 SE COVE POINT ST 11/08/2016 0.00 0.25 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 SHARON L JONES CYCLE 1 73 18.83 17.01 0.00 0.00 1.21 CVRD -003232-0000-04 02 11/08/2016 0.00 0.00 0.00 9.26 0.00 46.31 3232 COVE RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 74 42.95 32.76 0.00 0.00 2.42 CVRD -003303-0000-01 02 11/08/2016 0.00 0.00 0.00 14.64 0.00 93.04 3303 COVE RD 11/08/2016 0.00 0.27 0.00 0.00 0.00 -19.54 1020450145 JAMES MC GRATH CYCLE 1 75 29.59 17.01 0.00 0.00 1.21 CVRD -003324-0000-04 02 11/08/2016 0.00 0.00 0.00 12.55 0.00 60.36 3324 COVE RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 MILDRED A MARHOFFER CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 CVRD -003367-0000-03 02 11/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 3367 COVE RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 77 16.14 17.01 0.00 0.00 1.21 CVRD -003383-0000-02 02 11/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 3383 COVE RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141790224 FRANK CROCCO CYCLE 1 78 0.18 16.81 0.00 0.00 1.21 CYPN-000413-004D-12 14 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.29 413 N CYPRESS DR #4D 11/08/2016 0.00 0.00 0.00 0.00 0.00 -0.18 2141110138 FRED&LORETTA AYER CYCLE 1 79 9.68 30.92 0.00 0.00 2.42 CYPN-000418-OOOB-03 14 11/08/2016 0.00 0.00 0.00 3.37 0.00 46.82 418 N CYPRESS DR #B 11/08/2016 0.00 0.43 0.00 0.00 0.00 25.01 2141490226 JOANNE M. TALABAC CYCLE 1 80 5.38 17.01 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 11/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 429 N CYPRESS DR #B 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141410156 JERRY PONCE CYCLE 1 81 18.83 17.01 0.00 0.00 1.21 CYPN-000433-OOOB-02 14 11/08/2016 0.00 0.00 0.00 2.22 0.00 39.27 433 N CYPRESS DR #B 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 82 2.69 17.01 0.00 0.00 1.21 CYPN-000548-0000-03 14 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 548 N CYPRESS DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 83 2.69 17.76 0.00 0.00 2.42 CYPT-000516-0000-06 14 11/08/2016 0.00 0.00 0.00 2.27 0.00 25.16 516 CYPRESS CT 11/08/2016 0.00 0.02 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 84 2.69 17.01 0.00 0.00 1.21 DHRT-011431-0000-01 19 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 11431 SE DOHERTY ST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 85 0.00 17.01 0.00 0.00 1.21 DLSL-000104-0000-02 20 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 104 DEL SOL CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 86 0.00 17.01 0.00 0.00 1.21 DVRR-000482-0000-03 10 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 482 DOVER RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 ELM -000371-0000-10 10 11/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 371 ELM AVE 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 88 199.52 17.01 0.00 0.00 1.21 ESTW-000007-0000-05 07 11/08/2016 0.00 0.00 0.00 13.06 0.00 230.80 7 EASTWINDS CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 89 28.39 32.76 0.00 0.00 2.42 EVRG-000360-0000-02 10 11/08/2016 0.00 0.00 0.00 3.82 0.00 67.71 360 EVERGREEN AVE 11/08/2016 0.00 0.32 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 90 10.76 17.01 0.00 0.00 1.21 EVRG-000383-0000-01 10 11/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 383 EVERGREEN AVE 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730211 JANIE JOHNSON CYCLE 1 91 68.60 17.01 0.00 0.00 1.21 FEDH-018169-0000-02 02 11/08/2016 0.00 0.00 0.00 21.70 0.00 108.52 18169 SE FEDERAL HWY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 92 24.21 17.01 0.00 0.00 1.21 FEDH-018375-0000-05 02 11/08/2016 0.00 0.00 0.00 10.60 0.00 53.03 18375 SE FEDERAL HWY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 93 18.83 17.01 0.00 0.00 1.21 FRNW-019043-0000-03 19 11/08/2016 0.00 0.00 0.00 9.26 0.00 46.31 19043 SE FERNWOOD DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 94 10.76 17.01 0.00 0.00 1.21 FRVE-000081-0000-07 08 11/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 81 FAIRVIEW EAST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 95 18.83 17.01 0.00 0.00 1.21 FRVE-000089-0000-01 08 11/08/2016 0.00 0.00 0.00 2.22 0.00 39.27 89 FAIRVIEW EAST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 96 24.21 17.01 0.00 0.00 1.21 FRVE-000120-0000-03 08 11/08/2016 0.00 0.00 0.00 2.54 0.00 44.97 120 FAIRVIEW EAST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 97 24.21 17.01 0.00 0.00 1.21 FRVE-000129-0000-02 08 11/08/2016 0.00 0.00 0.00 2.54 0.00 44.97 129 FAIRVIEW EAST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086600137 JENNIFER CANTINE CYCLE 1 98 16.14 17.01 0.00 0.00 1.21 FRVE-000144-0000-03 08 11/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 144 FAIRVIEW EAST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 99 48.36 24.00 0.00 0.00 2.42 FRVE-000148-0000-01 08 11/08/2016 0.00 0.00 0.00 7.39 0.00 82.57 148 FAIRVIEW EAST 11/08/2016 0.00 0.40 0.00 0.00 0.00 -0.34 1084850134 STEPHEN BURLINGTON CYCLE 1 100 24.21 17.01 0.00 0.00 1.21 FRVW-000130-0000-03 08 11/08/2016 0.00 0.00 0.00 2.54 0.00 44.97 130 FAIRVIEW WEST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084500152 FRANCES MOONEYHEN CYCLE 1 101 79.62 32.76 0.00 0.00 2.42 FRVW-000131-0000-05 08 11/08/2016 0.00 0.00 0.00 7.15 0.00 122.76 131 FAIRVIEW WEST 11/08/2016 0.00 0.81 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 102 26.90 17.01 0.00 0.00 1.21 FWYE-000207-0000-03 06 11/08/2016 0.00 0.00 0.00 2.70 0.00 47.82 207 FAIRWAY EAST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 103 33.22 0.00 0.00 0.00 0.04 FWYN-000310-0000-04 06 11/08/2016 0.00 0.00 0.00 1.74 0.00 35.00 310 FAIRWAY NORTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 -33.22 1064700116 WILLIAM KENNEDY CYCLE 1 104 26.90 17.01 0.00 0.00 1.21 FWYW-000226-0000-01 06 11/08/2016 0.00 0.00 0.00 2.70 0.00 47.82 226 FAIRWAY WEST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 GALW-017257-0000-02 02 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 17257 SE GALWAY CT 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 106 68.60 17.01 0.00 0.00 1.21 GALW-017296-0000-02 02 11/08/2016 0.00 0.00 0.00 21.70 0.00 108.52 17296 SE GALWAY CT 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 107 26.90 17.01 0.00 0.00 1.21 GLFC-000212-0000-08 07 11/08/2016 0.00 0.00 0.00 2.70 0.00 47.82 212 GOLF CLUB CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 108 19.94 8.03 0.00 0.00 1.21 GLFC-000224-0000-04 07 11/08/2016 0.00 0.00 0.00 3.57 0.00 32.75 224 GOLF CLUB CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -0.40 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 JOSEPH AUFENANGER CYCLE 1 109 10.76 17.01 0.00 0.00 1.21 GLFC-000227-0000-03 07 11/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 227 GOLF CLUB CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 110 15.32 16.23 0.00 0.00 1.21 GLFC-000229-0000-02 07 11/08/2016 0.00 0.00 0.00 1.92 0.00 35.00 229 GOLF CLUB CIR 11/08/2016 0.00 0.32 0.00 0.00 0.00 32.71 1082040139 MICHELLE VAUGHN CYCLE 1 111 63.48 15.75 0.00 0.00 1.21 GLFD-000082-0000-03 08 11/08/2016 0.00 0.00 0.00 4.83 0.00 86.08 82 GOLFVIEW DR 11/08/2016 0.00 0.81 0.00 0.00 0.00 77.59 1081880116 FRANK FARRELL o CYCLE 1 112 2.69 17.01 0.00 0.00 1.21 GLFD-000150-0000-01 08 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 150 GOLFVIEW DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 113 18.83 17.01 0.00 0.00 1.21 GLFD-000198-0000-05 08 11/08/2016 0.00 0.00 0.00 2.22 0.00 39.27 198 GOLFVIEW DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081560142 VINCENT AMELIO CYCLE 1 114 33.57 0.00 0.00 0.00 0.00 GLFD-000215-0000-04 08 11/08/2016 0.00 0.00 0.00 0.00 0.00 33.57 215 GOLFVIEW DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -33.57 1050960134 WAYNE PLAYER CYCLE 1 115 333.99 17.01 0.00 0.00 1.21 GLFS-000144-0000-03 05 11/08/2016 0.00 0.00 0.00 21.13 0.00 373.34 144 GULFSTREAM DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 116 60.49 32.76 0.00 0.00 2.42 GLFS-000197-0000-05 08 11/08/2016 0.00 0.00 0.00 3.96 0.00 100.00 197 GOLFVIEW DR 11/08/2016 0.00 0.37 0.00 0.00 0.00 -29.81 1050810113 ANN G BALLARD CYCLE 1 117 5.18 32.76 0.00 0.00 2.42 GLFS-019359-0000-01 05 11/08/2016 0.00 0.00 0.00 10.08 0.00 50.64 19359 GULFSTREAM DR 11/08/2016 0.00 0.20 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 118 36.46 32.76 0.00 0.00 2.42 GLFS-019447-0000-02 05 11/08/2016 0.00 0.00 0.00 17.91 0.00 89.87 19447 GULFSTREAM DR 11/08/2016 0.00 0.32 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 119 2.69 17.01 0.00 0.00 1.21 HARN-019660-0000-01 02 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 19660 HARBOR ROAD NORTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 120 129.72 17.01 0.00 0.00 1.21 HARS-019471-0001-07 02 11/08/2016 0.00 0.00 0.00 38.09 0.00 186.03 19471 S HARBOR RD #1 11/08/2016 0.00 0.00 0.00 0.00 0.00 -1.46 1030150114 CONDO II CYCLE 1 121 16.14 85.05 0.00 0.00 1.21 HCTR-011830-0000-01 03 11/08/2016 0.00 0.00 0.00 25.60 0.00 128.00 11830 SE HILL CLUB TER 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 122 13.45 85.05 0.00 0.00 1.21 HCTR-011860-0000-01 03 11/08/2016 0.00 0.00 0.00 24.92 0.00 124.63 11860 SE HILL CLUB TER 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 123 32.28 85.05 0.00 0.00 1.21 HCTR-011890-0000-01 03 11/08/2016 0.00 0.00 0.00 29.63 0.00 148.17 11890 SE HILL CLUB TER 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 124 10.95 11.53 0.00 0.00 1.21 HICK -000014-0000-04 16 11/08/2016 0.00 0.00 0.00 2.06 0.00 25.75 14 HICKORY HILL RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 125 13.45 34.02 0.00 0.00 1.21 HILC-018959-0000-03 19 11/08/2016 0.00 0.00 0.00 12.17 0.00 60.85 18959 SE HILLCREST DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 126 2.69 17.01 0.00 0.00 1.21 HILC-018989-0000-05 19 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 18989 SE HILLCREST DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130180148 SHEILA BELL CYCLE 1 127 10.76 17.01 0.00 0.00 1.21 HITC-000006-0000-04 13 11/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 6 SE HITCHINGPOST CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082505 FRED&LYNLEY CAPEWELL CYCLE 1 128 2.90 17.01 0.00 0.00 1.21 HKTR-010825-0000-01 17 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.34 10825 SE HARKEN TER 11/08/2016 0.00 0.00 0.00 0.00 0.00 -0.21 2142510117 ROBERT B LUDWIG CYCLE 1 129 8.27 16.87 0.00 0.00 1.21 HOLL-000075-0000-01 14 11/08/2016 0.00 0.00 0.00 1.57 0.00 27.92 75 HOLLY CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2191914514 CAROL SKINNER MAZIE CYCLE 1 130 145.36 32.76 0.00 0.00 2.42 HOME -019145-0000-01 19 11/08/2016 0.00 0.00 0.00 45.85 0.00 227.24 19145 SE HOMEWOOD AVE 11/08/2016 0.00 0.85 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 131 5.38 17.01 0.00 0.00 1.21 HRDR-018133-0000-06 12 11/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 18133 SE HERITAGE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 132 18.83 17.01 0.00 0.00 1.21 HRDR-018252-0000-03 12 11/08/2016 0.00 0.00 0.00 9.26 0.00 46.31 18252 SE HERITAGE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 133 10.76 17.01 0.00 0.00 1.21 HRDR-018289-0000-05 12 11/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 18289 SE HERITAGE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 134 8.07 42.45 0.00 0.00 1.21 HRDR-018372-0000-03 12 11/08/2016 0.00 0.00 0.00 12.93 0.00 64.66 18372 SE HERITAGE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 135 5.38 17.01 0.00 0.00 1.21 HRDR-018433-0000-06 12 11/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 18433 SE HERITAGE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 136 13.45 17.01 0.00 0.00 1.21 HRDR-018468-0000-01 12 11/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 18468 SE HERITAGE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 137 24.21 17.01 0.00 0.00 1.21 INDL-019339-0000-03 05 11/08/2016 0.00 0.00 0.00 10.60 0.00 53.03 19339 W INDIES LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 138 5.38 17.01 0.00 0.00 1.21 INDL-019378-0000-02 05 11/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 19378 W INDIES LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 139 24.21 17.01 0.00 0.00 1.21 INDL-019385-0000-04 05 11/08/2016 0.00 0.00 0.00 10.60 0.00 53.03 19385 W INDIES LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 140 5.38 17.01 0.00 0.00 1.21 JASM-019809-0000-02 19 11/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 19809 JASMINE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 141 13.45 17.01 0.00 0.00 1.21 JASM-019824-0000-04 19 11/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 19824 JASMINE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 142 21.52 42.45 0.00 0.00 1.21 KERY-017115-0000-03 02 11/08/2016 0.00 0.00 0.00 16.29 0.00 81.47 17115 SE KERRY CT 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 143 95.98 0.00 0.00 0.00 0.00 LAND -009646-0001-06 07 11/08/2016 0.00 0.00 0.00 4.02 0.00 100.00 9646 SE LANDING PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 -95.98 1070831824 RICHARD GARLICHS CYCLE 1 144 5.38 17.01 0.00 0.00 1.21 LAND -009725-0000-02 07 11/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 9725 SE LANDING PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 145 0.00 32.76 0.00 0.00 2.42 LAND -009786-0000-02 07 11/08/2016 0.00 0.00 0.00 8.79 0.00 44.14 9786 SE LANDING PL 11/08/2016 0.00 0.17 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 146 2.69 17.01 0.00 0.00 1.21 LAND -009805-0000-02 07 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 9805 SE LANDING PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 147 74.22 16.73 0.00 0.00 1.21 LBKT-010376-0000-04 13 11/08/2016 0.00 0.00 0.00 22.84 0.00 115.00 10376 SE LEATHERBACK TER 11/08/2016 0.00 0.00 0.00 0.00 0.00 -2.30 1132080138 ALEX BARKER CYCLE 1 148 32.28 17.01 0.00 0.00 1.21 LBKT-010411-0000-03 13 11/08/2016 0.00 0.00 0.00 12.62 0.00 63.12 10411 SE LEATHERBACK TER 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051850134 BARRY CRAFT CYCLE 1 149 134.42 17.01 0.00 0.00 1.21 LEEW-000016-0000-03 05 11/08/2016 0.00 0.00 0.00 9.16 0.00 161.80 16 LEEWARD CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 150 8.07 17.01 0.00 0.00 1.21 LEEW-000024-0000-03 05 11/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 24 LEEWARD CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 151 8.07 42.45 0.00 0.00 1.21 LEEW-000027-0000-02 05 11/08/2016 0.00 0.00 0.00 3.10 0.00 54.83 27 LEEWARD CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 152 10.76 17.01 0.00 0.00 1.21 LEPA-010661-0000-02 17 11/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 10661 SE LE PARC 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 153 10.76 42.45 0.00 0.00 1.21 LIGH-000090-0000-04 01 11/08/2016 0.00 0.00 0.00 0.00 0.00 54.42 90 LIGHTHOUSE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 154 871.87 17.01 0.00 0.00 1.21 LIGH-000091-0000-04 01 11/08/2016 0.00 0.00 0.00 0.00 0.00 890.09 91 LIGHTHOUSE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 155 343.02 42.45 0.00 0.00 1.21 LIGH-000093-0000-03 01 11/08/2016 0.00 0.00 0.00 0.00 0.00 386.68 93 LIGHTHOUSE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650634 ELIZABETH PENN CYCLE 1 156 5.38 17.01 0.00 0.00 1.21 LIVE -000011-0000-13 11 11/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 11 LIVE OAK CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 157 0.54 32.76 0.00 0.00 2.42 LIVE -000040-0000-07 11 11/08/2016 0.00 0.00 0.00 2.11 0.00 38.00 40 LIVE OAK CIR 11/08/2016 0.00 0.17 0.00 0.00 0.00 -0.54 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 158 0.00 17.01 0.00 0.00 1.21 LIVE -000053-0000-06 11 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 53 LIVE OAK CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 159 5.38 17.01 0.00 0.00 1.21 LIVE -000059-0000-06 11 11/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 59 LIVE OAK CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 160 8.07 17.01 0.00 0.00 1.21 LKDR-018360-0000-02 17 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 18360 SE LAKESIDE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 161 7.47 15.75 0.00 0.00 1.21 LKDR-018371-0000-03 17 11/08/2016 0.00 0.00 0.00 6.11 0.00 30.79 18371 SE LAKESIDE DR 11/08/2016 0.00 0.25 0.00 0.00 0.00 29.50 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 162 18.80 16.40 0.00 0.00 1.21 LKDR-018409-0000-03 17 11/08/2016 0.00 0.00 0.00 8.59 0.00 45.00 18409 SE LAKESIDE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -3.23 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522623 MORLEY FOGEL CYCLE 1 163 8.07 17.01 0.00 0.00 1.21 LKDR-018550-0000-02 17 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 18550 SE LAKESIDE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD o CYCLE 1 164 10.76 32.76 0.00 0.00 2.42 LLLN-018069-0000-02 12 11/08/2016 0.00 0.00 0.00 11.48 0.00 57.59 18069 SE LAUREL LEAF LN 11/08/2016 0.00 0.17 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 165 17.48 12.41 0.00 0.00 1.21 LOCR-000023-0000-05 11 11/08/2016 0.00 0.00 0.00 1.90 0.00 33.00 23 LAUREL OAKS CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -7.67 1111180840 JOSEPHINE MAGGIO CYCLE 1 166 3.97 2.92 0.00 0.00 1.21 LOCR-000068-0000-05 11 11/08/2016 0.00 0.00 0.00 1.90 0.00 10.00 68 LAUREL OAKS CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -1.66 2151034458 CAROL BOWES CYCLE 1 167 68.60 17.01 0.00 0.00 1.21 MAGW-000131-0000-02 15 11/08/2016 0.00 0.00 0.00 5.21 0.00 92.03 131 MAGNOLIA WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 168 0.00 17.01 0.00 0.00 1.21 MAHO-010001-0000-04 12 11/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 10001 SE MAHOGANY WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 169 10.76 17.01 0.00 0.00 1.21 MARS -000361-0000-03 11 11/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 361 MARS AVE 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 170 4.49 5.68 0.00 0.00 1.21 MONA-019900-0105-07 16 11/08/2016 0.00 0.00 0.00 7.91 0.00 19.29 19900 MONA RD #105 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 171 16.14 17.01 0.00 0.00 1.21 NICO -004360-0000-03 15 11/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 4360 NICOLE CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 172 13.45 17.01 0.00 0.00 1.21 NICO -004376-0000-01 15 11/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 4376 NICOLE CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 173 8.07 17.01 0.00 0.00 1.21 NORF-000383-0000-17 10 11/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 383 NORFOLK AVE 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 174 318.17 17.01 0.00 0.00 1.21 OCEA-000019-0000-01 01 11/08/2016 0.00 0.00 0.00 0.00 0.00 336.39 19 OCEAN DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 175 41.36 17.01 0.00 0.00 1.21 OCEA-000041-0000-03 01 11/08/2016 0.00 0.00 0.00 0.00 0.00 59.58 41 OCEAN DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 OKAV-000362-0000-02 10 11/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 362 OAK AVE 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 177 13.45 17.01 0.00 0.00 1.21 OKLF-000006-0000-03 11 11/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 6 OAKLEAF CT 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160160134 DANIEL BERG CYCLE 1 178 2.69 17.01 0.00 0.00 1.21 OKRG-000019-0000-03 16 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 19 OAK RIDGE LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 179 22.41 15.75 0.00 0.00 1.21 OKTT-009947-0000-06 12 11/08/2016 0.00 0.00 0.00 9.84 0.00 49.60 9947 OAK TREE TER 11/08/2016 0.00 0.39 0.00 0.00 0.00 36.22 1023405121 JERYL BLADES CYCLE 1 180 4.60 7.28 0.00 0.00 1.21 PALM -003405-0000-01 02 11/08/2016 0.00 0.00 0.00 7.24 0.00 20.33 3405 PALM CT 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023446376 DOUGLASS. GREGG CYCLE 1 181 90.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 11/08/2016 0.00 0.00 0.00 0.00 0.00 90.00 3446 PALM CT 11/08/2016 0.00 0.00 0.00 0.00 0.00 -219.24 1021080167 MARY B CORNELL CYCLE 1 182 8.07 17.01 0.00 0.00 1.21 PEBB-003336-0000-06 02 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 3336 PEBBLE PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 183 15.82 13.71 0.00 0.00 1.21 PEBB-003377-0000-05 02 11/08/2016 0.00 0.00 0.00 9.26 0.00 40.00 3377 PEBBLE PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 -0.65 2161820196 GREG BOOMHOWER CYCLE 1 184 76.30 17.01 0.00 0.00 1.21 PHTW-000001-0000-09 16 11/08/2016 0.00 0.00 0.00 5.48 0.00 100.00 1 PINEHILL W TRL 11/08/2016 0.00 0.00 0.00 0.00 0.00 -3.16 2161810146 ALICE M. NORTH CYCLE 1 185 18.83 17.01 0.00 0.00 1.21 PHTW-000008-0000-04 16 11/08/2016 0.00 0.00 0.00 2.22 0.00 39.27 8 PINEHILL W TRL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 186 8.07 17.01 0.00 0.00 1.21 PHTW-000041-0000-02 16 11/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 41 PINEHILL W TRL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 187 18.83 17.01 0.00 0.00 1.21 PHTW-000057-0000-03 16 11/08/2016 0.00 0.00 0.00 2.22 0.00 39.27 57 PINEHILL W TRL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 188 19.72 17.01 0.00 0.00 1.21 PHTW-000085-0000-05 16 11/08/2016 0.00 0.00 0.00 2.06 0.00 40.00 85 PINEHILL W TRL 11/08/2016 0.00 0.00 0.00 0.00 0.00 -3.58 1031920148 ANDREW ARENA * CYCLE 1 189 0.00 17.01 0.00 0.00 1.21 PNLN-018770-0000-04 03 11/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 18770 SE PINENEEDLE LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.34 1031940122 ANDREW ARENA CYCLE 1 190 10.76 17.01 0.00 0.00 1.21 PNLN-018780-0000-02 03 11/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 18780 SE PINENEEDLE LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.37 1032020110 ROBERT ORR CYCLE 1 191 2.69 17.01 0.00 0.00 1.21 PNLN-018820-0000-01 03 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 18820 SE PINENEEDLE LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160169 RICK PARRETT CYCLE 1 192 0.00 17.01 0.00 0.00 1.21 PNVW-000323-0000-08 11 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 323 PINEVIEW RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 193 5.38 17.01 0.00 0.00 1.21 POP -000033-0000-01 16 11/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 33 POPLAR RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 194 0.00 42.45 0.00 0.00 1.21 PTCR-000155-0000-03 06 11/08/2016 0.00 0.00 0.00 2.54 0.00 46.20 155 POINT CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.08 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 195 310.26 17.01 0.00 0.00 1.21 PTDR-018978-0000-07 07 11/08/2016 0.00 0.00 0.00 19.71 0.00 348.19 18978 POINT DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 196 0.00 0.00 0.00 0.00 0.00 PWKT-012101-0000-02 03 11/08/2016 0.00 0.00 0.00 1.57 0.00 1.57 12101 SE PRESTWICK TER 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 197 100.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 11/08/2016 0.00 0.00 0.00 0.00 0.00 100.00 18969 SE ROBERT DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -139.23 2190840131 JEAN MC ELROY CYCLE 1 198 2.69 17.01 0.00 0.00 1.21 RBTD-019140-0000-11 19 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 19140 SE ROBERT DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 199 13.45 17.01 0.00 0.00 1.21 RDVD-018147-0000-06 17 11/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 18147 SE RIDGEVIEW DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 200 162.18 17.63 0.00 0.00 1.21 RDVD-018163-0000-02 17 11/08/2016 0.00 0.00 0.00 18.98 0.00 200.00 18163 SE RIDGEVIEW DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -148.78 2140170184 RYAN&TONYA GOAR CYCLE 1 201 97.46 17.01 0.00 0.00 1.21 RDWD-000027-0000-08 14 11/08/2016 0.00 0.00 0.00 6.94 0.00 122.62 27 RIDGEWOOD CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 202 236.82 32.76 0.00 0.00 2.42 RDWD-000030-0000-07 14 11/08/2016 0.00 0.00 0.00 16.32 0.00 290.26 30 RIDGEWOOD CIR 11/08/2016 0.00 1.94 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 203 2.69 17.01 0.00 0.00 1.21 RDWD-000048-0000-01 14 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 48 RIDGEWOOD CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 204 279.78 15.75 0.00 0.00 1.21 RIOV-000016-0000-03 07 11/08/2016 0.00 0.00 0.00 74.19 0.00 373.90 16 RIO VISTA DR 11/08/2016 0.00 2.97 0.00 0.00 0.00 221.60 1072250161 TOBIN H. WILLIAMS CYCLE 1 205 48.42 42.45 0.00 0.00 1.21 RIOV-018804-0000-06 07 11/08/2016 0.00 0.00 0.00 23.02 0.00 115.10 18804 RIO VISTA DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 206 585.91 32.76 0.00 0.00 2.42 RSDN-019311-0000-04 15 11/08/2016 0.00 0.00 0.00 155.27 0.00 779.84 19311 N RIVERSIDE DR 11/08/2016 0.00 3.48 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 207 2.69 17.01 0.00 0.00 1.21 RSDN-019536-0000-06 15 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 19536 N RIVERSIDE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150480138 RICHARD BRAMAN CYCLE 1 208 96.78 31.50 0.00 0.00 2.42 RSDN-019752-0000-03 15 11/08/2016 0.00 0.00 0.00 47.09 0.00 178.21 19752 N RIVERSIDE DR 11/08/2016 0.00 0.42 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 209 32.28 17.01 0.00 0.00 1.21 RSDN-019836-0000-02 15 11/08/2016 0.00 0.00 0.00 12.62 0.00 63.12 19836 N RIVERSIDE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 210 13.45 17.01 0.00 0.00 1.21 RSDN-019946-0000-03 15 11/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 19946 N RIVERSIDE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941538 AMY ROEPER CYCLE 1 211 16.14 17.01 0.00 0.00 1.21 RSDW-000374-0000-03 10 11/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 374 W RIVERSIDE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 212 59.52 17.01 0.00 0.00 1.21 RSLS-000024-0000-01 16 11/08/2016 0.00 0.00 0.00 4.66 0.00 82.40 24 RUSSELL ST 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 213 11.09 14.03 0.00 0.00 1.21 RSLS-004181-0000-03 16 11/08/2016 0.00 0.00 0.00 7.35 0.00 33.94 4181 RUSSELL ST 11/08/2016 0.00 0.26 0.00 0.00 0.00 39.58 1121460137 JOAN THOMPSON CYCLE 1 214 77.68 17.01 0.00 0.00 1.21 RTWS-010102-0000-03 12 11/08/2016 0.00 0.00 0.00 23.97 0.00 119.87 10102 SE ROYAL TERN WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 215 5.38 17.01 0.00 0.00 1.21 RTWS-010150-0000-02 12 11/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 10150 SE ROYAL TERN WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 216 29.59 17.01 0.00 0.00 1.21 RVRD-000047-0000-01 06 11/08/2016 0.00 0.00 0.00 2.87 0.00 50.68 47 RIVER DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061060123 THOMAS WESTHOFF CYCLE 1 217 8.07 17.01 0.00 0.00 1.21 RVRD-000055-0000-02 06 11/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 55 RIVER DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 218 189.66 42.45 0.00 0.00 1.21 RVRD-000087-0000-05 06 11/08/2016 0.00 0.00 0.00 14.00 0.00 247.32 87 RIVER DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061810147 ANA&WAYNE HARGREAVE CYCLE 1 219 16.14 17.01 0.00 0.00 1.21 RVRD-000224-0000-04 06 11/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 224 RIVER DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 220 0.44 42.45 0.00 0.00 1.21 RVRD-000244-0000-01 06 11/08/2016 0.00 0.00 0.00 2.62 0.00 46.72 244 RIVER DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -0.44 1062030145 BARRY BERG CYCLE 1 221 8.07 17.01 0.00 0.00 1.21 RVRD-000272-0000-04 06 11/08/2016 0.00 0.00 0.00 1.57 0.00 27.86 272 RIVER DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 222 2.69 17.01 0.00 0.00 1.21 RVRD-000292-0000-01 06 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 292 RIVER DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 223 0.00 17.01 0.00 0.00 1.21 RVRD-000308-0000-02 06 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 308 RIVER DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 224 0.02 17.01 0.00 0.00 1.21 RVRD-000335-0000-06 06 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.33 335 RIVER DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 -0.02 2172480746 MICHAEL SIROTA CYCLE 1 225 8.07 17.01 0.00 0.00 1.21 RVRR-018650-0000-04 17 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 18650 SE RIVER RIDGE RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 226 18.83 17.01 0.00 0.00 1.21 RVRR-018721-0000-03 17 11/08/2016 0.00 0.00 0.00 9.26 0.00 46.31 18721 SE RIVER RIDGE RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 227 16.14 17.01 0.00 0.00 1.21 RVRR-018741-0000-02 17 11/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 18741 SE RIVER RIDGE RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172581243 CHRISTINA BIEGUN CYCLE 1 228 22.21 15.61 0.00 0.00 1.21 RVRR-018779-0000-04 17 11/08/2016 0.00 0.00 0.00 9.84 0.00 49.26 18779 SE RIVER RIDGE RD 11/08/2016 0.00 0.39 0.00 0.00 0.00 229.30 1121020161 JEFFREY C. BOROWY CYCLE 1 229 63.36 16.83 0.00 0.00 1.21 RVRT-009397-0000-03 12 11/08/2016 0.00 0.00 0.00 20.57 0.00 101.97 9397 SE RIVER TER 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 230 50.44 17.01 0.00 0.00 1.21 RVRT-009506-0000-04 12 11/08/2016 0.00 0.00 0.00 17.16 0.00 85.82 9506 SE RIVER TER 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 231 10.76 17.01 0.00 0.00 1.21 SCRM-019932-0000-04 02 11/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 19932 SCRIMSHAW WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA o CYCLE 1 232 10.76 17.01 0.00 0.00 1.21 SCRM-019980-0000-03 02 11/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 19980 SCRIMSHAW WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 233 0.00 81.76 0.00 0.00 2.42 SDLB-000009-0000-04 13 11/08/2016 0.00 0.00 0.00 21.04 0.00 105.62 9 SADDLEBACK RD 11/08/2016 0.00 0.40 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 234 8.07 17.01 0.00 0.00 1.21 SDRD-019180-0000-02 19 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 19180 SE SUDDARD DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 CHRIS ELLISSON CYCLE 1 235 17.43 39.31 0.00 0.00 1.21 SEOK-018499-0000-03 12 11/08/2016 0.00 0.00 0.00 14.49 0.00 73.01 18499 SE SEA OAKS LN 11/08/2016 0.00 0.57 0.00 0.00 0.00 74.75 2191880115 KEVIN WAHOSKY CYCLE 1 236 16.14 17.01 0.00 0.00 1.21 SGTD-018946-0000-01 19 11/08/2016 0.00 0.00 0.00 8.59 0.00 42.95 18946 SE SOUTHGATE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 237 21.26 16.80 0.00 0.00 1.21 SGTD-019026-0000-03 19 11/08/2016 0.00 0.00 0.00 9.93 0.00 49.20 19026 SE SOUTHGATE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 238 8.07 17.01 0.00 0.00 1.21 SGTD-019065-0000-01 19 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 19065 SE SOUTHGATE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191690192 ALVIN HAMMER CYCLE 1 239 10.43 35.20 0.00 0.00 2.42 SGTD-019195-0000-09 19 11/08/2016 0.00 0.00 0.00 11.60 0.00 60.00 19195 SE SOUTHGATE DR 11/08/2016 0.00 0.35 0.00 0.00 0.00 12.31 2141121224 SHAY ROHMANN CYCLE 1 240 117.28 17.01 0.00 0.00 1.21 SHAY -000011-0000-02 14 11/08/2016 0.00 0.00 0.00 8.05 0.00 143.55 11 SHAY PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 -1.34 1075850158 PAUL BRUNO CYCLE 1 241 45.90 17.01 0.00 0.00 1.21 SHDY-000007-0000-05 07 11/08/2016 0.00 0.00 0.00 3.78 0.00 67.90 7 SHADY LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.06 1130290134 ROBERT MANGOLD CYCLE 1 242 2.69 17.01 0.00 0.00 1.21 SPTR-000005-0000-03 13 11/08/2016 0.00 0.00 0.00 5.22 0.00 26.13 5 SPLITRAIL CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 243 2.69 17.01 0.00 0.00 1.21 STRB-000024-0000-07 05 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 24 STARBOARD WAY 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 244 5.38 17.01 0.00 0.00 1.21 TEQC-000256-0000-01 07 11/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 256 TEQUESTA CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 245 13.64 30.18 0.00 0.00 2.42 TEQD-000324-0000-06 11 11/08/2016 0.00 0.00 0.00 3.45 0.00 50.00 324 TEQUESTA DR 11/08/2016 0.00 0.31 0.00 0.00 0.00 12.95 1100060137 OZ OF TEQUESTA CYCLE 1 246 82.22 17.01 0.00 0.00 1.21 TEQD-000367-0000-03 10 11/08/2016 0.00 0.00 0.00 6.02 0.00 106.46 367 TEQUESTA DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 247 0.00 17.01 0.00 0.00 1.21 TEQD-000373-0000-01 10 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 373 TEQUESTA DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 248 0.00 17.01 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 383 TEQUESTA DR #A 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100920187 DAVID HANNIGAN CYCLE 1 249 10.76 17.01 0.00 0.00 1.21 TEQD-000430-0000-08 10 11/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 430 TEQUESTA DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 250 45.90 17.01 0.00 0.00 1.21 TEQD-000434-0000-06 10 11/08/2016 0.00 0.00 0.00 4.39 0.00 68.51 434 TEQUESTA DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100660144 ASHLEY WASKIEWICZ CYCLE 1 251 0.00 0.00 0.00 0.00 0.00 TEQD-000462-0000-04 10 11/08/2016 0.00 0.00 0.00 0.65 0.00 0.65 462 TEQUESTA DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 252 428.91 17.01 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 11/08/2016 0.00 0.00 0.00 26.82 0.00 473.95 ISLAND PARK LOT 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 253 29.59 17.01 0.00 0.00 1.21 TEQO-000060-0000-02 11 11/08/2016 0.00 0.00 0.00 2.87 0.00 50.68 60 TEQUESTA OAKS DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 254 8.07 42.45 0.00 0.00 1.21 TEQU-000307-0000-06 14 11/08/2016 0.00 0.00 0.00 3.10 0.00 54.83 307 TEQUESTA DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 255 26.90 17.01 0.00 0.00 1.21 TEQU-000395-0000-02 14 11/08/2016 0.00 0.00 0.00 2.70 0.00 47.82 395 SEABROOK RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 256 86.76 17.01 0.00 0.00 1.21 TKWD-000089-0000-02 16 11/08/2016 0.00 0.00 0.00 6.30 0.00 111.28 89 TEAKWOOD CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 257 0.00 17.01 0.00 0.00 1.21 TTCD-000013-0000-02 09 11/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 13 TURTLE CREEK DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 258 8.07 17.01 0.00 0.00 1.21 TTCD-000056-0000-04 09 11/08/2016 0.00 0.00 0.00 6.57 0.00 32.86 56 TURTLE CREEK DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR o CYCLE 1 259 4.15 43.29 0.00 0.00 3.63 TTCD-000064-0000-02 09 11/08/2016 0.00 0.00 0.00 14.27 0.00 65.68 64 TURTLE CREEK DR 11/08/2016 0.00 0.34 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 260 10.76 17.01 0.00 0.00 1.21 TTCD-000080-0000-03 09 11/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 80 TURTLE CREEK DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 261 10.76 17.01 0.00 0.00 1.21 TTCD-000141-0000-02 09 11/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 141 TURTLE CREEK DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 262 10.76 17.01 0.00 0.00 1.21 TTCD-000142-0000-04 09 11/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 142 TURTLE CREEK DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 263 21.52 42.45 0.00 0.00 1.21 TTCD-000160-0000-03 09 11/08/2016 0.00 0.00 0.00 16.29 0.00 81.47 160 TURTLE CREEK DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY o CYCLE 1 264 0.00 17.01 0.00 0.00 1.21 TTSL-000034-0000-05 09 11/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 34 TORTOISE LN 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 265 5.38 17.01 0.00 0.00 1.21 USIN-000115-001A-03 02 11/08/2016 0.00 0.00 0.00 1.41 0.00 25.01 115 US HIGHWAY 1 NORTH #1A 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 266 2.69 17.01 0.00 0.00 1.21 USIN-000115-001E-06 02 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1B 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 267 13.45 17.01 0.00 0.00 1.21 USIN-000151-0000-02 02 11/08/2016 0.00 0.00 0.00 1.90 0.00 33.57 151 US HIGHWAY 1 NORTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510786 BEAUTY SYSTEMS GROUP CYCLE 1 268 0.00 17.01 0.00 0.00 1.21 USIN-000167-0000-08 02 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 167 US HIGHWAY 1 NORTH # A 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511168 BEAUTY SYSTEMS GROUP CYCLE 1 269 2.69 17.01 0.00 0.00 1.21 USIN-000167-OOOB-13 02 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 167 US HIGHWAY 1 NORTH #B 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510892 BEAUTY SYSTEMS GROUP CYCLE 1 270 0.00 17.01 0.00 0.00 1.21 USIN-000169-0000-06 02 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 169 US HIGHWAY 1 NORTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511234 ALTERATIONS BY KIM CYCLE 1 271 2.66 16.84 0.00 0.00 1.21 USIN-000175-0000-03 02 11/08/2016 0.00 0.00 0.00 1.25 0.00 21.96 175 US HIGHWAY 1 NORTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 272 0.00 17.01 0.00 0.00 1.21 USIN-000212-0022-01 03 11/08/2016 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #22 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 273 2.69 17.01 0.00 0.00 17.01 USIN-000504-0000-01 03 11/08/2016 0.00 0.00 0.00 2.20 0.00 38.91 504 US HIGHWAY 1 NORTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 274 0.00 42.45 0.00 0.00 1.21 USIN-000728-0000-01 03 11/08/2016 0.00 0.00 0.00 2.62 0.00 46.28 728 US HIGHWAY 1 NORTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 275 37.66 42.45 0.00 0.00 1.21 USIN-000764-0000-08 20 11/08/2016 0.00 0.00 0.00 4.88 0.00 86.20 764 US HIGHWAY 1 NORTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 276 45.73 42.45 0.00 0.00 1.21 USIN-000764-0000-09 20 11/08/2016 0.00 0.00 0.00 5.36 0.00 94.75 764 US HIGHWAY 1 NORTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 277 0.00 17.01 0.00 0.00 1.21 USIN-019510-0000-10 02 11/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 19510 US HIGHWAY 1 NORTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 278 2.69 17.01 0.00 0.00 1.21 USIS-000249-0000-02 02 11/08/2016 0.00 0.00 0.00 1.25 0.00 22.16 249 US HIGHWAY 1 SOUTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 279 8.07 42.45 0.00 0.00 1.21 USIS-000260-0000-50 11 11/08/2016 0.00 0.00 0.00 3.10 0.00 54.83 260 US HIGHWAY 1 SOUTH 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 280 18.83 42.45 0.00 0.00 1.21 USIS-000285-OOOA-13 02 11/08/2016 0.00 0.00 0.00 3.75 0.00 66.24 285 US HIGHWAY 1 SOUTH #A 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980221 ALTERRA HEALTH CARE CYCLE 1 281 29.59 42.45 0.00 0.00 1.21 VLGB-000205-0000-03 03 11/08/2016 0.00 0.00 0.00 4.40 0.00 77.65 205 VILLAGE BLVD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 282 0.00 17.01 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 11/08/2016 0.00 0.00 44.71 3.77 0.00 66.70 205 VILLAGE BLVD-FIRELINE 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 283 0.00 17.01 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 11/08/2016 0.00 0.00 107.95 7.57 0.00 133.74 211 VILLAGE BLVD-FIRELINE 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 284 0.00 17.01 0.00 0.00 1.21 VLGC-018155-0000-02 03 11/08/2016 0.00 0.00 0.00 4.55 0.00 22.77 18155 SE VILLAGE CIR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 285 13.45 17.01 0.00 0.00 1.21 VLGD-017814-0000-02 03 11/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 17814 SE VILLAGE DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 286 32.28 17.01 0.00 0.00 1.21 WDLD-000050-0000-02 16 11/08/2016 0.00 0.00 0.00 3.03 0.00 53.53 50 WOODLAND DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 287 10.76 17.01 0.00 0.00 1.21 WDLD-000054-0000-05 16 11/08/2016 0.00 0.00 0.00 1.74 0.00 30.72 54 WOODLAND DR 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND ** CYCLE 1 288 4.98 47.25 0.00 0.00 3.63 WICI-019218-0000-01 05 11/08/2016 0.00 0.00 0.00 13.97 0.00 70.39 19218 W INDIES CIR 11/08/2016 0.00 0.56 0.00 0.00 0.00 22.77 RECEIPT REPORT Date: 11/08/16 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 289 5.38 17.01 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 11/08/2016 0.00 0.00 0.00 5.90 0.00 29.50 WILKINSON LEAS RD -(BOAT -DOCK) 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 290 10.76 17.01 0.00 0.00 1.21 WLKL-019955-0000-05 15 11/08/2016 0.00 0.00 0.00 7.24 0.00 36.22 19955 WILKINSON LEAS RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 291 43.52 4.84 0.00 0.00 1.21 WLKL-019989-0000-02 15 11/08/2016 0.00 0.00 0.00 42.78 0.00 92.35 19989 WILKINSON LEAS RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 292 16.14 17.01 0.00 0.00 1.21 WLWR-000031-0000-07 14 11/08/2016 0.00 0.00 0.00 2.06 0.00 36.42 31 WILLOW RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 293 2.69 32.76 0.00 0.00 2.42 WNGO-000047-0000-03 16 11/08/2016 0.00 0.00 0.00 2.27 0.00 40.31 47 WINGO ST 11/08/2016 0.00 0.17 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 294 13.45 85.10 0.00 0.00 1.21 WTRW-000020-0000-03 02 11/08/2016 0.00 0.00 0.00 5.99 0.00 105.75 20 WATERWAY RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 295 29.59 17.01 0.00 0.00 1.21 WTRW-019125-0000-05 02 11/08/2016 0.00 0.00 0.00 11.95 0.00 59.76 19125 WATERWAY RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 296 18.83 17.01 0.00 0.00 1.21 WTRW-019200-0000-03 02 11/08/2016 0.00 0.00 0.00 9.26 0.00 46.31 19200 WATERWAY RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 297 13.45 17.01 0.00 0.00 1.21 WTRW-019214-0000-01 02 11/08/2016 0.00 0.00 0.00 7.91 0.00 39.58 19214 WATERWAY RD 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 298 199.52 17.01 0.00 0.00 1.21 YCTC-000002-0000-02 08 11/08/2016 0.00 0.00 0.00 13.06 0.00 230.80 2 YACHT CLUB PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 299 215.34 17.01 0.00 0.00 1.21 YCTC-000040-0000-02 08 11/08/2016 0.00 0.00 0.00 14.01 0.00 247.57 40 YACHT CLUB PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 300 13.05 32.76 0.00 0.00 2.42 YCTC-000043-0000-01 08 11/08/2016 0.00 0.00 0.00 2.89 0.00 51.34 43 YACHT CLUB PL 11/08/2016 0.00 0.22 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 301 199.52 17.01 0.00 0.00 1.21 YCTC-000108-0000-01 08 11/08/2016 0.00 0.00 0.00 13.06 0.00 230.80 108 YACHT CLUB PL 11/08/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 302 29.54 35.69 0.00 0.00 3.63 YCTC-000110-0000-03 08 11/08/2016 0.00 0.00 0.00 8.11 0.00 77.37 110 YACHT CLUB PL 11/08/2016 0.00 0.40 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 302 Grand Total: 15,002.37 7,336.32 0.00 0.00 417.56 0.00 0.00 445.64 3,929.84 0.00 27,176.29 0.00 44.56 0.00 0.00 0.00 1.14