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11/14/2016 (4)RECEIPT REPORT Date: 11/14/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ARND-019124-0000-02 19 11/14/2016 0.00 0.00 0.00 7.24 0.00 36.22 19124 SE ARNOLD DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 2 18.83 17.01 0.00 0.00 1.21 BANW-010313-0000-01 12 11/14/2016 0.00 0.00 0.00 9.26 0.00 46.31 10313 SE BANYAN WAY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 3 326.08 17.01 0.00 0.00 1.21 BANW-010337-0000-02 12 11/14/2016 0.00 0.00 0.00 86.07 0.00 430.37 10337 SE BANYAN WAY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121043333 P.B. BUILT CYCLE 1 4 5.38 42.45 0.00 0.00 1.21 BANW-010433-0000-01 12 11/14/2016 0.00 0.00 0.00 12.26 0.00 61.30 10433 SE BANYAN WAY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 5 13.52 13.91 0.00 0.00 1.21 BCHR-000050-0000-01 01 11/14/2016 0.00 0.00 0.00 40.33 0.00 68.97 50 BEACH RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 371.22 612.36 0.00 0.00 1.21 BCHR-000225-0000-01 01 11/14/2016 0.00 0.00 0.00 59.08 0.00 1,043.87 225 BEACH RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS**** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 11/14/2016 0.00 0.00 44.71 3.77 0.00 66.70 225 BEACH RD(FIRELINE) 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 8 885.01 510.30 0.00 0.00 1.21 BCHR-019900-0000-01 01 11/14/2016 0.00 0.00 0.00 349.13 0.00 1,745.65 19900 BEACH RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 9 2.69 42.45 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 11/14/2016 0.00 0.00 107.95 38.57 0.00 192.87 19900 BEACH RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 10 287.26 32.76 0.00 0.00 2.42 BCHS-019669-0000-02 01 11/14/2016 0.00 0.00 0.00 80.28 0.00 404.59 19669 S BEACH RD -IRRIGATION 11/14/2016 0.00 1.87 0.00 0.00 0.00 -1.34 1014550514 LYKES LANDING**** CYCLE 1 11 1.31 163.90 0.00 0.00 2.42 BCHS-019669-FIRE-01 01 11/14/2016 0.00 0.00 89.42 63.94 0.00 322.24 19669 S BEACH RD(FIRELINE) 11/14/2016 0.00 1.25 0.00 0.00 0.00 -1.31 1051290149 WILLIAM DALY CYCLE 1 12 138.57 29.57 0.00 0.00 2.42 BIMR-004916-0000-04 05 11/14/2016 0.00 0.00 0.00 46.44 0.00 217.61 4916 BIMINI RD 11/14/2016 0.00 0.61 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 13 8.07 42.45 0.00 0.00 1.21 BNKP-000019-0000-01 08 11/14/2016 0.00 0.00 0.00 3.10 0.00 54.83 19 BUNKER PL 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 14 21.52 17.01 0.00 0.00 1.21 BRKR-011924-0000-07 03 11/14/2016 0.00 0.00 0.00 9.93 0.00 49.67 11924 SE BIRKDALE RUN 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 15 0.00 17.01 0.00 0.00 1.21 BRKR-012091-0000-07 03 11/14/2016 0.00 0.00 0.00 4.55 0.00 22.77 12091 SE BIRKDALE RUN 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK o CYCLE 1 16 0.18 17.01 0.00 0.00 1.21 BRKR-012248-0000-02 03 11/14/2016 0.00 0.00 0.00 4.55 0.00 22.95 12248 SE BIRKDALE RUN 11/14/2016 0.00 0.00 0.00 0.00 0.00 -0.18 2190880160 AYMEE M ROBAINA CYCLE 1 17 36.82 17.01 0.00 0.00 1.21 BRSD-019171-0000-06 19 11/14/2016 0.00 0.00 0.00 13.76 0.00 68.80 19171 SE BARDS DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 18 64.06 17.01 0.00 0.00 1.21 BRSD-019172-0000-04 19 11/14/2016 0.00 0.00 0.00 20.57 0.00 102.85 19172 SE BARDS DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899774 MARK LOPEZ CYCLE 1 19 74.05 17.01 0.00 0.00 1.21 BRYD-018997-0000-01 19 11/14/2016 0.00 0.00 0.00 22.84 0.00 115.11 18997 SE BRYANT DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 -0.91 2191912828 DARRELL E. SCHULER CYCLE 1 20 7.47 15.75 0.00 0.00 1.21 BRYD-019128-0000-01 19 11/14/2016 0.00 0.00 0.00 6.11 0.00 30.79 19128 SE BRYANT DR 11/14/2016 0.00 0.25 0.00 0.00 0.00 42.95 1075360139 GIACOMO MAGGIORE CYCLE 1 21 314.10 17.01 0.00 0.00 1.21 BYVT-000008-0000-03 07 11/14/2016 0.00 0.00 0.00 8.05 0.00 340.37 8 BAYVIEW TERR 11/14/2016 0.00 0.00 0.00 0.00 0.00 -198.16 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 22 207.82 42.45 0.00 0.00 1.21 CCDR-000000-0000-01 05 11/14/2016 0.00 0.00 107.95 21.57 0.00 381.00 COUNTRY CLUB DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 23 2.69 17.01 0.00 0.00 1.21 CCDR-000201-0000-01 08 11/14/2016 0.00 0.00 0.00 1.25 0.00 22.16 201 COUNTRY CLUB DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 CCDR-000201-0000-03 06 11/14/2016 0.00 0.00 0.00 1.09 0.00 19.31 201 COUNTRY CLUB DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 11/14/2016 0.00 0.00 107.95 7.57 0.00 133.74 COUNTRY CLUB DR(FIRELINE) 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 26 171.50 42.45 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 11/14/2016 0.00 0.00 0.00 12.91 0.00 228.07 COUNTRY CLUB DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 27 10.76 17.01 0.00 0.00 1.21 CHCT-000022-0000-01 19 11/14/2016 0.00 0.00 0.00 1.74 0.00 30.72 22 CHAPEL CT 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 28 103.62 17.01 0.00 0.00 1.21 CHPC-000001-0000-05 19 11/14/2016 0.00 0.00 0.00 7.31 0.00 129.15 1 CHAPEL CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS o CYCLE 1 29 37.64 32.76 0.00 0.00 2.42 CHPL-000138-0000-02 19 11/14/2016 0.00 0.00 0.00 2.11 0.00 75.10 138 CHAPEL LN 11/14/2016 0.00 0.17 0.00 0.00 0.00 -37.64 2200090243 CHRIS PETITO CYCLE 1 30 9.99 15.80 0.00 0.00 1.21 CLR -003794-0101-14 20 11/14/2016 0.00 0.00 0.00 6.73 0.00 34.00 3794 COUNTY LINE RD #101 11/14/2016 0.00 0.27 0.00 0.00 0.00 32.78 2200140117 TEQUESTA HOMES CYCLE 1 31 8.07 17.01 0.00 0.00 1.21 CLR -003818-0000-01 20 11/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD- LAUNDRY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CLR -003818-0000-02 20 11/14/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA5 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 33 2.69 17.01 0.00 0.00 1.21 CLR -003818-0106-06 20 11/14/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #106 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200180196 EMILY MATCHICA CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 CLR -003818-0108-09 20 11/14/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #108 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 35 8.66 16.56 0.00 0.00 1.21 CLR -003818-0132-08 20 11/14/2016 0.00 0.00 0.00 6.57 0.00 33.00 3818 COUNTY LINE RD #132 11/14/2016 0.00 0.00 0.00 0.00 0.00 -0.81 2200480159 MIRIAM PINEDA CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 CLR -003818-0134-05 20 11/14/2016 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #134 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200570125 KIRBY W. SELLERS CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 CLR -003818-0142-02 20 11/14/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #142 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 38 8.07 17.01 0.00 0.00 1.21 CLR -003818-OLA4-01 20 11/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA4 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 39 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA6-01 20 11/14/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA6 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA8-01 20 11/14/2016 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA8 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 41 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA9-01 20 11/14/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA9 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 42 2.69 17.01 0.00 0.00 1.21 CLR -003818-LA10-01 20 11/14/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA10 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CLR -003818-LA11-01 20 11/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA11 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 44 24.21 17.01 0.00 0.00 1.21 CLR -003900-004A-02 20 11/14/2016 0.00 0.00 0.00 10.60 0.00 53.03 3900 COUNTY LINE RD #4A 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 45 8.33 17.01 0.00 0.00 1.21 CLR -003900-004E-18 20 11/14/2016 0.00 0.00 0.00 6.57 0.00 33.12 3900 COUNTY LINE RD #4B 11/14/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2201060182 PAT HALTY CYCLE 1 46 0.27 0.77 0.00 0.00 1.21 CLR -003900-008E-08 20 11/14/2016 0.00 0.00 0.00 5.90 0.00 8.15 3900 COUNTY LINE RD #8B 11/14/2016 0.00 0.00 0.00 0.00 0.00 -0.02 2201290169 EILEEN SLATTERY CYCLE 1 47 2.69 17.01 0.00 0.00 1.21 CLR -003900-012A-06 20 11/14/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #12A 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CLR -003900-027D-06 20 11/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #27D 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 49 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 11/14/2016 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 -162.91 2196000211 FLORIDA POWER & LIGHT CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 CLRS-012201-0000-01 19 11/14/2016 0.00 0.00 0.00 4.55 0.00 22.77 12201 SE COUNTY LINE RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 51 13.45 17.01 0.00 0.00 1.21 CLRS-019701-0000-03 19 11/14/2016 0.00 0.00 0.00 7.91 0.00 39.58 19701 SE COUNTY LINE RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360755 ROBERT HARTMAN CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 CPWY-009908-0000-05 12 11/14/2016 0.00 0.00 0.00 7.91 0.00 39.58 9908 SE CANARY PALM WAY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 53 20.82 15.59 0.00 0.00 1.21 CRCH-000371-0000-09 11 11/14/2016 0.00 0.00 0.00 2.38 0.00 40.00 371 CHURCH RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 -1.09 1020940266 DAVID ZIRINGER o CYCLE 1 54 16.14 17.01 0.00 0.00 1.21 CRLP-003391-0000-16 02 11/14/2016 0.00 0.00 0.00 8.59 0.00 42.95 3391 CORAL PL 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011740127 TULLIO DEFILIPPIS CYCLE 1 55 115.94 17.01 0.00 0.00 1.21 CVPL-000230-0000-02 01 11/14/2016 0.00 0.00 0.00 0.00 0.00 134.16 230 COVE PL 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 56 0.00 0.00 0.00 0.00 0.00 CVPT-009264-0000-01 07 11/14/2016 0.00 0.00 0.00 1.57 0.00 1.57 9264 SE COVE POINT ST 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 57 21.85 17.01 0.00 0.00 1.21 CVPT-009374-0000-01 07 11/14/2016 0.00 0.00 0.00 9.93 0.00 50.00 9374 SE COVE POINT ST 11/14/2016 0.00 0.00 0.00 0.00 0.00 -0.33 1079455600 DENISE ROMERO CYCLE 1 58 21.52 17.01 0.00 0.00 1.21 CVPT-009455-0000-01 07 11/14/2016 0.00 0.00 0.00 9.93 0.00 49.67 9455 SE COVE POINT ST 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 59 2.69 17.01 0.00 0.00 1.21 CYPN-000421-0015-01 14 11/14/2016 0.00 0.00 0.00 1.25 0.00 22.16 421 N CYPRESS DR #15 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 11/14/2016 0.00 0.00 0.00 1.74 0.00 30.72 433 N CYPRESS DR #A 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 THOMAS&JENNIFER VIER CYCLE 1 61 13.45 17.01 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 11/14/2016 0.00 0.00 0.00 1.90 0.00 33.57 435 N CYPRESS DR #D 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 62 24.21 17.01 0.00 0.00 1.21 CYPN-000512-0000-02 14 11/14/2016 0.00 0.00 0.00 2.54 0.00 44.97 512 N CYPRESS DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 63 91.30 17.01 0.00 0.00 1.21 CYPN-000554-0000-02 14 11/14/2016 0.00 0.00 0.00 6.57 0.00 116.09 554 N CYPRESS DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204034103 BRENDON MCCARTHY CYCLE 1 64 2.60 16.44 0.00 0.00 1.21 DLSL-000403-0000-08 20 11/14/2016 0.00 0.00 0.00 1.25 0.00 21.50 403 DEL SOL CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 65 2.69 17.01 0.00 0.00 1.21 DVRC-000414-0000-05 10 11/14/2016 0.00 0.00 0.00 1.25 0.00 22.16 414 DOVER CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 66 0.24 0.75 0.00 0.00 1.21 DVRN-000530-0000-03 10 11/14/2016 0.00 0.00 0.00 1.41 0.00 3.61 530 N DOVER RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 67 45.90 17.01 0.00 0.00 1.21 DVRR-000398-0000-02 10 11/14/2016 0.00 0.00 0.00 3.84 0.00 67.96 398 DOVER RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 68 18.83 34.02 0.00 0.00 1.21 FEDH-017781-0001-06 02 11/14/2016 0.00 0.00 0.00 13.52 0.00 67.58 17781 SE FEDERAL HWY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021740178 DENNIS MCDONALD CYCLE 1 69 2.69 17.01 0.00 0.00 1.21 FEDH-018023-0001-07 02 11/14/2016 0.00 0.00 0.00 9.63 0.00 30.54 18023 SE FEDERAL HWY #1 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 70 0.00 0.00 0.00 0.00 0.44 FRNW-018983-0000-01 19 11/14/2016 0.00 0.00 0.00 8.59 0.00 9.03 18983 SE FERNWOOD DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 71 10.76 17.01 0.00 0.00 1.21 FRVE-000078-0000-01 08 11/14/2016 0.00 0.00 0.00 1.74 0.00 30.72 78 FAIRVIEW EAST 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 72 0.18 0.00 0.00 0.00 0.00 FRVE-000128-0000-03 08 11/14/2016 0.00 0.00 0.00 1.82 0.00 2.00 128 FAIRVIEW EAST 11/14/2016 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 11/14/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063050139 JAMES VASTARELLI CYCLE 1 73 16.14 17.01 0.00 0.00 1.21 FWYN-000314-0000-03 06 11/14/2016 0.00 0.00 0.00 2.06 0.00 36.42 314 FAIRWAY NORTH 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 74 128.26 17.01 0.00 0.00 1.21 FWYN-000317-0000-05 06 11/14/2016 0.00 0.00 0.00 8.79 0.00 155.27 317 FAIRWAY NORTH 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 75 10.76 17.01 0.00 0.00 1.21 FWYW-000218-0000-01 06 11/14/2016 0.00 0.00 0.00 1.74 0.00 30.72 218 FAIRWAY WEST 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064650152 NEIL RINEHIMER CYCLE 1 76 13.45 17.01 0.00 0.00 1.21 FWYW-000229-0000-05 06 11/14/2016 0.00 0.00 0.00 1.90 0.00 33.57 229 FAIRWAY WEST 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 77 8.07 17.01 0.00 0.00 1.21 FWYW-000246-0000-04 06 11/14/2016 0.00 0.00 0.00 1.57 0.00 27.86 246 FAIRWAY WEST 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 78 16.14 17.01 0.00 0.00 1.21 GALW-017237-0000-01 02 11/14/2016 0.00 0.00 0.00 8.59 0.00 42.95 17237 SE GALWAY CT 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 GALW-017287-0000-03 02 11/14/2016 0.00 0.00 0.00 8.59 0.00 42.95 17287 SE GALWAY CT 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021801261 SONDRA ZITO CYCLE 1 80 18.83 17.01 0.00 0.00 1.21 GALW-017297-0000-02 02 11/14/2016 0.00 0.00 0.00 9.26 0.00 46.31 17297 SE GALWAY CT 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 81 16.14 17.01 0.00 0.00 1.21 GLFC-000000-0000-12 07 11/14/2016 0.00 0.00 0.00 2.06 0.00 36.42 GOLF CLUB CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 82 29.59 17.01 0.00 0.00 1.21 GLFD-000050-0000-05 08 11/14/2016 0.00 0.00 0.00 2.87 0.00 50.68 50 GOLFVIEW DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 83 16.14 17.01 0.00 0.00 1.21 GLFD-000180-0000-02 08 11/14/2016 0.00 0.00 0.00 2.06 0.00 36.42 180 GOLFVIEW DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 84 53.80 42.45 0.00 0.00 1.21 GLFD-000270-0000-03 08 11/14/2016 0.00 0.00 0.00 5.85 0.00 103.31 270 GOLFVIEW DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 85 8.33 17.01 0.00 0.00 1.21 GRDD-019841-0000-02 19 11/14/2016 0.00 0.00 0.00 6.57 0.00 33.12 19841 GARDENIA DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1132340151 PETER J WILSON o CYCLE 1 86 26.90 17.01 0.00 0.00 1.21 GRTL-013033-0000-05 13 11/14/2016 0.00 0.00 0.00 11.28 0.00 56.40 13033 SE GREEN TURTLE WAY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 87 0.18 32.76 0.00 0.00 2.42 GRTL-013093-0000-02 13 11/14/2016 0.00 0.00 0.00 8.79 0.00 44.32 13093 SE GREEN TURTLE WAY 11/14/2016 0.00 0.17 0.00 0.00 0.00 -0.18 1021641524 WESLEY W OLDHAM CYCLE 1 88 77.68 17.01 0.00 0.00 1.21 HARN-019174-0000-02 02 11/14/2016 0.00 0.00 0.00 23.97 0.00 119.87 19174 HARBOR RD NORTH 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 89 98.86 42.45 0.00 0.00 1.21 HARS-019474-0001-04 02 11/14/2016 0.00 0.00 0.00 35.63 0.00 178.15 19474 S HARBOR RD #1 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 90 100.00 0.00 0.00 0.00 0.00 HIBS-019841-0000-02 19 11/14/2016 0.00 0.00 0.00 0.00 0.00 100.00 19841 HIBISCUS DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 -112.27 RECEIPT REPORT Date: 11/14/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 WES&ANGELA JAMISON CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 HICK -000047-0000-03 16 11/14/2016 0.00 0.00 0.00 2.06 0.00 36.42 47 HICKORY HILL RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 92 13.77 17.01 0.00 0.00 1.21 HICK -000078-0000-04 16 11/14/2016 0.00 0.00 0.00 1.90 0.00 33.89 78 HICKORY HILL RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2161940163 THERSA SPENCER CYCLE 1 93 8.07 17.01 0.00 0.00 1.21 HICK -000089-0000-06 16 11/14/2016 0.00 0.00 0.00 1.57 0.00 27.86 89 HICKORY HILL RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 94 13.45 17.01 0.00 0.00 1.21 HILC-019072-0000-04 19 11/14/2016 0.00 0.00 0.00 7.91 0.00 39.58 19072 SE HILLCREST DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 95 13.45 17.01 0.00 0.00 1.21 HILC-019142-0000-06 19 11/14/2016 0.00 0.00 0.00 7.91 0.00 39.58 19142 SE HILLCREST DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 96 16.14 17.01 0.00 0.00 1.21 HILC-019162-0000-05 19 11/14/2016 0.00 0.00 0.00 8.59 0.00 42.95 19162 SE HILLCREST DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 97 38.86 17.01 0.00 0.00 1.21 HOME -019105-0000-01 19 11/14/2016 0.00 0.00 0.00 6.57 0.00 63.65 19105 SE HOMEWOOD AVE 11/14/2016 0.00 0.00 0.00 0.00 0.00 -30.79 2191220159 DAVID HERTVIK CYCLE 1 98 37.46 12.10 0.00 0.00 0.00 HOME -019165-0000-05 19 11/14/2016 0.00 0.00 0.00 0.00 0.00 50.00 19165 SE HOMEWOOD AVE 11/14/2016 0.00 0.44 0.00 0.00 0.00 650.84 1121570140 DAVID A. BRIGGS o CYCLE 1 99 7.47 15.75 0.00 0.00 1.21 HRDR-018397-0000-04 12 11/14/2016 0.00 0.00 0.00 6.11 0.00 30.79 18397 SE HERITAGE DR 11/14/2016 0.00 0.25 0.00 0.00 0.00 32.86 1121160220 HUBERT MCGINLEY CYCLE 1 100 18.64 16.83 0.00 0.00 1.21 HROK-018456-0000-12 12 11/14/2016 0.00 0.00 0.00 9.26 0.00 45.94 18456 SE HERITAGE OAKS LN 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 101 5.38 17.01 0.00 0.00 1.21 HROK-018576-0000-01 12 11/14/2016 0.00 0.00 0.00 5.90 0.00 29.50 18576 SE HERITAGE OAKS LN 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 102 10.76 17.01 0.00 0.00 1.21 INLT-003452-0000-01 02 11/14/2016 0.00 0.00 0.00 7.24 0.00 36.22 3452 INLET CT 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 103 473.44 2,041.20 0.00 0.00 1.21 INPL-000100-0000-01 02 11/14/2016 0.00 0.00 0.00 628.96 0.00 3,144.81 100 INTRACOASTAL PL 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 INPL-000100-FIRE-02 02 11/14/2016 0.00 0.00 107.95 31.54 0.00 157.71 100 INTRACOASTAL PL (FIRELINE) 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 ITCT-012009-0000-03 03 11/14/2016 0.00 0.00 0.00 6.57 0.00 32.86 12009 SE INTRACOASTAL TER 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 106 13.64 7.38 0.00 0.00 2.42 JASM-019863-0000-01 19 11/14/2016 0.00 0.00 0.00 23.03 0.00 46.47 19863 JASMINE DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 49.67 1051750115 JACOB DEMERAC CYCLE 1 107 10.76 17.01 0.00 0.00 1.21 LEEW-000008-0000-01 05 11/14/2016 0.00 0.00 0.00 1.74 0.00 30.72 8 LEEWARD CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 108 54.98 17.01 0.00 0.00 1.21 LEEW-000019-0000-02 05 11/14/2016 0.00 0.00 0.00 4.59 0.00 77.79 19 LEEWARD CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 2.18 RECEIPT REPORT Date: 11/14/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052000120 DANIEL AMERO CYCLE 1 109 368.03 81.76 0.00 0.00 2.42 LEEW-000028-0000-02 05 11/14/2016 0.00 0.00 0.00 27.13 0.00 486.71 28 LEEWARD CIR 11/14/2016 0.00 7.37 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 110 5.38 17.01 0.00 0.00 1.21 LIGH-000164-0000-05 01 11/14/2016 0.00 0.00 0.00 0.00 0.00 23.60 164 LIGHTHOUSE DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 111 24.21 17.01 0.00 0.00 1.21 LIND-010829-0000-01 17 11/14/2016 0.00 0.00 0.00 10.60 0.00 53.03 10829 SE LINDEN ST 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 112 8.07 17.01 0.00 0.00 1.21 LIVE -000008-0000-02 11 11/14/2016 0.00 0.00 0.00 1.57 0.00 27.86 8 LIVE OAK CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 113 97.53 18.35 0.00 0.00 4.84 LLLN-018044-0000-08 12 11/14/2016 0.00 0.00 0.00 43.52 0.00 164.24 18044 SE LAUREL LEAF LN 11/14/2016 0.00 0.00 0.00 0.00 0.00 -71.01 1121680487 NICOLA MASTIN CYCLE 1 114 40.00 0.00 0.00 0.00 0.00 LLLN-018044-0000-08 12 11/14/2016 0.00 0.00 0.00 0.00 0.00 40.00 18044 SE LAUREL LEAF LN 11/14/2016 0.00 0.00 0.00 0.00 0.00 -111.01 2151034504 ANTONINO BONVENTRE CYCLE 1 115 21.52 17.01 0.00 0.00 1.21 MAGW-000130-0000-02 15 11/14/2016 0.00 0.00 0.00 2.38 0.00 42.12 130 MAGNOLIA WAY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 116 2.69 17.01 0.00 0.00 1.21 MAGW-000159-0000-02 15 11/14/2016 0.00 0.00 0.00 1.25 0.00 22.16 159 MAGNOLIA WAY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 MAGW-000161-0000-03 15 11/14/2016 0.00 0.00 0.00 1.09 0.00 19.31 161 MAGNOLIA WAY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 118 6.53 6.88 0.00 0.00 1.21 MARS -000370-0000-05 11 11/14/2016 0.00 0.00 0.00 2.06 0.00 16.68 370 MARS AVE 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110850132 MELISSA CAMPBELL CYCLE 1 119 26.90 17.01 0.00 0.00 1.21 MARS -000371-0000-03 11 11/14/2016 0.00 0.00 0.00 4.50 30.00 79.62 371 MARS AVE 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 120 43.53 48.51 0.00 0.00 3.63 MAYO -019086-0000-04 19 11/14/2016 0.00 0.00 0.00 23.92 0.00 120.21 19086 SE MAYO DR 11/14/2016 0.00 0.62 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 121 29.59 17.01 0.00 0.00 1.21 MONA-019881-0000-07 16 11/14/2016 0.00 0.00 0.00 11.95 0.00 59.76 19881 MONA RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 122 2.69 17.01 0.00 0.00 1.21 MONA-019922-0000-02 16 11/14/2016 0.00 0.00 0.00 5.22 0.00 26.13 19922 MONA RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 123 2.69 17.01 0.00 0.00 1.21 NICO -004328-0000-01 15 11/14/2016 0.00 0.00 0.00 5.22 0.00 26.13 4328 NICOLE CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151800158 NATASHA SANFORD CYCLE 1 124 24.21 17.01 0.00 0.00 1.21 NICO -004384-0000-05 15 11/14/2016 0.00 0.00 0.00 10.60 0.00 53.03 4384 NICOLE CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 125 29.59 17.01 0.00 0.00 1.21 NICO -004408-0000-05 15 11/14/2016 0.00 0.00 0.00 11.95 0.00 59.76 4408 NICOLE CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 126 56.49 42.45 0.00 0.00 1.21 OCEA-000009-0000-02 01 11/14/2016 0.00 0.00 0.00 0.00 0.00 100.15 9 OCEAN DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010440120 WILLIAM RITA CYCLE 1 127 24.21 42.45 0.00 0.00 1.21 OCEA-000022-0000-02 01 11/14/2016 0.00 0.00 0.00 0.00 0.00 67.87 22 OCEAN DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620797 RITA SAMANIEGO CYCLE 1 128 31.97 22.08 0.00 0.00 2.42 OKLD-000016-0000-09 11 11/14/2016 0.00 0.00 0.00 5.16 30.00 91.63 16 OAKLAND CT 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 129 20.72 32.76 0.00 0.00 2.42 OKLF-000025-0000-05 11 11/14/2016 0.00 0.00 0.00 3.36 0.00 59.53 25 OAKLEAF CT 11/14/2016 0.00 0.27 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 130 122.10 17.01 0.00 0.00 1.21 PAWY-000017-0000-07 08 11/14/2016 0.00 0.00 0.00 8.42 0.00 148.74 17 PALMETTO WAY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 131 21.52 42.45 0.00 0.00 1.21 PTCR-000139-0000-04 06 11/14/2016 0.00 0.00 0.00 3.91 0.00 69.09 139 POINT CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 132 16.14 42.45 0.00 0.00 1.21 PTDR-019038-0000-02 07 11/14/2016 0.00 0.00 0.00 3.59 0.00 63.39 19038 POINT DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 133 78.62 15.43 0.00 0.00 1.21 RBTD-019009-0000-01 19 11/14/2016 0.00 0.00 0.00 23.79 0.00 120.00 19009 SE ROBERT DR 11/14/2016 0.00 0.95 0.00 0.00 0.00 50.19 2172540167 RICHARD SLINKMAN CYCLE 1 134 13.45 17.01 0.00 0.00 1.21 RDVD-018151-0000-06 17 11/14/2016 0.00 0.00 0.00 7.91 0.00 39.58 18151 SE RIDGEVIEW DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 135 16.14 17.01 0.00 0.00 1.21 RDWD-000028-0000-06 14 11/14/2016 0.00 0.00 0.00 2.06 0.00 36.42 28 RIDGEWOOD CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 136 32.28 17.01 0.00 0.00 1.21 RIOV-000018-0000-01 07 11/14/2016 0.00 0.00 0.00 12.62 0.00 63.12 18 RIO VISTA DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 137 315.76 22.51 0.00 0.00 0.00 RIOV-018739-0000-02 07 11/14/2016 0.00 0.00 0.00 0.00 0.00 341.38 18739 RIO VISTA DR 11/14/2016 0.00 3.11 0.00 0.00 0.00 798.80 1073200115 KYM CROSS CYCLE 1 138 171.38 17.01 0.00 0.00 1.21 RIOV-018766-0000-01 07 11/14/2016 0.00 0.00 0.00 47.40 0.00 237.00 18766 RIO VISTA DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 1.64 2150480148 JEANNIE MCCALL CYCLE 1 139 13.45 17.01 0.00 0.00 1.21 RSDN-019752-0000-04 15 11/14/2016 0.00 0.00 0.00 7.91 0.00 39.58 19752 N RIVERSIDE DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 140 91.30 17.01 0.00 0.00 1.21 RSDW-000359-0000-02 10 11/14/2016 0.00 0.00 0.00 6.57 0.00 116.09 359 W RIVERSIDE DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160710246 SCOTT MCCLEMENT CYCLE 1 141 14.94 31.50 0.00 0.00 2.42 RSLS-004079-0000-04 16 11/14/2016 0.00 0.00 0.00 12.22 0.00 61.57 4079 RUSSELL ST 11/14/2016 0.00 0.49 0.00 0.00 0.00 39.58 1121450321 RICHARD ETTINGER o CYCLE 1 142 2.69 17.01 0.00 0.00 1.21 RTWS-010126-0000-02 12 11/14/2016 0.00 0.00 0.00 5.22 0.00 26.13 10126 SE ROYAL TERN WAY 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 143 0.00 42.45 0.00 0.00 1.21 RVRD-000039-0000-05 06 11/14/2016 0.00 0.00 0.00 2.62 0.00 46.28 39 RIVER DR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 144 18.83 17.01 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 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LZZLTLTLTZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 9TOZ/WTT HI VISHOHI HS THTT 88'892 00'0 LL'8S 00'0 00'0 00'0 9TOZ/WTT LT 0S-0000-THTTO-10HI TZ'T 00'0 00'0 6 8 * S 8 T TO'8L S9T T =)D SHNId )MVS LLTZTLLLTZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 9TOZ/WTT HNIMII�-Hl VISHOHI HS THTT 99'8L 00'0 8L'ST TL*�� 00'0 00'0 9TOZ/WTT LT SZ-0000-THTTO-IOHI TZ'T 00'0 00'0 TO'LT 00'0 �9T T =)D ****SHNId )MVS ZLTZLTZLTZ 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 9TOZ/WTT HNIMII�-Hl VISHOHI HS THTT 99'8L 00'0 8L'ST TL*�� 00'0 00'0 9TOZ/WTT LT OZ-0000-THTTO-10HI TZ'T 00'0 00'0 TO'LT 00'0 89T T =)D ****SHNId )MVS OLTZOOOLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� Mi/aSfIMI IOHNNO I 94'20 Naqua uoT409S OI uoTq-23o7 aMid H�lI� V0 HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d Pgsanbal jo abPTTTA tudSZ::atUTI 9T/WTT :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 11/14/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 181 0.00 85.10 0.00 0.00 1.21 USIN-000107-0000-06 02 11/14/2016 0.00 0.00 0.00 5.18 0.00 91.49 107 US HIGHWAY 1 NORTH 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 182 0.00 17.01 0.00 0.00 1.21 USIN-000109-0000-06 02 11/14/2016 0.00 0.00 0.00 1.09 0.00 19.31 109 US HIGHWAY 1 NORTH 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 183 0.00 17.01 0.00 0.00 1.21 USIN-000111-0000-09 02 11/14/2016 0.00 0.00 0.00 1.09 0.00 19.31 111 US HIGHWAY 1 NORTH 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 184 2.69 17.01 0.00 0.00 1.21 USIN-000113-0000-02 02 11/14/2016 0.00 0.00 0.00 1.25 0.00 22.16 113 US HIGHWAY 1 NORTH 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 185 0.00 17.01 0.00 0.00 1.21 USIN-000212-0024-03 03 11/14/2016 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #24 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038150173 N CORCORAN ENTERPRISE INC CYCLE 1 186 28.86 17.01 0.00 0.00 1.21 USIN-000668-0000-08 03 11/14/2016 0.00 0.00 0.00 1.41 0.00 48.49 668 US HIGHWAY 1 NORTH 11/14/2016 0.00 0.00 0.00 0.00 0.00 -23.48 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 187 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 11/14/2016 0.00 0.00 0.00 0.69 0.00 12.23 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 188 32.28 17.01 0.00 0.00 1.21 USIS-000221-0000-05 02 11/14/2016 0.00 0.00 0.00 3.03 0.00 53.53 221 US HIGHWAY 1 SOUTH 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 189 32.28 17.01 0.00 0.00 1.21 USIS-000239-0000-01 02 11/14/2016 0.00 0.00 0.00 3.03 0.00 53.53 239 US HIGHWAY 1 SOUTH 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 190 0.00 32.76 0.00 0.00 2.42 USIS-000241-0000-06 02 11/14/2016 0.00 0.00 0.00 3.43 0.00 38.78 241 US HIGHWAY 1 SOUTH 11/14/2016 0.00 0.17 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 191 139.72 42.45 0.00 0.00 1.21 VLGC-018185-0000-02 03 11/14/2016 0.00 0.00 0.00 45.84 0.00 229.22 18185 SE VILLAGE CIR 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 192 8.33 17.01 0.00 0.00 1.21 WLKL-019826-0000-04 15 11/14/2016 0.00 0.00 0.00 6.57 0.00 33.12 19826 WILKINSON LEAS RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2150240132 BRADFORD GERBER CYCLE 1 193 371.22 17.01 0.00 0.00 1.21 WLKL-019922-0000-03 15 11/14/2016 0.00 0.00 0.00 97.36 0.00 486.80 19922 WILKINSON LEAS RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 194 13.45 17.01 0.00 0.00 1.21 WLKL-019923-0000-03 15 11/14/2016 0.00 0.00 0.00 7.91 0.00 39.58 19923 WILKINSON LEAS RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 195 215.34 17.01 0.00 0.00 1.21 WLWR-000046-0000-02 14 11/14/2016 0.00 0.00 0.00 0.00 0.00 233.56 46 WILLOW RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 196 10.76 17.01 0.00 0.00 1.21 WLWR-000061-0000-03 14 11/14/2016 0.00 0.00 0.00 1.02 0.00 30.00 61 WILLOW RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.99 2142050150 RALPH VINT CYCLE 1 197 5.38 17.01 0.00 0.00 1.21 WLWR-000075-0000-05 14 11/14/2016 0.00 0.00 0.00 1.41 0.00 25.01 75 WILLOW RD 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 198 29.59 17.01 0.00 0.00 1.21 WNGO-004210-0000-17 16 11/14/2016 0.00 0.00 0.00 0.00 0.00 47.81 4210 WINGO ST 11/14/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/14/16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 198 Grand Total: 10,659.86 7,906.66 0.00 10.33 246.70 0.00 0.00 840.38 3,381.11 60.00 23,123.61 0.00 18.57 0.00 0.00 0.00 222.30