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11/15/2016 (4)
RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142350124 MARIANNE YOST CYCLE 1 1 18.83 17.01 0.00 0.00 1.21 AZLC-000060-0000-02 14 11/15/2016 0.00 0.00 0.00 2.22 0.00 39.27 60 AZALEA CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 2 41.64 32.76 0.00 0.00 2.42 BANW-010361-0000-05 12 11/15/2016 0.00 0.00 0.00 19.20 0.00 96.36 10361 SE BANYAN WAY 11/15/2016 0.00 0.34 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 3 91.30 17.01 0.00 0.00 1.21 BANW-010481-0000-04 12 11/15/2016 0.00 0.00 0.00 27.38 0.00 136.90 10481 SE BANYAN WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 4 10.76 17.01 0.00 0.00 1.21 BASN-019135-0000-50 02 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 19135 BASIN ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 5 1,823.17 408.24 0.00 0.00 1.21 BCHR-000350-0000-01 01 11/15/2016 0.00 0.00 0.00 69.91 0.00 2,302.53 350 BEACH RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 -1,067.28 2162360224 JESSE G. OAKLEY CYCLE 1 6 18.83 17.01 0.00 0.00 1.21 BCHW-000090-0000-02 16 11/15/2016 0.00 0.00 0.00 2.22 0.00 39.27 90 BEECHWOOD TRL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BCHW-000110-0000-05 16 11/15/2016 0.00 0.00 0.00 1.74 0.00 30.72 110 BEECHWOOD TRL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 8 44.04 14.75 0.00 0.00 1.21 BCNL-000144-0000-05 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 60.00 144 BEACON LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.31 1011500145 PAMELA MINELLI CYCLE 1 9 16.14 17.01 0.00 0.00 1.21 BCNL-000149-0000-04 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 34.36 149 BEACON LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 10 92.41 5.99 0.00 0.00 0.00 BCNL-000161-0000-02 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 100.00 161 BEACON LN 11/15/2016 0.00 1.60 0.00 0.00 0.00 374.40 1011590135 JOHN MC CURRACH CYCLE 1 11 95.88 15.75 0.00 0.00 1.21 BCNL-000236-0000-04 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 113.97 236 BEACON LN 11/15/2016 0.00 1.13 0.00 0.00 0.00 121.84 1011590135 JOHN MC CURRACH CYCLE 1 12 217.59 17.01 0.00 0.00 1.21 BCNL-000236-0000-04 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 235.81 236 BEACON LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 -113.97 1110110145 JACQUELINE LYONS CYCLE 1 13 21.52 17.01 0.00 0.00 1.21 BCNS-000355-0000-04 11 11/15/2016 0.00 0.00 0.00 2.38 0.00 42.12 355 BEACON ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 BCNS-000364-0000-03 11 11/15/2016 0.00 0.00 0.00 1.90 0.00 33.57 364 BEACON ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 15 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 11/15/2016 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 -128.20 1081680135 CHARLES O'NEILL CYCLE 1 16 10.76 42.45 0.00 0.00 1.21 BNKP-000008-0000-03 08 11/15/2016 0.00 0.00 0.00 3.27 0.00 57.69 8 BUNKER PL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 17 32.28 17.01 0.00 0.00 1.21 BRCH-000056-0000-04 16 11/15/2016 0.00 0.00 0.00 3.03 0.00 53.53 56 BIRCH PL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162194501 CAMILO GOMES CYCLE 1 18 13.62 16.83 0.00 0.00 1.21 BRCH-000064-0000-03 16 11/15/2016 0.00 0.00 0.00 1.90 0.00 33.56 64 BIRCH PL 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032180138 JOHN DR. OSMOND CYCLE 1 19 0.00 17.01 0.00 0.00 1.21 BRKR-012007-0000-03 03 11/15/2016 0.00 0.00 0.00 4.55 0.00 22.77 12007 SE BIRKDALE RUN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 20 5.38 17.01 0.00 0.00 1.21 BRSD-018971-0000-03 19 11/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 18971 SE BARDS DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 21 16.19 17.01 0.00 0.00 1.21 BRYD-019047-0000-02 19 11/15/2016 0.00 0.00 0.00 8.59 0.00 43.00 19047 SE BRYANT DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.05 2191906735 CONNIE KIRSHFIELD CYCLE 1 22 13.45 17.01 0.00 0.00 1.21 BRYD-019067-0000-01 19 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 19067 SE BRYANT DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 23 19.20 17.01 0.00 0.00 1.21 BRYD-019107-0000-02 19 11/15/2016 0.00 0.00 0.00 9.26 0.00 46.68 19107 SE BRYANT DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2191912828 DARRELL E. SCHULER CYCLE 1 24 16.14 17.01 0.00 0.00 1.21 BRYD-019128-0000-01 19 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.95 19128 SE BRYANT DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 25 16.14 17.01 0.00 0.00 1.21 BRYD-019147-0000-01 19 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.95 19147 SE BRYANT DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 26 2.69 42.45 0.00 0.00 1.21 BTWW-009834-0000-04 12 11/15/2016 0.00 0.00 0.00 11.58 0.00 57.93 9834 SE BUTTONWOOD WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 27 270.71 17.01 0.00 0.00 1.21 CAMC-000060-0000-03 14 11/15/2016 0.00 0.00 0.00 17.33 0.00 306.26 60 CAMELIA CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 28 32.28 17.01 0.00 0.00 1.21 CASL-018224-0000-04 12 11/15/2016 0.00 0.00 0.00 12.62 0.00 63.12 18224 SE CASSIA LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121050250 JOHN&CARMEN GROHOLSKI o CYCLE 1 29 13.45 42.45 0.00 0.00 1.21 CASL-018344-0000-05 12 11/15/2016 0.00 0.00 0.00 14.27 0.00 71.38 18344 SE CASSIA LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 CBRC-019228-0000-02 05 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 19228 CARIBBEAN CT 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 31 8.07 17.01 0.00 0.00 1.21 CBRC-019355-0000-01 05 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 19355 CARIBBEAN CT 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 32 41.36 17.01 0.00 0.00 1.21 CBRC-019384-0000-05 05 11/15/2016 0.00 0.00 0.00 14.89 0.00 74.47 19384 CARIBBEAN CT 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 33 121.05 32.76 0.00 0.00 2.42 CCC -000007-0000-02 05 11/15/2016 0.00 0.00 0.00 9.37 0.00 166.90 7 COUNTRY CLUB CIR 11/15/2016 0.00 1.30 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 34 24.21 17.01 0.00 0.00 1.21 CCDR-000154-0000-02 05 11/15/2016 0.00 0.00 0.00 2.54 0.00 44.97 154 COUNTRY CLUB DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER CYCLE 1 35 150.00 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 11/15/2016 0.00 0.00 0.00 0.00 0.00 150.00 155 COUNTRY CLUB DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -410.47 1070380257 ERICA PATTON CYCLE 1 36 231.16 17.01 0.00 0.00 1.21 CCDR-000228-0000-05 07 11/15/2016 0.00 0.00 0.00 14.96 0.00 264.34 228 COUNTRY CLUB DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070430122 EARL GREGSON CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 CCDR-000244-0000-02 07 11/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 244 COUNTRY CLUB DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 38 16.14 17.01 0.00 0.00 1.21 CCDR-000287-0000-04 07 11/15/2016 0.00 0.00 0.00 2.06 0.00 36.42 287 COUNTRY CLUB DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 39 68.60 17.01 0.00 0.00 1.21 CCDR-000290-0000-03 07 11/15/2016 0.00 0.00 0.00 5.21 0.00 92.03 290 COUNTRY CLUB DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 40 16.14 17.01 0.00 0.00 1.21 CCDR-000368-0000-05 07 11/15/2016 0.00 0.00 0.00 2.06 0.00 36.42 368 COUNTRY CLUB DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 41 26.64 16.85 0.00 0.00 1.21 CCDS-019316-0000-02 05 11/15/2016 0.00 0.00 0.00 11.28 0.00 55.98 19316 SE COUNTRY CLUB DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 42 21.52 17.01 0.00 0.00 1.21 CEDH-000035-0000-02 16 11/15/2016 0.00 0.00 0.00 2.38 0.00 42.12 35 CEDAR HILL LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 43 16.68 17.01 0.00 0.00 1.21 CHCT-000001-0000-02 19 11/15/2016 0.00 0.00 0.00 2.06 0.00 36.96 1 CHAPEL CT 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.54 2197120135 THOMAS GORE CYCLE 1 44 7.39 15.57 0.00 0.00 1.21 CHCT-000030-0000-03 19 11/15/2016 0.00 0.00 0.00 0.59 0.00 25.00 30 CHAPEL CT 11/15/2016 0.00 0.24 0.00 0.00 0.00 28.74 2197310159 MARIE DEPIETRO CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 CHPC-000015-0000-05 19 11/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 15 CHAPEL CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 46 109.78 17.01 0.00 0.00 1.21 CHPL-000106-0000-01 19 11/15/2016 0.00 0.00 0.00 7.68 0.00 135.68 106 CHAPEL LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 47 21.52 17.01 0.00 0.00 1.21 CHPL-000133-0000-02 19 11/15/2016 0.00 0.00 0.00 2.38 0.00 42.12 133 CHAPEL LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 48 0.00 17.01 0.00 0.00 1.21 CHPL-000137-0000-02 19 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.31 137 CHAPEL LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 49 23.61 3.12 0.00 0.00 1.21 CHPL-000162-0000-02 19 11/15/2016 0.00 0.00 0.00 2.06 0.00 30.00 162 CHAPEL LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 -20.64 2161950419 JOANN MANGANIELLO CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CHST-000042-0000-01 16 11/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 42 CHESTNUT TRL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 51 18.83 17.01 0.00 0.00 1.21 CHST-000044-0000-02 16 11/15/2016 0.00 0.00 0.00 2.22 0.00 39.27 44 CHESTNUT TRL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 52 17.43 15.75 0.00 0.00 1.21 CLBC-000001-0000-03 13 11/15/2016 0.00 0.00 0.00 8.60 0.00 43.33 1 CLUB CIR 11/15/2016 0.00 0.34 0.00 0.00 0.00 42.95 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 CLBC-000013-0000-03 13 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 13 CLUB CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 54 64.06 17.01 0.00 0.00 1.21 CLNY-000057-0000-02 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 82.28 57 COLONY RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012080179 MAUREEN WILLIAMS CYCLE 1 55 41.36 17.01 0.00 0.00 1.21 CLNY-000202-0000-07 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 59.58 202 COLONY RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 HERISSE YSELAINE CYCLE 1 56 36.56 13.71 0.00 0.00 1.21 CLR -003794-0106-11 20 11/15/2016 0.00 0.00 0.00 5.90 0.00 57.38 3794 COUNTY LINE RD #106 11/15/2016 0.00 0.00 0.00 0.00 0.00 -32.23 2200580189 KRISTY PRESSEY CYCLE 1 57 200.00 0.00 0.00 0.00 2.83 CLR -003818-0143-08 20 11/15/2016 0.00 0.00 0.00 0.17 0.00 203.00 3818 COUNTY LINE RD #143 11/15/2016 0.00 0.00 0.00 0.00 0.00 95.28 2200800234 JOHN METCALFE CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 CLR -003900-001A-13 20 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #1A 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 59 29.59 17.01 0.00 0.00 1.21 CLR -003900-002E-06 20 11/15/2016 0.00 0.00 0.00 11.95 0.00 59.76 3900 COUNTY LINE RD #2B 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 CLR -003900-005C-71 20 11/15/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #5C 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200990281 TERRY BURTSCHIN CYCLE 1 61 20.72 32.76 0.00 0.00 2.42 CLR -003900-007C-18 20 11/15/2016 0.00 0.00 0.00 13.97 0.00 70.14 3900 COUNTY LINE RD #7C 11/15/2016 0.00 0.27 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 62 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 11/15/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 11/15/2016 0.00 0.00 0.00 0.00 0.00 -62.54 2201100146 DEBRA BOYSON CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 CLR -003900-009D-04 20 11/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #9D 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 64 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 11/15/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 11/15/2016 0.00 0.00 0.00 0.00 0.00 -49.78 2201430147 INDIA J CAVANAUGH CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 CLR -003900-014D-05 20 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #14D 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 CLR -003900-017C-08 20 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #17C 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 67 8.07 17.01 0.00 0.00 1.21 CLR -003900-021E-09 20 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #21B 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 68 10.76 17.01 0.00 0.00 1.21 CLR -003900-026D-05 20 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #26D 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 69 10.76 17.01 0.00 0.00 1.21 CLR -004242-0000-01 19 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 4242 COUNTY LINE RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 70 156.46 11.14 0.00 0.00 1.21 CLRS-019067-0000-01 17 11/15/2016 0.00 0.00 0.00 59.50 0.00 230.00 19067 SE COUNTY LINE RD 11/15/2016 0.00 1.69 0.00 0.00 0.00 175.45 2191250158 JOEL CAMPBELL CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 CLRS-019501-0000-05 19 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 19501 SE COUNTY LINE RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 72 115.94 17.01 0.00 0.00 1.21 CLTD-004344-0000-01 15 11/15/2016 0.00 0.00 0.00 33.54 0.00 167.70 4344 COLLETTE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151450181 GLADYS ANTEO CYCLE 1 73 21.52 17.01 0.00 0.00 1.21 CLTD-004384-0000-08 15 11/15/2016 0.00 0.00 0.00 9.93 0.00 49.67 4384 COLLETTE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 74 183.70 17.01 0.00 0.00 1.21 CLTD-004425-0000-02 15 11/15/2016 0.00 0.00 0.00 50.48 0.00 252.40 4425 COLLETTE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 CNCB-017417-0000-02 02 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 17417 SE CONCH BAR RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 76 13.90 14.64 0.00 0.00 0.00 CRCH-000364-0000-02 11 11/15/2016 0.00 0.00 0.00 0.00 0.00 28.54 364 CHURCH RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 7.88 1110370128 EUGENE GALLINA CYCLE 1 77 11.68 15.54 0.00 0.00 1.21 CRCH-000376-0000-02 11 11/15/2016 0.00 0.00 0.00 1.57 0.00 30.00 376 CHURCH RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 -4.31 1020940221 ADOLFO PARADOA CYCLE 1 78 18.23 32.76 0.00 0.00 2.42 CRLP-003375-0000-02 02 11/15/2016 0.00 0.00 0.00 13.35 0.00 67.01 3375 CORAL PL 11/15/2016 0.00 0.25 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 79 5.38 17.01 0.00 0.00 1.21 CVPT-009245-0000-01 07 11/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 9245 SE COVE POINT ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 80 24.21 17.01 0.00 0.00 1.21 CVPT-009494-0000-01 07 11/15/2016 0.00 0.00 0.00 10.60 0.00 53.03 9494 SE COVE POINT ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 81 0.00 17.01 0.00 0.00 1.21 CYPD-003518-0000-11 11 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.31 351E CYPRESS DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140890218 JOLANTA MENDLA CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 CYPN-000408-0006-13 14 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.31 408 N CYPRESS DR #6 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 83 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 11/15/2016 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 11/15/2016 0.00 0.00 0.00 0.00 0.00 -59.71 2141320205 MEGAN CASSANO CYCLE 1 84 9.69 15.31 0.00 0.00 0.00 CYPN-000428-OOOA-17 14 11/15/2016 0.00 0.00 0.00 0.00 0.00 25.00 428 N CYPRESS DR #A 11/15/2016 0.00 0.00 0.00 0.00 0.00 5.72 2141420234 MARK MC DONOUGH CYCLE 1 85 10.86 13.74 0.00 0.00 1.21 CYPN-000431-OOOC-13 14 11/15/2016 0.00 0.00 0.00 1.90 0.00 27.71 431 N CYPRESS DR #C 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 86 24.21 17.01 0.00 0.00 1.21 CYPT-000529-0000-02 14 11/15/2016 0.00 0.00 0.00 2.54 0.00 44.97 529 CYPRESS CT 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 87 2.66 16.79 0.00 0.00 1.21 DANL-019198-0000-01 17 11/15/2016 0.00 0.00 0.00 5.22 0.00 25.88 19198 SE DANIEL LN (1ST, METER)**** 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 88 36.82 17.01 0.00 0.00 1.21 DANL-019199-0000-05 17 11/15/2016 0.00 0.00 0.00 13.76 0.00 68.80 19199 SE DANIEL LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140751 THOMAS ATTARD *** CYCLE 1 89 21.52 17.01 0.00 0.00 1.21 DHRT-011401-0000-05 19 11/15/2016 0.00 0.00 0.00 9.93 0.00 49.67 11401 SE DOHERTY ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 90 12.64 19.15 0.00 0.00 1.21 DHRT-011471-0000-01 19 11/15/2016 0.00 0.00 0.00 6.73 0.00 40.00 11471 SE DOHERTY ST 11/15/2016 0.00 0.27 0.00 0.00 0.00 33.50 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 STEVEN&CHERYL FELDER CYCLE 1 91 13.45 17.01 0.00 0.00 1.21 DHRT-011511-0000-01 19 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 11511 SE DOHERTY ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 92 12.67 16.03 0.00 0.00 1.21 DLSL-000502-0000-10 20 11/15/2016 0.00 0.00 0.00 1.90 0.00 31.81 502 DEL SOL CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 93 0.50 17.01 0.00 0.00 1.21 DLSL-000803-0000-02 20 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.81 803 DEL SOL CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.50 2208055145 VIVIAN BORDIERI MOIR CYCLE 1 94 5.36 16.93 0.00 0.00 1.21 DLSL-000805-0000-07 20 11/15/2016 0.00 0.00 0.00 1.41 0.00 24.91 805 DEL SOL CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 95 8.07 17.01 0.00 0.00 1.21 DMTR-010818-0000-01 17 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 10818 DEER MOSS TRL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 96 13.45 17.01 0.00 0.00 1.21 DMTR-010908-0000-01 17 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 10908 DEER MOSS TRL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 97 23.96 16.84 0.00 0.00 1.21 DVRN-000538-0000-06 10 11/15/2016 0.00 0.00 0.00 2.54 0.00 44.55 538 N DOVER RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 DVRN-000570-0000-01 10 11/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 570 N DOVER RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 99 10.93 16.12 0.00 0.00 1.21 DVRN-000574-0000-03 10 11/15/2016 0.00 0.00 0.00 1.74 0.00 30.00 574 N DOVER RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.74 1100280183 DANICA PAPALI CYCLE 1 100 24.21 17.01 0.00 0.00 1.21 DVRN-000590-0000-08 10 11/15/2016 0.00 0.00 0.00 2.54 0.00 44.97 590 N DOVER RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBIN QUAIDE CYCLE 1 101 14.69 3.01 0.00 0.00 1.21 DVRR-000359-0000-10 10 11/15/2016 0.00 0.00 0.00 1.09 0.00 20.00 359 DOVER RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 -14.69 1101530134 CHARLENE ALOFS CYCLE 1 102 5.38 17.01 0.00 0.00 1.21 DVRR-000485-0000-03 10 11/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 485 DOVER RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 103 278.10 9.62 0.00 0.00 1.21 ESTW-000016-0000-06 07 11/15/2016 0.00 0.00 0.00 17.33 0.00 306.26 16 EASTWINDS CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -125.00 1070350755 TODD LUDWIG CYCLE 1 104 59.52 17.01 0.00 0.00 1.21 ESTW-000024-0000-05 07 11/15/2016 0.00 0.00 0.00 4.66 0.00 82.40 24 EASTWINDS CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 105 87.08 12.16 0.00 0.00 0.51 FEDH-018385-0000-12 02 11/15/2016 0.00 0.00 0.00 0.00 0.00 99.75 18385 SE FEDERAL HWY 11/15/2016 0.00 0.00 0.00 0.00 0.00 430.69 1021700187 LYNN HAYDEN CYCLE 1 106 286.53 17.01 0.00 0.00 1.91 FEDH-018385-0000-12 02 11/15/2016 0.00 0.00 0.00 125.24 0.00 430.69 18385 SE FEDERAL HWY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 107 103.40 42.45 0.00 0.00 1.21 FEDH-018807-0000-04 02 11/15/2016 0.00 0.00 0.00 36.76 0.00 183.82 18807 SE FEDERAL HWY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033400125 GARET J. PILLING o CYCLE 1 108 2.69 17.01 0.00 0.00 1.21 FRLC-018588-0000-02 03 11/15/2016 0.00 0.00 0.00 5.22 0.00 26.13 18588 SE FERLAND CT 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110630523 CHRISTINE M. RAYMOND CYCLE 1 109 13.45 17.01 0.00 0.00 1.21 FRNK-000352-0000-02 11 11/15/2016 0.00 0.00 0.00 1.90 0.00 33.57 352 FRANKLIN RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 110 13.34 16.55 0.00 0.00 1.21 FRNK-000356-0000-02 11 11/15/2016 0.00 0.00 0.00 1.90 0.00 33.00 356 FRANKLIN RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.25 2191894318 KEVIN MC DONOUGH CYCLE 1 111 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 11/15/2016 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -38.74 2191899680 JAMES BIEN CYCLE 1 112 10.76 17.01 0.00 0.00 1.21 FRNL-018996-0000-01 19 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 18996 SE FEARNLEY DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 113 8.07 17.01 0.00 0.00 1.21 FRNL-019084-0000-02 19 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 19084 SE FEARNLEY DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 FRNW-018953-0000-02 19 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 18953 SE FERNWOOD DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 115 18.83 17.01 0.00 0.00 1.21 FRVW-000071-0000-04 08 11/15/2016 0.00 0.00 0.00 2.22 0.00 39.27 71 FAIRVIEW WEST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 116 16.14 42.45 0.00 0.00 1.21 FRVW-000091-0000-01 08 11/15/2016 0.00 0.00 0.00 3.59 0.00 63.39 91 FAIRVIEW WEST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 117 26.90 17.01 0.00 0.00 1.21 FRVW-000115-0000-05 08 11/15/2016 0.00 0.00 0.00 2.70 0.00 47.82 115 FAIRVIEW WEST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 118 1.82 2.23 0.00 0.00 1.21 FWYE-000208-0000-09 06 11/15/2016 0.00 0.00 0.00 1.90 0.00 7.16 208 FAIRWAY EAST 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.05 1065650125 JOHN TARANELLA CYCLE 1 119 48.64 16.40 0.00 0.00 1.21 FWYE-000215-0000-02 06 11/15/2016 0.00 0.00 0.00 4.12 0.00 70.37 215 FAIRWAY EAST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM&MARY RAIFORD CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 FWYE-000227-0000-03 06 11/15/2016 0.00 0.00 0.00 1.90 0.00 33.57 227 FAIRWAY EAST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 121 10.76 17.01 0.00 0.00 1.21 FWYE-000231-0000-02 06 11/15/2016 0.00 0.00 0.00 1.74 0.00 30.72 231 FAIRWAY EAST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 122 16.14 17.01 0.00 0.00 1.21 FWYE-000243-0000-01 06 11/15/2016 0.00 0.00 0.00 2.06 0.00 36.42 243 FAIRWAY EAST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 123 16.14 17.01 0.00 0.00 1.21 FWYE-000252-0000-02 06 11/15/2016 0.00 0.00 0.00 2.06 0.00 36.42 252 FAIRWAY EAST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 124 39.56 16.27 0.00 0.00 1.21 FWYW-000209-0000-02 06 11/15/2016 0.00 0.00 0.00 3.57 0.00 60.61 209 FAIRWAY WEST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 125 18.83 17.01 0.00 0.00 1.21 FWYW-000210-0000-02 06 11/15/2016 0.00 0.00 0.00 2.22 0.00 39.27 210 FAIRWAY WEST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 126 18.83 17.01 0.00 0.00 1.21 FWYW-000238-0000-03 06 11/15/2016 0.00 0.00 0.00 2.22 0.00 39.27 238 FAIRWAY WEST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 DR. JOHN VANCE CYCLE 1 127 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 11/15/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 11/15/2016 0.00 0.00 0.00 0.00 0.00 -60.92 1083150138 ROBERT DAVIS CYCLE 1 128 26.90 17.01 0.00 0.00 1.21 GLFD-000031-0000-03 08 11/15/2016 0.00 0.00 0.00 2.70 0.00 47.82 31 GOLFVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 129 146.74 17.01 0.00 0.00 1.21 GLFD-000046-0000-04 08 11/15/2016 0.00 0.00 0.00 9.89 0.00 174.85 46 GOLFVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 130 21.52 42.45 0.00 0.00 1.21 GLFD-000061-0000-05 08 11/15/2016 0.00 0.00 0.00 3.91 0.00 69.09 61 GOLFVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 131 114.71 16.83 0.00 0.00 1.21 GLFD-000111-0000-03 08 11/15/2016 0.00 0.00 0.00 8.05 0.00 140.80 111 GOLFVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 132 46.94 17.01 0.00 0.00 1.21 GLFD-000214-0000-08 08 11/15/2016 0.00 0.00 0.00 3.84 0.00 69.00 214 GOLFVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -1.04 1081310122 LAWRENCE JR. DUGAN CYCLE 1 133 21.52 17.01 0.00 0.00 1.21 GLFD-000274-0000-02 08 11/15/2016 0.00 0.00 0.00 2.38 0.00 42.12 274 GOLFVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 134 146.74 17.01 0.00 0.00 1.21 GLFS-000155-0000-03 05 11/15/2016 0.00 0.00 0.00 9.89 0.00 174.85 155 GULFSTREAM DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 135 0.00 0.00 0.00 0.00 0.00 GLFS-019291-0000-06 05 11/15/2016 0.00 0.00 0.00 1.23 0.00 1.23 19291 GULFSTREAM DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 136 8.07 17.01 0.00 0.00 1.21 GLFS-019394-0000-01 05 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 19394 GULFSTREAM DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 137 0.18 17.01 0.00 0.00 1.21 GLFS-019429-0000-03 05 11/15/2016 0.00 0.00 0.00 4.55 0.00 22.95 19429 GULFSTREAM DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.18 2197920110 HARRY TZAVARAS CYCLE 1 138 16.14 17.01 0.00 0.00 1.21 GRDD-019823-0000-01 19 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.95 19823 GARDENIA DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 139 24.21 17.01 0.00 0.00 1.21 GRDD-019948-0000-01 19 11/15/2016 0.00 0.00 0.00 10.60 0.00 53.03 19948 GARDENIA DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 140 86.76 17.01 0.00 0.00 1.21 HARS-019508-0000-03 02 11/15/2016 0.00 0.00 0.00 26.24 0.00 131.22 19508 S HARBOR RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 141 109.78 17.01 0.00 0.00 1.21 HEML-000010-0000-02 16 11/15/2016 0.00 0.00 0.00 7.68 0.00 135.68 10 HEMLOCK LANE 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 142 16.14 17.01 0.00 0.00 1.21 HIBS-019910-0000-02 19 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.95 19910 HIBISCUS DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID&PAMELA HUDSON CYCLE 1 143 18.83 17.01 0.00 0.00 1.21 HICK -000034-0000-04 16 11/15/2016 0.00 0.00 0.00 2.22 0.00 39.27 34 HICKORY HILL RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 144 2.69 17.01 0.00 0.00 1.21 HICK -000037-0000-04 16 11/15/2016 0.00 0.00 0.00 1.25 0.00 22.16 37 HICKORY HILL RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950167 THOMAS A. FOOS CYCLE 1 145 5.38 17.01 0.00 0.00 1.21 HICK -000085-0000-06 16 11/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 85 HICKORY HILL RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 146 13.45 17.01 0.00 0.00 1.21 HICK -000086-0000-06 16 11/15/2016 0.00 0.00 0.00 1.90 0.00 33.57 86 HICKORY HILL RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 147 59.52 17.01 0.00 0.00 1.21 HILC-018952-0000-04 19 11/15/2016 0.00 0.00 0.00 19.43 0.00 97.17 18952 SE HILLCREST DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRISTOPHER STONE CYCLE 1 148 286.09 13.91 0.00 0.00 0.00 HILC-019112-0000-04 19 11/15/2016 0.00 0.00 0.00 0.00 0.00 300.00 19112 SE HILLCREST DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 159.64 2191280111 ELEANOR MC DOW CYCLE 1 149 29.59 34.02 0.00 0.00 1.21 HILC-019167-0000-01 19 11/15/2016 0.00 0.00 0.00 16.21 0.00 81.03 19167 SE HILLCREST DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 150 10.76 17.01 0.00 0.00 1.21 HITC-000003-0000-06 13 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 3 SE HITCHINGPOST CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 151 2.69 17.01 0.00 0.00 1.21 HITC-000014-0000-01 13 11/15/2016 0.00 0.00 0.00 5.22 0.00 26.13 14 SE HITCHINGPOST CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 152 5.38 17.01 0.00 0.00 1.21 HITC-000014-0000-02 13 11/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 14 SE HITCHINGPOST CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 153 30.23 1.99 0.00 0.00 1.21 HOBT-010808-0000-02 17 11/15/2016 0.00 0.00 0.00 6.57 0.00 40.00 10808 SE HOBART ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 -29.28 2191894884 KENT GORY CYCLE 1 154 18.39 16.62 0.00 0.00 1.21 HOME -018948-0000-05 19 11/15/2016 0.00 0.00 0.00 9.26 0.00 45.48 18948 SE HOMEWOOD AVE 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 155 8.07 17.01 0.00 0.00 1.21 HOME -018955-0000-02 19 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 18955 SE HOMEWOOD AVE 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 156 5.99 16.90 0.00 0.00 1.21 HOME -018995-0000-02 19 11/15/2016 0.00 0.00 0.00 5.90 0.00 30.00 18995 SE HOMEWOOD AVE 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.64 2191900812 DANIEL&MELISSA MORAN CYCLE 1 157 16.14 17.01 0.00 0.00 1.21 HOME -019008-0000-01 19 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.95 19008 SE HOMEWOOD AVE 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2199096122 GINA MOSSALI CYCLE 1 158 11.05 17.01 0.00 0.00 1.21 HOME -019096-0000-02 19 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.51 19096 SE HOMEWOOD AVE 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2191210150 JAMES PEARSALL CYCLE 1 159 10.76 17.01 0.00 0.00 1.21 HOME -019175-0000-05 19 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 19175 SE HOMEWOOD AVE 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 160 10.76 17.01 0.00 0.00 1.21 HRDR-018013-0000-02 12 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 18013 SE HERITAGE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 161 16.14 17.01 0.00 0.00 1.21 HRDR-018061-0000-03 12 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.95 18061 SE HERITAGE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 162 10.30 10.62 0.00 0.00 1.21 HRDR-018145-0000-03 12 11/15/2016 0.00 0.00 0.00 8.59 0.00 30.72 18145 SE HERITAGE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.22 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140453 OLGA&GERALD SHERMAN CYCLE 1 163 24.21 17.01 0.00 0.00 1.21 HRDR-018288-0000-05 12 11/15/2016 0.00 0.00 0.00 10.60 0.00 53.03 18288 SE HERITAGE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 164 18.83 17.01 0.00 0.00 1.21 HRDR-018516-0000-07 12 11/15/2016 0.00 0.00 0.00 9.26 0.00 46.31 18516 SE HERITAGE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 165 5.38 17.01 0.00 0.00 1.21 HROK-018481-0000-01 12 11/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 18481 SE HERITAGE OAKS LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 166 0.00 17.01 0.00 0.00 1.21 INCR-000100-0000-10 02 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.31 100 INTRACOASTAL CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792131 CHRIS&ELLEN KENNEDY CYCLE 1 167 8.07 17.01 0.00 0.00 1.21 INDI-017433-0000-01 02 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 17433 SE INDIAN HILLS DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 168 0.14 13.34 0.00 0.00 1.21 JASM-019860-0000-03 19 11/15/2016 0.00 0.00 0.00 4.55 0.00 19.24 19860 JASMINE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.14 2198470125 MICHELLE MC GHEE CYCLE 1 169 10.71 16.94 0.00 0.00 1.21 JASM-019895-0000-02 19 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.10 19895 JASMINE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 170 54.98 17.01 0.00 0.00 1.21 JINW-018898-0000-05 02 11/15/2016 0.00 0.00 0.00 18.30 0.00 91.50 18898 SE JUPITER INLET WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 171 10.76 17.01 0.00 0.00 1.21 LAND -009705-0000-03 07 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 9705 SE LANDING PL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 172 16.14 17.01 0.00 0.00 1.21 LAND -009785-0000-01 07 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.95 9785 SE LANDING PL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 173 68.60 17.01 0.00 0.00 1.21 LBKT-010412-0000-03 13 11/15/2016 0.00 0.00 0.00 21.70 0.00 108.52 10412 SE LEATHERBACK TER 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 174 63.85 11.15 0.00 0.00 0.00 LEIG-000323-0000-05 11 11/15/2016 0.00 0.00 0.00 0.00 0.00 75.00 323 LEIGH RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 88.81 2175750147 GEORGE MAY CYCLE 1 175 14.94 15.75 0.00 0.00 1.21 LEPA-010601-0000-04 17 11/15/2016 0.00 0.00 0.00 7.98 0.00 40.20 10601 SE LE PARC 11/15/2016 0.00 0.32 0.00 0.00 0.00 39.58 2175600164 ADRIANA OLIVEIRA CYCLE 1 176 32.28 17.01 0.00 0.00 1.21 LEPA-010681-0000-06 17 11/15/2016 0.00 0.00 0.00 12.62 0.00 63.12 10681 SE LE PARC 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 177 234.14 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 234.14 128 LIGHTHOUSE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -234.14 1010580137 JULIE HINSON o CYCLE 1 178 122.10 17.01 0.00 0.00 1.21 LIGH-000137-0000-03 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 140.32 137 LIGHTHOUSE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 179 20.96 24.21 0.00 0.00 3.63 LIVE -000012-0000-03 11 11/15/2016 0.00 0.00 0.00 0.88 0.00 50.00 12 LIVE OAK CIR 11/15/2016 0.00 0.32 0.00 0.00 0.00 45.23 1111650656 MARY DUNN o CYCLE 1 180 0.00 17.01 0.00 0.00 1.21 LIVE -000015-0000-05 11 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.31 15 LIVE OAK CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690486 WALTER SPARBECK CYCLE 1 181 5.48 16.61 0.00 0.00 1.21 LIVE -000079-0000-08 11 11/15/2016 0.00 0.00 0.00 1.41 0.00 24.71 79 LIVE OAK CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 182 13.77 17.01 0.00 0.00 1.21 LKDR-018530-0000-05 17 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.90 18530 SE LAKESIDE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1111190639 MAUREEN SULLIVAN CYCLE 1 183 2.69 17.01 0.00 0.00 1.21 LOCR-000011-0000-03 11 11/15/2016 0.00 0.00 0.00 1.25 0.00 22.16 11 LAUREL OAKS CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 184 7.87 32.76 0.00 0.00 2.42 LOCR-000065-0000-09 11 11/15/2016 0.00 0.00 0.00 2.58 0.00 45.83 65 LAUREL OAKS CIR 11/15/2016 0.00 0.20 0.00 0.00 0.00 0.00 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 185 54.98 17.01 0.00 0.00 1.21 MAGW-000127-0000-02 15 11/15/2016 0.00 0.00 0.00 4.39 0.00 77.59 127 MAGNOLIA WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 186 13.45 17.01 0.00 0.00 1.21 MAGW-000129-0000-02 15 11/15/2016 0.00 0.00 0.00 1.90 0.00 33.57 129 MAGNOLIA WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 187 25.13 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 11/15/2016 0.00 0.00 0.00 0.00 0.00 25.13 132 MAGNOLIA WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 -25.13 2151033735 TERRY W. STEVENS CYCLE 1 188 159.06 17.01 0.00 0.00 1.21 MAGW-000145-0000-03 15 11/15/2016 0.00 0.00 0.00 10.63 0.00 187.91 145 MAGNOLIA WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 189 42.81 16.19 0.00 0.00 1.21 MAGW-000169-0000-03 15 11/15/2016 0.00 0.00 0.00 1.90 0.00 62.11 169 MAGNOLIA WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 -30.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 190 35.86 32.76 0.00 0.00 2.42 MAHO-009905-0000-02 12 11/15/2016 0.00 0.00 0.00 17.75 0.00 89.18 9905 SE MAHOGANY WAY 11/15/2016 0.00 0.39 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 191 8.07 17.01 0.00 0.00 1.21 MAPL-000362-0000-05 10 11/15/2016 0.00 0.00 0.00 1.57 0.00 27.86 362 MAPLE AVE 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 192 13.33 16.86 0.00 0.00 1.21 MARK -004242-0000-05 16 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.31 4242 MARK ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 193 8.07 17.01 0.00 0.00 1.21 NICO -004392-0000-06 15 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 4392 NICOLE CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 194 10.76 17.01 0.00 0.00 1.21 NICO -004417-0000-01 15 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 4417 NICOLE CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 195 54.09 17.01 0.00 0.00 1.21 NICO -004448-0000-03 15 11/15/2016 0.00 0.00 0.00 7.24 0.00 79.55 4448 NICOLE CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -43.33 2151940128 LEA WIMER CYCLE 1 196 26.90 17.01 0.00 0.00 1.21 NICO -004472-0000-02 15 11/15/2016 0.00 0.00 0.00 15.22 0.00 60.34 4472 NICOLE CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 197 21.52 17.01 0.00 0.00 1.21 OCEA-000034-0000-01 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 39.74 34 OCEAN DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 198 137.69 0.00 0.00 0.00 0.00 OKAV-000366-0000-05 10 11/15/2016 0.00 0.00 0.00 0.00 0.00 137.69 366 OAK AVE 11/15/2016 0.00 0.00 0.00 0.00 0.00 -188.43 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 THOMAS HENRY CYCLE 1 199 10.76 17.01 0.00 0.00 1.21 OKTT-009972-0000-02 12 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 9972 OAK TREE TER 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130690136 LAURIE&GEORGE ZARR CYCLE 1 200 24.21 17.01 0.00 0.00 1.21 PADD-000009-0000-03 13 11/15/2016 0.00 0.00 0.00 10.60 0.00 53.03 9 PADDOCK CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 201 8.07 17.01 0.00 0.00 1.21 PADD-000014-0000-01 13 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 14 PADDOCK CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 202 26.90 17.01 0.00 0.00 1.21 PHTE-000011-0000-03 16 11/15/2016 0.00 0.00 0.00 2.70 0.00 47.82 11 PINEHILL E TRL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 203 18.30 13.43 0.00 0.00 1.21 PHTW-000002-0000-11 16 11/15/2016 0.00 0.00 0.00 2.06 0.00 35.00 2 PINEHILL W TRL 11/15/2016 0.00 0.00 0.00 0.00 0.00 -5.55 2162100149 PEGGY DAWSON CYCLE 1 204 10.76 17.01 0.00 0.00 1.21 PHTW-000032-0000-04 16 11/15/2016 0.00 0.00 0.00 1.74 0.00 30.72 32 PINEHILL W TRL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 205 8.07 17.01 0.00 0.00 1.21 PHTW-000121-0000-01 16 11/15/2016 0.00 0.00 0.00 1.57 0.00 27.86 121 PINEHILL W TRL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 206 8.07 17.01 0.00 0.00 1.21 PNLN-018760-0000-01 03 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 18760 SE PINENEEDLE LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 207 8.07 17.01 0.00 0.00 1.21 POP -000042-0000-01 16 11/15/2016 0.00 0.00 0.00 1.57 0.00 27.86 42 POPLAR RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 208 103.62 17.01 0.00 0.00 1.21 PTCR-000143-0000-04 06 11/15/2016 0.00 0.00 0.00 7.31 0.00 129.15 143 POINT CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 209 578.71 42.45 0.00 0.00 1.21 PTDR-018852-0000-05 07 11/15/2016 0.00 0.00 0.00 155.59 0.00 777.96 18852 POINT DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 210 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 11/15/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 11/15/2016 0.00 0.00 0.00 0.00 0.00 -50.15 1033740144 BEVERLY MALONE o CYCLE 1 211 5.38 17.01 0.00 0.00 1.21 PWKT-012102-0000-04 03 11/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 12102 SE PRESTWICK TER 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 212 26.18 16.71 0.00 0.00 1.21 RBTD-018990-0000-01 19 11/15/2016 0.00 0.00 0.00 5.90 0.00 50.00 18990 SE ROBERT DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -20.89 2191907061 JAMES CAMPBELL II CYCLE 1 213 24.21 17.01 0.00 0.00 1.21 RBTD-019070-0000-03 19 11/15/2016 0.00 0.00 0.00 10.60 0.00 53.03 19070 SE ROBERT DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 214 2.69 17.01 0.00 0.00 1.21 RBTD-019100-0000-02 19 11/15/2016 0.00 0.00 0.00 5.22 0.00 26.13 19100 SE ROBERT DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 215 38.80 17.01 0.00 0.00 1.21 RBTS-004156-0000-07 16 11/15/2016 0.00 0.00 0.00 6.57 0.00 63.59 4156 ROBERT ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 -30.73 2161230122 BROOKE CHARLES CYCLE 1 216 18.83 17.01 0.00 0.00 1.21 RBTS-004200-0000-02 16 11/15/2016 0.00 0.00 0.00 9.26 0.00 46.31 4200 ROBERT ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161190118 REMO CHIURATO CYCLE 1 217 13.45 17.01 0.00 0.00 1.21 RBTS-004229-0000-01 16 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 4229 ROBERT ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 218 75.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 11/15/2016 0.00 0.00 0.00 0.00 0.00 75.00 4243 ROBERT ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 -82.05 2172521835 LAWRENCE METZGER CYCLE 1 219 10.76 17.01 0.00 0.00 1.21 RDVD-018146-0000-03 17 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 18146 SE RIDGEVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 220 59.52 17.01 0.00 0.00 1.21 RDVD-018171-0000-08 17 11/15/2016 0.00 0.00 0.00 19.43 0.00 97.17 18171 SE RIDGEVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 221 13.45 17.01 0.00 0.00 1.21 RDVD-018181-0000-05 17 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 18181 SE RIDGEVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 222 21.52 17.01 0.00 0.00 1.21 RDVD-018219-0000-06 17 11/15/2016 0.00 0.00 0.00 9.93 0.00 49.67 18219 SE RIDGEVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 223 54.77 10.21 0.00 0.00 1.21 RDVD-018299-0000-03 17 11/15/2016 0.00 0.00 0.00 27.38 0.00 93.57 18299 SE RIDGEVIEW DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 224 15.91 16.77 0.00 0.00 1.21 RDWD-000003-0000-08 14 11/15/2016 0.00 0.00 0.00 2.06 0.00 35.95 3 RIDGEWOOD CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 225 10.76 17.01 0.00 0.00 1.21 RDWD-000032-0000-03 14 11/15/2016 0.00 0.00 0.00 1.74 0.00 30.72 32 RIDGEWOOD CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 226 48.23 42.29 0.00 0.00 1.21 RIOV-000011-0000-02 07 11/15/2016 0.00 0.00 0.00 23.02 0.00 114.75 11 RIO VISTA DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY CYCLE 1 227 76.64 32.76 0.00 0.00 2.42 RIOV-018700-0000-03 07 11/15/2016 0.00 0.00 0.00 28.71 0.00 141.00 18700 RIO VISTA DR 11/15/2016 0.00 0.47 0.00 0.00 0.00 -0.86 1073450118 JACK REDINGER CYCLE 1 228 13.45 17.01 0.00 0.00 1.21 RIOV-018821-0000-01 07 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 18821 RIO VISTA DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 229 33.02 12.49 0.00 0.00 1.21 RSDN-019295-0003-02 15 11/15/2016 0.00 0.00 0.00 11.28 0.00 58.00 19295 N RIVERSIDE DR #3 11/15/2016 0.00 0.00 0.00 0.00 0.00 -13.27 2150830176 JOHN&KELLI DOWNES CYCLE 1 230 19.20 17.01 0.00 0.00 1.21 RSDN-019669-0000-07 15 11/15/2016 0.00 0.00 0.00 9.32 0.00 46.74 19669 N RIVERSIDE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2151971510 DAVID THOMAS CYCLE 1 231 57.74 33.74 0.00 0.00 1.21 RSDN-019715-0000-01 15 11/15/2016 0.00 0.00 0.00 29.07 0.00 121.76 19715 N RIVERSIDE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 232 0.18 16.92 0.00 0.00 1.21 RSDW-000395-0000-05 10 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.40 395 W RIVERSIDE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1100530176 LORRAINE SWENS CYCLE 1 233 16.14 17.01 0.00 0.00 1.21 RSDW-000399-0000-07 10 11/15/2016 0.00 0.00 0.00 2.36 0.00 36.72 399 W RIVERSIDE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 234 8.11 17.01 0.00 0.00 1.21 RTWS-010101-0000-04 12 11/15/2016 0.00 0.00 0.00 6.79 0.00 33.12 10101 SE ROYAL TERN WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.04 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121440136 DAN SHERBO AND CYCLE 1 235 128.26 17.01 0.00 0.00 1.21 RTWS-010198-0000-03 12 11/15/2016 0.00 0.00 0.00 36.62 0.00 183.10 10198 SE ROYAL TERN WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 236 8.07 17.01 0.00 0.00 1.21 RVCR-010410-0000-02 17 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 10410 SE RIDGEVIEW CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 237 60.78 0.00 0.00 0.00 0.00 RVCT-018343-0000-03 17 11/15/2016 0.00 0.00 0.00 0.00 0.00 60.78 18343 SE RIDGEVIEW CT 11/15/2016 0.00 0.00 0.00 0.00 0.00 -61.35 1083500139 LORI HOUCHIN CYCLE 1 238 29.59 17.01 0.00 0.00 1.21 RVRD-000027-0000-03 08 11/15/2016 0.00 0.00 0.00 2.87 0.00 50.68 27 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 239 16.14 17.01 0.00 0.00 1.21 RVRD-000040-0000-02 06 11/15/2016 0.00 0.00 0.00 2.06 0.00 36.42 40 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 240 140.58 17.01 0.00 0.00 1.21 RVRD-000067-0000-02 06 11/15/2016 0.00 0.00 0.00 9.52 0.00 168.32 67 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 241 201.98 15.39 0.00 0.00 1.21 RVRD-000071-0000-04 06 11/15/2016 0.00 0.00 0.00 14.49 0.00 233.07 71 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 242 7.61 55.40 0.00 0.00 2.42 RVRD-000088-0000-03 06 11/15/2016 0.00 0.00 0.00 6.11 0.00 71.73 88 RIVER DR 11/15/2016 0.00 0.19 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 243 0.00 17.01 0.00 0.00 1.21 RVRD-000099-0000-06 06 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.31 99 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 244 21.52 17.01 0.00 0.00 1.21 RVRD-000199-0000-08 06 11/15/2016 0.00 0.00 0.00 2.38 0.00 42.12 199 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 245 10.76 42.45 0.00 0.00 1.21 RVRD-000235-0000-01 06 11/15/2016 0.00 0.00 0.00 3.27 0.00 57.69 235 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 246 64.06 17.01 0.00 0.00 1.21 RVRD-000260-0000-07 06 11/15/2016 0.00 0.00 0.00 4.93 0.00 87.21 260 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 247 111.77 14.55 0.00 0.00 3.63 RVRD-000268-0000-05 06 11/15/2016 0.00 0.00 0.00 20.05 0.00 150.00 268 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 143.61 1062390124 DEBORAH PRESS CYCLE 1 248 24.21 17.01 0.00 0.00 1.21 RVRD-000304-0000-02 06 11/15/2016 0.00 0.00 0.00 2.54 0.00 44.97 304 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 249 5.38 17.01 0.00 0.00 1.21 RVRD-000311-0000-04 06 11/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 311 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 250 0.00 17.01 0.00 0.00 1.21 RVRD-000324-0000-01 06 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.31 324 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 251 29.59 17.01 0.00 0.00 1.21 RVRD-000332-0000-09 06 11/15/2016 0.00 0.00 0.00 2.87 0.00 50.68 332 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 252 82.22 17.01 0.00 0.00 1.21 RVRD-000348-0000-02 06 11/15/2016 0.00 0.00 0.00 6.02 0.00 106.46 348 RIVER DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151270116 JORGE COSTA CYCLE 1 253 16.01 16.87 0.00 0.00 1.21 RVRP-004435-0000-01 15 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.68 4435 RIVER PINES CT 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 254 24.21 17.01 0.00 0.00 1.21 RVRP-004455-0000-04 15 11/15/2016 0.00 0.00 0.00 10.60 0.00 53.03 4455 RIVER PINES CT 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 255 16.14 17.01 0.00 0.00 1.21 RVRR-018750-0000-01 17 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.95 18750 SE RIVER RIDGE RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 256 16.14 17.01 0.00 0.00 1.21 RVRR-018785-0000-02 17 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.95 18785 SE RIVER RIDGE RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 257 5.38 17.01 0.00 0.00 1.21 RVRT-009197-0000-01 12 11/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 9197 SE RIVER TER 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 258 13.45 17.01 0.00 0.00 1.21 RVRT-009237-0000-02 12 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 9237 SE RIVER TER 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 259 10.76 17.01 0.00 0.00 1.21 RVRT-009316-0000-01 12 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 9316 SE RIVER TER 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 260 5.32 16.82 0.00 0.00 1.21 RVRT-009336-0000-03 12 11/15/2016 0.00 0.00 0.00 5.90 0.00 29.25 9336 SE RIVER TER 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 261 223.75 17.01 0.00 0.00 1.21 SDLB-000021-0000-05 13 11/15/2016 0.00 0.00 0.00 21.70 0.00 263.67 21 SADDLEBACK RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 -155.15 1130980143 KATHRYN JEHL CYCLE 1 262 13.45 17.01 0.00 0.00 1.21 SDLB-000031-0000-04 13 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 31 SADDLEBACK RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 263 39.03 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 11/15/2016 0.00 0.00 0.00 0.97 0.00 40.00 34 SADDLEBACK RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 -39.03 2190150152 SCOTT JANKOWSKI CYCLE 1 264 50.00 0.00 0.00 0.00 0.00 SDRD-018951-0000-05 19 11/15/2016 0.00 0.00 0.00 0.00 0.00 50.00 18951 SE SUDDARD DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -50.00 2190140148 PAUL RANKIN CYCLE 1 265 15.22 15.98 0.00 0.00 1.21 SDRD-018971-0000-04 19 11/15/2016 0.00 0.00 0.00 8.59 0.00 41.00 18971 SE SUDDARD DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.06 2191780123 WILLIAM P BAIRD SR CYCLE 1 266 5.38 17.01 0.00 0.00 1.21 SGTD-019035-0000-02 19 11/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 19035 SE SOUTHGATE DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 267 24.21 42.45 0.00 0.00 1.21 SHLT-000234-0000-03 01 11/15/2016 0.00 0.00 0.00 0.00 0.00 67.87 234 SHELTER LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 268 10.76 17.01 0.00 0.00 1.21 SHRT-000391-0000-02 10 11/15/2016 0.00 0.00 0.00 1.74 0.00 30.72 391 SHORT AVE 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 269 10.76 17.01 0.00 0.00 1.21 SLVP-010459-0000-04 12 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 10459 SE SILVER PALM WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER o CYCLE 1 270 50.00 0.00 0.00 0.00 0.00 SPTR-000001-0000-03 13 11/15/2016 0.00 0.00 0.00 0.00 0.00 50.00 1 SPLITRAIL CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -92.23 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130590246 DAN LIBBY CYCLE 1 271 8.07 17.01 0.00 0.00 1.21 SPTR-000018-0000-04 13 11/15/2016 0.00 0.00 0.00 6.57 0.00 32.86 18 SPLITRAIL CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 272 42.22 18.25 0.00 0.00 1.21 TEQD-000410-0000-03 10 11/15/2016 0.00 0.00 0.00 3.06 0.00 65.00 410 TEQUESTA DR 11/15/2016 0.00 0.26 0.00 0.00 0.00 28.13 1100900139 MICHAEL SHEA CYCLE 1 273 30.07 17.01 0.00 0.00 1.21 TEQD-000438-0000-03 10 11/15/2016 0.00 0.00 0.00 2.87 0.00 51.16 438 TEQUESTA DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.48 1100680128 JR. ROBERT CARNEY CYCLE 1 274 5.38 17.01 0.00 0.00 1.21 TEQD-000459-0000-02 10 11/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 459 TEQUESTA DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570350 RICK&SHERRY HAYES CYCLE 1 275 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0003-05 05 11/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 479 TEQUESTA DR #3 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER CYCLE 1 276 13.45 17.01 0.00 0.00 1.21 TIFW-011951-0000-02 02 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 11951 SE TIFFANY WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 277 8.07 17.01 0.00 0.00 1.21 TLOK-000067-0000-07 11 11/15/2016 0.00 0.00 0.00 1.57 0.00 27.86 67 TALL OAKS CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 278 82.22 17.01 0.00 0.00 1.21 TRDW-000012-0000-02 05 11/15/2016 0.00 0.00 0.00 6.02 0.00 106.46 12 TRADEWINDS CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 279 43.04 42.45 0.00 0.00 1.21 TRDW-000015-0000-05 05 11/15/2016 0.00 0.00 0.00 5.20 0.00 91.90 15 TRADEWINDS CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 280 18.83 17.01 0.00 0.00 1.21 TTCD-000027-0000-01 09 11/15/2016 0.00 0.00 0.00 9.26 0.00 46.31 27 TURTLE CREEK DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 281 18.81 17.00 0.00 0.00 1.21 TTCD-000053-0000-03 09 11/15/2016 0.00 0.00 0.00 3.98 0.00 41.00 53 TURTLE CREEK DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 5.28 1096000130 GEORGE WARRACK CYCLE 1 282 13.45 17.01 0.00 0.00 1.21 TTCD-000194-0000-03 09 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 194 TURTLE CREEK DR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 283 273.13 17.01 0.00 0.00 1.21 USIN-000131-0000-08 02 11/15/2016 0.00 0.00 0.00 15.91 0.00 307.26 131 US HIGHWAY 1 NORTH 11/15/2016 0.00 0.00 0.00 0.00 0.00 -26.15 1021501329 THAI LOTUS, INC. CYCLE 1 284 140.58 17.01 0.00 0.00 1.21 USIN-000137-0000-02 02 11/15/2016 0.00 0.00 0.00 9.52 0.00 168.32 137 US HIGHWAY 1 NORTH 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 285 5.38 17.01 0.00 0.00 1.21 USIN-000141-0000-04 02 11/15/2016 0.00 0.00 0.00 1.41 0.00 25.01 141 US HIGHWAY 1 NORTH 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 286 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 11/15/2016 0.00 0.00 0.00 0.69 0.00 12.23 212 US 1 NORTH # 20(R.C.ONLY) 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 287 0.00 17.01 0.00 0.00 1.21 USIN-000212-0021-07 03 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #21 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 288 16.14 17.01 0.00 0.00 1.21 USIN-000556-0000-06 03 11/15/2016 0.00 0.00 0.00 2.06 0.00 36.42 556 US HIGHWAY 1 NORTH 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037790231 OCEAN BLEU LLC. CYCLE 1 289 83.76 15.62 0.00 0.00 1.21 USIN-000566-0000-13 03 11/15/2016 0.00 0.00 0.00 6.09 0.00 107.69 566 US HIGHWAY 1 NORTH 11/15/2016 0.00 1.01 0.00 0.00 0.00 111.28 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 290 21.52 17.01 0.00 0.00 1.21 USIS-000233-0000-07 02 11/15/2016 0.00 0.00 0.00 2.38 0.00 42.12 233 US HIGHWAY 1 SOUTH 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 291 18.23 32.76 0.00 0.00 2.42 USIS-000235-0000-10 02 11/15/2016 0.00 0.00 0.00 3.21 0.00 56.87 235 US HIGHWAY 1 SOUTH 11/15/2016 0.00 0.25 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 292 0.00 17.01 0.00 0.00 1.21 USIS-000253-0000-01 02 11/15/2016 0.00 0.00 0.00 1.09 0.00 19.31 253 US HIGHWAY 1 SOUTH 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 293 0.00 42.45 0.00 0.00 1.21 VLGC-018125-0000-02 03 11/15/2016 0.00 0.00 0.00 10.91 0.00 54.57 18125 SE VILLAGE CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 294 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 11/15/2016 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 295 2.69 17.01 0.00 0.00 1.21 VLGC-018305-0000-02 03 11/15/2016 0.00 0.00 0.00 5.22 0.00 26.13 18305 SE VILLAGE CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 296 8.07 42.45 0.00 0.00 1.21 VLGC-018345-0000-01 03 11/15/2016 0.00 0.00 0.00 12.93 0.00 64.66 18345 SE VILLAGE CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 297 2.69 42.45 0.00 0.00 1.21 VLGC-018585-0000-02 03 11/15/2016 0.00 0.00 0.00 11.58 0.00 57.93 18585 SE VILLAGE CIR 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 298 10.66 16.86 0.00 0.00 1.21 VNSA-000344-0000-06 11 11/15/2016 0.00 0.00 0.00 1.74 0.00 30.47 344 VENUS AVE 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150260153 RICH PERRY CYCLE 1 299 5.38 17.01 0.00 0.00 1.21 WLKL-019890-0000-05 15 11/15/2016 0.00 0.00 0.00 5.90 0.00 29.50 19890 WILKINSON LEAS RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 300 10.76 17.01 0.00 0.00 1.21 WLKL-019986-0000-04 15 11/15/2016 0.00 0.00 0.00 7.24 0.00 36.22 19986 WILKINSON LEAS RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 301 13.45 17.01 0.00 0.00 1.21 WLML-011813-0000-03 19 11/15/2016 0.00 0.00 0.00 7.94 0.00 39.61 11813 SE WILLIAM LN 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 302 13.45 17.01 0.00 0.00 1.21 WLWR-000003-0000-05 14 11/15/2016 0.00 0.00 0.00 1.90 0.00 33.57 3 WILLOW RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 303 16.14 17.01 0.00 0.00 1.21 WLWR-000043-0000-06 14 11/15/2016 0.00 0.00 0.00 2.06 0.00 36.42 43 WILLOW RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 304 46.62 32.76 0.00 0.00 2.42 WLWR-000064-0000-05 14 11/15/2016 0.00 0.00 0.00 4.90 0.00 87.09 64 WILLOW RD 11/15/2016 0.00 0.39 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 305 42.12 0.00 0.00 0.00 0.00 WLWR-000064-0000-05 14 11/15/2016 0.00 0.00 0.00 0.00 0.00 42.12 64 WILLOW RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 -42.12 2142060124 CHRIS STRAND CYCLE 1 306 8.07 17.01 0.00 0.00 1.21 WLWR-000071-0000-02 14 11/15/2016 0.00 0.00 0.00 1.57 0.00 27.86 71 WILLOW RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/15/16 Time: 4:30pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160770115 BEN CALCUTT CYCLE 1 307 16.14 17.01 0.00 0.00 1.21 WNGO-004106-0000-01 16 11/15/2016 0.00 0.00 0.00 8.59 0.00 42.95 4106 WINGO ST 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121390179 JEFF&ANGELA FLIT CYCLE 1 308 13.45 17.01 0.00 0.00 1.21 WPEL-010099-0000-07 12 11/15/2016 0.00 0.00 0.00 7.91 0.00 39.58 10099 SE WHITE PELICAN WAY 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 309 14.94 15.75 0.00 0.00 1.21 WPEL-010124-0000-01 12 11/15/2016 0.00 0.00 0.00 7.98 0.00 40.20 10124 SE WHITE PELICAN WAY 11/15/2016 0.00 0.32 0.00 0.00 0.00 36.22 1020750131 JOSEPH POLLACK CYCLE 1 310 91.30 17.01 0.00 0.00 1.21 WTRW-019201-0000-03 02 11/15/2016 0.00 0.00 0.00 27.38 0.00 136.90 19201 WATERWAY RD 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 311 7.81 16.41 0.00 0.00 1.21 YCTC-000007-0000-04 08 11/15/2016 0.00 0.00 0.00 1.57 0.00 27.00 7 YACHT CLUB PL 11/15/2016 0.00 0.00 0.00 0.00 0.00 -0.02 1087550126 HOLLY HOOVER CYCLE 1 312 8.07 17.01 0.00 0.00 1.21 YCTC-000096-0000-02 08 11/15/2016 0.00 0.00 0.00 1.57 0.00 27.86 96 YACHT CLUB PL 11/15/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 312 Grand Total: 13,416.59 5,765.18 0.00 20.66 368.25 0.00 0.00 0.00 2,367.20 0.00 21,949.43 0.00 11.55 0.00 0.00 0.00 -1,441.42