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11/16/2016 (4)
RECEIPT REPORT Date: 11/16/16 Time: 10:45am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ACNC-000072-0000-04 16 11/16/2016 0.00 0.00 0.00 1.90 0.00 33.57 72 ACORN CIR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121620335 WALTER HACKENJOS CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 ACWY-010133-0000-03 12 11/16/2016 0.00 0.00 0.00 5.90 0.00 29.50 10133 SE ACORN WAY 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 3 8.07 17.01 0.00 0.00 1.21 BCNS-000367-0000-04 11 11/16/2016 0.00 0.00 0.00 1.57 0.00 27.86 367 BEACON ST 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS CYCLE 1 4 2.69 17.01 0.00 0.00 1.21 BCNS-000439-0000-05 10 11/16/2016 0.00 0.00 0.00 1.25 0.00 22.16 439 BEACON ST 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 5 2.49 39.31 0.00 0.00 1.21 BCNS-000440-0000-03 10 11/16/2016 0.00 0.00 0.00 2.58 0.00 46.02 440 BEACON ST 11/16/2016 0.00 0.43 0.00 0.00 0.00 51.98 1033230172 GEORGE JAMGOCHIAN CYCLE 1 6 270.41 11.31 0.00 0.00 1.21 BRKR-012008-0000-07 03 11/16/2016 0.00 0.00 0.00 70.25 0.00 353.18 12008 SE BIRKDALE RUN 11/16/2016 0.00 0.00 0.00 0.00 0.00 -95.68 2190950110 THOMAS R ALFES CYCLE 1 7 13.45 17.01 0.00 0.00 1.21 BRSD-019072-0000-01 19 11/16/2016 0.00 0.00 0.00 7.91 0.00 39.58 19072 SE BARDS DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 8 19.92 15.75 0.00 0.00 1.21 BRSD-019141-0000-08 19 11/16/2016 0.00 0.00 0.00 9.22 0.00 46.47 19141 SE BARDS DR 11/16/2016 0.00 0.37 0.00 0.00 0.00 53.03 1121120152 JOHN&LILLIAN REGAN CYCLE 1 9 0.18 32.76 0.00 0.00 2.42 BTWW-009833-0000-05 12 11/16/2016 0.00 0.00 0.00 8.79 0.00 44.32 9833 SE BUTTONWOOD WAY 11/16/2016 0.00 0.17 0.00 0.00 0.00 -0.18 2142380118 B.F. COCKERHAM CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 CAMC-000065-0000-01 14 11/16/2016 0.00 0.00 0.00 1.25 0.00 22.16 65 CAMELIA CIR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 11 16.14 17.01 0.00 0.00 1.21 CAMC-000069-0000-01 14 11/16/2016 0.00 0.00 0.00 2.06 0.00 36.42 69 CAMELIA CIR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 12 50.44 17.01 0.00 0.00 1.21 CCDR-000322-0000-04 07 11/16/2016 0.00 0.00 0.00 4.12 0.00 72.78 322 COUNTRY CLUB DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 13 60.06 16.94 0.00 0.00 1.21 CCDS-019406-0000-01 05 11/16/2016 0.00 0.00 0.00 19.43 0.00 97.64 19406 SE COUNTRY CLUB DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 -0.77 1051600141 JEFF MAWHORR CYCLE 1 14 0.52 0.95 0.00 0.00 8.92 CCDS-019472-0000-04 05 11/16/2016 0.00 0.00 0.00 19.61 0.00 30.00 19472 SE COUNTRY CLUB DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 86.02 1101140118 LINDA MARSHALL CYCLE 1 15 2.69 17.01 0.00 0.00 1.21 CEDA-000368-0000-01 10 11/16/2016 0.00 0.00 0.00 1.25 0.00 22.16 368 CEDAR AVE 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 16 68.60 17.01 0.00 0.00 1.21 CHPC-000014-0000-01 19 11/16/2016 0.00 0.00 0.00 5.21 0.00 92.03 14 CHAPEL CIR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 17 32.28 17.01 0.00 0.00 1.21 CHPL-000141-0000-04 19 11/16/2016 0.00 0.00 0.00 3.03 0.00 53.53 141 CHAPEL LN 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 18 10.64 16.83 0.00 0.00 1.21 CHPL-000142-0000-01 19 11/16/2016 0.00 0.00 0.00 1.74 0.00 30.42 142 CHAPEL LN 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/16 Time: 10:45am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 RICHARD ALLEN CYCLE 1 19 29.59 17.01 0.00 0.00 1.21 CHPL-000158-0000-01 19 11/16/2016 0.00 0.00 0.00 2.87 0.00 50.68 158 CHAPEL LN 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 20 5.38 17.01 0.00 0.00 1.21 CLBC-000015-0000-05 13 11/16/2016 0.00 0.00 0.00 5.90 0.00 29.50 15 CLUB CIR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 21 152.90 17.01 0.00 0.00 1.21 CLNY-000056-0000-03 01 11/16/2016 0.00 0.00 0.00 0.00 0.00 171.12 56 COLONY RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 22 62.85 143.01 0.00 0.00 10.89 CLR -003818-0101-20 20 11/16/2016 0.00 0.00 0.00 54.21 0.00 272.89 3818 COUNTY LINE RD #101 11/16/2016 0.00 1.93 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 23 7.24 15.28 0.00 0.00 1.21 CLR -003818-0111-07 20 11/16/2016 0.00 0.00 0.00 6.11 0.00 30.07 3818 COUNTY LINE RD #111 11/16/2016 0.00 0.23 0.00 0.00 0.00 29.50 2200360207 RODRIGO CRUZ CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 CLR -003818-0124-10 20 11/16/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #124 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 25 16.74 30.04 0.00 0.00 2.42 CLR -003900-005A-72 20 11/16/2016 0.00 0.00 0.00 12.84 0.00 62.53 3900 COUNTY LINE RD #5A 11/16/2016 0.00 0.49 0.00 0.00 0.00 26.13 2200960167 NADINE MC HUGH CYCLE 1 26 7.24 15.27 0.00 0.00 1.21 CLR -003900-006C-06 20 11/16/2016 0.00 0.00 0.00 6.11 0.00 30.00 3900 COUNTY LINE RD #6C 11/16/2016 0.00 0.17 0.00 0.00 0.00 25.98 2201200253 PAULINA HARTMAN CYCLE 1 27 21.52 17.01 0.00 0.00 1.21 CLR -003900-010D-15 20 11/16/2016 0.00 0.00 0.00 9.93 0.00 49.67 3900 COUNTY LINE RD #10D 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 28 80.80 15.84 0.00 0.00 1.21 CLRS-019150-0000-02 17 11/16/2016 0.00 0.00 0.00 26.24 0.00 124.09 19150 SE COUNTY LINE RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 CPWY-009945-0000-04 12 11/16/2016 0.00 0.00 0.00 7.91 0.00 39.58 9945 SE CANARY PALM WAY 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 30 26.90 17.01 0.00 0.00 1.21 CRCH-000375-0000-05 11 11/16/2016 0.00 0.00 0.00 2.70 0.00 47.82 375 CHURCH RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 31 15.97 16.84 0.00 0.00 1.21 CRCH-000379-0000-02 11 11/16/2016 0.00 0.00 0.00 2.06 0.00 36.08 379 CHURCH RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020990226 DARRYL RUFFO CYCLE 1 32 14.94 15.75 0.00 0.00 1.21 CRLP-003348-0000-02 02 11/16/2016 0.00 0.00 0.00 7.98 0.00 40.20 3348 CORAL PL 11/16/2016 0.00 0.32 0.00 0.00 0.00 63.12 1020520152 WALTER&AMY MAllOTA CYCLE 1 33 21.52 17.01 0.00 0.00 1.21 CVRD -003218-0000-05 02 11/16/2016 0.00 0.00 0.00 9.93 0.00 49.67 3218 COVE RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 11/16/2016 0.00 0.00 0.00 1.90 0.00 33.57 426 N CYPRESS DR #B 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141510186 MARY TRAN CYCLE 1 35 42.25 17.01 0.00 0.00 1.21 CYPN-000427-0001-08 14 11/16/2016 0.00 0.00 0.00 1.74 0.00 62.21 427 N CYPRESS DR #1 11/16/2016 0.00 0.00 0.00 0.00 0.00 -31.49 2141460137 JANELLE WALTER CYCLE 1 36 37.75 95.76 0.00 0.00 7.26 CYPN-000429-OOOC-03 14 11/16/2016 0.00 0.00 0.00 11.23 0.00 153.20 429 N CYPRESS DR #C 11/16/2016 0.00 1.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/16 Time: 10:45am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141390241 KATHERINE SCHMIDT CYCLE 1 37 6.46 15.92 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 11/16/2016 0.00 0.00 0.00 1.41 0.00 25.00 433 N CYPRESS DR #D 11/16/2016 0.00 0.00 0.00 0.00 0.00 -1.43 2144000527 JOSEPH PERINA CYCLE 1 38 16.14 17.01 0.00 0.00 1.21 CYPN-000524-0000-02 14 11/16/2016 0.00 0.00 0.00 2.06 0.00 36.42 524 N CYPRESS DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143120150 SUSAN ARNSTEEN CYCLE 1 39 32.28 17.01 0.00 0.00 1.21 CYPN-000566-0000-05 14 11/16/2016 0.00 0.00 0.00 2.67 0.00 53.17 566 N CYPRESS DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.36 2200010131 SHEILA AQUON o CYCLE 1 40 7.67 32.76 0.00 0.00 2.42 DLSL-000101-0000-04 20 11/16/2016 0.00 0.00 0.00 2.77 0.00 45.84 101 DEL SOL CIR 11/16/2016 0.00 0.22 0.00 0.00 0.00 0.00 1100580143 MICHAEL RYNARD CYCLE 1 41 3.71 11.72 0.00 0.00 1.21 DVRN-000510-0000-04 10 11/16/2016 0.00 0.00 0.00 1.41 0.00 18.05 510 N DOVER RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 42 10.76 51.03 0.00 0.00 1.21 FEDH-017887-0001-03 02 11/16/2016 0.00 0.00 0.00 15.75 0.00 78.75 17887 SE FEDERAL HWY #1 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 FEDH-017933-0001-01 02 11/16/2016 0.00 0.00 0.00 6.57 0.00 32.86 17933 SE FEDERAL HWY 1 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 44 24.21 17.01 0.00 0.00 1.21 FEDH-018577-0000-03 02 11/16/2016 0.00 0.00 0.00 10.60 0.00 53.03 18577 SE FEDERAL HWY 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 45 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 11/16/2016 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 46 64.56 42.45 0.00 0.00 1.21 FEDH-018701-0000-20 02 11/16/2016 0.00 0.00 0.00 27.05 0.00 135.27 18701 SE FEDERAL HWY 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 47 56.49 135.89 0.00 0.00 1.21 FEDH-018753-0000-01 02 11/16/2016 0.00 0.00 0.00 48.39 0.00 241.98 18753 SE FEDERAL HWY 1 -2ND METER 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 48 26.90 135.89 0.00 0.00 1.21 FEDH-018753-0000-08 02 11/16/2016 0.00 0.00 0.00 41.00 0.00 205.00 18753 SE FEDERAL HWY 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 49 139.72 42.45 0.00 0.00 1.21 FEDH-018753-0000-10 02 11/16/2016 0.00 0.00 0.00 45.84 0.00 229.22 18753 SE FEDERAL HWY-3RD METER 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 FEDH-018753-0000-25 02 11/16/2016 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY 1 FIRELINE 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 51 0.00 42.45 0.00 0.00 1.21 FEDH-018753-0000-29 02 11/16/2016 0.00 0.00 0.00 10.91 0.00 54.57 18753 SE FEDERAL HWY 1 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 52 26.90 42.45 0.00 0.00 1.21 FEDH-018753-0000-40 02 11/16/2016 0.00 0.00 0.00 17.64 0.00 88.20 18753 SE FEDERAL HWY 1 POOL/BAR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 53 0.00 17.01 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 11/16/2016 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY-FIRELINE 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 54 2.69 17.01 0.00 0.00 1.21 FRNW-019113-0000-02 19 11/16/2016 0.00 0.00 0.00 2.12 0.00 23.03 19113 SE FERNWOOD DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 3.10 RECEIPT REPORT Date: 11/16/16 Time: 10:45am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080450126 BRUCE PRINCE CYCLE 1 55 98.62 17.01 0.00 0.00 1.21 FRVE-000070-0000-02 08 11/16/2016 0.00 0.00 0.00 6.94 0.00 123.78 70 FAIRVIEW EAST 11/16/2016 0.00 0.00 0.00 0.00 0.00 -1.16 1084600175 SHERI LEVINE CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 FRVW-000139-0000-07 08 11/16/2016 0.00 0.00 0.00 2.22 0.00 39.27 139 FAIRVIEW WEST 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 57 13.45 17.01 0.00 0.00 1.21 GLFC-000231-0000-05 07 11/16/2016 0.00 0.00 0.00 2.17 0.00 33.84 231 GOLF CLUB CIR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 58 13.30 16.82 0.00 0.00 1.21 GLFD-000023-0000-02 08 11/16/2016 0.00 0.00 0.00 1.90 0.00 33.23 23 GOLFVIEW DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081900136 MICHAEL J WONNELL CYCLE 1 59 29.59 17.01 0.00 0.00 1.21 GLFD-000130-0000-03 08 11/16/2016 0.00 0.00 0.00 2.87 0.00 50.68 130 GOLFVIEW DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 GLFD-000237-0000-02 08 11/16/2016 0.00 0.00 0.00 1.72 0.00 30.70 237 GOLFVIEW DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.02 1061850128 CHARLES W HOFFMAN CYCLE 1 61 10.76 42.45 0.00 0.00 1.21 GLFD-000237-0000-03 06 11/16/2016 0.00 0.00 0.00 3.27 0.00 57.69 237 GOLFVIEW DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 62 2.79 16.75 0.00 0.00 1.21 GLFD-000253-0000-02 08 11/16/2016 0.00 0.00 0.00 1.25 0.00 22.00 253 GOLFVIEW DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 -0.14 1050870146 DEBORAH NEUHAUS CYCLE 1 63 50.44 17.01 0.00 0.00 1.21 GLFS-019411-0000-04 05 11/16/2016 0.00 0.00 0.00 17.16 0.00 85.82 19411 GULFSTREAM DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050900142 YVETTE WYMAN CYCLE 1 64 33.77 32.76 0.00 0.00 2.42 GLFS-019444-0000-04 05 11/16/2016 0.00 0.00 0.00 17.24 0.00 86.51 19444 GULFSTREAM DR 11/16/2016 0.00 0.32 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 HICK -000025-0000-05 16 11/16/2016 0.00 0.00 0.00 1.57 0.00 27.86 25 HICKORY HILL RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE FREEMAN CYCLE 1 66 103.29 127.26 0.00 0.00 9.68 HICK -000079-0000-04 16 11/16/2016 0.00 0.00 0.00 19.65 0.00 261.94 79 HICKORY HILL RD 11/16/2016 0.00 2.06 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 67 10.76 17.01 0.00 0.00 1.21 HOME -019035-0000-01 19 11/16/2016 0.00 0.00 0.00 7.24 0.00 36.22 19035 SE HOMEWOOD AVE 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 68 10.76 17.01 0.00 0.00 1.21 HRDR-018156-0000-02 12 11/16/2016 0.00 0.00 0.00 7.24 0.00 36.22 18156 SE HERITAGE DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 69 10.98 13.88 0.00 0.00 1.21 HRDR-018169-0000-02 12 11/16/2016 0.00 0.00 0.00 7.91 0.00 33.98 18169 S.E.HERITAGE DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 70 5.38 17.01 0.00 0.00 1.21 HRDR-018276-0000-03 12 11/16/2016 0.00 0.00 0.00 5.90 0.00 29.50 18276 SE HERITAGE DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 INDL-019344-0000-02 05 11/16/2016 0.00 0.00 0.00 5.90 0.00 29.50 19344 W INDIES LN 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 INDL-019394-0000-03 05 11/16/2016 0.00 0.00 0.00 7.24 0.00 36.22 19394 W INDIES LN 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/16 Time: 10:45am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198320139 JENNIFER SUSKO CYCLE 1 73 13.77 17.01 0.00 0.00 1.21 JASM-019910-0000-03 19 11/16/2016 0.00 0.00 0.00 7.91 0.00 39.90 19910 JASMINE DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 74 16.14 17.01 0.00 0.00 1.21 KERY-017105-0000-04 02 11/16/2016 0.00 0.00 0.00 8.59 0.00 42.95 17105 SE KERRY CT 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 75 468.46 17.01 0.00 0.00 1.21 LIGH-000089-0000-03 01 11/16/2016 0.00 0.00 0.00 0.00 0.00 486.68 89 LIGHTHOUSE DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 76 170.00 23.08 0.00 0.00 3.63 LIVE -000016-0000-05 11 11/16/2016 0.00 0.00 0.00 35.62 0.00 233.57 16 LIVE OAK CIR 11/16/2016 0.00 1.24 0.00 0.00 0.00 53.53 2172585531 DOUG&CATHI PINNELL CYCLE 1 77 8.07 17.01 0.00 0.00 1.21 LKWY-018647-0000-02 17 11/16/2016 0.00 0.00 0.00 6.57 0.00 32.86 18647 SE LAKESIDE WAY 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W STORER CYCLE 1 78 21.52 17.01 0.00 0.00 1.21 MAGW-000109-0000-03 15 11/16/2016 0.00 0.00 0.00 2.38 0.00 42.12 109 MAGNOLIA WAY 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 79 5.33 16.84 0.00 0.00 1.21 MARK -004205-0000-01 16 11/16/2016 0.00 0.00 0.00 5.90 0.00 29.28 4205 MARK ST 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 MARK -004243-0000-04 16 11/16/2016 0.00 0.00 0.00 6.57 0.00 32.86 4243 MARK ST 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 81 30.00 0.00 0.00 0.00 0.00 MARS -000354-0000-02 11 11/16/2016 0.00 0.00 0.00 0.00 0.00 30.00 354 MARS AVE 11/16/2016 0.00 0.00 0.00 0.00 0.00 -30.00 2190634242 KATHLEEN VESTREM CYCLE 1 82 2.69 17.01 0.00 0.00 1.21 MAYO -019065-0000-01 19 11/16/2016 0.00 0.00 0.00 5.22 0.00 26.13 19065 SE MAYO DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 OKTT-009947-0000-06 12 11/16/2016 0.00 0.00 0.00 7.24 0.00 36.22 9947 OAK TREE TER 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130730188 CHUCK FICKER CYCLE 1 84 10.93 16.83 0.00 0.00 1.21 PADD-000017-0000-08 13 11/16/2016 0.00 0.00 0.00 7.24 0.00 36.21 17 PADDOCK CIR 11/16/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1088400125 JULIE FALANGA CYCLE 1 85 10.66 16.84 0.00 0.00 1.21 PAWY-000012-0000-02 08 11/16/2016 0.00 0.00 0.00 1.74 0.00 30.45 12 PALMETTO WAY 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 86 6.66 15.72 0.00 0.00 1.21 PHTE-000036-0000-03 16 11/16/2016 0.00 0.00 0.00 1.41 0.00 25.00 36 PINEHILL E TRL 11/16/2016 0.00 0.00 0.00 0.00 0.00 -1.69 2160490112 SUSAN G REESE CYCLE 1 87 15.98 16.85 0.00 0.00 1.21 PHTE-000056-0000-01 16 11/16/2016 0.00 0.00 0.00 2.06 0.00 36.10 56 PINEHILL E TRL 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 88 0.00 17.01 0.00 0.00 1.21 PHTE-000084-0000-02 16 11/16/2016 0.00 0.00 0.00 1.09 0.00 19.31 84 PINEHILL E TRL 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 89 32.04 14.21 0.00 0.00 1.21 POP -000038-0000-03 16 11/16/2016 0.00 0.00 0.00 2.54 0.00 50.00 38 POPLAR RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 -11.82 2160280148 KRIS COSTELLO CYCLE 1 90 29.59 17.01 0.00 0.00 1.21 POP -000041-0000-04 16 11/16/2016 0.00 0.00 0.00 2.87 0.00 50.68 41 POPLAR RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/16 Time: 10:45am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072000121 JOHN KASTRENAKES CYCLE 1 91 262.80 17.01 0.00 0.00 1.21 PTDR-018844-0000-01 07 11/16/2016 0.00 0.00 0.00 70.25 0.00 351.27 18844 POINT DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 RBTD-018950-0000-01 19 11/16/2016 0.00 0.00 0.00 7.24 0.00 36.22 18950 SE ROBERT DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 93 21.42 13.54 0.00 0.00 1.21 RBTD-019040-0000-01 19 11/16/2016 0.00 0.00 0.00 10.47 0.00 47.00 19040 SE ROBERT DR 11/16/2016 0.00 0.36 0.00 0.00 0.00 53.02 2191912939 HEATHER HALES CYCLE 1 94 59.52 17.01 0.00 0.00 1.21 RBTD-019129-0000-03 19 11/16/2016 0.00 0.00 0.00 7.91 0.00 85.65 19129 SE ROBERT DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 -46.07 2172690021 PAUL ENGELS CYCLE 1 95 200.00 0.00 0.00 0.00 0.00 RDVD-018197-0000-02 17 11/16/2016 0.00 0.00 0.00 0.00 0.00 200.00 18197 SE RIDGEVIEW DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 -245.51 2172690471 MICHAEL MORRISON CYCLE 1 96 21.52 17.01 0.00 0.00 1.21 RDVD-018241-0000-06 17 11/16/2016 0.00 0.00 0.00 9.93 0.00 49.67 18241 SE RIDGEVIEW DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 97 861.49 41.97 0.00 0.00 1.21 RIOV-000001-0000-03 07 11/16/2016 0.00 0.00 0.00 228.76 0.00 1,133.43 1 RIO VISTA DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 98 10.76 17.01 0.00 0.00 1.21 RSDN-019540-0000-01 15 11/16/2016 0.00 0.00 0.00 7.24 0.00 36.22 19540 N RIVERSIDE DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 99 5.38 17.01 0.00 0.00 1.21 RSDN-019625-0000-01 15 11/16/2016 0.00 0.00 0.00 5.90 0.00 29.50 19625 N RIVERSIDE DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 100 50.44 17.01 0.00 0.00 1.21 RVRD-000103-0000-02 06 11/16/2016 0.00 0.00 0.00 4.12 0.00 72.78 103 RIVER DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 RVRD-000110-0000-04 06 11/16/2016 0.00 0.00 0.00 1.74 0.00 30.72 110 RIVER DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 102 326.08 17.01 0.00 0.00 1.21 RVRD-000287-0000-03 06 11/16/2016 0.00 0.00 0.00 20.65 0.00 364.95 287 RIVER DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 103 310.26 17.01 0.00 0.00 1.21 RVRD-000299-0000-05 06 11/16/2016 0.00 0.00 0.00 19.71 0.00 348.19 299 RIVER DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 104 26.90 17.01 0.00 0.00 1.21 RVRD-000316-0000-03 06 11/16/2016 0.00 0.00 0.00 2.70 0.00 47.82 316 RIVER DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 105 1.53 1.62 0.00 0.00 1.21 RVRD-000344-0000-06 06 11/16/2016 0.00 0.00 0.00 2.06 0.00 6.42 344 RIVER DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 106 32.28 17.01 0.00 0.00 1.21 RVRP-004475-0000-02 15 11/16/2016 0.00 0.00 0.00 12.62 0.00 63.12 4475 RIVER PINES CT 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 107 24.21 17.01 0.00 0.00 1.21 RVRR-018700-0000-04 17 11/16/2016 0.00 0.00 0.00 10.60 0.00 53.03 18700 SE RIVER RIDGE RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 108 10.76 17.01 0.00 0.00 1.21 RVRR-018796-0000-01 17 11/16/2016 0.00 0.00 0.00 7.24 0.00 36.22 18796 SE RIVER RIDGE RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/16/16 Time: 10:45am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101070165 BRIGIDANN FORMAN CYCLE 1 109 41.33 15.72 0.00 0.00 1.21 SEBR-000361-0000-06 10 11/16/2016 0.00 0.00 0.00 1.74 0.00 60.00 361 SEABROOK RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 -31.38 2191970127 CHARLES STAMM CYCLE 1 110 16.64 13.56 0.00 0.00 1.21 SGTD-019106-0000-02 19 11/16/2016 0.00 0.00 0.00 8.59 0.00 40.00 19106 SE SOUTHGATE DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 -3.78 1110150126 GALLERY SQ. SO. CYCLE 1 111 18.83 17.01 0.00 0.00 1.21 TEQD-000000-0000-05 11 11/16/2016 0.00 0.00 0.00 2.22 0.00 39.27 TEQUESTA DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 112 274.90 85.10 0.00 0.00 1.21 TEQD-000000-0000-06 10 11/16/2016 0.00 0.00 0.00 21.67 0.00 382.88 TEQUESTA DR (GSQS) 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 11/16/2016 0.00 0.00 0.00 1.74 0.00 30.72 395 TEQUESTA DR #B 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 114 8.33 17.01 0.00 0.00 1.21 TEQU-000364-0000-03 11 11/16/2016 0.00 0.00 0.00 1.57 0.00 28.12 364 TEQUESTA DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1052222105 DREW GILES CYCLE 1 115 73.14 17.01 0.00 0.00 1.21 TRDW-000004-0000-01 05 11/16/2016 0.00 0.00 0.00 5.48 0.00 96.84 4 TRADEWINDS CIR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 116 2.69 17.01 0.00 0.00 1.21 TTCD-000184-0000-02 09 11/16/2016 0.00 0.00 0.00 5.22 0.00 26.13 184 TURTLE CREEK DR 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 117 16.14 17.01 0.00 0.00 1.21 WLKL-019859-0000-02 15 11/16/2016 0.00 0.00 0.00 8.59 0.00 42.95 19859 WILKINSON LEAS RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 118 13.77 17.01 0.00 0.00 1.21 WLWR-000023-0000-01 14 11/16/2016 0.00 0.00 0.00 1.90 0.00 33.89 23 WILLOW RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2140420143 LARRY S. SMITH CYCLE 1 119 21.52 17.01 0.00 0.00 1.21 WLWR-000024-0000-04 14 11/16/2016 0.00 0.00 0.00 2.38 0.00 42.12 24 WILLOW RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 120 8.25 16.84 0.00 0.00 1.21 WLWR-000063-0000-02 14 11/16/2016 0.00 0.00 0.00 1.57 0.00 27.87 63 WILLOW RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2161370112 MARK DOMBROWSKI CYCLE 1 121 8.33 17.01 0.00 0.00 1.21 WNGO-004168-0000-01 16 11/16/2016 0.00 0.00 0.00 6.57 0.00 33.12 4168 WINGO ST 11/16/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1020940141 JANIS YOUNG CYCLE 1 122 33.03 17.01 0.00 0.00 1.21 WTRW-003334-0000-01 02 11/16/2016 0.00 0.00 0.00 5.90 0.00 57.15 3334 WATERWAY RD 11/16/2016 0.00 0.00 0.00 0.00 0.00 -27.65 1087900137 ROSAMINDA CHAMI CYCLE 1 123 68.06 16.87 0.00 0.00 1.21 YCTC-000068-0000-03 08 11/16/2016 0.00 0.00 0.00 5.21 0.00 91.35 68 YACHT CLUB PL 11/16/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 124 16.48 17.01 0.00 0.00 1.21 YCTC-000104-0000-02 08 11/16/2016 0.00 0.00 0.00 2.06 0.00 36.76 104 YACHT CLUB PL 11/16/2016 0.00 0.00 0.00 0.00 0.00 -0.34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 5,772.65 2,885.91 0.00 10.33 186.79 0.00 0.00 370.06 1,417.30 0.00 10,652.55 0.00 9.51 0.00 0.00 0.00 -85.01