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11/28/2016 (4)RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 15.34 16.21 0.00 0.00 1.21 ARND-018964-0000-10 19 11/28/2016 0.00 0.00 0.00 7.24 0.00 40.00 18964 SE ARNOLD DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 -5.09 2190470157 RONALD SMITH CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ARND-019024-0000-05 19 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 19024 SE ARNOLD DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 NORMA J GASPARI CYCLE 1 3 32.00 16.87 0.00 0.00 1.21 ARTR-010821-0000-01 17 11/28/2016 0.00 0.00 0.00 12.62 0.00 62.70 10821 SE ARIELLE TER 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 4 10.76 17.01 0.00 0.00 1.21 AZLC-000064-0000-01 14 11/28/2016 0.00 0.00 0.00 1.74 0.00 30.72 64 AZALEA CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550125 EVA M LONGOBARDI CYCLE 1 5 223.42 16.98 0.00 0.00 1.21 BANW-010338-0000-02 12 11/28/2016 0.00 0.00 0.00 58.39 0.00 300.00 10338 SE BANYAN WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 -8.47 1121230131 DENNIS PLANTE CYCLE 1 6 43.04 42.45 0.00 0.00 1.21 BANW-010506-0000-03 12 11/28/2016 0.00 0.00 0.00 21.67 0.00 108.37 10506 SE BANYAN WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020700173 TONY RODRIGUES CYCLE 1 7 2.69 17.01 0.00 0.00 1.21 BASN-019184-0000-07 02 11/28/2016 0.00 0.00 0.00 5.22 0.00 26.13 19184 BASIN ST 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 BASN-019198-0000-04 02 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 19198 BASIN ST 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO o CYCLE 1 9 40.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-11 01 11/28/2016 0.00 0.00 0.00 4.44 0.00 44.44 19669 S BEACH RD #D 11/28/2016 0.00 0.00 0.00 0.00 0.00 -40.00 2162460214 CLIFF GILBERT CYCLE 1 10 42.01 49.58 0.00 0.00 3.63 BCHW-000109-0000-11 16 11/28/2016 0.00 0.00 0.00 4.30 0.00 100.00 109 BEECHWOOD TRL 11/28/2016 0.00 0.48 0.00 0.00 0.00 -23.64 1011520132 SAMUEL MARTIN CYCLE 1 11 162.42 42.45 0.00 0.00 1.21 BCNL-000147-0000-03 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 206.08 147 BEACON LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 12 32.28 17.01 0.00 0.00 1.21 BCNL-000168-0000-03 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 50.50 168 BEACON LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 13 10.76 17.01 0.00 0.00 1.21 BCNL-000169-0000-01 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 28.98 169 BEACON LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY o CYCLE 1 14 24.21 17.01 0.00 0.00 1.21 BCNL-000180-0000-01 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 42.43 180 BEACON LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 15 13.45 17.01 0.00 0.00 1.21 BIMR-004948-0000-05 05 11/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 4948 BIMINI RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 16 15.96 16.82 0.00 0.00 1.21 BRCH-000045-0000-08 16 11/28/2016 0.00 0.00 0.00 2.06 0.00 36.05 45 BIRCH PL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 17 5.38 17.01 0.00 0.00 1.21 BRDG-000160-0000-04 11 11/28/2016 0.00 0.00 0.00 1.41 0.00 25.01 160 BRDIGE RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 BRKR-011936-0000-03 03 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 11936 SE BIRKDALE RUN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032120119 JAMES DUNN o CYCLE 1 19 0.00 17.01 0.00 0.00 1.21 BRKR-011971-0000-01 03 11/28/2016 0.00 0.00 0.00 4.55 0.00 22.77 11971 SE BIRKDALE RUN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 20 125.00 0.00 0.00 0.00 0.00 BRKR-012067-0000-01 03 11/28/2016 0.00 0.00 0.00 1.26 0.00 126.26 12067 SE BIRKDALE RUN 11/28/2016 0.00 0.00 0.00 0.00 0.00 -125.00 1032410126 BEVERLY GARDNER o CYCLE 1 21 0.00 17.01 0.00 0.00 1.21 BRKR-012151-0000-02 03 11/28/2016 0.00 0.00 0.00 4.55 0.00 22.77 12151 SE BIRKDALE RUN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 22 8.21 17.01 0.00 0.00 1.21 BRKR-012272-0000-02 03 11/28/2016 0.00 0.00 0.00 6.57 0.00 33.00 12272 SE BIRKDALE RUN 11/28/2016 0.00 0.00 0.00 0.00 0.00 -0.14 2190770116 JOSEPH FENNELL ** CYCLE 1 23 8.07 34.02 0.00 0.00 2.42 BRYD-019177-0000-01 19 11/28/2016 0.00 0.00 0.00 11.12 0.00 55.81 19177 SE BRYANT DR 11/28/2016 0.00 0.18 0.00 0.00 0.00 0.00 1073850114 JOE NAMATH CYCLE 1 24 75.32 42.45 0.00 0.00 1.21 BYHB-000007-0000-12 07 11/28/2016 0.00 0.00 0.00 7.14 0.00 126.12 7 BAY HARBOR RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 25 32.28 17.01 0.00 0.00 1.21 BYVC-000001-0000-01 07 11/28/2016 0.00 0.00 0.00 3.03 0.00 53.53 1 BAYVIEW CT 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 CBRC-004931-0000-02 05 11/28/2016 0.00 0.00 0.00 4.55 0.00 22.77 4931 CARIBBEAN CT 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CBRC-019370-0000-03 05 11/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 19370 CARIBBEAN CT 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 28 21.52 17.01 0.00 0.00 1.21 CCC -000015-0000-02 05 11/28/2016 0.00 0.00 0.00 2.38 0.00 42.12 15 COUNTRY CLUB CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 29 54.98 17.01 0.00 0.00 1.21 CCC -000016-0000-01 05 11/28/2016 0.00 0.00 0.00 4.39 0.00 77.59 16 COUNTRY CLUB CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 CCDR-000143-0000-01 05 11/28/2016 0.00 0.00 0.00 1.41 0.00 25.01 143 COUNTRY CLUB DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 31 5.38 17.01 0.00 0.00 1.21 CCDR-000211-0000-08 07 11/28/2016 0.00 0.00 0.00 1.41 0.00 25.01 211 COUNTRY CLUB DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 32 115.94 17.01 0.00 0.00 1.21 CCDR-000249-0000-03 07 11/28/2016 0.00 0.00 0.00 8.05 0.00 142.21 249 COUNTRY CLUB DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 33 2.69 42.45 0.00 0.00 1.21 CCDR-000283-0000-05 07 11/28/2016 0.00 0.00 0.00 2.78 0.00 49.13 283 COUNTRY CLUB DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 CCDR-000298-0000-04 07 11/28/2016 0.00 0.00 0.00 1.41 0.00 25.01 298 COUNTRY CLUB DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 35 77.68 17.01 0.00 0.00 1.21 CCNT-000004-0000-02 02 11/28/2016 0.00 0.00 0.00 5.75 0.00 101.65 4 COCONUT LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 36 91.30 17.01 0.00 0.00 1.21 CCNT-000012-0000-02 02 11/28/2016 0.00 0.00 0.00 6.57 0.00 116.09 12 COCONUT LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020342530 JAY H. FISHER CYCLE 1 37 68.60 17.01 0.00 0.00 1.21 CCNT-000036-0000-06 02 11/28/2016 0.00 0.00 0.00 5.21 0.00 92.03 36 COCONUT LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 38 41.36 17.01 0.00 0.00 1.21 CHCT-000006-0000-03 19 11/28/2016 0.00 0.00 0.00 3.57 0.00 63.15 6 CHAPEL CT 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 CHCT-000042-0000-01 19 11/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 42 CHAPEL CT 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 40 18.83 17.01 0.00 0.00 1.21 CHPL-000118-0000-01 19 11/28/2016 0.00 0.00 0.00 2.22 0.00 39.27 118 CHAPEL LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196740133 SPENCER ENGLAND CYCLE 1 41 8.21 17.01 0.00 0.00 1.21 CHPL-000122-0000-03 19 11/28/2016 0.00 0.00 0.00 1.57 0.00 28.00 122 CHAPEL LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 -0.14 2161950374 SUSAN&RICHARD EVAN CYCLE 1 42 16.14 17.01 0.00 0.00 1.21 CHST-000034-0000-07 16 11/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 34 CHESTNUT TRL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 43 18.83 17.01 0.00 0.00 1.21 CHST-000046-0000-01 16 11/28/2016 0.00 0.00 0.00 2.22 0.00 39.27 46 CHESTNUT TRL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CINP-000067-0000-02 16 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 67 CINNAMON PL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 45 2.69 17.01 0.00 0.00 1.21 CLBC-000005-0000-02 13 11/28/2016 0.00 0.00 0.00 5.22 0.00 26.13 5 CLUB CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 46 59.52 17.01 0.00 0.00 1.21 CLNY-000068-0000-06 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 77.74 68 COLONY RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W. SELLERS CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 CLR -003818-0142-02 20 11/28/2016 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #142 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 CLR -003818-0157-08 20 11/28/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #157 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 49 7.87 32.76 0.00 0.00 2.42 CLR -003900-003E-02 20 11/28/2016 0.00 0.00 0.00 10.76 0.00 54.24 3900 COUNTY LINE RD #3B 11/28/2016 0.00 0.43 0.00 0.00 0.00 29.50 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CLR -003900-019E-08 20 11/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #19B 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CLR -003900-020E-02 20 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #20B 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200900111 BETH HOLST CYCLE 1 52 467.89 13.74 0.00 0.00 1.21 CLR -003900-024A-74 20 11/28/2016 0.00 0.00 0.00 17.16 0.00 500.00 3900 COUNTY LINE RD #24A 11/28/2016 0.00 0.00 0.00 0.00 0.00 -427.16 2196550112 BARBARA LYEWFONG CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 CLR -004214-0000-01 19 11/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 4214 COUNTY LINE RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176150139 SANDRSA PARTLOW CYCLE 1 54 157.88 42.45 0.00 0.00 1.21 CLR -004980-0000-03 17 11/28/2016 0.00 0.00 0.00 50.38 0.00 251.92 4980 COUNTY LINE RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782220 H. MICHAEL WEAVER CYCLE 1 55 13.45 17.01 0.00 0.00 1.21 CNCB-017337-0000-02 02 11/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 17337 SE CONCH BAR RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 56 7.97 16.79 0.00 0.00 1.21 CNCB-017552-0000-04 02 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.54 17552 SE CONCH BAR RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 57 171.38 17.01 0.00 0.00 1.21 CNCB-017553-0000-03 02 11/28/2016 0.00 0.00 0.00 47.40 0.00 237.00 17553 SE CONCH BAR RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 CPWY-009962-0000-07 12 11/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 9962 SE CANARY PALM WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 59 50.88 16.93 0.00 0.00 1.21 CRCH-000380-0000-02 11 11/28/2016 0.00 0.00 0.00 4.12 0.00 73.14 380 CHURCH RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 -0.68 1020470118 WILLIAM STEARNS CYCLE 1 60 88.42 5.15 0.00 0.00 1.21 CVRD -003298-0000-01 02 11/28/2016 0.00 0.00 0.00 5.22 0.00 100.00 3298 COVE RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 -87.61 1020370146 LINDA EMERSON CYCLE 1 61 0.00 17.01 0.00 0.00 1.21 CVRD -003412-0000-04 02 11/28/2016 0.00 0.00 0.00 4.37 0.00 22.77 3412 COVE RD 11/28/2016 0.00 0.18 0.00 0.00 0.00 22.95 1020370146 LINDA EMERSON CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 CVRD -003412-0000-04 02 11/28/2016 0.00 0.00 0.00 4.55 0.00 22.77 3412 COVE RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.18 2141830122 JACQUELINE MULLINS CYCLE 1 63 13.45 17.01 0.00 0.00 1.21 CYPN-000411-015C-02 14 11/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 411 N CYPRESS DR #15C 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 64 13.45 34.02 0.00 0.00 2.42 CYPN-000417-012E-11 14 11/28/2016 0.00 0.00 0.00 2.98 0.00 53.13 417 N CYPRESS DR #12E 11/28/2016 0.00 0.26 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 65 2.69 17.01 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 11/28/2016 0.00 0.00 0.00 1.25 0.00 22.16 418 N CYPRESS DR #A 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 66 7.87 32.76 0.00 0.00 3.18 CYPN-000427-0003-08 14 11/28/2016 0.00 0.00 0.00 4.56 0.00 48.81 427 N CYPRESS DR #3 11/28/2016 0.00 0.44 0.00 0.00 0.00 22.16 2143050161 ROBERT A. COWELL CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 CYPN-000500-0000-06 14 11/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 500 N CYPRESS DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 68 171.38 17.01 0.00 0.00 1.21 CYPN-000501-0000-03 14 11/28/2016 0.00 0.00 0.00 11.37 0.00 200.97 501 N CYPRESS DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 69 64.06 17.01 0.00 0.00 1.21 CYPN-000579-0000-02 14 11/28/2016 0.00 0.00 0.00 4.93 0.00 87.21 579 N CYPRESS DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 70 0.00 17.01 0.00 0.00 1.21 DALY-000324-0000-02 11 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 324 DALY RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 71 11.05 17.01 0.00 0.00 1.21 DGWD-000046-0000-02 16 11/28/2016 0.00 0.00 0.00 1.74 0.00 31.01 46 DOGWOOD RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2200010285 GARY DIBLASIO CYCLE 1 72 13.45 17.01 0.00 0.00 1.21 DLSL-000102-0000-04 20 11/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 102 DEL SOL CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 NICHOLAS LEMMO CYCLE 1 73 0.00 17.01 0.00 0.00 1.21 DLSL-000201-0000-02 20 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 201 DEL SOL CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 74 2.69 17.01 0.00 0.00 1.21 DLSL-000306-0000-02 20 11/28/2016 0.00 0.00 0.00 1.43 0.00 22.34 306 DEL SOL CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101330163 HELEN KING CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 DVRR-000434-0000-06 10 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 434 DOVER RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 DVRR-000459-0000-03 10 11/28/2016 0.00 0.00 0.00 1.41 0.00 25.01 459 DOVER RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 77 8.07 17.01 0.00 0.00 1.21 ELM -000366-0000-01 10 11/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 366 ELM AVE 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 78 103.62 17.01 0.00 0.00 1.21 ESTW-000008-0000-03 07 11/28/2016 0.00 0.00 0.00 7.31 0.00 129.15 8 EASTWINDS CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 79 77.68 17.01 0.00 0.00 1.21 ESTW-000012-0000-03 07 11/28/2016 0.00 0.00 0.00 5.75 0.00 101.65 12 EASTWINDS CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021740178 DENNIS MCDONALD CYCLE 1 80 50.44 17.01 0.00 0.00 1.21 FEDH-018023-0001-07 02 11/28/2016 0.00 0.00 0.00 17.16 0.00 85.82 18023 SE FEDERAL HWY #1 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 81 194.20 42.45 0.00 0.00 1.21 FEDH-018487-0000-04 02 11/28/2016 0.00 0.00 0.00 59.46 0.00 297.32 18487 SE FEDERAL HWY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 82 99.12 0.00 0.00 0.00 0.00 FRLC-018567-0000-01 03 11/28/2016 0.00 0.00 0.00 0.88 0.00 100.00 18567 SE FERLAND CT 11/28/2016 0.00 0.00 0.00 0.00 0.00 -99.12 1084750115 LEE C MILES CYCLE 1 83 2.69 17.01 0.00 0.00 1.21 FRVE-000137-0000-01 08 11/28/2016 0.00 0.00 0.00 1.25 0.00 22.16 137 FAIRVIEW EAST 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 84 21.52 17.01 0.00 0.00 1.21 FWYE-000220-0000-07 06 11/28/2016 0.00 0.00 0.00 2.38 0.00 42.12 220 FAIRWAY EAST 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 85 10.76 17.01 0.00 0.00 1.21 FWYE-000224-0000-01 06 11/28/2016 0.00 0.00 0.00 1.74 0.00 30.72 224 FAIRWAY EAST 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 86 8.07 17.01 0.00 0.00 1.21 GALW-017267-0000-01 02 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 17267 SE GALWAY CT 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 87 8.07 17.01 0.00 0.00 1.21 GLFD-000042-0000-01 08 11/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 42 GOLFVIEW DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 88 26.90 17.01 0.00 0.00 1.21 GLFD-000086-0000-03 08 11/28/2016 0.00 0.00 0.00 2.70 0.00 47.82 86 GOLFVIEW DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 89 10.76 17.01 0.00 0.00 1.21 GLFD-000094-0000-02 08 11/28/2016 0.00 0.00 0.00 1.74 0.00 30.72 94 GOLFVIEW DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 90 16.14 17.01 0.00 0.00 1.21 GLFD-000218-0000-03 08 11/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 218 GOLFVIEW DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081410158 MICHAEL LAUGHRAN CYCLE 1 91 13.77 17.01 0.00 0.00 1.21 GLFD-000250-0000-05 08 11/28/2016 0.00 0.00 0.00 1.90 0.00 33.89 250 GOLFVIEW DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2197980112 DOUGLAS BALDWIN CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 GRDD-019927-0000-01 19 11/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 19927 GARDENIA DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 93 5.38 17.01 0.00 0.00 1.21 GRTL-013057-0000-02 13 11/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 13057 SE GREEN TURTLE WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 DARREL ZBAR CYCLE 1 94 16.14 17.01 0.00 0.00 1.21 HARS-003414-0000-11 02 11/28/2016 0.00 0.00 0.00 8.59 0.00 42.95 3414 S HARBOR RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 95 16.14 17.01 0.00 0.00 1.21 HEML-000007-0000-02 16 11/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 7 HEMLOCK LANE 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 96 18.83 17.01 0.00 0.00 1.21 HICK -000062-0000-01 16 11/28/2016 0.00 0.00 0.00 2.22 0.00 39.27 62 HICKORY HILL RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 97 88.18 5.39 0.00 0.00 1.21 HILC-019087-0000-03 19 11/28/2016 0.00 0.00 0.00 5.22 0.00 100.00 19087 SE HILLCREST DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 -87.33 2191520188 CHRISTINE WEBER CYCLE 1 98 50.44 17.01 0.00 0.00 1.21 HILC-019122-0000-08 19 11/28/2016 0.00 0.00 0.00 17.16 0.00 85.82 19122 SE HILLCREST DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130540159 WAYNE LANSDOWNE CYCLE 1 99 8.07 17.01 0.00 0.00 1.21 HITC-000005-0000-05 13 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 5 SE HITCHINGPOST CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 100 60.49 0.00 0.00 0.00 0.00 HOME -018975-0000-02 19 11/28/2016 0.00 0.00 0.00 0.00 0.00 60.49 18975 SE HOMEWOOD AVE 11/28/2016 0.00 0.00 0.00 0.00 0.00 -67.84 1121210389 ANTOINETTE SMITH CYCLE 1 101 13.45 17.01 0.00 0.00 1.21 HRDR-018348-0000-08 12 11/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 18348 SE HERITAGE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 102 18.83 17.01 0.00 0.00 1.21 HROK-018552-0000-01 12 11/28/2016 0.00 0.00 0.00 9.26 0.00 46.31 18552 SE HERITAGE OAKS LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 103 36.82 17.01 0.00 0.00 1.21 INCR-000128-0000-01 02 11/28/2016 0.00 0.00 0.00 3.30 0.00 58.34 128 INTRACOASTAL CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 104 8.07 17.01 0.00 0.00 1.21 INCR-000164-0000-05 02 11/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 164 INTRACOASTAL CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021793020 STEFFANIE LABATE CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 INDI-017481-0000-02 02 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 17481 SE INDIAN HILLS DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 106 8.07 17.01 0.00 0.00 1.21 ITCT-012028-0000-03 03 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 12028 SE INTRACOASTAL TER 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 107 16.14 17.01 0.00 0.00 1.21 JASM-019946-0000-02 19 11/28/2016 0.00 0.00 0.00 8.59 0.00 42.95 19946 JASMINE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 108 86.76 17.01 0.00 0.00 1.21 JINW-018897-0000-01 02 11/28/2016 0.00 0.00 0.00 26.24 0.00 131.22 18897 SE JUPITER INLET WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079665661 BURTON H. NORRIS CYCLE 1 109 5.38 17.01 0.00 0.00 1.21 LAND -009665-0000-01 07 11/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 9665 SE LANDING PL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 110 0.00 17.01 0.00 0.00 1.21 LIGH-000075-0000-06 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 18.22 75 LIGHTHOUSE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 111 286.53 17.01 0.00 0.00 1.21 LIGH-000081-0000-02 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 304.75 81 LIGHTHOUSE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 112 381.45 17.01 0.00 0.00 1.21 LIGH-000089-0000-03 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 399.67 89 LIGHTHOUSE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 113 144.26 42.45 0.00 0.00 1.21 LIGH-000100-0000-05 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 187.92 100 LIGHTHOUSE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 LIGH-000118-0000-08 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 31.67 118 LIGHTHOUSE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010680225 JOHN J. SCHINTO CYCLE 1 115 29.59 17.01 0.00 0.00 1.21 LIGH-000132-0000-02 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 47.81 132 LIGHTHOUSE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 116 64.06 17.01 0.00 0.00 1.21 LIME -017149-0000-02 02 11/28/2016 0.00 0.00 0.00 20.57 0.00 102.85 17149 SE LIMERICK CT 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 LIVE -000049-0000-05 11 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 49 LIVE OAK CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 118 8.07 17.01 0.00 0.00 1.21 LIVE -000072-0000-02 11 11/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 72 LIVE OAK CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 119 44.45 24.19 0.00 0.00 2.42 LIVE -000087-0000-05 11 11/28/2016 0.00 0.00 0.00 3.80 0.00 75.00 87 LIVE OAK CIR 11/28/2016 0.00 0.14 0.00 0.00 0.00 -25.33 2172550413 DONALD E KEHR CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 LKDR-018361-0000-01 17 11/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 18361 SE LAKESIDE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 121 52.96 16.38 0.00 0.00 1.21 LKDR-018441-0000-02 17 11/28/2016 0.00 0.00 0.00 18.30 0.00 88.85 18441 SE LAKESIDE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 122 10.76 17.01 0.00 0.00 1.21 LKDR-018450-0000-04 17 11/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 18450 SE LAKESIDE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 123 21.52 17.01 0.00 0.00 1.21 LKWY-018710-0000-06 17 11/28/2016 0.00 0.00 0.00 9.93 0.00 49.67 18710 SE LAKESIDE WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 124 2.69 17.01 0.00 0.00 1.21 LOCR-000032-0000-05 11 11/28/2016 0.00 0.00 0.00 1.25 0.00 22.16 32 LAUREL OAKS CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 125 10.76 17.01 0.00 0.00 1.21 MAGW-000117-0000-03 15 11/28/2016 0.00 0.00 0.00 1.74 0.00 30.72 117 MAGNOLIA WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 126 10.76 17.01 0.00 0.00 1.21 MAHO-009906-0000-05 12 11/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 9906 SE MAHOGANY WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010090235 BLAISE B DEALOIR CYCLE 1 127 98.86 42.45 0.00 0.00 1.21 OCEA-000002-0000-04 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 142.52 2 OCEAN DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 128 18.83 42.45 0.00 0.00 1.21 OCEA-000244-0000-01 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 62.49 244 OCEAN DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 129 0.00 17.01 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 11/28/2016 0.00 0.00 44.71 0.00 0.00 62.93 244 OCEAN DR(FIRELINE) 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 130 0.00 17.01 0.00 0.00 1.21 ODXH-000000-0000-01 03 11/28/2016 0.00 0.00 0.00 4.55 0.00 22.77 OLD DIXIE HWY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 131 13.45 17.01 0.00 0.00 1.21 ODXH-000221-0000-03 11 11/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 221 OLD DIXIE HWY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 NOZZLE NOLEN CYCLE 1 132 18.83 42.45 0.00 0.00 1.21 ODXH-000341-0000-01 11 11/28/2016 0.00 0.00 0.00 3.75 0.00 66.24 341 OLD DIXIE HWY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 133 5.38 17.01 0.00 0.00 1.21 OKLF-000005-0000-07 11 11/28/2016 0.00 0.00 0.00 1.41 0.00 25.01 5 OAKLEAF CT 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 134 13.45 17.01 0.00 0.00 1.21 OKRG-000015-0000-02 16 11/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 15 OAK RIDGE LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 135 8.07 17.01 0.00 0.00 1.21 OKTT-009923-0000-03 12 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 9923 OAK TREE TER 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 136 10.76 17.01 0.00 0.00 1.21 PADD-000015-0000-04 13 11/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 15 PADDOCK CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 137 45.90 17.01 0.00 0.00 1.21 PAWY-000017-0000-07 08 11/28/2016 0.00 0.00 0.00 3.84 0.00 67.96 17 PALMETTO WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 138 8.07 17.01 0.00 0.00 1.21 PHTE-000007-0000-02 16 11/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 7 PINEHILL E TRL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 139 10.72 16.95 0.00 0.00 1.21 PHTE-000016-0000-01 16 11/28/2016 0.00 0.00 0.00 1.74 0.00 30.62 16 PINEHILL E TRL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 140 97.46 17.01 0.00 0.00 1.21 PIRA -000215-0000-04 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 115.68 215 PIRATES PL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 141 8.07 17.01 0.00 0.00 1.21 PNTC-000014-0000-02 14 11/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 14 PINETREE CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 142 67.79 33.72 0.00 0.00 2.42 PNTC-000018-0000-01 14 11/28/2016 0.00 0.00 0.00 6.27 0.00 110.64 18 PINETREE CIR 11/28/2016 0.00 0.44 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 143 26.90 17.01 0.00 0.00 1.21 PNTD-019410-0000-02 05 11/28/2016 0.00 0.00 0.00 11.28 0.00 56.40 19410 PINETREE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 144 103.62 17.01 0.00 0.00 1.21 PNTD-019456-0000-02 05 11/28/2016 0.00 0.00 0.00 30.46 0.00 152.30 19456 PINETREE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160290114 MICHAEL HANSETER CYCLE 1 145 10.76 17.01 0.00 0.00 1.21 POP -000049-0000-01 16 11/28/2016 0.00 0.00 0.00 1.74 0.00 30.72 49 POPLAR RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 146 0.00 17.01 0.00 0.00 1.21 PTCR-000111-0000-06 06 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.49 111 POINT CIR 11/28/2016 0.00 0.18 0.00 0.00 0.00 39.27 1071500226 LES GELBER CYCLE 1 147 244.46 42.45 0.00 0.00 1.21 PTDR-019020-0000-02 07 11/28/2016 0.00 0.00 0.00 17.29 0.00 305.41 19020 POINT DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079460954 JAMES BOUMA CYCLE 1 148 281.50 17.01 0.00 0.00 1.21 PTTR-009460-0000-02 07 11/28/2016 0.00 0.00 0.00 54.43 0.00 354.15 9460 SE POINT TER 11/28/2016 0.00 0.00 0.00 0.00 0.00 -81.98 1033550119 JAMES FLOOD JR. o CYCLE 1 149 4.93 15.60 0.00 0.00 1.21 PWKT-012012-0000-01 03 11/28/2016 0.00 0.00 0.00 5.90 0.00 27.64 12012 SE PRESTWICK TER 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 150 2.69 17.01 0.00 0.00 1.21 PWKT-012071-0000-01 03 11/28/2016 0.00 0.00 0.00 5.22 0.00 26.13 12071 SE PRESTWICK TER 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 151 8.07 17.01 0.00 0.00 1.21 RBTD-019169-0000-02 19 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 19169 SE ROBERT DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 152 26.90 17.01 0.00 0.00 1.21 RDVD-018159-0000-02 17 11/28/2016 0.00 0.00 0.00 11.28 0.00 56.40 18159 SE RIDGEVIEW DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 153 16.14 17.01 0.00 0.00 1.21 RDVD-018160-0000-04 17 11/28/2016 0.00 0.00 0.00 8.59 0.00 42.95 18160 SE RIDGEVIEW DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 154 32.28 17.01 0.00 0.00 1.21 RDVD-018230-0000-03 17 11/28/2016 0.00 0.00 0.00 12.62 0.00 63.12 18230 SE RIDGEVIEW DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 155 109.78 17.01 0.00 0.00 1.21 RIOV-000017-0000-01 07 11/28/2016 0.00 0.00 0.00 32.00 0.00 160.00 17 RIO VISTA DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073000174 MIKE WATERS CYCLE 1 156 2.69 17.01 0.00 0.00 1.21 RIOV-000026-0000-07 07 11/28/2016 0.00 0.00 0.00 5.22 0.00 26.13 26 RIO VISTA DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 157 5.38 17.01 0.00 0.00 1.21 RIOV-018702-0000-01 07 11/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 18702 RIO VISTA DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 158 32.28 17.01 0.00 0.00 1.21 RSDN-019315-0000-04 15 11/28/2016 0.00 0.00 0.00 12.62 0.00 63.12 19315 N RIVERSIDE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 159 8.07 42.45 0.00 0.00 1.21 RSDN-019325-0000-01 15 11/28/2016 0.00 0.00 0.00 12.93 0.00 64.66 19325 N RIVERSIDE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 160 8.07 17.01 0.00 0.00 1.21 RSLS-000034-0000-01 16 11/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 34 RUSSELL ST 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 161 0.00 17.01 0.00 0.00 1.21 RSLS-000058-0000-01 16 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 58 RUSSELL ST 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 162 13.45 17.01 0.00 0.00 1.21 RVCR-010411-0000-02 17 11/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 10411 SE RIDGEVIEW CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061020187 PHILIP CATSMAN CYCLE 1 163 16.48 17.01 0.00 0.00 1.21 RVRD-000048-0000-08 06 11/28/2016 0.00 0.00 0.00 2.06 0.00 36.76 48 RIVER DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1061620159 PATRICIA THERYOUNG CYCLE 1 164 221.44 42.45 0.00 0.00 1.21 RVRD-000179-0000-05 06 11/28/2016 0.00 13.14 0.00 16.70 0.00 294.94 179 RIVER DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 HOLLY B. ISOM CYCLE 1 165 97.46 17.01 0.00 0.00 1.21 RVRD-000187-0000-03 06 11/28/2016 0.00 0.00 0.00 6.94 0.00 122.62 187 RIVER DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 166 8.07 17.01 0.00 0.00 1.21 RVRD-000220-0000-01 06 11/28/2016 0.00 0.00 0.00 1.57 0.00 27.86 220 RIVER DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 167 37.66 42.45 0.00 0.00 1.21 RVRD-000319-0000-02 06 11/28/2016 0.00 0.00 0.00 4.88 0.00 86.20 319 RIVER DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III o CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 RVRR-018680-0000-08 17 11/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 18680 SE RIVER RIDGE RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 169 7.95 8.20 0.00 0.00 1.21 RVRR-018710-0000-05 17 11/28/2016 0.00 0.00 0.00 8.59 0.00 25.95 18710 SE RIVER RIDGE RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1120920117 JAN ERIK LUNDGREN CYCLE 1 170 16.14 17.01 0.00 0.00 1.21 RVRT-009256-0000-01 12 11/28/2016 0.00 0.00 0.00 8.59 0.00 42.95 9256 SE RIVER TER 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 171 5.38 17.01 0.00 0.00 1.21 RVRT-009367-0000-03 12 11/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 9367 SE RIVER TER 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 172 13.45 17.01 0.00 0.00 1.21 SCRM-019978-0000-02 02 11/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 19978 SCRIMSHAW WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 173 21.52 17.01 0.00 0.00 1.21 SDLB-000007-0000-01 13 11/28/2016 0.00 0.00 0.00 9.93 0.00 49.67 7 SADDLEBACK RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131000122 CARRIE COPELAND CYCLE 1 174 2.95 17.01 0.00 0.00 1.21 SDLB-000035-0000-02 13 11/28/2016 0.00 0.00 0.00 4.55 0.00 25.72 35 SADDLEBACK RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 -2.95 1131010126 MAUREEN NICHOLS CYCLE 1 175 18.83 17.01 0.00 0.00 1.21 SDLB-000037-0000-02 13 11/28/2016 0.00 0.00 0.00 9.26 0.00 46.31 37 SADDLEBACK RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 176 8.07 17.01 0.00 0.00 1.21 SDLB-000038-0000-02 13 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 38 SADDLEBACK RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 177 16.14 17.01 0.00 0.00 1.21 SEVW-019220-0000-06 02 11/28/2016 0.00 0.00 0.00 8.59 0.00 42.95 19220 SEAVIEW RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191740118 LEONARD SOJKA CYCLE 1 178 200.00 0.00 0.00 0.00 0.00 SGTD-019105-0000-01 19 11/28/2016 0.00 0.00 0.00 0.00 0.00 200.00 19105 SE SOUTHGATE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 -286.64 2192020114 R.L. WALKER CYCLE 1 179 2.69 17.01 0.00 0.00 1.21 SGTD-019196-0000-01 19 11/28/2016 0.00 0.00 0.00 5.22 0.00 26.13 19196 SE SOUTHGATE DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 HARRIETTE THOMAS CYCLE 1 180 16.14 17.01 0.00 0.00 1.21 SHAY -000019-0000-01 14 11/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 19 SHAY PL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075800125 ANN VERBURG CYCLE 1 181 68.60 17.01 0.00 0.00 1.21 SHDY-000011-0000-02 07 11/28/2016 0.00 0.00 0.00 5.21 0.00 92.03 11 SHADY LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 182 45.90 17.01 0.00 0.00 1.21 SHDY-000019-0000-01 07 11/28/2016 0.00 0.00 0.00 3.84 0.00 67.96 19 SHADY LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 183 50.44 17.01 0.00 0.00 1.21 SHDY-000028-0000-06 07 11/28/2016 0.00 0.00 0.00 4.12 0.00 72.78 28 SHADY LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 184 86.76 17.01 0.00 0.00 1.21 SHDY-000032-0000-03 07 11/28/2016 0.00 0.00 0.00 6.30 0.00 111.28 32 SHADY LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 185 5.38 17.01 0.00 0.00 1.21 SLVP-010484-0000-02 12 11/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 10484 SE SILVER PALM WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 186 2.69 17.01 0.00 0.00 1.21 SPTR-000009-0000-02 13 11/28/2016 0.00 0.00 0.00 5.22 0.00 26.13 9 SPLITRAIL CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 VIVIENNE REIBLING CYCLE 1 187 26.90 17.01 0.00 0.00 1.21 SPTR-000013-0000-02 13 11/28/2016 0.00 0.00 0.00 11.28 0.00 56.85 13 SPLITRAIL CIR 11/28/2016 0.00 0.45 0.00 0.00 0.00 59.76 1130140136 RAYMOND R. HALL CYCLE 1 188 5.38 17.01 0.00 0.00 1.21 STPC-000007-0000-03 13 11/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 7 STEEPLECHASE CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 189 13.45 17.01 0.00 0.00 1.21 STRB-000008-0000-01 05 11/28/2016 0.00 0.00 0.00 1.90 0.00 33.57 8 STARBOARD WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 190 16.14 17.01 0.00 0.00 1.21 TEQD-000209-0000-08 11 11/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 209 TEQUESTA DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110870150 HARLAN BOWDEN CYCLE 1 191 0.00 17.01 0.00 0.00 1.21 TEQD-000328-0000-05 11 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 328 TEQUESTA DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 192 0.00 17.01 0.00 0.00 1.21 TEQD-000361-0000-01 10 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 361 TEQUESTA DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 193 24.21 42.45 0.00 0.00 1.21 TEQD-000393-0000-02 10 11/28/2016 0.00 0.00 0.00 4.07 0.00 71.94 393 TEQUESTA DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 194 24.21 17.01 0.00 0.00 1.21 TEQD-000399-0104-02 10 11/28/2016 0.00 0.00 0.00 2.54 0.00 44.97 399 TEQUESTA DR #104 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 195 41.36 17.01 0.00 0.00 1.21 TEQD-000446-0000-05 10 11/28/2016 0.00 0.00 0.00 3.57 0.00 63.15 446 TEQUESTA DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 196 24.21 34.02 0.00 0.00 2.42 TEQU-000479-0002-03 05 11/28/2016 0.00 0.00 0.00 3.64 0.00 64.61 479 TEQUESTA DR #2 11/28/2016 0.00 0.32 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 197 2.69 42.45 0.00 0.00 1.21 TIFW-011971-0000-03 02 11/28/2016 0.00 0.00 0.00 11.58 0.00 57.93 11971 SE TIFFANY WAY 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 198 2.69 17.01 0.00 0.00 1.21 TKWD-000095-0000-03 16 11/28/2016 0.00 0.00 0.00 1.25 0.00 22.16 95 TEAKWOOD CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012270126 ROBERT KAIRALLA CYCLE 1 199 115.94 17.01 0.00 0.00 1.21 TRSR-000209-0000-02 01 11/28/2016 0.00 0.00 0.00 0.00 0.00 134.16 209 TREASURE PL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 200 29.59 17.01 0.00 0.00 1.21 TTCD-000003-0000-03 09 11/28/2016 0.00 0.00 0.00 11.95 0.00 59.76 3 TURTLE CREEK DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 201 5.38 17.01 0.00 0.00 1.21 TTCD-000021-0000-01 09 11/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 21 TURTLE CREEK DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 202 2.69 17.01 0.00 0.00 1.21 TTCD-000068-0000-05 09 11/28/2016 0.00 0.00 0.00 5.22 0.00 26.13 68 TURTLE CREEK DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092400121 FRED ASH CYCLE 1 203 77.04 17.01 0.00 0.00 1.21 TTCD-000078-0000-02 09 11/28/2016 0.00 0.00 0.00 14.74 30.00 140.00 78 TURTLE CREEK DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 -9.17 1094350116 JOHN VALLARIO CYCLE 1 204 50.44 17.01 0.00 0.00 1.21 TTCD-000137-0000-01 09 11/28/2016 0.00 0.00 0.00 17.16 0.00 85.82 137 TURTLE CREEK DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 205 5.38 17.01 0.00 0.00 1.21 TTCD-000140-0000-02 09 11/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 140 TURTLE CREEK DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 206 8.07 17.01 0.00 0.00 1.21 TTCD-000146-0000-03 09 11/28/2016 0.00 0.00 0.00 6.57 0.00 32.86 146 TURTLE CREEK DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 207 10.76 17.01 0.00 0.00 1.21 TTCD-000147-0000-01 09 11/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 147 TURTLE CREEK DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 208 64.06 17.01 0.00 0.00 1.21 TTCD-000208-0000-02 09 11/28/2016 0.00 0.00 0.00 20.57 0.00 102.85 208 TURTLE CREEK DR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 209 64.06 17.01 0.00 0.00 1.21 USIN-000171-0000-01 02 11/28/2016 0.00 0.00 0.00 4.93 0.00 87.21 171 US HIGHWAY 1 NORTH 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038930136 CRESTWAT INC CYCLE 1 210 0.00 17.01 0.00 0.00 1.21 USIN-000208-0007-03 03 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #7 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 211 5.87 42.45 0.00 0.00 1.21 USIN-000218-0000-02 03 11/28/2016 0.00 0.00 0.00 2.94 0.00 52.47 218 US HIGHWAY 1 NORTH 11/28/2016 0.00 0.00 0.00 0.00 0.00 -0.49 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 212 2.69 17.01 0.00 0.00 1.21 USIN-019590-0000-04 02 11/28/2016 0.00 0.00 0.00 1.24 0.00 22.15 19590 US HIGHWAY 1 NORTH 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 213 10.65 16.83 0.00 0.00 1.21 USIS-000257-0000-01 02 11/28/2016 0.00 0.00 0.00 1.74 0.00 30.43 257 US HIGHWAY 1 SOUTH 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 214 53.80 42.45 0.00 0.00 1.21 VLGC-017870-0000-01 03 11/28/2016 0.00 0.00 0.00 24.36 0.00 121.82 17870 SE VILLAGE CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 215 26.90 85.10 0.00 0.00 1.21 VLGC-017985-0000-03 03 11/28/2016 0.00 0.00 0.00 28.31 0.00 141.52 17985 SE VILLAGE CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 216 410.78 42.45 0.00 0.00 1.21 VLGC-018005-0000-01 03 11/28/2016 0.00 0.00 0.00 113.61 0.00 568.05 18005 SE VILLAGE CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/28/16 Time: 3:50pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031440117 DANIEL PRATT o CYCLE 1 217 5.38 17.01 0.00 0.00 1.21 VLGC-018245-0000-01 03 11/28/2016 0.00 0.00 0.00 5.90 0.00 29.50 18245 SE VILLAGE CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 218 10.76 17.01 0.00 0.00 1.21 VLGC-018326-0000-03 03 11/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 18326 SE VILLAGE CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 219 13.45 17.01 0.00 0.00 1.21 VLGC-018405-0000-04 03 11/28/2016 0.00 0.00 0.00 7.91 0.00 39.58 18405 SE VILLAGE CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 220 2.69 42.45 0.00 0.00 1.21 VLGC-018485-0000-03 03 11/28/2016 0.00 0.00 0.00 11.58 0.00 58.40 18485 SE VILLAGE CIR 11/28/2016 0.00 0.47 0.00 0.00 0.00 68.02 1034720129 RICHARD HAYDON CYCLE 1 221 48.42 42.45 0.00 0.00 1.21 VLGC-018565-0000-02 03 11/28/2016 0.00 0.00 0.00 23.02 0.00 115.10 18565 SE VILLAGE CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 222 2.69 17.01 0.00 0.00 1.21 WICI-019227-0000-02 05 11/28/2016 0.00 0.00 0.00 5.22 0.00 26.13 19227 W INDIES CIR 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190210258 BRENT NEUHARTH CYCLE 1 223 10.76 17.01 0.00 0.00 1.21 WLML-011803-0000-15 19 11/28/2016 0.00 0.00 0.00 7.24 0.00 36.22 11803 SE WILLIAM LN 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 224 16.14 17.01 0.00 0.00 1.21 WLWR-000012-0000-04 14 11/28/2016 0.00 0.00 0.00 2.06 0.00 36.42 12 WILLOW RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220137 JERRY LOWE CYCLE 1 225 0.00 17.01 0.00 0.00 1.21 WLWR-000039-0000-03 14 11/28/2016 0.00 0.00 0.00 1.09 0.00 19.31 39 WILLOW RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 226 112.98 221.13 0.00 0.00 1.21 WLWR-000091-0000-01 14 11/28/2016 0.00 0.00 0.00 20.12 0.00 355.44 91 WILLOW RD**BLAIR HOUSE** 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 227 24.21 17.01 0.00 0.00 1.21 WNGO-000061-0000-07 16 11/28/2016 0.00 0.00 0.00 2.54 0.00 44.97 61 WINGO ST 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 228 24.21 17.01 0.00 0.00 1.21 WNGO-000237-0000-03 16 11/28/2016 0.00 0.00 0.00 2.54 0.00 45.39 237 WINGO ST 11/28/2016 0.00 0.42 0.00 0.00 0.00 92.03 1020900114 WATERWAY BEACH CONDO CYCLE 1 229 492.27 714.42 0.00 0.00 1.21 WTRW-000100-0000-01 02 11/28/2016 0.00 0.00 0.00 72.48 0.00 1,280.38 100 WATERWAY RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 230 50.44 17.01 0.00 0.00 1.21 WTRW-019165-0000-05 02 11/28/2016 0.00 0.00 0.00 17.16 0.00 85.82 19165 WATERWAY RD 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 231 32.28 17.01 0.00 0.00 1.21 YCTC-000008-0000-04 08 11/28/2016 0.00 0.00 0.00 3.03 0.00 53.53 8 YACHT CLUB PL 11/28/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 231 Grand Total: 9,446.89 5,447.81 0.00 0.00 285.11 0.00 13.14 44.71 1,764.03 30.00 17,036.08 0.00 4.39 0.00 0.00 0.00 -1,046.03