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11/30/2016 (4)RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 LYNN&KELLY WHEAT CYCLE 1 1 29.59 34.02 0.00 0.00 2.42 ARND-019084-0000-08 19 11/30/2016 0.00 0.00 0.00 16.50 0.00 82.85 19084 SE ARNOLD DR 11/30/2016 0.00 0.32 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 36.82 17.01 0.00 0.00 1.21 ARND-019094-0000-01 19 11/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 19094 SE ARNOLD DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 13.45 17.01 0.00 0.00 1.21 BANW-010241-0000-01 12 11/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 10241 SE BANYAN WAY 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN CYCLE 1 4 18.83 17.01 0.00 0.00 1.21 BANW-010410-0000-03 12 11/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 10410 SE BANYAN WAY 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 5 8.07 17.01 0.00 0.00 1.21 BASN-019096-0000-03 02 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 19096 BASIN ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 6 37.57 17.01 0.00 0.00 1.21 BASN-019172-0000-02 02 11/30/2016 0.00 0.00 0.00 6.80 0.00 62.59 19172 BASIN ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 -29.50 1014900119 ISLAND HOUSE SW CYCLE 1 7 433.09 510.30 0.00 0.00 1.21 BCHR-000325-0000-01 01 11/30/2016 0.00 0.00 0.00 56.68 0.00 1,001.28 325 BEACH RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 8 148.80 42.45 0.00 0.00 1.21 BCHR-001550-0000-01 01 11/30/2016 0.00 0.00 0.00 11.55 0.00 204.01 1550 BEACH RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 9 446.54 357.21 0.00 0.00 1.21 BCHS-000425-0000-01 01 11/30/2016 0.00 0.00 0.00 48.29 0.00 853.25 425 S BEACH RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 11/30/2016 0.00 0.00 107.95 7.57 0.00 133.74 425 S BEACH RD(FIRELINE) 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 11 157.88 42.45 0.00 0.00 1.21 BCHS-000613-0000-05 01 11/30/2016 0.00 0.00 0.00 50.38 0.00 251.92 613 S BEACH RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BCNL-000140-0000-02 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 23.60 140 BEACON LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011830170 ROBERT S SMITH CYCLE 1 13 185.12 42.45 0.00 0.00 1.21 BCNL-000183-0000-07 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 228.78 183 BEACON LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 14 10.76 17.01 0.00 0.00 1.21 BCNS-000376-0000-02 11 11/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 376 BEACON ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 15 10.76 17.01 0.00 0.00 1.21 BRKR-012079-0000-05 03 11/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 12079 SE BIRKDALE RUN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY o CYCLE 1 16 100.54 16.68 0.00 0.00 1.21 BRKR-012080-0000-02 03 11/30/2016 0.00 0.00 0.00 6.57 0.00 125.00 12080 SE BIRKDALE RUN 11/30/2016 0.00 0.00 0.00 0.00 0.00 -92.62 2190930160 DONNA MELISE CYCLE 1 17 2.39 15.08 0.00 0.00 1.21 BRSD-019081-0000-06 19 11/30/2016 0.00 0.00 0.00 5.22 0.00 23.90 19081 SE BARDS DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190980158 CELTIC PROPERTY MTG LLC CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 BRSD-019122-0000-05 19 11/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19122 SE BARDS DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 JUDITH A KENNY CYCLE 1 19 0.00 17.01 0.00 0.00 1.21 BRYD-019028-0000-01 19 11/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19028 SE BRYANT DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 20 8.07 42.45 0.00 0.00 1.21 BRYD-019098-0000-01 19 11/30/2016 0.00 0.00 0.00 12.93 0.00 64.66 19098 SE BRYANT DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 BTWC-010001-0000-05 12 11/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 10001 SE BUTTONWOOD CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 22 405.18 17.01 0.00 0.00 1.21 BYVT-000011-0000-04 07 11/30/2016 0.00 0.00 0.00 25.40 0.00 448.80 11 BAYVIEW TERR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 23 2.69 17.01 0.00 0.00 1.21 CAMC-000077-0000-01 14 11/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 77 CAMELIA CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 24 2.69 17.01 0.00 0.00 1.21 CASL-018200-0000-02 12 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 18200 SE CASSIA LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 CBRC-019291-0000-05 05 11/30/2016 0.00 0.00 0.00 4.37 0.00 22.77 19291 CARIBBEAN CT 11/30/2016 0.00 0.18 0.00 0.00 0.00 26.31 1053600117 ALRED DOWRICK CYCLE 1 26 16.14 17.01 0.00 0.00 1.21 CCC -000011-0000-01 05 11/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 11 COUNTRY CLUB CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 27 8.07 34.02 0.00 0.00 2.42 CCDR-000119-0000-06 05 11/30/2016 0.00 0.00 0.00 2.66 0.00 47.38 119 COUNTRY CLUB DR 11/30/2016 0.00 0.21 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE o CYCLE 1 28 61.87 42.45 0.00 0.00 1.21 CCDR-000127-0000-01 05 11/30/2016 0.00 0.00 0.00 6.33 0.00 111.86 127 COUNTRY CLUB DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 CCDR-000354-0000-03 07 11/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 354 COUNTRY CLUB DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171909090 DORTHEA WEYBRIGHT CYCLE 1 30 2.69 17.01 0.00 0.00 1.21 CCDS-019090-0000-01 07 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 19090 SE COUNTRY CLUB RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 31 16.14 17.01 0.00 0.00 1.21 CCNT-000016-0000-02 02 11/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 16 COCONUT LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 32 103.62 17.01 0.00 0.00 1.21 CHCT-000013-0000-01 19 11/30/2016 0.00 0.00 0.00 7.31 0.00 129.15 13 CHAPEL CT 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CHCT-000025-0000-01 19 11/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 25 CHAPEL CT 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 34 9.44 11.94 0.00 0.00 1.21 CHCT-000033-0000-05 19 11/30/2016 0.00 0.00 0.00 1.90 0.00 24.49 33 CHAPEL CT 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 35 24.21 17.01 0.00 0.00 1.21 CHCT-000049-0000-03 19 11/30/2016 0.00 0.00 0.00 2.54 0.00 44.97 49 CHAPEL CT 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 36 41.36 17.01 0.00 0.00 1.21 CHCT-000050-0000-04 19 11/30/2016 0.00 0.00 0.00 3.57 0.00 63.15 50 CHAPEL CT 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197340120 ROBERT L. SCHMIDT CYCLE 1 37 140.58 17.01 0.00 0.00 1.21 CHPC-000005-0000-02 19 11/30/2016 0.00 0.00 0.00 9.52 0.00 168.32 5 CHAPEL CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130440130 SUESUE LLC CYCLE 1 38 13.58 16.79 0.00 0.00 1.21 CLBC-000009-0000-03 13 11/30/2016 0.00 0.00 0.00 7.91 0.00 39.49 9 CLUB CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 -0.31 1012210540 JOHN THOMPSON CYCLE 1 39 72.63 42.45 0.00 0.00 1.21 CLNY-000203-0000-04 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 116.29 203 COLONY RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 CLR -003818-0141-09 20 11/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #141 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CLR -003818-0155-08 20 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #155 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 42 7.99 16.83 0.00 0.00 1.21 CLR -003900-004E-18 20 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.60 3900 COUNTY LINE RD #4B 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CLR -003900-017A-07 20 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #17A 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CLR -003900-018A-11 20 11/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #18A 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 45 2.69 17.01 0.00 0.00 1.21 CLR -003900-019A-03 20 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #19A 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 46 41.36 17.01 0.00 0.00 1.21 CLR -004948-0000-02 17 11/30/2016 0.00 0.00 0.00 14.89 0.00 74.47 4948 COUNTY LINE RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 47 24.22 17.01 0.00 0.00 1.21 CLRS-018990-0000-02 17 11/30/2016 0.00 0.00 0.00 10.60 0.00 53.04 18990 SE COUNTY LINE RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 -0.01 2191260209 JOSEPH CIERI CYCLE 1 48 0.00 17.01 0.00 0.00 1.21 CLRS-019481-0000-10 19 11/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19481 SE COUNTY LINE RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 49 20.28 16.45 0.00 0.00 1.21 CRCH-000371-0000-09 11 11/30/2016 0.00 0.00 0.00 2.06 0.00 40.00 371 CHURCH RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 -4.67 1020960123 PELLEGRINO ROMEO CYCLE 1 50 10.97 16.88 0.00 0.00 1.21 CRLP-003360-0000-02 02 11/30/2016 0.00 0.00 0.00 7.24 0.00 36.30 3360 CORAL PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1021130130 JENEVIEVE SILK CYCLE 1 51 21.52 17.01 0.00 0.00 1.21 CRLP-003390-0000-03 02 11/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 3390 CORAL PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 CRVP-011999-0000-04 03 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 11999 SE CRESTVIEW PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 53 13.45 17.01 0.00 0.00 1.21 CVPR-009420-0000-01 07 11/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 9420 SE COVE POINT TER 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 54 8.07 17.01 0.00 0.00 1.21 CVPT-009353-0000-01 07 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 9353 SE COVE POINT ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079364640 RICHARD MCDONALD CONSTRUCTION CYCLE 1 55 5.38 42.45 0.00 0.00 1.21 CVPT-009364-0000-01 07 11/30/2016 0.00 0.00 0.00 12.26 0.00 61.30 9364 SE COVE POINT ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 56 16.14 17.01 0.00 0.00 1.21 CVRD -003002-0000-07 02 11/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 3002 COVE RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 57 10.76 17.01 0.00 0.00 1.21 CYPN-000409-010B-03 14 11/30/2016 0.00 0.00 0.00 1.74 0.00 31.01 409 N CYPRESS DR #10B 11/30/2016 0.00 0.29 0.00 0.00 0.00 30.72 2141780240 JOSEPH D. SANTANGELO CYCLE 1 58 0.00 17.01 0.00 0.00 1.21 CYPN-000413-005D-10 14 11/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 413 N CYPRESS DR #5D 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141610172 ALLEN TAYLOR CYCLE 1 59 8.07 34.02 0.00 0.00 2.42 CYPN-000423-0012-07 14 11/30/2016 0.00 0.00 0.00 2.66 0.00 47.35 423 N CYPRESS DR #12 11/30/2016 0.00 0.18 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 11/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 424 N CYPRESS DR #A 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141340164 DEBORAH THOMAS CYCLE 1 61 5.38 17.01 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 11/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 435 N CYPRESS DR #C 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 62 18.83 17.01 0.00 0.00 1.21 CYPN-000506-0000-02 14 11/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 506 N CYPRESS DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 63 18.83 17.01 0.00 0.00 1.21 CYPN-000585-0000-03 14 11/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 585 N CYPRESS DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 64 128.26 17.01 0.00 0.00 1.21 DANL-019150-0000-02 17 11/30/2016 0.00 0.00 0.00 36.62 0.00 183.10 19150 SE DANIEL LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 65 50.44 17.01 0.00 0.00 1.21 DGWD-000054-0000-05 16 11/30/2016 0.00 0.00 0.00 4.12 0.00 72.78 54 DOGWOOD RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 66 2.69 17.01 0.00 0.00 1.21 DLSL-000401-0000-02 20 11/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 401 DEL SOL CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 67 2.36 7.45 0.00 0.00 1.21 DLSL-000404-0000-04 20 11/30/2016 0.00 0.00 0.00 1.41 0.00 12.43 404 DEL SOL CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 68 8.07 17.01 0.00 0.00 1.21 DVRN-000554-0000-02 10 11/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 554 N DOVER RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 69 64.06 17.01 0.00 0.00 1.21 DVRN-000562-0000-02 10 11/30/2016 0.00 0.00 0.00 4.93 0.00 87.21 562 N DOVER RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 70 8.07 17.01 0.00 0.00 1.21 EVRG-000390-0000-02 10 11/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 390 EVERGREEN AVE 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 71 43.04 85.10 0.00 0.00 1.21 FEDH-017667-0000-01 02 11/30/2016 0.00 0.00 0.00 32.34 0.00 161.69 17667 SE FEDERAL HWY 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 72 381.45 17.01 0.00 0.00 1.21 FEDH-017755-0001-01 02 11/30/2016 0.00 0.00 0.00 99.91 0.00 499.58 17755 SE FEDERAL HWY #1 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021730170 RICHARD HEALEY CYCLE 1 73 45.90 17.01 0.00 0.00 1.21 FEDH-018033-0001-07 02 11/30/2016 0.00 0.00 0.00 16.03 0.00 80.15 18033 SE FEDERAL HWY #1 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720120 BILL RUDLING JR CYCLE 1 74 182.55 8.33 0.00 0.00 1.21 FEDH-018311-0000-02 02 11/30/2016 0.00 0.00 0.00 7.91 0.00 200.00 18311 SE FEDERAL HWY 11/30/2016 0.00 0.00 0.00 0.00 0.00 -175.96 1021682723 JMZ PROPERTIES, INC. CYCLE 1 75 1,038.40 135.89 0.00 0.00 1.21 FEDH-018903-0000-02 02 11/30/2016 0.00 0.00 0.00 293.87 0.00 1,469.37 18903 SE FEDERAL HWY 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 76 0.00 17.01 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 11/30/2016 0.00 0.00 107.95 31.54 0.00 157.71 18903 SE FEDERAL HWY 1 (FIRELINE) 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 77 18.83 42.45 0.00 0.00 1.21 FEDH-019100-0000-01 19 11/30/2016 0.00 0.00 0.00 15.62 0.00 78.11 19100 SE FEDERAL HWY 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 78 10.76 17.01 0.00 0.00 1.21 FRNK-000375-0000-03 11 11/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 375 FRANKLIN RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 79 5.38 17.01 0.00 0.00 1.21 FRVE-000120-0000-03 08 11/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 120 FAIRVIEW EAST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 FRVE-000133-0000-01 08 11/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 133 FAIRVIEW EAST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085450121 NEW PERSON -APP MAILED -12-3-16 CYCLE 1 81 568.96 42.45 0.00 0.00 1.21 FRVW-000076-0000-02 08 11/30/2016 0.00 0.00 0.00 36.39 0.00 649.01 76 FAIRVIEW WEST 11/30/2016 0.00 0.00 0.00 0.00 0.00 -6.07 1084250110 BERTRAM F. COLLINS o CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 FRVW-000111-0000-01 08 11/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 111 FAIRVIEW WEST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 83 13.45 17.01 0.00 0.00 1.21 FWYE-000223-0000-01 06 11/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 223 FAIRWAY EAST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 84 73.14 17.01 0.00 0.00 1.21 FWYN-000334-0000-03 06 11/30/2016 0.00 0.00 0.00 5.48 0.00 96.84 334 FAIRWAY NORTH 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 85 86.76 17.01 0.00 0.00 1.21 FWYW-000230-0000-02 06 11/30/2016 0.00 0.00 0.00 7.15 0.00 112.13 230 FAIRWAY WEST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 GLFC-000223-0000-07 07 11/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 223 GOLF CLUB CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 87 0.00 17.01 0.00 0.00 1.21 GLFD-000121-0000-03 08 11/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 121 GOLFVIEW DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 88 8.07 17.01 0.00 0.00 1.21 GLFD-000242-0000-03 08 11/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 242 GOLFVIEW DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081400165 CHERYL JOHNSON CYCLE 1 89 193.90 0.00 0.00 0.00 0.00 GLFD-000254-0000-06 08 11/30/2016 0.00 0.00 0.00 6.10 0.00 200.00 254 GOLFVIEW DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 -193.90 1081360137 ROBERT MUNYAN CYCLE 1 90 21.52 34.02 0.00 0.00 2.42 GLFD-000266-0000-03 08 11/30/2016 0.00 0.00 0.00 3.47 0.00 61.77 266 GOLFVIEW DR 11/30/2016 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050950127 KIM KOGER CYCLE 1 91 225.98 42.45 0.00 0.00 1.21 GLFS-000140-0000-02 05 11/30/2016 0.00 0.00 0.00 16.18 0.00 285.82 140 GULFSTREAM DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 92 5.38 17.01 0.00 0.00 1.21 HIBS-019787-0000-04 19 11/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 19787 HIBISCUS DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 93 16.14 17.01 0.00 0.00 1.21 HIBS-019980-0000-06 19 11/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 19980 HIBISCUS DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 94 86.76 17.01 0.00 0.00 1.21 HICK -000029-0000-03 16 11/30/2016 0.00 0.00 0.00 6.30 0.00 111.28 29 HICKORY HILL RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 95 13.45 17.01 0.00 0.00 1.21 HILC-018949-0000-02 19 11/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18949 SE HILLCREST DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 96 13.45 17.01 0.00 0.00 1.21 HILC-018982-0000-02 19 11/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18982 SE HILLCREST DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 97 19.52 17.01 0.00 0.00 1.21 HILC-019052-0000-05 19 11/30/2016 0.00 0.00 0.00 9.26 0.00 47.00 19052 SE HILLCREST DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 -0.69 2171093332 J.TODD MURRAY CYCLE 1 98 45.90 17.01 0.00 0.00 1.21 HKTR-010933-0000-03 17 11/30/2016 0.00 0.00 0.00 16.03 0.00 80.15 10933 SE HARKEN TER 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 99 2.69 17.01 0.00 0.00 1.21 HKTR-010945-0000-02 17 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 10945 SE HARKEN TER 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 100 13.45 17.01 0.00 0.00 1.21 HOBT-010818-0000-02 17 11/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 10818 SE HOBART ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 101 5.55 16.81 0.00 0.00 1.21 HOLL-000075-0000-01 14 11/30/2016 0.00 0.00 0.00 1.41 0.00 24.98 75 HOLLY CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1121490223 JAY SPINNENWEBER CYCLE 1 102 41.36 17.01 0.00 0.00 1.21 HRDR-018193-0000-02 12 11/30/2016 0.00 0.00 0.00 14.89 0.00 74.47 18193 SE HERITAGE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 103 165.22 17.01 0.00 0.00 1.21 HRDR-018408-0000-04 12 11/30/2016 0.00 0.00 0.00 45.86 0.00 229.30 18408 SE HERITAGE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121321137 FRANK WARD CYCLE 1 104 2.69 17.01 0.00 0.00 1.21 HRDR-018552-0000-13 12 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 18552 SE HERITAGE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 105 2.69 17.01 0.00 0.00 1.21 HROK-018576-0000-01 12 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 18576 SE HERITAGE OAKS LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 106 24.21 17.01 0.00 10.33 1.21 INCR-000124-0000-05 02 11/30/2016 0.00 0.00 0.00 3.16 0.00 55.92 124 INTRACOASTAL CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 107 16.14 34.02 0.00 0.00 2.42 INCR-000136-0000-02 02 11/30/2016 0.00 0.00 0.00 2.74 0.00 55.58 136 INTRACOASTAL CIR 11/30/2016 0.00 0.26 0.00 0.00 0.00 0.40 1021791832 MATTHEW MC ROBERTS CYCLE 1 108 13.45 17.01 0.00 0.00 1.21 INDI-017505-0000-04 02 11/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 17505 SE INDIAN HILLS DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050640133 ANTHONY BENNETT CYCLE 1 109 10.63 16.80 0.00 0.00 1.21 INDL-019267-0000-03 05 11/30/2016 0.00 0.00 0.00 7.24 0.00 35.88 19267 W INDIES LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 110 36.82 17.01 0.00 0.00 1.21 ITCT-011988-0000-01 03 11/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 11988 SE INTRACOASTAL TER 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 111 224.96 85.10 0.00 0.00 1.21 ITCT-012048-0000-01 03 11/30/2016 0.00 0.00 0.00 77.82 0.00 389.09 12048 SE INTRACOASTAL TER 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 112 146.74 17.01 0.00 0.00 1.21 JASM-019980-0000-03 19 11/30/2016 0.00 0.00 0.00 41.24 0.00 206.20 19980 JASMINE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 113 26.90 17.01 0.00 0.00 1.21 LAND -009726-0000-03 07 11/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 9726 SE LANDING PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 114 109.78 17.01 0.00 0.00 1.21 LIGH-000025-0000-04 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 128.00 25 LIGHTHOUSE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 115 103.62 17.01 0.00 0.00 1.21 LIGH-000079-0000-01 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 121.84 79 LIGHTHOUSE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 116 115.94 17.01 0.00 0.00 1.21 LIGH-000084-0000-01 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 134.16 84 LIGHTHOUSE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 117 21.52 42.45 0.00 0.00 1.21 LIGH-000092-0000-04 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 65.18 92 LIGHTHOUSE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 118 483.79 42.45 0.00 0.00 1.21 LIGH-000096-0000-03 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 527.45 96 LIGHTHOUSE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 119 8.07 17.01 0.00 0.00 1.21 LIGH-000098-0000-05 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 26.29 98 LIGHTHOUSE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 120 107.94 42.45 0.00 0.00 1.21 LIGH-000099-0000-01 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 151.60 99 LIGHTHOUSE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 121 2,023.41 115.65 0.00 0.00 3.63 LIGH-000104-0000-07 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 2,151.21 104 LIGHTHOUSE DR 11/30/2016 0.00 8.52 0.00 0.00 0.00 1,286.81 1011070125 DONALD A. SLOTKIN CYCLE 1 122 10.76 17.01 0.00 0.00 1.21 LIGH-000112-0000-02 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 28.98 112 LIGHTHOUSE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 123 82.22 17.01 0.00 0.00 1.21 LIGH-000117-0000-03 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 100.44 117 LIGHTHOUSE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES CYCLE 1 124 868.61 10.49 0.00 0.00 1.21 LIME -017179-0000-02 02 11/30/2016 0.00 0.00 0.00 119.69 0.00 1,000.00 17179 SE LIMERICK CT 11/30/2016 0.00 0.00 0.00 0.00 0.00 -584.60 1111660386 CHARLES GASPERINO CYCLE 1 125 5.38 17.01 0.00 0.00 1.21 LIVE -000039-0000-08 11 11/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 39 LIVE OAK CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 126 19.88 17.01 0.00 0.00 1.21 LIVE -000048-0000-04 11 11/30/2016 0.00 0.00 0.00 1.90 0.00 40.00 48 LIVE OAK CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 -6.43 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510186 PETER HOLCOMB CYCLE 1 127 24.21 17.01 0.00 0.00 1.21 LKDR-018350-0000-08 17 11/30/2016 0.00 0.00 0.00 10.60 0.00 53.03 18350 SE LAKESIDE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 128 13.45 17.01 0.00 0.00 1.21 LKDR-018411-0000-02 17 11/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18411 SE LAKESIDE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580468 KAREN&JOHNATHAN STEIN CYCLE 1 129 8.07 17.01 0.00 0.00 1.21 LKWY-018721-0000-06 17 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18721 SE LAKESIDE WAY 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121680159 PETRA POST CYCLE 1 130 450.00 0.00 0.00 0.00 0.00 LLLN-018116-0000-05 12 11/30/2016 0.00 0.00 0.00 0.00 0.00 450.00 18116 SE LAUREL LEAF LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 -470.35 1121660551 HERBERT LYMAN JR. CYCLE 1 131 8.07 17.01 0.00 0.00 1.21 LLLN-018188-0000-05 12 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18188 SE LAUREL LEAF LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 132 16.14 17.01 0.00 0.00 1.21 LOGG-000005-0000-01 09 11/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 5 LOGGERHEAD LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 133 32.28 17.01 0.00 0.00 1.21 MAGW-000111-0000-02 15 11/30/2016 0.00 0.00 0.00 3.03 0.00 53.53 111 MAGNOLIA WAY 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 134 129.01 16.99 0.00 0.00 1.21 MAGW-000138-0000-02 15 11/30/2016 0.00 0.00 0.00 8.79 0.00 156.00 138 MAGNOLIA WAY 11/30/2016 0.00 0.00 0.00 0.00 0.00 -0.88 2151034612 LISA&BRENT KAPLAN CYCLE 1 135 146.23 34.01 0.00 0.00 2.42 MAGW-000167-0000-08 15 11/30/2016 0.00 0.00 0.00 10.96 0.00 194.53 167 MAGNOLIA WAY 11/30/2016 0.00 0.91 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH o CYCLE 1 136 0.00 17.01 0.00 0.00 1.21 MARS -000352-0000-02 11 11/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 352 MARS AVE 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 137 10.76 17.01 0.00 0.00 1.21 MAYO -019166-0000-01 19 11/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 19166 SE MAYO DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 138 54.98 17.01 0.00 0.00 1.21 MAYO -019196-0000-02 19 11/30/2016 0.00 0.00 0.00 18.30 0.00 91.50 19196 SE MAYO DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 139 61.87 135.89 0.00 0.00 1.21 MNST-000001-0000-02 11 11/30/2016 0.00 0.00 0.00 11.93 0.00 210.90 1 MAIN ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 140 0.00 17.01 0.00 0.00 1.21 MNST-000001-FIRE-06 11 11/30/2016 0.00 0.00 107.95 7.57 0.00 133.74 1 MAIN ST (FIRE) 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 141 13.45 17.01 0.00 0.00 1.21 OCEA-000001-0000-03 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 31.67 1 OCEAN DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 142 29.59 17.01 0.00 0.00 1.21 OCEA-000026-0000-01 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 47.81 26 OCEAN DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 143 13.45 17.01 0.00 0.00 1.21 OCEA-000028-0000-01 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 31.67 28 OCEAN DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 144 23.08 15.71 0.00 0.00 1.21 OCEA-000031-0000-02 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 -0.71 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010240112 ROBERT KING CYCLE 1 145 18.83 17.01 0.00 0.00 1.21 OCEA-000040-0000-01 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 37.05 40 OCEAN DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 146 5.38 17.01 0.00 0.00 1.21 OKAV-000363-0000-03 10 11/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 363 OAK AVE 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 147 5.38 17.01 0.00 0.00 1.21 ORCH-004572-0000-05 19 11/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 4572 ORCHID DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 148 2.69 17.01 0.00 0.00 1.21 PADD-000004-0000-01 13 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 4 PADDOCK CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 149 8.07 17.01 0.00 0.00 1.21 PADD-000018-0000-01 13 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18 PADDOCK CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 150 13.45 17.01 0.00 0.00 1.21 PEBB-003345-0000-08 02 11/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 3345 PEBBLE PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 151 26.90 17.01 0.00 0.00 1.21 PNTC-000003-0000-01 14 11/30/2016 0.00 0.00 0.00 2.70 0.00 47.82 3 PINETREE CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 152 8.07 17.01 0.00 0.00 1.21 PNTC-000022-0000-02 14 11/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 22 PINETREE CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 153 5.38 17.01 0.00 0.00 1.21 PNTC-000024-0000-01 14 11/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 24 PINETREE CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F STADELMANN CYCLE 1 154 10.76 17.01 0.00 0.00 1.21 PNTP-000056-0000-03 08 11/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 56 PINETREE PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 155 2.69 17.01 0.00 0.00 1.21 PNVW-000319-0000-01 11 11/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 319 PINEVIEW RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 156 21.52 17.01 0.00 0.00 1.21 POP -000050-0000-02 16 11/30/2016 0.00 0.00 0.00 0.00 0.00 39.74 50 POPLAR RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 157 2.69 17.01 0.00 0.00 1.21 PWKT-012081-0000-05 03 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 12081 SE PRESTWICK TER 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 158 8.07 17.01 0.00 0.00 1.21 RBTD-019020-0000-01 19 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 19020 SE ROBERT DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ROYAL TREE REALTY LLC CYCLE 1 159 5.38 17.01 0.00 0.00 1.21 RBTS-004214-0000-02 16 11/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 4214 ROBERT ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 160 8.07 17.01 0.00 0.00 1.21 RBTS-004215-0000-05 16 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 4215 ROBERT ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161210128 STANLEY HAJDUN CYCLE 1 161 10.76 17.01 0.00 0.00 1.21 RBTS-004228-0000-02 16 11/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 4228 ROBERT ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 162 16.14 17.01 0.00 0.00 1.21 RDVD-018180-0000-02 17 11/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 18180 SE RIDGEVIEW DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172710222 BRUCE SADOW CYCLE 1 163 5.38 17.01 0.00 0.00 1.21 RDVD-018215-0000-02 17 11/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 18215 SE RIDGEVIEW DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 164 8.07 17.01 0.00 0.00 1.21 RDVD-018265-0000-01 17 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18265 SE RIDGEVIEW DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 165 41.36 17.01 0.00 0.00 1.21 RDVD-018273-0000-02 17 11/30/2016 0.00 0.00 0.00 14.89 0.00 74.47 18273 SE RIDGEVIEW DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 166 10.76 17.01 0.00 0.00 1.21 RDVD-018281-0000-01 17 11/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 18281 SE RIDGEVIEW DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 167 11.05 17.01 0.00 0.00 1.21 RDVD-018295-0000-02 17 11/30/2016 0.00 0.00 0.00 7.24 0.00 36.51 18295 SE RIDGEVIEW DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2140280151 PHILIP HARRIS CYCLE 1 168 24.21 17.01 0.00 0.00 1.21 RDWD-000044-0000-05 14 11/30/2016 0.00 0.00 0.00 2.54 0.00 44.97 44 RIDGEWOOD CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH DAVIS CYCLE 1 169 32.28 17.01 0.00 0.00 1.21 RIOV-018723-0000-02 07 11/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 18723 RIO VISTA DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 170 302.35 17.01 0.00 0.00 1.21 RSDN-019207-0000-06 15 11/30/2016 0.00 0.00 0.00 19.23 0.00 339.80 19207 N RIVERSIDE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 171 452.64 17.01 0.00 0.00 1.21 RSDN-019223-0000-02 15 11/30/2016 0.00 0.00 0.00 28.25 0.00 499.11 19223 N RIVERSIDE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151958121 SHAHEED STONE CYCLE 1 172 5.38 17.01 0.00 0.00 1.21 RSDN-019581-0000-01 15 11/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 19581 N RIVERSIDE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 173 18.83 17.01 0.00 0.00 1.21 RSDN-019595-0000-01 15 11/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 19595 N RIVERSIDE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 174 24.21 17.01 0.00 0.00 1.21 RSDN-019681-0000-02 15 11/30/2016 0.00 0.00 0.00 10.60 0.00 53.03 19681 N RIVERSIDE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 175 26.90 17.01 0.00 0.00 1.21 RSDN-019834-0000-01 19 11/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 19834 N RIVERSIDE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 RSLS-000023-0000-02 16 11/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 23 RUSSELL ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 177 21.52 17.01 0.00 0.00 1.21 RTWS-010125-0000-02 12 11/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 10125 SE ROYAL TERN WAY 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 178 32.28 17.01 0.00 0.00 1.21 RVCR-010419-0000-05 17 11/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 10419 SE RIDGEVIEW CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 179 109.78 17.01 0.00 0.00 1.21 RVRD-000083-0000-04 06 11/30/2016 0.00 0.00 0.00 7.68 0.00 135.68 83 RIVER DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 180 21.52 17.01 0.00 0.00 1.21 RVRD-000135-0000-04 06 11/30/2016 0.00 0.00 0.00 2.38 0.00 42.12 135 RIVER DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062100133 JAMES SWISTOCK CYCLE 1 181 122.10 17.01 0.00 0.00 1.21 RVRD-000283-0000-03 06 11/30/2016 0.00 0.00 0.00 8.42 0.00 148.74 283 RIVER DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 182 0.00 17.01 0.00 0.00 1.21 RVRR-018610-0000-05 17 11/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 18610 SE RIVER RIDGE RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490462 JAMES ELMORE CYCLE 1 183 186.69 4.86 0.00 0.00 1.21 RVRR-018690-0000-06 17 11/30/2016 0.00 0.00 0.00 7.24 0.00 200.00 18690 SE RIVER RIDGE RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 -183.62 2172580837 REBECCA J. MACQUINN CYCLE 1 184 63.16 17.01 0.00 0.00 1.21 RVRR-018760-0000-03 17 11/30/2016 0.00 0.00 0.00 13.76 0.00 95.14 18760 SE RIVER RIDGE RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 -26.34 2172581058 STEVE&TRACI LISTER CYCLE 1 185 13.45 34.02 0.00 0.00 2.42 RVRR-018775-0000-05 17 11/30/2016 0.00 0.00 0.00 12.47 0.00 62.62 18775 SE RIVER RIDGE RD 11/30/2016 0.00 0.26 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 186 294.44 17.01 0.00 0.00 1.21 RVRR-018801-0000-01 17 11/30/2016 0.00 0.00 0.00 78.16 0.00 390.82 18801 SE RIVER RIDGE RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 187 2.69 17.01 0.00 0.00 1.21 SDLB-000019-0000-03 13 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 19 SADDLEBACK RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 188 26.90 17.01 0.00 0.00 1.21 SDLB-000023-0000-03 13 11/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 23 SADDLEBACK RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 189 2.69 17.01 0.00 0.00 1.21 SDLB-000036-0000-02 13 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 36 SADDLEBACK RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 190 36.82 17.01 0.00 0.00 1.21 SDLB-000039-0000-06 13 11/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 39 SADDLEBACK RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 191 5.38 17.01 0.00 0.00 1.21 SDRD-018991-0000-02 19 11/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 18991 SE SUDDARD DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 192 8.07 17.01 0.00 0.00 1.21 SEBR-000357-0000-01 10 11/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 357 SEABROOK RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 193 2.69 17.01 0.00 0.00 1.21 SGTD-018905-0000-02 19 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 18905 SE SOUTHGATE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 194 8.07 17.01 0.00 0.00 1.21 SGTD-018906-0000-01 19 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18906 SE SOUTHGATE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 195 0.00 34.02 0.00 0.00 2.42 SGTD-018926-0000-01 19 11/30/2016 0.00 0.00 0.00 9.20 0.00 45.82 18926 SE SOUTHGATE DR 11/30/2016 0.00 0.18 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 196 8.07 17.01 0.00 0.00 1.21 SGTD-018965-0000-01 19 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18965 SE SOUTHGATE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 197 128.26 17.01 0.00 0.00 1.21 SHLT-000207-0000-04 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 146.48 207 SHELTER LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 198 10.76 17.01 0.00 0.00 1.21 SHLT-000224-0000-04 01 11/30/2016 0.00 0.00 0.00 0.00 0.00 28.98 224 SHELTER LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 GLENN SCAMBLER CYCLE 1 199 8.07 17.01 0.00 0.00 1.21 SPTR-000004-0000-09 13 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 4 SPLITRAIL CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070500137 GAIL ZAMORE CYCLE 1 200 19.08 17.12 0.00 0.00 1.21 TEQC-000262-0000-03 07 11/30/2016 0.00 0.00 0.00 2.22 0.00 40.00 262 TEQUESTA CIR 11/30/2016 0.00 0.37 0.00 0.00 0.00 43.96 1111851135 BANK OF AMERICA CYCLE 1 201 189.66 42.45 0.00 0.00 1.21 TEQD-000150-0000-26 11 11/30/2016 0.00 0.00 0.00 14.00 0.00 247.32 150 TEQUESTA DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 202 5.38 17.01 0.00 0.00 1.21 TEQD-000332-0000-01 11 11/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 332 TEQUESTA DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 203 5.33 42.04 0.00 0.00 1.21 TEQD-000383-0000-02 10 11/30/2016 0.00 0.00 0.00 1.42 0.00 50.00 GALARY SQUARE NORTH 11/30/2016 0.00 0.00 0.00 0.00 0.00 1.52 2142010160 SPACKLER LLC CYCLE 1 204 5.38 42.45 0.00 0.00 1.21 TEQU-000307-0000-06 14 11/30/2016 0.00 0.00 0.00 2.94 0.00 51.98 307 TEQUESTA DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 205 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0007-11 05 11/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 479 TEQUESTA DR #7 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE CYCLE 1 206 109.78 17.01 0.00 0.00 1.21 TIFW-011992-0000-03 02 11/30/2016 0.00 0.00 0.00 32.00 0.00 160.00 11992 SE TIFFANY WAY 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 207 83.22 17.01 0.00 0.00 1.21 TIFW-012002-0000-02 02 11/30/2016 0.00 0.00 0.00 25.11 0.00 126.55 12002 SE TIFFANY WAY 11/30/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 208 82.22 17.01 0.00 0.00 1.21 TRDW-000016-0000-04 05 11/30/2016 0.00 0.00 0.00 6.02 0.00 106.46 16 TRADEWINDS CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 209 77.68 17.01 0.00 0.00 1.21 TRDW-000035-0000-01 05 11/30/2016 0.00 0.00 0.00 5.75 0.00 101.65 35 TRADEWINDS CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 210 45.90 17.01 0.00 0.00 1.21 TRPP-010362-0000-04 13 11/30/2016 0.00 0.00 0.00 16.03 0.00 80.15 10362 SE TERRAPIN PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 211 21.52 17.01 0.00 0.00 1.21 TRPP-010373-0000-03 13 11/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 10373 SE TERRAPIN PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 212 0.00 17.01 0.00 0.00 1.21 TRPP-010410-0000-01 13 11/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 10410 SE TERRAPIN PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 213 91.46 306.18 0.00 0.00 1.21 TRPP-010411-0000-01 13 11/30/2016 0.00 0.00 0.00 99.72 0.00 498.57 10411 SE TERRAPIN PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 214 21.52 68.04 0.00 0.00 1.21 TRPP-010459-0000-01 13 11/30/2016 0.00 0.00 0.00 22.69 0.00 113.46 10459 SE TERRAPIN PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 215 18.83 102.06 0.00 0.00 1.21 TRPP-010507-0000-01 13 11/30/2016 0.00 0.00 0.00 30.53 0.00 152.63 10507 SE TERRAPIN PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 216 69.94 204.12 0.00 0.00 1.21 TRPP-010555-0000-01 13 11/30/2016 0.00 0.00 0.00 68.82 0.00 344.09 10555 SE TERRAPIN PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132250118 TURTLE CREEK EAST CYCLE 1 217 0.00 68.04 0.00 0.00 1.21 TRPP-019101-0000-01 13 11/30/2016 0.00 0.00 0.00 17.31 0.00 86.56 19101 SE TERRAPIN PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 218 0.00 0.00 0.00 0.00 0.00 TRPP-019149-0000-01 13 11/30/2016 0.00 0.00 0.00 33.54 0.00 33.54 19149 SE TERRAPIN PL 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 219 16.14 17.01 0.00 0.00 1.21 TTCD-000031-0000-09 09 11/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 31 TURTLE CREEK DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 220 2.69 17.01 0.00 0.00 1.21 TTCD-000113-0000-03 09 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 113 TURTLE CREEK DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE&ADELOR WARREN CYCLE 1 221 16.14 17.01 0.00 0.00 1.21 TTCD-000116-0000-07 09 11/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 116 TURTLE CREEK DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 222 10.76 17.01 0.00 0.00 1.21 TTCD-000145-0000-01 09 11/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 145 TURTLE CREEK DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK ** CYCLE 1 223 10.76 17.01 0.00 0.00 1.21 TTCD-000186-0000-03 09 11/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 186 TURTLE CREEK DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO o CYCLE 1 224 102.80 39.53 0.00 0.00 3.63 TTCD-000214-0000-05 09 11/30/2016 0.00 0.00 0.00 15.21 0.00 161.45 214 TURTLE CREEK DR 11/30/2016 0.00 0.28 0.00 0.00 0.00 -100.18 1096550120 THOMAS MALLOY ** CYCLE 1 225 2.69 17.01 0.00 0.00 1.21 TTCD-000216-0000-02 09 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 216 TURTLE CREEK DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 226 13.45 17.01 0.00 0.00 1.21 USIN-000542-0000-05 03 11/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 542 US HIGHWAY 1 NORTH 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 227 0.00 17.01 0.00 0.00 1.21 USIN-000638-0000-01 03 11/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 638 US HIGHWAY 1 NORTH 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 228 903.51 17.01 0.00 0.00 1.21 USIN-000722-0000-04 03 11/30/2016 0.00 0.00 0.00 55.30 0.00 977.03 722 US HIGHWAY 1 NORTH 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 229 53.80 42.45 0.00 0.00 1.21 USIN-000722-0000-05 03 11/30/2016 0.00 0.00 0.00 5.85 0.00 103.31 722 US HIGHWAY 1 NORTH 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 230 244.46 42.45 0.00 0.00 1.21 USIN-000731-0000-04 02 11/30/2016 0.00 0.00 0.00 17.29 0.00 305.41 731 NORTH US HWY 1 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 231 2.69 17.01 0.00 0.00 1.21 USIS-000245-0000-01 02 11/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 245 US HIGHWAY 1 SOUTH 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 232 2.69 17.01 0.00 0.00 1.21 USIS-000281-0000-07 02 11/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 281 US HIGHWAY 1 SOUTH 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 233 13.45 42.45 0.00 0.00 1.21 VLGC-018346-0000-01 03 11/30/2016 0.00 0.00 0.00 14.27 0.00 71.38 18346 SE VILLAGE CIR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 234 64.06 17.01 0.00 0.00 1.21 VLGD-011842-0105-03 03 11/30/2016 0.00 0.00 0.00 20.57 0.00 102.85 11842 SE VILLAGE DR #105 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 11/30/16 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 JACQUES WULLSCHLEGER CYCLE 1 235 54.98 17.01 0.00 0.00 1.21 VLGD-011872-0000-05 03 11/30/2016 0.00 0.00 0.00 18.30 0.00 91.50 11872 SE VILLAGE DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 236 32.28 17.01 0.00 0.00 1.21 VLGD-011882-0109-02 03 11/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 11882 SE VILLAGE DR #109 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 237 0.00 17.01 0.00 0.00 1.21 VNSA-000350-0000-02 11 11/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 350 VENUS AVE 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 238 278.62 17.01 0.00 0.00 1.21 WLKL-019778-0000-02 15 11/30/2016 0.00 0.00 0.00 74.21 0.00 371.05 19778 WILKINSON LEAS RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 239 2.69 17.01 0.00 0.00 1.21 WLKL-019810-0000-02 15 11/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 19810 WILKINSON LEAS RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 240 8.07 17.01 0.00 0.00 1.21 WLML-011793-0000-03 19 11/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 11793 SE WILLIAM LN 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 241 13.31 16.83 0.00 0.00 1.21 WLWR-000023-0000-01 14 11/30/2016 0.00 0.00 0.00 1.90 0.00 33.25 23 WILLOW RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 242 278.62 17.01 0.00 0.00 1.21 WLWR-000046-0000-02 14 11/30/2016 0.00 0.00 0.00 0.00 0.00 296.84 46 WILLOW RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 243 21.52 17.01 0.00 0.00 1.21 WNDP-004621-0000-01 15 11/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 4621 WINDSWEPT PINES CT 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 244 24.63 17.01 0.00 0.00 1.21 WNGO-004182-0000-08 16 11/30/2016 0.00 0.00 0.00 10.60 0.00 53.45 4182 WINGO ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2161340379 MARY MOTHER OF LIGHT CYCLE 1 245 180.51 17.01 0.00 0.00 1.21 WNGO-004210-0000-17 16 11/30/2016 0.00 0.00 0.00 0.00 0.00 198.73 4210 WINGO ST 11/30/2016 0.00 0.00 0.00 0.00 0.00 -2.97 1020920152 IVONA POKORNY CYCLE 1 246 10.76 17.01 0.00 0.00 1.21 WTRW-003338-0000-05 02 11/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 3338 WATERWAY RD 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 247 230.52 16.67 0.00 0.00 0.00 YCTC-000036-0000-02 08 11/30/2016 0.00 0.00 0.00 0.00 0.00 250.00 36 YACHT CLUB PL 11/30/2016 0.00 2.81 0.00 0.00 0.00 385.50 1021643397 PAUL E. PARSONS CYCLE 1 248 29.59 17.01 0.00 0.00 1.21 YHDR-019696-0000-01 02 11/30/2016 0.00 0.00 0.00 11.95 0.00 59.76 19696 YACHT HARBOR DR 11/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 248 Grand Total: 17,774.08 6,730.98 0.00 10.33 309.76 0.00 0.00 323.85 2,883.18 0.00 28,047.29 0.00 15.11 0.00 0.00 0.00 -106.82