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12/2/2016 (4)RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACNC-000076-0000-01 16 12/02/2016 0.00 0.00 0.00 1.57 0.00 27.86 76 ACORN CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ACWY-010230-0000-03 12 12/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 10230 SE ACORN WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220332 LISA&JOE KOPSICK CYCLE 1 3 1,118.44 17.01 0.00 0.00 1.21 BANW-010457-0000-03 12 12/02/2016 0.00 0.00 0.00 76.18 0.00 1,212.84 10457 SE BANYAN WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 -831.91 1121235915 PATRICIA GASPARI CYCLE 1 4 5.38 17.01 0.00 0.00 1.21 BANW-010482-0000-05 12 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 10482 SE BANYAN WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 5 16.14 17.01 0.00 0.00 1.21 BASN-019156-0000-02 02 12/02/2016 0.00 0.00 0.00 8.59 0.00 42.95 19156 BASIN ST 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 6 578.35 748.44 0.00 0.00 1.21 BCHR-000400-0000-01 01 12/02/2016 0.00 0.00 0.00 79.68 0.00 1,407.68 400 BEACH RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 12/02/2016 0.00 0.00 107.95 7.57 0.00 133.74 400 BEACH RD (FIRELINE) 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 8 858.11 510.30 0.00 0.00 1.21 BCHR-019900-0000-01 01 12/02/2016 0.00 0.00 0.00 342.41 0.00 1,712.03 19900 BEACH RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 9 0.00 42.45 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 12/02/2016 0.00 0.00 107.95 37.90 0.00 189.51 19900 BEACH RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 10 26.90 42.45 0.00 0.00 1.21 BCHS-000609-0000-03 01 12/02/2016 0.00 0.00 0.00 17.64 0.00 88.20 609 S BEACH RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 11 126.10 42.45 0.00 0.00 1.21 BCHS-019955-0000-02 01 12/02/2016 0.00 0.00 0.00 42.44 0.00 212.20 19955 S BEACH RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 BCNL-000173-0000-05 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 26.29 173 BEACON LN 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 13 50.44 17.01 0.00 0.00 1.21 BCNL-000235-0000-05 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 68.66 235 BEACON LN 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 14 97.46 17.01 0.00 0.00 1.21 BCNL-000237-0000-02 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 115.68 237 BEACON LN 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 15 21.52 17.01 0.00 0.00 1.21 BIMR-004967-0000-03 05 12/02/2016 0.00 0.00 0.00 9.93 0.00 49.67 4967 BIMINI RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 16 61.87 42.45 0.00 0.00 1.21 BNKP-000011-0000-09 08 12/02/2016 0.00 0.00 0.00 6.33 0.00 111.86 11 BUNKER PL 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL o CYCLE 1 17 98.23 0.00 0.00 0.00 0.00 BRKR-011960-0000-03 03 12/02/2016 0.00 0.00 0.00 1.77 0.00 100.00 11960 SE BIRKDALE RUN 12/02/2016 0.00 0.00 0.00 0.00 0.00 -98.23 1032940149 B&C KLEMANOWCZ o CYCLE 1 18 0.00 5.92 0.00 0.00 1.21 BRKR-012188-0000-04 03 12/02/2016 0.00 0.00 0.00 4.55 0.00 11.68 12188 SE BIRKDALE RUN 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032920121 MARLENE KATZ CYCLE 1 19 0.00 17.01 0.00 0.00 1.21 BRKR-012200-0000-02 03 12/02/2016 0.00 0.00 0.00 4.55 0.00 22.77 12200 SE BIRKDALE RUN 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 BRSD-018991-0000-01 19 12/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 18991 SE BARDS DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 21 14.53 17.01 0.00 0.00 1.21 BRSD-019071-0000-02 19 12/02/2016 0.00 0.00 0.00 7.25 0.00 40.00 19071 SE BARDS DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 -3.77 1121120231 SUSAN H. STAUDER CYCLE 1 22 13.45 17.01 0.00 0.00 1.21 BTWW-009858-0000-03 12 12/02/2016 0.00 0.00 0.00 7.91 0.00 39.58 9858 SE BUTTONWOOD WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 23 68.60 17.01 0.00 0.00 1.21 BYHB-000007-0000-01 07 12/02/2016 0.00 0.00 0.00 5.21 0.00 92.03 7 BAY HARBOR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 BYHB-000007-0000-02 07 12/02/2016 0.00 0.00 0.00 1.57 0.00 27.86 7 BAY HARBOR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 BYHB-000007-0000-03 07 12/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 7 BAY HARBOR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 26 357.72 17.01 0.00 0.00 1.21 BYHB-000011-0000-04 07 12/02/2016 0.00 0.00 0.00 22.55 0.00 398.49 11 BAY HARBOR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 27 139.72 42.45 0.00 0.00 1.21 BYHB-000025-0000-03 07 12/02/2016 0.00 0.00 0.00 11.00 0.00 194.38 25 BAY HARBOR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 28 1,520.49 17.01 0.00 0.00 1.21 BYHB-000027-0000-05 07 12/02/2016 0.00 0.00 0.00 92.32 0.00 1,631.03 27 BAY HARBOR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 BYHB-000244-0000-01 07 12/02/2016 0.00 0.00 0.00 1.25 0.00 22.16 244 BAY HARBOR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 30 2.69 17.01 0.00 0.00 1.21 CASL-018296-0000-02 12 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 18296 SE CASSIA LN 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053550113 BROEDELL INC. CYCLE 1 31 100.00 0.00 0.00 0.00 0.00 CCC -000023-0000-01 05 12/02/2016 0.00 0.00 0.00 0.00 0.00 100.00 23 COUNTRY CLUB CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 -143.11 1070560122 CV SCHEFFER CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CCDR-000265-0000-02 07 12/02/2016 0.00 0.00 0.00 1.57 0.00 27.86 265 COUNTRY CLUB DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070630130 ROBERT SCHUBIGER CYCLE 1 33 83.39 13.34 0.00 0.00 1.21 CCDR-000294-0000-03 07 12/02/2016 0.00 0.00 0.00 2.06 0.00 100.00 294 COUNTRY CLUB DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 -70.73 1070820114 WILLIAM VAN KEUREN CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 CCDR-000359-0000-01 07 12/02/2016 0.00 0.00 0.00 1.57 0.00 27.86 359 COUNTRY CLUB DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 35 2.90 17.01 0.00 0.00 1.21 CCDS-019256-0000-02 05 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.34 19256 SE COUNTRY CLUB DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1054350125 TAYLOR HOPKINS CYCLE 1 36 41.89 17.01 0.00 0.00 1.21 CCDS-019438-0000-02 05 12/02/2016 0.00 0.00 0.00 14.89 0.00 75.00 19438 SE COUNTRY CLUB DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.53 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030147 DONNA BARNETTE CYCLE 1 37 0.00 17.01 0.00 0.00 1.21 CEDH-000043-0000-04 16 12/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 43 CEDAR HILL LN 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 38 23.78 16.71 0.00 0.00 1.21 CHCT-000010-0000-01 19 12/02/2016 0.00 0.00 0.00 2.54 0.00 44.24 10 CHAPEL CT 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 39 26.90 17.01 0.00 0.00 1.21 CHST-000031-0000-01 16 12/02/2016 0.00 0.00 0.00 2.70 0.00 47.82 31 CHESTNUT TRL 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 CLBC-000003-0000-02 13 12/02/2016 0.00 0.00 0.00 4.55 0.00 22.77 3 CLUB CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU *** CYCLE 1 41 0.00 17.01 0.00 0.00 1.21 CLNY-000061-0000-02 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 18.22 61 COLONY RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012140245 SOFIA METAXAS CYCLE 1 42 376.32 33.84 0.00 0.00 2.42 CLNY-000200-0000-04 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 414.21 200 COLONY RD 12/02/2016 0.00 1.63 0.00 0.00 0.00 0.00 2200090243 CHRIS PETITO CYCLE 1 43 8.04 16.96 0.00 0.00 1.21 CLR -003794-0101-14 20 12/02/2016 0.00 0.00 0.00 6.57 0.00 33.04 3794 COUNTY LINE RD #101 12/02/2016 0.00 0.26 0.00 0.00 0.00 32.86 2200180196 EMILY MATCHICA CYCLE 1 44 2.69 17.01 0.00 0.00 1.21 CLR -003818-0108-09 20 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #108 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 45 47.77 46.22 0.00 0.00 3.63 CLR -003818-0112-09 20 12/02/2016 0.00 0.00 0.00 21.83 0.00 120.00 3818 COUNTY LINE RD #112 12/02/2016 0.00 0.55 0.00 0.00 0.00 -16.60 2200310185 ARTHUR ALBERT CYCLE 1 46 5.38 17.01 0.00 0.00 1.21 CLR -003818-0120-08 20 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #120 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 47 5.95 18.82 0.00 0.00 0.00 CLR -003818-0150-10 20 12/02/2016 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #150 12/02/2016 0.00 0.23 0.00 0.00 0.00 61.16 2200770146 KERRY JOHNSON CYCLE 1 48 5.38 17.01 0.00 0.00 1.21 CLR -003818-0161-04 20 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #161 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 49 2.90 17.01 0.00 0.00 1.21 CLR -003900-001D-07 20 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.34 3900 COUNTY LINE RD #1D 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.21 2201810201 DAVID TOPOLKA CYCLE 1 50 17.63 32.12 0.00 0.00 2.42 CLR -003900-004D-10 20 12/02/2016 0.00 0.00 0.00 13.81 0.00 66.24 3900 COUNTY LINE RD #4D 12/02/2016 0.00 0.26 0.00 0.00 0.00 0.00 2201240159 COLT DUNTEMAN & CYCLE 1 51 2.69 65.52 0.00 0.00 4.84 CLR -003900-011E-05 20 12/02/2016 0.00 0.00 0.00 18.25 0.00 91.85 3900 COUNTY LINE RD #11B 12/02/2016 0.00 0.55 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 CLR -003900-012E-01 20 12/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #12B 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 53 5.38 34.02 0.00 0.00 2.42 CLR -003900-013D-04 20 12/02/2016 0.00 0.00 0.00 10.44 0.00 52.47 3900 COUNTY LINE RD #13D 12/02/2016 0.00 0.21 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 54 2.69 42.45 0.00 0.00 1.21 CLRS-019050-0000-01 17 12/02/2016 0.00 0.00 0.00 11.58 0.00 57.93 19050 SE COUNTY LINE RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 HENRY MUCHTIN CYCLE 1 55 45.90 17.01 0.00 0.00 1.21 CLTD-004352-0000-01 15 12/02/2016 0.00 0.00 0.00 16.03 0.00 80.15 4352 COLLETTE DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY o CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 CLTD-004368-0000-01 15 12/02/2016 0.00 0.00 0.00 4.55 0.00 22.77 4368 COLLETTE DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 CNCB-017440-0000-04 02 12/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 17440 SE CONCH BAR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 58 59.52 17.01 0.00 0.00 1.21 CNCB-017465-0000-05 02 12/02/2016 0.00 0.00 0.00 19.43 0.00 97.17 17465 SE CONCH BAR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS o CYCLE 1 59 1,069.62 17.01 0.00 0.00 1.21 CNCB-017521-0001-07 02 12/02/2016 0.00 0.00 0.00 271.96 0.00 1,359.80 17521 SE CONCH BAR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023477777 NRH VENTURES LLC CYCLE 1 60 0.00 4.30 0.00 0.00 0.00 CNLC-003477-0000-01 02 12/02/2016 0.00 0.00 0.00 0.00 0.00 4.30 3477 CANAL CT 12/02/2016 0.00 0.00 0.00 0.00 0.00 18.26 1079315567 GREGORY ZANIELLO CYCLE 1 61 41.36 17.01 0.00 0.00 1.21 CVPT-009315-0000-02 07 12/02/2016 0.00 0.00 0.00 14.89 0.00 74.47 9315 SE COVE POINT ST 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 62 134.42 17.01 0.00 0.00 1.21 CYPC-000515-0000-05 14 12/02/2016 0.00 0.00 0.00 9.16 0.00 161.80 515 CYPRESS CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 63 0.00 17.01 0.00 0.00 1.21 CYPD-000364-0000-05 11 12/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 364 CYPRESS DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 64 0.00 17.01 0.00 0.00 1.21 CYPN-000350-0000-01 11 12/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 350 N CYPRESS DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 65 239.41 170.10 0.00 0.00 1.21 CYPN-000405-0010-01 14 12/02/2016 0.00 0.00 0.00 24.64 0.00 435.36 405 N CYPRESS DR #10 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 66 2.69 17.01 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 12/02/2016 0.00 0.00 0.00 1.25 0.00 22.16 422 N CYPRESS DR #A 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 67 2.69 17.01 0.00 0.00 1.21 DHRT-011431-0000-01 19 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 11431 SE DOHERTY ST 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 68 59.52 17.01 0.00 0.00 1.21 FEDH-017911-0000-03 02 12/02/2016 0.00 0.00 0.00 19.43 0.00 97.17 17911 SE FEDERAL HWY #1 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 69 134.42 17.01 0.00 0.00 1.21 FEDH-018169-0000-02 02 12/02/2016 0.00 0.00 0.00 38.16 0.00 190.80 18169 SE FEDERAL HWY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 70 10.76 17.01 0.00 0.00 1.21 FEDH-018805-0000-02 02 12/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 18805 SE FEDERAL HWY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 71 8.33 17.01 0.00 0.00 1.21 FRNK-000383-0000-03 11 12/02/2016 0.00 0.00 0.00 1.57 0.00 28.12 383 FRANKLIN RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2191170122 CHERYL BUKOWSKI CYCLE 1 72 0.00 16.83 0.00 0.00 1.21 FRNL-019164-0000-02 19 12/02/2016 0.00 0.00 0.00 4.55 0.00 22.59 19164 SE FEARNLEY DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086850127 JOHN FUNKEY CYCLE 1 73 58.34 0.00 0.00 0.00 0.00 FRVE-000124-0000-02 08 12/02/2016 0.00 0.00 0.00 0.00 0.00 58.34 124 FAIRVIEW EAST 12/02/2016 0.00 0.00 0.00 0.00 0.00 -58.34 1083850196 GEORGINA WALLIS CYCLE 1 74 8.07 17.01 0.00 0.00 1.21 FRVW-000083-0000-09 08 12/02/2016 0.00 0.00 0.00 1.57 0.00 27.86 83 FAIRVIEW WEST 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 75 0.00 42.45 0.00 0.00 1.21 FRVW-000123-0000-01 08 12/02/2016 0.00 0.00 0.00 2.62 0.00 46.28 123 FAIRVIEW WEST 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 76 69.94 289.17 0.00 0.00 1.21 FSTD-000360-0000-01 11 12/02/2016 0.00 0.00 0.00 21.62 0.00 381.94 360 FIESTA DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 77 88.77 340.20 0.00 0.00 1.21 FSTD-000360-0000-02 11 12/02/2016 0.00 0.00 0.00 25.81 0.00 455.99 360 FIESTA DR -(LAUNDRY) 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 78 56.49 204.12 0.00 0.00 1.21 FSTD-000360-0000-05 11 12/02/2016 0.00 0.00 0.00 15.71 0.00 277.53 360 FIESTA DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 79 61.87 102.06 0.00 0.00 1.21 FSTD-000360-0000-06 11 12/02/2016 0.00 0.00 0.00 9.90 0.00 175.04 360 FIESTA DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 80 41.36 17.01 0.00 0.00 1.21 GALW-017296-0000-02 02 12/02/2016 0.00 0.00 0.00 14.89 0.00 74.47 17296 SE GALWAY CT 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 GLFD-000099-0000-05 08 12/02/2016 0.00 0.00 0.00 1.90 0.00 33.57 99 GOLFVIEW DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 82 89.20 16.62 0.00 0.00 1.21 GLFD-000140-0000-04 08 12/02/2016 0.00 0.00 0.00 6.57 0.00 113.60 140 GOLFVIEW DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 PALAGONIA ROBERT CYCLE 1 83 24.21 17.01 0.00 0.00 1.21 GLFD-000278-0000-04 08 12/02/2016 0.00 0.00 0.00 2.54 0.00 44.97 278 GOLFVIEW DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 84 16.14 17.01 0.00 0.00 1.21 GLFS-000136-0000-04 05 12/02/2016 0.00 0.00 0.00 2.06 0.00 36.42 136 GULFSTREAM DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 85 115.94 17.01 0.00 0.00 1.21 GLFS-000148-0000-03 05 12/02/2016 0.00 0.00 0.00 8.05 0.00 142.21 148 GULFSTREAM DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 86 5.38 17.01 0.00 0.00 1.21 GLFS-019280-0000-01 05 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 19280 GULFSTREAM DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 87 2.69 17.01 0.00 0.00 1.21 GLFS-019478-0000-04 05 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 19478 GULFSTREAM DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON o CYCLE 1 88 0.00 0.64 0.00 0.00 1.21 GRDD-019875-0000-04 19 12/02/2016 0.00 0.00 0.00 4.55 0.00 6.40 19875 GARDENIA DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 89 134.42 17.01 0.00 0.00 1.21 HARS-019618-0000-02 02 12/02/2016 0.00 0.00 0.00 38.16 0.00 190.80 19618 S HARBOR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 90 24.21 17.01 0.00 0.00 1.21 HICK -000017-0000-05 16 12/02/2016 0.00 0.00 0.00 2.54 0.00 44.97 17 HICKORY HILL RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191330132 MARK&MICHELLE LAVERY ** CYCLE 1 91 5.38 17.01 0.00 0.00 1.21 HILC-019047-0000-03 19 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 19047 SE HILLCREST DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 92 8.07 17.01 0.00 0.00 1.21 HITC-000006-0000-04 13 12/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 6 SE HITCHINGPOST CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 93 5.38 17.01 0.00 0.00 1.21 HITC-000012-0000-01 13 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 12 SE HITCHINGPOST CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 94 97.46 17.01 0.00 0.00 1.21 HKTR-010801-0000-02 17 12/02/2016 0.00 0.00 0.00 28.92 0.00 144.60 10801 SE HARKEN TER 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 95 18.83 17.01 0.00 0.00 1.21 HKTR-011017-0000-01 17 12/02/2016 0.00 0.00 0.00 9.26 0.00 46.31 11017 SE HARKEN TER 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 96 2.69 17.01 0.00 0.00 1.21 HOME -018928-0000-02 19 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 18928 SE HOMEWOOD AVE 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 97 18.83 17.01 0.00 0.00 1.21 HOME -018958-0000-01 19 12/02/2016 0.00 0.00 0.00 9.26 0.00 46.31 18958 SE HOMEWOOD AVE 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 ANDREW HANKIN **** CYCLE 1 98 42.15 17.01 0.00 0.00 1.21 HOME -019116-0000-02 19 12/02/2016 0.00 0.00 0.00 9.26 0.00 69.63 19116 SE HOMEWOOD AVE 12/02/2016 0.00 0.00 0.00 0.00 0.00 -23.32 1021521521 MARY RIBBLE CYCLE 1 99 8.07 17.01 0.00 0.00 1.21 INCR-000156-0000-02 02 12/02/2016 0.00 0.00 0.00 1.57 0.00 27.86 156 INTRACOASTAL CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050580122 C STEPHEN MARTIN CYCLE 1 100 295.25 0.00 0.00 0.00 0.00 INDL-019310-0000-02 05 12/02/2016 0.00 0.00 0.00 4.75 0.00 300.00 19310 W INDIES LN 12/02/2016 0.00 0.00 0.00 0.00 0.00 -295.25 1021680116 BROADVIEW CYCLE 1 101 446.54 2,041.20 0.00 0.00 1.21 INPL-000100-0000-01 02 12/02/2016 0.00 0.00 0.00 622.24 0.00 3,111.19 100 INTRACOASTAL PL 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021683818 BROADVIEW**** CYCLE 1 102 0.00 17.01 0.00 0.00 1.21 INPL-000100-FIRE-02 02 12/02/2016 0.00 0.00 107.95 31.54 0.00 157.71 100 INTRACOASTAL PL (FIRELINE) 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 103 64.06 17.01 0.00 0.00 1.21 LAND -009766-0000-03 07 12/02/2016 0.00 0.00 0.00 20.57 0.00 102.85 9766 SE LANDING PL 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 104 13.45 17.01 0.00 0.00 1.21 LEIG-000327-0000-01 11 12/02/2016 0.00 0.00 0.00 1.90 0.00 33.57 327 LEIGH RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 105 2.69 17.01 0.00 0.00 1.21 LEPA-010661-0000-02 17 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 10661 SE LE PARC 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 106 13.45 42.45 0.00 0.00 1.21 LIGH-000094-0000-03 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 57.11 94 LIGHTHOUSE DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 107 246.98 17.01 0.00 0.00 1.21 LIGH-000123-0000-04 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 267.85 123 LIGHTHOUSE DR 12/02/2016 0.00 2.65 0.00 0.00 0.00 265.20 1021711711 KAREN WOLTERS CYCLE 1 108 444.73 17.01 0.00 0.00 1.21 LIME -017139-0000-01 02 12/02/2016 0.00 0.00 0.00 115.73 0.00 578.68 17139 SE LIMERICK CT 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 DOUGLAS PILLA CYCLE 1 109 13.45 34.02 0.00 0.00 2.42 LIVE -000060-0000-10 11 12/02/2016 0.00 0.00 0.00 2.98 0.00 53.10 60 LIVE OAK CIR 12/02/2016 0.00 0.23 0.00 0.00 0.00 0.00 1111170579 STACY BROWN CYCLE 1 110 5.38 34.02 0.00 0.00 2.42 LOCR-000061-0000-06 11 12/02/2016 0.00 0.00 0.00 2.50 0.00 44.53 61 LAUREL OAKS CIR 12/02/2016 0.00 0.21 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 111 32.28 17.01 0.00 0.00 1.21 MAYO -019106-0000-01 19 12/02/2016 0.00 0.00 0.00 12.62 0.00 63.12 19106 SE MAYO DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970167 WATER BILL FOR BUSINESS@ CYCLE 1 112 0.00 49.77 0.00 0.00 3.63 MONA-019900-0101-06 16 12/02/2016 0.00 0.00 0.00 13.34 0.00 67.09 19900 MONA RD #101 12/02/2016 0.00 0.35 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 NICO -004424-0000-01 15 12/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 4424 NICOLE CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 114 87.33 3.55 0.00 0.00 1.21 NICO -004464-0000-05 15 12/02/2016 0.00 0.00 0.00 7.91 0.00 100.00 4464 NICOLE CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 -84.52 1010180128 BARBARA MOONEY CYCLE 1 115 126.10 42.45 0.00 0.00 1.21 OCEA-000007-0000-02 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 169.76 7 OCEAN DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 116 54.98 17.01 0.00 0.00 1.21 OCEA-000017-0000-03 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 73.20 17 OCEAN DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 117 10.76 17.01 0.00 0.00 1.21 OCEA-000036-0000-02 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 28.98 36 OCEAN DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 OKLD-000007-0000-03 11 12/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 7 OAKLAND CT 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 119 227.85 28.47 0.00 0.00 2.42 OKRG-000018-0000-05 16 12/02/2016 0.00 0.00 0.00 15.76 0.00 275.00 18 OAK RIDGE LN 12/02/2016 0.00 0.50 0.00 0.00 0.00 -19.41 1011930227 JOHN SHIMER CYCLE 1 120 26.90 17.01 0.00 0.00 1.21 PIRA -000218-0000-02 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 45.12 218 PIRATES PL 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 121 122.10 17.01 0.00 0.00 1.21 PIRA -000221-0000-04 01 12/02/2016 0.00 0.00 0.00 0.00 0.00 140.32 221 PIRATES PL 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 122 5.38 17.01 0.00 0.00 1.21 PNLN-018760-0000-01 03 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 18760 SE PINENEEDLE LN 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 123 109.78 17.01 0.00 0.00 1.21 PNTD-019242-0000-03 05 12/02/2016 0.00 0.00 0.00 32.00 0.00 160.00 19242 PINETREE DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 124 21.52 17.01 0.00 0.00 1.21 PNTD-019938-0000-01 05 12/02/2016 0.00 0.00 0.00 9.93 0.00 49.67 19938 PINETREE DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 125 54.99 17.00 0.00 0.00 1.21 PNTP-000039-0000-06 08 12/02/2016 0.00 0.00 0.00 4.39 0.00 77.59 39 PINETREE PL 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.04 2160280223 NEWTON COOK CYCLE 1 126 10.76 17.01 0.00 0.00 1.21 POP -000045-0000-02 16 12/02/2016 0.00 0.00 0.00 1.74 0.00 30.72 45 POPLAR RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061440128 JON SCHMIDT CYCLE 1 127 16.14 42.45 0.00 0.00 1.21 PTCR-000123-0000-02 06 12/02/2016 0.00 0.00 0.00 3.59 0.00 63.39 123 POINT CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 128 0.00 85.10 0.00 0.00 1.21 PTCR-000131-0000-09 06 12/02/2016 0.00 0.00 0.00 5.18 0.00 91.49 131 POINT CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 129 10.76 17.01 0.00 0.00 1.21 PTCR-000138-0000-08 06 12/02/2016 0.00 0.00 0.00 1.74 0.00 30.72 138 POINT CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079540761 ELIZABETH BOZIC CYCLE 1 130 0.00 13.70 0.00 0.00 1.21 PTTR-009540-0000-01 07 12/02/2016 0.00 0.00 0.00 4.55 0.00 19.46 9540 SE POINT TER 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079540771 ROBERT MEDEO CYCLE 1 131 5.61 17.01 0.00 0.00 1.21 PTTR-009540-0000-02 07 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.73 9540 SE POINT TER 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1034000112 PAUL MOZER o CYCLE 1 132 2.69 17.01 0.00 0.00 1.21 PWKL-018524-0000-01 03 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 18524 SE PRESTWICK LN 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 133 2.69 17.01 0.00 0.00 1.21 PWKT-012111-0000-02 03 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 12111 SE PRESTWICK TER 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 134 16.14 17.01 0.00 0.00 1.21 RBTS-004141-0000-04 16 12/02/2016 0.00 0.00 0.00 8.59 0.00 42.95 4141 ROBERT ST 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID&LOIS VOLK CYCLE 1 135 10.76 17.01 0.00 0.00 1.21 RBTS-004199-0000-02 16 12/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 4199 ROBERT ST 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 136 21.52 17.01 0.00 0.00 1.21 RDVD-018181-0000-05 17 12/02/2016 0.00 0.00 0.00 9.93 0.00 49.67 18181 SE RIDGEVIEW DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 137 13.45 17.01 0.00 0.00 1.21 RDVD-018216-0000-10 17 12/02/2016 0.00 0.00 0.00 7.91 0.00 39.58 18216 SE RIDGEVIEW DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 138 5.32 16.81 0.00 0.00 1.21 RDWD-000007-0000-04 14 12/02/2016 0.00 0.00 0.00 1.41 0.00 24.75 7 RIDGEWOOD CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 139 10.76 17.01 0.00 0.00 1.21 RDWD-000039-0000-02 14 12/02/2016 0.00 0.00 0.00 1.74 0.00 30.72 39 RIDGEWOOD CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 140 10.76 17.01 0.00 0.00 1.21 RDWD-000047-0000-05 14 12/02/2016 0.00 0.00 0.00 1.74 0.00 30.72 47 RIDGEWOOD CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 19659 RIVERSIDE DR. EAST LLC CYCLE 1 141 86.08 84.90 0.00 0.00 2.42 RSDN-019659-0000-10 15 12/02/2016 0.00 0.00 0.00 43.34 0.00 217.64 19659 N RIVERSIDE DR 12/02/2016 0.00 0.90 0.00 0.00 0.00 0.00 2150850133 19659 RIVERSIDE DR. WEST LLC. CYCLE 1 142 729.16 84.90 0.00 0.00 2.42 RSDN-019661-0000-03 15 12/02/2016 0.00 0.00 0.00 204.12 0.00 1,024.90 19661 N RIVERSIDE DR* 12/02/2016 0.00 4.30 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 143 183.70 17.01 0.00 0.00 1.21 RSDW-000366-0000-02 10 12/02/2016 0.00 0.00 0.00 12.11 0.00 214.03 366 W RIVERSIDE DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 144 21.52 17.01 0.00 0.00 1.21 RSDW-000407-0000-02 10 12/02/2016 0.00 0.00 0.00 2.38 0.00 42.12 407 W RIVERSIDE DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121460137 JOAN THOMPSON CYCLE 1 145 86.76 17.01 0.00 0.00 1.21 RTWS-010102-0000-03 12 12/02/2016 0.00 0.00 0.00 26.24 0.00 131.22 10102 SE ROYAL TERN WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 146 5.38 17.01 0.00 0.00 1.21 RTWS-010197-0000-02 12 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 10197 SE ROYAL TERN WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 147 10.76 34.02 0.00 0.00 2.42 RVRD-000056-0000-01 06 12/02/2016 0.00 0.00 0.00 2.83 0.00 50.21 56 RIVER DR 12/02/2016 0.00 0.18 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 148 13.45 17.01 0.00 0.00 1.21 RVRD-000200-0000-01 06 12/02/2016 0.00 0.00 0.00 1.90 0.00 33.57 200 RIVER DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 149 32.28 42.45 0.00 0.00 1.21 RVRD-000212-0000-04 06 12/02/2016 0.00 0.00 0.00 4.56 0.00 80.50 212 RIVER DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 150 21.52 42.45 0.00 0.00 1.21 RVRD-000259-0000-02 06 12/02/2016 0.00 0.00 0.00 3.91 0.00 69.09 259 RIVER DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 151 61.87 42.45 0.00 0.00 1.21 RVRD-000296-0000-03 06 12/02/2016 0.00 0.00 0.00 0.00 0.00 105.53 296 RIVER DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062180156 ELLEN&PETER CORDREY CYCLE 1 152 0.18 17.01 0.00 0.00 1.21 RVRD-000315-0000-05 06 12/02/2016 0.00 0.00 0.00 1.09 0.00 19.49 315 RIVER DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 153 54.98 17.01 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 12/02/2016 0.00 0.00 0.00 4.39 0.00 77.59 TEQ CC BOAT RAMP 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 RVRR-018630-0000-01 17 12/02/2016 0.00 0.00 0.00 7.91 0.00 39.58 18630 SE RIVER RIDGE RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 155 2.69 17.01 0.00 0.00 1.21 RVRR-018795-0000-02 17 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 18795 SE RIVER RIDGE RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 156 4.26 13.47 0.00 0.00 1.21 RVRR-018797-0000-04 17 12/02/2016 0.00 0.00 0.00 5.90 0.00 24.84 18797 SE RIVER RIDGE RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 157 18.84 17.01 0.00 0.00 1.21 RVRR-018805-0000-03 17 12/02/2016 0.00 0.00 0.00 9.26 0.00 46.32 18805 SE RIVER RIDGE RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.01 1021682327 HERBERT E STOOTS JR. CYCLE 1 158 150.00 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 12/02/2016 0.00 0.00 0.00 0.00 0.00 150.00 19990 SCRIMSHAW WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 -156.48 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 159 8.07 17.01 0.00 0.00 1.21 SDLB-000010-0000-04 13 12/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 10 SADDLEBACK RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 160 0.00 42.45 0.00 0.00 1.21 SDLB-000013-0000-02 13 12/02/2016 0.00 0.00 0.00 10.91 0.00 54.57 13 SADDLEBACK RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 161 24.21 17.01 0.00 0.00 1.21 SDRD-019051-0000-05 19 12/02/2016 0.00 0.00 0.00 10.60 0.00 53.03 19051 SE SUDDARD DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 162 54.98 17.01 0.00 0.00 1.21 SEBR-000400-0000-01 14 12/02/2016 0.00 0.00 0.00 0.00 0.00 73.20 400 SEABROOK RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 163 0.00 17.01 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 12/02/2016 0.00 0.00 44.71 0.00 0.00 62.93 400 SEABROOK RD FIRELINE 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160890203 DORY GROBINS *** CYCLE 1 164 135.35 52.03 0.00 0.00 7.26 SEBR-019896-0000-10 16 12/02/2016 0.00 0.00 0.00 99.58 30.00 325.84 19896 SEABROOK RD 12/02/2016 0.00 1.62 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 165 21.52 17.01 0.00 0.00 1.21 SEMR-010820-0000-01 17 12/02/2016 0.00 0.00 0.00 9.93 0.00 49.67 10820 SE SEMINOLE RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 166 10.76 17.01 0.00 0.00 1.21 SGTD-019126-0000-01 19 12/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 19126 SE SOUTHGATE DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 167 10.76 17.01 0.00 0.00 1.21 SHAY -000030-0000-02 14 12/02/2016 0.00 0.00 0.00 1.74 0.00 30.72 30 SHAY PL 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 168 73.14 17.01 0.00 0.00 1.21 SLVP-010508-0000-02 12 12/02/2016 0.00 0.00 0.00 22.84 0.00 114.20 10508 SE SILVER PALM WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 169 16.14 17.01 0.00 0.00 1.21 SPTR-000022-0000-05 13 12/02/2016 0.00 0.00 0.00 8.59 0.00 42.95 22 SPLITRAIL CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 170 68.60 17.01 0.00 0.00 1.21 STRN-000351-0000-02 11 12/02/2016 0.00 0.00 0.00 5.21 0.00 92.03 351 SATURN AVE 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110990119 RONALD WORLEY CYCLE 1 171 8.07 17.01 0.00 0.00 1.21 STRN-000366-0000-01 11 12/02/2016 0.00 0.00 0.00 1.57 0.00 27.86 366 SATURN AVE 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 172 1,511.78 1,224.72 0.00 0.00 2.42 TEQD-000478-0000-01 07 12/02/2016 0.00 0.00 0.00 164.32 0.00 2,916.15 478 TEQUESTA DR 12/02/2016 0.00 12.91 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 173 45.90 17.01 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 12/02/2016 0.00 0.00 0.00 3.84 0.00 67.96 CLUB TEQUESTA DR/SOUTHGATE 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 174 5.38 17.01 0.00 0.00 1.21 TIFW-011881-0000-02 02 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 11881 SE TIFFANY WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 175 10.76 17.01 0.00 0.00 1.21 TIFW-011942-0000-01 02 12/02/2016 0.00 0.00 0.00 7.24 0.00 36.22 11942 SE TIFFANY WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 PETRA LUKAS CYCLE 1 176 5.38 17.01 0.00 0.00 1.21 TIFW-011952-0000-01 02 12/02/2016 0.00 0.00 0.00 5.90 0.00 29.50 11952 SE TIFFANY WAY 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 177 13.45 17.01 0.00 0.00 1.21 TLOK-000041-0000-12 11 12/02/2016 0.00 0.00 0.00 1.90 0.00 33.57 41 TALL OAKS CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 178 10.76 17.01 0.00 0.00 1.21 TLOK-000050-0000-06 11 12/02/2016 0.00 0.00 0.00 0.85 0.00 30.12 50 TALL OAKS CIR 12/02/2016 0.00 0.29 0.00 0.00 0.00 31.91 1053100251 JOSEPH HAZELTON CYCLE 1 179 50.44 17.01 0.00 0.00 1.21 TRDW-000007-0000-08 05 12/02/2016 0.00 0.00 0.00 4.12 0.00 72.78 7 TRADEWINDS CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 180 2.69 17.01 0.00 0.00 1.21 TTCD-000002-0000-01 13 12/02/2016 0.00 0.00 0.00 5.22 0.00 26.13 2 TURTLE CREEK DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130390136 MICHAEL WILEY CYCLE 1 181 13.45 17.01 0.00 0.00 1.21 TTCD-000004-0000-03 13 12/02/2016 0.00 0.00 0.00 7.91 0.00 39.58 4 TURTLE CREEK DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130400166 PERRY F. PAYNE CYCLE 1 182 24.21 17.01 0.00 0.00 1.21 TTCD-000006-0000-06 13 12/02/2016 0.00 0.00 0.00 10.52 0.00 53.37 6 TURTLE CREEK DR 12/02/2016 0.00 0.42 0.00 0.00 0.00 36.64 1091200123 BERNARD KRIES CYCLE 1 183 16.14 17.01 0.00 0.00 1.21 TTCD-000032-0000-02 09 12/02/2016 0.00 0.00 0.00 8.59 0.00 42.95 32 TURTLE CREEK DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 184 8.07 17.01 0.00 0.00 1.21 TTCD-000062-0000-02 09 12/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 62 TURTLE CREEK DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 185 37.37 17.01 0.00 0.00 1.21 TTCD-000096-0000-04 09 12/02/2016 0.00 0.00 0.00 13.76 0.00 69.35 96 TURTLE CREEK DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.55 1093250114 ROBERT HENDRICKSON CYCLE 1 186 13.45 17.01 0.00 0.00 1.21 TTCD-000108-0000-01 09 12/02/2016 0.00 0.00 0.00 7.91 0.00 39.58 108 TURTLE CREEK DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT ** CYCLE 1 187 84.65 7.57 0.00 0.00 1.21 TTCD-000110-0000-02 09 12/02/2016 0.00 0.00 0.00 6.57 0.00 100.00 110 TURTLE CREEK DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 -81.06 1095250137 STEVEN FRIEDLAND o CYCLE 1 188 0.00 17.01 0.00 0.00 1.21 TTCD-000155-0000-03 09 12/02/2016 0.00 0.00 0.00 4.55 0.00 22.77 155 TURTLE CREEK DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 189 8.07 17.01 0.00 0.00 1.21 TTCD-000164-0000-05 09 12/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 164 TURTLE CREEK DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 190 26.90 42.45 0.00 0.00 1.21 TTCD-000170-0000-07 09 12/02/2016 0.00 0.00 0.00 17.64 0.00 88.20 170 TURTLE CREEK DR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 191 2.69 17.01 0.00 0.00 1.21 USIN-000175-0000-03 02 12/02/2016 0.00 0.00 0.00 1.25 0.00 22.16 175 US HIGHWAY 1 NORTH 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 192 3.51 17.01 0.00 0.00 1.21 USIN-000208-0008-03 03 12/02/2016 0.00 0.00 0.00 1.25 0.00 22.98 208 US 1 NORTH #8 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.82 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 193 2.69 17.01 0.00 0.00 1.21 USIN-000208-0011-04 03 12/02/2016 0.00 0.00 0.00 1.25 0.00 22.16 208 US 1 NORTH #11 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 194 330.70 42.45 0.00 0.00 1.21 USIN-000220-0000-05 03 12/02/2016 0.00 0.00 0.00 22.46 0.00 396.82 220 US HIGHWAY 1 NORTH 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 195 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-27 03 12/02/2016 0.00 0.00 107.95 7.57 0.00 133.74 500 US HIGHWAY 1 NORTH(FIRELINE) 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 196 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-50 03 12/02/2016 0.00 0.00 185.03 12.19 0.00 215.44 500 US HIGHWAY 1 NORTH(FIRELINE) 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 197 0.00 135.89 0.00 0.00 1.21 USIN-000500-IRRI-11 03 12/02/2016 0.00 0.00 0.00 8.22 0.00 145.32 500 US HIGHWAY 1 NORTH-IRRI 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 198 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 12/02/2016 0.00 0.00 0.00 0.69 0.00 12.23 500 US HIGHWAY 1 NORTH-(R.C.) 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 ANGELS IN THE ATTIC CYCLE 1 199 0.00 17.01 0.00 0.00 1.21 USIN-000578-0000-03 03 12/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 578 US HIGHWAY 1 NORTH 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 USIN-000584-FIRE-11 03 12/02/2016 0.00 0.00 107.95 7.57 0.00 133.74 584 US HIGHWAY 1 NORTH(FIRELINE) 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 201 2.69 17.01 0.00 0.00 1.21 USIN-000636-FIRE-14 03 12/02/2016 0.00 0.00 107.95 7.73 0.00 136.59 636 US HIGHWAY 1 NORTH(FIRELINE) 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038070167 TAMWEST CYCLE 1 202 0.00 15.75 0.00 0.00 1.21 USIN-000650-0000-06 03 12/02/2016 0.00 0.00 0.00 1.02 0.00 17.98 650 US HIGHWAY 1 NORTH 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 203 0.00 17.01 0.00 0.00 1.21 USIN-000674-0000-01 03 12/02/2016 0.00 0.00 0.00 1.09 0.00 19.31 674 US HIGHWAY 1 NORTH 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 204 0.00 17.01 0.00 0.00 1.21 USIN-000716-FIRE-06 03 12/02/2016 0.00 0.00 44.71 3.77 0.00 66.70 716 US HIGHWAY 1 NORTH(FIRELINE) 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111750130 PARK AVE BBQ & GRILLE CYCLE 1 205 160.28 0.00 0.00 0.00 0.00 USIS-000236-0000-03 11 12/02/2016 0.00 0.00 0.00 0.00 0.00 160.28 236 US HIGHWAY 1 SOUTH 12/02/2016 0.00 0.00 0.00 0.00 0.00 -414.26 1030950140 PATRICE A REGAN CYCLE 1 206 0.18 17.01 0.00 0.00 1.21 VLGC-018045-0000-04 03 12/02/2016 0.00 0.00 0.00 4.55 0.00 22.95 18045 SE VILLAGE CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1033500114 JOSEPH DELLARATTA CYCLE 1 207 13.45 17.01 0.00 0.00 1.21 VLGC-018385-0000-01 03 12/02/2016 0.00 0.00 0.00 7.91 0.00 39.58 18385 SE VILLAGE CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 208 89.78 42.45 0.00 0.00 1.21 VLGC-018445-0000-03 03 12/02/2016 0.00 0.00 0.00 33.36 0.00 166.80 18445 SE VILLAGE CIR 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 209 7.98 16.81 0.00 0.00 1.21 VNSA-000352-0000-04 11 12/02/2016 0.00 0.00 0.00 1.57 0.00 27.57 352 VENUS AVE 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 210 8.25 16.83 0.00 0.00 1.21 WLKL-019826-0000-04 15 12/02/2016 0.00 0.00 0.00 6.57 0.00 32.86 19826 WILKINSON LEAS RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2150411362 JACOB LOCHNER CYCLE 1 211 16.14 17.01 0.00 0.00 1.21 WLKL-019954-0000-02 15 12/02/2016 0.00 0.00 0.00 8.59 0.00 42.95 19954 WILKINSON LEAS RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 212 5.38 17.01 0.00 0.00 1.21 WNGO-000062-0000-02 16 12/02/2016 0.00 0.00 0.00 1.41 0.00 25.01 62 WINGO ST 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 213 21.52 17.01 0.00 0.00 1.21 WNWD-004941-0000-03 05 12/02/2016 0.00 0.00 0.00 9.93 0.00 49.67 4941 WINDWARD AVE 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 214 64.01 16.78 0.00 0.00 1.21 WTRW-000059-0000-01 02 12/02/2016 0.00 0.00 0.00 20.57 0.00 102.57 59 WATERWAY RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 -0.81 1020820167 VALERIE GUARNIERI CYCLE 1 215 0.00 17.01 0.00 0.00 1.21 WTRW-019100-0000-06 02 12/02/2016 0.00 0.00 0.00 4.55 0.00 22.77 19100 WATERWAY RD 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 216 508.01 17.01 0.00 0.00 1.21 YCTC-000016-0000-04 08 12/02/2016 0.00 0.00 0.00 31.57 0.00 557.80 16 YACHT CLUB PL 12/02/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/02/16 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 216 Grand Total: 16,470.47 9,969.70 0.00 10.33 278.30 0.00 0.00 922.15 3,674.73 30.00 31,383.93 0.00 28.25 0.00 0.00 0.00 -1,855.25