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12/5/2016 (4)RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 2.69 17.01 0.00 0.00 1.21 ACWY-010134-0000-05 12 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 10134 SE ACORN WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 18.83 17.01 0.00 0.00 1.21 ACWY-010229-0000-02 12 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.31 10229 SE ACORN WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 3 5.21 5.64 0.00 0.00 1.21 ARND-018944-0000-04 19 12/05/2016 0.00 0.00 0.00 7.91 0.00 20.00 18944 SE ARNOLD DR 12/05/2016 0.00 0.03 0.00 0.00 0.00 33.65 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 15.99 16.86 0.00 0.00 1.21 AZLC-000072-0000-03 14 12/05/2016 0.00 0.00 0.00 2.06 0.00 36.12 72 AZALEA CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 5 18.83 17.01 0.00 0.00 1.21 BANW-010266-0000-04 12 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.68 10266 SE BANYAN WAY 12/05/2016 0.00 0.37 0.00 0.00 0.00 42.95 1020660126 MARY L. DREYER CYCLE 1 6 2.69 17.01 0.00 0.00 1.21 BASN-019142-0000-02 02 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 19142 BASIN ST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJENDRA K. BANSAL CYCLE 1 7 139.72 42.45 0.00 0.00 1.21 BCHS-000605-0000-01 01 12/05/2016 0.00 0.00 0.00 45.84 0.00 229.22 605 S BEACH RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 BCHW-000101-0000-02 16 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 101 BEECHWOOD TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 9 91.49 5.39 0.00 0.00 0.00 BCNL-000161-0000-02 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 100.00 161 BEACON LN 12/05/2016 0.00 3.12 0.00 0.00 0.00 350.72 1011350136 GEORGE HINES CYCLE 1 10 50.44 17.01 0.00 0.00 1.21 BCNL-000174-0000-03 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 68.66 174 BEACON LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID&KIRSTIN AUSTIN CYCLE 1 11 515.18 34.02 0.00 0.00 2.42 BCNL-000239-0000-03 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 554.09 239 BEACON LN 12/05/2016 0.00 2.47 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BNKP-000019-0000-03 08 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 19 BUNKER PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 13 2.69 17.01 0.00 0.00 1.21 BRCH-000068-0000-04 16 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.16 68 BIRCH PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 14 26.90 17.01 0.00 0.00 1.21 BRKR-011984-0000-02 03 12/05/2016 0.00 0.00 0.00 11.28 0.00 56.40 11984 SE BIRKDALE RUN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033230172 GEORGE JAMGOCHIAN CYCLE 1 15 90.23 8.64 0.00 0.00 1.21 BRKR-012008-0000-07 03 12/05/2016 0.00 0.00 0.00 48.94 0.00 149.02 12008 SE BIRKDALE RUN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033100155 DON BROOKS CYCLE 1 16 8.26 16.85 0.00 0.00 1.21 BRKR-012092-0000-05 03 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.89 12092 SE BIRKDALE RUN 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1033060148 PAT BROOKS o CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 BRKR-012116-0000-04 03 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.77 12116 SE BIRKDALE RUN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 BRKR-012128-0000-04 03 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 12128 SE BIRKDALE RUN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 19 2.69 17.01 0.00 0.00 1.21 BRKR-012163-0000-04 03 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 12163 SE BIRKDALE RUN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 BRKR-012319-0000-03 03 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 12319 SE BIRKDALE RUN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 21 8.05 16.98 0.00 0.00 1.21 BRYD-019047-0000-02 19 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.81 19047 SE BRYANT DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 22 2.69 42.45 0.00 0.00 1.21 BRYD-019068-0000-01 19 12/05/2016 0.00 0.00 0.00 11.58 0.00 57.93 19068 SE BRYANT DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 23 18.83 17.01 0.00 0.00 1.21 BRYD-019168-0000-05 19 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.31 19168 SE BRYANT DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 24 10.68 16.89 0.00 0.00 0.00 BTWC-000138-0000-02 16 12/05/2016 0.00 0.00 0.00 0.00 0.00 27.86 138 SE BUTTONWOOD CIR 12/05/2016 0.00 0.29 0.00 0.00 0.00 31.28 1121110291 MARK RENZ CYCLE 1 25 15.98 9.22 0.00 0.00 1.21 BTWW-009857-0000-09 12 12/05/2016 0.00 0.00 0.00 11.95 0.00 38.62 9857 SE BUTTONWOOD WAY 12/05/2016 0.00 0.26 0.00 0.00 0.00 46.09 1073600135 ANDREW GOODYEAR CYCLE 1 26 50.44 17.01 0.00 0.00 1.21 BYHB-000008-0000-03 07 12/05/2016 0.00 0.00 0.00 4.12 0.00 72.78 8 BAY HARBOR RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 27 281.42 42.45 0.00 0.00 1.21 BYHB-000009-0000-04 07 12/05/2016 0.00 0.00 0.00 19.51 0.00 344.59 9 BAY HARBOR RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 28 97.46 17.01 0.00 0.00 1.21 BYVC-000005-0000-02 07 12/05/2016 0.00 0.00 0.00 6.94 0.00 122.62 5 BAYVIEW CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 29 146.28 34.02 0.00 0.00 2.42 BYVR-000019-0000-02 07 12/05/2016 0.00 0.00 0.00 10.96 0.00 194.73 19 BAYVIEW RD 12/05/2016 0.00 1.05 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 30 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 12/05/2016 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 -134.66 1050240127 MATTHEW KANE CYCLE 1 31 16.14 17.01 0.00 0.00 1.21 CBRC-019240-0000-02 05 12/05/2016 0.00 0.00 0.00 8.59 0.00 42.95 19240 CARIBBEAN CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 32 5.38 17.01 0.00 0.00 1.21 CBRC-019259-0000-03 05 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 19259 CARIBBEAN CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 CBRC-019272-0000-10 05 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.77 19272 CARIBBEAN CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 34 0.00 17.01 0.00 0.00 1.21 CBRC-019275-0000-02 05 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.77 19275 CARIBBEAN CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 CBRC-019305-0000-03 05 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.77 19305 CARIBBEAN CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 36 40.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 12/05/2016 0.00 0.00 0.00 0.00 0.00 40.00 19335 CARIBBEAN CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 -40.99 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053700146 LARRY JEFFRIES CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 CCC -000003-0000-04 05 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 3 COUNTRY CLUB CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 38 122.10 17.01 0.00 0.00 1.21 CCC -000020-0000-03 05 12/05/2016 0.00 0.00 0.00 8.42 0.00 148.74 20 COUNTRY CLUB CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 CCDR-000140-0000-03 05 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 140 COUNTRY CLUB DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 40 34.97 42.45 0.00 0.00 1.21 CCDR-000147-0000-03 05 12/05/2016 0.00 0.00 0.00 4.72 0.00 83.35 147 COUNTRY CLUB DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 41 21.52 17.01 0.00 0.00 1.21 CCDR-000224-0000-03 07 12/05/2016 0.00 0.00 0.00 3.93 0.00 43.67 224 COUNTRY CLUB DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 42 72.63 42.45 0.00 0.00 1.21 CCDR-000232-0000-03 07 12/05/2016 0.00 0.00 0.00 6.98 0.00 123.27 232 COUNTRY CLUB DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA&MARK MC KAY CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CCDR-000274-0000-04 07 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 274 COUNTRY CLUB DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 44 13.93 6.43 0.00 0.00 1.21 CCDR-000279-0000-01 07 12/05/2016 0.00 0.00 0.00 3.30 0.00 24.87 279 COUNTRY CLUB DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 45 11.77 15.61 0.00 0.00 1.21 CCDR-000326-0000-01 07 12/05/2016 0.00 0.00 0.00 1.41 0.00 30.00 326 COUNTRY CLUB DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -6.83 1070940158 JOHN S FAWCETT CYCLE 1 46 18.83 34.02 0.00 0.00 2.42 CCDR-000330-0000-05 07 12/05/2016 0.00 0.00 0.00 3.31 0.00 58.87 330 COUNTRY CLUB DR 12/05/2016 0.00 0.29 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 47 8.07 17.01 0.00 0.00 1.21 CCDR-000338-0000-05 07 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 338 COUNTRY CLUB DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 48 5.38 17.01 0.00 0.00 1.21 CCDR-000355-0000-04 07 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 355 COUNTRY CLUB DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CCDS-019392-0000-01 05 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 19392 SE COUNTRY CLUB DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 50 24.21 17.01 0.00 0.00 1.21 CCNT-000048-0000-01 02 12/05/2016 0.00 0.00 0.00 2.54 0.00 44.97 48 COCONUT LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 51 10.76 17.01 0.00 0.00 1.21 CEDH-000039-0000-02 16 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 39 CEDAR HILL LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 52 19.11 34.02 0.00 0.00 2.42 CHCT-000030-0000-03 19 12/05/2016 0.00 0.00 0.00 4.19 0.00 60.00 30 CHAPEL CT 12/05/2016 0.00 0.26 0.00 0.00 0.00 -0.28 2197140112 RUSSELL QUINN CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 CHCT-000038-0000-01 19 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 38 CHAPEL CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 54 10.76 17.01 0.00 0.00 1.21 CHPL-000102-0000-07 19 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 102 CHAPEL LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770159 JOHN HAMILTON CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 CINP-000075-0000-05 16 12/05/2016 0.00 0.00 0.00 2.06 0.00 36.42 75 CINNAMON PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 CLNY-000062-0000-01 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 28.98 62 COLONY RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 57 86.70 42.45 0.00 0.00 1.65 CLNY-000065-0000-04 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 130.80 65 COLONY RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 -43.66 1012080179 MAUREEN WILLIAMS CYCLE 1 58 32.28 17.01 0.00 0.00 1.21 CLNY-000202-0000-07 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 50.50 202 COLONY RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 CLR -003818-0119-06 20 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #119 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 60 2.69 17.01 0.00 0.00 1.21 CLR -003818-0154-03 20 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #154 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201790170 MARIANNE&ROBERT SULTON CYCLE 1 61 5.32 16.84 0.00 0.00 1.21 CLR -003900-003A-07 20 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.27 3900 COUNTY LINE RD #3A 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS o CYCLE 1 62 2.69 34.02 0.00 0.00 3.33 CLR -003900-006E-07 20 12/05/2016 0.00 0.00 0.00 14.01 0.00 54.24 3900 COUNTY LINE RD #6B 12/05/2016 0.00 0.19 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 63 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/05/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 12/05/2016 0.00 0.00 0.00 0.00 0.00 -36.32 2201050125 DAYNA CLARKE CYCLE 1 64 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/05/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 12/05/2016 0.00 0.00 0.00 0.00 0.00 -41.32 2201400133 WALTER WUSATY o CYCLE 1 65 2.69 17.01 0.00 0.00 1.21 CLR -003900-020C-03 20 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #20C 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 CLR -003900-021E-09 20 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #21B 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 67 0.00 17.01 0.00 0.00 1.21 CLR -003900-024C-09 20 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #24C 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 CLR -003900-026E-04 20 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #26B 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173201268 PAUL CHIARANI CYCLE 1 69 21.52 17.01 0.00 0.00 1.21 CLRS-018980-0000-05 17 12/05/2016 0.00 0.00 0.00 9.93 0.00 49.67 18980 SE COUNTY LINE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR&MRS MARCELLO CYCLE 1 70 5.38 17.01 0.00 0.00 1.21 CLRS-019461-0000-08 19 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 19461 SE COUNTY LINE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 CLRS-019651-0000-04 19 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 19651 SE COUNTY LINE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 72 10.21 17.01 0.00 0.00 1.21 CLTD-004400-0000-01 15 12/05/2016 0.00 0.00 0.00 6.57 0.00 35.00 4400 COLLETTE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -2.14 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151570130 ERNIE DEANGELIS CYCLE 1 73 26.90 17.01 0.00 0.00 1.21 CLTD-004417-0000-03 15 12/05/2016 0.00 0.00 0.00 11.28 0.00 56.40 4417 COLLETTE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 74 13.45 42.45 0.00 0.00 1.21 CNCB-017416-0000-01 02 12/05/2016 0.00 0.00 0.00 14.27 0.00 71.38 17416 SE CONCH BAR RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 75 18.83 17.01 0.00 0.00 1.21 CNCB-017417-0000-02 02 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.31 17417 SE CONCH BAR RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 76 18.83 17.01 0.00 0.00 1.21 CNCB-017571-0000-01 02 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.31 17571 SE CONCH BAR RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R EDWARDS CYCLE 1 77 9.96 17.01 0.00 0.00 1.21 CRCH-000355-0000-05 11 12/05/2016 0.00 0.00 0.00 1.82 0.00 30.00 355 CHURCH RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 -1.89 1110410132 KIMBERLY ROWLEY CYCLE 1 78 10.76 17.01 0.00 0.00 1.21 CRCH-000360-0000-03 11 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 360 CHURCH RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 79 4.25 13.29 0.00 0.00 1.21 CRCH-000376-0000-02 11 12/05/2016 0.00 0.00 0.00 1.25 0.00 20.00 376 CHURCH RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 -2.15 1079400620 DAN&SHELIA ASCANI CYCLE 1 80 39.82 33.74 0.00 0.00 2.42 CVPR-009400-0000-02 07 12/05/2016 0.00 0.00 0.00 18.52 0.00 95.00 9400 SE COVE POINT TER 12/05/2016 0.00 0.50 0.00 0.00 0.00 0.67 1079480212 LISA FRANKLIN CYCLE 1 81 42.27 0.00 0.00 0.00 0.00 CVPR-009480-0000-02 07 12/05/2016 0.00 0.00 0.00 2.73 0.00 45.00 9480 SE COVE POINT TER 12/05/2016 0.00 0.00 0.00 0.00 0.00 -42.27 1079235017 CHARLES KURLAND CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 CVPT-009235-0000-02 07 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.77 9235 SE COVE POINT ST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 83 161.23 34.02 0.00 0.00 2.42 CVPT-009283-0000-01 07 12/05/2016 0.00 0.00 0.00 49.35 0.00 248.73 9283 SE COVE POINT ST 12/05/2016 0.00 1.71 0.00 0.00 0.00 -0.26 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 84 24.21 17.01 0.00 0.00 1.21 CVPT-009524-0000-01 07 12/05/2016 0.00 0.00 0.00 10.60 0.00 53.03 9524 SE COVE POINT ST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 85 231.16 17.01 0.00 0.00 1.21 CVRD -003175-0000-05 02 12/05/2016 0.00 0.00 0.00 62.34 0.00 311.72 3175 COVE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 86 8.07 17.01 0.00 0.00 1.21 CVRD -003188-0000-07 02 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 3188 COVE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 87 8.07 17.01 0.00 0.00 1.21 CYPN-000407-005A-03 14 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 407 N CYPRESS DR #5 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140980288 NANCY WOMERSLEY CYCLE 1 88 31.28 49.77 0.00 0.00 3.63 CYPN-000412-0015-18 14 12/05/2016 0.00 0.00 0.00 5.08 0.00 90.35 412 N CYPRESS DR #15 12/05/2016 0.00 0.59 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 89 2.69 17.01 0.00 0.00 1.21 CYPN-000419-018F-10 14 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.16 419 N CYPRESS DR #18F 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 90 5.38 17.01 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 433 N CYPRESS DR #C 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 LARRY CRUZ CYCLE 1 91 68.60 17.01 0.00 0.00 1.21 CYPN-000597-0000-02 14 12/05/2016 0.00 0.00 0.00 5.21 0.00 92.03 597 N CYPRESS DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144005744 CORRINA SULLIVAN CYCLE 1 92 19.20 17.01 0.00 0.00 1.21 CYPT-000511-0000-03 14 12/05/2016 0.00 0.00 0.00 2.22 0.00 39.64 511 CYPRESS CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2144002734 FREDDY PEDRIQUE CYCLE 1 93 21.52 17.01 0.00 0.00 1.21 CYPT-000522-0000-03 14 12/05/2016 0.00 0.00 0.00 2.38 0.00 42.12 522 CYPRESS CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 94 10.76 17.01 0.00 0.00 1.21 CYPT-000528-0000-02 14 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 528 CYPRESS CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173016739 KEVIN&MICHELE BUCKLEY CYCLE 1 95 46.54 17.01 0.00 0.00 1.21 DANT-019198-0000-07 17 12/05/2016 0.00 0.00 0.00 16.03 0.00 80.79 19198 SE. DANIEL TER (2ND METER) 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.64 2191147110 HOLLY PRATT CYCLE 1 96 13.19 17.43 0.00 0.00 1.21 DHRT-011471-0000-01 19 12/05/2016 0.00 0.00 0.00 7.91 0.00 40.00 11471 SE DOHERTY ST 12/05/2016 0.00 0.26 0.00 0.00 0.00 29.98 2191155105 CHRIS CALLAGHAN CYCLE 1 97 27.35 17.01 0.00 0.00 1.21 DHRT-011551-0000-01 19 12/05/2016 0.00 0.00 0.00 11.28 0.00 56.85 11551 SE DOHERTY ST 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.45 2203030050 DEBORAH SULLIVAN CYCLE 1 98 19.83 34.02 0.00 0.00 2.42 DLSL-000303-0000-03 20 12/05/2016 0.00 0.00 0.00 3.31 0.00 59.84 303 DEL SOL CIR 12/05/2016 0.00 0.26 0.00 0.00 0.00 -1.00 2200050380 MELINDA DONGHIA CYCLE 1 99 5.62 17.01 0.00 0.00 1.21 DLSL-000503-0000-04 20 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.25 503 DEL SOL CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.24 2200050460 TATYANA ARYE o CYCLE 1 100 39.86 7.84 0.00 0.00 1.21 DLSL-000504-0000-02 20 12/05/2016 0.00 0.00 0.00 1.09 0.00 50.00 504 DEL SOL CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -39.86 2206011116 DENISE BLANKS CYCLE 1 101 5.38 17.01 0.00 0.00 1.21 DLSL-000601-0000-06 20 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 601 DEL SOL CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 102 8.07 17.01 0.00 0.00 1.21 DLSL-000603-0000-02 20 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 603 DEL SOL CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 103 5.38 17.01 0.00 0.00 1.21 DLSL-000605-0000-03 20 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 605 DEL SOL CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 104 13.45 17.01 0.00 0.00 1.21 DLSL-000701-0000-05 20 12/05/2016 0.00 0.00 0.00 1.90 0.00 33.57 701 DEL SOL CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 105 0.00 17.01 0.00 0.00 1.21 DLSL-000802-0000-03 20 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 802 DEL SOL CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 106 2.69 17.01 0.00 0.00 1.21 DLSL-000804-0000-02 20 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.16 804 DEL SOL CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 107 5.83 16.98 0.00 0.00 1.21 DMTR-010836-0000-01 17 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.92 10836 DEER MOSS TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.45 1101230127 DANIEL WOOD CYCLE 1 108 54.98 17.01 0.00 0.00 1.21 DVRC-000410-0000-02 10 12/05/2016 0.00 0.00 0.00 4.39 0.00 77.59 410 DOVER CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100520163 DAVID LAMPMAN CYCLE 1 109 8.07 17.01 0.00 0.00 1.21 DVRN-000522-0000-06 10 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 522 N DOVER RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 110 109.78 17.01 0.00 0.00 1.21 DVRN-000538-0000-06 10 12/05/2016 0.00 0.00 0.00 7.68 0.00 135.68 538 N DOVER RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 111 32.28 34.02 0.00 0.00 2.42 DVRR-000470-0000-14 10 12/05/2016 0.00 0.00 0.00 4.12 0.00 73.18 470 DOVER RD 12/05/2016 0.00 0.34 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 112 339.73 42.45 0.00 0.00 1.21 DWTP-000011-0000-03 07 12/05/2016 0.00 0.00 0.00 12.21 0.00 395.60 11 DEWITT PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 -213.63 1101360147 JOAN TAYLOR CYCLE 1 113 5.38 17.01 0.00 0.00 1.21 ELM -000367-0000-04 10 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 367 ELM AVE 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 114 10.76 17.01 0.00 0.00 1.21 ELM -000371-0000-10 10 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 371 ELM AVE 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 115 2.69 17.01 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.16 15 EL PORTAL DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 116 8.07 42.45 0.00 0.00 1.21 ELPT-000017-0000-01 08 12/05/2016 0.00 0.00 0.00 3.10 0.00 54.83 17 EL PORTAL DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 117 165.22 17.01 0.00 0.00 1.21 FEDH-017713-0000-03 02 12/05/2016 0.00 0.00 0.00 45.86 0.00 229.30 17713 SE FEDERAL HWY #1 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 118 190.28 0.00 0.00 0.00 0.00 FEDH-017823-0000-01 02 12/05/2016 0.00 0.00 0.00 0.00 0.00 190.28 17823 SE FEDERAL HWY 12/05/2016 0.00 0.00 0.00 0.00 0.00 -190.28 1021730249 B C LOTS 14 & 15 LLC CYCLE 1 119 2.65 16.79 0.00 0.00 1.21 FEDH-018093-0001-04 02 12/05/2016 0.00 0.00 0.00 5.22 0.00 25.87 18093 SE FEDERAL HWY #1 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 120 2.69 17.01 0.00 0.00 1.21 FEDH-018261-0000-02 02 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 18261 SE FEDERAL HWY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 121 18.83 17.01 0.00 0.00 1.21 FEDH-018375-0000-05 02 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.31 18375 SE FEDERAL HWY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 122 2.69 17.01 0.00 0.00 1.21 FRLC-018587-0000-02 03 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 18587 SE FERLAND CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 123 10.76 17.01 0.00 0.00 1.21 FRNK-000380-0000-13 11 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 380 FRANKLIN RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 124 26.90 17.01 0.00 0.00 1.21 FRNW-019053-0000-05 19 12/05/2016 0.00 0.00 0.00 11.28 0.00 56.40 19053 SE FERNWOOD DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 125 21.52 17.01 0.00 0.00 1.21 FRVE-000090-0000-03 08 12/05/2016 0.00 0.00 0.00 2.38 0.00 42.12 90 FAIRVIEW EAST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 126 13.45 17.01 0.00 0.00 1.21 FRVE-000109-0000-02 08 12/05/2016 0.00 0.00 0.00 1.90 0.00 33.57 109 FAIRVIEW EAST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 PETER MOLLENGARDEN CYCLE 1 127 64.56 42.45 0.00 0.00 1.21 FWYE-000248-0000-03 06 12/05/2016 0.00 0.00 0.00 6.49 0.00 114.71 248 FAIRWAY EAST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 128 8.07 17.01 0.00 0.00 1.21 FWYN-000322-0000-01 06 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 322 FAIRWAY NORTH 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 129 90.00 0.00 0.00 0.00 0.00 FWYN-000333-0000-03 06 12/05/2016 0.00 0.00 0.00 0.00 0.00 90.00 333 FAIRWAY NORTH 12/05/2016 0.00 0.00 0.00 0.00 0.00 -98.61 1062470129 RICHARD T. MONGEON CYCLE 1 130 13.45 17.01 0.00 0.00 1.21 FWYN-000358-0000-02 06 12/05/2016 0.00 0.00 0.00 1.90 0.00 33.57 358 FAIRWAY NORTH 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 131 2.64 16.67 0.00 0.00 0.00 FWYW-000222-0000-03 06 12/05/2016 0.00 0.00 0.00 0.18 0.00 19.49 222 FAIRWAY WEST 12/05/2016 0.00 0.00 0.00 0.00 0.00 2.85 1064750138 WALTER POMEROY CYCLE 1 132 19.54 0.34 0.00 0.00 1.21 FWYW-000222-0000-03 06 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.34 222 FAIRWAY WEST 12/05/2016 0.00 0.00 0.00 0.00 0.00 -19.49 1064750138 WALTER POMEROY CYCLE 1 133 41.86 0.00 0.00 0.00 0.00 FWYW-000222-0000-03 06 12/05/2016 0.00 0.00 0.00 0.00 0.00 41.86 222 FAIRWAY WEST 12/05/2016 0.00 0.00 0.00 0.00 0.00 -61.35 1083550114 RONALD FENAUGHTY CYCLE 1 134 67.25 42.45 0.00 0.00 1.21 GLFD-000041-0000-01 08 12/05/2016 0.00 0.00 0.00 6.66 0.00 117.57 41 GOLFVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 135 146.74 17.01 0.00 0.00 1.21 GLFD-000058-0000-02 08 12/05/2016 0.00 0.00 0.00 9.89 0.00 174.85 58 GOLFVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORDNER CYCLE 1 136 28.79 49.77 0.00 0.00 3.63 GLFD-000095-0000-02 08 12/05/2016 0.00 0.00 0.00 4.93 0.00 87.68 95 GOLFVIEW DR 12/05/2016 0.00 0.56 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 137 2.69 17.01 0.00 0.00 1.21 GLFD-000171-0000-01 08 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.16 171 GOLFVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON o CYCLE 1 138 0.00 17.01 0.00 0.00 1.21 GLFD-000230-0000-03 08 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 230 GOLFVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 139 2.69 17.01 0.00 0.00 1.21 GLFD-000269-0000-03 08 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.16 269 GOLFVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 140 53.80 42.45 0.00 0.00 1.21 GLFS-000147-0000-04 05 12/05/2016 0.00 0.00 0.00 5.85 0.00 103.31 147 GULFSTREAM DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 141 16.45 41.75 0.00 0.00 1.21 GLFS-000152-0000-02 05 12/05/2016 0.00 0.00 0.00 3.59 0.00 63.00 152 GULFSTREAM DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.58 1050990118 ELIZABETH FRENCH * CYCLE 1 142 5.33 42.06 0.00 0.00 1.21 GLFS-000156-0000-01 05 12/05/2016 0.00 0.00 0.00 2.94 0.00 51.54 156 GULFSTREAM DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 143 32.28 17.01 0.00 0.00 1.21 GLFS-019343-0000-01 05 12/05/2016 0.00 0.00 0.00 12.62 0.00 63.12 19343 GULFSTREAM DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 144 8.07 17.01 0.00 0.00 1.21 GLFS-019462-0000-02 05 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 19462 GULFSTREAM DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197850139 WANDA ROBBINS CYCLE 1 145 11.59 16.96 0.00 0.00 1.21 GRDD-019790-0000-03 19 12/05/2016 0.00 0.00 0.00 7.24 0.00 37.00 19790 GARDENIA DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.86 2197940134 EUGENE TESTA CYCLE 1 146 8.07 17.01 0.00 0.00 1.21 GRDD-019859-0000-03 19 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 19859 GARDENIA DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 147 32.28 17.01 0.00 0.00 1.21 GRTL-013069-0000-04 13 12/05/2016 0.00 0.00 0.00 12.62 0.00 63.12 13069 SE GREEN TURTLE WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 148 13.45 17.01 0.00 0.00 1.21 HARS-003382-0000-02 02 12/05/2016 0.00 0.00 0.00 7.91 0.00 39.58 3382 S HARBOR RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 149 0.18 17.01 0.00 0.00 1.21 HIBS-019805-0000-04 19 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.95 19805 HIBISCUS DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.18 2198250256 TRACY MARCELLO CYCLE 1 150 21.52 17.01 0.00 0.00 1.21 HIBS-019945-0000-14 19 12/05/2016 0.00 0.00 0.00 9.93 0.00 49.67 19945 HIBISCUS DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 151 8.07 17.01 0.00 0.00 1.21 HICK -000021-0000-02 16 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 21 HICKORY HILL RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 152 7.98 33.65 0.00 0.00 1.21 HILC-019012-0000-04 19 12/05/2016 0.00 0.00 0.00 10.83 0.00 53.67 19012 SE HILLCREST DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 153 29.59 34.02 0.00 0.00 1.21 HILC-019032-0000-05 19 12/05/2016 0.00 0.00 0.00 16.21 0.00 81.03 19032 SE HILLCREST DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 HILC-019042-0000-03 19 12/05/2016 0.00 0.00 0.00 7.91 0.00 39.58 19042 SE HILLCREST DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 155 29.59 17.01 0.00 0.00 1.21 HILC-019117-0000-07 19 12/05/2016 0.00 0.00 0.00 11.95 0.00 60.24 19117 SE HILLCREST DR 12/05/2016 0.00 0.48 0.00 0.00 0.00 63.12 2191550117 THOMAS RUPPRECHT CYCLE 1 156 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 12/05/2016 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -803.69 1130550153 SABRINA MEYERS CYCLE 1 157 5.38 17.01 0.00 0.00 1.21 HITC-000007-0000-05 13 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 7 SE HITCHINGPOST CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 158 24.21 17.01 0.00 0.00 1.21 HITC-000008-0000-04 13 12/05/2016 0.00 0.00 0.00 10.60 0.00 53.03 8 SE HITCHINGPOST CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 159 18.83 17.01 0.00 0.00 1.21 HKTR-011029-0000-03 17 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.31 11029 SE HARKEN TER 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 160 199.78 34.02 0.00 0.00 2.42 HOLL-000077-0000-03 14 12/05/2016 0.00 0.00 0.00 14.17 0.00 251.79 77 HOLLY CIR 12/05/2016 0.00 1.40 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 161 8.07 17.01 0.00 0.00 1.21 HRDR-018216-0000-03 12 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 18216 SE HERITAGE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 162 2.69 17.01 0.00 0.00 1.21 HRDR-018301-0000-06 12 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 18301 SE HERITAGE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540620 TIMOTHY EATON CYCLE 1 163 5.38 17.01 0.00 0.00 1.21 HRDR-018349-0000-02 12 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 18349 SE HERITAGE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 164 10.76 17.01 0.00 0.00 1.21 HRDR-018420-0000-05 12 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 18420 SE HERITAGE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 165 86.76 17.01 0.00 0.00 1.21 HRDR-018421-0000-06 12 12/05/2016 0.00 0.00 0.00 26.24 0.00 131.22 18421 SE HERITAGE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 166 152.99 10.79 0.00 0.00 1.21 HRDR-018541-0000-02 12 12/05/2016 0.00 0.00 0.00 60.36 0.00 225.35 18541 SE HERITAGE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -11.32 1121210110 HABIB JABALI CYCLE 1 167 10.76 17.01 0.00 0.00 1.21 HROK-018481-0000-01 12 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 18481 SE HERITAGE OAKS LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 168 5.38 17.01 0.00 0.00 1.21 INDI-017385-0000-02 02 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 17385 SE INDIAN HILLS DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 169 51.44 17.01 0.00 0.00 1.21 INDI-017529-0000-03 02 12/05/2016 0.00 0.00 0.00 17.16 0.00 86.82 17529 SE INDIAN HILLS DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 170 21.52 17.01 0.00 0.00 1.21 INDL-019277-0000-03 05 12/05/2016 0.00 0.00 0.00 9.93 0.00 49.67 19277 W INDIES LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 171 5.38 17.01 0.00 0.00 1.21 INDL-019353-0000-03 05 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 19353 W INDIES LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 172 26.71 0.18 0.00 0.00 1.21 INLT-003411-0000-01 02 12/05/2016 0.00 0.00 0.00 5.90 0.00 34.00 3411 INLET CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 -26.65 1034330326 JAMES DALEY CYCLE 1 173 18.83 17.01 0.00 0.00 1.21 ITCT-012049-0000-06 03 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.31 12049 SE INTRACOASTAL TER 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 174 30.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 12/05/2016 0.00 0.00 0.00 6.22 0.00 36.22 19879 JASMINE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -30.00 1021889910 W. WHIT STAPLES CYCLE 1 175 192.32 34.02 0.00 0.00 2.42 JINW-018899-0000-02 02 12/05/2016 0.00 0.00 0.00 57.19 0.00 287.41 18899 SE JUPITER INLET WAY 12/05/2016 0.00 1.46 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 176 10.76 34.02 0.00 0.00 2.42 LAND -009746-0000-02 07 12/05/2016 0.00 0.00 0.00 11.80 0.00 59.23 9746 SE LANDING PL 12/05/2016 0.00 0.23 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 177 10.76 17.01 0.00 0.00 1.21 LAND -009785-0000-01 07 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 9785 SE LANDING PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 178 26.90 17.01 0.00 0.00 1.21 LBKT-010364-0000-04 13 12/05/2016 0.00 0.00 0.00 11.28 0.00 56.40 10364 SE LEATHERBACK TER 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 179 8.07 17.01 0.00 0.00 1.21 LEEW-000024-0000-03 05 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 24 LEEWARD CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 180 112.48 42.45 0.00 0.00 1.21 LIGH-000085-0000-01 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 156.14 85 LIGHTHOUSE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010740127 JACK&DENISE CASSELL CYCLE 1 181 198.74 42.45 0.00 0.00 1.21 LIGH-000086-0000-02 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 242.40 86 LIGHTHOUSE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 182 159.06 17.01 0.00 0.00 1.21 LIGH-000101-0000-03 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 177.28 101 LIGHTHOUSE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 183 69.94 42.45 0.00 0.00 1.21 LIGH-000107-0000-01 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 113.60 107 LIGHTHOUSE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 184 0.00 16.83 0.00 0.00 1.21 LIGH-000111-0000-04 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 18.04 111 LIGHTHOUSE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 185 73.14 17.01 0.00 0.00 1.21 LIGH-000119-0000-05 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 91.36 119 LIGHTHOUSE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 186 0.00 17.01 0.00 0.00 1.21 LIGH-000136-0000-07 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 18.22 136 LIGHTHOUSE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 187 13.45 17.01 0.00 0.00 1.21 LIME -017119-0000-01 02 12/05/2016 0.00 0.00 0.00 7.83 0.00 39.50 17119 SE LIMERICK CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.08 1111650431 MARY JO MAIER o CYCLE 1 188 0.00 17.01 0.00 0.00 1.21 LIVE -000007-0000-03 11 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 7 LIVE OAK CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 189 13.45 17.01 0.00 0.00 1.21 LIVE -000012-0000-03 11 12/05/2016 0.00 0.00 0.00 8.01 0.00 40.00 12 LIVE OAK CIR 12/05/2016 0.00 0.32 0.00 0.00 0.00 36.27 1111640481 EMILIANO SAUMELL CYCLE 1 190 2.69 17.01 0.00 0.00 1.21 LIVE -000032-0000-08 11 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.16 32 LIVE OAK CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 191 26.79 33.88 0.00 0.00 2.42 LIVE -000043-0000-05 11 12/05/2016 0.00 0.00 0.00 3.80 0.00 67.20 43 LIVE OAK CIR 12/05/2016 0.00 0.31 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 192 2.69 17.01 0.00 0.00 1.21 LIVE -000044-0000-06 11 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.16 44 LIVE OAK CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 193 2.69 17.01 0.00 0.00 1.21 LIVE -000063-0000-04 11 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.16 63 LIVE OAK CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER o CYCLE 1 194 2.69 17.01 0.00 0.00 1.21 LIVE -000084-0000-02 11 12/05/2016 0.00 0.00 0.00 1.25 0.00 22.16 84 LIVE OAK CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 195 13.45 17.01 0.00 0.00 1.21 LKDR-018400-0000-06 17 12/05/2016 0.00 0.00 0.00 7.91 0.00 39.58 18400 SE LAKESIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 196 50.44 17.01 0.00 0.00 1.21 LKDR-018401-0000-05 17 12/05/2016 0.00 0.00 0.00 17.16 0.00 85.82 18401 SE LAKESIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 197 13.35 16.88 0.00 0.00 1.21 LKDR-018460-0000-03 17 12/05/2016 0.00 0.00 0.00 7.91 0.00 39.35 18460 SE LAKESIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 198 13.45 17.01 0.00 0.00 1.21 LKDR-018470-0000-05 17 12/05/2016 0.00 0.00 0.00 7.91 0.00 39.58 18470 SE LAKESIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 KATHERINE LIGHTMAN CYCLE 1 199 10.14 10.73 0.00 0.00 1.21 LKDR-018480-0000-05 17 12/05/2016 0.00 0.00 0.00 7.91 0.00 30.00 18480 SE LAKESIDE DR 12/05/2016 0.00 0.01 0.00 0.00 0.00 22.34 2172520156 THOMAS WASHBURN AND CYCLE 1 200 5.61 17.01 0.00 0.00 1.21 LKDR-018540-0000-05 17 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.73 18540 SE LAKESIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2172562337 DAILE ALBANSE CYCLE 1 201 10.76 17.01 0.00 0.00 1.21 LKDR-018651-0000-03 17 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 18651 SE LAKESIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 202 21.52 17.01 0.00 0.00 1.21 LKWY-018711-0000-06 17 12/05/2016 0.00 0.00 0.00 9.93 0.00 49.67 18711 SE LAKESIDE WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 203 18.41 11.81 0.00 0.00 1.21 LOCR-000023-0000-05 11 12/05/2016 0.00 0.00 0.00 1.57 0.00 33.00 23 LAUREL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -12.81 1111110386 ROBERT MELBER CYCLE 1 204 54.05 0.00 0.00 0.00 0.00 LOCR-000031-0000-08 11 12/05/2016 0.00 0.00 0.00 0.00 0.00 54.05 31 LAUREL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -108.10 1111180236 PATRICK FLANNERY CYCLE 1 205 8.18 17.24 0.00 0.00 2.42 LOCR-000044-0000-03 11 12/05/2016 0.00 0.00 0.00 3.14 0.00 30.98 44 LAUREL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 206 8.07 17.01 0.00 0.00 1.21 LOCR-000064-0000-05 11 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 64 LAUREL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.18 1111190226 LOUIS BONAVITA o CYCLE 1 207 40.69 17.01 0.00 0.00 1.21 LOCR-000076-0000-02 11 12/05/2016 0.00 0.00 0.00 1.09 0.00 60.00 76 LAUREL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -40.69 1093740139 FOREST PADON CYCLE 1 208 8.07 17.01 0.00 0.00 1.21 LOGG-000001-0000-03 09 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 1 LOGGERHEAD LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 209 45.90 17.01 0.00 0.00 1.21 MAGW-000125-0000-08 15 12/05/2016 0.00 0.00 0.00 3.84 0.00 67.96 125 MAGNOLIA WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 210 41.36 17.01 0.00 0.00 1.21 MAGW-000133-0000-02 15 12/05/2016 0.00 0.00 0.00 3.57 0.00 63.15 133 MAGNOLIA WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 211 32.28 17.01 0.00 0.00 1.21 MAGW-000155-0000-04 15 12/05/2016 0.00 0.00 0.00 3.23 0.00 53.73 155 MAGNOLIA WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110700198 ROBERT CRANE CYCLE 1 212 16.14 17.01 0.00 0.00 1.21 MARS -000355-0000-13 11 12/05/2016 0.00 0.00 0.00 2.06 0.00 36.42 355 MARS AVE 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 213 21.08 16.66 0.00 0.00 1.21 NICO -004312-0000-03 15 12/05/2016 0.00 0.00 0.00 6.05 0.00 45.00 4312 NICOLE CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 3.88 2151860177 MICHAEL KOTECKI CYCLE 1 214 24.96 17.81 0.00 0.00 1.21 NICO -004432-0000-07 15 12/05/2016 0.00 0.00 0.00 10.60 0.00 55.00 4432 NICOLE CIR 12/05/2016 0.00 0.42 0.00 0.00 0.00 43.83 1010420116 J PETER LAWLER MD CYCLE 1 215 191.61 17.01 0.00 0.00 1.21 OCEA-000029-0000-01 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 209.83 29 OCEAN DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 216 8.07 17.01 0.00 0.00 1.21 OCEA-000035-0000-02 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 26.29 35 OCEAN DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010210152 GEORGE BALDWIN CYCLE 1 217 64.06 17.01 0.00 0.00 1.21 OCEA-000042-0000-05 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 82.28 42 OCEAN DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 218 5.38 17.01 0.00 0.00 1.21 OKLD-000012-0000-03 11 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 12 OAKLAND CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630461 TOMMI MANN * CYCLE 1 219 0.00 17.01 0.00 0.00 1.21 OKLD-000015-0000-06 11 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 15 OAKLAND CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630712 WAYNE OGDEN CYCLE 1 220 8.07 34.02 0.00 0.00 2.42 OKLD-000023-0000-11 11 12/05/2016 0.00 0.00 0.00 2.66 0.00 47.40 23 OAKLAND CT 12/05/2016 0.00 0.23 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 221 5.38 17.01 0.00 0.00 1.21 OKLD-000024-0000-07 11 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 24 OAKLAND CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 222 10.76 17.01 0.00 0.00 1.21 OKLF-000006-0000-03 11 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 6 OAKLEAF CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 223 250.15 34.02 0.00 0.00 2.42 OKLF-000009-0000-04 11 12/05/2016 0.00 0.00 0.00 17.19 0.00 306.19 9 OAKLEAF CT 12/05/2016 0.00 2.41 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 224 5.38 17.01 0.00 0.00 1.21 OKLF-000013-0000-10 11 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 13 OAKLEAF CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 225 5.38 17.01 0.00 0.00 1.21 OKLF-000018-0000-03 11 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 18 OAKLEAF CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 226 19.56 17.01 0.00 0.00 1.21 OKRG-000009-0000-02 16 12/05/2016 0.00 0.00 0.00 2.22 0.00 40.00 9 OAK RIDGE LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.73 2160170131 SABINE KUHN CYCLE 1 227 21.52 17.01 0.00 0.00 1.21 OKRG-000022-0000-03 16 12/05/2016 0.00 0.00 0.00 2.38 0.00 42.12 22 OAK RIDGE LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 228 8.07 17.01 0.00 0.00 1.21 PADD-000006-0000-02 13 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 6 PADDOCK CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130690136 LAURIE&GEORGE ZARR CYCLE 1 229 24.21 17.01 0.00 0.00 1.21 PADD-000009-0000-03 13 12/05/2016 0.00 0.00 0.00 10.60 0.00 53.03 9 PADDOCK CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 230 2.69 17.01 0.00 0.00 1.21 PEBB-003331-0000-04 02 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 3331 PEBBLE PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 231 31.36 14.81 0.00 0.00 1.21 PEBB-003361-0000-06 02 12/05/2016 0.00 0.00 0.00 12.62 0.00 60.00 3361 PEBBLE PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 -3.25 2160030131 SANDRA OGDEN CYCLE 1 232 16.14 17.01 0.00 0.00 1.21 PHTE-000003-0000-03 16 12/05/2016 0.00 0.00 0.00 2.06 0.00 36.42 3 PINEHILL E TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 233 5.38 17.01 0.00 0.00 1.21 PHTE-000019-0000-13 16 12/05/2016 0.00 0.00 0.00 2.52 0.00 26.12 19 PINEHILL E TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 234 13.45 17.01 0.00 0.00 1.40 PHTE-000044-0000-03 16 12/05/2016 0.00 0.00 0.00 4.24 0.00 36.42 44 PINEHILL E TRL 12/05/2016 0.00 0.32 0.00 0.00 0.00 38.15 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 PHILLIP BAMBINO CYCLE 1 235 10.76 17.01 0.00 0.00 1.21 PHTW-000018-0000-02 16 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 18 PINEHILL W TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 236 36.05 16.44 0.00 0.00 1.21 PHTW-000045-0000-03 16 12/05/2016 0.00 0.00 0.00 3.30 0.00 57.00 45 PINEHILL W TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.45 2162260140 RHONDA GAGLIARDI CYCLE 1 237 42.62 4.43 0.00 0.00 1.21 PHTW-000064-0000-04 16 12/05/2016 0.00 0.00 0.00 1.74 0.00 50.00 64 PINEHILL W TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 -39.81 2162270123 GEORGE W. MOATS CYCLE 1 238 5.38 17.01 0.00 0.00 1.21 PHTW-000065-0000-02 16 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 65 PINEHILL W TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 239 0.00 17.01 0.00 0.00 1.21 PHTW-000077-0000-07 16 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 77 PINEHILL W TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 240 10.76 17.01 0.00 0.00 1.21 PHTW-000114-0000-05 16 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 114 PINEHILL W TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 241 63.00 29.86 0.00 0.00 2.42 PNTC-000020-0000-02 14 12/05/2016 0.00 0.00 0.00 4.44 0.00 100.00 20 PINETREE CIR 12/05/2016 0.00 0.28 0.00 0.00 0.00 -29.95 1051570234 CHRIS&MORGAN DILLAVOU CYCLE 1 242 723.35 34.02 0.00 0.00 2.42 PNTD-019428-0000-02 05 12/05/2016 0.00 0.00 0.00 189.94 0.00 954.36 19428 PINETREE DR 12/05/2016 0.00 4.63 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 243 73.63 42.45 0.00 0.00 1.21 PTCR-000115-0000-05 06 12/05/2016 0.00 0.00 0.00 7.76 0.00 125.05 115 POINT CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1061530178 JUDY ANN BURTON o CYCLE 1 244 29.59 17.01 0.00 0.00 1.21 PTCR-000151-0000-07 06 12/05/2016 0.00 0.00 0.00 2.87 0.00 50.68 151 POINT CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 245 223.25 17.01 0.00 0.00 1.21 PTDR-018984-0000-01 07 12/05/2016 0.00 0.00 0.00 60.36 0.00 301.83 18984 POINT DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 246 0.00 17.01 0.00 0.00 1.21 PWKL-018534-0000-03 03 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.77 18534 SE PRESTWICK LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 247 5.38 17.01 0.00 0.00 1.21 PWKT-012022-0000-04 03 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 12022 SE PRESTWICK TER 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033760124 ALEX BRADFORD CYCLE 1 248 29.50 0.00 0.00 0.00 0.00 PWKT-012112-0000-02 03 12/05/2016 0.00 0.00 0.00 0.00 0.00 29.50 12112 SE PRESTWICK TER 12/05/2016 0.00 0.00 0.00 0.00 0.00 -29.50 2191904944 JULIE HOLST CYCLE 1 249 0.00 0.00 0.00 0.00 0.00 RBTD-019049-0000-04 19 12/05/2016 0.00 0.00 0.00 0.41 0.00 0.41 19049 SE ROBERT DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 250 8.07 17.01 0.00 0.00 1.21 RBTD-019109-0000-03 19 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 19109 SE ROBERT DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 251 5.38 17.01 0.00 0.00 1.21 RBTD-019179-0000-02 19 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 19179 SE ROBERT DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 252 59.52 17.01 0.00 0.00 1.21 RBTS-004142-0000-12 16 12/05/2016 0.00 0.00 0.00 19.43 0.00 97.17 4142 ROBERT ST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161150147 BRIT&TAYLOR OSTER CYCLE 1 253 10.76 17.01 0.00 0.00 1.21 RBTS-004171-0000-04 16 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 4171 ROBERT ST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 254 21.52 17.01 0.00 0.00 1.21 RBTS-004184-0000-03 16 12/05/2016 0.00 0.00 0.00 9.93 0.00 49.67 4184 ROBERT ST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 255 10.76 42.45 0.00 0.00 1.21 RDVD-018149-0000-05 17 12/05/2016 0.00 0.00 0.00 13.60 0.00 68.02 18149 SE RIDGEVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 256 11.54 17.01 0.00 0.00 1.21 RDVD-018158-0000-04 17 12/05/2016 0.00 0.00 0.00 7.24 0.00 37.00 18158 SE RIDGEVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.78 2172730362 ROBERT JAMES CYCLE 1 257 8.07 17.01 0.00 0.00 1.21 RDVD-018164-0000-06 17 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 18164 SE RIDGEVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 258 64.06 17.01 0.00 0.00 1.21 RDVD-018190-0000-05 17 12/05/2016 0.00 0.00 0.00 20.57 0.00 102.85 18190 SE RIDGEVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 259 8.26 10.98 0.00 0.00 1.21 RDVD-018200-0000-05 17 12/05/2016 0.00 0.00 0.00 4.55 0.00 25.00 18200 SE RIDGEVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -8.26 2172611328 MICHAEL A. PAPI CYCLE 1 260 5.38 17.01 0.00 0.00 1.21 RDVD-018209-0000-02 17 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 18209 SE RIDGEVIEW DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 261 4.79 15.13 0.00 0.00 1.21 RDWD-000014-0000-03 14 12/05/2016 0.00 0.00 0.00 1.40 0.00 22.53 14 RIDGEWOOD CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.01 2140140160 INGRID JOLI CYCLE 1 262 26.90 17.01 0.00 0.00 1.21 RDWD-000024-0000-06 14 12/05/2016 0.00 0.00 0.00 2.70 0.00 47.82 24 RIDGEWOOD CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 263 18.83 17.01 0.00 0.00 1.21 RDWD-000040-0000-01 14 12/05/2016 0.00 0.00 0.00 2.22 0.00 39.27 40 RIDGEWOOD CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 264 107.94 42.45 0.00 0.00 1.21 RIOV-000011-0000-02 07 12/05/2016 0.00 0.00 0.00 37.90 0.00 189.50 11 RIO VISTA DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 265 5.38 42.45 0.00 0.00 1.21 RIOV-018811-0000-04 07 12/05/2016 0.00 0.00 0.00 12.26 0.00 61.30 18811 RIO VISTA DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 266 16.14 17.01 0.00 0.00 1.21 RSDN-019175-0000-01 15 12/05/2016 0.00 0.00 0.00 2.06 0.00 36.42 19175 N RIVERSIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 267 86.76 17.01 0.00 0.00 1.21 RSDN-019649-0000-01 15 12/05/2016 0.00 0.00 0.00 26.24 0.00 131.22 19649 N RIVERSIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 268 8.07 17.01 0.00 0.00 1.21 RSDN-019750-0000-01 15 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 19750 N RIVERSIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 269 10.76 17.01 0.00 0.00 1.21 RSDN-019810-0000-02 15 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 19810 N RIVERSIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 270 13.45 17.01 0.00 0.00 1.21 RSDN-019910-0000-02 15 12/05/2016 0.00 0.00 0.00 7.91 0.00 39.58 19910 N RIVERSIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 271 2.69 17.01 0.00 0.00 1.21 RSDN-019946-0000-03 15 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 19946 N RIVERSIDE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160660149 TIMOTHY HUCKINS CYCLE 1 272 59.79 34.02 0.00 0.00 2.42 RSLS-000044-0000-04 16 12/05/2016 0.00 0.00 0.00 3.48 0.00 100.00 44 RUSSELL ST 12/05/2016 0.00 0.29 0.00 0.00 0.00 -38.27 2161391225 STEPHEN SIBLEY CYCLE 1 273 13.45 17.01 0.00 0.00 1.21 RSLS-004140-0000-02 16 12/05/2016 0.00 0.00 0.00 7.91 0.00 39.58 4140 RUSSELL ST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 274 59.52 17.01 0.00 0.00 1.21 RSLS-004209-0000-01 16 12/05/2016 0.00 0.00 0.00 19.43 0.00 97.17 4209 RUSSELL ST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 275 18.81 16.99 0.00 0.00 1.21 RTWS-010149-0000-09 12 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.27 10149 SE ROYAL TERN WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 276 54.98 17.01 0.00 0.00 1.21 RVCT-018320-0000-03 17 12/05/2016 0.00 0.00 0.00 18.30 0.00 91.50 18320 SE RIDGEVIEW CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 277 16.14 17.01 0.00 0.00 1.21 RVRD-000044-0000-02 06 12/05/2016 0.00 0.00 0.00 2.06 0.00 36.42 44 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS CYCLE 1 278 871.87 17.01 0.00 0.00 1.21 RVRD-000059-0000-02 06 12/05/2016 0.00 0.00 0.00 53.40 0.00 943.49 59 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 279 64.06 17.01 0.00 0.00 1.21 RVRD-000067-0000-02 06 12/05/2016 0.00 0.00 0.00 4.93 0.00 87.21 67 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 280 191.61 17.01 0.00 0.00 1.21 RVRD-000079-0000-02 06 12/05/2016 0.00 0.00 0.00 12.59 0.00 222.42 79 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 281 109.39 7.78 0.00 0.00 1.21 RVRD-000171-0000-02 06 12/05/2016 0.00 0.00 0.00 15.43 0.00 133.81 171 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 282 293.74 42.45 0.00 0.00 1.21 RVRD-000203-0000-05 06 12/05/2016 0.00 0.00 0.00 20.24 0.00 357.64 203 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 283 5.38 17.01 0.00 0.00 1.21 RVRD-000204-0000-06 06 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 204 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 284 210.34 42.45 0.00 0.00 1.21 RVRD-000211-0000-06 06 12/05/2016 0.00 0.00 0.00 15.09 0.00 269.09 211 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -2.52 1061800126 MICHELLE SHEAROUSE CYCLE 1 285 117.02 42.45 0.00 0.00 1.21 RVRD-000215-0000-02 06 12/05/2016 0.00 0.00 0.00 9.64 0.00 170.32 215 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 286 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 12/05/2016 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -247.38 1061820137 THEODORE C. SCHUEMANN CYCLE 1 287 16.14 17.01 0.00 0.00 1.21 RVRD-000228-0000-03 06 12/05/2016 0.00 0.00 0.00 2.06 0.00 36.42 228 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 288 18.83 17.01 0.00 0.00 1.21 RVRD-000232-0000-03 06 12/05/2016 0.00 0.00 0.00 2.22 0.00 39.27 232 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 FREDERICK HORVATH CYCLE 1 289 159.06 17.01 0.00 0.00 1.21 RVRD-000240-0000-01 06 12/05/2016 0.00 0.00 0.00 10.63 0.00 187.91 240 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 290 10.76 17.01 0.00 0.00 1.21 RVRD-000248-0000-03 06 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 248 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 291 30.07 17.01 0.00 0.00 1.21 RVRD-000280-0000-05 06 12/05/2016 0.00 0.00 0.00 2.87 0.00 51.16 280 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.48 1062420117 CHRISTINE VON ZABRERN CYCLE 1 292 0.00 17.01 0.00 0.00 1.21 RVRD-000292-0000-01 06 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 292 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 293 144.26 42.45 0.00 10.33 1.21 RVRD-000303-0000-03 06 12/05/2016 0.00 0.00 0.00 11.90 0.00 210.15 303 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 294 10.76 17.01 0.00 0.00 1.21 RVRD-000320-0000-02 06 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 320 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 295 16.14 17.01 0.00 0.00 1.21 RVRD-000328-0000-06 06 12/05/2016 0.00 0.00 0.00 2.06 0.00 36.42 328 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 296 36.82 17.01 0.00 0.00 1.21 RVRD-000332-0000-09 06 12/05/2016 0.00 0.00 0.00 3.30 0.00 58.34 332 RIVER DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 297 165.22 17.01 0.00 0.00 1.21 RVRP-004480-0000-02 15 12/05/2016 0.00 0.00 0.00 45.86 0.00 229.30 4480 RIVER PINES CT 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570954 BRANDON BROWN CYCLE 1 298 18.83 17.01 0.00 0.00 1.21 RVRR-018640-0000-05 17 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.31 18640 SE RIVER RIDGE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 299 41.36 17.01 0.00 0.00 1.21 RVRR-018709-0000-01 17 12/05/2016 0.00 0.00 0.00 14.89 0.00 74.47 18709 SE RIVER RIDGE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 300 18.83 17.01 0.00 0.00 1.21 RVRR-018721-0000-03 17 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.31 18721 SE RIVER RIDGE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 301 8.07 17.01 0.00 0.00 1.21 RVRR-018740-0000-03 17 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 18740 SE RIVER RIDGE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 302 21.52 42.45 0.00 0.00 1.21 RVRR-018777-0000-01 17 12/05/2016 0.00 0.00 0.00 16.29 0.00 81.47 18777 SE RIVER RIDGE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 303 8.07 17.01 0.00 0.00 1.21 RVRR-018780-0000-01 17 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 18780 SE RIVER RIDGE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 304 2.69 17.01 0.00 0.00 1.21 RVRR-018781-0000-09 17 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 18781 SE RIVER RIDGE RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 305 128.26 17.01 0.00 0.00 1.21 RVRT-009236-0000-03 12 12/05/2016 0.00 0.00 0.00 36.62 0.00 183.10 9236 SE RIVER TER 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN CYCLE 1 306 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 12/05/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 -406.22 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 307 0.00 42.45 0.00 0.00 1.21 SDLB-000009-0000-04 13 12/05/2016 0.00 0.00 0.00 10.91 0.00 54.57 9 SADDLEBACK RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 308 0.18 17.01 0.00 0.00 1.21 SDLB-000011-0000-01 13 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.95 11 SADDLEBACK RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1130950159 PHIL CARY CYCLE 1 309 10.76 17.01 0.00 0.00 1.21 SDLB-000025-0000-05 13 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 25 SADDLEBACK RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 310 10.76 17.01 0.00 0.00 1.21 SDRD-019072-0000-02 19 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 19072 SE SUDDARD DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 311 11.88 17.01 0.00 0.00 1.21 SDRD-019181-0000-01 19 12/05/2016 0.00 0.00 0.00 5.90 0.00 36.00 19181 SE SUDDARD DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -6.50 1101100279 FRANCIS SPINELLI CYCLE 1 312 8.22 16.78 0.00 0.00 1.21 SEBR-000355-0000-07 10 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.78 355 SEABROOK RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1101060123 LYNN EMMONS CYCLE 1 313 13.45 17.01 0.00 0.00 1.21 SEBR-000365-0000-02 10 12/05/2016 0.00 0.00 0.00 1.90 0.00 33.57 365 SEABROOK RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 314 10.76 17.01 0.00 0.00 1.21 SEBR-019961-0000-01 16 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 19961 SEABROOK RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 315 13.45 17.01 0.00 0.00 1.21 SEMT-011001-0000-01 17 12/05/2016 0.00 0.00 0.00 0.00 0.00 31.67 11001 SEMINOLE TER 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 316 215.20 254.79 0.00 0.00 1.21 SEST-011001-0000-01 02 12/05/2016 0.00 0.00 0.00 0.00 0.00 471.20 11001 SE SEMINOLE TRL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 317 10.76 17.01 0.00 0.00 1.21 SGTD-019125-0000-03 19 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 19125 SE SOUTHGATE DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 318 20.15 9.82 0.00 0.00 0.00 SHDY-000012-0000-04 07 12/05/2016 0.00 0.00 0.00 0.00 0.00 30.57 12 SHADY LN 12/05/2016 0.00 0.60 0.00 0.00 0.00 407.47 1012170157 PETER CORNWELL o CYCLE 1 319 54.98 17.01 0.00 0.00 1.21 SHLT-000197-0000-05 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 73.20 197 SHELTER LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 320 36.82 17.01 0.00 0.00 1.21 SHLT-000199-0000-04 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 55.04 199 SHELTER LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 321 64.56 42.45 0.00 0.00 1.21 SHLT-000234-0000-03 01 12/05/2016 0.00 0.00 0.00 0.00 0.00 108.22 234 SHELTER LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 322 5.38 17.01 0.00 0.00 1.21 SPTR-000015-0000-04 13 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 15 SPLITRAIL CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 323 10.76 17.01 0.00 0.00 1.21 SPTR-000020-0000-01 13 12/05/2016 0.00 0.00 0.00 7.24 0.00 36.22 20 SPLITRAIL CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 324 64.21 17.01 0.00 0.00 1.21 STPC-000004-0000-03 13 12/05/2016 0.00 0.00 0.00 20.57 0.00 103.00 4 STEEPLECHASE CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.15 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130500121 MARTY LLERENA CYCLE 1 325 5.38 17.01 0.00 0.00 1.21 STPC-000008-0000-02 13 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 8 STEEPLECHASE CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 326 8.07 17.01 0.00 0.00 1.21 STRB-000028-0000-05 05 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 28 STARBOARD WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 ELENA WHITE CYCLE 1 327 99.53 84.90 0.00 0.00 2.42 TEQC-000252-0000-02 07 12/05/2016 0.00 0.00 0.00 11.21 0.00 198.93 252 TEQUESTA CIR 12/05/2016 0.00 0.87 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 328 0.00 17.01 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 12/05/2016 0.00 0.00 0.00 0.89 0.00 19.11 175 TEQUESTA DR #3K 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.20 1111350195 AC REALTY LLC CYCLE 1 329 45.73 135.89 0.00 0.00 1.21 TEQD-000304-0000-09 11 12/05/2016 0.00 0.00 0.00 10.96 0.00 193.79 304 TEQUESTA DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 330 199.52 17.01 0.00 0.00 1.21 TEQD-000482-0000-01 07 12/05/2016 0.00 0.00 0.00 0.00 0.00 217.74 482 TEQUESTA DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 331 0.00 17.01 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 12/05/2016 0.00 0.00 44.71 3.77 0.00 66.70 482 TEQUESTA DR-FIRELINE 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 332 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 12/05/2016 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -63.34 1021955455 VANCE CARLISLE CYCLE 1 333 8.07 17.01 0.00 0.00 1.21 TIFW-011861-0000-01 02 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 11861 SE TIFFANY WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 334 42.72 5.95 0.00 0.00 0.00 TIFW-011911-0000-02 02 12/05/2016 0.00 0.00 0.00 0.00 0.00 50.07 11911 SE TIFFANY WAY 12/05/2016 0.00 1.40 0.00 0.00 0.00 176.40 1111160641 CALVIN TURNQUEST CYCLE 1 335 20.60 16.45 0.00 0.00 1.21 TLOK-000010-0000-04 11 12/05/2016 0.00 0.00 0.00 1.74 0.00 40.00 10 TALL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -10.19 1111140726 KENNETH SWAIN ** CYCLE 1 336 0.00 16.96 0.00 0.00 1.21 TLOK-000017-0000-02 11 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.26 17 TALL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 337 0.00 17.01 0.00 0.00 1.21 TLOK-000022-0000-10 11 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 22 TALL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 338 13.45 17.01 0.00 0.00 1.21 TLOK-000025-0000-03 11 12/05/2016 0.00 0.00 0.00 1.90 0.00 33.57 25 TALL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 339 31.26 16.28 0.00 0.00 1.21 TLOK-000054-0000-03 11 12/05/2016 0.00 0.00 0.00 1.25 0.00 50.00 54 TALL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -28.68 1111130538 JULIE URAM CYCLE 1 340 5.38 17.01 0.00 0.00 1.21 TLOK-000058-0000-03 11 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 58 TALL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 341 0.00 17.01 0.00 0.00 1.21 TLOK-000062-0000-04 11 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 62 TALL OAKS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 342 36.82 17.01 0.00 0.00 1.21 TRDW-000008-0000-02 05 12/05/2016 0.00 0.00 0.00 3.30 0.00 58.34 8 TRADEWINDS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 MICHELLE BUSSERT CYCLE 1 343 10.76 17.01 0.00 0.00 1.21 TRDW-000011-0000-06 05 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 11 TRADEWINDS CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 344 0.18 17.01 0.00 0.00 1.21 TTCD-000020-0000-02 09 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.95 20 TURTLE CREEK DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1091700135 COLLEEN BEDARD CYCLE 1 345 13.45 17.01 0.00 0.00 1.21 TTCD-000053-0000-03 09 12/05/2016 0.00 0.00 0.00 13.19 0.00 44.86 53 TURTLE CREEK DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 PATRICIA MILLMAN CYCLE 1 346 5.38 17.01 0.00 0.00 1.21 TTCD-000059-0000-01 09 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 59 TURTLE CREEK DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 347 5.38 17.01 0.00 0.00 1.21 TTCD-000118-0000-03 09 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 118 TURTLE CREEK DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 348 0.00 17.01 0.00 0.00 1.21 TTCD-000149-0000-05 09 12/05/2016 0.00 0.00 0.00 4.55 0.00 22.77 149 TURTLE CREEK DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 349 5.38 17.01 0.00 0.00 1.21 TTCD-000192-0000-05 09 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 192 TURTLE CREEK DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 350 2.69 17.01 0.00 0.00 1.21 TTSL-000036-0000-03 09 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 36 TORTOISE LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 351 26.13 0.00 0.00 0.00 0.00 TTSL-000036-0000-03 09 12/05/2016 0.00 0.00 0.00 0.00 0.00 26.13 36 TORTOISE LN 12/05/2016 0.00 0.00 0.00 0.00 0.00 -26.13 1038920153 VIA PRODUCTIONS CYCLE 1 352 0.00 34.02 0.00 0.00 2.42 USIN-000208-0006-03 03 12/05/2016 0.00 0.00 0.00 2.16 0.00 38.78 208 US 1 NORTH #6 12/05/2016 0.00 0.18 0.00 0.00 0.00 0.03 1039300141 DAVID&BARBARA LEVY CYCLE 1 353 0.00 17.01 0.00 0.00 1.21 USIN-000212-0013-04 03 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #13 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039280169 DAVID&BARBARA LEVY CYCLE 1 354 37.46 17.01 0.00 0.00 1.21 USIN-000212-0014-06 03 12/05/2016 0.00 0.00 0.00 1.27 0.00 56.95 212 US 1 NORTH #14 12/05/2016 0.00 0.00 0.00 0.00 0.00 -37.46 1039110130 CECIL NEWMAN CYCLE 1 355 0.00 17.01 0.00 0.00 1.21 USIN-000212-0023-02 03 12/05/2016 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #23 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 356 2.67 16.85 0.00 0.00 1.21 USIN-000660-0000-11 03 12/05/2016 0.00 0.00 0.00 1.25 0.00 21.98 660 US HIGHWAY 1 NORTH 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 357 191.61 17.01 0.00 0.00 1.21 USIN-000686-0000-03 03 12/05/2016 0.00 0.00 0.00 12.59 0.00 222.42 686 US HIGHWAY 1 NORTH 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 358 134.42 17.01 0.00 0.00 1.21 USIN-000791-0000-04 02 12/05/2016 0.00 0.00 0.00 9.16 0.00 161.80 791 NORTH US HWY 1 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 359 2.96 44.58 0.00 0.00 1.21 USIN-000851-0000-01 02 12/05/2016 0.00 0.00 0.00 2.78 0.00 52.00 851 US HIGHWAY 1 NORTH 12/05/2016 0.00 0.47 0.00 0.00 0.00 49.58 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 360 0.00 17.01 0.00 0.00 1.21 USIN-000851-FIRE-10 02 12/05/2016 0.00 0.00 44.71 3.77 0.00 67.33 851 US HIGHWAY 1 NORTH **FIRELINE 12/05/2016 0.00 0.63 0.00 0.00 0.00 66.70 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 361 2.69 17.01 0.00 0.00 1.21 USIN-018137-0000-04 02 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 18137 US HIGHWAY 1 NORTH 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 362 32.28 17.01 0.00 0.00 1.21 USIS-000219-0000-06 02 12/05/2016 0.00 0.00 0.00 3.03 0.00 53.53 219 US HIGHWAY 1 SOUTH 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.78 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 363 177.54 17.01 0.00 0.00 1.21 USIS-000287-0000-02 02 12/05/2016 0.00 0.00 0.00 11.74 0.00 207.50 287 US HIGHWAY 1 SOUTH 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 364 85.00 0.00 0.00 0.00 0.00 US1S-00243B-OOOB-15 02 12/05/2016 0.00 0.00 0.00 0.00 0.00 85.00 243-B US HIGHWAY 1 SOUTH 12/05/2016 0.00 0.00 0.00 0.00 0.00 -121.89 1030920177 RAYMOND MORAN CYCLE 1 365 367.58 34.02 0.00 0.00 2.42 VLGC-018025-0000-07 03 12/05/2016 0.00 0.00 0.00 101.00 0.00 508.14 18025 SE VILLAGE CIR 12/05/2016 0.00 3.12 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 366 115.67 84.90 0.00 0.00 2.42 VLGC-018086-0000-02 03 12/05/2016 0.00 0.00 0.00 50.74 0.00 254.82 18086 SE VILLAGE CIR 12/05/2016 0.00 1.09 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 367 70.66 16.61 0.00 0.00 1.21 VLGC-018425-0000-01 03 12/05/2016 0.00 0.00 0.00 56.06 0.00 144.54 18425 SE VILLAGE CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 368 5.38 17.01 0.00 0.00 1.21 VLGC-018506-0000-03 03 12/05/2016 0.00 0.00 0.00 5.90 0.00 29.50 18506 SE VILLAGE CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 369 0.00 42.45 0.00 0.00 1.21 VLGD-011812-0102-02 03 12/05/2016 0.00 0.00 0.00 10.91 0.00 54.57 11812 SE VILLAGE DR #102 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 370 8.07 17.01 0.00 0.00 1.21 VNSA-000356-0000-04 11 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 356 VENUS AVE 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 371 2.32 14.69 0.00 0.00 0.00 VNSA-000360-0000-04 11 12/05/2016 0.00 0.00 0.00 0.00 0.00 17.01 360 VENUS AVE 12/05/2016 0.00 0.00 0.00 0.00 0.00 5.15 1110260146 CAROLYN SCHWARTZ CYCLE 1 372 0.17 1.04 0.00 0.00 0.00 VNSA-000360-0000-04 11 12/05/2016 0.00 0.00 0.00 0.00 0.00 1.21 360 VENUS AVE 12/05/2016 0.00 0.00 0.00 0.00 0.00 3.94 1110260146 CAROLYN SCHWARTZ CYCLE 1 373 0.20 1.28 0.00 0.00 1.21 VNSA-000360-0000-04 11 12/05/2016 0.00 0.00 0.00 0.00 0.00 2.69 360 VENUS AVE 12/05/2016 0.00 0.00 0.00 0.00 0.00 1.25 1110260146 CAROLYN SCHWARTZ CYCLE 1 374 0.00 0.00 0.00 0.00 0.00 VNSA-000360-0000-04 11 12/05/2016 0.00 0.00 0.00 1.25 0.00 1.25 360 VENUS AVE 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 375 10.76 17.01 0.00 0.00 1.21 VNSA-000364-0000-05 11 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 364 VENUS AVE 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 376 8.07 17.01 0.00 0.00 1.21 WDLD-000054-0000-05 16 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 54 WOODLAND DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 377 83.22 17.01 0.00 0.00 1.21 WDLD-000057-0000-05 16 12/05/2016 0.00 0.00 0.00 6.02 0.00 107.46 57 WOODLAND DR 12/05/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1050670184 MATTHEW LYNSKEY CYCLE 1 378 2.69 17.01 0.00 0.00 1.21 WICI-019213-0000-08 05 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 19213 W INDIES CIR 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150250126 ANDREW DONOFRIO CYCLE 1 379 16.14 84.90 0.00 0.00 2.42 WLKL-019906-0000-02 15 12/05/2016 0.00 0.00 0.00 25.85 0.00 129.78 19906 WILKINSON LEAS RD 12/05/2016 0.00 0.47 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 380 10.76 17.01 0.00 0.00 1.21 WLWR-000003-0000-05 14 12/05/2016 0.00 0.00 0.00 1.74 0.00 30.72 3 WILLOW RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 381 24.21 17.01 0.00 0.00 1.21 WLWR-000016-0000-02 14 12/05/2016 0.00 0.00 0.00 2.54 0.00 44.97 16 WILLOW RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 382 12.05 14.60 0.00 0.00 0.00 WLWR-000049-0000-01 14 12/05/2016 0.00 0.00 0.00 0.00 0.00 26.88 49 WILLOW RD 12/05/2016 0.00 0.23 0.00 0.00 0.00 165.79 2142080111 CATHERINE KANIA CYCLE 1 383 11.07 16.98 0.00 0.00 1.21 WLWR-000067-0000-01 14 12/05/2016 0.00 0.00 0.00 1.74 0.00 31.00 67 WILLOW RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 -0.31 2142060124 CHRIS STRAND CYCLE 1 384 8.07 17.01 0.00 0.00 1.21 WLWR-000071-0000-02 14 12/05/2016 0.00 0.00 0.00 1.57 0.00 27.86 71 WILLOW RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 385 2.69 17.01 0.00 0.00 1.21 WNGO-004153-0000-04 16 12/05/2016 0.00 0.00 0.00 5.22 0.00 26.13 4153 WINGO ST 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 386 18.83 17.01 0.00 0.00 1.21 WPEL-010148-0000-02 12 12/05/2016 0.00 0.00 0.00 9.26 0.00 46.31 10148 SE WHITE PELICAN WAY 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 387 31.97 12.85 0.00 0.00 0.00 WTRW-000010-0000-07 02 12/05/2016 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 12/05/2016 0.00 0.18 0.00 0.00 0.00 267.12 1020740124 ANNETTE PARRETT CYCLE 1 388 8.07 17.01 0.00 0.00 1.21 WTRW-000072-0000-02 02 12/05/2016 0.00 0.00 0.00 6.57 0.00 32.86 72 WATERWAY RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 389 24.21 17.01 0.00 0.00 1.21 WTRW-019140-0000-04 02 12/05/2016 0.00 0.00 0.00 10.60 0.00 53.03 19140 WATERWAY RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 390 21.52 17.01 0.00 0.00 1.21 WTRW-019185-0000-10 02 12/05/2016 0.00 0.00 0.00 9.93 0.00 49.67 19185 WATERWAY RD 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 391 50.44 17.01 0.00 0.00 1.21 YCTC-000004-0000-02 08 12/05/2016 0.00 0.00 0.00 4.12 0.00 72.78 4 YACHT CLUB PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 392 601.15 17.01 0.00 0.00 1.21 YCTC-000024-0000-02 08 12/05/2016 0.00 0.00 0.00 36.79 0.00 656.16 24 YACHT CLUB PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 -6.13 1080070168 CAREN LYMAN CYCLE 1 393 5.38 17.01 0.00 0.00 1.21 YCTC-000051-0000-06 08 12/05/2016 0.00 0.00 0.00 1.41 0.00 25.01 51 YACHT CLUB PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 394 18.83 17.01 0.00 0.00 1.21 YCTC-000056-0000-01 08 12/05/2016 0.00 0.00 0.00 2.22 0.00 39.64 56 YACHT CLUB PL 12/05/2016 0.00 0.37 0.00 0.00 0.00 30.72 1088100142 ROSARIO LOPARDO CYCLE 1 395 16.14 17.01 0.00 0.00 1.21 YCTC-000083-0000-04 08 12/05/2016 0.00 0.00 0.00 2.06 0.00 36.42 83 YACHT CLUB PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 396 18.83 17.01 0.00 0.00 1.21 YCTC-000087-0000-03 08 12/05/2016 0.00 0.00 0.00 2.22 0.00 39.27 87 YACHT CLUB PL 12/05/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/05/16 Time: 4:38pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 MARGAUX STEPHANOS CYCLE 1 397 18.48 30.17 0.00 0.00 2.42 YCTC-000099-0000-03 08 12/05/2016 0.00 0.00 0.00 3.47 0.00 54.78 99 YACHT CLUB PL 12/05/2016 0.00 0.24 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 397 Grand Total: 16,291.72 7,993.09 0.00 10.33 483.12 0.00 0.00 89.42 3,024.90 0.00 27,927.77 0.00 35.19 0.00 0.00 0.00 -1,205.33