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12/7/2016 (4)RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ACNC-000064-0000-05 16 12/07/2016 0.00 0.00 0.00 1.90 0.00 33.57 64 ACORN CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160500449 ANDREW&SYLVIA PANE CYCLE 1 2 16.14 17.01 0.00 0.00 1.21 ACNC-000072-0000-04 16 12/07/2016 0.00 0.00 0.00 2.06 0.00 36.42 72 ACORN CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 3 13.45 17.01 0.00 0.00 1.21 BANW-010385-0000-03 12 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 10385 SE BANYAN WAY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 4 1,067.93 595.35 0.00 0.00 1.21 BCHR-000275-0000-01 01 12/07/2016 0.00 0.00 0.00 99.87 0.00 1,764.36 275 BEACH RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 12/07/2016 0.00 0.00 44.71 3.77 0.00 66.70 275 BEACH RD(FIRELINE) 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 12/07/2016 0.00 0.00 107.95 7.57 0.00 133.74 375 BEACH RD(FIRELINE) 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 7 780.10 714.42 0.00 0.00 1.21 BCHR-019750-0000-01 01 12/07/2016 0.00 0.00 0.00 373.94 0.00 1,869.67 19750 BEACH RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 12/07/2016 0.00 0.00 185.03 50.81 0.00 254.06 19750 BEACH RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 9 451.92 221.13 0.00 0.00 1.21 BCHR-019930-0401-01 01 12/07/2016 0.00 0.00 0.00 168.56 0.00 842.82 19930 BEACH RD #401 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 12/07/2016 0.00 0.00 185.03 50.81 0.00 254.06 19930 BEACH RD-FIRELINE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 11 89.78 42.45 0.00 0.00 1.21 BCHS-000603-0000-03 01 12/07/2016 0.00 0.00 0.00 33.36 0.00 166.80 603 S BEACH RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 12/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 19669 S BEACH RD #C 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 BCNL-000159-0000-02 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 26.29 159 BEACON LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 14 27.23 17.01 0.00 0.00 1.21 BRKR-011900-0000-03 03 12/07/2016 0.00 0.00 0.00 4.55 0.00 50.00 11900 SE BIRKDALE RUN 12/07/2016 0.00 0.00 0.00 0.00 0.00 -27.23 1033220145 CRAIG AMMERMAN CYCLE 1 15 29.59 17.01 0.00 0.00 1.21 BRKR-012020-0000-04 03 12/07/2016 0.00 0.00 0.00 11.95 0.00 59.76 12020 SE BIRKDALE RUN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 16 0.00 17.01 0.00 0.00 1.21 BRKR-012055-0000-02 03 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 12055 SE BIRKDALE RUN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 17 177.54 17.01 0.00 0.00 1.21 BRKR-012160-0000-01 03 12/07/2016 0.00 0.00 0.00 48.94 0.00 244.70 12160 SE BIRKDALE RUN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 BRKR-012176-0000-02 03 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 12176 SE BIRKDALE RUN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130090122 JEFFREY KAUFMAN CYCLE 1 19 2.69 17.01 0.00 0.00 1.21 BRPT-000004-0000-02 13 12/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 4 BRIDLEPATH CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 20 0.00 0.00 0.00 0.00 0.00 BRPT-000006-0000-03 13 12/07/2016 0.00 0.00 0.00 3.18 0.00 3.18 6 BRIDLEPATH CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 21 16.14 17.01 0.00 0.00 1.21 BRPT-000009-0000-02 13 12/07/2016 0.00 0.00 0.00 1.52 0.00 36.22 9 BRIDLEPATH CIR 12/07/2016 0.00 0.34 0.00 0.00 0.00 43.29 1121130354 GRETA SCHULZ CYCLE 1 22 24.21 17.01 0.00 0.00 1.21 BTWC-009930-0000-05 12 12/07/2016 0.00 0.00 0.00 10.60 0.00 53.03 9930 SE BUTTONWOOD WAY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 CASL-018345-0000-03 12 12/07/2016 0.00 0.00 0.00 6.17 0.00 32.46 18345 SE CASSIA LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.40 1050420114 JAMES B RANNIE CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 CBRC-019393-0000-01 05 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 19393 CARIBBEAN CT 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 12/07/2016 0.00 0.00 0.00 0.00 0.00 18.22 LS COUNTRY CLUB DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 26 13.45 17.01 0.00 0.00 1.21 CCDR-000207-0000-01 07 12/07/2016 0.00 0.00 0.00 1.90 0.00 33.57 207 COUNTRY CLUB DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 27 26.90 17.01 0.00 0.00 1.21 CCDR-000290-0000-03 07 12/07/2016 0.00 0.00 0.00 2.70 0.00 47.82 290 COUNTRY CLUB DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 28 10.65 16.83 0.00 0.00 1.21 CCDR-000299-0000-01 07 12/07/2016 0.00 0.00 0.00 1.74 0.00 30.43 299 COUNTRY CLUB DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 29 10.76 17.01 0.00 0.00 1.21 CCDR-000351-0000-03 07 12/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 351 COUNTRY CLUB DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 30 18.83 17.01 0.00 0.00 1.21 CCDR-000372-0000-06 07 12/07/2016 0.00 0.00 0.00 2.22 0.00 39.27 372 COUNTRY CLUB DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 31 18.83 17.01 0.00 0.00 1.21 CCDS-018880-0000-06 12 12/07/2016 0.00 0.00 0.00 9.26 0.00 46.31 18880 SE COUNTRY CLUB DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 CCDS-019050-0000-03 07 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 19050 SE COUNTRY CLUB DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 33 24.21 17.01 0.00 0.00 1.21 CCDS-019224-0000-08 05 12/07/2016 0.00 0.00 0.00 10.60 0.00 53.03 19224 COUNTRY CLUB DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 34 10.71 33.73 0.00 0.00 2.42 CCDS-019346-0000-07 05 12/07/2016 0.00 0.00 0.00 11.79 0.00 58.86 19346 SE COUNTRY CLUB DR 12/07/2016 0.00 0.21 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 35 2.69 17.01 0.00 0.00 1.21 CEDA-000368-0000-01 10 12/07/2016 0.00 0.00 0.00 1.25 0.00 22.16 368 CEDAR AVE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 36 73.14 17.01 0.00 0.00 1.21 CHPC-000001-0000-05 19 12/07/2016 0.00 0.00 0.00 5.48 0.00 96.84 1 CHAPEL CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197320126 PAMELA SMITH CYCLE 1 37 36.82 17.01 0.00 0.00 1.21 CHPC-000011-0000-02 19 12/07/2016 0.00 0.00 0.00 3.30 0.00 58.34 11 CHAPEL CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012050127 KERRY LOVE o CYCLE 1 38 17.39 21.26 0.00 0.00 2.42 CLNY-000058-0000-02 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 41.13 58 COLONY RD 12/07/2016 0.00 0.06 0.00 0.00 0.00 -13.35 1011970179 CHRISTOPHER SORENSON CYCLE 1 39 2.69 17.01 0.00 0.00 1.21 CLNY-000063-0000-07 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 20.91 63 COLONY RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 40 2.66 16.83 0.00 0.00 1.21 CLR -003818-0118-08 20 12/07/2016 0.00 0.00 0.00 5.22 0.00 25.92 3818 COUNTY LINE RD #118 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 CLR -003818-0130-03 20 12/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #130 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 CLR -003818-0156-06 20 12/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #156 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 CLR -003818-0158-07 20 12/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #158 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CLR -003900-001E-04 20 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #1B 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 CLR -003900-005D-01 20 12/07/2016 0.00 0.00 0.00 5.65 0.00 29.25 3900 COUNTY LINE RD #5D 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.25 2201040237 SHARLANN WAGNER CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 CLR -003900-008D-13 20 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #8D 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 CLR -003900-010E-05 20 12/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #10B 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 CLR -003900-015A-13 20 12/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #15A 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 CLR -003900-017C-08 20 12/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #17C 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 CLR -003900-018D-07 20 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #18D 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 51 0.00 17.01 0.00 0.00 1.21 CLR -003900-026C-02 20 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #26C 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196350203 LEE PAGE CYCLE 1 52 103.52 0.00 0.00 0.00 0.00 CLR -004156-0000-10 19 12/07/2016 0.00 0.00 0.00 0.00 0.00 103.52 4156 COUNTY LINE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 -132.65 2198520117 PATRICIA SKELTON CYCLE 1 53 24.21 17.01 0.00 0.00 1.21 CLR -004696-0000-01 19 12/07/2016 0.00 0.00 0.00 10.60 0.00 53.03 4696 COUNTY LINE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 54 146.74 17.01 0.00 0.00 1.21 CLR -004914-0000-04 17 12/07/2016 0.00 0.00 0.00 41.24 0.00 206.20 4914 COUNTY LINE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 55 5,995.99 135.04 0.00 0.00 1.21 CLR -019351-0000-01 19 12/07/2016 0.00 0.00 0.00 1,542.69 0.00 7,674.93 19351 COUNTY LINE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 12/07/2016 0.00 0.00 44.71 0.00 0.00 62.93 SE COUNTY LINE RD (FIRELINE) 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 CLRS-018020-0000-02 17 12/07/2016 0.00 0.00 0.00 0.00 0.00 18.22 18020 SE COUNTY LINE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 58 112.48 42.45 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 12/07/2016 0.00 0.00 0.00 0.00 0.00 156.14 18405 SE COUNTY LINE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 CLRS-019701-0000-03 19 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 19701 SE COUNTY LINE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 CNCB-000000-0000-03 02 12/07/2016 0.00 0.00 0.00 0.00 0.00 18.22 SE CONCH BAR RD- IRRIGATION METER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 CNCB-017441-0000-03 02 12/07/2016 0.00 0.00 0.00 7.42 0.00 36.40 17441 SE CONCH BAR RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 62 13.45 42.45 0.00 0.00 1.21 CNCB-017545-0000-03 02 12/07/2016 0.00 0.00 0.00 14.27 0.00 71.38 17545 SE CONCH BAR RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER o CYCLE 1 63 36.82 17.01 0.00 0.00 1.21 CRLP-003391-0000-16 02 12/07/2016 0.00 0.00 0.00 13.76 0.00 68.80 3391 CORAL PL 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 64 0.00 17.01 0.00 0.00 1.21 CRVP-012010-0000-02 03 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 12010 SE CRESTVIEW PL 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 CVPT-009244-0000-01 07 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 9244 SE COVE POINT ST 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 66 0.00 17.01 0.00 0.00 1.21 CVRD -003231-0000-01 02 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 3231 COVE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 67 0.00 17.01 0.00 0.00 1.21 CVRD -003264-0000-02 02 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 3264 COVE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 MILDRED A MARHOFFER CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 CVRD -003367-0000-03 02 12/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 3367 COVE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 69 10.76 17.01 0.00 0.00 1.21 CVRD -003383-0000-02 02 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 3383 COVE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 70 6.38 42.45 0.00 0.00 1.21 CYPD-000354-0000-01 11 12/07/2016 0.00 0.00 0.00 2.94 0.00 52.98 354 CYPRESS DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 -1.00 1111300115 FRANK BROEDELL SR CYCLE 1 71 48.42 42.45 0.00 0.00 1.21 CYPD-000357-0000-01 11 12/07/2016 0.00 0.00 0.00 5.53 0.00 97.61 357 CYPRESS DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 72 5.38 17.01 0.00 0.00 1.21 CYPN-000409-008E-05 14 12/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 409 N CYPRESS DR #8B 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141790224 FRANK CROCCO CYCLE 1 73 0.00 16.83 0.00 0.00 1.21 CYPN-000413-004D-12 14 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.13 413 N CYPRESS DR #4D 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141620141 SHANNON CARBO AND CYCLE 1 74 5.38 17.01 0.00 0.00 1.21 CYPN-000421-0014-04 14 12/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 421 N CYPRESS DR #14 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141640198 STEFANIA EVANS CYCLE 1 75 26.90 34.02 0.00 0.00 2.42 CYPN-000421-0016-09 14 12/07/2016 0.00 0.00 0.00 3.80 0.00 67.48 421 N CYPRESS DR #16 12/07/2016 0.00 0.34 0.00 0.00 0.00 0.00 2141330137 STEVE SIXBERRY CYCLE 1 76 74.94 17.01 0.00 0.00 2.14 CYPN-000428-OOOB-15 14 12/07/2016 0.00 0.00 0.00 5.90 0.00 100.00 428 N CYPRESS DR #B 12/07/2016 0.00 0.01 0.00 0.00 0.00 -58.80 2144000329 PRADIP PATEL CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 CYPN-000512-0000-02 14 12/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 512 N CYPRESS DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 78 13.37 16.91 0.00 0.00 1.21 CYPN-000602-0000-02 14 12/07/2016 0.00 0.00 0.00 1.90 0.00 33.39 602 N CYPRESS DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173016729 LAUREN CRIBB CYCLE 1 79 0.00 0.00 0.00 0.00 0.00 DANT-019198-0000-06 17 12/07/2016 0.00 0.00 0.00 12.55 0.00 12.55 19198 SE. DANIEL TER (2ND METER) 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 DLSL-000506-0000-03 20 12/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 506 DEL SOL CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 81 2.69 17.01 0.00 0.00 1.21 DVRN-000534-0000-02 10 12/07/2016 0.00 0.00 0.00 1.25 0.00 22.16 534 N DOVER RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 82 59.52 17.01 0.00 0.00 1.21 DVRN-000566-0000-04 10 12/07/2016 0.00 0.00 0.00 4.66 0.00 82.40 566 N DOVER RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 83 0.00 17.01 0.00 0.00 1.21 DVRN-000586-0000-01 10 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 586 N DOVER RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 84 0.00 17.01 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 LIFT DOVER RD*LIFT STATION 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 85 0.00 135.89 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 12/07/2016 0.00 0.00 0.00 0.00 0.00 137.10 65LS DOVER RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 86 100.00 0.00 0.00 0.00 0.00 ESTW-000015-0000-02 07 12/07/2016 0.00 0.00 0.00 0.00 0.00 100.00 15 EASTWINDS CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 -105.94 1070351410 EASTWINDS LANDING HOA CYCLE 1 87 145.26 85.10 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 12/07/2016 0.00 0.00 0.00 13.90 0.00 245.47 CO CLUB DRIVE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 88 2.69 17.01 0.00 0.00 1.21 FEDH-000000-0000-01 02 12/07/2016 0.00 0.00 0.00 0.00 0.00 20.91 SE FEDERAL HWY-MARTIN CO. SIGN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 89 32.28 42.45 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 12/07/2016 0.00 0.00 0.00 18.98 0.00 94.92 17727 FEDERAL HWY #1 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 90 8.07 34.02 0.00 0.00 1.21 FEDH-017781-0001-06 02 12/07/2016 0.00 0.00 0.00 10.83 0.00 54.13 17781 SE FEDERAL HWY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021700187 LYNN HAYDEN CYCLE 1 91 50.44 17.01 0.00 0.00 1.21 FEDH-018385-0000-12 02 12/07/2016 0.00 0.00 0.00 17.16 0.00 85.82 18385 SE FEDERAL HWY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 92 54.98 17.01 0.00 0.00 1.21 FEDH-018463-0000-03 02 12/07/2016 0.00 0.00 0.00 18.30 0.00 91.50 18463 SE FEDERAL HWY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021846933 GREG NORMAN CYCLE 1 93 339.91 81.27 0.00 0.00 6.05 FEDH-018469-0000-04 02 12/07/2016 0.00 0.00 0.00 106.80 0.00 538.04 18469 SE FEDERAL HWY 12/07/2016 0.00 4.01 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 94 21.52 17.01 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 12/07/2016 0.00 0.00 0.00 9.93 0.00 49.67 POOL AT FERLAND CT 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY&JOHN HURLEY o CYCLE 1 95 78.90 13.99 0.00 0.00 1.21 FRLC-018577-0000-02 03 12/07/2016 0.00 0.00 0.00 5.90 0.00 100.00 18577 SE FERLAND CT 12/07/2016 0.00 0.00 0.00 0.00 0.00 -74.47 2191897632 DAVID&MARION STARER CYCLE 1 96 23.92 16.80 0.00 0.00 1.21 FRNL-018976-0000-03 19 12/07/2016 0.00 0.00 0.00 10.60 0.00 52.53 18976 SE FEARNLEY DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 97 13.45 17.01 0.00 0.00 1.21 FRNW-019043-0000-03 19 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 19043 SE FERNWOOD DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 98 24.21 17.01 0.00 0.00 1.21 FRNW-019163-0000-02 19 12/07/2016 0.00 0.00 0.00 10.60 0.00 53.03 19163 SE FERNWOOD DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 99 13.45 17.01 0.00 0.00 1.21 FRVE-000105-0000-02 08 12/07/2016 0.00 0.00 0.00 1.90 0.00 33.57 105 FAIRVIEW EAST 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065300130 RANDALL KELLER CYCLE 1 100 66.41 34.02 0.00 0.00 2.42 FWYE-000204-0000-03 06 12/07/2016 0.00 0.00 0.00 6.17 0.00 109.57 204 FAIRWAY EAST 12/07/2016 0.00 0.55 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 101 16.14 17.01 0.00 0.00 1.21 FWYE-000207-0000-03 06 12/07/2016 0.00 0.00 0.00 2.06 0.00 36.42 207 FAIRWAY EAST 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 102 13.45 17.01 0.00 0.00 1.21 FWYN-000342-0000-01 06 12/07/2016 0.00 0.00 0.00 1.90 0.00 33.57 342 FAIRWAY NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 FWYW-000249-0000-02 06 12/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 249 FAIRWAY WEST 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 104 18.83 17.01 0.00 0.00 1.21 GALW-017287-0000-03 02 12/07/2016 0.00 0.00 0.00 9.26 0.00 46.31 17287 SE GALWAY CT 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 105 21.30 16.83 0.00 0.00 1.21 GLFC-000224-0000-04 07 12/07/2016 0.00 0.00 0.00 2.38 0.00 41.72 224 GOLF CLUB CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 106 8.07 17.01 0.00 0.00 1.21 GLFC-000235-0000-03 07 12/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 235 GOLF CLUB CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 107 1.59 1.43 0.00 0.00 1.21 GLFD-000049-0000-01 08 12/07/2016 0.00 0.00 0.00 2.22 0.00 6.45 49 GOLFVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 108 2.69 17.01 0.00 0.00 1.21 GLFD-000091-0000-01 06 12/07/2016 0.00 0.00 0.00 1.25 0.00 22.16 91 GOLFVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280145 ENCON**** CYCLE 1 109 0.00 17.01 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 12/07/2016 0.00 0.00 0.00 0.00 0.00 18.22 LS GOLFVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 110 2.69 17.01 0.00 0.00 1.21 GLFD-000176-0000-06 08 12/07/2016 0.00 0.00 0.00 1.25 0.00 22.16 176 GOLFVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 GLFD-000180-0000-02 08 12/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 180 GOLFVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 112 10.76 17.01 0.00 0.00 1.21 GLFD-000193-0000-03 08 12/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 193 GOLFVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 GLFD-000226-0000-03 08 12/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 226 GOLFVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 114 8.07 17.01 0.00 0.00 1.21 GLFD-000282-0000-07 08 12/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 282 GOLFVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 115 21.52 17.01 0.00 0.00 1.21 GRDD-019805-0000-01 19 12/07/2016 0.00 0.00 0.00 9.93 0.00 49.67 19805 GARDENIA DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 116 8.07 17.01 0.00 0.00 1.21 GRDD-019878-0000-01 19 12/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 19878 GARDENIA DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON o CYCLE 1 117 10.76 17.01 0.00 0.00 1.21 GRTL-013033-0000-05 13 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 13033 SE GREEN TURTLE WAY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 118 10.69 16.90 0.00 0.00 1.21 GRTL-013093-0000-02 13 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.04 13093 SE GREEN TURTLE WAY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 119 293.74 42.45 0.00 0.00 1.21 HCTR-000000-0000-00 03 12/07/2016 0.00 0.00 0.00 84.35 0.00 421.75 SE HILL CLUB TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 120 1,298.18 85.10 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 12/07/2016 0.00 0.00 0.00 346.13 0.00 1,730.62 CLUB HOUSE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 121 2.69 17.01 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 12/07/2016 0.00 0.00 107.95 32.21 0.00 161.07 SE HILL CLUB TER -CLUB-FIRELINE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 122 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 12/07/2016 0.00 0.00 44.71 15.73 0.00 78.66 SE HILL CLUB TER(FITNESS CENTER)FIRE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 123 5.38 17.01 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 12/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 REST ROOMS NEAR FRLD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 124 18.83 85.10 0.00 0.00 1.21 HCTR-011795-0000-01 03 12/07/2016 0.00 0.00 0.00 26.29 0.00 131.43 11795 SE HILL CLUB TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 125 59.18 42.45 0.00 0.00 1.21 HCTR-011800-0000-05 03 12/07/2016 0.00 0.00 0.00 25.71 0.00 128.55 11800 SE HILL CLUB TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 126 5.38 17.01 0.00 0.00 1.21 HCTR-011800-0000-10 03 12/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 11800 SE HILL CLUB TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 JUPITER HILLS CLUB**** CYCLE 1 127 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 12/07/2016 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 128 16.14 17.01 0.00 0.00 1.21 HIBS-019963-0000-04 19 12/07/2016 0.00 0.00 0.00 8.59 0.00 42.95 19963 HIBISCUS DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 129 10.76 17.01 0.00 0.00 1.21 HILC-019072-0000-04 19 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 19072 SE HILLCREST DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRISTOPHER STONE CYCLE 1 130 71.42 20.09 0.00 0.00 2.42 HILC-019112-0000-04 19 12/07/2016 0.00 0.00 0.00 98.57 0.00 193.17 19112 SE HILLCREST DR 12/07/2016 0.00 0.67 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 131 16.14 17.01 0.00 0.00 1.21 HILC-019142-0000-06 19 12/07/2016 0.00 0.00 0.00 8.59 0.00 42.95 19142 SE HILLCREST DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 132 5.38 17.01 0.00 0.00 1.21 HILC-019182-0000-01 19 12/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 19182 SE HILLCREST DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 133 10.76 17.01 0.00 0.00 1.21 HITC-000010-0000-04 13 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 10 SE HITCHINGPOST CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171082505 FRED&LYNLEY CAPEWELL CYCLE 1 134 0.00 16.80 0.00 0.00 1.21 HKTR-010825-0000-01 17 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.56 10825 SE HARKEN TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 135 0.00 17.01 0.00 0.00 1.21 HOME -018956-0000-01 19 12/07/2016 0.00 0.00 0.00 4.56 0.00 22.78 18956 SE HOMEWOOD AVE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191912525 ALEXANDRA OWEN CYCLE 1 136 8.33 17.01 0.00 0.00 1.21 HOME -019125-0000-02 19 12/07/2016 0.00 0.00 0.00 6.57 0.00 33.12 19125 SE HOMEWOOD AVE 12/07/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1021560212 STEPHEN L OLDHAM CYCLE 1 137 64.06 17.01 0.00 0.00 1.21 HRBR-019487-0000-01 02 12/07/2016 0.00 0.00 0.00 20.57 0.00 102.85 19487 HARBOR RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 138 53.80 42.45 0.00 0.00 1.21 HRBR-019634-0000-04 02 12/07/2016 0.00 0.00 0.00 24.36 0.00 121.82 19634 HARBOR RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 139 8.07 17.01 0.00 0.00 1.21 HRDR-018073-0000-02 12 12/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 18073 SE HERITAGE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 140 2.69 17.01 0.00 0.00 1.21 HRDR-018133-0000-06 12 12/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 18133 SE HERITAGE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 141 26.90 34.02 0.00 0.00 2.42 HRDR-018168-0000-03 12 12/07/2016 0.00 0.00 0.00 15.83 0.00 79.51 18168 SE HERITAGE DR 12/07/2016 0.00 0.34 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 142 10.76 17.01 0.00 0.00 1.21 INCR-000137-0000-05 02 12/07/2016 0.00 0.00 0.00 1.74 0.00 30.72 137 INTRACOASTAL CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 143 36.82 17.01 0.00 0.00 1.21 INCR-000140-0000-01 02 12/07/2016 0.00 0.00 0.00 3.30 0.00 58.34 140 INTRACOASTAL CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 144 10.83 16.22 0.00 0.00 1.21 INCR-000141-0000-05 02 12/07/2016 0.00 0.00 0.00 1.74 0.00 30.00 141 INTRACOASTAL CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 -0.57 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511821 KEY WEST HOA CYCLE 1 145 285.87 64.13 0.00 0.00 0.00 INCR-IRRIGA-0000-03 02 12/07/2016 0.00 0.00 0.00 0.00 0.00 350.00 IRRIGATION 12/07/2016 0.00 0.00 0.00 0.00 0.00 143.57 1050470143 THEODORE SPINELLI CYCLE 1 146 13.45 17.01 0.00 0.00 1.21 INDL-019385-0000-04 05 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 19385 W INDIES LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 147 13.45 17.01 0.00 0.00 1.21 ITCT-012009-0000-03 03 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 12009 SE INTRACOASTAL TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 148 21.52 17.01 0.00 0.00 1.21 KERY-017114-0000-07 02 12/07/2016 0.00 0.00 0.00 9.93 0.00 49.67 17114 SE KERRY CT 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 149 45.90 17.01 0.00 0.00 1.21 LBKT-010351-0000-02 13 12/07/2016 0.00 0.00 0.00 16.03 0.00 80.15 10351 SE LEATHERBACK TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 150 41.36 17.01 0.00 0.00 1.21 LBKT-010411-0000-03 13 12/07/2016 0.00 0.00 0.00 14.89 0.00 74.47 10411 SE LEATHERBACK TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 151 24.21 17.01 0.00 0.00 1.21 LBKT-010424-0000-09 13 12/07/2016 0.00 0.00 0.00 10.60 0.00 53.03 10424 SE LEATHERBACK TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 152 207.43 17.01 0.00 0.00 1.21 LIGH-000076-0000-05 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 225.65 76 LIGHTHOUSE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 153 18.83 17.01 0.00 0.00 1.21 LIGH-000113-0000-02 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 37.05 113 LIGHTHOUSE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 154 100.44 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 100.44 122 LIGHTHOUSE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 -150.00 1010750148 EDWARD MOONEY o CYCLE 1 155 0.00 34.02 0.00 0.00 2.42 LIGH-000129-0000-04 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 36.62 129 LIGHTHOUSE DR 12/07/2016 0.00 0.18 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 156 36.82 17.01 0.00 0.00 1.21 LIME -017159-0000-01 02 12/07/2016 0.00 0.00 0.00 14.13 0.00 69.17 17159 SE LIMERICK CT 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 157 8.07 17.01 0.00 0.00 1.21 LIVE -000003-0000-03 11 12/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 3 LIVE OAK CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 158 16.14 17.01 0.00 0.00 1.21 LKDR-018406-0000-03 17 12/07/2016 0.00 0.00 0.00 8.59 0.00 42.95 18406 SE LAKESIDE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 159 5.38 17.01 0.00 0.00 1.21 LKDR-018451-0000-08 17 12/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 18451 SE LAKESIDE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 160 13.45 17.01 0.00 0.00 1.21 LKWY-018691-0000-04 17 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 18691 SE LAKESIDE WAY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN o CYCLE 1 161 0.00 17.01 0.00 0.00 1.21 LOCR-000012-0000-08 11 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 12 LAUREL OAKS CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 162 2.69 17.01 0.00 0.00 1.21 LOCR-000027-0000-06 11 12/07/2016 0.00 0.00 0.00 1.25 0.00 22.16 27 LAUREL OAKS CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180328 ELIZABETH WINSHIP CYCLE 1 163 13.45 17.01 0.00 0.00 1.21 LOCR-000048-0000-02 11 12/07/2016 0.00 0.00 0.00 1.90 0.00 33.57 48 LAUREL OAKS CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 164 32.28 17.01 0.00 0.00 1.21 MAGW-000106-0000-02 15 12/07/2016 0.00 0.00 0.00 3.03 0.00 53.53 106 MAGNOLIA WAY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151039250 GEORGE MELIT CYCLE 1 165 684.41 49.77 0.00 0.00 3.63 MAGW-000146-0000-04 15 12/07/2016 0.00 0.00 0.00 21.65 0.00 762.11 146 MAGNOLIA WAY 12/07/2016 0.00 2.65 0.00 0.00 0.00 -376.89 2190570159 KEITH SNOW CYCLE 1 166 25.01 17.01 0.00 0.00 1.21 MAYO -018946-0000-05 19 12/07/2016 0.00 0.00 0.00 12.77 0.00 56.00 18946 SE MAYO DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 -0.80 2160870171 ELOY&AURORA LEYVA CYCLE 1 167 21.52 17.01 0.00 0.00 1.21 MONA-019881-0000-07 16 12/07/2016 0.00 0.00 0.00 9.93 0.00 49.67 19881 MONA RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 168 2.69 17.01 0.00 0.00 1.21 MONA-019922-0000-02 16 12/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 19922 MONA RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 169 64.06 17.01 0.00 0.00 1.21 NICO -004440-0000-01 15 12/07/2016 0.00 0.00 0.00 20.57 0.00 102.85 4440 NICOLE CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 170 85.80 16.82 0.00 0.00 1.21 OCEA-000012-0000-02 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 103.83 12 OCEAN DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 171 444.73 17.01 0.00 0.00 1.21 OCEA-000013-0000-04 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 462.95 13 OCEAN DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 172 848.14 17.01 0.00 0.00 1.21 OCEA-000015-0000-04 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 866.36 15 OCEAN DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 173 144.26 42.45 0.00 0.00 1.21 OCEA-000022-0000-02 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 187.92 22 OCEAN DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 174 100.88 34.02 0.00 0.00 2.42 OCEA-000027-0000-03 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 138.14 27 OCEAN DR 12/07/2016 0.00 0.82 0.00 0.00 0.00 0.00 1010120139 TRAVIS THOMPSON CYCLE 1 175 500.00 0.00 0.00 0.00 0.00 OCEA-000048-0000-03 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 500.00 48 OCEAN DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 -653.17 1010510132 HARRY C MIDGLEY III CYCLE 1 176 139.72 42.45 0.00 0.00 1.21 OCEA-000241-0000-01 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 183.38 241 OCEAN DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 177 2.69 42.45 0.00 0.00 1.21 OCEA-000243-0000-06 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 46.35 243 OCEAN DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 178 0.00 42.45 0.00 0.00 1.21 ODXH-000401-0000-03 03 12/07/2016 0.00 0.00 0.00 0.00 0.00 43.66 401 OLD DIXIE HWY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 179 10.76 135.89 0.00 0.00 1.21 ODXH-000401-0000-04 03 12/07/2016 0.00 0.00 0.00 0.00 0.00 147.86 401 OLD DIXIE HWY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 180 78.01 42.45 0.00 0.00 1.21 ODXH-000521-0000-03 03 12/07/2016 0.00 0.00 0.00 7.30 0.00 128.97 521 OLD DIXIE HWY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 181 41.36 17.01 0.00 0.00 1.21 ODXH-000701-0000-01 03 12/07/2016 0.00 0.00 0.00 3.57 0.00 63.15 701 OLD DIXIE HWY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 182 0.00 42.45 0.00 0.00 1.21 ODXH-000701-0000-02 03 12/07/2016 0.00 0.00 0.00 2.62 0.00 46.28 701 OLD DIXIE HWY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 183 290.52 424.61 0.00 0.00 1.21 ODXH-000701-0000-81 03 12/07/2016 0.00 0.00 0.00 42.98 0.00 759.32 701 OLD DIXIE HWY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 184 0.00 42.45 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 12/07/2016 0.00 0.00 107.95 9.10 0.00 160.71 701 OLD DIXIE HWY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 185 86.08 10.97 0.00 0.00 1.21 OKLF-000014-0000-02 11 12/07/2016 0.00 0.00 0.00 1.74 0.00 100.00 14 OAKLEAF CT 12/07/2016 0.00 0.00 0.00 0.00 0.00 -79.14 1111610866 J.W. OAKLEAF LLC% CYCLE 1 186 100.00 0.00 0.00 0.00 0.00 OKLF-000021-0000-06 11 12/07/2016 0.00 0.00 0.00 0.00 0.00 100.00 21 OAKLEAF CT 12/07/2016 0.00 0.00 0.00 0.00 0.00 -117.52 1088350128 MEGAN MCCARTHY CYCLE 1 187 0.00 17.01 0.00 0.00 1.21 PAWY-000016-0000-02 08 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 16 PALMETTO WAY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO % CYCLE 1 188 0.00 17.01 0.00 0.00 1.21 PEBB-003320-0000-06 02 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 3320 PEBBLE PL 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 189 26.90 17.01 0.00 0.00 1.21 PHTE-000040-0000-03 16 12/07/2016 0.00 0.00 0.00 2.70 0.00 47.82 40 PINEHILL E TRL 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 190 18.83 17.01 0.00 0.00 1.21 PHTE-000061-0000-03 16 12/07/2016 0.00 0.00 0.00 2.22 0.00 39.27 61 PINEHILL E TRL 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 191 706.24 34.02 0.00 0.00 2.42 PIRA -000223-0000-06 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 749.68 223 PIRATES PL 12/07/2016 0.00 7.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 192 115.94 17.01 0.00 0.00 1.21 PNLN-018811-0000-02 03 12/07/2016 0.00 0.00 0.00 33.54 0.00 167.70 18811 SE PINENEEDLE LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 193 73.14 17.01 0.00 0.00 1.21 PNTC-000008-0000-09 14 12/07/2016 0.00 0.00 0.00 5.48 0.00 96.84 8 PINETREE CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 194 13.45 17.01 0.00 0.00 1.21 PNTP-000040-0000-04 08 12/07/2016 0.00 0.00 0.00 1.90 0.00 33.57 40 PINETREE PL 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 195 2.69 42.45 0.00 0.00 1.21 PNTP-000055-0000-01 08 12/07/2016 0.00 0.00 0.00 2.78 0.00 49.13 55 PINETREE PL 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 196 5.32 16.84 0.00 0.00 1.21 PNVW-000327-0000-03 11 12/07/2016 0.00 0.00 0.00 1.41 0.00 24.78 327 PINEVIEW RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 197 0.00 17.01 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 12/07/2016 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 198 0.00 17.01 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 12/07/2016 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 CAROL MAIDEN CYCLE 1 199 4.96 15.69 0.00 0.00 1.21 PWKT-012042-0000-01 03 12/07/2016 0.00 0.00 0.00 5.90 0.00 27.76 12042 SE PRESTWICK TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 200 2.69 17.01 0.00 0.00 1.21 PWKT-012062-0000-03 03 12/07/2016 0.00 0.00 0.00 5.22 0.00 26.34 12062 SE PRESTWICK TER 12/07/2016 0.00 0.21 0.00 0.00 0.00 22.94 1033800121 MARTHA A. ROBINSON o CYCLE 1 201 0.00 17.01 0.00 0.00 1.21 PWKT-012101-0000-02 03 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 12101 SE PRESTWICK TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 202 0.00 17.01 0.00 0.00 1.21 RBTD-018949-0000-01 19 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 18949 SE ROBERT DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906026 2095 ANDREWS REALTY CYCLE 1 203 0.00 34.02 0.00 0.00 2.42 RBTD-019060-0000-01 19 12/07/2016 0.00 0.00 0.00 9.10 0.00 45.72 19060 SE ROBERT DR 12/07/2016 0.00 0.18 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 204 5.38 17.01 0.00 0.00 1.21 RDVD-018150-0000-02 17 12/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 18150 SE RIDGEVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 205 122.10 17.01 0.00 0.00 1.21 RDVD-018169-0000-01 17 12/07/2016 0.00 0.00 0.00 35.08 0.00 175.40 18169 SE RIDGEVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 206 115.94 17.01 0.00 0.00 1.21 RDVD-018170-0000-04 17 12/07/2016 0.00 0.00 0.00 33.54 0.00 167.70 18170 SE RIDGEVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 207 2.69 17.01 0.00 0.00 1.21 RDVD-018257-0000-01 17 12/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 18257 SE RIDGEVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 208 13.45 17.01 0.00 0.00 1.21 RDVD-018258-0000-03 17 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 18258 SE RIDGEVIEW DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 209 16.14 17.01 0.00 0.00 1.21 RDWD-000028-0000-06 14 12/07/2016 0.00 0.00 0.00 2.06 0.00 36.42 28 RIDGEWOOD CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 210 8.07 17.01 0.00 0.00 1.21 RDWD-000030-0000-07 14 12/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 30 RIDGEWOOD CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 211 29.59 17.01 0.00 0.00 1.21 RDWD-000036-0000-02 14 12/07/2016 0.00 0.00 0.00 2.87 0.00 50.68 36 RIDGEWOOD CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 212 86.76 17.01 0.00 0.00 1.21 RIOV-018720-0000-01 07 12/07/2016 0.00 0.00 0.00 26.24 0.00 131.22 18720 RIO VISTA DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 213 199.52 17.01 0.00 0.00 1.21 RIOV-018735-0000-02 07 12/07/2016 0.00 0.00 0.00 54.43 0.00 272.17 18735 RIO VISTA DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 214 86.76 17.01 0.00 0.00 1.21 RIOV-018781-0000-01 07 12/07/2016 0.00 0.00 0.00 26.24 0.00 131.22 18781 RIO VISTA DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 215 27.35 17.01 0.00 0.00 1.21 RSDN-019257-0000-05 15 12/07/2016 0.00 0.00 0.00 2.70 0.00 48.27 19257 N RIVERSIDE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 -0.45 2151030134 RAYMOND GRAZIOTTO CYCLE 1 216 162.42 42.45 0.00 0.00 1.21 RSDN-019651-0000-03 15 12/07/2016 0.00 0.00 0.00 51.52 0.00 257.60 19651 N RIVERSIDE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 FRANK N BURGY CYCLE 1 217 13.45 17.01 0.00 0.00 1.21 RSDN-019663-0000-02 15 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 19663 N RIVERSIDE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 218 18.83 17.01 0.00 0.00 1.21 RSDW-000362-0000-07 10 12/07/2016 0.00 0.00 0.00 2.22 0.00 39.27 362 W RIVERSIDE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 219 8.07 17.01 0.00 0.00 1.21 RSLS-004182-0000-02 16 12/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 4182 RUSSELL ST 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 220 2.69 17.01 0.00 0.00 1.21 RVRC-000000-0000-02 17 12/07/2016 0.00 0.00 0.00 5.22 0.00 26.13 SE RIVER RIDGE CT 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 221 68.13 16.89 0.00 0.00 1.21 RVRD-000060-0000-01 06 12/07/2016 0.00 0.00 0.00 5.21 0.00 91.44 60 RIVER DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 222 548.92 16.40 0.00 0.00 1.21 RVRD-000092-0000-04 06 12/07/2016 0.00 0.00 0.00 33.47 0.00 600.00 92 RIVER DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 -28.58 1061300135 BRIAN D. PEAPER CYCLE 1 223 130.64 42.45 0.00 0.00 1.21 RVRD-000107-0000-03 06 12/07/2016 0.00 0.00 0.00 10.46 0.00 184.76 107 RIVER DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061810147 ANA&WAYNE HARGREAVE CYCLE 1 224 8.07 17.01 0.00 0.00 1.21 RVRD-000224-0000-04 06 12/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 224 RIVER DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 225 10.76 17.01 0.00 0.00 1.21 RVRR-018620-0000-01 17 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 18620 SE RIVER RIDGE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 226 13.45 17.01 0.00 0.00 1.21 RVRR-018769-0000-01 17 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 18769 SE RIVER RIDGE RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120950142 MICHAEL GLASS CYCLE 1 227 520.30 17.01 0.00 0.00 1.21 RVRT-009196-0000-04 12 12/07/2016 0.00 0.00 0.00 78.16 0.00 616.68 9196 SE RIVER TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 -225.86 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 228 0.00 17.01 0.00 0.00 1.21 SCRM-019976-0000-02 02 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 19976 SCRIMSHAW WAY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 229 18.83 17.01 0.00 0.00 1.21 SDRD-019041-0000-01 19 12/07/2016 0.00 0.00 0.00 9.26 0.00 46.31 19041 SE SUDDARD DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 230 32.28 17.01 0.00 0.00 1.21 SEBR-000391-0000-02 10 12/07/2016 0.00 0.00 0.00 3.03 0.00 53.53 391 SEABROOK RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160900141 KERRY STEWART CYCLE 1 231 24.21 34.02 0.00 0.00 2.42 SEBR-019930-0000-04 16 12/07/2016 0.00 0.00 0.00 15.15 0.00 76.12 19930 SEABROOK RD 12/07/2016 0.00 0.32 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 232 10.76 17.01 0.00 0.00 1.21 SEGR-018525-0000-03 12 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 18525 SE SEAGRAPE LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 233 13.45 17.01 0.00 0.00 1.21 SETT -019173-0000-03 13 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 19173 SEA TURTLE CT 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 234 18.83 17.01 0.00 0.00 1.21 SGTD-018946-0000-01 19 12/07/2016 0.00 0.00 0.00 9.26 0.00 46.31 18946 SE SOUTHGATE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910122 DOUGLAS C POWELL CYCLE 1 235 44.05 7.50 0.00 0.00 1.21 SGTD-019006-0000-02 19 12/07/2016 0.00 0.00 0.00 7.24 0.00 60.00 19006 SE SOUTHGATE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 -39.31 2191790226 KERI SMITH CYCLE 1 236 8.07 17.01 0.00 0.00 1.21 SGTD-019025-0000-12 19 12/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 19025 SE SOUTHGATE DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 237 26.90 17.01 0.00 0.00 1.21 SHDY-000007-0000-05 07 12/07/2016 0.00 0.00 0.00 2.76 0.00 47.88 7 SHADY LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 238 48.42 42.45 0.00 0.00 1.21 SHLT-000185-0000-03 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 92.08 185 SHELTER LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 239 25.64 5.62 0.00 0.00 1.21 SHLT-000187-0000-02 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 32.47 187 SHELTER LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK o CYCLE 1 240 0.00 40.16 0.00 0.00 1.21 SHLT-000194-0000-08 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 41.37 194 SHELTER LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 241 26.90 17.01 0.00 0.00 1.21 SHLT-000195-0000-04 01 12/07/2016 0.00 0.00 0.00 0.00 0.00 45.12 195 SHELTER LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 242 86.76 17.01 0.00 0.00 1.21 SLVP-010483-0000-02 12 12/07/2016 0.00 0.00 0.00 26.24 0.00 131.22 10483 SE SILVER PALM WAY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 243 10.76 17.01 0.00 0.00 1.21 STPC-000006-0000-04 13 12/07/2016 0.00 0.00 0.00 7.24 0.00 36.22 6 STEEPLECHASE CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 244 5.38 17.01 0.00 0.00 1.21 STRB-000016-0000-01 05 12/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 16 STARBOARD WAY 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110940131 DEBBIE POWELL CYCLE 1 245 16.14 17.01 0.00 0.00 1.21 STRN-000355-0000-03 11 12/07/2016 0.00 0.00 0.00 2.06 0.00 36.42 355 SATURN AVE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 246 73.14 17.01 0.00 0.00 1.21 TEQC-000260-0000-10 07 12/07/2016 0.00 0.00 0.00 5.48 0.00 96.84 260 TEQUESTA CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 247 54.98 17.01 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 12/07/2016 0.00 0.00 0.00 4.39 0.00 77.59 175C TEQUESTA DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 248 61.87 42.45 0.00 0.00 1.21 TEQD-000250-0000-01 11 12/07/2016 0.00 0.00 0.00 6.33 0.00 111.86 250 TEQUESTA DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 249 16.14 85.10 0.00 0.00 1.21 TEQD-000250-0000-02 11 12/07/2016 0.00 0.00 0.00 6.15 0.00 108.60 250 TEQUESTA DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 250 8.07 17.01 0.00 0.00 1.21 TEQD-000399-0103-01 10 12/07/2016 0.00 0.00 0.00 1.57 0.00 27.86 399 TEQUESTA DR #103 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 251 0.00 17.01 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 12/07/2016 0.00 0.00 0.00 0.00 0.00 18.22 62LS TEQUESTA DR & OLD DIXIE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 252 29.59 17.01 0.00 0.00 1.21 TEQO-000060-0000-02 11 12/07/2016 0.00 0.00 0.00 2.87 0.00 50.68 60 TEQUESTA OAKS DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 ENCON**** CYCLE 1 253 0.00 17.01 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 LS SE TEQUESTA TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 254 543.38 424.61 0.00 0.00 1.21 TEQT-011301-0000-01 17 12/07/2016 0.00 0.00 0.00 242.30 0.00 1,211.50 11301 SE TEQUESTA TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 255 1,026.08 135.89 0.00 0.00 1.21 TEQT-011301-0000-06 17 12/07/2016 0.00 0.00 0.00 290.79 0.00 1,453.97 11301 SE TEQUESTA TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 256 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-20 17 12/07/2016 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 257 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-25 17 12/07/2016 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 258 67.25 135.89 0.00 0.00 1.21 TEQT-011301-0000-50 17 12/07/2016 0.00 0.00 0.00 51.08 0.00 255.43 11301 SE TEQUESTA TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 259 34.97 135.89 0.00 0.00 1.21 TEQT-011301-0000-55 17 12/07/2016 0.00 0.00 0.00 43.01 0.00 215.08 11301 SE TEQUESTA TER 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 260 0.00 17.01 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 12/07/2016 0.00 0.00 185.03 50.81 0.00 254.06 11301 SE TEQUESTA TER-(FIRELINE) 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 261 2.69 42.45 0.00 0.00 1.21 TEQU-000479-0010-04 05 12/07/2016 0.00 0.00 0.00 2.78 0.00 49.13 479 TEQUESTA DR #10 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 262 2.69 17.01 0.00 0.00 1.21 TLOK-000009-0000-05 11 12/07/2016 0.00 0.00 0.00 1.25 0.00 22.16 9 TALL OAKS CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS ** CYCLE 1 263 0.00 17.01 0.00 0.00 1.21 TLOK-000034-0000-04 11 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 34 TALL OAKS CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 264 67.25 204.12 0.00 0.00 1.21 TTCD-000000-0000-01 13 12/07/2016 0.00 0.00 0.00 68.14 0.00 340.72 11,12 TURTLE CREEK DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 265 0.00 408.24 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 12/07/2016 0.00 0.00 0.00 102.36 0.00 511.81 7,8,9,10 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 266 8.07 204.12 0.00 0.00 1.21 TTCD-000000-05.6-01 13 12/07/2016 0.00 0.00 0.00 53.35 0.00 266.75 5,6 TURTLE CREEK 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 267 104.91 612.36 0.00 0.00 1.21 TTCD-000000-OB13-17 09 12/07/2016 0.00 0.00 0.00 179.62 0.00 898.10 13,14,15,16,17,18 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 268 53.80 221.13 0.00 0.00 1.21 TTCD-000000-OB19-05 09 12/07/2016 0.00 0.00 0.00 69.03 0.00 345.17 19,20 POOL OFFICE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 269 102.22 510.30 0.00 0.00 1.21 TTCD-000000-OB21-15 09 12/07/2016 0.00 0.00 0.00 153.44 0.00 767.17 21,22,23,24,25 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 270 88.77 408.24 0.00 0.00 1.21 TTCD-000000-81.2-16 09 12/07/2016 0.00 0.00 0.00 124.55 0.00 622.77 1,2,3,4 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650144 MARLENE GOODWIN AND CYCLE 1 271 13.45 17.01 0.00 0.00 1.21 TTCD-000052-0000-04 09 12/07/2016 0.00 0.00 0.00 7.91 0.00 39.58 52 TURTLE CREEK DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 272 0.00 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 12/07/2016 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 273 5.38 17.01 0.00 0.00 1.21 TTCD-000204-0000-01 09 12/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 204 TURTLE CREEK DR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 274 0.00 17.01 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 43 LS 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 275 0.18 16.80 0.00 0.00 1.21 TTSL-000040-0000-04 09 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.74 40 TORTOISE LN 12/07/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1021502026 DDR CORP. CYCLE 1 276 0.00 17.01 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 12/07/2016 0.00 0.00 107.95 7.57 0.00 133.74 FIRE LINE TEQ SHOP 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 277 0.00 85.10 0.00 0.00 1.21 USIN-000107-0000-06 02 12/07/2016 0.00 0.00 0.00 5.18 0.00 91.49 107 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 278 0.00 17.01 0.00 0.00 1.21 USIN-000109-0000-06 02 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 109 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 279 0.00 17.01 0.00 0.00 1.21 USIN-000111-0000-09 02 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 111 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 280 2.69 17.01 0.00 0.00 1.21 USIN-000113-0000-02 02 12/07/2016 0.00 0.00 0.00 1.25 0.00 22.16 113 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS, INC. CYCLE 1 281 32.28 17.01 0.00 0.00 1.21 USIN-000137-0000-02 02 12/07/2016 0.00 0.00 0.00 3.03 0.00 53.53 137 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 282 5.38 17.01 0.00 0.00 1.21 USIN-000141-0000-04 02 12/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 141 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 283 5.38 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 12/07/2016 0.00 0.00 0.00 1.01 0.00 17.93 161 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 284 0.00 17.01 0.00 0.00 1.21 USIN-000163-0000-04 02 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 163 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 285 0.00 17.01 0.00 0.00 1.21 USIN-000165-0000-05 02 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 165 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 286 0.00 17.01 0.00 0.00 1.21 USIN-000179-0000-08 02 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 179 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 287 2.42 2.18 0.00 0.00 1.21 USIN-000181-0000-08 02 12/07/2016 0.00 0.00 0.00 2.22 0.00 8.03 181 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 288 2.69 17.01 0.00 0.00 1.21 USIN-000212-0022-01 03 12/07/2016 0.00 0.00 0.00 1.25 0.00 22.16 212 US 1 NORTH #22 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038150173 N CORCORAN ENTERPRISE INC CYCLE 1 289 0.00 0.00 0.00 0.00 0.12 USIN-000668-0000-08 03 12/07/2016 0.00 0.00 0.00 1.41 0.00 1.53 668 US HIGHWAY 1 NORTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 290 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 12/07/2016 0.00 0.00 0.00 0.69 0.00 12.23 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021180181 SEASIDE DAZE CYCLE 1 291 0.00 17.01 0.00 0.00 1.21 USIS-000283-0000-08 02 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 283 US HIGHWAY 1 SOUTH 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 292 51.11 136.08 0.00 0.00 1.21 VLGB-000152-0000-01 03 12/07/2016 0.00 0.00 0.00 11.30 0.00 199.70 152 VILLAGE BLVD #1 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 293 0.00 17.01 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 12/07/2016 0.00 0.00 44.71 3.77 0.00 66.70 152 VILLAGE BLVD-FIRELINE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 294 88.77 170.10 0.00 0.00 1.21 VLGB-000154-0000-01 03 12/07/2016 0.00 0.00 0.00 15.61 0.00 275.69 154 VILLAGE BLVD #2 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 295 0.00 17.01 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 12/07/2016 0.00 0.00 44.71 3.77 0.00 66.70 154 VILLAGE BLVD-FIRELINE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 296 53.80 170.10 0.00 0.00 1.21 VLGB-000156-0000-01 03 12/07/2016 0.00 0.00 0.00 13.51 0.00 238.62 156 VILLAGE BLVD #3 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 297 0.00 17.01 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 12/07/2016 0.00 0.00 44.71 3.77 0.00 66.70 156 VILLAGE BLVD-FIRELINE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 298 18.83 170.10 0.00 0.00 1.21 VLGB-000158-0000-01 03 12/07/2016 0.00 0.00 0.00 11.41 0.00 201.55 158 VILLAGE BLVD #4 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 299 0.00 17.01 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 12/07/2016 0.00 0.00 44.71 3.77 0.00 66.70 158 VILLAGE BLVD-FIRELINE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 300 56.49 170.10 0.00 0.00 1.21 VLGB-000160-0005-01 03 12/07/2016 0.00 0.00 0.00 13.67 0.00 241.47 160 VILLAGE BLVD #5 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 301 0.00 17.01 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 12/07/2016 0.00 0.00 44.71 3.77 0.00 66.70 160 VILLAGE BLVD-FIRELINE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 302 83.39 170.10 0.00 0.00 1.21 VLGB-000162-0000-01 03 12/07/2016 0.00 0.00 0.00 15.28 0.00 269.98 162 VILLAGE BLVD #6 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 303 0.00 17.01 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 12/07/2016 0.00 0.00 44.71 3.77 0.00 66.70 162 VILLAGE BLVD-FIRELINE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 304 5.38 17.01 0.00 0.00 1.21 VLGB-000164-POOL-01 03 12/07/2016 0.00 0.00 0.00 1.41 0.00 25.01 164 VILLAGE BLVD-POOL/CABANA 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 305 215.34 17.01 0.00 0.00 1.21 VLGC-017813-0000-03 03 12/07/2016 0.00 0.00 0.00 58.39 0.00 291.95 17813 SE VILLAGE CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 306 0.00 17.01 0.00 0.00 1.21 VLGC-017966-0000-02 03 12/07/2016 0.00 0.00 0.00 4.55 0.00 22.77 17966 SE VILLAGE CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/07/16 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 EDWIN HOLMER o CYCLE 1 307 2.69 42.45 0.00 0.00 1.21 VLGC-018085-0000-02 03 12/07/2016 0.00 0.00 0.00 11.58 0.00 57.93 18085 SE VILLAGE CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 308 8.07 17.01 0.00 0.00 1.21 VLGC-018106-0000-01 03 12/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 18106 SE VILLAGE CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 309 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 12/07/2016 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 -107.66 1031550143 HARRY ESBENSHADE CYCLE 1 310 64.56 42.45 0.00 0.00 1.21 VLGC-018286-0000-04 03 12/07/2016 0.00 0.00 0.00 27.05 0.00 135.27 18286 SE VILLAGE CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 311 5.38 17.01 0.00 0.00 1.21 VLGC-018526-0000-02 03 12/07/2016 0.00 0.00 0.00 5.90 0.00 29.50 18526 SE VILLAGE CIR 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 312 8.07 17.01 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 12/07/2016 0.00 0.00 0.00 6.57 0.00 32.86 GUARD HOUSE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 313 0.00 17.01 0.00 0.00 1.21 VNSA-000371-0000-01 11 12/07/2016 0.00 0.00 0.00 1.09 0.00 19.31 371 VENUS AVE 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 314 13.45 17.01 0.00 0.00 1.21 WLWR-000041-0000-06 14 12/07/2016 0.00 0.00 0.00 1.90 0.00 33.57 41 WILLOW RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 315 2.69 17.01 0.00 0.00 1.21 WLWR-000083-0000-05 14 12/07/2016 0.00 0.00 0.00 1.25 0.00 22.16 83 WILLOW RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 316 91.30 17.01 0.00 0.00 1.21 WTRW-019125-0000-05 02 12/07/2016 0.00 0.00 0.00 27.38 0.00 136.90 19125 WATERWAY RD 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 317 10.76 42.45 0.00 0.00 1.21 YCTC-000091-0000-01 08 12/07/2016 0.00 0.00 0.00 3.27 0.00 57.69 91 YACHT CLUB PL 12/07/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 317 Grand Total: 24,501.09 12,768.25 0.00 41.32 393.09 0.00 0.00 1,478.70 6,517.08 0.00 45,717.42 0.00 17.89 0.00 0.00 0.00 -1,983.38