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12/12/2016 (4)
RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250254 LINDA&JOHN SANACORE CYCLE 1 1 2.69 17.01 0.00 0.00 1.21 BANW-010242-0000-05 12 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 10242 SE BANYAN WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 2 24.21 17.01 0.00 0.00 1.21 BANW-010361-0000-05 12 12/12/2016 0.00 0.00 0.00 10.60 0.00 53.03 10361 SE BANYAN WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 3 103.62 17.01 0.00 0.00 1.21 BANW-010409-0000-04 12 12/12/2016 0.00 0.00 0.00 30.46 0.00 152.30 10409 SE BANYAN WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 BANW-010434-0000-02 12 12/12/2016 0.00 0.00 0.00 8.59 0.00 42.95 10434 SE BANYAN WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 5 511.10 510.30 0.00 0.00 1.21 BCHR-000200-0000-03 01 12/12/2016 0.00 0.00 0.00 61.36 0.00 1,083.97 200 BEACH RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 12/12/2016 0.00 0.00 107.95 7.57 0.00 133.74 200 BEACH RD(FIRELINE) 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 7 77.43 16.95 0.00 0.00 1.21 BCNL-000144-0000-05 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 95.59 144 BEACON LN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 BCNS-000355-0000-04 11 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 355 BEACON ST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 9 10.76 17.01 0.00 0.00 1.21 BCNS-000364-0000-03 11 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 364 BEACON ST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 10 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 12/12/2016 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 12/09/2016 0.00 0.00 0.00 0.00 0.00 -158.93 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 11 18.83 17.01 0.00 0.00 1.21 BCNS-000411-0000-04 10 12/12/2016 0.00 0.00 0.00 2.22 0.00 39.27 411 BEACON ST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BRKR-012019-0000-06 03 12/12/2016 0.00 0.00 0.00 4.55 0.00 22.77 12019 SE BIRKDALE RUN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 13 5.38 17.01 0.00 0.00 1.21 BRKR-012043-0000-01 03 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 12043 SE BIRKDALE RUN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 14 5.38 17.01 0.00 0.00 1.21 BRKR-012091-0000-07 03 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 12091 SE BIRKDALE RUN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 15 5.38 17.01 0.00 0.00 1.21 BRSD-018971-0000-03 19 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 18971 SE BARDS DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 16 29.59 17.01 0.00 0.00 1.21 BRYD-019147-0000-01 19 12/12/2016 0.00 0.00 0.00 11.95 0.00 59.76 19147 SE BRYANT DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 17 16.14 17.01 0.00 0.00 1.21 BTWC-000122-0000-03 16 12/12/2016 0.00 0.00 0.00 2.06 0.00 36.42 122 SE BUTTONWOOD CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 18 5.38 17.01 0.00 0.00 1.21 BTWC-000130-0000-01 16 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 130 SE BUTTONWOOD CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 CALVIN BOYLE CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 BTWW-009882-0000-03 12 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 9882 SE BUTTONWOOD WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 20 41.69 9.13 0.00 0.00 0.00 BYVR-000009-0000-01 07 12/12/2016 0.00 0.00 0.00 0.00 0.00 50.82 9 BAYVIEW RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 50.83 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 21 35.99 7.88 0.00 0.00 1.21 BYVR-000009-0000-01 07 12/12/2016 0.00 0.00 0.00 5.75 0.00 50.83 9 BAYVIEW RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 22 171.38 17.01 0.00 0.00 1.21 BYVR-000027-0000-02 07 12/12/2016 0.00 0.00 0.00 11.37 0.00 200.97 27 BAYVIEW RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 23 54.98 17.01 0.00 0.00 1.21 BYVT-000003-0000-04 07 12/12/2016 0.00 0.00 0.00 4.39 0.00 77.59 3 BAYVIEW TERR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 24 54.98 17.01 0.00 0.00 1.21 CAMC-000060-0000-03 14 12/12/2016 0.00 0.00 0.00 4.39 0.00 77.59 60 CAMELIA CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CBRC-019227-0000-03 05 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 19227 CARIBBEAN CT 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 26 5.38 17.01 0.00 0.00 1.21 CBRC-019355-0000-01 05 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 19355 CARIBBEAN CT 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 27 6.44 13.56 0.00 0.00 0.00 CCDR-000139-0000-02 05 12/12/2016 0.00 0.00 0.00 0.00 0.00 20.00 139 COUNTRY CLUB DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 7.86 1070330136 JIM BABY CYCLE 1 28 21.52 42.45 0.00 0.00 1.21 CCDR-000219-0000-03 07 12/12/2016 0.00 0.00 0.00 3.91 0.00 69.09 219 COUNTRY CLUB DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 29 8.07 17.01 0.00 0.00 1.21 CCDR-000287-0000-04 07 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 287 COUNTRY CLUB DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CCDR-000371-0000-03 07 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 371 COUNTRY CLUB DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 31 13.45 17.01 0.00 0.00 1.21 CCDS-019176-0000-03 05 12/12/2016 0.00 0.00 0.00 7.91 0.00 39.58 19176 SE COUNTRY CLUB DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CCDS-019360-0000-05 05 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 19360 SE COUNTRY CLUB DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CHCT-000041-0000-02 19 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 41 CHAPEL CT 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 34 59.52 17.01 0.00 0.00 1.21 CHPC-000002-0000-01 19 12/12/2016 0.00 0.00 0.00 4.66 0.00 82.40 2 CHAPEL CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 35 8.07 17.01 0.00 0.00 1.21 CHPL-000121-0000-03 19 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 121 CHAPEL LN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 36 18.83 17.01 0.00 0.00 1.21 CHPL-000133-0000-02 19 12/12/2016 0.00 0.00 0.00 2.22 0.00 39.27 133 CHAPEL LN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 37 16.14 17.01 0.00 0.00 1.21 CHPL-000137-0000-02 19 12/12/2016 0.00 0.00 0.00 2.06 0.00 36.42 137 CHAPEL LN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 38 20.31 6.42 0.00 0.00 1.21 CHPL-000162-0000-02 19 12/12/2016 0.00 0.00 0.00 2.06 0.00 30.00 162 CHAPEL LN 12/09/2016 0.00 0.00 0.00 0.00 0.00 -14.22 1012040120 ALEXANDER BONDAR CYCLE 1 39 128.26 17.01 0.00 0.00 1.21 CLNY-000205-0000-02 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 146.48 205 COLONY RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 CLR -003818-0106-06 20 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #106 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 41 2.69 17.01 0.00 0.00 1.21 CLR -003818-0134-05 20 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #134 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 42 22.04 30.27 0.00 0.00 2.42 CLR -003900-006D-06 20 12/12/2016 0.00 0.00 0.00 15.15 0.00 70.10 3900 COUNTY LINE RD #6D 12/09/2016 0.00 0.22 0.00 0.00 0.00 -0.20 2201250147 JOANN ANTONACCIO CYCLE 1 43 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 12/12/2016 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 12/09/2016 0.00 0.00 0.00 0.00 0.00 -40.28 2201180169 YOLANDA MC MAHON CYCLE 1 44 24.21 17.01 0.00 0.00 1.21 CLR -003900-022D-06 20 12/12/2016 0.00 0.00 0.00 10.60 0.00 53.03 3900 COUNTY LINE RD #22D 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570121 ROBERT MONDE CYCLE 1 45 200.00 0.00 0.00 0.00 0.00 CLRS-019441-0000-02 19 12/12/2016 0.00 0.00 0.00 0.00 0.00 200.00 19441 SE COUNTY LINE RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 -252.48 2191250158 JOEL CAMPBELL CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 CLRS-019501-0000-05 19 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 19501 SE COUNTY LINE RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 47 29.59 17.01 0.00 0.00 1.21 CLTD-004384-0000-08 15 12/12/2016 0.00 0.00 0.00 11.95 0.00 59.76 4384 COLLETTE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 48 64.06 17.01 0.00 0.00 1.21 CLTD-004392-0000-02 15 12/12/2016 0.00 0.00 0.00 20.57 0.00 102.85 4392 COLLETTE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 49 18.83 17.01 0.00 0.00 1.21 CLTD-004441-0000-01 15 12/12/2016 0.00 0.00 0.00 9.26 0.00 46.31 4441 COLLETTE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 50 7.98 16.81 0.00 0.00 1.21 CNCB-017393-0000-01 02 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.57 17393 SE CONCH BAR RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 51 2.69 17.01 0.00 0.00 1.21 CPWY-009980-0000-02 12 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 9980 SE CANARY PALM WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 52 13.00 19.38 0.00 0.00 2.42 CRCH-000364-0000-02 11 12/12/2016 0.00 0.00 0.00 3.80 0.00 38.65 364 CHURCH RD 12/09/2016 0.00 0.05 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 CVPT-009454-0000-01 07 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 9454 SE COVE POINT ST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141980240 RENEE LOPEZ CYCLE 1 54 19.72 17.01 0.00 0.00 1.21 CYPN-000407-001A-19 14 12/12/2016 0.00 0.00 0.00 2.06 0.00 40.00 407 N CYPRESS DR #1A 12/09/2016 0.00 0.00 0.00 0.00 0.00 -3.58 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141060161 H. DON SMITH CYCLE 1 55 5.38 17.01 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 416 N CYPRESS DR #A 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 56 5.32 16.84 0.00 0.00 1.21 CYPN-000419-016F-02 14 12/12/2016 0.00 0.00 0.00 1.41 0.00 24.78 419 N CYPRESS DR #16F 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 420 N CYPRESS DR #B 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 CYPN-000421-0015-01 14 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 421 N CYPRESS DR #15 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 426 N CYPRESS DR #B 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 60 5.38 17.01 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 429 N CYPRESS DR #B 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 61 31.09 16.45 0.00 0.00 1.21 CYPN-000530-0000-05 14 12/12/2016 0.00 0.00 0.00 1.25 0.00 50.00 530 N CYPRESS DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -28.49 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 62 5.38 17.01 0.00 0.00 1.21 DHRT-011485-0000-01 19 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 11485 SE DOHERTY ST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 DHRT-011511-0000-01 19 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 11511 SE DOHERTY ST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 64 0.00 17.01 0.00 0.00 1.21 DLSL-000104-0000-02 20 12/12/2016 0.00 0.00 0.00 1.09 0.00 19.31 104 DEL SOL CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 DLSL-000502-0000-10 20 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 502 DEL SOL CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 66 2.62 16.58 0.00 0.00 1.21 DLSL-000803-0000-02 20 12/12/2016 0.00 0.00 0.00 1.25 0.00 21.66 803 DEL SOL CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101390131 BRAD ANNIS CYCLE 1 67 5.38 17.01 0.00 0.00 1.21 DVRR-000446-0000-03 10 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 446 DOVER RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 68 46.12 16.83 0.00 0.00 1.21 ESTW-000003-0000-08 07 12/12/2016 0.00 0.00 0.00 3.84 0.00 68.00 3 EASTWINDS CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -0.72 1070350564 ROBERT RINEARSON CYCLE 1 69 99.49 7.86 0.00 0.00 1.21 ESTW-000016-0000-06 07 12/12/2016 0.00 0.00 0.00 14.01 0.00 122.57 16 EASTWINDS CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 70 2.69 17.01 0.00 0.00 1.21 EVRG-000383-0000-01 10 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 383 EVERGREEN AVE 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 71 10.76 17.01 0.00 0.00 1.21 FRNK-000351-0000-04 11 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 351 FRANKLIN RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 72 8.07 17.01 0.00 0.00 1.21 FRNK-000371-0000-11 11 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 371 FRANKLIN RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894318 KEVIN MC DONOUGH CYCLE 1 73 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 12/12/2016 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -40.88 2191060136 TERRY RENSHAW CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 FRNL-019133-0000-03 19 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 19133 SE FEARNLEY DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 75 6.27 9.90 0.00 0.00 1.21 FRNW-019143-0000-02 19 12/12/2016 0.00 0.00 0.00 7.24 0.00 24.62 19143 SE FERNWOOD DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 76 29.59 17.01 0.00 0.00 1.21 FRVE-000129-0000-02 08 12/12/2016 0.00 0.00 0.00 2.87 0.00 50.68 129 FAIRVIEW EAST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 77 8.07 17.01 0.00 0.00 1.21 FRVW-000134-0000-02 08 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 134 FAIRVIEW WEST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 78 0.00 17.01 0.00 0.00 1.21 FWYN-000350-0000-04 06 12/12/2016 0.00 0.00 0.00 1.09 0.00 19.49 350 FAIRWAY NORTH 12/09/2016 0.00 0.18 0.00 0.00 0.00 19.31 1062440128 STACIE L. ROUTT CYCLE 1 79 15.90 16.75 0.00 0.00 1.21 FWYN-000372-0000-02 06 12/12/2016 0.00 0.00 0.00 2.06 0.00 35.92 372 FAIRWAY NORTH 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064600117 JAMES GRISWOLD CYCLE 1 80 0.00 17.01 0.00 0.00 1.21 FWYW-000231-0000-01 06 12/12/2016 0.00 0.00 0.00 1.09 0.00 19.31 231 FAIRWAY WEST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 FWYW-000238-0000-03 06 12/12/2016 0.00 0.00 0.00 1.90 0.00 33.57 238 FAIRWAY WEST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 82 5.38 17.01 0.00 0.00 1.21 FWYW-000253-0000-01 06 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 253 FAIRWAY WEST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 GLFD-000039-0000-02 08 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 39 GOLFVIEW DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 84 146.74 17.01 0.00 0.00 1.21 GLFD-000111-0000-03 08 12/12/2016 0.00 0.00 0.00 9.89 0.00 174.85 111 GOLFVIEW DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 85 164.28 16.91 0.00 0.00 1.21 GLFD-000214-0000-08 08 12/12/2016 0.00 0.00 0.00 11.00 0.00 193.40 214 GOLFVIEW DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 86 18.83 17.01 0.00 0.00 1.21 GLFD-000277-0000-02 08 12/12/2016 0.00 0.00 0.00 2.22 0.00 39.27 277 GOLFVIEW DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 87 91.30 17.01 0.00 0.00 1.21 GLFS-000155-0000-03 05 12/12/2016 0.00 0.00 0.00 6.57 0.00 116.09 155 GULFSTREAM DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 88 24.63 17.01 0.00 0.00 1.21 GRDD-019893-0000-01 19 12/12/2016 0.00 0.00 0.00 10.60 0.00 53.45 19893 GARDENIA DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 89 69.94 272.16 0.00 0.00 1.21 GRDS-000001-0000-01 14 12/12/2016 0.00 0.00 0.00 20.60 0.00 363.91 1 GARDEN STREET 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 90 158.71 272.16 0.00 0.00 1.21 GRDS-000002-0000-01 14 12/12/2016 0.00 0.00 0.00 25.92 0.00 458.00 2 GARDEN STREET 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 91 96.84 272.16 0.00 0.00 1.21 GRDS-000003-0000-01 14 12/12/2016 0.00 0.00 0.00 22.21 0.00 392.42 3 GARDEN STREET 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 92 45.73 272.16 0.00 0.00 1.21 GRDS-000004-0000-01 14 12/12/2016 0.00 0.00 0.00 19.14 0.00 338.24 4 GARDEN STREET 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 93 37.66 272.16 0.00 0.00 1.21 GRDS-000006-0000-01 14 12/12/2016 0.00 0.00 0.00 18.66 0.00 329.69 6 GARDEN STREET 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 94 53.80 272.16 0.00 0.00 1.21 GRDS-000008-0000-01 14 12/12/2016 0.00 0.00 0.00 19.63 0.00 346.80 8 GARDEN STREET 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 95 67.25 272.16 0.00 0.00 1.21 GRDS-000010-0000-01 14 12/12/2016 0.00 0.00 0.00 20.44 0.00 361.06 10 GARDEN STREET 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 96 51.11 272.16 0.00 0.00 1.21 GRDS-000011-0000-01 14 12/12/2016 0.00 0.00 0.00 19.47 0.00 343.95 11 GARDEN STREET 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 97 88.77 408.24 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 12/12/2016 0.00 0.00 0.00 29.89 0.00 528.11 7-9 GARDEN STREET 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 98 8.07 17.01 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 POOL @ GARDEN STREET 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 99 37.37 17.01 0.00 0.00 1.21 GRTL-013081-0000-03 13 12/12/2016 0.00 0.00 0.00 13.76 0.00 69.35 13081 SE GREEN TURTLE WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 -0.55 2161540150 ROBERT CARPENTER CYCLE 1 100 10.76 17.01 0.00 0.00 1.21 HICK -000025-0000-05 16 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 25 HICKORY HILL RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 HICK -000047-0000-03 16 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 47 HICKORY HILL RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 102 59.52 17.01 0.00 0.00 1.21 HILC-018952-0000-04 19 12/12/2016 0.00 0.00 0.00 19.43 0.00 97.17 18952 SE HILLCREST DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 103 32.28 17.01 0.00 0.00 1.21 HILC-019117-0000-07 19 12/12/2016 0.00 0.00 0.00 12.62 0.00 63.12 19117 SE HILLCREST DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 104 13.45 17.01 0.00 0.00 1.21 HKTR-010909-0000-04 17 12/12/2016 0.00 0.00 0.00 8.23 0.00 39.90 10909 SE HARKEN TER 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 105 0.00 0.00 0.00 0.00 0.00 HRDR-018000-0000-01 12 12/12/2016 0.00 0.00 0.00 5.85 0.00 5.85 18000 SE HERITAGE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 106 8.07 17.01 0.00 0.00 1.21 HRDR-018108-0000-02 12 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 18108 SE HERITAGE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 107 32.28 42.45 0.00 0.00 1.21 HRDR-018372-0000-03 12 12/12/2016 0.00 0.00 0.00 18.98 0.00 94.92 18372 SE HERITAGE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN ** CYCLE 1 108 2.69 17.01 0.00 0.00 1.21 HRDR-018432-0000-02 12 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 18432 SE HERITAGE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521432 JOSEPH MOKOS CYCLE 1 109 37.55 8.70 0.00 0.00 1.21 INCR-000152-0000-03 02 12/12/2016 0.00 0.00 0.00 2.54 0.00 50.00 152 INTRACOASTAL CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -25.16 1050510123 CHARLES DEBISSCHOP CYCLE 1 110 2.69 17.01 0.00 0.00 1.21 INDL-019378-0000-02 05 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 19378 W INDIES LN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 111 13.45 17.01 0.00 0.00 1.21 LBKT-010400-0000-06 13 12/12/2016 0.00 0.00 0.00 7.91 0.00 39.58 10400 SE LEATHERBACK TER 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER o CYCLE 1 112 123.23 14.28 0.00 0.00 1.21 LBKT-010423-0000-04 13 12/12/2016 0.00 0.00 0.00 11.28 0.00 150.00 10423 SE LEATHERBACK TER 12/09/2016 0.00 0.00 0.00 0.00 0.00 -100.64 1051900118 SUSAN E DOSS CYCLE 1 113 2.69 17.01 0.00 0.00 1.21 LEEW-000020-0000-01 05 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 20 LEEWARD CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 114 379.98 42.45 0.00 0.00 1.21 LIGH-000093-0000-03 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 423.64 93 LIGHTHOUSE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 115 391.13 34.02 0.00 0.00 2.42 LIGH-000134-0000-02 01 12/12/2016 0.00 0.00 0.00 0.00 40.00 470.22 134 LIGHTHOUSE DR 12/09/2016 0.00 2.65 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 116 87.17 16.24 0.00 0.00 1.21 LIME -017148-0000-01 02 12/12/2016 0.00 0.00 0.00 27.38 0.00 132.00 17148 SE LIMRICK CT 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 117 1.23 16.47 0.00 0.00 1.21 LIVE -000040-0000-07 11 12/12/2016 0.00 0.00 0.00 1.09 0.00 20.00 40 LIVE OAK CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -1.23 1111670244 ANA MARSH CYCLE 1 118 13.45 17.01 0.00 0.00 1.21 LIVE -000064-0000-04 11 12/12/2016 0.00 0.00 0.00 1.90 0.00 33.57 64 LIVE OAK CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 119 8.07 17.01 0.00 0.00 1.21 LIVE -000075-0000-08 11 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 75 LIVE OAK CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 120 14.30 11.30 0.00 0.00 1.21 LKDR-018490-0000-06 17 12/12/2016 0.00 0.00 0.00 9.93 0.00 36.74 18490 SE LAKESIDE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 121 21.52 17.01 0.00 0.00 1.21 LLLN-018164-0000-05 12 12/12/2016 0.00 0.00 0.00 9.93 0.00 49.67 18164 SE LAUREL LEAF LN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 122 2.69 17.01 0.00 0.00 1.21 LOCR-000065-0000-09 11 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 65 LAUREL OAKS CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 123 17.06 15.99 0.00 0.00 1.21 LOCR-000068-0000-05 11 12/12/2016 0.00 0.00 0.00 1.74 0.00 36.00 68 LAUREL OAKS CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -6.94 2151037781 AMY KOWALSKI CYCLE 1 124 114.27 17.01 0.00 0.00 1.21 MAGW-000108-0000-03 15 12/12/2016 0.00 0.00 0.00 4.71 0.00 137.20 108 MAGNOLIA WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 -63.83 2151031434 CHAHNG SUP BANG CYCLE 1 125 177.54 17.01 0.00 0.00 1.21 MAGW-000122-0000-03 15 12/12/2016 0.00 0.00 0.00 11.74 0.00 207.50 122 MAGNOLIA WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 126 82.22 17.01 0.00 0.00 1.21 MAGW-000131-0000-02 15 12/12/2016 0.00 0.00 0.00 6.02 0.00 106.46 131 MAGNOLIA WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035543 WAYNE POERIO CYCLE 1 127 2.74 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 12/12/2016 0.00 0.00 0.00 0.00 0.00 2.74 132 MAGNOLIA WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 -2.74 2151039987 FATIMA BRECHT CYCLE 1 128 41.75 8.25 0.00 0.00 0.00 MAGW-000157-0000-02 15 12/12/2016 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 97.30 2151031131 LAURI MATHIEW CYCLE 1 129 5.38 17.01 0.00 0.00 1.21 MAGW-000159-0000-02 15 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 159 MAGNOLIA WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 130 10.76 17.01 0.00 0.00 1.21 MAYO -018945-0000-03 19 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 18945 SE MAYO DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 131 29.59 17.01 0.00 0.00 1.21 MAYO -019065-0000-01 19 12/12/2016 0.00 0.00 0.00 11.95 0.00 59.76 19065 SE MAYO DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE *** CYCLE 1 132 0.00 17.01 0.00 0.00 1.21 MONA-019900-0102-05 16 12/12/2016 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #102 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE *** CYCLE 1 133 0.00 17.01 0.00 0.00 1.21 MONA-019900-0103-05 16 12/12/2016 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #103 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 134 17.70 15.83 0.00 0.00 1.21 NICO -004432-0000-07 15 12/12/2016 0.00 0.00 0.00 9.26 0.00 44.00 4432 NICOLE CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -0.17 1010490155 RICHARD BASTIN CYCLE 1 135 508.01 17.01 0.00 0.00 1.21 OCEA-000024-0000-05 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 526.23 24 OCEAN DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 136 41.36 17.01 0.00 0.00 1.21 OCEA-000041-0000-03 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 59.58 41 OCEAN DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 137 59.18 42.45 0.00 0.00 1.21 OCEA-000242-0000-02 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 102.84 242 OCEAN DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 138 8.07 17.01 0.00 0.00 1.21 OKAV-000362-0000-02 10 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 362 OAK AVE 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610668 SHAW REINKE & PAULA WARD CYCLE 1 139 21.52 17.01 0.00 0.00 1.21 OKLF-000026-0000-06 11 12/12/2016 0.00 0.00 0.00 2.38 0.00 42.12 26 OAKLEAF CT 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 140 13.45 17.01 0.00 0.00 1.21 OKTT-009924-0000-03 12 12/12/2016 0.00 0.00 0.00 7.91 0.00 39.58 9924 OAK TREE TER 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 141 16.14 17.01 0.00 0.00 1.21 PADD-000011-0000-05 13 12/12/2016 0.00 0.00 0.00 8.59 0.00 42.95 11 PADDOCK CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 142 13.45 17.01 0.00 0.00 1.21 PADD-000021-0000-05 13 12/12/2016 0.00 0.00 0.00 7.91 0.00 39.58 21 PADDOCK CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 143 13.45 17.01 0.00 0.00 1.21 PHTE-000056-0000-01 16 12/12/2016 0.00 0.00 0.00 1.90 0.00 33.57 56 PINEHILL E TRL 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 144 1.02 1.62 0.00 0.00 1.21 PHTE-000080-0000-01 16 12/12/2016 0.00 0.00 0.00 1.71 0.00 5.56 80 PINEHILL E TRL 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.03 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162540143 GORDON RIPMA CYCLE 1 145 8.07 17.01 0.00 0.00 1.21 PHTW-000142-0000-04 16 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 142 PINEHILL W TRL 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 146 2.67 16.85 0.00 0.00 1.21 PNTC-000016-0000-01 14 12/12/2016 0.00 0.00 0.00 1.25 0.00 21.98 16 PINETREE CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 147 180.58 42.45 0.00 0.00 1.21 PTDR-018852-0000-05 07 12/12/2016 0.00 0.00 0.00 56.06 0.00 280.30 18852 POINT DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 148 13.45 17.01 0.00 0.00 1.21 RBTS-004229-0000-01 16 12/12/2016 0.00 0.00 0.00 7.91 0.00 39.58 4229 ROBERT ST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540443 CAROLYN SADIN CYCLE 1 149 82.89 10.68 0.00 0.00 1.21 RDVD-018144-0000-04 17 12/12/2016 0.00 0.00 0.00 5.22 0.00 100.00 18144 SE RIDGEVIEW DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -81.20 2172690269 STEPHANIE MAUCERI CYCLE 1 150 24.21 17.01 0.00 0.00 1.21 RDVD-018219-0000-06 17 12/12/2016 0.00 0.00 0.00 10.60 0.00 53.03 18219 SE RIDGEVIEW DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 151 18.65 16.85 0.00 0.00 1.21 RDVD-018242-0000-01 17 12/12/2016 0.00 0.00 0.00 9.26 0.00 45.97 18242 SE RIDGEVIEW DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 152 13.45 17.01 0.00 0.00 1.21 RDWD-000012-0000-01 14 12/12/2016 0.00 0.00 0.00 1.90 0.00 33.57 12 RIDGEWOOD CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 153 22.54 0.00 0.00 0.00 0.00 RDWD-000014-0000-03 14 12/12/2016 0.00 0.00 0.00 0.01 0.00 22.55 14 RIDGEWOOD CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -22.54 2140100128 LETA MC DOWELL CYCLE 1 154 10.76 17.01 0.00 0.00 1.21 RDWD-000016-0000-02 14 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 16 RIDGEWOOD CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 155 13.45 17.01 0.00 0.00 1.21 RDWD-000018-0000-01 14 12/12/2016 0.00 0.00 0.00 1.90 0.00 33.57 18 RIDGEWOOD CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.29 2140130218 JACK JOHN E. NORRIS CYCLE 1 156 40.04 17.01 0.00 0.00 1.21 RDWD-000022-0000-11 14 12/12/2016 0.00 0.00 0.00 1.74 0.00 60.00 22 RIDGEWOOD CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -29.28 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 157 11.05 17.01 0.00 0.00 1.21 RDWD-000032-0000-03 14 12/12/2016 0.00 0.00 0.00 1.74 0.00 31.01 32 RIDGEWOOD CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1072550124 HARMON&MICHELLE SMITH CYCLE 1 158 18.83 17.01 0.00 0.00 1.21 RIOV-000007-0000-02 07 12/12/2016 0.00 0.00 0.00 9.26 0.00 46.31 7 RIO VISTA DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 THEODORE E DAVIS CYCLE 1 159 16.14 17.01 0.00 0.00 1.21 RIOV-000018-0000-01 07 12/12/2016 0.00 0.00 0.00 8.59 0.00 42.95 18 RIO VISTA DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 160 64.56 42.45 0.00 0.00 1.21 RIOV-018804-0000-06 07 12/12/2016 0.00 0.00 0.00 27.05 0.00 135.27 18804 RIO VISTA DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 161 26.30 49.77 0.00 0.00 3.63 RSDN-019179-0000-03 15 12/12/2016 0.00 0.00 0.00 4.78 0.00 85.05 19179 N RIVERSIDE DR 12/09/2016 0.00 0.57 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 162 122.10 17.01 0.00 0.00 1.21 RSDN-019195-0000-01 15 12/12/2016 0.00 0.00 0.00 8.42 0.00 148.74 19195 N RIVERSIDE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 EDNA M. MILLER CYCLE 1 163 2.69 17.01 0.00 0.00 1.21 RSDN-019626-0000-01 15 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 19626 N RIVERSIDE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 164 10.76 17.01 0.00 0.00 1.21 RSDN-019653-0000-01 15 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 19653 N RIVERSIDE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 165 26.90 34.02 0.00 0.00 2.42 RVRD-000007-0000-03 08 12/12/2016 0.00 0.00 0.00 3.80 0.00 67.48 7 RIVER DR 12/09/2016 0.00 0.34 0.00 0.00 0.00 0.00 1061290125 J. FITZGERALD CYCLE 1 166 18.83 17.01 0.00 0.00 1.21 RVRD-000103-0000-02 06 12/12/2016 0.00 0.00 0.00 2.22 0.00 39.27 103 RIVER DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 167 50.44 17.01 0.00 0.00 1.21 RVRD-000287-0000-03 06 12/12/2016 0.00 0.00 0.00 4.12 0.00 72.78 287 RIVER DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 168 165.22 17.01 0.00 0.00 1.21 RVRD-000299-0000-05 06 12/12/2016 0.00 0.00 0.00 11.00 0.00 194.44 299 RIVER DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 169 16.14 17.01 0.00 0.00 1.21 RVRD-000304-0000-02 06 12/12/2016 0.00 0.00 0.00 2.06 0.00 36.42 304 RIVER DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 170 8.07 17.01 0.00 0.00 1.21 RVRD-000311-0000-04 06 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 311 RIVER DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 171 16.14 42.45 0.00 0.00 1.21 RVRD-000331-0000-04 06 12/12/2016 0.00 0.00 0.00 3.59 0.00 63.39 331 RIVER DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 172 2.69 16.99 0.00 0.00 1.21 RVRD-000335-0000-06 06 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.14 335 RIVER DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 173 18.83 17.01 0.00 0.00 1.21 RVRR-018741-0000-02 17 12/12/2016 0.00 0.00 0.00 9.26 0.00 46.31 18741 SE RIVER RIDGE RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 174 50.44 17.01 0.00 0.00 1.21 RVRR-018785-0000-02 17 12/12/2016 0.00 0.00 0.00 17.16 0.00 85.82 18785 SE RIVER RIDGE RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 175 10.76 17.01 0.00 0.00 1.21 RVRR-018796-0000-01 17 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 18796 SE RIVER RIDGE RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 RVRT-009316-0000-01 12 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 9316 SE RIVER TER 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 177 287.58 42.45 0.00 0.00 1.21 SCRM-000000-0000-01 02 12/12/2016 0.00 0.00 0.00 82.81 0.00 414.05 SCRIMSHAW WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 178 8.07 17.01 0.00 0.00 1.21 SCRM-019932-0000-04 02 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 19932 SCRIMSHAW WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681596 CAROL GREGG CYCLE 1 179 8.07 17.01 0.00 0.00 1.21 SCRM-019974-0000-09 02 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 19974 SCRIMSHAW WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 180 27.14 16.88 0.00 0.00 1.21 SDLB-000029-0000-03 13 12/12/2016 0.00 0.00 0.00 11.28 0.00 56.51 29 SADDLEBACK RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 -0.45 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 181 40.00 0.00 0.00 0.00 0.00 SDLB-000034-0000-02 13 12/12/2016 0.00 0.00 0.00 0.00 0.00 40.00 34 SADDLEBACK RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 -49.53 1131000122 CARRIE COPELAND CYCLE 1 182 22.95 0.00 0.00 0.00 0.00 SDLB-000035-0000-02 13 12/12/2016 0.00 0.00 0.00 0.00 0.00 22.95 35 SADDLEBACK RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 -25.90 2190190116 HEATH R HARRISON CYCLE 1 183 250.00 0.00 0.00 0.00 0.00 SDRD-019092-0000-01 19 12/12/2016 0.00 0.00 0.00 0.00 0.00 250.00 19092 SE SUDDARD DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -259.73 2190240120 THOMAS A. RENNA CYCLE 1 184 8.07 17.01 0.00 0.00 1.21 SDRD-019180-0000-02 19 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 19180 SE SUDDARD DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 185 10.76 17.01 0.00 0.00 1.21 SGTD-019065-0000-01 19 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 19065 SE SOUTHGATE DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 186 91.30 17.01 0.00 0.00 1.21 SHDY-000008-0000-02 07 12/12/2016 0.00 0.00 0.00 6.57 0.00 116.09 8 SHADY LN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 187 8.07 17.01 0.00 0.00 1.21 SHLT-000191-0000-03 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 26.29 191 SHELTER LN 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 188 0.00 17.01 0.00 0.00 1.21 SPTR-000005-0000-03 13 12/12/2016 0.00 0.00 0.00 4.55 0.00 22.77 5 SPLITRAIL CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 189 8.07 17.01 0.00 0.00 1.21 STRB-000024-0000-07 05 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 24 STARBOARD WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 190 45.90 17.01 0.00 0.00 1.21 TEQD-000454-0000-08 10 12/12/2016 0.00 0.00 0.00 3.84 0.00 67.96 454 TEQUESTA DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 191 5.28 16.69 0.00 0.00 1.21 TEQD-004805-0000-11 05 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.08 4805 TEQUESTA DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 192 55.25 17.01 0.00 0.00 1.21 TEQU-000473-0000-03 15 12/12/2016 0.00 0.00 0.00 2.56 0.00 76.03 473 TEQUESTA DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -36.42 1051570947 CHERYL WOLFROM CYCLE 1 193 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0009-04 05 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #9 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140489 ERIK&ANGELA POINTER CYCLE 1 194 129.35 34.02 0.00 0.00 2.42 TLOK-000005-0000-08 11 12/12/2016 0.00 0.00 0.00 3.79 0.00 170.00 5 TALL OAKS CIR 12/09/2016 0.00 0.42 0.00 0.00 0.00 -102.45 1111160423 DEBRA PESCITELLI ** CYCLE 1 195 2.69 17.01 0.00 0.00 1.21 TLOK-000018-0000-02 11 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 18 TALL OAKS CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 196 82.22 17.01 0.00 0.00 1.21 TRDW-000012-0000-02 05 12/12/2016 0.00 0.00 0.00 6.02 0.00 106.46 12 TRADEWINDS CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 197 115.94 17.01 0.00 0.00 1.21 TRSR-000213-0000-17 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 134.16 213 TREASURE PL 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 198 5.38 17.01 0.00 0.00 1.21 TTCD-000005-0000-03 09 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 5 TURTLE CREEK DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094100143 PAUL HARTMAN CYCLE 1 199 64.06 17.01 0.00 0.00 1.21 TTCD-000130-0000-04 09 12/12/2016 0.00 0.00 0.00 20.57 0.00 102.85 130 TURTLE CREEK DR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 USIN-000208-0005-01 03 12/12/2016 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #5 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 201 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 12/12/2016 0.00 0.00 0.00 0.69 0.00 12.23 212 US 1 NORTH # 20(R.C.ONLY) 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 202 0.00 17.01 0.00 0.00 1.21 USIN-000212-0021-07 03 12/12/2016 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #21 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 203 0.00 42.45 0.00 0.00 1.21 USIN-000552-0000-02 03 12/12/2016 0.00 0.00 0.00 2.62 0.00 46.28 552 US HIGHWAY 1 NORTH 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 204 21.52 42.45 0.00 0.00 1.21 USIN-000775-0000-01 02 12/12/2016 0.00 0.00 0.00 3.91 0.00 69.09 775 US HIGHWAY 1 NORTH 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 205 2.69 17.01 0.00 0.00 1.21 USIS-000253-0000-01 02 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 253 US HIGHWAY 1 SOUTH 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 206 69.94 42.45 0.00 0.00 1.21 VLGC-018125-0000-02 03 12/12/2016 0.00 0.00 0.00 28.40 0.00 142.00 18125 SE VILLAGE CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 207 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 12/12/2016 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 208 21.24 41.91 0.00 0.00 0.00 VLGC-018505-0000-02 03 12/12/2016 0.00 0.00 0.00 0.00 0.00 63.15 18505 SE VILLAGE CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 17.88 1034580222 DAVID V. HARKINS o CYCLE 1 209 63.92 0.25 0.00 0.00 1.21 VLGC-018505-0000-02 03 12/12/2016 0.00 0.00 0.00 16.29 0.00 81.67 18505 SE VILLAGE CIR 12/09/2016 0.00 0.00 0.00 0.00 0.00 -63.79 2150260153 RICH PERRY CYCLE 1 210 2.69 17.01 0.00 0.00 1.21 WLKL-019890-0000-05 15 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 19890 WILKINSON LEAS RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 211 8.07 17.01 0.00 0.00 1.21 WLKL-019891-0000-02 15 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 19891 WILKINSON LEAS RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 212 152.90 17.01 0.00 0.00 1.21 WLKL-019922-0000-03 15 12/12/2016 0.00 0.00 0.00 42.78 0.00 213.90 19922 WILKINSON LEAS RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 213 73.14 17.01 0.00 0.00 1.21 WLWR-000043-0000-06 14 12/12/2016 0.00 0.00 0.00 5.48 0.00 96.84 43 WILLOW RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 214 21.33 16.86 0.00 0.00 1.21 WNGO-004195-0000-05 16 12/12/2016 0.00 0.00 0.00 9.93 0.00 49.33 4195 WINGO ST 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121390179 JEFF&ANGELA FLIT CYCLE 1 215 8.07 17.01 0.00 0.00 1.21 WPEL-010099-0000-07 12 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 10099 SE WHITE PELICAN WAY 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 216 29.59 204.12 0.00 0.00 1.21 WSTW-000001-0000-01 14 12/12/2016 0.00 0.00 0.00 14.10 0.00 249.02 1 WESTWOOD AVE 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 9:12am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 217 59.18 238.14 0.00 0.00 1.21 WSTW-000002-0000-01 14 12/12/2016 0.00 0.00 0.00 17.91 0.00 316.44 2 WESTWOOD AVE 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 218 40.35 238.14 0.00 0.00 1.21 WSTW-000004-0000-01 14 12/12/2016 0.00 0.00 0.00 16.78 0.00 296.48 4 WESTWOOD AVE 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 219 64.56 374.22 0.00 0.00 1.21 WSTW-000005-0000-01 14 12/12/2016 0.00 0.00 0.00 26.39 0.00 466.38 5 WESTWOOD AVE 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 220 51.11 204.12 0.00 0.00 1.21 WSTW-000007-0000-01 14 12/12/2016 0.00 0.00 0.00 15.39 0.00 271.83 7 WESTWOOD AVE 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 221 59.18 374.22 0.00 0.00 1.21 WSTW-000011-0000-50 14 12/12/2016 0.00 0.00 0.00 26.07 0.00 460.68 11 WESTWOOD AVE 12/09/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 222 23.87 17.01 0.00 0.00 1.21 WTRW-019164-0000-03 02 12/12/2016 0.00 0.00 0.00 7.91 0.00 50.00 19164 WATERWAY RD 12/09/2016 0.00 0.00 0.00 0.00 0.00 -10.42 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 222 Grand Total: 9,234.87 8,315.17 0.00 20.66 260.15 0.00 0.00 107.95 1,626.18 40.00 19,609.41 0.00 4.43 0.00 0.00 0.00 -1,229.96