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12/12/2016 (9)
RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACWY-010133-0000-03 12 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 10133 SE ACORN WAY 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190440176 GLADYS MONTIJO CYCLE 1 2 0.00 16.83 0.00 0.00 1.21 ARND-019044-0000-07 19 12/12/2016 0.00 0.00 0.00 4.55 0.00 22.59 19044 SE ARNOLD DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 ARND-019057-0000-10 19 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 19057 SE ARNOLD DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 4 36.82 17.01 0.00 0.00 1.21 BANW-010290-0000-03 12 12/12/2016 0.00 0.00 0.00 13.76 0.00 68.80 10290 SE BANYAN WAY 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 5 239.07 17.01 0.00 0.00 1.21 BANW-010337-0000-02 12 12/12/2016 0.00 0.00 0.00 64.32 0.00 321.61 10337 SE BANYAN WAY 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 6 8.07 17.01 0.00 0.00 1.21 BASN-019079-0000-02 02 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 19079 BASIN ST 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 7 1,599.59 17.01 0.00 0.00 1.21 BCHR-000046-0000-05 01 12/12/2016 0.00 0.00 0.00 97.07 0.00 1,714.88 46 BEACH RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 8 266.31 340.20 0.00 0.00 1.21 BCHR-000050-0000-01 01 12/12/2016 0.00 0.00 0.00 36.46 0.00 644.18 50 BEACH RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 9 0.00 16.19 0.00 0.00 1.21 BCHR-000050-FIRE-03 01 12/12/2016 0.00 0.00 107.95 7.57 0.00 132.92 50 BEACH RD(FIRELINE) 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 10 546.07 612.36 0.00 0.00 1.21 BCHR-000225-0000-01 01 12/12/2016 0.00 0.00 0.00 69.57 0.00 1,229.21 225 BEACH RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS**** CYCLE 1 11 0.00 17.01 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 12/12/2016 0.00 0.00 44.71 3.77 0.00 66.70 225 BEACH RD(FIRELINE) 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1015050500 GIANNETTI CONTRACTING CORP CYCLE 1 12 112.98 85.10 0.00 0.00 1.21 BCHR-OOTEMP-TEMP-00 01 12/12/2016 0.00 0.00 0.00 11.96 0.00 211.25 50 BEACH RD TEMP HYDRANT 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 13 231.34 170.10 0.00 0.00 1.21 BCHS-001500-0000-01 01 12/12/2016 0.00 0.00 0.00 24.16 0.00 426.81 1500 S BEACH RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 14 81.11 16.78 0.00 0.00 1.21 BCHS-019669-0000-02 01 12/12/2016 0.00 0.00 0.00 25.11 0.00 124.21 19669 S BEACH RD -IRRIGATION 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 15 0.00 83.79 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 12/12/2016 0.00 0.00 44.71 32.76 0.00 162.47 19669 S BEACH RD(FIRELINE) 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 16 13.45 17.01 0.00 0.00 1.21 BCHW-000102-0000-05 16 12/12/2016 0.00 0.00 0.00 1.90 0.00 33.57 102 BEECHWOOD TRL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 17 109.78 17.01 0.00 0.00 1.21 BCNL-000150-0000-04 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 128.00 150 BEACON LN 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011430180 JOHN PINKHAM CYCLE 1 18 16.14 42.45 0.00 0.00 1.21 BCNL-000152-0000-08 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 59.80 152 BEACON LN 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011370125 PAUL G & BETH L. SMITH CYCLE 1 19 73.14 17.01 0.00 0.00 1.21 BCNL-000155-0000-02 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 91.36 155 BEACON LN 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 BCNS-000363-0000-03 11 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 363 BEACON ST 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 BCNS-000407-0000-01 10 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 407 BEACON ST 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD CYCLE 1 22 18.83 17.01 0.00 0.00 1.21 BNKP-000004-0000-04 08 12/12/2016 0.00 0.00 0.00 2.22 0.00 39.27 4 BUNKER PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162194501 CAMILO GOMES CYCLE 1 23 8.23 16.80 0.00 0.00 1.21 BRCH-000064-0000-03 16 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.81 64 BIRCH PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1111840145 GREATER MOTOR SPORTS CYCLE 1 24 50.44 17.01 0.00 0.00 1.21 BRDG-000150-0000-04 11 12/12/2016 0.00 0.00 0.00 4.12 0.00 72.78 150 BRDIGE RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 25 2.69 17.01 0.00 0.00 1.21 BRKR-012068-0000-01 03 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 12068 SE BIRKDALE RUN 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 BRSD-018942-0000-01 19 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 18942 SE BARUS DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 27 13.45 42.45 0.00 0.00 1.21 BRSD-018951-0000-01 19 12/12/2016 0.00 0.00 0.00 14.27 0.00 71.96 18951 SE BARUS DR 12/12/2016 0.00 0.58 0.00 0.00 0.00 68.02 2190910112 MARK CUTLER CYCLE 1 28 2.69 17.01 0.00 0.00 1.21 BRSD-019121-0000-01 19 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 19121 SE BARUS DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191902721 LESLEY STUART CYCLE 1 29 15.64 34.15 0.00 0.00 0.00 BRYD-019027-0000-01 19 12/12/2016 0.00 0.00 0.00 0.00 0.00 50.00 19027 SE BRYANT DR 12/12/2016 0.00 0.21 0.00 0.00 0.00 214.52 2191904844 SCOTT WORSLEY CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 BRYD-019048-0000-01 19 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 19048 SE BRYANT DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 31 50.44 17.01 0.00 0.00 1.21 BYHB-000006-0000-03 07 12/12/2016 0.00 0.00 0.00 4.12 0.00 72.78 6 BAY HARBOR RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 32 33.90 4.29 0.00 0.00 1.21 CBRC-004943-0000-03 05 12/12/2016 0.00 0.00 0.00 10.60 0.00 50.00 4943 CARIBBEAN CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 -27.80 1050340149 JONATHAN PEYTON AND CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 CBRC-019308-0000-04 05 12/12/2016 0.00 0.00 0.00 9.26 0.00 46.31 19308 CARIBBEAN CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 CBRC-019354-0000-02 05 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 19354 CARIBBEAN CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 35 23.17 0.00 0.00 0.00 0.00 CCDR-000326-0000-01 07 12/12/2016 0.00 0.00 0.00 0.00 0.00 23.17 326 COUNTRY CLUB DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 -30.00 1101180136 JONATHAN BACHMANN CYCLE 1 36 5.38 17.01 0.00 0.00 1.21 CEDA-000363-0000-03 10 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 363 CEDAR AVE 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197400128 NANCY FLOWERS CYCLE 1 37 109.78 17.01 0.00 0.00 1.21 CHCT-000017-0000-02 19 12/12/2016 0.00 0.00 0.00 7.68 0.00 135.68 17 CHAPEL CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 38 13.45 17.01 0.00 0.00 1.21 CHCT-000022-0000-01 19 12/12/2016 0.00 0.00 0.00 1.90 0.00 33.57 22 CHAPEL CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 ANNE AMEDEO CYCLE 1 39 5.38 17.01 0.00 0.00 1.21 CHCT-000045-0000-05 19 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 45 CHAPEL CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 40 8.33 17.01 0.00 0.00 1.21 CHPC-000010-0000-02 19 12/12/2016 0.00 0.00 0.00 1.57 0.00 28.12 10 CHAPEL CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2161740262 ELEANOR HANLON CYCLE 1 41 0.00 17.01 0.00 0.00 1.21 CINP-000073-0000-06 16 12/12/2016 0.00 0.00 0.00 1.09 0.00 19.31 73 CINNAMON PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 12/12/2016 0.00 0.00 107.95 31.54 0.00 157.71 CLUB CIR-FIRELINE 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 43 207.82 42.45 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 12/12/2016 0.00 0.00 0.00 62.87 0.00 314.35 CLUB CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 44 53.80 135.89 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 12/12/2016 0.00 0.00 0.00 47.72 0.00 238.62 CLUB CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 45 220.52 34.02 0.00 0.00 2.42 CLNY-000051-0000-03 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 257.51 51 COLONY RD 12/12/2016 0.00 0.55 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 CLNY-000210-0000-01 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 31.67 210 COLONY RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 47 26.18 17.01 0.00 0.00 1.21 CLR -003794-0102-10 20 12/12/2016 0.00 0.00 0.00 10.60 0.00 55.00 3794 COUNTY LINE RD #102 12/12/2016 0.00 0.00 0.00 0.00 0.00 -1.97 2200130178 JEANNE ESCHMANN CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CLR -003818-0104-07 20 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #104 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CLR -003818-0123-08 20 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #123 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 50 2.69 17.01 0.00 0.00 0.09 CLR -003818-0133-03 20 12/12/2016 0.00 0.00 0.00 0.00 0.00 20.00 3818 COUNTY LINE RD #133 12/12/2016 0.00 0.21 0.00 0.00 0.00 36.94 2201280336 KRISTEN MORRISON CYCLE 1 51 13.87 17.01 0.00 0.00 1.21 CLR -003900-012D-23 20 12/12/2016 0.00 0.00 0.00 7.91 0.00 40.00 3900 COUNTY LINE RD #12D 12/12/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2201470215 SAMMY EBERLING CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 CLR -003900-015E-11 20 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #15B 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 53 5.38 17.01 0.00 0.00 1.21 CLR -003900-023C-06 20 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #23C 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 54 13.45 17.01 0.00 0.00 1.21 CLR -003900-POOL-01 20 12/12/2016 0.00 0.00 0.00 8.31 0.00 39.98 COUNTY LINE POOL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 55 26.90 17.01 0.00 0.00 1.21 CLR -004100-0000-01 16 12/12/2016 0.00 0.00 0.00 11.28 0.00 56.40 4100 COUNTY LINE RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 56 107.94 42.45 0.00 0.00 1.21 CLR -004100-0000-02 16 12/12/2016 0.00 0.00 0.00 37.90 0.00 189.50 4100 COUNTY LINE RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 57 74.94 17.01 0.00 0.00 1.21 CLR -004242-0000-01 19 12/12/2016 0.00 0.00 0.00 22.84 0.00 116.00 4242 COUNTY LINE RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 -1.80 2194455364 JEFFERY COUGHANOUR CYCLE 1 58 66.41 34.02 0.00 0.00 2.42 CLR -004534-0000-03 19 12/12/2016 0.00 0.00 0.00 6.17 0.00 109.50 4534 COUNTY LINE RD 12/12/2016 0.00 0.48 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 59 13.45 17.01 0.00 0.00 1.21 CLRS-019681-0000-03 19 12/12/2016 0.00 0.00 0.00 7.91 0.00 39.58 19681 SE COUNTY LINE RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 60 94.16 17.01 0.00 0.00 1.21 CLTD-004416-0000-04 15 12/12/2016 0.00 0.00 0.00 12.62 0.00 125.00 4416 COLLETTE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 -61.88 2151550139 JEFF HINKLY CYCLE 1 61 41.36 17.01 0.00 0.00 1.21 CLTD-004433-0000-03 15 12/12/2016 0.00 0.00 0.00 14.89 0.00 74.47 4433 COLLETTE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791066 DEBORAH PERZEL CYCLE 1 62 54.98 17.01 0.00 0.00 1.21 CNCB-017512-0000-06 02 12/12/2016 0.00 0.00 0.00 18.30 0.00 91.50 17512 SE CONCH BAR RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 63 24.21 17.01 0.00 0.00 1.21 CRVP-012039-0000-02 03 12/12/2016 0.00 0.00 0.00 10.60 0.00 53.03 12039 SE CRESTVIEW PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 64 32.28 17.01 0.00 0.00 1.21 CVPL-000225-0000-02 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 50.50 225 COVE PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 65 122.10 17.01 0.00 0.00 1.21 CVPL-000227-0000-04 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 140.32 227 COVE PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 66 98.38 17.01 0.00 0.00 1.21 CVPT-009294-0000-01 07 12/12/2016 0.00 0.00 0.00 11.95 0.00 128.55 9294 SE COVE POINT ST 12/12/2016 0.00 0.00 0.00 0.00 0.00 -68.79 1111320129 SCOTT WORSLEY CYCLE 1 67 8.07 17.01 0.00 0.00 1.21 CYPD-000358-0000-02 11 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 358 CYPRESS DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 68 29.59 34.02 0.00 0.00 2.42 CYPN-000411-012C-05 14 12/12/2016 0.00 0.00 0.00 4.28 0.00 70.63 411 N CYPRESS DR #12C 12/12/2016 0.00 0.32 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 CYPN-000417-010E-07 14 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 417 N CYPRESS DR #10E 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 70 2.67 16.85 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 12/12/2016 0.00 0.00 0.00 1.25 0.00 21.98 428 N CYPRESS DR #D 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 THOMAS&JENNIFER VIER CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 435 N CYPRESS DR #D 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 72 82.22 17.01 0.00 0.00 1.21 CYPN-000554-0000-02 14 12/12/2016 0.00 0.00 0.00 6.02 0.00 106.46 554 N CYPRESS DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 LINDLEY T GRAVES CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 ELPT-000016-0000-02 08 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 16 EL PORTAL DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 74 29.59 17.01 0.00 0.00 1.21 EVRG-000394-0000-04 10 12/12/2016 0.00 0.00 0.00 2.87 0.00 50.68 394 EVERGREEN AVE 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 75 8.07 51.03 0.00 0.00 1.21 FEDH-017887-0001-03 02 12/12/2016 0.00 0.00 0.00 15.08 0.00 75.39 17887 SE FEDERAL HWY #1 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 76 389.36 17.01 0.00 0.00 1.21 FEDH-019137-0000-04 02 12/12/2016 0.00 0.00 0.00 101.89 0.00 509.47 19137 SE FEDERAL HWY 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 AMY BAXTER CYCLE 1 77 18.99 33.87 0.00 0.00 2.42 FRNK-000355-0000-06 11 12/12/2016 0.00 0.00 0.00 3.31 0.00 58.88 355 FRANKLIN RD 12/12/2016 0.00 0.29 0.00 0.00 0.00 -0.26 2191894662 JERRY T TUBBS CYCLE 1 78 10.76 17.01 0.00 0.00 1.21 FRNL-018946-0000-01 19 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 18946 SE FEARNLEY DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 79 19.34 26.34 0.00 0.00 0.00 FRNL-019063-0000-13 19 12/12/2016 0.00 0.00 0.00 0.00 0.00 46.00 19063 SE FEARNLEY DR 12/12/2016 0.00 0.32 0.00 0.00 0.00 93.38 1080470110 TRINA CAPUTO CYCLE 1 80 36.82 17.01 0.00 0.00 1.21 FRVE-000078-0000-01 08 12/12/2016 0.00 0.00 0.00 3.30 0.00 58.34 78 FAIRVIEW EAST 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 81 13.77 17.01 0.00 0.00 1.21 FRVE-000081-0000-07 08 12/12/2016 0.00 0.00 0.00 1.90 0.00 33.89 81 FAIRVIEW EAST 12/12/2016 0.00 0.00 0.00 0.00 0.00 -0.32 1084150161 FRANK BALSAMO CYCLE 1 82 45.73 34.02 0.00 0.00 2.42 FRVW-000107-0000-06 08 12/12/2016 0.00 0.00 0.00 4.92 0.00 87.51 107 FAIRVIEW WEST 12/12/2016 0.00 0.42 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 83 26.90 17.01 0.00 0.00 1.21 FRVW-000127-0000-02 08 12/12/2016 0.00 0.00 0.00 2.70 0.00 47.82 127 FAIRVIEW WEST 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 84 77.68 17.01 0.00 0.00 1.21 FWYN-000317-0000-05 06 12/12/2016 0.00 0.00 0.00 5.75 0.00 101.65 317 FAIRWAY NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 85 13.45 17.01 0.00 0.00 1.21 GALW-017257-0000-02 02 12/12/2016 0.00 0.00 0.00 7.91 0.00 39.58 17257 SE GALWAY CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081900136 MICHAEL J WONNELL CYCLE 1 86 21.92 17.01 0.00 0.00 1.21 GLFD-000130-0000-03 08 12/12/2016 0.00 0.00 0.00 2.38 0.00 42.52 130 GOLFVIEW DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 -0.40 1081880116 FRANK FARRELL o CYCLE 1 87 2.69 17.01 0.00 0.00 1.21 GLFD-000150-0000-01 08 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 150 GOLFVIEW DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 88 11.13 16.92 0.00 0.00 1.21 GLFD-000253-0000-02 08 12/12/2016 0.00 0.00 0.00 1.74 0.00 31.00 253 GOLFVIEW DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1050960134 WAYNE PLAYER CYCLE 1 89 177.54 17.01 0.00 0.00 1.21 GLFS-000144-0000-03 05 12/12/2016 0.00 0.00 0.00 11.74 0.00 207.50 144 GULFSTREAM DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 90 20.35 14.30 0.00 0.00 1.21 GRDD-019787-0000-02 19 12/12/2016 0.00 0.00 0.00 9.14 0.00 45.00 19787 GARDENIA DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 1.46 RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021642141 CHRIS JORDAN CYCLE 1 91 16.14 34.02 0.00 0.00 2.42 HARN-003486-0000-04 02 12/12/2016 0.00 0.00 0.00 13.14 0.00 65.98 3486 HARBOR RD NORTH 12/12/2016 0.00 0.26 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 92 212.36 42.45 0.00 0.00 1.21 HARS-019474-0001-04 02 12/12/2016 0.00 0.00 0.00 64.00 0.00 320.02 19474 S HARBOR RD #1 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 93 50.44 17.01 0.00 0.00 1.21 HEML-000011-0000-03 16 12/12/2016 0.00 0.00 0.00 4.12 0.00 72.78 11 HEMLOCK LANE 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 94 36.82 17.01 0.00 0.00 1.21 HICK -000006-0000-01 16 12/12/2016 0.00 0.00 0.00 3.30 0.00 58.34 6 HICKORY HILL RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL&JULIE HARDEN CYCLE 1 95 41.36 17.01 0.00 0.00 1.21 HILC-018929-0000-06 19 12/12/2016 0.00 0.00 0.00 14.89 0.00 74.47 18929 SE HILLCREST DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 96 13.45 34.02 0.00 0.00 1.21 HILC-018959-0000-03 19 12/12/2016 0.00 0.00 0.00 12.17 0.00 60.85 18959 SE HILLCREST DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 97 2.69 17.01 0.00 0.00 1.21 HILC-018989-0000-05 19 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 18989 SE HILLCREST DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 98 33.06 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 12/12/2016 0.00 0.00 0.00 6.94 0.00 40.00 10808 SE HOBART ST 12/12/2016 0.00 0.00 0.00 0.00 0.00 -33.06 2191240113 ANTHONY DITERLEZZI CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 HOME -019156-0000-01 19 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 19156 SE HOMEWOOD AVE 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 100 5.38 17.01 0.00 0.00 1.21 HRDR-018276-0000-03 12 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 18276 SE HERITAGE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 101 13.45 17.01 0.00 0.00 1.21 HRDR-018384-0000-03 12 12/12/2016 0.00 0.00 0.00 7.91 0.00 39.58 18384 SE HERITAGE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 102 14.93 39.28 0.00 0.00 1.21 HROK-018457-0000-09 12 12/12/2016 0.00 0.00 0.00 14.95 0.00 70.37 18457 SE HERITAGE OAKS LN 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 103 2.90 17.01 0.00 0.00 1.21 INDL-019344-0000-02 05 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.34 19344 W INDIES LN 12/12/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1050500133 DAVID SCHUPPERT CYCLE 1 104 2.69 17.01 0.00 0.00 1.21 INDL-019394-0000-03 05 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 19394 W INDIES LN 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 105 5.38 17.01 0.00 0.00 1.21 INLT-003406-0000-01 02 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 3406 INLET CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 106 24.21 17.01 0.00 0.00 1.21 LAND -009725-0000-02 07 12/12/2016 0.00 0.00 0.00 10.60 0.00 53.03 9725 SE LANDING PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830816 MARYBETH JUNG CYCLE 1 107 55.63 15.90 0.00 0.00 0.00 LAND -009806-0000-11 07 12/12/2016 0.00 0.00 0.00 0.00 0.00 72.31 9806 SE LANDING PL 12/12/2016 0.00 0.78 0.00 0.00 0.00 147.62 1070830816 MARYBETH JUNG CYCLE 1 108 15.28 4.37 0.00 0.00 4.84 LAND -009806-0000-11 07 12/12/2016 0.00 0.00 0.00 72.68 0.00 97.17 9806 SE LANDING PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 50.45 RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132140149 WILLIAM ROGERS CYCLE 1 109 30.67 16.17 0.00 0.00 1.21 LBKT-010376-0000-04 13 12/12/2016 0.00 0.00 0.00 11.95 0.00 60.00 10376 SE LEATHERBACK TER 12/12/2016 0.00 0.00 0.00 0.00 0.00 -2.54 1052050122 HERMAN RITZAU CYCLE 1 110 10.76 42.45 0.00 0.00 1.21 LEEW-000027-0000-02 05 12/12/2016 0.00 0.00 0.00 3.27 0.00 57.69 27 LEEWARD CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052000120 DANIEL AMERO CYCLE 1 111 10.76 42.45 0.00 0.00 1.21 LEEW-000028-0000-02 05 12/12/2016 0.00 0.00 0.00 3.27 0.00 57.69 28 LEEWARD CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175710073 LUCY CHARLES CYCLE 1 112 97.46 17.01 0.00 0.00 1.21 LEPA-010621-0000-07 17 12/12/2016 0.00 0.00 0.00 28.92 0.00 144.60 10621 SE LE PARC 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011050134 LAURA HASELEY CYCLE 1 113 2.69 42.45 0.00 0.00 1.21 LIGH-000102-0000-03 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 46.35 102 LIGHTHOUSE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 114 29.59 17.01 0.00 0.00 1.21 LIGH-000107-0000-10 01 12/12/2016 0.00 0.00 0.00 2.87 0.00 50.68 107 LIGHTHOUSE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011081088 GIANNETTI CONTRACTING CORP. CYCLE 1 115 57.65 254.79 0.00 0.00 1.21 LIGH-OOTEMP-0000-10 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 313.65 LIGHTHOUSE DR** TEMP METER 12/12/2016 0.00 0.00 0.00 0.00 0.00 -44.20 1021942261 GLADYS MONTIJO CYCLE 1 116 158.53 16.94 0.00 0.00 1.21 LIME -017109-0000-05 02 12/12/2016 0.00 0.00 0.00 44.32 0.00 221.00 17109 SE LIMERICK CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 -0.16 2172631022 JAMES TETER CYCLE 1 117 13.45 17.01 0.00 0.00 0.08 LKDR-018360-0000-02 17 12/12/2016 0.00 0.00 0.00 0.00 0.00 30.54 18360 SE LAKESIDE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 9.04 2172760111 JOHN M. NOSSAL CYCLE 1 118 18.83 17.01 0.00 0.00 1.21 LKDR-018410-0000-01 17 12/12/2016 0.00 0.00 0.00 9.26 0.00 46.31 18410 SE LAKESIDE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 119 177.54 17.01 0.00 0.00 1.21 LLLN-018117-0000-04 12 12/12/2016 0.00 0.00 0.00 48.62 0.00 244.38 18117 SE LAUREL LEAF LN 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.32 1111111236 ROSEMARIE VON ZABERN CYCLE 1 120 2.69 17.01 0.00 0.00 1.21 LOCR-000020-0000-03 11 12/12/2016 0.00 0.00 0.00 0.23 0.00 21.14 20 LAUREL OAKS CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 1.02 2151034261 PAMELA LEWIS CYCLE 1 121 45.90 17.01 0.00 0.00 1.21 MAGW-000147-0000-02 15 12/12/2016 0.00 0.00 0.00 3.84 0.00 67.96 147 MAGNOLIA WAY 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 122 5.38 17.01 0.00 0.00 1.21 MAHO-010001-0000-04 12 12/12/2016 0.00 0.00 0.00 5.90 0.00 29.50 10001 SE MAHOGANY WAY 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190590149 SCOTT WORSLEY CYCLE 1 123 0.00 17.01 0.00 0.00 1.21 MAYO -018985-0000-04 19 12/12/2016 0.00 0.00 0.00 4.55 0.00 22.77 18985 SE MAYO DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190690121 MARCIA RENNEBERG CYCLE 1 124 24.59 19.64 0.00 0.00 4.84 MAYO -019095-0000-02 19 12/12/2016 0.00 0.00 0.00 40.75 0.00 90.22 19095 SE MAYO DR 12/12/2016 0.00 0.40 0.00 0.00 0.00 46.31 2190750112 COLEEN FULLER CYCLE 1 125 100.00 0.00 0.00 0.00 0.00 MAYO -019175-0000-01 19 12/12/2016 0.00 0.00 0.00 0.00 0.00 100.00 19175 SE MAYO DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 -112.29 2151790115 ROBERT J LODRICK CYCLE 1 126 16.14 17.01 0.00 0.00 1.21 NICO -004376-0000-01 15 12/12/2016 0.00 0.00 0.00 8.59 0.00 42.95 4376 NICOLE CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151940128 LEA WIMER CYCLE 1 127 13.87 17.01 0.00 0.00 1.21 NICO -004472-0000-02 15 12/12/2016 0.00 0.00 0.00 7.91 0.00 40.00 4472 NICOLE CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1010290134 ROSALIE CONSIGLIO CYCLE 1 128 36.57 35.28 0.00 0.00 3.63 OCEA-000037-0000-03 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 75.78 37 OCEAN DR 12/12/2016 0.00 0.30 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 129 5.38 17.01 0.00 0.00 1.21 OCEA-000039-0000-01 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 23.60 39 OCEAN DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO o CYCLE 1 130 0.00 34.02 0.00 0.00 2.42 OCEA-000045-0000-02 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 36.62 45 OCEAN DR 12/12/2016 0.00 0.18 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 131 26.90 17.01 0.00 0.00 1.21 OCEA-000046-0000-06 01 12/12/2016 0.00 0.00 0.00 0.00 0.00 45.12 46 OCEAN DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 132 10.76 17.01 0.00 0.00 1.21 OKRG-000023-0000-03 16 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 23 OAK RIDGE LN 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 133 2.69 17.01 0.00 0.00 1.21 PADD-000003-0000-03 13 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 3 PADDOCK CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 134 13.45 17.01 0.00 0.00 1.21 PADD-000020-0000-03 13 12/12/2016 0.00 0.00 0.00 7.91 0.00 39.58 20 PADDOCK CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 135 8.07 17.01 0.00 0.00 1.21 PALM -003405-0000-01 02 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 3405 PALM CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 136 2.69 17.01 0.00 0.00 1.21 PAWY-000009-0000-01 08 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 9 PALMETTO WAY 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 137 14.94 16.61 0.00 0.00 1.21 PEBB-003377-0000-05 02 12/12/2016 0.00 0.00 0.00 7.24 0.00 40.00 3377 PEBBLE PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 -4.43 2160570211 SHARON ATKINSON CYCLE 1 138 48.42 34.02 0.00 0.00 2.42 PHTE-000092-0000-11 16 12/12/2016 0.00 0.00 0.00 5.08 0.00 90.39 92 PINEHILL E TRL 12/12/2016 0.00 0.45 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 139 26.90 17.01 0.00 0.00 1.21 PHTW-000008-0000-04 16 12/12/2016 0.00 0.00 0.00 2.70 0.00 47.82 8 PINEHILL W TRL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 140 2.69 17.01 0.00 0.00 1.21 PHTW-000041-0000-02 16 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 41 PINEHILL W TRL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 141 16.14 17.01 0.00 0.00 1.21 PHTW-000057-0000-03 16 12/12/2016 0.00 0.00 0.00 2.06 0.00 36.42 57 PINEHILL W TRL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 142 5.38 17.01 0.00 0.00 1.21 POP -000033-0000-01 16 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 33 POPLAR RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 143 18.83 17.01 0.00 0.00 1.21 PTCR-000111-0000-06 06 12/12/2016 0.00 0.00 0.00 2.22 0.00 39.27 111 POINT CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 144 18.83 42.45 0.00 0.00 1.21 PTDR-019038-0000-02 07 12/12/2016 0.00 0.00 0.00 3.75 0.00 66.24 19038 POINT DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 JAN SCHLAYBAUGH o CYCLE 1 145 25.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 12/12/2016 0.00 0.00 0.00 0.00 0.00 25.00 12051 SE PRESTWICK TER 12/12/2016 0.00 0.00 0.00 0.00 0.00 -49.02 2191907061 JAMES CAMPBELL II CYCLE 1 146 18.83 17.01 0.00 0.00 1.21 RBTD-019070-0000-03 19 12/12/2016 0.00 0.00 0.00 9.26 0.00 46.31 19070 SE ROBERT DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 147 8.07 17.01 0.00 0.00 1.21 RDVD-018290-0000-11 17 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.86 18290 SE RIDGEVIEW DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 148 19.25 20.30 0.00 0.00 0.00 RDWD-000015-0000-01 14 12/12/2016 0.00 0.00 0.00 0.00 0.00 40.00 15 RIDGEWOOD CIR 12/12/2016 0.00 0.45 0.00 0.00 0.00 46.31 2140620117 ILSE MILLER CYCLE 1 149 2.69 17.01 0.00 0.00 1.21 RDWD-000048-0000-01 14 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 48 RIDGEWOOD CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 150 9.28 5.42 0.00 0.00 1.21 RIOV-018711-0000-05 07 12/12/2016 0.00 0.00 0.00 29.07 0.00 44.98 18711 RIO VISTA DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 151 0.00 16.83 0.00 0.00 1.21 RSDW-000395-0000-05 10 12/12/2016 0.00 0.00 0.00 1.09 0.00 19.13 395 W RIVERSIDE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 152 10.76 17.01 0.00 0.00 1.21 RVRD-000150-0000-03 06 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 150 RIVER DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 153 103.62 17.01 0.00 0.00 1.21 RVRD-000284-0000-03 06 12/12/2016 0.00 0.00 0.00 7.31 0.00 129.15 284 RIVER DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 -0.03 1062360130 MIKE BUSSE CYCLE 1 154 21.52 17.01 0.00 0.00 1.21 RVRD-000316-0000-03 06 12/12/2016 0.00 0.00 0.00 2.38 0.00 42.12 316 RIVER DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 155 82.22 17.01 0.00 0.00 1.21 RVRP-004440-0000-03 15 12/12/2016 0.00 0.00 0.00 25.11 0.00 125.55 4440 RIVER PINES CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 1.22 2172580148 P. STEPHEN ROTH CYCLE 1 156 59.52 17.01 0.00 0.00 1.21 RVRR-018790-0000-04 17 12/12/2016 0.00 0.00 0.00 19.43 0.00 97.17 18790 SE RIVER RIDGE RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 157 10.76 17.01 0.00 0.00 1.21 RVRT-009277-0000-03 12 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 9277 SE RIVER TER 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JACQUI SCHAEFER CYCLE 1 158 2.69 17.01 0.00 0.00 1.21 SCRM-019970-0000-02 02 12/12/2016 0.00 0.00 0.00 5.22 0.00 26.13 19970 SCRIMSHAW WAY 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190150152 SCOTT JANKOWSKI CYCLE 1 159 30.00 0.00 0.00 0.00 0.00 SDRD-018951-0000-05 19 12/12/2016 0.00 0.00 0.00 0.00 0.00 30.00 18951 SE SUDDARD DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 -43.78 2190110158 MICHAEL J GILDEMEYER CYCLE 1 160 10.67 16.87 0.00 0.00 1.21 SDRD-019021-0000-05 19 12/12/2016 0.00 0.00 0.00 7.24 0.00 35.99 19021 SE SUDDARD DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 161 0.00 17.01 0.00 0.00 1.21 SGTD-019046-0000-01 19 12/12/2016 0.00 0.00 0.00 4.55 0.00 22.77 19046 SE SOUTHGATE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK o CYCLE 1 162 59.52 17.01 0.00 0.00 1.21 SGTD-019151-0000-03 19 12/12/2016 0.00 0.00 0.00 19.43 0.00 97.17 19151 SE SOUTHGATE DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M '0 xHH"dO HZI"dIlI ZIT 0S'6Z 00'0 06'S 00'0 00'0 00'0 9TOZ/Z M 60 M-0000-Z�T000-0011 TZ'T 00'0 00'0 TO'LT 88'1 08T T =)D 'EHXIV� U'dHHO Z�TOS��60T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M 'O HHTE HZI"dIlI H 0S'6Z 00'0 06'S 00'0 00'0 00'0 9TOZ/Z M 60 80-0000-X80000-0011 TZ'T 00'0 00'0 TO'LT 88'1 6LT T =)D NOIVH"dO NOINV HTOSSZ60T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M 'O HHTE HZI"dIlI 08 0S'6Z 00'0 06'S 00'0 00'0 00'0 9TOZ/Z M 60 80-0000-080000-0011 TZ'T 00'0 00'0 TO'LT 88'1 8LT T =)D SHZVM HYKEHUOIAVO KTOS�Z60T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M 'O HHTE HZI"dIlI 8S 98'28 00'0 LS'9 00'0 00'0 00'0 9TOZ/Z M 60 80-0000-850000-0011 TZ'T 00'0 00'0 T0'LT L0'8 LLT T =)D zzVONHH NHOf MMIS HTOS6T6OT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M 'O HHTE HZI"dIlI 6Z 8T'9Z 00'0 ZZ's 00'0 00'0 00'0 9TOZ/Z M 60 90-0000-620000-0011 TZ'T 00'0 00'0 TO'LT 69'2 9LT T =)D o )M S )0NVN 09TOSOT60T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M 'O HHTE HZI"dIlI E 8T'9Z 00'0 ZZ's 00'0 00'0 00'0 9TOZ/Z M 60 ZO-0000-MOOO-0011 TZ'T 00'0 00'0 TO'LT 69'2 SLT T =)D o ISI"dVd )DNV0MHIIVH E N H060T 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M "I0 SONIMHOYI OZ 98'LZ 00'0 LS'T 00'0 00'0 00'0 9TOZ/Z M s0 TO-0000-020000-MO I TZ'T 00'0 00'0 TO'LT LO'8 ALT T =)D )�"dflOS0z00 H HII OTTOSSZSOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M "IO SHVO ZZVI 6L TO'SZ 00'0 T�'T 00'0 00'0 00'0 9TOZ/Z M TT S0-0000-6L0000-x071 TZ'T 00'0 00'0 TO'LT 88'1 8LT T =)D AOSSVd VZHNVd �S6069TTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M )M )MEl HS Z96TT T8'9� 00'0 92'6 00'0 00'0 00'0 9TOZ/Z M ZO TO-0000-Z96TTO-MII TZ'T 00'0 00'0 TO'LT 88'8T ZLT T =)D VZINVI OIAVO T9ZZ08TZOT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 9TOZ/Z M )M )MEl HS THTT 98'28 00'0 LS'9 00'0 00'0 00'0 9TOZ/Z M ZO TO-0000-THTTO-MII TZ'T 00'0 00'0 TO'LT LO'8 TLT T =)D 9IMOIl7 HNNVI"M OT6TT6TZOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M 8# K VISHOHI 6L� 9'ZZ 00'0 SZ'T 00'0 00'0 00'0 9TOZ/Z M s0 LO-8000-6LMOO-flOHI TZ'T 00'0 00'0 TO'LT 69'2 OLT T =)D SHNOr OIAVC HOTLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M OI H00HVHS SH 98 00'0 90'2 00'0 00'0 00'0 9TOZ/Z M �T ZO-0000-SHOOO-flOHI TZ'T 00'0 00'0 TO'LT �T'9T 69T T =)D 'ONI 'HINHOIIV HSIlOHIH0I7 6ZTOHO0 TZ 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M K vISaIloaI Z TU 6T 00'0 60'T 00'0 00'0 00'0 9TOZ/Z M OT ZO-0000-ZZM00-anal TZ'T 00'0 00'0 TO'LT 00'0 89T T =)D MVHS HI99HU IIOOS �ZTOSHOTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M K VISHOHI 8L8 TU 6T 00'0 60'T 00'0 00'0 00'0 9TOZ/Z M OT TO-0000-8LHOO-0OHI TZ'T 00'0 00'0 TO'LT 00'0 L9T T =)D 'ONI 'HINHOIIV HSIlOHIH0I7 LTTOLOOOTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M (SoSO) �10 vISaIloaI T6'9H 00'0 T�*E 00'0 00'0 00'0 9TOZ/Z M OT 90-0000-000000-coal TZ'T 00'0 00'0 0T'S8 6T'L8T 99T T =)D HIMS H�IVMS )H=0 6ZTOL8TOTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M K vISaIloaI LS'H 00'0 06'T 00'0 00'0 00'0 9TOZ/Z M TT S0-0000-000000-coal TZ'T 00'0 00'0 TO'LT S � * 8 T S9T T =)D 'OS 'os )��Ia77v0 9ZTOSTOTTT 00'0 00'0 00'0 00'0 00'0 00'0 9TOZ/Z M SIO vISaIloaI W OZ'98 00'0 88'� 00'0 00'0 00'0 9TOZ/Z M LO ZO-0000-WOOO-ooal TZ'T 00'0 00'0 s � , Z � 99'L8 �9T T =)D H=3 NMVO 6ZTO�MLOT 62'0- 00'0 00'0 00'0 60'0 00'0 9TOZ/Z M HAV N�IMVS LS8 00'0 8�*8 00'0 00'0 00'0 9TOZ/Z M TT 80-0000-LSHOO-NNIS Z�' Z 00' 0 00' 0 9T' ZZ OUT 89T T =)D VAUS DIHMI �EOHOTTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O CMIMH�l vi )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNOMI 94'20 Naqua uoT409S Q1 uoTq-23o7 aMid H�lI� VO HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d Pgsanbal jo abPTTTA tudSZ::atUTI 9T/Z M :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094950127 MILLETA L. ZIMMER ** CYCLE 1 181 71.36 5.88 0.00 0.00 1.21 TTCD-000152-0000-02 09 12/12/2016 0.00 0.00 0.00 5.22 0.00 83.67 152 TURTLE CREEK DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 -70.43 1095100136 DAVE BUSCH CYCLE 1 182 128.26 17.01 0.00 0.00 1.21 TTCD-000156-0000-03 09 12/12/2016 0.00 0.00 0.00 36.62 0.00 183.10 156 TURTLE CREEK DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 183 13.45 42.45 0.00 0.00 1.21 TTCD-000160-0000-03 09 12/12/2016 0.00 0.00 0.00 14.27 0.00 71.38 160 TURTLE CREEK DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 184 29.59 135.89 0.00 0.00 1.21 USIN-000105-0000-06 02 12/12/2016 0.00 0.00 0.00 10.00 0.00 176.69 105 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 185 0.00 17.01 0.00 0.00 1.21 USIN-000105-FIRE-52 02 12/12/2016 0.00 0.00 44.71 3.77 0.00 66.70 105 US HIGHWAY 1 NORTH (FIRELINE) 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 186 2.69 17.01 0.00 0.00 1.21 USIN-000115-001A-03 02 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1A 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 187 2.69 17.01 0.00 0.00 1.21 USIN-000115-001E-06 02 12/12/2016 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1B 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 USIN-000151-0000-02 02 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 151 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510786 BEAUTY SYSTEMS GROUP CYCLE 1 189 0.00 17.01 0.00 0.00 1.21 USIN-000167-0000-08 02 12/12/2016 0.00 0.00 0.00 1.09 0.00 19.31 167 US HIGHWAY 1 NORTH # A 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511168 BEAUTY SYSTEMS GROUP CYCLE 1 190 5.38 17.01 0.00 0.00 1.21 USIN-000167-OOOB-13 02 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 167 US HIGHWAY 1 NORTH #B 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021510892 BEAUTY SYSTEMS GROUP CYCLE 1 191 0.00 17.01 0.00 0.00 1.21 USIN-000169-0000-06 02 12/12/2016 0.00 0.00 0.00 1.09 0.00 19.31 169 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 192 196.37 135.89 0.00 0.00 1.21 USIN-000502-0000-01 03 12/12/2016 0.00 0.00 0.00 20.00 0.00 353.47 502 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037720172 JULIA BILODEAU CYCLE 1 193 5.38 17.01 0.00 0.00 1.21 USIN-000506-0000-07 03 12/12/2016 0.00 0.00 0.00 1.41 0.00 25.01 506 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 194 10.76 17.01 0.00 0.00 1.21 USIN-000556-0000-06 03 12/12/2016 0.00 0.00 0.00 1.74 0.00 30.72 556 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 195 5.38 135.89 0.00 0.00 1.21 USIN-000584-0000-13 03 12/12/2016 0.00 0.00 0.00 8.54 0.00 151.02 584 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 196 21.52 17.01 0.00 0.00 1.21 USIN-000608-0000-03 03 12/12/2016 0.00 0.00 0.00 2.38 0.00 42.12 608 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 197 0.00 17.01 0.00 0.00 1.21 USIN-000608-FIRE-14 03 12/12/2016 0.00 0.00 107.95 7.57 0.00 133.74 608 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 198 2,492.49 87.62 0.00 0.00 3.63 USIN-000716-0000-06 03 12/12/2016 0.00 0.00 0.00 229.51 0.00 2,827.62 716 US HIGHWAY 1 NORTH 12/12/2016 0.00 14.37 0.00 0.00 0.00 969.94 RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037287288 CHASE BANK CYCLE 1 199 2.69 42.45 0.00 0.00 1.21 USIN-000728-0000-01 03 12/12/2016 0.00 0.00 0.00 2.78 0.00 49.13 728 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 200 34.97 42.45 0.00 0.00 1.21 USIN-000764-0000-08 20 12/12/2016 0.00 0.00 0.00 4.72 0.00 83.35 764 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021600158 BUDGET RENT -A -CAR CYCLE 1 201 109.78 17.01 0.00 0.00 1.21 USIN-019600-0000-05 02 12/12/2016 0.00 0.00 0.00 7.68 0.00 135.68 19600 US HIGHWAY 1 NORTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 202 298.59 271.78 0.00 0.00 2.42 USIS-000218-0000-03 11 12/12/2016 0.00 0.00 0.00 34.35 0.00 610.26 218 US HIGHWAY 1 SOUTH 12/12/2016 0.00 3.12 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 203 0.00 34.02 0.00 0.00 2.42 USIS-000218-FIRE-01 11 12/12/2016 0.00 0.00 89.42 7.54 0.00 134.03 218 US HIGHWAY 1 SOUTH(FIRE) 12/12/2016 0.00 0.63 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 204 40.35 85.10 0.00 0.00 1.21 USIS-000222-0000-01 11 12/12/2016 0.00 0.00 0.00 7.60 0.00 134.26 222 US HIGHWAY 1 SOUTH PLAZA 222 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 205 29.59 17.01 0.00 0.00 1.21 USIS-000239-0000-01 02 12/12/2016 0.00 0.00 0.00 2.87 0.00 50.68 239 US HIGHWAY 1 SOUTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 206 13.45 42.45 0.00 0.00 1.21 USIS-000260-0000-50 11 12/12/2016 0.00 0.00 0.00 3.43 0.00 60.54 260 US HIGHWAY 1 SOUTH 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 207 13.45 42.45 0.00 0.00 1.21 USIS-000285-OOOA-13 02 12/12/2016 0.00 0.00 0.00 3.43 0.00 60.54 285 US HIGHWAY 1 SOUTH #A 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 208 0.00 17.01 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 12/12/2016 0.00 0.00 44.71 3.77 0.00 66.70 205 VILLAGE BLVD-FIRELINE 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 209 0.00 17.01 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 12/12/2016 0.00 0.00 107.95 7.57 0.00 133.74 211 VILLAGE BLVD-FIRELINE 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 210 8.00 16.85 0.00 0.00 1.21 VLGC-018186-0000-02 03 12/12/2016 0.00 0.00 0.00 6.57 0.00 32.63 18186 SE VILLAGE CIR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 211 24.21 17.01 0.00 0.00 1.21 WDLD-000050-0000-02 16 12/12/2016 0.00 0.00 0.00 2.54 0.00 44.97 50 WOODLAND DR 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 212 29.59 17.01 0.00 0.00 1.21 WLWR-000059-0000-05 14 12/12/2016 0.00 0.00 0.00 2.87 0.00 50.68 59 WILLOW RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 213 10.76 17.01 0.00 0.00 1.21 WNDP-004581-0000-03 15 12/12/2016 0.00 0.00 0.00 7.24 0.00 36.22 4581 WINDSWEPT PINES CT 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 214 2.69 85.10 0.00 0.00 1.21 WTRW-000020-0000-03 02 12/12/2016 0.00 0.00 0.00 5.34 0.00 94.34 20 WATERWAY RD 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 215 134.42 17.01 0.00 0.00 1.21 YCTC-000002-0000-02 08 12/12/2016 0.00 0.00 0.00 9.16 0.00 161.80 2 YACHT CLUB PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 216 36.82 17.01 0.00 0.00 1.21 YCTC-000040-0000-02 08 12/12/2016 0.00 0.00 0.00 3.30 0.00 58.34 40 YACHT CLUB PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/12/16 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 TIMOTHY M BASQUILL CYCLE 1 217 8.07 17.01 0.00 0.00 1.21 YCTC-000092-0000-01 08 12/12/2016 0.00 0.00 0.00 1.57 0.00 27.86 92 YACHT CLUB PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 218 103.62 17.01 0.00 0.00 1.21 YCTC-000108-0000-01 08 12/12/2016 0.00 0.00 0.00 7.31 0.00 129.15 108 YACHT CLUB PL 12/12/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 218 Grand Total: 12,459.15 6,680.85 0.00 0.00 276.05 0.00 0.00 700.06 2,295.75 0.00 22,436.27 0.00 24.41 0.00 0.00 0.00 1,131.11