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12/13/2016 (4)
RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ARND-019124-0000-02 19 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 19124 SE ARNOLD DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 50.34 17.01 0.00 0.00 1.21 ARTR-010801-0000-03 17 12/13/2016 0.00 0.00 0.00 7.56 0.00 76.12 10801 SE ARIELLE TER 12/13/2016 0.00 0.00 0.00 0.00 0.00 -39.58 2142350124 MARIANNE YOST CYCLE 1 3 16.14 17.01 0.00 0.00 1.21 AZLC-000060-0000-02 14 12/13/2016 0.00 0.00 0.00 2.06 0.00 36.42 60 AZALEA CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121043333 P.B. BUILT CYCLE 1 4 10.76 42.45 0.00 0.00 1.21 BANW-010433-0000-01 12 12/13/2016 0.00 0.00 0.00 13.60 0.00 68.02 10433 SE BANYAN WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 5 41.36 17.01 0.00 0.00 1.21 BANW-010481-0000-04 12 12/13/2016 0.00 0.00 0.00 14.89 0.00 74.47 10481 SE BANYAN WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 6 5.38 17.01 0.00 0.00 1.21 BASN-019135-0000-50 02 12/13/2016 0.00 0.00 0.00 5.90 0.00 29.50 19135 BASIN ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 7 27.22 15.83 0.00 0.00 1.21 BCHR-000350-0000-01 01 12/13/2016 0.00 0.00 0.00 66.69 0.00 110.95 350 BEACH RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 8 18.83 17.01 0.00 0.00 1.21 BCHW-000090-0000-02 16 12/13/2016 0.00 0.00 0.00 2.22 0.00 39.27 90 BEECHWOOD TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 9 21.52 17.01 0.00 0.00 1.21 BCHW-000110-0000-05 16 12/13/2016 0.00 0.00 0.00 2.38 0.00 42.12 110 BEECHWOOD TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 10 19.20 17.01 0.00 0.00 1.21 BCNL-000149-0000-04 01 12/13/2016 0.00 0.00 0.00 0.00 0.00 37.42 149 BEACON LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.37 1011590135 JOHN MC CURRACH CYCLE 1 11 5.72 0.94 0.00 0.00 1.21 BCNL-000236-0000-04 01 12/13/2016 0.00 0.00 0.00 0.00 0.00 7.87 236 BEACON LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BCNS-000352-0000-03 11 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 352 BEACON ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 13 16.14 42.45 0.00 0.00 1.21 BNKP-000008-0000-03 08 12/13/2016 0.00 0.00 0.00 3.59 0.00 63.39 8 BUNKER PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 14 18.83 17.01 0.00 0.00 1.21 BNKP-000016-0000-02 08 12/13/2016 0.00 0.00 0.00 2.22 0.00 39.27 16 BUNKER PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 15 5.38 42.45 0.00 0.00 1.21 BNKP-000019-0000-01 08 12/13/2016 0.00 0.00 0.00 2.94 0.00 51.98 19 BUNKER PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 16 24.21 17.01 0.00 0.00 1.21 BRCH-000056-0000-04 16 12/13/2016 0.00 0.00 0.00 2.54 0.00 44.97 56 BIRCH PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 17 13.45 17.01 0.00 0.00 1.21 BRKR-011924-0000-07 03 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.58 11924 SE BIRKDALE RUN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 BRKR-012007-0000-03 03 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 12007 SE BIRKDALE RUN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032440137 ALPHONSE PALMER o CYCLE 1 19 11.05 17.01 0.00 0.00 1.21 BRKR-012187-0000-03 03 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.51 12187 SE BIRKDALE RUN 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2190870170 THOMAS MARZ CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 BRSD-019191-0000-07 19 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 19191 SE BARDS DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 21 13.87 17.01 0.00 0.00 1.21 BRYD-019067-0000-01 19 12/13/2016 0.00 0.00 0.00 7.91 0.00 40.00 19067 SE BRYANT DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.42 2191908722 LOIS ARMSTRONG CYCLE 1 22 8.07 42.45 0.00 0.00 1.21 BRYD-019087-0000-01 19 12/13/2016 0.00 0.00 0.00 12.93 0.00 64.66 19087 SE BRYANT DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 23 16.14 17.01 0.00 0.00 1.21 BRYD-019088-0000-03 19 12/13/2016 0.00 0.00 0.00 8.49 0.00 42.85 19088 SE BRYANT DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.42 2162550228 VERONICA SMITH CYCLE 1 24 30.02 23.30 0.00 0.00 2.42 BTWC-000134-0000-02 16 12/13/2016 0.00 0.00 0.00 4.12 0.00 60.00 134 SE BUTTONWOOD CIR 12/13/2016 0.00 0.14 0.00 0.00 0.00 -9.60 1121123662 JOHN J. RICHARDSON CYCLE 1 25 64.06 17.01 0.00 0.00 1.21 BTWW-009810-0000-04 12 12/13/2016 0.00 0.00 0.00 20.57 0.00 102.85 9810 SE BUTTONWOOD WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 26 24.21 34.02 0.00 0.00 2.42 BYVC-000015-0000-06 07 12/13/2016 0.00 0.00 0.00 3.64 0.00 64.61 15 BAYVIEW RD 12/13/2016 0.00 0.32 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 27 54.80 16.96 0.00 0.00 1.21 CAMC-000072-0000-01 14 12/13/2016 0.00 0.00 0.00 4.39 0.00 77.36 72 CAMELIA CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 CASL-018201-0000-03 12 12/13/2016 0.00 0.00 0.00 8.59 0.00 42.95 18201 SE CASSIA LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121050250 JOHN&CARMEN GROHOLSKI o CYCLE 1 29 10.76 42.45 0.00 0.00 1.21 CASL-018344-0000-05 12 12/13/2016 0.00 0.00 0.00 13.60 0.00 68.02 18344 SE CASSIA LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 CBRC-019228-0000-02 05 12/13/2016 0.00 0.00 0.00 5.90 0.00 29.50 19228 CARIBBEAN CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 31 115.94 17.01 0.00 0.00 1.21 CCC -000007-0000-02 05 12/13/2016 0.00 0.00 0.00 8.05 0.00 142.21 7 COUNTRY CLUB CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 32 45.90 17.01 0.00 0.00 1.21 CCC -000012-0000-02 05 12/13/2016 0.00 0.00 0.00 3.84 0.00 67.96 12 COUNTRY CLUB CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 33 269.10 42.45 0.00 0.00 1.21 CCDR-000000-0000-01 05 12/13/2016 0.00 0.00 107.95 25.25 0.00 445.96 COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 34 18.83 17.01 0.00 0.00 1.21 CCDR-000154-0000-02 05 12/13/2016 0.00 0.00 0.00 2.22 0.00 39.27 154 COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER CYCLE 1 35 150.00 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 12/13/2016 0.00 0.00 0.00 0.00 0.00 150.00 155 COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -535.46 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 CCDR-000201-0000-01 08 12/13/2016 0.00 0.00 0.00 1.09 0.00 19.31 201 COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 CCDR-000201-0000-03 06 12/13/2016 0.00 0.00 0.00 1.25 0.00 22.16 201 COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070370131 ROBIN&DEAN KORAVOS CYCLE 1 38 444.73 17.01 0.00 0.00 1.21 CCDR-000220-0000-03 07 12/13/2016 0.00 0.00 0.00 27.77 0.00 490.72 220 COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 39 91.30 17.01 0.00 0.00 1.21 CCDR-000225-0000-08 07 12/13/2016 0.00 0.00 0.00 6.57 0.00 116.09 225 COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 CCDR-000244-0000-02 07 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 244 COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 41 10.76 17.01 0.00 0.00 1.21 CCDR-000368-0000-05 07 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 368 COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 12/13/2016 0.00 0.00 107.95 7.57 0.00 133.74 COUNTRY CLUB DR(FIRELINE) 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 43 130.64 42.45 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 12/13/2016 0.00 0.00 0.00 10.46 0.00 184.76 COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 44 21.52 17.01 0.00 0.00 1.21 CCDS-019316-0000-02 05 12/13/2016 0.00 0.00 0.00 9.93 0.00 49.67 19316 SE COUNTRY CLUB DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 45 13.21 16.71 0.00 0.00 1.21 CHCT-000001-0000-02 19 12/13/2016 0.00 0.00 0.00 1.90 0.00 33.03 1 CHAPEL CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 CHCT-000018-0000-01 19 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 18 CHAPEL CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 47 109.78 17.01 0.00 0.00 1.21 CHPC-000015-0000-05 19 12/13/2016 0.00 0.00 0.00 7.68 0.00 135.68 15 CHAPEL CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197290166 GINA RISIO CYCLE 1 48 10.76 17.01 0.00 0.00 1.21 CHPC-000018-0000-06 19 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 18 CHAPEL CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 49 91.30 17.01 0.00 0.00 1.21 CHPL-000106-0000-01 19 12/13/2016 0.00 0.00 0.00 6.57 0.00 116.09 106 CHAPEL LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 CHPL-000153-0000-05 19 12/13/2016 0.00 0.00 0.00 1.90 0.00 33.57 153 CHAPEL LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 51 2.69 17.01 0.00 0.00 1.21 CHST-000042-0000-01 16 12/13/2016 0.00 0.00 0.00 1.25 0.00 22.16 42 CHESTNUT TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 52 26.90 17.01 0.00 0.00 1.21 CHST-000044-0000-02 16 12/13/2016 0.00 0.00 0.00 2.70 0.00 47.82 44 CHESTNUT TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 53 47.30 15.95 0.00 0.00 1.21 CINP-000071-0000-04 16 12/13/2016 0.00 0.00 0.00 4.12 0.00 68.58 71 CINNAMON PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011700210 ALEX BOCHAIN CYCLE 1 54 26.90 17.01 0.00 0.00 1.21 CLNY-000067-0000-11 01 12/13/2016 0.00 0.00 0.00 0.00 0.00 45.12 67 COLONY RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200090243 CHRIS PETITO CYCLE 1 55 41.11 17.01 0.00 0.00 1.21 CLR -003794-0101-14 20 12/13/2016 0.00 0.00 0.00 6.57 0.00 65.90 3794 COUNTY LINE RD #101 12/13/2016 0.00 0.00 0.00 0.00 0.00 -33.04 2201740168 JAMES MC ALOON CYCLE 1 56 13.45 17.01 0.00 0.00 1.21 CLR -003900-002E-06 20 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #2B 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 CLR -003900-003D-03 20 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #3D 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 58 0.00 17.01 0.00 0.00 1.21 CLR -003900-005C-71 20 12/13/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #5C 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 59 2.69 17.01 0.00 0.00 1.21 CLR -003900-007E-02 20 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #7B 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 60 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/13/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 12/13/2016 0.00 0.00 0.00 0.00 0.00 -46.32 2201080188 KELLY BURNS CYCLE 1 61 13.45 17.01 0.00 0.00 1.21 CLR -003900-009E-08 20 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #9B 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 62 8.07 17.01 0.00 0.00 1.21 CLR -003900-009D-04 20 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #9D 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201230146 RICHARD SOMWARU CYCLE 1 63 8.01 16.87 0.00 0.00 1.21 CLR -003900-011A-04 20 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.92 3900 COUNTY LINE RD #11A 12/13/2016 0.00 0.26 0.00 0.00 0.00 36.22 2201430147 INDIA J CAVANAUGH CYCLE 1 64 11.43 17.01 0.00 0.00 1.21 CLR -003900-014D-05 20 12/13/2016 0.00 0.00 0.00 6.57 0.00 36.22 3900 COUNTY LINE RD #14D 12/13/2016 0.00 0.00 0.00 0.00 0.00 -3.36 2200830123 ANN R. NICOLL CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 CLR -003900-026A-02 20 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #26A 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 66 2.69 17.01 0.00 0.00 1.21 CLRS-012201-0000-01 19 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 12201 SE COUNTY LINE RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 67 59.52 17.01 0.00 0.00 1.21 CLRS-019721-0000-03 19 12/13/2016 0.00 0.00 0.00 19.43 0.00 97.17 19721 SE COUNTY LINE RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 68 91.30 17.01 0.00 0.00 1.21 CLTD-004344-0000-01 15 12/13/2016 0.00 0.00 0.00 27.38 0.00 136.90 4344 COLLETTE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360755 ROBERT HARTMAN CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 CPWY-009908-0000-05 12 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 9908 SE CANARY PALM WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 70 24.38 29.31 0.00 0.00 2.42 CRCH-000368-0000-08 11 12/13/2016 0.00 0.00 0.00 3.96 0.00 60.34 368 CHURCH RD 12/13/2016 0.00 0.27 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 CVPT-009245-0000-01 07 12/13/2016 0.00 0.00 0.00 5.90 0.00 29.50 9245 SE COVE POINT ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 CVPT-009494-0000-01 07 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 9494 SE COVE POINT ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141890131 DELORES ARNETT CYCLE 1 73 11.04 17.01 0.00 0.00 1.21 CYPN-000409-010B-03 14 12/13/2016 0.00 0.00 0.00 1.74 0.00 31.00 409 N CYPRESS DR #10B 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.28 2141770141 TRACY O'DANIELL o CYCLE 1 74 3.50 0.00 0.00 0.00 0.00 CYPN-000415-006E-04 14 12/13/2016 0.00 0.00 0.00 0.00 0.00 3.50 415 N CYPRESS DR #6E 12/13/2016 0.00 0.00 0.00 0.00 0.00 -9.27 2141320205 MEGAN CASSANO CYCLE 1 75 6.45 18.71 0.00 0.00 2.42 CYPN-000428-OOOA-17 14 12/13/2016 0.00 0.00 0.00 3.15 0.00 30.77 428 N CYPRESS DR #A 12/13/2016 0.00 0.04 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 76 0.00 17.01 0.00 0.00 1.21 CYPN-000561-0000-01 14 12/13/2016 0.00 0.00 0.00 1.09 0.00 19.31 561 N CYPRESS DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.43 2171919941 STEVE BUNN CYCLE 1 77 77.68 17.01 0.00 0.00 1.21 DANL-019199-0000-05 17 12/13/2016 0.00 0.00 0.00 23.97 0.00 119.87 19199 SE DANIEL LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 78 2.69 17.01 0.00 0.00 1.21 DLSL-000704-0000-03 20 12/13/2016 0.00 0.00 0.00 1.25 0.00 22.16 704 DEL SOL CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 79 29.00 0.00 0.00 0.00 0.00 DMTR-010836-0000-01 17 12/13/2016 0.00 0.00 0.00 0.00 0.00 29.00 10836 DEER MOSS TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 -29.45 2171089001 KENNETH SHORTS CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 DMTR-010890-0000-01 17 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 10890 DEER MOSS TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 DMTR-010908-0000-01 17 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.58 10908 DEER MOSS TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 82 5.38 17.01 0.00 0.00 1.21 DVRN-000570-0000-01 10 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 570 N DOVER RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101500163 JOHN E NAVAROLI CYCLE 1 83 13.45 17.01 0.00 0.00 1.21 DVRR-000474-0000-06 10 12/13/2016 0.00 0.00 0.00 1.90 0.00 33.57 474 DOVER RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 84 5.38 17.01 0.00 0.00 1.21 DVRR-000485-0000-03 10 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 485 DOVER RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 85 152.90 17.01 0.00 0.00 1.21 ESTW-000007-0000-05 07 12/13/2016 0.00 0.00 0.00 10.26 0.00 181.38 7 EASTWINDS CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350755 TODD LUDWIG CYCLE 1 86 177.54 17.01 0.00 0.00 1.21 ESTW-000024-0000-05 07 12/13/2016 0.00 0.00 0.00 11.74 0.00 207.50 24 EASTWINDS CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 87 234.90 0.00 0.00 0.00 0.00 FEDH-017823-0000-01 02 12/13/2016 0.00 0.00 0.00 0.00 0.00 234.90 17823 SE FEDERAL HWY 12/13/2016 0.00 0.00 0.00 0.00 0.00 -425.18 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 88 69.94 42.45 0.00 0.00 1.21 FEDH-018807-0000-04 02 12/13/2016 0.00 0.00 0.00 28.40 0.00 142.00 18807 SE FEDERAL HWY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 89 2.69 17.01 0.00 0.00 1.21 FRLC-018557-0000-02 03 12/13/2016 0.00 0.00 0.00 5.40 0.00 26.31 18557 SE FERLAND CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 90 10.66 16.86 0.00 0.00 1.21 FRNK-000356-0000-02 11 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.47 356 FRANKLIN RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110600170 ASHLEY&IAN WARREN CYCLE 1 91 26.56 32.10 0.00 0.00 2.42 FRNK-000364-0000-07 11 12/13/2016 0.00 0.00 0.00 3.64 0.00 65.00 364 FRANKLIN RD 12/13/2016 0.00 0.28 0.00 0.00 0.00 -3.87 2191140220 STUART THOMPSON CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 FRNL-019084-0000-02 19 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 19084 SE FEARNLEY DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 93 86.76 17.01 0.00 0.00 1.21 FRNL-019173-0000-01 19 12/13/2016 0.00 0.00 0.00 26.24 0.00 131.22 19173 SE FEARNLEY DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 94 16.14 17.01 0.00 0.00 1.21 FRNW-018953-0000-02 19 12/13/2016 0.00 0.00 0.00 8.59 0.00 42.95 18953 SE FERNWOOD DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 95 18.83 17.01 0.00 0.00 1.21 FRNW-018983-0000-01 19 12/13/2016 0.00 0.00 0.00 9.26 0.00 46.31 18983 SE FERNWOOD DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 96 2.69 17.01 0.00 0.00 1.21 FRVE-000086-0000-02 08 12/13/2016 0.00 0.00 0.00 1.25 0.00 22.16 86 FAIRVIEW EAST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 97 16.81 16.92 0.00 0.00 1.21 FRVE-000128-0000-03 08 12/13/2016 0.00 0.00 0.00 2.06 0.00 37.00 128 FAIRVIEW EAST 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.76 1083950110 HOWARD MORTON CYCLE 1 98 10.76 42.45 0.00 0.00 1.21 FRVW-000091-0000-01 08 12/13/2016 0.00 0.00 0.00 3.27 0.00 57.69 91 FAIRVIEW WEST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 FRVW-000130-0000-03 08 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 130 FAIRVIEW WEST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 100 10.76 34.02 0.00 0.00 2.42 FRVW-000147-0000-02 08 12/13/2016 0.00 0.00 0.00 2.83 0.00 50.32 147 FAIRVIEW WEST 12/13/2016 0.00 0.29 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 101 25.07 16.98 0.00 0.00 1.21 FWYE-000208-0000-09 06 12/13/2016 0.00 0.00 0.00 1.74 0.00 45.00 208 FAIRWAY EAST 12/13/2016 0.00 0.00 0.00 0.00 0.00 -14.33 1065850137 TOM&MARY RAIFORD CYCLE 1 102 16.14 17.01 0.00 0.00 1.21 FWYE-000227-0000-03 06 12/13/2016 0.00 0.00 0.00 2.06 0.00 36.42 227 FAIRWAY EAST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 FWYE-000231-0000-02 06 12/13/2016 0.00 0.00 0.00 1.57 0.00 27.86 231 FAIRWAY EAST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 104 13.45 17.01 0.00 0.00 1.21 FWYE-000243-0000-01 06 12/13/2016 0.00 0.00 0.00 1.90 0.00 33.57 243 FAIRWAY EAST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 105 35.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 12/13/2016 0.00 0.00 0.00 0.00 0.00 35.00 310 FAIRWAY NORTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 -40.36 1063050139 JAMES VASTARELLI CYCLE 1 106 10.76 17.01 0.00 0.00 1.21 FWYN-000314-0000-03 06 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 314 FAIRWAY NORTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 107 73.14 17.01 0.00 0.00 1.21 FWYW-000209-0000-02 06 12/13/2016 0.00 0.00 0.00 5.48 0.00 96.84 209 FAIRWAY WEST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 108 16.14 17.01 0.00 0.00 1.21 FWYW-000210-0000-02 06 12/13/2016 0.00 0.00 0.00 2.06 0.00 36.42 210 FAIRWAY WEST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064300110 DR. JOHN VANCE CYCLE 1 109 33.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 12/13/2016 0.00 0.00 0.00 0.00 0.00 33.00 245 FAIRWAY WEST 12/13/2016 0.00 0.00 0.00 0.00 0.00 -57.50 1021802255 DANIEL HUGHES CYCLE 1 110 8.07 17.01 0.00 0.00 1.21 GALW-017237-0000-01 02 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 17237 SE GALWAY CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 GLFC-000000-0000-12 07 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 GOLF CLUB CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 112 91.30 17.01 0.00 0.00 1.21 GLFD-000046-0000-04 08 12/13/2016 0.00 0.00 0.00 6.57 0.00 116.09 46 GOLFVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 113 75.32 42.45 0.00 0.00 1.21 GLFD-000061-0000-05 08 12/13/2016 0.00 0.00 0.00 7.14 0.00 126.12 61 GOLFVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 114 45.90 17.01 0.00 0.00 1.21 GLFD-000074-0000-04 08 12/13/2016 0.00 0.00 0.00 3.84 0.00 67.96 74 GOLFVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081870159 ROBIN&DEAN KORAVOS ** CYCLE 1 115 2.69 17.01 0.00 0.00 1.21 GLFD-000151-0000-05 08 12/13/2016 0.00 0.00 0.00 1.25 0.00 22.16 151 GOLFVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 116 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 12/13/2016 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -143.15 1081790131 PENNY GREENWOOD CYCLE 1 117 21.52 17.01 0.00 0.00 1.21 GLFD-000184-0000-03 08 12/13/2016 0.00 0.00 0.00 2.38 0.00 42.12 184 GOLFVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 118 50.10 16.90 0.00 0.00 1.21 GLFS-000160-0000-05 05 12/13/2016 0.00 0.00 0.00 4.12 0.00 72.33 160 GULFSTREAM DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 119 5.38 17.01 0.00 0.00 1.21 GLFS-019394-0000-01 05 12/13/2016 0.00 0.00 0.00 5.90 0.00 29.50 19394 GULFSTREAM DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 120 18.83 17.01 0.00 0.00 1.21 GRDD-019823-0000-01 19 12/13/2016 0.00 0.00 0.00 9.26 0.00 46.31 19823 GARDENIA DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 121 16.14 17.01 0.00 0.00 1.21 GRDD-019948-0000-01 19 12/13/2016 0.00 0.00 0.00 8.59 0.00 42.95 19948 GARDENIA DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 122 365.63 17.01 0.00 0.00 1.21 HARN-019174-0000-02 02 12/13/2016 0.00 0.00 0.00 95.96 0.00 479.81 19174 HARBOR RD NORTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161460161 JENNIFER KAMALIAN CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 HEML-000018-0000-06 16 12/13/2016 0.00 0.00 0.00 1.90 0.00 33.57 18 HEMLOCK LANE 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 124 19.20 17.01 0.00 0.00 1.21 HIBS-019860-0000-02 19 12/13/2016 0.00 0.00 0.00 9.26 0.00 46.68 19860 HIBISCUS DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.37 2198230148 CURTIS W PENLEY CYCLE 1 125 2.69 17.01 0.00 0.00 1.21 HIBS-019909-0000-04 19 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 19909 HIBISCUS DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 126 152.90 17.01 0.00 0.00 1.21 HIBS-019910-0000-02 19 12/13/2016 0.00 0.00 0.00 42.78 0.00 213.90 19910 HIBISCUS DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 ROBERT G. MICKLA CYCLE 1 127 51.11 34.02 0.00 0.00 2.42 HICK -000013-0000-04 16 12/13/2016 0.00 0.00 0.00 5.24 0.00 93.21 13 HICKORY HILL RD 12/13/2016 0.00 0.42 0.00 0.00 0.00 0.00 2161570147 DAVID&PAMELA HUDSON CYCLE 1 128 16.14 17.01 0.00 0.00 1.21 HICK -000034-0000-04 16 12/13/2016 0.00 0.00 0.00 2.06 0.00 36.42 34 HICKORY HILL RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 129 10.76 17.01 0.00 0.00 1.21 HICK -000037-0000-04 16 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 37 HICKORY HILL RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 130 13.45 17.01 0.00 0.00 1.21 HICK -000074-0000-06 16 12/13/2016 0.00 0.00 0.00 1.90 0.00 33.57 74 HICKORY HILL RD RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.66 2161950167 THOMAS A. FOOS CYCLE 1 131 2.69 17.01 0.00 0.00 1.21 HICK -000085-0000-06 16 12/13/2016 0.00 0.00 0.00 1.25 0.00 22.16 85 HICKORY HILL RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 132 16.14 17.01 0.00 0.00 1.21 HICK -000086-0000-06 16 12/13/2016 0.00 0.00 0.00 2.06 0.00 36.42 86 HICKORY HILL RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191280111 ELEANOR MC DOW CYCLE 1 133 26.90 34.02 0.00 0.00 1.21 HILC-019167-0000-01 19 12/13/2016 0.00 0.00 0.00 15.54 0.00 77.67 19167 SE HILLCREST DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 134 10.76 17.01 0.00 0.00 1.21 HITC-000003-0000-06 13 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 3 SE HITCHINGPOST CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 135 5.38 17.01 0.00 0.00 1.21 HITC-000014-0000-01 13 12/13/2016 0.00 0.00 0.00 5.90 0.00 29.50 14 SE HITCHINGPOST CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 136 5.38 17.01 0.00 0.00 1.21 HITC-000014-0000-02 13 12/13/2016 0.00 0.00 0.00 5.90 0.00 29.50 14 SE HITCHINGPOST CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 137 21.52 17.01 0.00 0.00 1.21 HKTR-011041-0000-03 17 12/13/2016 0.00 0.00 0.00 9.93 0.00 49.67 11041 SE HARKEN TER 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 138 8.33 17.01 0.00 0.00 1.21 HOME -018908-0000-03 19 12/13/2016 0.00 0.00 0.00 6.57 0.00 33.12 18908 SE HOMEWOOD AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.26 2191894884 KENT GORY CYCLE 1 139 10.76 17.01 0.00 0.00 1.21 HOME -018948-0000-05 19 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 18948 SE HOMEWOOD AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 140 10.76 17.01 0.00 0.00 1.21 HOME -018955-0000-02 19 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 18955 SE HOMEWOOD AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL&MELISSA MORAN CYCLE 1 141 13.45 17.01 0.00 0.00 1.21 HOME -019008-0000-01 19 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.58 19008 SE HOMEWOOD AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 142 8.07 17.01 0.00 0.00 1.21 HOME -019175-0000-05 19 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 19175 SE HOMEWOOD AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 143 8.07 17.01 0.00 0.00 1.21 HRDR-018013-0000-02 12 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 18013 SE HERITAGE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 144 10.76 17.01 0.00 0.00 1.21 HRDR-018061-0000-03 12 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 18061 SE HERITAGE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470236 LETITIA FOX CYCLE 1 145 13.35 16.89 0.00 0.00 1.21 HRDR-018145-0000-03 12 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.36 18145 SE HERITAGE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN o CYCLE 1 146 18.83 17.01 0.00 0.00 1.21 HRDR-018157-0000-05 12 12/13/2016 0.00 0.00 0.00 9.26 0.00 46.31 18157 SE HERITAGE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 147 13.45 34.02 0.00 0.00 2.42 HRDR-018265-0000-03 12 12/13/2016 0.00 0.00 0.00 12.78 0.00 62.88 18265 SE HERITAGE DR 12/13/2016 0.00 0.21 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 148 73.14 17.01 0.00 0.00 1.21 HRDR-018288-0000-05 12 12/13/2016 0.00 0.00 0.00 22.84 0.00 114.20 18288 SE HERITAGE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 149 29.59 17.01 0.00 0.00 1.21 HRDR-018433-0000-06 12 12/13/2016 0.00 0.00 0.00 11.95 0.00 59.76 18433 SE HERITAGE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 150 8.07 17.01 0.00 0.00 1.21 HRDR-018516-0000-07 12 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 18516 SE HERITAGE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 151 0.00 17.01 0.00 0.00 1.21 INCR-000100-0000-10 02 12/13/2016 0.00 0.00 0.00 1.09 0.00 19.31 100 INTRACOASTAL CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 152 111.78 17.01 0.00 0.00 1.21 INCR-000104-0000-06 02 12/13/2016 0.00 0.00 0.00 3.34 0.00 133.34 104 INTRACOASTAL CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -87.57 1021511821 KEY WEST HOA CYCLE 1 153 143.45 20.97 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 12/13/2016 0.00 0.00 0.00 27.94 0.00 193.57 IRRIGATION 12/13/2016 0.00 0.00 0.00 0.00 0.00 -50.00 1021792224 MARY REINA CYCLE 1 154 198.41 0.00 0.00 0.00 0.00 INDI-017409-0000-02 02 12/13/2016 0.00 0.00 0.00 1.59 0.00 200.00 17409 SE INDIAN HILLS DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -198.41 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 155 16.14 17.01 0.00 0.00 1.21 INLT-003452-0000-01 02 12/13/2016 0.00 0.00 0.00 8.59 0.00 42.95 3452 INLET CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 156 8.07 17.01 0.00 0.00 1.21 ISLD-018171-0000-03 17 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 18171 SE ISLAND DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 157 18.83 17.01 0.00 0.00 1.21 JASM-019806-0000-02 19 12/13/2016 0.00 0.00 0.00 9.26 0.00 46.31 19806 JASMINE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 158 16.14 17.01 0.00 0.00 1.21 JASM-019824-0000-04 19 12/13/2016 0.00 0.00 0.00 8.59 0.00 42.95 19824 JASMINE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 159 40.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 12/13/2016 0.00 0.00 0.00 0.00 0.00 40.00 19879 JASMINE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -70.00 2198470125 MICHELLE MC GHEE CYCLE 1 160 13.87 17.01 0.00 0.00 1.21 JASM-019895-0000-02 19 12/13/2016 0.00 0.00 0.00 7.91 0.00 40.00 19895 JASMINE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.42 1021682777 BARBARA SHEDDEN AND CYCLE 1 161 41.36 17.01 0.00 0.00 1.21 JINW-018898-0000-05 02 12/13/2016 0.00 0.00 0.00 14.89 0.00 74.47 18898 SE JUPITER INLET WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 162 13.45 17.01 0.00 0.00 1.21 LAND -009705-0000-03 07 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.58 9705 SE LANDING PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832025 STEVEN MISIASZEK CYCLE 1 163 73.14 17.01 0.00 0.00 1.21 LAND -009765-0000-02 07 12/13/2016 0.00 0.00 0.00 22.84 0.00 114.20 9765 SE LANDING PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 164 36.82 17.01 0.00 0.00 1.21 LAND -009786-0000-02 07 12/13/2016 0.00 0.00 0.00 13.76 0.00 68.80 9786 SE LANDING PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051850134 BARRY CRAFT CYCLE 1 165 50.44 17.01 0.00 0.00 1.21 LEEW-000016-0000-03 05 12/13/2016 0.00 0.00 0.00 4.12 0.00 72.78 16 LEEWARD CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 166 44.99 22.05 0.00 0.00 3.63 LEIG-000323-0000-05 11 12/13/2016 0.00 0.00 0.00 3.99 0.00 75.00 323 LEIGH RD 12/13/2016 0.00 0.34 0.00 0.00 0.00 115.80 2175600164 ADRIANA OLIVEIRA CYCLE 1 167 45.90 17.01 0.00 0.00 1.21 LEPA-010681-0000-06 17 12/13/2016 0.00 0.00 0.00 16.03 0.00 80.15 10681 SE LE PARC 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 168 460.55 17.01 0.00 0.00 1.21 LIGH-000091-0000-04 01 12/13/2016 0.00 0.00 0.00 0.00 0.00 478.77 91 LIGHTHOUSE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 169 21.52 17.01 0.00 0.00 1.21 LIGH-000105-0000-05 01 12/13/2016 0.00 0.00 0.00 0.00 0.00 39.74 105 LIGHTHOUSE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 170 10.76 17.01 0.00 0.00 1.21 LIGH-000164-0000-05 01 12/13/2016 0.00 0.00 0.00 0.00 0.00 28.98 164 LIGHTHOUSE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 171 68.60 17.01 0.00 0.00 1.21 LIME -017118-0000-01 02 12/13/2016 0.00 0.00 0.00 21.70 0.00 108.52 17118 SE LIMERICK CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 172 18.83 17.01 0.00 0.00 1.21 LIME -017178-0000-01 02 12/13/2016 0.00 0.00 0.00 9.26 0.00 46.31 17178 SE LIMERICK CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 173 5.38 17.01 0.00 0.00 1.21 LIVE -000027-0000-02 11 12/13/2016 0.00 0.00 0.00 2.43 0.00 26.03 27 LIVE OAK CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 174 0.00 17.01 0.00 0.00 1.21 LIVE -000053-0000-06 11 12/13/2016 0.00 0.00 0.00 1.09 0.00 19.31 53 LIVE OAK CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 175 30.54 0.00 0.00 0.00 1.13 LKDR-018360-0000-02 17 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.58 18360 SE LAKESIDE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -30.54 2172541057 BERTRAM M. BANTA CYCLE 1 176 5.38 17.01 0.00 0.00 1.21 LKDR-018391-0000-05 17 12/13/2016 0.00 0.00 0.00 5.90 0.00 29.50 18391 SE LAKESIDE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 177 13.62 16.83 0.00 0.00 1.21 LKDR-018530-0000-05 17 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.57 18530 SE LAKESIDE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.31 2172522623 MORLEY FOGEL CYCLE 1 178 10.76 17.01 0.00 0.00 1.21 LKDR-018550-0000-02 17 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 18550 SE LAKESIDE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 179 5.38 17.01 0.00 0.00 1.21 LOCR-000011-0000-03 11 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 11 LAUREL OAKS CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 180 201.36 49.77 0.00 0.00 3.63 LOGG-000007-0000-02 09 12/13/2016 0.00 0.00 0.00 63.68 0.00 320.64 7 LOGGERHEAD LN 12/13/2016 0.00 2.20 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034435 LISA RICHARDS CYCLE 1 181 16.14 17.01 0.00 0.00 1.21 MAGW-000129-0000-02 15 12/13/2016 0.00 0.00 0.00 2.06 0.00 36.42 129 MAGNOLIA WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 182 73.14 17.01 0.00 0.00 1.21 MAGW-000130-0000-02 15 12/13/2016 0.00 0.00 0.00 5.48 0.00 96.84 130 MAGNOLIA WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 183 3.07 2.77 0.00 0.00 1.21 MAGW-000169-0000-03 15 12/13/2016 0.00 0.00 0.00 2.22 0.00 9.27 169 MAGNOLIA WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 184 5.38 17.01 0.00 0.00 1.21 MAPL-000362-0000-05 10 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 362 MAPLE AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161090166 KENNETH JOHNSON CYCLE 1 185 117.28 17.01 0.00 0.00 1.21 MARK -004214-0000-06 16 12/13/2016 0.00 0.00 0.00 33.54 0.00 169.04 4214 MARK ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 -1.34 2161050151 MARIA IRELAND CYCLE 1 186 37.02 19.02 0.00 0.00 2.42 MARK -004229-0000-05 16 12/13/2016 0.00 0.00 0.00 16.50 0.00 75.00 4229 MARK ST 12/13/2016 0.00 0.04 0.00 0.00 0.00 -12.17 1110770134 GREG DORE CYCLE 1 187 10.76 17.01 0.00 0.00 1.21 MARS -000361-0000-03 11 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 361 MARS AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160920169 SHANE LEWIS *** CYCLE 1 188 44.36 0.00 0.00 0.00 0.00 MONA-019900-0107-06 16 12/13/2016 0.00 0.00 0.00 4.93 0.00 49.29 19900 MONA RD #107 12/13/2016 0.00 0.00 0.00 0.00 0.00 -44.36 2151880117 SUSAN C WILHELM CYCLE 1 189 13.45 17.01 0.00 0.00 1.21 NICO -004417-0000-01 15 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.58 4417 NICOLE CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 190 5.38 17.01 0.00 0.00 1.21 NORF-000391-0000-02 10 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 391 NORFOLK AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 191 8.07 17.01 0.00 0.00 1.21 OKLF-000025-0000-05 11 12/13/2016 0.00 0.00 0.00 1.57 0.00 27.86 25 OAKLEAF CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 192 16.01 16.88 0.00 0.00 1.21 PADD-000001-0000-05 13 12/13/2016 0.00 0.00 0.00 8.59 0.00 42.69 1 S.E. PADDOCK CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 193 5.38 17.01 0.00 0.00 1.21 PADD-000014-0000-01 13 12/13/2016 0.00 0.00 0.00 5.90 0.00 29.50 14 PADDOCK CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 194 57.67 17.00 0.00 0.00 1.21 PEBB-003366-0000-07 02 12/13/2016 0.00 0.00 0.00 7.91 0.00 83.79 3366 PEBBLE PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 -44.23 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 195 10.76 17.01 0.00 0.00 1.21 PEBB-003370-0000-01 02 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 3370 PEBBLE PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021110149 LESLIE LEVINE CYCLE 1 196 10.91 16.78 0.00 0.00 1.21 PEBB-003380-0000-04 02 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.14 3380 PEBBLE PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2160050132 DANA M WHITE CYCLE 1 197 82.22 17.01 0.00 0.00 1.21 PHTE-000011-0000-03 16 12/13/2016 0.00 0.00 0.00 6.02 0.00 106.46 11 PINEHILL E TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 198 17.57 14.16 0.00 0.00 1.21 PHTW-000002-0000-11 16 12/13/2016 0.00 0.00 0.00 2.06 0.00 35.00 2 PINEHILL W TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 -4.13 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162100149 PEGGY DAWSON CYCLE 1 199 10.76 17.01 0.00 0.00 1.21 PHTW-000032-0000-04 16 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 32 PINEHILL W TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 200 153.05 32.09 0.00 0.00 2.42 PHTW-000069-0000-02 16 12/13/2016 0.00 0.00 0.00 11.51 0.00 200.00 69 PINEHILL W TRL 12/13/2016 0.00 0.93 0.00 0.00 0.00 -7.56 2162510111 PAUL BRIENZA CYCLE 1 201 8.07 17.01 0.00 0.00 1.21 PHTW-000121-0000-01 16 12/13/2016 0.00 0.00 0.00 1.57 0.00 27.86 121 PINEHILL W TRL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA * CYCLE 1 202 0.00 17.01 0.00 0.00 1.21 PNLN-018770-0000-04 03 12/13/2016 0.00 0.00 0.00 4.89 0.00 23.11 18770 SE PINENEEDLE LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 203 5.38 17.01 0.00 0.00 1.21 PNLN-018780-0000-02 03 12/13/2016 0.00 0.00 0.00 6.27 0.00 29.87 18780 SE PINENEEDLE LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 204 16.14 17.01 0.00 0.00 1.21 PNTC-000012-0000-11 14 12/13/2016 0.00 0.00 0.00 2.06 0.00 36.42 12 PINETREE CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 205 21.52 17.01 0.00 0.00 1.21 POP -000042-0000-01 16 12/13/2016 0.00 0.00 0.00 2.38 0.00 42.12 42 POPLAR RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 206 159.06 17.01 0.00 0.00 1.21 PTCR-000119-0000-02 06 12/13/2016 0.00 0.00 0.00 10.63 0.00 187.91 119 POINT CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061470119 NANCY B. WALLACE CYCLE 1 207 570.89 0.00 0.00 0.00 0.00 PTCR-000130-0000-01 06 12/13/2016 0.00 0.00 0.00 0.00 0.00 570.89 130 POINT CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -570.89 1061490147 GEORGE MAGNIFICO CYCLE 1 208 13.45 42.45 0.00 0.00 1.21 PTCR-000139-0000-04 06 12/13/2016 0.00 0.00 0.00 3.43 0.00 60.54 139 POINT CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 209 73.14 17.01 0.00 0.00 1.21 PTCR-000143-0000-04 06 12/13/2016 0.00 0.00 0.00 5.48 0.00 96.84 143 POINT CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 210 7.14 15.05 0.00 0.00 1.21 PWKL-018515-0000-01 03 12/13/2016 0.00 0.00 0.00 6.57 0.00 29.97 18515 SE PRESTWICK LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 211 8.07 17.01 0.00 0.00 1.21 PWKT-012102-0000-04 03 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 12102 SE PRESTWICK TER 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 212 2.69 17.01 0.00 0.00 1.21 RBTD-019100-0000-02 19 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 19100 SE ROBERT DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 213 0.00 0.00 0.00 0.00 0.00 RBTS-004156-0000-07 16 12/13/2016 0.00 0.00 0.00 2.13 0.00 2.13 4156 ROBERT ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 214 26.90 17.01 0.00 0.00 1.21 RBTS-004200-0000-02 16 12/13/2016 0.00 0.00 0.00 11.28 0.00 56.40 4200 ROBERT ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 215 75.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 12/13/2016 0.00 0.00 0.00 0.00 0.00 75.00 4243 ROBERT ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 -97.29 2172521835 LAWRENCE METZGER CYCLE 1 216 8.07 17.01 0.00 0.00 1.21 RDVD-018146-0000-03 17 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 18146 SE RIDGEVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 217 77.68 17.01 0.00 0.00 1.21 RDVD-018147-0000-06 17 12/13/2016 0.00 0.00 0.00 23.97 0.00 119.87 18147 SE RIDGEVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 218 59.52 17.01 0.00 0.00 1.21 RDVD-018171-0000-08 17 12/13/2016 0.00 0.00 0.00 19.43 0.00 97.17 18171 SE RIDGEVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 219 27.93 8.62 0.00 0.00 1.21 RDVD-018235-0000-03 17 12/13/2016 0.00 0.00 0.00 7.24 0.00 45.00 18235 SE RIDGEVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -22.47 2172700230 RANDY EARLE CYCLE 1 220 21.52 17.01 0.00 0.00 1.21 RDVD-018299-0000-03 17 12/13/2016 0.00 0.00 0.00 9.93 0.00 49.67 18299 SE RIDGEVIEW DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 221 5.38 42.45 0.00 0.00 1.21 RIOV-000008-0000-01 07 12/13/2016 0.00 0.00 0.00 12.26 0.00 61.30 8 RIO VISTA DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 222 16.14 17.01 0.00 0.00 1.21 RIOV-018821-0000-01 07 12/13/2016 0.00 0.00 0.00 8.59 0.00 42.95 18821 RIO VISTA DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 223 33.64 11.87 0.00 0.00 1.21 RSDN-019295-0003-02 15 12/13/2016 0.00 0.00 0.00 11.28 0.00 58.00 19295 N RIVERSIDE DR #3 12/13/2016 0.00 0.00 0.00 0.00 0.00 -14.87 2151040117 BETTY WILLIAMS CYCLE 1 224 2.69 17.01 0.00 0.00 1.21 RSDN-019625-0000-01 15 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 19625 N RIVERSIDE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 225 152.90 17.01 0.00 0.00 1.21 RSDN-019836-0000-02 15 12/13/2016 0.00 0.00 0.00 42.78 0.00 213.90 19836 N RIVERSIDE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 226 10.76 17.01 0.00 0.00 1.21 RSDN-019900-0000-02 15 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 19900 N RIVERSIDE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941538 AMY ROEPER CYCLE 1 227 10.76 17.01 0.00 0.00 1.21 RSDW-000374-0000-03 10 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 374 W RIVERSIDE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 228 18.83 17.01 0.00 0.00 1.21 RSLS-004090-0000-07 16 12/13/2016 0.00 0.00 0.00 9.26 0.00 46.31 4090 RUSSELL ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 229 8.07 17.01 0.00 0.00 1.21 RVCR-010410-0000-02 17 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 10410 SE RIDGEVIEW CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 230 10.76 17.01 0.00 0.00 1.21 RVCT-018340-0000-02 17 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 18340 SE RIDGEVIEW CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 231 24.21 17.01 0.00 0.00 1.21 RVRD-000040-0000-02 06 12/13/2016 0.00 0.00 0.00 2.54 0.00 44.97 40 RIVER DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 232 2.69 17.01 0.00 0.00 1.21 RVRD-000055-0000-02 06 12/13/2016 0.00 0.00 0.00 1.25 0.00 22.16 55 RIVER DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 233 0.00 17.01 0.00 0.00 1.21 RVRD-000099-0000-06 06 12/13/2016 0.00 0.00 0.00 1.09 0.00 19.31 99 RIVER DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 234 5.38 17.01 0.00 0.00 1.21 RVRD-000100-0000-04 06 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 100 RIVER DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 235 602.93 17.01 0.00 0.00 1.21 RVRD-000163-0000-06 06 12/13/2016 0.00 0.00 0.00 37.27 0.00 658.42 163 RIVER DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061580125 MEREDITH CRYER CYCLE 1 236 259.76 34.02 0.00 0.00 2.42 RVRD-000170-0000-02 06 12/13/2016 0.00 0.00 0.00 17.76 0.00 315.92 170 RIVER DR 12/13/2016 0.00 1.96 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 237 10.67 42.10 0.00 0.00 1.21 RVRD-000244-0000-01 06 12/13/2016 0.00 0.00 0.00 3.27 0.00 57.25 244 RIVER DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 238 36.82 17.01 0.00 0.00 1.21 RVRD-000260-0000-07 06 12/13/2016 0.00 0.00 0.00 3.30 0.00 58.34 260 RIVER DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 239 0.00 17.01 0.00 0.00 1.21 RVRD-000324-0000-01 06 12/13/2016 0.00 0.00 0.00 1.09 0.00 19.31 324 RIVER DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 240 54.98 17.01 0.00 0.00 1.21 RVRD-000348-0000-02 06 12/13/2016 0.00 0.00 0.00 4.39 0.00 77.59 348 RIVER DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 241 50.00 0.00 0.00 0.00 0.00 RVRP-004415-0000-06 15 12/13/2016 0.00 0.00 0.00 0.00 0.00 50.00 4415 RIVER PINES CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 -52.92 2151280140 GRETCHEN KIMBARK CYCLE 1 242 24.21 17.01 0.00 0.00 1.21 RVRP-004455-0000-04 15 12/13/2016 0.00 0.00 0.00 10.60 0.00 53.03 4455 RIVER PINES CT 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 243 10.76 17.01 0.00 0.00 1.21 RVRR-018750-0000-01 17 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 18750 SE RIVER RIDGE RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 244 2.69 17.01 0.00 0.00 1.21 RVRT-009197-0000-01 12 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 9197 SE RIVER TER 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 245 2.69 17.01 0.00 0.00 1.21 RVRT-009237-0000-02 12 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 9237 SE RIVER TER 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 246 2.90 17.01 0.00 0.00 1.21 RVRT-009336-0000-03 12 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.34 9336 SE RIVER TER 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.21 1121020161 JEFFREY C. BOROWY CYCLE 1 247 50.44 17.01 0.00 0.00 1.21 RVRT-009397-0000-03 12 12/13/2016 0.00 0.00 0.00 17.16 0.00 85.82 9397 SE RIVER TER 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 248 36.82 17.01 0.00 0.00 1.21 RVRT-009506-0000-04 12 12/13/2016 0.00 0.00 0.00 13.76 0.00 68.80 9506 SE RIVER TER 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 249 0.00 7.45 0.00 0.00 1.21 SDLB-000041-0000-02 13 12/13/2016 0.00 0.00 0.00 4.55 0.00 13.21 41 SADDLEBACK RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 250 34.97 34.02 0.00 0.00 2.42 SEOK-018522-0000-04 12 12/13/2016 0.00 0.00 0.00 17.85 0.00 89.60 18522 SE SEA OAKS LN 12/13/2016 0.00 0.34 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 251 8.07 17.01 0.00 0.00 1.21 SGTD-019035-0000-02 19 12/13/2016 0.00 0.00 0.00 6.57 0.00 32.86 19035 SE SOUTHGATE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 JEFFREY PAGLIARULO CYCLE 1 252 0.18 17.01 0.00 0.00 1.21 SGTD-019036-0000-04 19 12/13/2016 0.00 0.00 0.00 4.55 0.00 22.95 19036 SE SOUTHGATE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191960134 LAUREN HILL CYCLE 1 253 13.50 17.06 0.00 0.00 1.21 SGTD-019086-0000-03 19 12/13/2016 0.00 0.00 0.00 7.91 0.00 40.00 19086 SE SOUTHGATE DR 12/13/2016 0.00 0.32 0.00 0.00 0.00 42.85 1100360127 MEGAN BOOMSMA CYCLE 1 254 8.07 17.01 0.00 0.00 1.21 SHRT-000391-0000-02 10 12/13/2016 0.00 0.00 0.00 1.57 0.00 27.86 391 SHORT AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 255 29.59 17.01 0.00 0.00 1.21 SLVP-010459-0000-04 12 12/13/2016 0.00 0.00 0.00 11.95 0.00 59.76 10459 SE SILVER PALM WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130300116 ERNA A. HUEY CYCLE 1 256 0.00 34.02 0.00 0.00 2.42 SPTR-000003-0000-01 13 12/13/2016 0.00 0.00 0.00 9.10 0.00 45.72 3 SPLITRAIL CIR 12/13/2016 0.00 0.18 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 257 5.38 49.77 0.00 0.00 3.63 STRN-000363-0000-01 11 12/13/2016 0.00 0.00 0.00 3.52 0.00 62.65 363 SATURN AVE 12/13/2016 0.00 0.35 0.00 0.00 0.00 0.00 1111440112 PNC BANK*** CYCLE 1 258 0.00 17.01 0.00 0.00 1.21 TEQD-000171-0000-01 11 12/13/2016 0.00 0.00 0.00 1.09 0.00 19.31 171 TEQUESTA DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 259 29.79 15.18 0.00 0.00 1.21 TEQD-000410-0000-03 10 12/13/2016 0.00 0.00 0.00 3.57 0.00 50.00 410 TEQUESTA DR 12/13/2016 0.00 0.25 0.00 0.00 0.00 26.20 1100900139 MICHAEL SHEA CYCLE 1 260 15.91 16.76 0.00 0.00 1.21 TEQD-000438-0000-03 10 12/13/2016 0.00 0.00 0.00 2.06 0.00 35.94 438 TEQUESTA DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 261 5.38 17.01 0.00 0.00 1.21 TEQD-000459-0000-02 10 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 459 TEQUESTA DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 262 16.14 17.01 0.00 0.00 1.21 TEQD-004939-0000-01 05 12/13/2016 0.00 0.00 0.00 8.59 0.00 42.95 4939 TEQUESTA DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER CYCLE 1 263 13.45 17.01 0.00 0.00 0.12 TIFW-011951-0000-02 02 12/13/2016 0.00 0.00 0.00 0.00 0.00 30.58 11951 SE TIFFANY WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 9.00 1021802272 ELAINE J MALANDRO CYCLE 1 264 24.21 17.01 0.00 0.00 1.21 TIFW-011972-0000-02 02 12/13/2016 0.00 0.00 0.00 10.60 0.00 53.03 11972 SE TIFFANY WAY 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 265 24.21 17.01 0.00 0.00 1.21 TKWD-000089-0000-02 16 12/13/2016 0.00 0.00 0.00 2.54 0.00 44.97 89 TEAKWOOD CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 266 5.38 17.01 0.00 0.00 1.21 TLOK-000067-0000-07 11 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 67 TALL OAKS CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 267 61.87 42.45 0.00 0.00 1.21 TRDW-000015-0000-05 05 12/13/2016 0.00 0.00 0.00 6.33 0.00 111.86 15 TRADEWINDS CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 268 54.98 17.01 0.00 0.00 1.21 TTCD-000027-0000-01 09 12/13/2016 0.00 0.00 0.00 18.30 0.00 91.50 27 TURTLE CREEK DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 269 10.76 17.01 0.00 0.00 1.21 TTCD-000056-0000-04 09 12/13/2016 0.00 0.00 0.00 7.24 0.00 36.22 56 TURTLE CREEK DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 270 5.38 17.01 0.00 0.00 1.21 TTCD-000092-0000-02 09 12/13/2016 0.00 0.00 0.00 5.90 0.00 29.50 92 TURTLE CREEK DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 271 12.33 17.01 0.00 0.00 1.21 TTCD-000115-0000-02 09 12/13/2016 0.00 0.00 0.00 9.30 0.00 39.85 115 TURTLE CREEK DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -4.26 1094900152 CHARLES MAGRATH o CYCLE 1 272 2.69 17.01 0.00 0.00 1.21 TTCD-000150-0000-05 09 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 150 TURTLE CREEK DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY o CYCLE 1 273 2.69 17.01 0.00 0.00 1.21 TTSL-000034-0000-05 09 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 34 TORTOISE LN 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 274 43.40 11.52 0.00 0.00 1.21 USIN-000131-0000-08 02 12/13/2016 0.00 0.00 0.00 4.93 0.00 61.06 131 US HIGHWAY 1 NORTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 275 2.69 17.01 0.00 0.00 1.21 USIN-000212-0017-06 03 12/13/2016 0.00 0.00 0.00 1.25 0.00 22.16 212 USI NORTH #17 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 276 5.38 17.01 0.00 0.00 17.01 USIN-000504-0000-01 03 12/13/2016 0.00 0.00 0.00 2.36 0.00 41.76 504 US HIGHWAY 1 NORTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 277 2.69 17.01 0.00 0.00 1.21 USIN-019510-0000-10 02 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 19510 US HIGHWAY 1 NORTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 278 2.69 17.01 0.00 0.00 1.21 USIS-000000-0000-04 02 12/13/2016 0.00 0.00 0.00 1.25 0.00 22.16 US HIGHWAY 1 SOUTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 279 34.97 135.89 0.00 0.00 1.21 USIS-000215-0000-01 02 12/13/2016 0.00 0.00 0.00 11.88 0.00 183.95 215 US HIGHWAY 1 SOUTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 280 26.90 17.01 0.00 0.00 1.21 USIS-000221-0000-05 02 12/13/2016 0.00 0.00 0.00 2.70 0.00 47.82 221 US HIGHWAY 1 SOUTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 281 18.83 17.01 0.00 0.00 1.21 USIS-000233-0000-07 02 12/13/2016 0.00 0.00 0.00 2.22 0.00 39.27 233 US HIGHWAY 1 SOUTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 282 0.00 17.01 0.00 0.00 1.21 USIS-000249-0000-02 02 12/13/2016 0.00 0.00 0.00 1.09 0.00 19.31 249 US HIGHWAY 1 SOUTH 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 283 5.38 42.45 0.00 0.00 1.21 VLGC-018206-0000-04 03 12/13/2016 0.00 0.00 0.00 12.26 0.00 61.30 18206 SE VILLAGE CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 284 69.16 42.45 0.00 0.00 1.21 VLGC-018485-0000-03 03 12/13/2016 0.00 0.00 0.00 13.60 0.00 126.42 18485 SE VILLAGE CIR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -58.40 1030700143 JOHN KELLY CYCLE 1 285 5.38 17.01 0.00 0.00 1.21 VLGD-011802-0101-04 03 12/13/2016 0.00 0.00 0.00 5.90 0.00 29.50 11802 SE VILLAGE DR #101 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 286 29.83 17.01 0.00 0.00 1.21 VLGD-011852-0000-02 03 12/13/2016 0.00 0.00 0.00 11.95 0.00 60.00 11852 SE VILLAGE DR 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.24 1110060162 VALERIE HAMPE CYCLE 1 287 8.07 17.01 0.00 0.00 1.21 VNSA-000344-0000-06 11 12/13/2016 0.00 0.00 0.00 1.57 0.00 27.86 344 VENUS AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 288 41.64 17.01 0.00 0.00 1.21 VNSA-000361-0000-02 11 12/13/2016 0.00 0.00 0.00 1.57 0.00 61.43 361 VENUS AVE 12/13/2016 0.00 0.00 0.00 0.00 0.00 -33.57 RECEIPT REPORT Date: 12/13/16 Time: 4:02pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 289 2.69 17.01 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 12/13/2016 0.00 0.00 0.00 5.22 0.00 26.13 WILKINSON LEAS RD -(BOAT -DOCK) 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 290 51.03 17.39 0.00 0.00 2.42 WLKL-019970-0000-07 15 12/13/2016 0.00 0.00 0.00 28.44 0.00 99.30 19970 WILKINSON LEAS RD 12/13/2016 0.00 0.02 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 291 13.77 17.01 0.00 0.00 1.21 WLKL-019986-0000-04 15 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.90 19986 WILKINSON LEAS RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 -0.32 2150150127 JOHN J SOUTHWICK CYCLE 1 292 318.17 17.01 0.00 0.00 1.21 WLKL-019989-0000-02 15 12/13/2016 0.00 0.00 0.00 84.09 0.00 420.48 19989 WILKINSON LEAS RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 293 24.21 17.01 0.00 0.00 1.21 WLWR-000007-0000-01 14 12/13/2016 0.00 0.00 0.00 2.55 0.00 44.98 7 WILLOW RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 294 13.45 17.01 0.00 0.00 1.21 WLWR-000031-0000-07 14 12/13/2016 0.00 0.00 0.00 1.90 0.00 33.57 31 WILLOW RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 295 18.83 17.01 0.00 0.00 1.21 WLWR-000053-0000-05 14 12/13/2016 0.00 0.00 0.00 2.22 0.00 39.27 53 WILLOW RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 296 10.76 17.01 0.00 0.00 1.21 WLWR-000061-0000-03 14 12/13/2016 0.00 0.00 0.00 2.73 0.00 31.71 61 WILLOW RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 JANIS VINT CYCLE 1 297 10.76 17.01 0.00 0.00 1.21 WLWR-000075-0000-05 14 12/13/2016 0.00 0.00 0.00 1.74 0.00 30.72 75 WILLOW RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 298 45.90 17.01 0.00 0.00 1.21 WNGO-004083-0000-02 16 12/13/2016 0.00 0.00 0.00 16.03 0.00 80.15 4083 WINGO ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 299 13.45 17.01 0.00 0.00 1.21 WNGO-004106-0000-01 16 12/13/2016 0.00 0.00 0.00 7.91 0.00 39.58 4106 WINGO ST 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 300 32.28 17.01 0.00 0.00 1.21 WTRW-019201-0000-03 02 12/13/2016 0.00 0.00 0.00 12.62 0.00 63.12 19201 WATERWAY RD 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 301 0.00 16.99 0.00 0.00 1.21 YCTC-000007-0000-04 08 12/13/2016 0.00 0.00 0.00 1.09 0.00 19.29 7 YACHT CLUB PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 302 36.82 17.01 0.00 0.00 1.21 YCTC-000060-0000-02 08 12/13/2016 0.00 0.00 0.00 3.30 0.00 58.34 60 YACHT CLUB PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 303 5.38 17.01 0.00 0.00 1.21 YCTC-000063-0000-01 08 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 63 YACHT CLUB PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 304 5.38 17.01 0.00 0.00 1.21 YCTC-000096-0000-02 08 12/13/2016 0.00 0.00 0.00 1.41 0.00 25.01 96 YACHT CLUB PL 12/13/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 304 Grand Total: 11,518.95 5,618.37 0.00 0.00 388.52 0.00 0.00 215.90 2,338.47 0.00 20,089.37 0.00 9.16 0.00 0.00 0.00 -2,568.59