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12/21/2016 (4)RECEIPT REPORT Date: 12/21/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 OCEAN TOWERS SOUTH CYCLE 1 1 446.54 714.42 0.00 0.00 1.21 BCHR-000100-0000-01 01 12/21/2016 0.00 0.00 0.00 58.11 0.00 1,231.90 100 BEACH RD 12/21/2016 0.00 11.62 0.00 0.00 0.00 1,200.75 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 2 0.00 17.01 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 12/21/2016 0.00 0.00 107.95 6.31 0.00 133.74 100 BEACH RD(FIRELINE) 12/21/2016 0.00 1.26 0.00 0.00 0.00 135.00 2162400122 SHIRLEY GENSLER CYCLE 1 3 5.38 34.02 0.00 0.00 2.42 BCHW-000106-0000-02 16 12/21/2016 0.00 0.00 0.00 2.50 0.00 44.50 106 BEECHWOOD TRL 12/21/2016 0.00 0.18 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 4 118.28 0.00 0.00 0.00 0.00 BCNL-000145-0000-06 01 12/21/2016 0.00 0.00 0.00 0.00 0.00 118.28 145 BEACON LN 12/21/2016 0.00 0.00 0.00 0.00 0.00 -154.28 1011510240 ALBA THORN CYCLE 1 5 11.34 22.19 0.00 0.00 1.21 BCNL-000148-0000-14 01 12/21/2016 0.00 0.00 0.00 0.00 0.00 35.00 148 BEACON LN 12/21/2016 0.00 0.26 0.00 0.00 0.00 20.53 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 6 40.36 11.86 0.00 0.00 1.21 BIMR-004835-0000-04 05 12/21/2016 0.00 0.00 0.00 6.57 0.00 60.00 4835 BIMINI RD 12/21/2016 0.00 0.00 0.00 0.00 0.00 -34.73 2162210114 RAMON N. LLERA CYCLE 1 7 36.66 10.07 0.00 0.00 1.21 BRCH-000067-0000-01 16 12/21/2016 0.00 0.00 0.00 2.06 0.00 50.00 67 BIRCH PL 12/21/2016 0.00 0.00 0.00 0.00 0.00 -27.11 1033080152 FRANK W. CUIFFO o CYCLE 1 8 11.45 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 12/21/2016 0.00 0.00 0.00 5.10 0.00 16.55 12104 SE BIRKDALE RUN 12/21/2016 0.00 0.00 0.00 0.00 0.00 -11.45 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 9 106.78 0.00 0.00 0.00 0.00 BRKR-012127-0000-04 03 12/21/2016 0.00 0.00 0.00 0.00 0.00 106.78 12127 SE BIRKDALE RUN 12/21/2016 0.00 0.00 0.00 0.00 0.00 -147.37 1032840126 ANDREW STOCK o CYCLE 1 10 0.00 16.83 0.00 0.00 1.21 BRKR-012248-0000-02 03 12/21/2016 0.00 0.00 0.00 4.55 0.00 22.77 12248 SE BIRKDALE RUN 12/21/2016 0.00 0.18 0.00 0.00 0.00 26.13 1032820112 CLAIR DEVERIN CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 BRKR-012260-0000-01 03 12/21/2016 0.00 0.00 0.00 5.90 0.00 29.73 12260 SE BIRKDALE RUN 12/21/2016 0.00 0.23 0.00 0.00 0.00 32.86 2191899240 LPC PROPERTY GROUP CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BRSD-018992-0000-05 19 12/21/2016 0.00 0.00 0.00 4.55 0.00 22.95 18992 SE BARUS DR 12/21/2016 0.00 0.18 0.00 0.00 0.00 22.77 2191899774 MARK LOPEZ CYCLE 1 13 10.41 16.45 0.00 0.00 1.21 BRYD-018997-0000-01 19 12/21/2016 0.00 0.00 0.00 7.24 0.00 35.59 18997 SE BRYANT DR 12/21/2016 0.00 0.28 0.00 0.00 0.00 22.77 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 14 309.51 27.15 0.00 0.00 1.21 BYVR-000035-0000-03 07 12/21/2016 0.00 0.00 0.00 11.80 0.00 351.38 35 BAYVIEW RD 12/21/2016 0.00 1.71 0.00 0.00 0.00 131.13 1050310156 MARY MEROLA * CYCLE 1 15 2.69 17.01 0.00 0.00 1.21 CBRC-019291-0000-05 05 12/21/2016 0.00 0.00 0.00 1.19 0.00 22.31 19291 CARIBBEAN CT 12/21/2016 0.00 0.21 0.00 0.00 0.00 30.34 1053700146 LARRY JEFFRIES CYCLE 1 16 79.77 17.01 0.00 0.00 1.21 CCC -000003-0000-04 05 12/21/2016 0.00 0.00 0.00 2.06 0.00 100.05 3 COUNTRY CLUB CIR 12/21/2016 0.00 0.00 0.00 0.00 0.00 -63.63 1070960145 MICHAEL CINICOLO CYCLE 1 17 41.36 17.01 0.00 0.00 1.21 CCDR-000322-0000-04 07 12/21/2016 0.00 0.00 0.00 3.57 0.00 63.74 322 COUNTRY CLUB DR 12/21/2016 0.00 0.59 0.00 0.00 0.00 106.46 1070740248 TIGE SODERBERG CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 CCDR-000327-0000-14 07 12/21/2016 0.00 0.00 0.00 1.31 0.00 27.86 327 COUNTRY CLUB DR 12/21/2016 0.00 0.26 0.00 0.00 0.00 19.57 RECEIPT REPORT Date: 12/21/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101120198 JOSEPHINE BUNN CYCLE 1 19 41.36 0.00 0.00 0.00 0.00 CEDA-000360-0000-09 10 12/21/2016 0.00 0.00 0.00 0.00 0.00 41.36 360 CEDAR AVE 12/21/2016 0.00 0.00 0.00 0.00 0.00 -115.46 2196910144 ERNESTO DELEON CYCLE 1 20 26.90 17.01 0.00 0.00 1.21 CHPL-000141-0000-04 19 12/21/2016 0.00 0.00 0.00 2.70 0.00 48.27 141 CHAPEL LN 12/21/2016 0.00 0.45 0.00 0.00 0.00 39.27 1012060121 STEPHEN HURLBUT CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 CLNY-000057-0000-02 01 12/21/2016 0.00 0.00 0.00 0.00 0.00 23.83 57 COLONY RD 12/21/2016 0.00 0.23 0.00 0.00 0.00 31.67 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 22 121.19 16.88 0.00 0.00 1.21 CLNY-000240-0000-02 01 12/21/2016 0.00 0.00 0.00 0.00 0.00 140.67 240 COLONY RD 12/21/2016 0.00 1.39 0.00 0.00 0.00 140.32 2200270197 COURTNEY CROCKETT CYCLE 1 23 18.43 49.77 0.00 0.00 3.63 CLR -003818-0116-06 20 12/21/2016 0.00 0.00 0.00 17.96 0.00 90.50 3818 COUNTY LINE RD #116 12/21/2016 0.00 0.71 0.00 0.00 0.00 32.86 2201050125 DAYNA CLARKE CYCLE 1 24 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/21/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 12/21/2016 0.00 0.00 0.00 0.00 0.00 -18.46 2201030246 JEFFREY MARKS CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 CLR -003900-008C-14 20 12/21/2016 0.00 0.00 0.00 7.59 0.00 39.58 3900 COUNTY LINE RD #8C 12/21/2016 0.00 0.32 0.00 0.00 0.00 36.54 2201200253 PAULINA HARTMAN CYCLE 1 26 16.14 17.01 0.00 0.00 1.21 CLR -003900-010D-15 20 12/21/2016 0.00 0.00 0.00 8.59 0.00 43.29 3900 COUNTY LINE RD #10D 12/21/2016 0.00 0.34 0.00 0.00 0.00 39.58 2201310188 SUSAN KNAPP CYCLE 1 27 113.55 20.82 0.00 0.00 2.42 CLR -003900-013E-08 20 12/21/2016 0.00 0.00 0.00 13.14 0.00 150.00 3900 COUNTY LINE RD #13B 12/21/2016 0.00 0.07 0.00 0.00 0.00 -103.67 2201540186 SAUNDRA L. KATIE CYCLE 1 28 2.69 17.01 0.00 0.00 1.21 CLR -003900-017D-08 20 12/21/2016 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #17D 12/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201700213 THOMAS SPOTO CYCLE 1 29 10.76 17.01 0.00 0.00 1.21 CLR -003900-018C-80 20 12/21/2016 0.00 0.00 0.00 6.95 0.00 36.22 3900 COUNTY LINE RD #18C 12/21/2016 0.00 0.29 0.00 0.00 0.00 39.87 2201360162 MARY GRANT CYCLE 1 30 29.59 34.02 0.00 0.00 2.42 CLR -003900-021A-06 20 12/21/2016 0.00 0.00 0.00 16.50 0.00 82.87 3900 COUNTY LINE RD #21A 12/21/2016 0.00 0.34 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 CLR -003900-023D-03 20 12/21/2016 0.00 0.00 0.00 5.22 0.00 26.34 3900 COUNTY LINE RD #23D 12/21/2016 0.00 0.21 0.00 0.00 0.00 29.50 1110310157 RICHARD TWEEDLE CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CRCH-000367-0000-05 11 12/21/2016 0.00 0.00 0.00 1.04 0.00 22.16 367 CHURCH RD 12/21/2016 0.00 0.21 0.00 0.00 0.00 30.93 1110340127 ROBERT VAN KEUREN CYCLE 1 33 8.07 17.01 0.00 0.00 1.21 CRCH-000379-0000-02 11 12/21/2016 0.00 0.00 0.00 1.57 0.00 28.12 379 CHURCH RD 12/21/2016 0.00 0.26 0.00 0.00 0.00 39.27 1011790149 CYNTHIA KEIM o CYCLE 1 34 109.96 34.02 0.00 0.00 2.42 CVPL-000233-0000-04 01 12/21/2016 0.00 0.00 0.00 0.00 0.00 146.99 233 COVE PL 12/21/2016 0.00 0.59 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 35 13.30 16.83 0.00 0.00 1.21 CVPT-009374-0000-01 07 12/21/2016 0.00 0.00 0.00 7.91 0.00 39.56 9374 SE COVE POINT ST 12/21/2016 0.00 0.31 0.00 0.00 0.00 131.22 1079545627 SUNTRUST BANK**** CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 CVPT-009545-0000-02 07 12/21/2016 0.00 0.00 0.00 4.37 0.00 22.77 9545 SE COVE POINT ST 12/21/2016 0.00 0.18 0.00 0.00 0.00 22.95 RECEIPT REPORT Date: 12/21/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020450145 JAMES MC GRATH CYCLE 1 37 29.59 17.01 0.00 0.00 1.21 CVRD -003324-0000-04 02 12/21/2016 0.00 0.00 0.00 11.47 0.00 59.76 3324 COVE RD 12/21/2016 0.00 0.48 0.00 0.00 0.00 53.51 1111200126 IMPERIAL CLEANERS CYCLE 1 38 140.58 17.01 0.00 0.00 1.21 CYPD-000351-0000-02 11 12/21/2016 0.00 0.00 0.00 7.93 0.00 168.32 351 CYPRESS DR 12/21/2016 0.00 1.59 0.00 0.00 0.00 282.70 2140950153 MARGARET HOOF CYCLE 1 39 5.38 17.01 0.00 0.00 1.21 CYPN-000410-0012-05 14 12/21/2016 0.00 0.00 0.00 1.18 0.00 25.01 410 N CYPRESS DR #12 12/21/2016 0.00 0.23 0.00 0.00 0.00 25.24 2141840167 SANDRINE SOBEL CYCLE 1 40 2.69 17.01 0.00 0.00 1.21 CYPN-000411-014C-04 14 12/21/2016 0.00 0.00 0.00 1.25 0.00 22.16 411 N CYPRESS DR #14C 12/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 CZR INC. CYCLE 1 41 18.16 34.02 0.00 0.00 2.42 CYPN-000421-0013-10 14 12/21/2016 0.00 0.00 0.00 2.36 0.00 57.14 421 N CYPRESS DR #13 12/21/2016 0.00 0.18 0.00 0.00 0.00 -18.16 2141600146 LETICIA SWARTWOUT CYCLE 1 42 9.05 25.58 0.00 0.00 2.42 CYPN-000423-0011-04 14 12/21/2016 0.00 0.00 0.00 2.82 0.00 40.00 423 N CYPRESS DR #11 12/21/2016 0.00 0.13 0.00 0.00 0.00 -0.96 2141220223 VALERIA OCASIO CYCLE 1 43 17.84 18.55 0.00 0.00 1.21 CYPN-000424-OOOC-12 14 12/21/2016 0.00 0.00 0.00 2.06 0.00 40.00 424 N CYPRESS DR #C 12/21/2016 0.00 0.34 0.00 0.00 0.00 36.03 2173011230 BARBARA ACIMOVIC CYCLE 1 44 13.45 17.01 0.00 0.00 1.21 DANL-019103-0000-02 17 12/21/2016 0.00 0.00 0.00 7.91 0.00 39.90 19103 SE DANIEL LN 12/21/2016 0.00 0.32 0.00 0.00 0.00 39.58 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 45 45.13 30.97 0.00 0.00 0.00 DHRT-011421-0000-01 19 12/21/2016 0.00 0.00 0.00 23.90 0.00 100.00 11421 SE DOHERTY ST 12/21/2016 0.00 0.00 0.00 0.00 0.00 55.81 2200020242 ANDREW RAMKISSON CYCLE 1 46 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 12/21/2016 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 12/21/2016 0.00 0.00 0.00 0.00 0.00 -243.79 2171081818 BROOKE MASTEN CYCLE 1 47 26.90 17.01 0.00 0.00 1.21 DMTR-010818-0000-01 17 12/21/2016 0.00 0.00 0.00 11.28 0.00 56.85 10818 DEER MOSS TRL 12/21/2016 0.00 0.45 0.00 0.00 0.00 119.87 1021750213 BRET BEACH CYCLE 1 48 68.26 34.02 0.00 0.00 2.42 FEDH-017967-0001-01 02 12/21/2016 0.00 0.00 0.00 26.17 0.00 131.91 17967 SE FEDERAL HWY #1 12/21/2016 0.00 1.04 0.00 0.00 0.00 244.70 2191030152 JERRY METZ CYCLE 1 49 4.63 14.64 0.00 0.00 0.00 FRNL-019183-0000-05 19 12/21/2016 0.00 0.00 0.00 0.00 0.00 19.50 19183 SE FEARNLEY DR 12/21/2016 0.00 0.23 0.00 0.00 0.00 39.73 1080460154 JOANNA&JOHN THATCHER CYCLE 1 50 45.17 5.99 0.00 0.00 0.00 FRVE-000074-0000-05 08 12/21/2016 0.00 0.00 0.00 0.00 0.00 51.16 74 FAIRVIEW EAST 12/21/2016 0.00 0.00 0.00 0.00 0.00 57.29 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 51 24.21 17.01 0.00 0.00 1.21 FRVE-000097-0000-03 08 12/21/2016 0.00 0.00 0.00 2.54 0.00 45.39 97 FAIRVIEW EAST 12/21/2016 0.00 0.42 0.00 0.00 0.00 36.42 1086500128 VICTORIA&JEFF COSBY CYCLE 1 52 50.88 17.11 0.00 0.00 1.21 FRVE-000152-0000-02 08 12/21/2016 0.00 0.00 0.00 4.12 0.00 74.00 152 FAIRVIEW EAST 12/21/2016 0.00 0.68 0.00 0.00 0.00 101.11 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 53 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 12/21/2016 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 12/21/2016 0.00 0.00 0.00 0.00 0.00 -150.39 1084050234 RICHARD&CARLY BLACK CYCLE 1 54 20.89 16.52 0.00 0.00 1.21 FRVW-000099-0000-13 08 12/21/2016 0.00 0.00 0.00 1.99 0.00 41.00 99 FAIRVIEW WEST 12/21/2016 0.00 0.39 0.00 0.00 0.00 25.40 RECEIPT REPORT Date: 12/21/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065950139 CHARLES A. LOFQUIST CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 FWYE-000236-0000-03 06 12/21/2016 0.00 0.00 0.00 1.45 0.00 30.72 236 FAIRWAY EAST 12/21/2016 0.00 0.29 0.00 0.00 0.00 39.56 1064050155 DENNIS BACON CYCLE 1 56 166.38 34.02 0.00 0.00 2.42 FWYW-000257-0000-05 06 12/21/2016 0.00 0.00 0.00 12.17 0.00 217.01 257 FAIRWAY WEST 12/21/2016 0.00 2.02 0.00 0.00 0.00 87.21 1021801261 SONDRA ZITO CYCLE 1 57 18.83 17.01 0.00 0.00 1.21 GALW-017297-0000-02 02 12/21/2016 0.00 0.00 0.00 9.26 0.00 46.68 17297 SE GALWAY CT 12/21/2016 0.00 0.37 0.00 0.00 0.00 36.22 1070280132 JOSEPH AUFENANGER CYCLE 1 58 13.45 17.01 0.00 0.00 1.21 GLFC-000227-0000-03 07 12/21/2016 0.00 0.00 0.00 1.90 0.00 33.89 227 GOLF CLUB CIR 12/21/2016 0.00 0.32 0.00 0.00 0.00 42.12 1081750203 STEPHANIE TIMPANY CYCLE 1 59 4.83 7.64 0.00 0.00 1.21 GLFD-000194-0000-10 08 12/21/2016 0.00 0.00 0.00 1.60 0.00 15.42 194 GOLFVIEW DR 12/21/2016 0.00 0.14 0.00 0.00 0.00 39.41 1081320136 TRACY QUINN CYCLE 1 60 80.70 42.45 0.00 0.00 1.21 GLFD-000270-0000-03 08 12/21/2016 0.00 0.00 0.00 6.21 0.00 131.82 270 GOLFVIEW DR 12/21/2016 0.00 1.25 0.00 0.00 0.00 195.63 1081310122 LAWRENCE JR. DUGAN CYCLE 1 61 13.45 17.01 0.00 0.00 1.21 GLFD-000274-0000-02 08 12/21/2016 0.00 0.00 0.00 1.58 0.00 33.57 274 GOLFVIEW DR 12/21/2016 0.00 0.32 0.00 0.00 0.00 53.85 1050650113 JOSEPH MULLALLY CYCLE 1 62 8.07 17.01 0.00 0.00 1.21 GLFS-019220-0000-01 05 12/21/2016 0.00 0.00 0.00 6.57 0.00 32.86 19220 GULFSTREAM DR 12/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 63 5.42 17.07 0.00 0.00 1.21 GLFS-019348-0000-02 05 12/21/2016 0.00 0.00 0.00 6.07 0.00 30.00 19348 GULFSTREAM DR 12/21/2016 0.00 0.23 0.00 0.00 0.00 36.12 2197970213 KIM LOPEZ CYCLE 1 64 5.17 16.34 0.00 0.00 1.21 GRDD-019909-0000-11 19 12/21/2016 0.00 0.00 0.00 5.68 0.00 28.62 19909 GARDENIA DR 12/21/2016 0.00 0.22 0.00 0.00 0.00 36.44 1021550148 SCOTT MEIER CYCLE 1 65 85.54 16.77 0.00 0.00 1.21 HARS-019471-0001-07 02 12/21/2016 0.00 0.00 0.00 25.20 0.00 129.76 19471 S HARBOR RD #1 12/21/2016 0.00 1.04 0.00 0.00 0.00 253.44 2142550141 HEATHER DAY SMITH CYCLE 1 66 40.35 34.02 0.00 0.00 2.42 HOLL-000076-0000-04 14 12/21/2016 0.00 0.00 0.00 4.61 0.00 82.17 76 HOLLY CIR 12/21/2016 0.00 0.77 0.00 0.00 0.00 33.57 2191899824 BONNIE GIFFORD CYCLE 1 67 30.58 17.01 0.00 0.00 1.21 HOME -018998-0000-01 19 12/21/2016 0.00 0.00 0.00 10.43 0.00 59.23 18998 SE HOMEWOOD AVE 12/21/2016 0.00 0.00 0.00 0.00 0.00 -27.89 2190665210 EDWARD FEINER CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 HOME -019066-0000-01 19 12/21/2016 0.00 0.00 0.00 5.22 0.00 26.13 19066 SE HOMEWOOD AVE 12/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS o CYCLE 1 69 2.69 17.01 0.00 0.00 1.21 HOME -019146-0000-03 19 12/21/2016 0.00 0.00 0.00 5.22 0.00 26.13 19146 SE HOMEWOOD AVE 12/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 70 61.53 16.34 0.00 0.00 1.21 INCR-000133-0000-07 02 12/21/2016 0.00 0.00 0.00 4.14 0.00 84.01 133 INTRACOASTAL CIR 12/21/2016 0.00 0.79 0.00 0.00 0.00 107.25 1050550131 WALTER HIRST CYCLE 1 71 18.83 17.01 0.00 0.00 1.21 INDL-019339-0000-03 05 12/21/2016 0.00 0.00 0.00 9.26 0.00 46.68 19339 W INDIES LN 12/21/2016 0.00 0.37 0.00 0.00 0.00 53.03 1050530137 JOHN COLLINS CYCLE 1 72 13.45 17.01 0.00 0.00 1.21 INDL-019369-0000-03 05 12/21/2016 0.00 0.00 0.00 7.59 0.00 39.58 19369 W INDIES LN 12/21/2016 0.00 0.32 0.00 0.00 0.00 46.63 RECEIPT REPORT Date: 12/21/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521623 JIM LUNNY CYCLE 1 73 98.18 35.74 0.00 0.00 6.05 ISLD-018251-0000-02 17 12/21/2016 0.00 0.00 0.00 46.49 0.00 186.69 18251 SE ISLAND DR 12/21/2016 0.00 0.23 0.00 0.00 0.00 -74.11 1021804354 ROBERT T CORE CYCLE 1 74 51.11 42.45 0.00 0.00 1.21 KERY-017115-0000-03 02 12/21/2016 0.00 0.00 0.00 22.74 0.00 118.46 17115 SE KERRY CT 12/21/2016 0.00 0.95 0.00 0.00 0.00 82.42 1132090125 GUSTAVE F. WUNDER CYCLE 1 75 18.83 17.01 0.00 0.00 1.21 LBKT-010387-0000-02 13 12/21/2016 0.00 0.00 0.00 9.26 0.00 46.31 10387 SE LEATHERBACK TER 12/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 76 64.56 42.45 0.00 0.00 1.21 LIGH-000090-0000-04 01 12/21/2016 0.00 0.00 0.00 0.00 0.00 109.31 90 LIGHTHOUSE DR 12/21/2016 0.00 1.09 0.00 0.00 0.00 448.28 1010900147 EDWARD HOCEVAR CYCLE 1 77 36.82 17.01 0.00 0.00 0.66 LIGH-000121-0000-04 01 12/21/2016 0.00 0.00 0.00 0.00 0.00 55.04 121 LIGHTHOUSE DR 12/21/2016 0.00 0.55 0.00 0.00 0.00 91.91 1010870147 SANDRA NEELD CYCLE 1 78 245.63 16.92 0.00 0.00 0.00 LIGH-000123-0000-04 01 12/21/2016 0.00 0.00 0.00 0.00 0.00 265.20 123 LIGHTHOUSE DR 12/21/2016 0.00 2.65 0.00 0.00 0.00 161.45 1111640850 MARYANN TEIXEIRA CYCLE 1 79 73.64 34.02 0.00 0.00 2.42 LIVE -000016-0000-05 11 12/21/2016 0.00 0.00 0.00 6.60 0.00 117.77 16 LIVE OAK CIR 12/21/2016 0.00 1.09 0.00 0.00 0.00 72.78 1111670861 CHRIS POCIASK CYCLE 1 80 2.66 16.81 0.00 0.00 1.21 LIVE -000088-0000-06 11 12/21/2016 0.00 0.00 0.00 1.04 0.00 21.93 88 LIVE OAK CIR 12/21/2016 0.00 0.21 0.00 0.00 0.00 25.22 2172585531 DOUG&CATHI PINNELL CYCLE 1 81 8.07 17.01 0.00 0.00 1.21 LKWY-018647-0000-02 17 12/21/2016 0.00 0.00 0.00 6.57 0.00 33.12 18647 SE LAKESIDE WAY 12/21/2016 0.00 0.26 0.00 0.00 0.00 36.22 1121310225 ROY E. FORD o CYCLE 1 82 5.38 17.01 0.00 0.00 1.21 LLLN-018069-0000-02 12 12/21/2016 0.00 0.00 0.00 5.67 0.00 29.50 18069 SE LAUREL LEAF LN 12/21/2016 0.00 0.23 0.00 0.00 0.00 33.09 1093550152 CATHERINE H. VON PHUL CYCLE 1 83 21.52 17.01 0.00 0.00 1.21 LOGG-000011-0000-05 09 12/21/2016 0.00 0.00 0.00 9.53 0.00 49.67 11 LOGGERHEAD LN 12/21/2016 0.00 0.40 0.00 0.00 0.00 60.16 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 84 225.72 34.02 0.00 0.00 2.42 MAGW-000140-0000-02 15 12/21/2016 0.00 0.00 0.00 15.73 0.00 280.51 140 MAGNOLIA WAY 12/21/2016 0.00 2.62 0.00 0.00 0.00 148.74 2151740134 MARK A COCCO CYCLE 1 85 91.30 17.01 0.00 0.00 1.21 NICO -004352-0000-03 15 12/21/2016 0.00 0.00 0.00 27.38 0.00 137.99 4352 NICOLE CIR 12/21/2016 0.00 1.09 0.00 0.00 0.00 144.60 2151800158 NATASHA SANFORD CYCLE 1 86 16.14 17.01 0.00 0.00 1.21 NICO -004384-0000-05 15 12/21/2016 0.00 0.00 0.00 8.59 0.00 43.29 4384 NICOLE CIR 12/21/2016 0.00 0.34 0.00 0.00 0.00 80.15 1100840274 ROSEMARIE DAUSILIO CYCLE 1 87 25.24 0.00 0.00 0.00 0.00 NORF-000383-0000-17 10 12/21/2016 0.00 0.00 0.00 0.00 0.00 25.24 383 NORFOLK AVE 12/21/2016 0.00 0.00 0.00 0.00 0.00 -54.05 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 88 5.38 17.01 0.00 0.00 1.21 NORF-000395-0000-03 10 12/21/2016 0.00 0.00 0.00 1.18 0.00 25.01 395 NORFOLK AVE 12/21/2016 0.00 0.23 0.00 0.00 0.00 31.32 1111640127 ROBERT STEIN CYCLE 1 89 174.67 60.78 0.00 0.00 4.84 OKLD-000039-0000-02 11 12/21/2016 0.00 0.00 0.00 8.73 0.00 250.00 39 OAKLAND CT 12/21/2016 0.00 0.98 0.00 0.00 0.00 -107.39 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 90 182.60 34.02 0.00 0.00 2.42 OKRG-000006-0000-07 16 12/21/2016 0.00 0.00 0.00 13.14 0.00 233.27 6 OAK RIDGE LN 12/21/2016 0.00 1.09 0.00 0.00 0.00 1.09 RECEIPT REPORT Date: 12/21/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 MARY B CORNELL CYCLE 1 91 5.38 17.01 0.00 0.00 1.21 PEBB-003336-0000-06 02 12/21/2016 0.00 0.00 0.00 5.90 0.00 29.73 3336 PEBBLE PL 12/21/2016 0.00 0.23 0.00 0.00 0.00 32.86 2160390160 DAVID BARNHART CYCLE 1 92 18.22 14.39 0.00 0.00 0.00 PHTE-000048-0000-06 16 12/21/2016 0.00 0.00 0.00 0.00 0.00 33.00 48 PINEHILL E TRL 12/21/2016 0.00 0.39 0.00 0.00 0.00 42.91 2161830174 ROBERT STEINER CYCLE 1 93 20.34 0.00 0.00 0.00 0.00 PHTW-000005-0000-07 16 12/21/2016 0.00 0.00 0.00 0.00 0.00 20.34 5 PINEHILL W TRL 12/21/2016 0.00 0.00 0.00 0.00 0.00 -21.18 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 94 10.76 17.01 0.00 0.00 1.21 PHTW-000061-0000-04 16 12/21/2016 0.00 0.00 0.00 1.74 0.00 31.01 61 PINEHILL W TRL 12/21/2016 0.00 0.29 0.00 0.00 0.00 30.72 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 95 177.54 17.01 0.00 0.00 1.21 PHTW-000141-0000-03 16 12/21/2016 0.00 0.00 0.00 9.78 0.00 207.50 141 PINEHILL W TRL 12/21/2016 0.00 1.96 0.00 0.00 0.00 215.99 1111160169 RICK PARRETT CYCLE 1 96 0.00 17.01 0.00 0.00 1.21 PNVW-000323-0000-08 11 12/21/2016 0.00 0.00 0.00 1.09 0.00 19.49 323 PINEVIEW RD 12/21/2016 0.00 0.18 0.00 0.00 0.00 19.31 1061480150 DANIEL&HEATHER CARMODY o CYCLE 1 97 38.87 22.10 0.00 0.00 0.00 PTCR-000135-0000-05 06 12/21/2016 0.00 0.00 0.00 0.00 0.00 61.92 135 POINT CIR 12/21/2016 0.00 0.95 0.00 0.00 0.00 81.76 2161860167 JOSEPH DELRE CYCLE 1 98 60.30 17.06 0.00 0.00 1.21 QLC -000017-0000-06 16 12/21/2016 0.00 0.00 0.00 4.66 0.00 84.00 17 QUAIL CIR 12/21/2016 0.00 0.77 0.00 0.00 0.00 221.45 2191900020 CAROLYN LIMIA CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 RBTD-019000-0000-02 19 12/21/2016 0.00 0.00 0.00 7.24 0.00 36.51 19000 SE ROBERT DR 12/21/2016 0.00 0.29 0.00 0.00 0.00 32.86 2140640181 PAM MICHELE CYCLE 1 100 8.07 17.01 0.00 0.00 1.21 RDWD-000003-0000-08 14 12/21/2016 0.00 0.00 0.00 1.57 0.00 28.12 3 RIDGEWOOD CIR 12/21/2016 0.00 0.26 0.00 0.00 0.00 27.86 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 101 2.69 17.01 0.00 0.00 1.21 RSDN-019536-0000-06 15 12/21/2016 0.00 0.00 0.00 5.01 0.00 26.13 19536 N RIVERSIDE DR 12/21/2016 0.00 0.21 0.00 0.00 0.00 22.98 2151971510 DAVID THOMAS CYCLE 1 102 51.11 42.45 0.00 0.00 1.21 RSDN-019715-0000-01 15 12/21/2016 0.00 0.00 0.00 23.69 0.00 119.41 19715 N RIVERSIDE DR 12/21/2016 0.00 0.95 0.00 0.00 0.00 118.46 1100640150 KIMBERLY AllARIO CYCLE 1 103 2.69 17.01 0.00 0.00 1.21 RSDW-000367-0000-05 10 12/21/2016 0.00 0.00 0.00 1.04 0.00 22.16 367 W RIVERSIDE DR 12/21/2016 0.00 0.21 0.00 0.00 0.00 28.07 1100530176 LORRAINE SWENS CYCLE 1 104 10.76 17.01 0.00 0.00 1.21 RSDW-000399-0000-07 10 12/21/2016 0.00 0.00 0.00 1.45 0.00 30.72 399 W RIVERSIDE DR 12/21/2016 0.00 0.29 0.00 0.00 0.00 39.56 1083500139 LORI HOUCHIN CYCLE 1 105 29.59 17.01 0.00 0.00 1.21 RVRD-000027-0000-03 08 12/21/2016 0.00 0.00 0.00 2.39 0.00 50.68 27 RIVER DR 12/21/2016 0.00 0.48 0.00 0.00 0.00 73.26 1060980159 LEAYNE EBLE CYCLE 1 106 0.00 42.45 0.00 0.00 1.21 RVRD-000039-0000-05 06 12/21/2016 0.00 0.00 0.00 2.18 0.00 46.28 39 RIVER DR 12/21/2016 0.00 0.44 0.00 0.00 0.00 46.72 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 107 231.16 17.01 0.00 0.00 1.21 RVRD-000071-0000-04 06 12/21/2016 0.00 0.00 0.00 14.96 0.00 266.83 71 RIVER DR 12/21/2016 0.00 2.49 0.00 0.00 0.00 306.26 1061420124 SCOTT HENLEY CYCLE 1 108 18.83 34.02 0.00 0.00 2.42 RVRD-000121-0000-02 06 12/21/2016 0.00 0.00 0.00 2.99 0.00 58.81 121 RIVER DR 12/21/2016 0.00 0.55 0.00 0.00 0.00 31.04 RECEIPT REPORT Date: 12/21/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 109 24.21 34.02 0.00 0.00 2.42 RVRD-000178-0000-05 06 12/21/2016 0.00 0.00 0.00 3.64 0.00 64.90 178 RIVER DR 12/21/2016 0.00 0.61 0.00 0.00 0.00 30.72 1062100133 JAMES SWISTOCK CYCLE 1 110 103.62 17.01 0.00 0.00 1.21 RVRD-000283-0000-03 06 12/21/2016 0.00 0.00 0.00 7.31 0.00 129.15 283 RIVER DR 12/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 111 21.52 17.01 0.00 0.00 1.21 RVRR-018721-0000-03 17 12/21/2016 0.00 0.00 0.00 6.57 0.00 46.31 18721 SE RIVER RIDGE RD 12/21/2016 0.00 0.00 0.00 0.00 0.00 3.36 2172500169 JOHN FEHR CYCLE 1 112 29.30 0.23 0.00 0.00 1.21 RVRR-018730-0000-06 17 12/21/2016 0.00 0.00 0.00 9.26 0.00 40.00 18730 SE RIVER RIDGE RD 12/21/2016 0.00 0.00 0.00 0.00 0.00 -29.04 2171878500 DONALD&AMANDA BARNES CYCLE 1 113 165.22 17.01 0.00 0.00 1.21 RVRR-018787-0000-01 17 12/21/2016 0.00 0.00 0.00 44.03 0.00 229.30 18787 SE RIVER RIDGE RD 12/21/2016 0.00 1.83 0.00 0.00 0.00 61.59 2172570110 DOUGLAS MAC CREADY CYCLE 1 114 0.00 16.80 0.00 0.00 1.21 RVRR-018791-0000-01 17 12/21/2016 0.00 0.00 0.00 4.37 0.00 22.56 18791 SE RIVER RIDGE RD 12/21/2016 0.00 0.18 0.00 0.00 0.00 26.31 1120970208 LAURIE CORRY CYCLE 1 115 5.38 17.01 0.00 0.00 1.21 RVRT-009217-0000-10 12 12/21/2016 0.00 0.00 0.00 5.67 0.00 29.50 9217 SE RIVER TER 12/21/2016 0.00 0.23 0.00 0.00 0.00 23.00 1120900123 LAURIE CORRY CYCLE 1 116 36.82 17.01 0.00 0.00 1.21 RVRT-009296-0000-02 12 12/21/2016 0.00 0.00 0.00 13.21 0.00 68.80 9296 SE RIVER TER 12/21/2016 0.00 0.55 0.00 0.00 0.00 103.40 1120870342 BRIAN ZIMMS CYCLE 1 117 36.82 17.01 0.00 0.00 1.21 RVRT-009396-0000-04 12 12/21/2016 0.00 0.00 0.00 13.21 0.00 68.80 9396 SE RIVER TER 12/21/2016 0.00 0.55 0.00 0.00 0.00 53.58 1021681832 MICHAEL FERRARA o CYCLE 1 118 2.69 17.01 0.00 0.00 1.21 SCRM-019980-0000-03 02 12/21/2016 0.00 0.00 0.00 5.01 0.00 26.13 19980 SCRIMSHAW WAY 12/21/2016 0.00 0.21 0.00 0.00 0.00 46.52 2140570113 DONNA LEFLER CYCLE 1 119 64.99 28.95 0.00 0.00 1.21 SEBR-000475-0000-01 14 12/21/2016 0.00 0.00 0.00 3.32 0.00 98.95 475 SEABROOK RD 12/21/2016 0.00 0.48 0.00 0.00 0.00 25.44 2191920139 KEVIN CONNORS CYCLE 1 120 24.21 17.01 0.00 0.00 1.21 SGTD-019026-0000-03 19 12/21/2016 0.00 0.00 0.00 10.60 0.00 53.45 19026 SE SOUTHGATE DR 12/21/2016 0.00 0.42 0.00 0.00 0.00 53.03 1074700130 ELIZABETH LEFLER CYCLE 1 121 78.50 49.77 0.00 0.00 3.63 SHDY-000016-0000-03 07 12/21/2016 0.00 0.00 0.00 7.91 0.00 141.13 16 SHADY LN 12/21/2016 0.00 1.32 0.00 0.00 0.00 58.34 1121180219 MARK KASTEN CYCLE 1 122 77.68 17.01 0.00 0.00 1.21 SLVP-010460-0000-01 12 12/21/2016 0.00 0.00 0.00 23.01 0.00 119.87 10460 SE SILVER PALM WAY 12/21/2016 0.00 0.96 0.00 0.00 0.00 71.04 1130260126 JEFFREY MICHEL CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 SPTR-000011-0000-02 13 12/21/2016 0.00 0.00 0.00 7.59 0.00 39.58 11 SPLITRAIL CIR 12/21/2016 0.00 0.32 0.00 0.00 0.00 53.35 1130610189 ROBERT LEACH CYCLE 1 124 5.38 17.01 0.00 0.00 1.21 SPTR-000012-0000-08 13 12/21/2016 0.00 0.00 0.00 5.67 0.00 29.50 12 SPLITRAIL CIR 12/21/2016 0.00 0.23 0.00 0.00 0.00 53.26 1130590124 ARRIGO BOTT o CYCLE 1 125 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 12/21/2016 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 12/21/2016 0.00 0.00 0.00 0.00 0.00 -276.84 1110880120 EUGENE THOMAS BLAIR CYCLE 1 126 4.42 13.97 0.00 0.00 1.21 STRN-000371-0000-02 11 12/21/2016 0.00 0.00 0.00 1.41 0.00 21.01 371 SATURN AVE 12/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/21/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 127 10.11 39.89 0.00 0.00 0.00 TEQD-000383-0000-02 10 12/21/2016 0.00 0.00 0.00 1.52 0.00 51.52 GALARY SQUARE NORTH 12/21/2016 0.00 0.00 0.00 0.00 0.00 7.69 1100170156 A WHITE PENGUIN CYCLE 1 128 18.83 34.02 0.00 0.00 2.42 TEQD-000387-0000-07 10 12/21/2016 0.00 0.00 0.00 3.08 0.00 58.90 387 TEQUESTA DR 12/21/2016 0.00 0.55 0.00 0.00 0.00 33.80 1100880156 DANIEL FINNEGAN CYCLE 1 129 77.68 17.01 0.00 0.00 1.21 TEQD-000446-0000-05 10 12/21/2016 0.00 0.00 0.00 5.75 0.00 101.65 446 TEQUESTA DR 12/21/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 130 2.65 16.79 0.00 0.00 1.21 TEQU-000364-0000-03 11 12/21/2016 0.00 0.00 0.00 1.04 0.00 21.90 364 TEQUESTA DR 12/21/2016 0.00 0.21 0.00 0.00 0.00 25.22 1100210123 FIRST BAPTIST CHURCH CYCLE 1 131 73.92 13.77 0.00 0.00 1.21 TEQU-000395-0000-03 10 12/21/2016 0.00 0.00 0.00 5.68 0.00 95.47 395 TEQUESTA DR 12/21/2016 0.00 0.89 0.00 0.00 0.00 23.05 1021801030 GREGG DEROWANNA CYCLE 1 132 70.00 0.00 0.00 0.00 0.00 TIFW-011842-0000-03 02 12/21/2016 0.00 0.00 0.00 0.00 0.00 70.00 11842 SE TIFFANY WAY 12/21/2016 0.00 0.00 0.00 0.00 0.00 -96.48 1021802256 WILLIAM&VERA HADLEY * CYCLE 1 133 68.79 18.99 0.00 0.00 2.42 TIFW-011892-0000-01 02 12/21/2016 0.00 0.00 0.00 9.77 0.00 100.00 11892 SE TIFFANY WAY 12/21/2016 0.00 0.03 0.00 0.00 0.00 -68.48 1111160532 CELESTE PHILLIPS ** CYCLE 1 134 9.78 15.46 0.00 0.00 0.00 TLOK-000014-0000-03 11 12/21/2016 0.00 0.00 0.00 0.00 0.00 25.24 14 TALL OAKS CIR 12/21/2016 0.00 0.00 0.00 0.00 0.00 5.48 1052600184 CATHERINE SPICER CYCLE 1 135 110.98 17.27 0.00 0.00 1.21 TRDW-000024-0000-08 05 12/21/2016 0.00 0.00 0.00 7.68 0.00 138.42 24 TRADEWINDS CIR 12/21/2016 0.00 1.28 0.00 0.00 0.00 100.19 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 136 2.69 34.02 0.00 0.00 2.42 TRPP-010385-0000-03 13 12/21/2016 0.00 0.00 0.00 9.98 0.00 49.29 10385 SE TERRAPIN PL 12/21/2016 0.00 0.18 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 137 5.38 17.01 0.00 0.00 1.21 TTCD-000139-0000-02 09 12/21/2016 0.00 0.00 0.00 5.67 0.00 29.50 139 TURTLE CREEK DR 12/21/2016 0.00 0.23 0.00 0.00 0.00 36.45 1096150124 DAVID SPINELLI CYCLE 1 138 27.77 31.73 0.00 0.00 2.42 TTCD-000198-0000-02 09 12/21/2016 0.00 0.00 0.00 15.83 0.00 78.00 198 TURTLE CREEK DR 12/21/2016 0.00 0.25 0.00 0.00 0.00 -2.32 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 139 16.14 17.01 0.00 0.00 1.21 USIN-000129-0000-03 02 12/21/2016 0.00 0.00 0.00 1.72 0.00 36.42 129 US HIGHWAY 1 NORTH 12/21/2016 0.00 0.34 0.00 0.00 0.00 31.06 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 140 16.14 17.01 0.00 0.00 1.21 USIN-000157-0000-13 02 12/21/2016 0.00 0.00 0.00 2.06 0.00 36.76 157 US HIGHWAY 1 NORTH 12/21/2016 0.00 0.34 0.00 0.00 0.00 42.12 1038840141 EDWARD HOCEVAR CYCLE 1 141 0.00 17.01 0.00 0.00 1.21 USIN-000208-0002-04 03 12/21/2016 0.00 0.00 0.00 0.91 0.00 19.31 208 US 1 NORTH #2 12/21/2016 0.00 0.18 0.00 0.00 0.00 22.34 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 142 2.69 17.01 0.00 0.00 1.21 USIN-000208-0004-08 03 12/21/2016 0.00 0.00 0.00 1.04 0.00 22.16 208 US 1 NORTH #4 12/21/2016 0.00 0.21 0.00 0.00 0.00 19.75 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 143 21.52 42.45 0.00 0.00 1.21 USIN-000582-0000-03 03 12/21/2016 0.00 0.00 0.00 3.96 0.00 69.80 582 US HIGHWAY 1 NORTH 12/21/2016 0.00 0.66 0.00 0.00 0.00 78.31 1021420193 BIZCARD EXPRESS CYCLE 1 144 5.38 17.01 0.00 0.00 1.21 USIS-000235-0000-10 02 12/21/2016 0.00 0.00 0.00 1.18 0.00 25.01 235 US HIGHWAY 1 SOUTH 12/21/2016 0.00 0.23 0.00 0.00 0.00 19.54 RECEIPT REPORT Date: 12/21/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021390164 BUNGALOW BOUTIGUE CYCLE 1 145 0.00 17.01 0.00 0.00 1.21 USIS-000241-0000-06 02 12/21/2016 0.00 0.00 0.00 1.09 0.00 19.49 241 US HIGHWAY 1 SOUTH 12/21/2016 0.00 0.18 0.00 0.00 0.00 19.31 1021340121 3 NATIVES LLC CYCLE 1 146 122.10 17.01 0.00 0.00 1.21 USIS-000251-0000-02 02 12/21/2016 0.00 0.00 0.00 7.02 0.00 148.74 251 US HIGHWAY 1 SOUTH 12/21/2016 0.00 1.40 0.00 0.00 0.00 191.72 1031280127 HUBERT HOFFMAN o CYCLE 1 147 0.00 17.01 0.00 0.00 1.21 VLGC-018155-0000-02 03 12/21/2016 0.00 0.00 0.00 4.37 0.00 22.77 18155 SE VILLAGE CIR 12/21/2016 0.00 0.18 0.00 0.00 0.00 22.95 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 148 250.62 42.45 0.00 0.00 1.21 VLGC-018366-0000-03 03 12/21/2016 0.00 0.00 0.00 70.62 0.00 367.85 18366 SE VILLAGE CIR 12/21/2016 0.00 2.95 0.00 0.00 0.00 509.40 1030400126 PATRICIA CAPALDI CYCLE 1 149 58.99 16.86 0.00 0.00 1.21 VLGD-011862-0000-02 03 12/21/2016 0.00 0.00 0.00 19.43 0.00 97.26 11862 SE VILLAGE DR 12/21/2016 0.00 0.77 0.00 0.00 0.00 136.90 1035241240 HUBERT N. HOFFMAN III CYCLE 1 150 16.14 17.01 0.00 0.00 1.21 VLGD-017814-0000-02 03 12/21/2016 0.00 0.00 0.00 8.25 0.00 42.95 17814 SE VILLAGE DR 12/21/2016 0.00 0.34 0.00 0.00 0.00 46.65 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 151 172.08 25.46 0.00 0.00 0.00 WDLD-000053-0000-04 16 12/21/2016 0.00 0.00 0.00 0.00 0.00 200.00 53 WOODLAND DR 12/21/2016 0.00 2.46 0.00 0.00 0.00 246.18 2140520125 BRENDA LLOYD CYCLE 1 152 35.00 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 12/21/2016 0.00 0.00 0.00 0.00 0.00 35.00 8 WILLOW RD 12/21/2016 0.00 0.00 0.00 0.00 0.00 -57.96 2140490168 DOLORES HANSSON CYCLE 1 153 13.45 17.01 0.00 0.00 1.21 WLWR-000020-0000-06 14 12/21/2016 0.00 0.00 0.00 1.58 0.00 33.57 20 WILLOW RD 12/21/2016 0.00 0.32 0.00 0.00 0.00 39.59 2142240131 KEVIN EMBICK CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 WLWR-000035-0000-03 14 12/21/2016 0.00 0.00 0.00 1.58 0.00 33.57 35 WILLOW RD 12/21/2016 0.00 0.32 0.00 0.00 0.00 33.89 2142170113 LORI MARIE LAYTON CYCLE 1 155 17.97 25.11 0.00 0.00 0.00 WLWR-000049-0000-01 14 12/21/2016 0.00 0.00 0.00 0.00 0.00 43.34 49 WILLOW RD 12/21/2016 0.00 0.26 0.00 0.00 0.00 161.98 2142140129 PAUL OTOWCHITS CYCLE 1 156 35.60 30.98 0.00 0.00 1.21 WLWR-000055-0000-02 14 12/21/2016 0.00 0.00 0.00 1.90 0.00 70.00 55 WILLOW RD 12/21/2016 0.00 0.31 0.00 0.00 0.00 11.60 2142560150 GARY C STUVE CYCLE 1 157 24.21 17.01 0.00 0.00 1.21 WLWR-000072-0000-05 14 12/21/2016 0.00 0.00 0.00 2.54 0.00 45.39 72 WILLOW RD 12/21/2016 0.00 0.42 0.00 0.00 0.00 44.97 2142570146 MICHAEL GRACEFFA CYCLE 1 158 85.38 68.15 0.00 0.00 7.26 WLWR-000076-0000-04 14 12/21/2016 0.00 0.00 0.00 22.59 0.00 184.64 76 WILLOW RD 12/21/2016 0.00 1.26 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 159 92.43 17.01 0.00 0.00 1.21 WNDP-004601-0000-03 15 12/21/2016 0.00 0.00 0.00 20.57 0.00 131.22 4601 WINDSWEPT PINES CT 12/21/2016 0.00 0.00 0.00 0.00 0.00 -28.37 2161380119 WILLIAM C. HOLMES CYCLE 1 160 12.07 18.19 0.00 0.00 1.21 WNGO-004154-0000-01 16 12/21/2016 0.00 0.00 0.00 7.24 0.00 39.00 4154 WINGO ST 12/21/2016 0.00 0.29 0.00 0.00 0.00 43.82 1080160221 SHEILA QUIRK CYCLE 1 161 37.66 42.45 0.00 0.00 1.21 YCTC-000012-0000-12 08 12/21/2016 0.00 0.00 0.00 4.88 0.00 87.02 12 YACHT CLUB PL 12/21/2016 0.00 0.82 0.00 0.00 0.00 409.88 1080140211 JAMES H RYAN CYCLE 1 162 229.11 34.02 0.00 0.00 2.42 YCTC-000020-0000-01 08 12/21/2016 0.00 0.00 0.00 15.34 0.00 283.55 20 YACHT CLUB PL 12/21/2016 0.00 2.66 0.00 0.00 0.00 266.52 RECEIPT REPORT Date: 12/21/16 Time: 4:07pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080120524 SARA STEPHANOS CYCLE 1 163 202.62 25.39 0.00 0.00 12.10 YCTC-000036-0000-02 08 12/21/2016 0.00 0.00 0.00 58.84 0.00 300.00 36 YACHT CLUB PL 12/21/2016 0.00 1.05 0.00 0.00 0.00 294.05 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 164 8.07 17.01 0.00 0.00 1.21 YCTC-000110-0000-03 08 12/21/2016 0.00 0.00 0.00 1.57 0.00 28.12 110 YACHT CLUB PL 12/21/2016 0.00 0.26 0.00 0.00 0.00 36.42 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 164 Grand Total: 7,701.79 3,995.05 0.00 0.00 224.51 0.00 0.00 107.95 1,219.13 0.00 13,340.89 0.00 92.46 0.00 0.00 0.00 9,019.86