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12/30/2016FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ACNC-000076-0000-01 16 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 76 ACORN CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ACWY-010134-0000-05 12 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 10134 SE ACORN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE&JANINE CURRY CYCLE 1 3 89.63 1.92 0.00 0.00 1.21 ACWY-010182-0000-07 12 12/30/2016 0.00 0.00 0.00 7.24 0.00 100.00 10182 SE ACORN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 -88.42 1121600136 THOMAS WHITESELL CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 ACWY-010230-0000-03 12 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 10230 SE ACORN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC CYCLE 1 5 16.71 14.17 0.00 0.00 1.21 ARND-018964-0000-10 19 12/30/2016 0.00 0.00 0.00 7.91 0.00 40.00 18964 SE ARNOLD DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -5.51 2190430207 VERONICA CRANTON % CYCLE 1 6 5.38 17.01 0.00 0.00 1.21 ARND-019057-0000-10 19 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 19057 SE ARNOLD DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 7 45.90 17.01 0.00 0.00 1.21 ARND-019094-0000-01 19 12/30/2016 0.00 0.00 0.00 16.03 0.00 80.15 19094 SE ARNOLD DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 NORMA J GASPARI CYCLE 1 8 41.36 17.01 0.00 0.00 1.21 ARTR-010821-0000-01 17 12/30/2016 0.00 0.00 0.00 14.89 0.00 74.47 10821 SE ARIELLE TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 9 10.76 17.01 0.00 0.00 1.21 AZLC-000064-0000-01 14 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 64 AZALEA CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIE MERLINO CYCLE 1 10 41.36 17.01 0.00 0.00 1.21 AZLC-000067-0000-03 14 12/30/2016 0.00 0.00 0.00 0.42 0.00 60.00 67 AZALEA CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 3.15 1121043333 P.B. BUILT CYCLE 1 11 5.38 42.45 0.00 0.00 1.21 BANW-010433-0000-01 12 12/30/2016 0.00 0.00 0.00 12.26 0.00 61.30 10433 SE BANYAN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W PETITO % CYCLE 1 12 64.06 17.01 0.00 0.00 1.21 BANW-010458-0000-01 12 12/30/2016 0.00 0.00 0.00 20.57 0.00 102.85 10458 SE BANYAN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 13 233.16 11.88 0.00 0.00 1.21 BANW-010482-0000-05 12 12/30/2016 0.00 0.00 0.00 88.05 0.00 334.30 10482 SE BANYAN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 14 48.42 42.45 0.00 0.00 1.21 BANW-010506-0000-03 12 12/30/2016 0.00 0.00 0.00 23.02 0.00 115.10 10506 SE BANYAN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 BASN-019095-0000-02 02 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 19095 BASIN ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 16 91.85 17.01 0.00 0.00 1.21 BASN-019156-0000-02 02 12/30/2016 0.00 0.00 0.00 9.93 0.00 120.00 19156 BASIN ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 -70.33 1020720140 JOSE RODRIGUES **** CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 BASN-019198-0000-04 02 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19198 BASIN ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 18 1,412.25 680.40 0.00 0.00 1.21 BCHR-000250-0000-01 01 12/30/2016 0.00 0.00 0.00 125.63 0.00 2,219.49 250 BEACH RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 SEA MIST CONDO CYCLE 1 19 1,570.96 595.35 0.00 0.00 1.21 BCHR-000275-0000-01 01 12/30/2016 0.00 0.00 0.00 130.05 0.00 2,297.57 275 BEACH RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 12/30/2016 0.00 0.00 44.71 3.77 0.00 66.70 275 BEACH RD(FIRELINE) 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 21 586.42 510.30 0.00 0.00 1.21 BCHR-000325-0000-01 01 12/30/2016 0.00 0.00 0.00 65.88 0.00 1,163.81 325 BEACH RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 22 83.39 544.32 0.00 0.00 1.21 BCHR-000375-0000-01 01 12/30/2016 0.00 0.00 0.00 31.45 0.00 666.65 375 BEACH RD 12/30/2016 0.00 6.28 0.00 0.00 0.00 809.80 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 23 581.04 357.21 0.00 0.00 1.21 BCHS-000425-0000-01 01 12/30/2016 0.00 0.00 0.00 56.36 0.00 995.82 425 S BEACH RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 12/30/2016 0.00 0.00 107.95 7.57 0.00 133.74 425 S BEACH RD(FIRELINE) 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJENDRA K. BANSAL CYCLE 1 25 306.06 42.45 0.00 0.00 1.21 BCHS-000605-0000-01 01 12/30/2016 0.00 0.00 0.00 87.43 0.00 437.15 605 S BEACH RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 26 67.25 42.45 0.00 0.00 1.21 BCHS-000609-0000-03 01 12/30/2016 0.00 0.00 0.00 27.72 0.00 138.63 609 S BEACH RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 27 148.80 42.45 0.00 0.00 1.21 BCHS-019955-0000-02 01 12/30/2016 0.00 0.00 0.00 48.11 0.00 240.57 19955 S BEACH RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 BCHW-000101-0000-02 16 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 101 BEECHWOOD TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 29 45.90 17.01 0.00 0.00 1.21 BCNL-000140-0000-02 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 64.12 140 BEACON LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 30 109.78 17.01 0.00 0.00 1.21 BCNL-000150-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 128.00 150 BEACON LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 31 97.46 17.01 0.00 0.00 1.21 BCNL-000155-0000-02 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 115.68 155 BEACON LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 32 5.38 17.01 0.00 0.00 1.21 BCNL-000169-0000-01 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 23.60 169 BEACON LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 33 165.22 17.01 0.00 0.00 1.21 BCNL-000235-0000-05 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 183.44 235 BEACON LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110170154 CHARLES ALSUP CYCLE 1 34 49.88 17.01 0.00 0.00 1.21 BCNS-000368-0000-06 11 12/30/2016 0.00 0.00 0.00 1.90 0.00 70.00 368 BEACON ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 -36.43 1110150324 RYAN NUQUIST CYCLE 1 35 36.82 17.01 0.00 0.00 1.21 BCNS-000376-0000-02 11 12/30/2016 0.00 0.00 0.00 3.30 0.00 58.34 376 BEACON ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 36 13.45 17.01 0.00 0.00 1.21 BCNS-000407-0000-01 10 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 407 BEACON ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051320142 MICHAEL BURNICK CYCLE 1 37 395.71 33.84 0.00 0.00 2.42 BIMR-004932-0000-04 05 12/30/2016 0.00 0.00 0.00 11.12 0.00 443.30 4932 BIMINI RD 12/30/2016 0.00 0.21 0.00 0.00 0.00 -387.67 1051360133 FRANK SEARING CYCLE 1 38 128.26 17.01 0.00 0.00 1.21 BIMR-004967-0000-03 05 12/30/2016 0.00 0.00 0.00 36.62 0.00 183.10 4967 BIMINI RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 39 80.70 42.45 0.00 0.00 1.21 BNKP-000011-0000-09 08 12/30/2016 0.00 0.00 0.00 7.46 0.00 131.82 11 BUNKER PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 BNKP-000016-0000-02 08 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 16 BUNKER PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 41 21.52 17.01 0.00 0.00 1.21 BRCH-000045-0000-08 16 12/30/2016 0.00 0.00 0.00 2.38 0.00 42.12 45 BIRCH PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 BRDG-000160-0000-04 11 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 160 BRDIGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN % CYCLE 1 43 0.00 17.01 0.00 0.00 1.21 BRKR-011971-0000-01 03 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 11971 SE BIRKDALE RUN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 44 16.14 17.01 0.00 0.00 1.21 BRKR-012079-0000-05 03 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 12079 SE BIRKDALE RUN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033100155 DON BROOKS CYCLE 1 45 10.95 16.85 0.00 0.00 1.21 BRKR-012092-0000-05 03 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.25 12092 SE BIRKDALE RUN 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.29 1033060148 PAT BROOKS % CYCLE 1 46 2.69 17.01 0.00 0.00 1.21 BRKR-012116-0000-04 03 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 12116 SE BIRKDALE RUN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING % CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 BRKR-012128-0000-04 03 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 12128 SE BIRKDALE RUN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER % CYCLE 1 48 0.00 17.01 0.00 0.00 1.21 BRKR-012151-0000-02 03 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 12151 SE BIRKDALE RUN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI % CYCLE 1 49 90.93 0.00 0.00 0.00 0.00 BRKR-012199-0000-04 03 12/30/2016 0.00 0.00 0.00 9.07 0.00 100.00 12199 SE BIRKDALE RUN 12/30/2016 0.00 0.00 0.00 0.00 0.00 -90.93 1032920121 MARLENE KATZ CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 BRKR-012200-0000-02 03 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 12200 SE BIRKDALE RUN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 BRSD-018991-0000-01 19 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18991 SE BARUS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191899240 LPC PROPERTY GROUP CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 BRSD-018992-0000-05 19 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 18992 SE BARUS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 53 13.45 17.01 0.00 0.00 1.21 BRSD-019191-0000-07 19 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 19191 SE BARUS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 54 0.00 42.45 0.00 0.00 1.21 BRYD-019098-0000-01 19 12/30/2016 0.00 0.00 0.00 10.91 0.00 54.57 19098 SE BRYANT DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 STEVE SAMPLES CYCLE 1 55 21.52 17.01 0.00 0.00 1.21 BRYD-019168-0000-05 19 12/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 19168 SE BRYANT DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL ** CYCLE 1 56 13.45 17.01 0.00 0.00 1.21 BRYD-019177-0000-01 19 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 19177 SE BRYANT DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 57 10.76 17.01 0.00 0.00 1.21 BTWC-010001-0000-05 12 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 10001 SE BUTTONWOOD CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 58 18.71 16.91 0.00 0.00 1.21 BTWW-009857-0000-09 12 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.46 9857 SE BUTTONWOOD WAY 12/30/2016 0.00 0.37 0.00 0.00 0.00 49.67 1121120231 SUSAN H. STAUDER CYCLE 1 59 18.83 17.01 0.00 0.00 1.21 BTWW-009858-0000-03 12 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 9858 SE BUTTONWOOD WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 BTWW-009978-0000-04 12 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 9978 SE BUTTONWOOD WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 61 64.06 17.01 0.00 0.00 1.21 BYHB-000002-0000-01 07 12/30/2016 0.00 0.00 0.00 4.93 0.00 87.21 2 BAY HARBOR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 62 140.58 17.01 0.00 0.00 1.21 BYHB-000008-0000-03 07 12/30/2016 0.00 0.00 0.00 9.52 0.00 168.32 8 BAY HARBOR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 63 166.96 42.45 0.00 0.00 1.21 BYHB-000025-0000-03 07 12/30/2016 0.00 0.00 0.00 12.64 0.00 223.26 25 BAY HARBOR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 64 54.98 17.01 0.00 0.00 1.21 BYVC-000001-0000-01 07 12/30/2016 0.00 0.00 0.00 4.39 0.00 77.59 1 BAYVIEW CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 65 82.22 17.01 0.00 0.00 1.21 BYVR-000009-0000-01 07 12/30/2016 0.00 0.00 0.00 6.02 0.00 106.46 9 BAYVIEW RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 66 91.30 17.01 0.00 0.00 1.21 CAMC-000072-0000-01 14 12/30/2016 0.00 0.00 0.00 6.57 0.00 116.09 72 CAMELIA CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 67 5.38 17.01 0.00 0.00 1.21 CAMC-000077-0000-01 14 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 77 CAMELIA CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 CASL-018200-0000-02 12 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 18200 SE CASSIA LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 69 5.38 17.01 0.00 0.00 1.21 CASL-018296-0000-02 12 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 18296 SE CASSIA LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 70 16.52 28.54 0.00 0.00 2.42 CASL-018320-0000-05 12 12/30/2016 0.00 0.00 0.00 13.81 0.00 61.48 18320 SE CASSIA LN 12/30/2016 0.00 0.19 0.00 0.00 0.00 -0.29 1121060134 JAMES BERLIN CYCLE 1 71 16.14 17.01 0.00 0.00 1.21 CASL-018345-0000-03 12 12/30/2016 0.00 0.00 0.00 8.99 0.00 43.35 18345 SE CASSIA LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 72 53.16 28.73 0.00 0.00 1.21 CBRC-019245-0000-02 05 12/30/2016 0.00 0.00 0.00 10.27 0.00 93.77 19245 CARIBBEAN CT 12/30/2016 0.00 0.40 0.00 0.00 0.00 36.79 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050270135 SUSAN NEWMAN CYCLE 1 73 5.38 17.01 0.00 0.00 1.21 CBRC-019259-0000-03 05 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 19259 CARIBBEAN CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 74 0.00 17.01 0.00 0.00 1.21 CBRC-019275-0000-02 05 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19275 CARIBBEAN CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 CBRC-019305-0000-03 05 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19305 CARIBBEAN CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 76 40.00 0.00 0.00 0.00 0.00 CBRC-019335-0000-02 05 12/30/2016 0.00 0.00 0.00 0.00 0.00 40.00 19335 CARIBBEAN CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 -41.41 1050380127 GEOFF BURKE CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 CBRC-019354-0000-02 05 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 19354 CARIBBEAN CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 78 97.46 17.01 0.00 0.00 1.21 CBRC-019381-0000-02 05 12/30/2016 0.00 0.00 0.00 28.92 0.00 145.76 19381 CARIBBEAN CT 12/30/2016 0.00 1.16 0.00 0.00 0.00 198.50 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 79 61.03 34.02 0.00 0.00 2.42 CBRC-019384-0000-05 05 12/30/2016 0.00 0.00 0.00 24.36 0.00 122.25 19384 CARIBBEAN CT 12/30/2016 0.00 0.42 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 CBRC-019393-0000-01 05 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 19393 CARIBBEAN CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 81 21.52 17.01 0.00 0.00 1.21 CCC -000011-0000-01 05 12/30/2016 0.00 0.00 0.00 2.38 0.00 42.12 11 COUNTRY CLUB CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 82 254.89 17.01 0.00 0.00 1.21 CCC -000020-0000-03 05 12/30/2016 0.00 0.00 0.00 16.38 0.00 289.49 20 COUNTRY CLUB CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE % CYCLE 1 83 94.32 42.45 0.00 0.00 1.21 CCDR-000127-0000-01 05 12/30/2016 0.00 0.00 0.00 8.28 0.00 146.26 127 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD % CYCLE 1 84 0.00 17.01 0.00 0.00 1.21 CCDR-000140-0000-03 05 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 140 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 85 53.80 42.45 0.00 0.00 1.21 CCDR-000147-0000-03 05 12/30/2016 0.00 0.00 0.00 5.85 0.00 103.31 147 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 86 10.76 17.01 0.00 0.00 1.21 CCDR-000211-0000-08 07 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 211 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 87 85.42 27.61 0.00 0.00 1.21 CCDR-000215-0000-03 07 12/30/2016 0.00 0.00 0.00 3.30 0.00 118.09 215 COUNTRY CLUB DR 12/30/2016 0.00 0.55 0.00 0.00 0.00 42.20 1070390132 WILLIAM KACZOR CYCLE 1 88 103.40 42.45 0.00 0.00 1.21 CCDR-000232-0000-03 07 12/30/2016 0.00 0.00 0.00 8.82 0.00 155.88 232 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 89 270.71 17.01 0.00 0.00 1.21 CCDR-000249-0000-03 07 12/30/2016 0.00 0.00 0.00 17.33 0.00 306.26 249 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070520137 ALAKSANDIA MENGYAN CYCLE 1 90 194.96 34.02 0.00 0.00 2.42 CCDR-000261-0000-03 07 12/30/2016 0.00 0.00 0.00 13.93 0.00 246.29 261 COUNTRY CLUB DR 12/30/2016 0.00 0.96 0.00 0.00 0.00 -1.34 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070560122 CV SCHEFFER CYCLE 1 91 13.45 17.01 0.00 0.00 1.21 CCDR-000265-0000-02 07 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 265 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 92 8.07 17.01 0.00 0.00 1.21 CCDR-000298-0000-04 07 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 298 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 CCDR-000299-0000-01 07 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 299 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 94 18.83 17.01 0.00 0.00 1.21 CCDR-000354-0000-03 07 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 354 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 95 10.76 17.01 0.00 0.00 1.21 CCDR-000358-0000-03 07 12/30/2016 0.00 0.00 0.00 1.74 0.00 31.01 358 COUNTRY CLUB DR 12/30/2016 0.00 0.29 0.00 0.00 0.00 33.57 1070820114 WILLIAM VAN KEUREN CYCLE 1 96 13.45 17.01 0.00 0.00 1.21 CCDR-000359-0000-01 07 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 359 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 97 18.83 34.02 0.00 0.00 2.42 CCDR-000364-0000-02 07 12/30/2016 0.00 0.00 0.00 3.31 0.00 58.84 364 COUNTRY CLUB DR 12/30/2016 0.00 0.26 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 98 13.45 17.01 0.00 0.00 1.21 CCDR-000371-0000-03 07 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 371 COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 99 118.51 26.78 0.00 0.00 0.00 CCDS-018870-0000-04 12 12/30/2016 0.00 0.00 0.00 0.00 0.00 150.00 18870 SE COUNTRY CLUB DR 12/30/2016 0.00 4.71 0.00 0.00 0.00 485.22 2171909090 DORTHEA WEYBRIGHT CYCLE 1 100 2.69 17.01 0.00 0.00 1.21 CCDS-019090-0000-01 07 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 19090 SE COUNTRY CLUB RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG % CYCLE 1 101 13.36 16.89 0.00 0.00 1.21 CCDS-019256-0000-02 05 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.37 19256 SE COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 102 18.83 17.01 0.00 0.00 1.21 CCDS-019346-0000-07 05 12/30/2016 0.00 0.00 0.00 9.01 0.00 46.06 19346 SE COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.25 1054500111 PAUL NYS CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 CCDS-019392-0000-01 05 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 19392 SE COUNTRY CLUB DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 104 134.42 17.01 0.00 0.00 1.21 CCNT-000004-0000-02 02 12/30/2016 0.00 0.00 0.00 9.16 0.00 161.80 4 COCONUT LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 105 134.42 17.01 0.00 0.00 1.21 CCNT-000012-0000-02 02 12/30/2016 0.00 0.00 0.00 9.16 0.00 161.80 12 COCONUT LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 106 21.52 17.01 0.00 0.00 1.21 CCNT-000016-0000-02 02 12/30/2016 0.00 0.00 0.00 2.38 0.00 42.12 16 COCONUT LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 107 21.52 34.02 0.00 0.00 2.42 CCNT-000032-0000-03 02 12/30/2016 0.00 0.00 0.00 3.48 0.00 61.73 32 COCONUT LN 12/30/2016 0.00 0.29 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 108 82.22 17.01 0.00 0.00 1.21 CCNT-000036-0000-06 02 12/30/2016 0.00 0.00 0.00 6.02 0.00 106.46 36 COCONUT LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101160139 MARGARET NEEDLE CYCLE 1 109 0.00 17.01 0.00 0.00 1.21 CEDA-000369-0000-03 10 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 369 CEDAR AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 110 24.86 6.60 0.00 0.00 1.21 CHCT-000005-0000-03 19 12/30/2016 0.00 0.00 0.00 4.93 0.00 37.60 5 CHAPEL CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 111 103.62 17.01 0.00 0.00 1.21 CHCT-000006-0000-03 19 12/30/2016 0.00 0.00 0.00 7.31 0.00 129.15 6 CHAPEL CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 112 41.36 17.01 0.00 0.00 1.21 CHCT-000010-0000-01 19 12/30/2016 0.00 0.00 0.00 3.57 0.00 63.15 10 CHAPEL CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 113 231.16 17.01 0.00 0.00 1.21 CHCT-000013-0000-01 19 12/30/2016 0.00 0.00 0.00 14.96 0.00 264.34 13 CHAPEL CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 114 10.76 17.01 0.00 0.00 1.21 CHCT-000025-0000-01 19 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 25 CHAPEL CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 115 8.07 17.01 0.00 0.00 1.21 CHCT-000038-0000-01 19 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 38 CHAPEL CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 116 10.76 17.01 0.00 0.00 1.21 CHCT-000042-0000-01 19 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 42 CHAPEL CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 117 36.82 17.01 0.00 0.00 1.21 CHCT-000046-0000-05 19 12/30/2016 0.00 0.00 0.00 3.30 0.00 58.89 46 CHAPEL CT 12/30/2016 0.00 0.55 0.00 0.00 0.00 50.68 2197170140 WILLIAM J. JR. NYE CYCLE 1 118 77.68 17.01 0.00 0.00 1.21 CHCT-000050-0000-04 19 12/30/2016 0.00 0.00 0.00 5.75 0.00 101.65 50 CHAPEL CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 119 183.70 17.01 0.00 0.00 1.21 CHPC-000005-0000-02 19 12/30/2016 0.00 0.00 0.00 12.11 0.00 214.03 5 CHAPEL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 120 97.46 17.01 0.00 0.00 1.21 CHPC-000015-0000-05 19 12/30/2016 0.00 0.00 0.00 6.94 0.00 122.62 15 CHAPEL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 121 50.00 0.00 0.00 0.00 0.00 CHPC-000019-0000-03 19 12/30/2016 0.00 0.00 0.00 0.00 0.00 50.00 19 CHAPEL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -66.13 2196730116 THOMAS BLYTHE CYCLE 1 122 18.83 17.01 0.00 0.00 1.21 CHPL-000118-0000-01 19 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 118 CHAPEL LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 123 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 12/30/2016 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 -59.62 2162080149 ERIC&KRISTAL CHILD CYCLE 1 124 45.90 17.01 0.00 0.00 1.21 CHST-000033-0000-04 16 12/30/2016 0.00 0.00 0.00 3.84 0.00 68.60 33 CHESTNUT TRL 12/30/2016 0.00 0.64 0.00 0.00 0.00 129.15 2161950374 SUSAN&RICHARD EVAN CYCLE 1 125 24.21 17.01 0.00 0.00 1.21 CHST-000034-0000-07 16 12/30/2016 0.00 0.00 0.00 2.54 0.00 44.97 34 CHESTNUT TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 126 37.66 34.02 0.00 0.00 2.42 CLBC-000001-0000-03 13 12/30/2016 0.00 0.00 0.00 18.52 0.00 93.36 1 CLUB CIR 12/30/2016 0.00 0.74 0.00 0.00 0.00 53.03 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130470121 JOHN ZIEGLER ** CYCLE 1 127 0.00 17.01 0.00 0.00 1.21 CLBC-000003-0000-02 13 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 3 CLUB CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130440130 SUESUE LLC CYCLE 1 128 97.20 16.96 0.00 0.00 1.21 CLBC-000009-0000-03 13 12/30/2016 0.00 0.00 0.00 28.92 0.00 144.29 9 CLUB CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 129 64.06 17.01 0.00 0.00 1.21 CLNY-000053-0000-03 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 82.28 53 COLONY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 130 115.94 17.01 0.00 0.00 1.21 CLNY-000053-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 134.16 53 COLONY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 131 10.76 17.01 0.00 0.00 1.21 CLNY-000062-0000-01 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 28.98 62 COLONY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011970179 CHRISTOPHER SORENSON CYCLE 1 132 0.00 17.01 0.00 0.00 1.21 CLNY-000063-0000-07 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 18.22 63 COLONY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 133 40.48 25.56 0.00 0.00 1.21 CLNY-000065-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 67.25 65 COLONY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 134 45.90 17.01 0.00 0.00 1.21 CLNY-000068-0000-06 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 64.12 68 COLONY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 135 34.97 34.02 0.00 0.00 2.42 CLNY-000069-0000-02 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 71.75 69 COLONY RD 12/30/2016 0.00 0.34 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 136 80.70 42.45 0.00 0.00 1.21 CLNY-000203-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 124.36 203 COLONY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 137 36.82 17.01 0.00 0.00 1.21 CLNY-000228-0000-02 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 55.04 228 COLONY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 138 264.17 17.01 0.00 0.00 1.21 CLNY-000240-0000-02 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 282.39 240 COLONY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 -142.07 2200140117 TEQUESTA HOMES CYCLE 1 139 10.76 17.01 0.00 0.00 1.21 CLR -003818-0000-01 20 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD- LAUNDRY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 140 2.69 17.01 0.00 0.00 1.21 CLR -003818-0000-02 20 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA5 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200230193 TEQUESTA HOMES CYCLE 1 141 0.00 17.01 0.00 0.00 1.21 CLR -003818-0113-09 20 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #113 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 142 8.07 17.01 0.00 0.00 1.21 CLR -003818-0115-06 20 12/30/2016 0.00 0.00 0.00 6.57 0.00 33.12 3818 COUNTY LINE RD #115 12/30/2016 0.00 0.26 0.00 0.00 0.00 46.31 2200560198 NEIDA MORALES CYCLE 1 143 8.07 17.01 0.00 0.00 1.21 CLR -003818-0141-09 20 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #141 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W SELLERS CYCLE 1 144 0.00 17.01 0.00 0.00 1.21 CLR -003818-0142-02 20 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #142 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200610217 KERRY PRESSEY CYCLE 1 145 19.82 51.03 0.00 0.00 4.79 CLR -003818-0146-11 20 12/30/2016 0.00 0.00 0.00 23.86 0.00 100.00 3818 COUNTY LINE RD #146 12/30/2016 0.00 0.50 0.00 0.00 0.00 -0.99 2200700185 ANGELA RESTREPO CYCLE 1 146 0.00 17.01 0.00 0.00 1.21 CLR -003818-0155-08 20 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #155 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 147 2.69 17.01 0.00 0.00 1.21 CLR -003818-0157-08 20 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #157 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 148 2.69 17.01 0.00 0.00 1.21 CLR -003818-0158-07 20 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #158 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 149 5.38 17.01 0.00 0.00 1.21 CLR -003818-0LA4-01 20 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA4 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 150 2.69 17.01 0.00 0.00 1.21 CLR -003818-0LA6-01 20 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA6 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 151 2.69 17.01 0.00 0.00 1.21 CLR -003818-0LA8-01 20 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA8 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 152 0.00 17.01 0.00 0.00 1.21 CLR -003818-0LA9-01 20 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA9 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 153 5.38 17.01 0.00 0.00 1.21 CLR -003818-LA10-01 20 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA10 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 154 5.38 17.01 0.00 0.00 1.21 CLR -003818-LA11-01 20 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA11 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO % CYCLE 1 155 13.45 17.01 0.00 0.00 1.21 CLR -003900-001C-02 20 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #1C 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 156 8.00 16.87 0.00 0.00 1.21 CLR -003900-001D-07 20 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.65 3900 COUNTY LINE RD #1D 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 157 21.52 17.01 0.00 0.00 1.21 CLR -003900-004A-02 20 12/30/2016 0.00 0.00 0.00 9.86 0.00 50.00 3900 COUNTY LINE RD #4A 12/30/2016 0.00 0.40 0.00 0.00 0.00 49.74 2200910118 ROBERT F MUELLER CYCLE 1 158 8.07 17.01 0.00 0.00 1.21 CLR -003900-005D-01 20 12/30/2016 0.00 0.00 0.00 6.82 0.00 33.11 3900 COUNTY LINE RD #5D 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 159 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/30/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 12/30/2016 0.00 0.00 0.00 0.00 0.00 -23.46 2201050125 DAYNA CLARKE CYCLE 1 160 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 12/30/2016 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 12/30/2016 0.00 0.00 0.00 0.00 0.00 -28.46 2201040237 SHARLANN WAGNER CYCLE 1 161 10.76 17.01 0.00 0.00 1.21 CLR -003900-008D-13 20 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #8D 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 162 0.00 17.01 0.00 0.00 1.21 CLR -003900-009C-02 20 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #9C 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201220152 JUDITH MORGAN CYCLE 1 163 5.38 17.01 0.00 0.00 1.21 CLR -003900-010B-05 20 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #10B 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 164 10.76 17.01 0.00 0.00 1.21 CLR -003900-012B-01 20 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #12B 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 165 8.07 17.01 0.00 0.00 1.21 CLR -003900-013A-04 20 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #13A 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 166 10.76 17.01 0.00 0.00 1.21 CLR -003900-014A-21 20 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #14A 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 167 8.07 17.01 0.00 0.00 1.21 CLR -003900-017A-07 20 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #17A 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 168 5.38 17.01 0.00 0.00 1.21 CLR -003900-018A-11 20 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #18A 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA % CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 CLR -003900-019A-03 20 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #19A 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 170 2.90 17.01 0.00 0.00 1.21 CLR -003900-019B-08 20 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.34 3900 COUNTY LINE RD #19B 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.21 2201120130 EVELYN WEIDMAN CYCLE 1 171 5.38 17.01 0.00 0.00 1.21 CLR -003900-023D-03 20 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #23D 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 172 7.47 21.41 0.00 0.00 1.21 CLR -003900-025B-05 20 12/30/2016 0.00 0.00 0.00 6.16 0.00 36.48 3900 COUNTY LINE RD #25B 12/30/2016 0.00 0.23 0.00 0.00 0.00 26.37 2201620155 JUNE&ROBERT BLAKESLEE CYCLE 1 173 46.13 34.02 0.00 0.00 2.42 CLR -003900-025D-05 20 12/30/2016 0.00 0.00 0.00 20.53 0.00 103.52 3900 COUNTY LINE RD #25D 12/30/2016 0.00 0.42 0.00 0.00 0.00 -0.40 2200840140 ROSE DEROSA CYCLE 1 174 0.00 17.01 0.00 0.00 1.21 CLR -003900-026B-04 20 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #26B 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 175 21.52 34.02 0.00 0.00 2.42 CLR -003900-027D-06 20 12/30/2016 0.00 0.00 0.00 14.48 0.00 72.73 3900 COUNTY LINE RD #27D 12/30/2016 0.00 0.29 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 176 17.79 18.75 0.00 0.00 1.21 CLR -004170-0000-02 19 12/30/2016 0.00 0.00 0.00 8.59 0.00 46.68 4170 COUNTY LINE RD 12/30/2016 0.00 0.34 0.00 0.00 0.00 39.56 2196550112 BARBARA LYEWFONG CYCLE 1 177 13.45 17.01 0.00 0.00 1.21 CLR -004214-0000-01 19 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 4214 COUNTY LINE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 178 115.94 17.01 0.00 0.00 1.21 CLR -004948-0000-02 17 12/30/2016 0.00 0.00 0.00 33.54 0.00 167.70 4948 COUNTY LINE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176150139 SANDRSA PARTLOW CYCLE 1 179 139.72 42.45 0.00 0.00 1.21 CLR -004980-0000-03 17 12/30/2016 0.00 0.00 0.00 45.84 0.00 229.22 4980 COUNTY LINE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 180 24.21 34.02 0.00 0.00 2.42 CLRS-018375-0000-02 17 12/30/2016 0.00 0.00 0.00 15.16 0.00 76.04 18375 SE COUNTY LINE RD 12/30/2016 0.00 0.23 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173350151 BRIAN&LINDSAY O'DONNELL CYCLE 1 181 87.43 51.03 0.00 0.00 3.63 CLRS-018965-0000-06 17 12/30/2016 0.00 0.00 0.00 35.51 0.00 178.84 18965 SE COUNTY LINE RD 12/30/2016 0.00 1.24 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 182 10.76 17.01 0.00 0.00 1.21 CLRS-018975-0000-01 17 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 18975 SE COUNTY LINE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 183 26.90 17.00 0.00 0.00 1.21 CLRS-018990-0000-02 17 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.39 18990 SE COUNTY LINE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 184 10.76 42.45 0.00 0.00 1.21 CLRS-019050-0000-01 17 12/30/2016 0.00 0.00 0.00 13.60 0.00 68.02 19050 SE COUNTY LINE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR&MRS MARCELLO CYCLE 1 185 8.07 17.01 0.00 0.00 1.21 CLRS-019461-0000-08 19 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 19461 SE COUNTY LINE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191260209 JOSEPH CIERI CYCLE 1 186 0.00 17.01 0.00 0.00 1.21 CLRS-019481-0000-10 19 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19481 SE COUNTY LINE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 187 50.44 17.01 0.00 0.00 1.21 CLTD-004349-0000-01 15 12/30/2016 0.00 0.00 0.00 17.16 0.00 85.82 4349 COLLETTE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY % CYCLE 1 188 0.00 17.01 0.00 0.00 1.21 CLTD-004368-0000-01 15 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 4368 COLLETTE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 189 77.68 17.01 0.00 0.00 1.21 CLTD-004376-0000-01 15 12/30/2016 0.00 0.00 0.00 23.97 0.00 119.87 4376 COLLETTE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 190 26.90 17.01 0.00 0.00 1.21 CLTD-004377-0000-01 15 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 4377 COLLETTE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 191 91.30 17.01 0.00 0.00 1.21 CLTD-004417-0000-03 15 12/30/2016 0.00 0.00 0.00 27.38 0.00 136.90 4417 COLLETTE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 192 5.38 17.01 0.00 0.00 1.21 CNCB-017392-0000-02 02 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 17392 SE CONCH BAR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 193 32.28 17.01 0.00 0.00 1.21 CNCB-017440-0000-04 02 12/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 17440 SE CONCH BAR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 194 64.06 17.01 0.00 0.00 1.21 CNCB-017465-0000-05 02 12/30/2016 0.00 0.00 0.00 20.57 0.00 102.85 17465 SE CONCH BAR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS % CYCLE 1 195 64.06 17.01 0.00 0.00 1.21 CNCB-017521-0001-07 02 12/30/2016 0.00 0.00 0.00 20.57 0.00 102.85 17521 SE CONCH BAR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 196 26.90 17.01 0.00 0.00 1.21 CNCB-017571-0000-01 02 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 17571 SE CONCH BAR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 197 18.83 17.01 0.00 0.00 1.21 CNCB-017581-0001-04 02 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 17581 SE CONCH BAR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023477777 NRH VENTURES LLC CYCLE 1 198 585.17 29.51 0.00 0.00 2.42 CNLC-003477-0000-01 02 12/30/2016 0.00 0.00 0.00 153.90 0.00 771.14 3477 CANAL CT 12/30/2016 0.00 0.14 0.00 0.00 0.00 -5.97 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 KIMBERLY ROWLEY CYCLE 1 199 29.59 17.01 0.00 0.00 1.21 CRCH-000360-0000-03 11 12/30/2016 0.00 0.00 0.00 2.87 0.00 50.68 360 CHURCH RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 200 13.15 16.63 0.00 0.00 1.21 CRCH-000380-0000-02 11 12/30/2016 0.00 0.00 0.00 1.90 0.00 32.89 380 CHURCH RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 201 5.54 16.79 0.00 0.00 1.21 CRLP-003360-0000-02 02 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.44 3360 CORAL PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.23 1021130130 JENEVIEVE SILK CYCLE 1 202 29.59 17.01 0.00 0.00 1.21 CRLP-003390-0000-03 02 12/30/2016 0.00 0.00 0.00 11.95 0.00 59.76 3390 CORAL PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMY CYCLE 1 203 10.76 17.01 0.00 0.00 1.21 CRVP-011999-0000-04 03 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 11999 SE CRESTVIEW PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 204 81.03 13.30 0.00 0.00 0.00 CVPR-009400-0000-02 07 12/30/2016 0.00 0.00 0.00 0.67 0.00 95.00 9400 SE COVE POINT TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 57.97 1079420441 MODESTO PANARO CYCLE 1 205 18.83 17.01 0.00 0.00 1.21 CVPR-009420-0000-01 07 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 9420 SE COVE POINT TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 206 167.68 34.02 0.00 0.00 2.42 CVPT-009284-0000-01 07 12/30/2016 0.00 0.00 0.00 51.03 0.00 255.97 9284 SE COVE POINT ST 12/30/2016 0.00 0.82 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 207 73.14 17.01 0.00 0.00 1.21 CVPT-009315-0000-02 07 12/30/2016 0.00 0.00 0.00 22.84 0.00 114.20 9315 SE COVE POINT ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 208 5.38 17.01 0.00 0.00 1.21 CVPT-009353-0000-01 07 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 9353 SE COVE POINT ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079364640 RICHARD MCDONALD CONSTRUCTION CYCLE 1 209 5.38 42.45 0.00 0.00 1.21 CVPT-009364-0000-01 07 12/30/2016 0.00 0.00 0.00 12.26 0.00 61.30 9364 SE COVE POINT ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 210 32.28 17.01 0.00 0.00 1.21 CVPT-009524-0000-01 07 12/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 9524 SE COVE POINT ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 211 24.21 17.01 0.00 0.00 1.21 CVRD-003002-0000-07 02 12/30/2016 0.00 0.00 0.00 10.60 0.00 53.03 3002 COVE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 212 10.76 17.01 0.00 0.00 1.21 CVRD-003188-0000-07 02 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 3188 COVE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS % CYCLE 1 213 0.00 17.01 0.00 0.00 1.21 CVRD-003231-0000-01 02 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 3231 COVE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 214 26.90 17.01 0.00 0.00 1.21 CVRD-003232-0000-04 02 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 3232 COVE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER % CYCLE 1 215 0.00 17.01 0.00 0.00 1.21 CVRD-003264-0000-02 02 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 3264 COVE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 216 56.49 42.45 0.00 0.00 1.21 CYPD-000357-0000-01 11 12/30/2016 0.00 0.00 0.00 6.01 0.00 106.16 357 CYPRESS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 217 0.00 17.01 0.00 0.00 1.21 CYPN-000350-0000-01 11 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 350 N CYPRESS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 218 5.38 17.01 0.00 0.00 1.21 CYPN-000407-005A-03 14 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 407 N CYPRESS DR #5 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140890218 JOLANTA MENDLA CYCLE 1 219 38.28 34.02 0.00 0.00 2.42 CYPN-000408-0006-13 14 12/30/2016 0.00 0.00 0.00 2.34 0.00 77.24 408 N CYPRESS DR #6 12/30/2016 0.00 0.18 0.00 0.00 0.00 -35.59 2141930138 KATHY GREENE CYCLE 1 220 46.15 61.63 0.00 0.00 4.84 CYPN-000409-006B-03 14 12/30/2016 0.00 0.00 0.00 7.14 0.00 120.41 409 N CYPRESS DR #6B 12/30/2016 0.00 0.65 0.00 0.00 0.00 -1.78 2141920137 BRETT PETERS CYCLE 1 221 5.32 16.81 0.00 0.00 1.21 CYPN-000409-007B-03 14 12/30/2016 0.00 0.00 0.00 1.41 0.00 24.75 409 N CYPRESS DR #7B 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140920145 SHARON MC CLINSEY CYCLE 1 222 4.18 13.20 0.00 0.00 1.21 CYPN-000410-0009-04 14 12/30/2016 0.00 0.00 0.00 1.41 0.00 20.00 410 N CYPRESS DR #9 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOE CYCLE 1 223 5.38 17.01 0.00 0.00 1.21 CYPN-000410-0012-05 14 12/30/2016 0.00 0.00 0.00 1.64 0.00 25.24 410 N CYPRESS DR #12 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 224 34.97 34.02 0.00 0.00 2.42 CYPN-000414-000A-07 14 12/30/2016 0.00 0.00 0.00 4.28 0.00 76.03 414 N CYPRESS DR #A 12/30/2016 0.00 0.34 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 225 8.07 17.01 0.00 0.00 1.21 CYPN-000416-000A-06 14 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 416 N CYPRESS DR #A 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 226 5.38 17.01 0.00 0.00 1.21 CYPN-000422-000A-08 14 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 422 N CYPRESS DR #A 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141600146 LETICIA SWARTWOUT CYCLE 1 227 40.00 0.00 0.00 0.00 0.00 CYPN-000423-0011-04 14 12/30/2016 0.00 0.00 0.00 0.00 0.00 40.00 423 N CYPRESS DR #11 12/30/2016 0.00 0.00 0.00 0.00 0.00 -40.96 2141240224 DIANE CORBETT CYCLE 1 228 10.76 17.01 0.00 0.00 1.21 CYPN-000424-000A-12 14 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 424 N CYPRESS DR #A 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 229 10.76 17.01 0.00 0.00 1.21 CYPN-000425-0007-09 14 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 425 N CYPRESS DR #7 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 230 0.00 17.01 0.00 0.00 1.21 CYPN-000428-000D-14 14 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 428 N CYPRESS DR #D 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141420234 MARK MC DONOUGH CYCLE 1 231 10.76 17.01 0.00 0.00 1.21 CYPN-000431-000C-13 14 12/30/2016 0.00 0.00 0.00 1.74 0.00 31.01 431 N CYPRESS DR #C 12/30/2016 0.00 0.29 0.00 0.00 0.00 36.42 2141370132 JOHN S ATCHLEY CYCLE 1 232 5.38 17.01 0.00 0.00 1.21 CYPN-000435-000B-03 14 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 435 N CYPRESS DR #B 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141340164 DEBORAH THOMAS CYCLE 1 233 2.69 17.01 0.00 0.00 1.21 CYPN-000435-000C-18 14 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 435 N CYPRESS DR #C 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 234 177.54 17.01 0.00 0.00 1.21 CYPN-000501-0000-03 14 12/30/2016 0.00 0.00 0.00 11.74 0.00 207.50 501 N CYPRESS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000220 RICHARD CAPELLI CYCLE 1 235 18.83 17.01 0.00 0.00 1.21 CYPN-000506-0000-02 14 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 506 N CYPRESS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 236 73.14 17.01 0.00 0.00 1.21 CYPN-000579-0000-02 14 12/30/2016 0.00 0.00 0.00 5.48 0.00 96.84 579 N CYPRESS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 237 45.90 17.01 0.00 0.00 1.21 CYPN-000584-0000-02 14 12/30/2016 0.00 0.00 0.00 3.84 0.00 67.96 584 N CYPRESS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 238 16.14 17.01 0.00 0.00 1.21 CYPN-000585-0000-03 14 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 585 N CYPRESS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 239 82.22 17.01 0.00 0.00 1.21 CYPN-000597-0000-02 14 12/30/2016 0.00 0.00 0.00 6.02 0.00 106.46 597 N CYPRESS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 240 24.21 17.01 0.00 0.00 1.21 CYPN-000602-0000-02 14 12/30/2016 0.00 0.00 0.00 2.54 0.00 44.97 602 N CYPRESS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 241 16.14 17.01 0.00 0.00 1.21 CYPT-000522-0000-03 14 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 522 CYPRESS CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 242 91.30 17.01 0.00 0.00 1.21 CYPT-000523-0000-05 14 12/30/2016 0.00 0.00 0.00 6.57 0.00 116.09 523 CYPRESS CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 243 10.76 17.01 0.00 0.00 1.21 CYPT-000528-0000-02 14 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 528 CYPRESS CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 244 2.69 17.01 0.00 0.00 1.21 DALY-000324-0000-02 11 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 324 DALY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 245 10.76 17.01 0.00 0.00 1.21 DALY-000328-0000-01 11 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 328 DALY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 246 10.76 17.01 0.00 0.00 1.21 DANL-019198-0000-01 17 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 19198 SE DANIEL LN (1ST, METER)**** 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 247 13.32 16.85 0.00 0.00 1.21 DGWD-000046-0000-02 16 12/30/2016 0.00 0.00 0.00 0.90 0.00 32.28 46 DOGWOOD RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 1.00 2161640159 KELLY DENNIS CYCLE 1 248 140.58 17.01 0.00 0.00 1.21 DGWD-000054-0000-05 16 12/30/2016 0.00 0.00 0.00 9.52 0.00 168.32 54 DOGWOOD RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 249 0.00 17.01 0.00 0.00 1.21 DHRT-011431-0000-01 19 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 11431 SE DOHERTY ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200010285 GARY DIBLASIO CYCLE 1 250 16.14 17.01 0.00 0.00 1.21 DLSL-000102-0000-04 20 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 102 DEL SOL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO CYCLE 1 251 0.00 17.01 0.00 0.00 1.21 DLSL-000201-0000-02 20 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 201 DEL SOL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 252 24.21 17.01 0.00 0.00 1.21 DLSL-000203-0000-03 20 12/30/2016 0.00 0.00 0.00 2.54 0.00 44.97 203 DEL SOL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203066046 ANTHONY&PAT ALESSI % CYCLE 1 253 2.69 17.01 0.00 0.00 1.21 DLSL-000306-0000-02 20 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 306 DEL SOL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 254 0.00 17.01 0.00 0.00 1.21 DLSL-000401-0000-02 20 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 401 DEL SOL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 255 143.90 2.83 0.00 0.00 1.21 DLSL-000405-0000-02 20 12/30/2016 0.00 0.00 0.00 2.06 0.00 150.00 405 DEL SOL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -141.22 2200050380 MELINDA DONGHIA CYCLE 1 256 5.98 16.80 0.00 0.00 1.21 DLSL-000503-0000-04 20 12/30/2016 0.00 0.00 0.00 1.25 0.00 25.24 503 DEL SOL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -3.32 2206011116 DENISE BLANKS CYCLE 1 257 0.00 17.01 0.00 0.00 1.21 DLSL-000601-0000-06 20 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 601 DEL SOL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 258 5.38 17.01 0.00 0.00 1.21 DLSL-000603-0000-02 20 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 603 DEL SOL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS % CYCLE 1 259 5.38 17.01 0.00 0.00 1.21 DLSL-000802-0000-03 20 12/30/2016 0.00 0.00 0.00 1.40 0.00 25.00 802 DEL SOL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.01 1101230127 DANIEL WOOD CYCLE 1 260 64.06 17.01 0.00 0.00 1.21 DVRC-000410-0000-02 10 12/30/2016 0.00 0.00 0.00 4.93 0.00 87.21 410 DOVER CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 261 5.38 17.01 0.00 0.00 1.21 DVRN-000506-0000-03 10 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 506 N DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 262 18.83 17.01 0.00 0.00 1.21 DVRN-000522-0000-06 10 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 522 N DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 263 59.52 17.01 0.00 0.00 1.21 DVRN-000526-0000-01 10 12/30/2016 0.00 0.00 0.00 4.66 0.00 82.40 526 N DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 264 5.38 17.01 0.00 0.00 1.21 DVRN-000534-0000-02 10 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 534 N DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 265 254.89 17.01 0.00 0.00 1.21 DVRN-000538-0000-06 10 12/30/2016 0.00 0.00 0.00 16.38 0.00 289.49 538 N DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 266 10.76 17.01 0.00 0.00 1.21 DVRN-000554-0000-02 10 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 554 N DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 267 0.51 0.64 0.00 0.00 1.21 DVRN-000558-0000-09 10 12/30/2016 0.00 0.00 0.00 1.90 0.00 4.26 558 N DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 268 109.78 17.01 0.00 0.00 1.21 DVRN-000562-0000-02 10 12/30/2016 0.00 0.00 0.00 7.68 0.00 135.68 562 N DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101330163 HELEN KING CYCLE 1 269 0.00 17.01 0.00 0.00 1.21 DVRR-000434-0000-06 10 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 434 DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 270 5.38 17.01 0.00 0.00 1.21 DVRR-000459-0000-03 10 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 459 DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101610132 KATE&MATT SHAW CYCLE 1 271 16.14 17.01 0.00 0.00 1.21 DVRR-000486-0000-03 10 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 486 DOVER RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 272 13.45 17.01 0.00 0.00 1.21 ELM -000363-0000-03 10 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 363 ELM AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 273 13.45 17.01 0.00 0.00 1.21 ELM -000366-0000-01 10 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 366 ELM AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 274 27.78 11.92 0.00 0.00 1.21 ELM -000370-0000-02 10 12/30/2016 0.00 0.00 0.00 1.09 0.00 42.00 370 ELM AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 -27.78 1070350332 G. CLAY BAYNHAM CYCLE 1 275 140.58 17.01 0.00 0.00 1.21 ESTW-000008-0000-03 07 12/30/2016 0.00 0.00 0.00 9.52 0.00 168.32 8 EASTWINDS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 276 103.62 17.01 0.00 0.00 1.21 ESTW-000012-0000-03 07 12/30/2016 0.00 0.00 0.00 7.31 0.00 129.15 12 EASTWINDS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 277 118.36 85.10 0.00 0.00 1.21 ESTW-000HOA-IRRI-01 07 12/30/2016 0.00 0.00 0.00 12.28 0.00 216.95 CO CLUB DRIVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 278 13.45 17.01 0.00 0.00 1.21 EVRG-000390-0000-02 10 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 390 EVERGREEN AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL % CYCLE 1 279 86.76 17.01 0.00 0.00 1.21 EVRG-000391-0000-02 10 12/30/2016 0.00 0.00 0.00 6.30 0.00 111.28 391 EVERGREEN AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURING% CYCLE 1 280 53.80 42.45 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 12/30/2016 0.00 0.00 0.00 24.36 0.00 121.82 17727 FEDERAL HWY #1 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 281 82.22 17.01 0.00 0.00 1.21 FEDH-017885-0001-01 02 12/30/2016 0.00 0.00 0.00 25.11 0.00 125.55 17885 SE FEDERAL HWY #1 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 282 109.78 17.01 0.00 0.00 1.21 FEDH-017911-0000-03 02 12/30/2016 0.00 0.00 0.00 32.00 0.00 160.00 17911 SE FEDERAL HWY #1 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021730249 B C LOTS 14 & 15 LLC CYCLE 1 283 2.69 17.01 0.00 0.00 1.21 FEDH-018093-0001-04 02 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 18093 SE FEDERAL HWY #1 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 284 13.45 17.01 0.00 0.00 1.21 FEDH-018229-0000-02 02 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18229 SE FEDERAL HWY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 285 82.22 17.01 0.00 0.00 1.21 FEDH-018385-0000-12 02 12/30/2016 0.00 0.00 0.00 25.11 0.00 125.55 18385 SE FEDERAL HWY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 286 16.14 17.01 0.00 0.00 1.21 FRNK-000375-0000-03 11 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 375 FRANKLIN RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 287 10.95 16.85 0.00 0.00 1.21 FRNK-000383-0000-03 11 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.75 383 FRANKLIN RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.29 2191140114 MRS A. HEINER CYCLE 1 288 13.45 17.01 0.00 0.00 1.21 FRNL-019064-0000-01 19 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 19064 SE FEARNLEY DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191150111 JOHN C KRUKOWSKI CYCLE 1 289 0.00 17.01 0.00 0.00 1.21 FRNL-019124-0000-01 19 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19124 SE FEARNLEY DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 290 11.21 15.34 0.00 0.00 1.21 FRNW-019173-0000-02 19 12/30/2016 0.00 0.00 0.00 7.24 0.00 35.00 19173 SE FERNWOOD DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -1.51 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 291 10.76 17.01 0.00 0.00 1.21 FRVE-000069-0000-02 08 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 69 FAIRVIEW EAST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 292 21.55 17.01 0.00 0.00 1.21 FRVE-000090-0000-03 08 12/30/2016 0.00 0.00 0.00 2.38 0.00 42.15 90 FAIRVIEW EAST 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.03 1080540156 RAY BEAUMONT CYCLE 1 293 56.49 34.02 0.00 0.00 2.42 FRVE-000094-0000-05 08 12/30/2016 0.00 0.00 0.00 5.81 0.00 99.29 94 FAIRVIEW EAST 12/30/2016 0.00 0.55 0.00 0.00 0.00 -0.84 1086050128 KATHRYN BERTOLOZZI CYCLE 1 294 37.66 34.02 0.00 0.00 2.42 FRVE-000101-0000-02 08 12/30/2016 0.00 0.00 0.00 4.44 0.00 78.88 101 FAIRVIEW EAST 12/30/2016 0.00 0.34 0.00 0.00 0.00 0.00 1086200181 MARIE ANTHONY CYCLE 1 295 8.44 13.33 0.00 0.00 1.21 FRVE-000113-0000-08 08 12/30/2016 0.00 0.00 0.00 1.74 0.00 24.72 113 FAIRVIEW EAST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 296 24.06 0.00 0.00 0.00 0.00 FRVE-000124-0000-02 08 12/30/2016 0.00 0.00 0.00 0.00 0.00 24.06 124 FAIRVIEW EAST 12/30/2016 0.00 0.00 0.00 0.00 0.00 -24.06 1086400126 STEPHEN PARKER CYCLE 1 297 59.52 17.01 0.00 0.00 1.21 FRVE-000129-0000-02 08 12/30/2016 0.00 0.00 0.00 4.66 0.00 82.40 129 FAIRVIEW EAST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 298 26.90 17.01 0.00 0.00 1.21 FRVE-000133-0000-01 08 12/30/2016 0.00 0.00 0.00 2.70 0.00 47.82 133 FAIRVIEW EAST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 299 8.07 17.01 0.00 0.00 1.21 FRVE-000137-0000-01 08 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 137 FAIRVIEW EAST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 300 24.04 16.89 0.00 0.00 1.21 FRVW-000071-0000-04 08 12/30/2016 0.00 0.00 0.00 2.54 0.00 44.68 71 FAIRVIEW WEST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1085450121 LAURA BERGER CYCLE 1 301 37.39 39.34 0.00 0.00 1.21 FRVW-000076-0000-02 08 12/30/2016 0.00 0.00 0.00 5.04 0.00 82.98 76 FAIRVIEW WEST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH&BILL MOORE CYCLE 1 302 421.00 17.01 0.00 0.00 1.21 FRVW-000079-0000-03 08 12/30/2016 0.00 0.00 0.00 26.35 0.00 465.57 79 FAIRVIEW WEST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS % CYCLE 1 303 2.69 17.01 0.00 0.00 1.21 FRVW-000111-0000-01 08 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 111 FAIRVIEW WEST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1084550124 LESTER LIMERICK CYCLE 1 304 127.02 17.24 0.00 0.00 2.42 FRVW-000135-0000-02 08 12/30/2016 0.00 0.00 0.00 3.31 0.00 150.00 135 FAIRVIEW WEST 12/30/2016 0.00 0.01 0.00 0.00 0.00 -118.80 1065450184 JENNIFER&KYLE STONE CYCLE 1 305 51.89 34.57 0.00 0.00 2.42 FWYE-000211-0000-08 06 12/30/2016 0.00 0.00 0.00 5.25 0.00 95.00 211 FAIRWAY EAST 12/30/2016 0.00 0.87 0.00 0.00 0.00 43.64 1065650125 JOHN TARANELLA CYCLE 1 306 142.06 34.02 0.00 0.00 2.42 FWYE-000215-0000-02 06 12/30/2016 0.00 0.00 0.00 10.68 0.00 190.00 215 FAIRWAY EAST 12/30/2016 0.00 0.82 0.00 0.00 0.00 -0.32 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065800118 J. H. BROWN JR. CYCLE 1 307 18.83 17.01 0.00 0.00 1.21 FWYE-000223-0000-01 06 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 223 FAIRWAY EAST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 308 13.45 17.01 0.00 0.00 1.21 FWYE-000224-0000-01 06 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 224 FAIRWAY EAST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 309 82.54 32.46 0.00 0.00 0.00 FWYE-000248-0000-03 06 12/30/2016 0.00 0.00 0.00 0.00 0.00 115.00 248 FAIRWAY EAST 12/30/2016 0.00 0.00 0.00 0.00 0.00 45.70 1063300137 RACHEL PENNA CYCLE 1 310 86.76 17.01 0.00 0.00 1.21 FWYN-000334-0000-03 06 12/30/2016 0.00 0.00 0.00 6.30 0.00 111.28 334 FAIRWAY NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 311 16.14 17.01 0.00 0.00 1.21 FWYN-000342-0000-01 06 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 342 FAIRWAY NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 312 5.36 16.79 0.00 0.00 1.21 FWYN-000345-0000-02 06 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.00 345 FAIRWAY NORTH 12/30/2016 0.00 0.23 0.00 0.00 0.00 30.45 1062470129 RICHARD T. MONGEON CYCLE 1 313 16.14 17.01 0.00 0.00 1.21 FWYN-000358-0000-02 06 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 358 FAIRWAY NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 314 10.76 17.01 0.00 0.00 1.21 FWYW-000217-0000-02 06 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 217 FAIRWAY WEST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 315 128.26 17.01 0.00 0.00 1.21 FWYW-000230-0000-02 06 12/30/2016 0.00 0.00 0.00 8.79 0.00 155.27 230 FAIRWAY WEST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 316 16.14 17.01 0.00 0.00 1.21 GALW-017267-0000-01 02 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 17267 SE GALWAY CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021803259 TAMMY&MATT CAMERO CYCLE 1 317 36.82 17.01 0.00 0.00 1.21 GALW-017296-0000-02 02 12/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 17296 SE GALWAY CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 318 36.82 17.01 0.00 0.00 1.21 GLFC-000212-0000-08 07 12/30/2016 0.00 0.00 0.00 3.30 0.00 58.34 212 GOLF CLUB CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070200143 BYRON DR. HARTUNIAN CYCLE 1 319 288.81 3.04 0.00 0.00 1.21 GLFC-000216-0000-14 07 12/30/2016 0.00 0.00 0.00 6.94 0.00 300.00 216 GOLF CLUB CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -271.37 1070250138 JAN GOODMAN CYCLE 1 320 2.69 34.02 0.00 0.00 2.42 GLFC-000220-0000-03 07 12/30/2016 0.00 0.00 0.00 2.34 0.00 41.68 220 GOLF CLUB CIR 12/30/2016 0.00 0.21 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 321 26.90 17.01 0.00 0.00 1.21 GLFC-000223-0000-07 07 12/30/2016 0.00 0.00 0.00 2.70 0.00 47.82 223 GOLF CLUB CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 322 45.35 50.55 0.00 0.00 3.63 GLFC-000229-0000-02 07 12/30/2016 0.00 0.00 0.00 6.02 0.00 106.20 229 GOLF CLUB CIR 12/30/2016 0.00 0.65 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 323 112.48 42.45 0.00 0.00 1.21 GLFD-000035-0000-01 08 12/30/2016 0.00 0.00 0.00 9.37 0.00 165.51 35 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 324 103.62 17.01 0.00 0.00 1.21 GLFD-000050-0000-05 08 12/30/2016 0.00 0.00 0.00 7.31 0.00 129.15 50 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 19 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082170129 MARY GOODYEAR CYCLE 1 325 26.90 51.03 0.00 0.00 3.63 GLFD-000054-0000-02 08 12/30/2016 0.00 0.00 0.00 4.88 0.00 86.99 54 GOLFVIEW DR 12/30/2016 0.00 0.55 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 326 385.81 34.02 0.00 0.00 2.42 GLFD-000065-0000-03 08 12/30/2016 0.00 0.00 0.00 25.32 0.00 449.22 65 GOLFVIEW DR 12/30/2016 0.00 1.65 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 327 169.82 34.02 0.00 0.00 2.42 GLFD-000078-0000-04 08 12/30/2016 0.00 0.00 0.00 12.37 0.00 218.92 78 GOLFVIEW DR 12/30/2016 0.00 0.29 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 328 51.11 34.02 0.00 0.00 2.42 GLFD-000087-0000-04 08 12/30/2016 0.00 0.00 0.00 5.25 0.00 93.17 87 GOLFVIEW DR 12/30/2016 0.00 0.37 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 329 64.06 17.01 0.00 0.00 1.21 GLFD-000131-0000-01 08 12/30/2016 0.00 0.00 0.00 4.93 0.00 87.21 131 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 330 100.18 9.60 0.00 0.00 1.21 GLFD-000140-0000-04 08 12/30/2016 0.00 0.00 0.00 11.74 0.00 122.73 140 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 331 10.76 17.01 0.00 0.00 1.21 GLFD-000141-0000-01 08 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 141 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 332 2.69 17.01 0.00 0.00 1.21 GLFD-000171-0000-01 08 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 171 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 333 18.67 16.86 0.00 0.00 1.21 GLFD-000185-0000-04 06 12/30/2016 0.00 0.00 0.00 2.22 0.00 38.96 185 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 334 88.27 34.02 0.00 0.00 2.42 GLFD-000198-0000-05 08 12/30/2016 0.00 0.00 0.00 7.47 0.00 133.00 198 GOLFVIEW DR 12/30/2016 0.00 0.82 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 335 16.14 17.01 0.00 0.00 1.21 GLFD-000218-0000-03 08 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 218 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 336 1.83 11.58 0.00 0.00 1.21 GLFD-000229-0000-01 08 12/30/2016 0.00 0.00 0.00 1.25 0.00 15.87 229 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON % CYCLE 1 337 5.38 17.01 0.00 0.00 1.21 GLFD-000230-0000-03 08 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 230 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 338 18.83 17.01 0.00 0.00 1.21 GLFD-000242-0000-03 08 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 242 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 339 45.90 17.01 0.00 0.00 1.21 GLFD-000246-0000-02 08 12/30/2016 0.00 0.00 0.00 3.84 0.00 67.96 246 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 340 8.07 17.01 0.00 0.00 1.21 GLFD-000269-0000-03 08 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 269 GOLFVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 341 107.94 42.45 0.00 0.00 1.21 GLFS-000147-0000-04 05 12/30/2016 0.00 0.00 0.00 9.10 0.00 160.70 147 GULFSTREAM DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 342 191.61 17.01 0.00 0.00 1.21 GLFS-000148-0000-03 05 12/30/2016 0.00 0.00 0.00 12.59 0.00 222.42 148 GULFSTREAM DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051020138 MR.&MRS. CARBONE CYCLE 1 343 134.42 17.01 0.00 0.00 1.21 GLFS-000155-0000-03 05 12/30/2016 0.00 0.00 0.00 9.16 0.00 161.80 155 GULFSTREAM DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 344 137.20 34.02 0.00 0.00 2.42 GLFS-019236-0000-08 05 12/30/2016 0.00 0.00 0.00 43.40 0.00 218.78 19236 GULFSTREAM DR 12/30/2016 0.00 1.74 0.00 0.00 0.00 183.10 1050710213 L RICKY MINCEY CYCLE 1 345 8.07 17.01 0.00 0.00 1.21 GLFS-019260-0000-01 05 12/30/2016 0.00 0.00 0.00 8.64 0.00 34.93 19260 GULFSTREAM DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 346 0.00 34.02 0.00 0.00 2.42 GLFS-019291-0000-06 05 12/30/2016 0.00 0.00 0.00 9.10 0.00 45.72 19291 GULFSTREAM DR 12/30/2016 0.00 0.18 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 347 82.22 17.01 0.00 0.00 1.21 GLFS-019393-0000-01 05 12/30/2016 0.00 0.00 0.00 24.78 0.00 125.22 19393 GULFSTREAM DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.33 1050860135 PATRICIA MELCAREK *** CYCLE 1 348 0.00 17.01 0.00 0.00 1.21 GLFS-019410-0000-03 05 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19410 GULFSTREAM DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 349 13.45 17.01 0.00 0.00 1.21 GLFS-019447-0000-02 05 12/30/2016 0.00 0.00 0.00 7.59 0.00 39.58 19447 GULFSTREAM DR 12/30/2016 0.00 0.32 0.00 0.00 0.00 46.63 1050910129 ROBERT K THOMAS CYCLE 1 350 13.45 17.01 0.00 0.00 1.21 GLFS-019462-0000-02 05 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 19462 GULFSTREAM DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 351 11.07 16.48 0.00 0.00 1.21 GRDD-019790-0000-03 19 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.00 19790 GARDENIA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.64 2197840122 LISA FLEMING CYCLE 1 352 32.28 17.01 0.00 0.00 1.21 GRDD-019808-0000-02 19 12/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 19808 GARDENIA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 353 10.76 17.01 0.00 0.00 1.21 GRDD-019859-0000-03 19 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 19859 GARDENIA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197810121 LEAH&BERNARD VINCENT CYCLE 1 354 16.14 17.01 0.00 0.00 1.21 GRDD-019862-0000-02 19 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 19862 GARDENIA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 355 91.46 272.16 0.00 0.00 1.21 GRDS-000001-0000-01 14 12/30/2016 0.00 0.00 0.00 21.89 0.00 386.72 1 GARDEN STREET 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 356 169.47 272.16 0.00 0.00 1.21 GRDS-000002-0000-01 14 12/30/2016 0.00 0.00 0.00 26.57 0.00 469.41 2 GARDEN STREET 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 357 53.80 272.16 0.00 0.00 1.21 GRDS-000003-0000-01 14 12/30/2016 0.00 0.00 0.00 19.63 0.00 346.80 3 GARDEN STREET 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 358 61.87 272.16 0.00 0.00 1.21 GRDS-000004-0000-01 14 12/30/2016 0.00 0.00 0.00 20.11 0.00 355.35 4 GARDEN STREET 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 359 64.56 272.16 0.00 0.00 1.21 GRDS-000006-0000-01 14 12/30/2016 0.00 0.00 0.00 20.27 0.00 358.20 6 GARDEN STREET 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 360 53.80 272.16 0.00 0.00 1.21 GRDS-000008-0000-01 14 12/30/2016 0.00 0.00 0.00 19.63 0.00 346.80 8 GARDEN STREET 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 21 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 361 83.39 272.16 0.00 0.00 1.21 GRDS-000010-0000-01 14 12/30/2016 0.00 0.00 0.00 21.40 0.00 378.16 10 GARDEN STREET 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 362 59.18 272.16 0.00 0.00 1.21 GRDS-000011-0000-01 14 12/30/2016 0.00 0.00 0.00 19.95 0.00 352.50 11 GARDEN STREET 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 363 107.60 408.24 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 12/30/2016 0.00 0.00 0.00 31.02 0.00 548.07 7-9 GARDEN STREET 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 364 29.59 17.01 0.00 0.00 1.21 GRDS-00POOL-POOL-02 14 12/30/2016 0.00 0.00 0.00 2.87 0.00 50.68 POOL @ GARDEN STREET 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340151 PETER J WILSON % CYCLE 1 365 32.28 17.01 0.00 0.00 1.21 GRTL-013033-0000-05 13 12/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 13033 SE GREEN TURTLE WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 366 5.38 17.01 0.00 0.00 1.21 GRTL-013057-0000-02 13 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 13057 SE GREEN TURTLE WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 367 45.90 17.01 0.00 0.00 1.21 GRTL-013058-0000-02 13 12/30/2016 0.00 0.00 0.00 16.03 0.00 80.15 13058 SE GREEN TURTLE WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 368 18.83 17.01 0.00 0.00 1.21 HARS-003382-0000-02 02 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 3382 S HARBOR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 369 262.80 17.01 0.00 0.00 1.21 HARS-019618-0000-02 02 12/30/2016 0.00 0.00 0.00 70.25 0.00 351.27 19618 S HARBOR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 370 2.69 17.01 0.00 0.00 1.21 HIBS-019787-0000-04 19 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 19787 HIBISCUS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 371 0.00 16.83 0.00 0.00 1.21 HIBS-019805-0000-04 19 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.59 19805 HIBISCUS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 372 41.36 17.01 0.00 0.00 1.21 HIBS-019824-0000-02 19 12/30/2016 0.00 0.00 0.00 14.89 0.00 74.47 19824 HIBISCUS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 373 8.07 17.01 0.00 0.00 1.21 HIBS-019945-0000-14 19 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 19945 HIBISCUS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 374 8.07 17.01 0.00 0.00 1.21 HIBS-019963-0000-04 19 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 19963 HIBISCUS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 375 8.07 17.01 0.00 0.00 1.21 HICK-000021-0000-02 16 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 21 HICKORY HILL RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 376 50.44 17.01 0.00 0.00 1.21 HICK-000029-0000-03 16 12/30/2016 0.00 0.00 0.00 4.12 0.00 72.78 29 HICKORY HILL RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 377 13.45 17.01 0.00 0.00 1.21 HICK-000062-0000-01 16 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 62 HICKORY HILL RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 378 18.83 17.01 0.00 0.00 1.21 HILC-018949-0000-02 19 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 18949 SE HILLCREST DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 22 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191430124 ABBIEGAIL KENNEDY CYCLE 1 379 18.83 17.01 0.00 0.00 1.21 HILC-018982-0000-02 19 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 18982 SE HILLCREST DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 380 18.83 17.01 0.00 0.00 1.21 HILC-019042-0000-03 19 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 19042 SE HILLCREST DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY ** CYCLE 1 381 0.00 17.01 0.00 0.00 1.21 HILC-019047-0000-03 19 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19047 SE HILLCREST DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AUBIN CYCLE 1 382 24.21 34.02 0.00 0.00 2.42 HILC-019092-0000-01 19 12/30/2016 0.00 0.00 0.00 15.15 0.00 76.12 19092 SE HILLCREST DR 12/30/2016 0.00 0.32 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 383 16.14 17.01 0.00 0.00 1.21 HILC-019182-0000-01 19 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 19182 SE HILLCREST DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 384 13.45 17.01 0.00 0.00 1.21 HITC-000007-0000-05 13 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 7 SE HITCHINGPOST CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 385 10.76 17.01 0.00 0.00 1.21 HITC-000012-0000-01 13 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 12 SE HITCHINGPOST CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 386 215.34 17.01 0.00 0.00 1.21 HKTR-010801-0000-02 17 12/30/2016 0.00 0.00 0.00 58.39 0.00 291.95 10801 SE HARKEN TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 387 54.98 17.01 0.00 0.00 1.21 HKTR-010933-0000-03 17 12/30/2016 0.00 0.00 0.00 18.30 0.00 91.50 10933 SE HARKEN TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 388 2.69 17.01 0.00 0.00 1.21 HKTR-010945-0000-02 17 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 10945 SE HARKEN TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 389 54.98 17.01 0.00 0.00 1.21 HKTR-011017-0000-01 17 12/30/2016 0.00 0.00 0.00 18.30 0.00 91.50 11017 SE HARKEN TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 390 24.21 17.01 0.00 0.00 1.21 HKTR-011029-0000-03 17 12/30/2016 0.00 0.00 0.00 10.60 0.00 53.03 11029 SE HARKEN TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 391 13.45 17.01 0.00 0.00 1.21 HOBT-010818-0000-02 17 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 10818 SE HOBART ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 392 5.38 17.01 0.00 0.00 1.21 HOME-018928-0000-02 19 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 18928 SE HOMEWOOD AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191894571 JASON LEIDIG CYCLE 1 393 51.11 51.03 0.00 0.00 3.63 HOME-018945-0000-03 19 12/30/2016 0.00 0.00 0.00 26.80 0.00 133.31 18945 SE HOMEWOOD AVE 12/30/2016 0.00 0.74 0.00 0.00 0.00 0.00 2191904632 RANDY FREITAL CYCLE 1 394 12.39 44.38 0.00 0.00 3.63 HOME-019046-0000-02 19 12/30/2016 0.00 0.00 0.00 13.65 0.00 74.34 19046 SE HOMEWOOD AVE 12/30/2016 0.00 0.29 0.00 0.00 0.00 -12.39 1021560212 STEPHEN L OLDHAM CYCLE 1 395 0.00 17.01 0.00 0.00 1.21 HRBR-019487-0000-01 02 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19487 HARBOR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 396 36.82 17.01 0.00 0.00 1.21 HRDR-018193-0000-02 12 12/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 18193 SE HERITAGE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 23 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130835 MARC MILMAN CYCLE 1 397 13.45 17.01 0.00 0.00 1.21 HRDR-018216-0000-03 12 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18216 SE HERITAGE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 398 8.07 17.01 0.00 0.00 1.21 HRDR-018228-0000-02 12 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18228 SE HERITAGE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 399 13.45 17.01 0.00 0.00 1.21 HRDR-018300-0000-03 12 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.90 18300 SE HERITAGE DR 12/30/2016 0.00 0.32 0.00 0.00 0.00 46.31 1121540268 PAUL&SONDRA DOUCHER % CYCLE 1 400 2.69 17.01 0.00 0.00 1.21 HRDR-018301-0000-06 12 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 18301 SE HERITAGE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 401 21.52 17.01 0.00 0.00 1.21 HRDR-018409-0000-03 12 12/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 18409 SE HERITAGE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 402 302.24 16.41 0.00 0.00 1.21 HRDR-018541-0000-02 12 12/30/2016 0.00 0.00 0.00 80.14 0.00 400.00 18541 SE HERITAGE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -10.61 1121321137 FRANK WARD CYCLE 1 403 2.69 17.01 0.00 0.00 1.21 HRDR-018552-0000-13 12 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 18552 SE HERITAGE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121200140 TRACEY STEGH CYCLE 1 404 37.66 34.02 0.00 0.00 2.42 HROK-018529-0000-04 12 12/30/2016 0.00 0.00 0.00 18.52 0.00 92.96 18529 SE HERITAGE OAKS LN 12/30/2016 0.00 0.34 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 405 2.69 17.01 0.00 0.00 1.21 HROK-018576-0000-01 12 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 18576 SE HERITAGE OAKS LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 406 82.22 17.01 0.00 0.00 1.21 INCR-000133-0000-07 02 12/30/2016 0.00 0.00 0.00 6.81 0.00 107.25 133 INTRACOASTAL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 407 26.90 17.01 0.00 0.00 1.21 INCR-000137-0000-05 02 12/30/2016 0.00 0.00 0.00 2.70 0.00 47.82 137 INTRACOASTAL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 408 77.68 17.01 0.00 0.00 1.21 INCR-000140-0000-01 02 12/30/2016 0.00 0.00 0.00 5.75 0.00 101.65 140 INTRACOASTAL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 409 29.59 17.01 0.00 0.00 1.21 INCR-000156-0000-02 02 12/30/2016 0.00 0.00 0.00 2.87 0.00 50.68 156 INTRACOASTAL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 410 29.59 17.01 0.00 0.00 1.21 INCR-000164-0000-05 02 12/30/2016 0.00 0.00 0.00 2.87 0.00 50.68 164 INTRACOASTAL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021793020 STEFFANIE LABATE CYCLE 1 411 13.45 17.01 0.00 0.00 1.21 INDI-017481-0000-02 02 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 17481 SE INDIAN HILLS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 412 26.29 16.62 0.00 0.00 1.21 INDI-017529-0000-03 02 12/30/2016 0.00 0.00 0.00 11.28 0.00 55.40 17529 SE INDIAN HILLS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 413 5.38 17.01 0.00 0.00 1.21 INDL-019353-0000-03 05 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 19353 W INDIES LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 414 24.86 0.69 0.00 0.00 1.21 INLT-003411-0000-01 02 12/30/2016 0.00 0.00 0.00 7.24 0.00 34.00 3411 INLET CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 -24.43 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 E. ROGER BIRK CYCLE 1 415 26.90 17.01 0.00 0.00 1.21 ITCT-011988-0000-01 03 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 11988 SE INTRACOASTAL TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 416 29.59 17.01 0.00 0.00 1.21 ITCT-012009-0000-03 03 12/30/2016 0.00 0.00 0.00 11.95 0.00 59.76 12009 SE INTRACOASTAL TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 417 18.83 17.01 0.00 0.00 1.21 ITCT-012028-0000-03 03 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 12028 SE INTRACOASTAL TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 418 234.04 85.10 0.00 0.00 1.21 ITCT-012048-0000-01 03 12/30/2016 0.00 0.00 0.00 80.09 0.00 400.44 12048 SE INTRACOASTAL TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 419 41.36 17.01 0.00 0.00 1.21 ITCT-012068-0000-05 03 12/30/2016 0.00 0.00 0.00 14.89 0.00 74.47 12068 SE INTRACOASTAL TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 420 64.06 17.01 0.00 0.00 1.21 JASM-019791-0000-07 19 12/30/2016 0.00 0.00 0.00 20.57 0.00 102.85 19791 JASMINE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 421 42.54 31.64 0.00 0.00 0.00 JASM-019863-0000-01 19 12/30/2016 0.00 0.00 0.00 0.00 0.00 75.00 19863 JASMINE DR 12/30/2016 0.00 0.82 0.00 0.00 0.00 74.83 2198290126 CYNTHIA A PEARSON CYCLE 1 422 18.83 17.01 0.00 0.00 1.21 JASM-019946-0000-02 19 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 19946 JASMINE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 423 152.90 17.01 0.00 0.00 1.21 JASM-019980-0000-03 19 12/30/2016 0.00 0.00 0.00 42.28 0.00 213.40 19980 JASMINE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.50 1021807727 BETSY MINELLI CYCLE 1 424 16.48 17.01 0.00 0.00 1.21 KERY-017114-0000-07 02 12/30/2016 0.00 0.00 0.00 8.59 0.00 43.29 17114 SE KERRY CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.34 1079665661 BURTON H. NORRIS CYCLE 1 425 8.07 17.01 0.00 0.00 1.21 LAND-009665-0000-01 07 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 9665 SE LANDING PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 426 43.76 33.60 0.00 0.00 2.42 LAND-009685-0000-03 07 12/30/2016 0.00 0.00 0.00 19.86 0.00 100.00 9685 SE LANDING PL 12/30/2016 0.00 0.36 0.00 0.00 0.00 -1.18 1070831138 ELIZABETH N. FROST CYCLE 1 427 115.94 17.01 0.00 0.00 1.21 LAND-009726-0000-03 07 12/30/2016 0.00 0.00 0.00 33.54 0.00 167.70 9726 SE LANDING PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 428 103.62 17.01 0.00 0.00 1.21 LAND-009766-0000-03 07 12/30/2016 0.00 0.00 0.00 30.46 0.00 152.30 9766 SE LANDING PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 429 91.30 17.01 0.00 0.00 1.21 LBKT-010351-0000-02 13 12/30/2016 0.00 0.00 0.00 27.38 0.00 136.90 10351 SE LEATHERBACK TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 430 50.44 17.01 0.00 0.00 1.21 LBKT-010364-0000-04 13 12/30/2016 0.00 0.00 0.00 17.16 0.00 85.82 10364 SE LEATHERBACK TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 431 64.06 17.01 0.00 0.00 1.21 LBKT-010411-0000-03 13 12/30/2016 0.00 0.00 0.00 20.57 0.00 102.85 10411 SE LEATHERBACK TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 432 16.14 17.01 0.00 0.00 1.21 LEIG-000327-0000-01 11 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 327 LEIGH RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 25 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175650121 RICHARD E. REINKE CYCLE 1 433 8.07 17.01 0.00 0.00 1.21 LEPA-010661-0000-02 17 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 10661 SE LE PARC 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 434 177.54 17.01 0.00 0.00 1.21 LIGH-000025-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 195.76 25 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 435 5.38 17.01 0.00 0.00 1.21 LIGH-000075-0000-06 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 23.60 75 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 436 215.34 17.01 0.00 0.00 1.21 LIGH-000076-0000-05 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 233.56 76 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 437 231.16 17.01 0.00 0.00 1.21 LIGH-000081-0000-02 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 249.38 81 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK&DENISE CASSELL CYCLE 1 438 269.10 42.45 0.00 0.00 1.21 LIGH-000086-0000-02 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 312.76 86 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 439 37.66 42.45 0.00 0.00 1.21 LIGH-000092-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 81.32 92 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 440 429.26 42.45 0.00 0.00 1.21 LIGH-000096-0000-03 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 472.92 96 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 441 16.14 17.01 0.00 0.00 1.21 LIGH-000098-0000-05 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 34.36 98 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 442 318.17 17.01 0.00 0.00 1.21 LIGH-000101-0000-03 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 336.39 101 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 443 24.21 17.01 0.00 0.00 1.21 LIGH-000106-0000-01 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 42.43 106 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 444 82.22 17.01 0.00 0.00 1.21 LIGH-000117-0000-03 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 100.44 117 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 445 24.21 17.01 0.00 0.00 1.21 LIGH-000118-0000-08 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 42.43 118 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 446 122.10 17.01 0.00 0.00 1.21 LIGH-000119-0000-05 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 140.32 119 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 447 146.48 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 146.48 122 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -150.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 448 74.54 6.11 0.00 0.00 1.21 LIGH-000133-0000-03 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 81.86 133 LIGHTHOUSE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 449 128.26 17.01 0.00 0.00 1.21 LIME-017118-0000-01 02 12/30/2016 0.00 0.00 0.00 36.62 0.00 183.10 17118 SE LIMERICK CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 450 36.82 17.01 0.00 0.00 1.21 LIME-017159-0000-01 02 12/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 17159 SE LIMERICK CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 26 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650332 BABETTE MALANEY CYCLE 1 451 8.07 17.01 0.00 0.00 1.21 LIVE-000003-0000-03 11 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 3 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER % CYCLE 1 452 0.00 17.01 0.00 0.00 1.21 LIVE-000007-0000-03 11 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 7 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 453 8.07 17.01 0.00 0.00 1.21 LIVE-000008-0000-02 11 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 8 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 454 10.76 17.01 0.00 0.00 1.21 LIVE-000012-0000-03 11 12/30/2016 0.00 0.00 0.00 0.73 0.00 30.00 12 LIVE OAK CIR 12/30/2016 0.00 0.29 0.00 0.00 0.00 37.28 1111650656 MARY DUNN % CYCLE 1 455 0.00 17.01 0.00 0.00 1.21 LIVE-000015-0000-05 11 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 15 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES % CYCLE 1 456 5.38 17.01 0.00 0.00 1.21 LIVE-000024-0000-03 11 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 24 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 457 8.07 17.01 0.00 0.00 1.21 LIVE-000032-0000-08 11 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 32 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 458 10.76 17.01 0.00 0.00 1.21 LIVE-000039-0000-08 11 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 39 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 459 8.27 13.07 0.00 0.00 1.21 LIVE-000048-0000-04 11 12/30/2016 0.00 0.00 0.00 1.74 0.00 24.29 48 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 460 5.38 17.01 0.00 0.00 1.21 LIVE-000052-0000-06 11 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 52 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 461 2.69 17.01 0.00 0.00 1.21 LIVE-000063-0000-04 11 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 63 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 462 8.07 17.01 0.00 0.00 1.21 LIVE-000075-0000-08 11 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 75 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 463 1.00 1.59 0.00 0.00 1.21 LIVE-000076-0000-05 11 12/30/2016 0.00 0.00 0.00 1.74 0.00 5.54 76 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER % CYCLE 1 464 0.00 17.01 0.00 0.00 1.21 LIVE-000084-0000-02 11 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 84 LIVE OAK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172510186 PETER HOLCOMB CYCLE 1 465 36.82 17.01 0.00 0.00 1.21 LKDR-018350-0000-08 17 12/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 18350 SE LAKESIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 466 77.68 17.01 0.00 0.00 1.21 LKDR-018381-0000-05 17 12/30/2016 0.00 0.00 0.00 23.97 0.00 119.87 18381 SE LAKESIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 467 13.45 17.01 0.00 0.00 1.21 LKDR-018400-0000-06 17 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18400 SE LAKESIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 468 142.17 17.01 0.00 0.00 1.21 LKDR-018401-0000-05 17 12/30/2016 0.00 0.00 0.00 39.70 0.00 200.09 18401 SE LAKESIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -1.59 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 SYLVIA BARZA CYCLE 1 469 41.36 17.01 0.00 0.00 1.21 LKDR-018411-0000-02 17 12/30/2016 0.00 0.00 0.00 14.89 0.00 74.47 18411 SE LAKESIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 470 34.97 34.02 0.00 0.00 2.42 LKDR-018420-0000-04 17 12/30/2016 0.00 0.00 0.00 17.84 0.00 89.57 18420 SE LAKESIDE DR 12/30/2016 0.00 0.32 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 471 8.07 17.01 0.00 0.00 1.21 LKDR-018451-0000-08 17 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18451 SE LAKESIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 472 13.45 17.01 0.00 0.00 1.21 LKDR-018470-0000-05 17 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18470 SE LAKESIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER % CYCLE 1 473 37.48 3.40 0.00 0.00 1.21 LKDR-018500-0000-05 17 12/30/2016 0.00 0.00 0.00 7.91 0.00 50.00 18500 SE LAKESIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -34.80 2172610247 DR. HERBERT FRANK CYCLE 1 474 13.45 17.01 0.00 0.00 1.21 LKWY-018691-0000-04 17 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18691 SE LAKESIDE WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172580468 KAREN&JOHNATHAN STEIN CYCLE 1 475 16.14 17.01 0.00 0.00 1.21 LKWY-018721-0000-06 17 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 18721 SE LAKESIDE WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 476 8.07 17.01 0.00 0.00 1.21 LKWY-018729-0000-02 17 12/30/2016 0.00 0.00 0.00 6.31 0.00 32.86 18729 SE LAKESIDE WAY 12/30/2016 0.00 0.26 0.00 0.00 0.00 39.84 1121320147 CARRINGTON LLOYD CYCLE 1 477 16.14 17.01 0.00 0.00 1.21 LLLN-018045-0000-04 12 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 18045 SE LAUREL LEAF LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 478 13.29 16.80 0.00 0.00 1.21 LLLN-018141-0000-04 12 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.52 18141 SE LAUREL LEAF LN 12/30/2016 0.00 0.31 0.00 0.00 0.00 42.95 1121660551 HERBERT LYMAN JR. CYCLE 1 479 8.07 17.01 0.00 0.00 1.21 LLLN-018188-0000-05 12 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18188 SE LAUREL LEAF LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 480 2.69 17.01 0.00 0.00 1.21 LOCR-000008-0000-03 11 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 8 LAUREL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111190857 JASON LARSON CYCLE 1 481 88.04 9.01 0.00 0.00 1.21 LOCR-000019-0000-05 11 12/30/2016 0.00 0.00 0.00 1.74 0.00 100.00 19 LAUREL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -82.34 1111110260 THOMAS DEPASQUALE CYCLE 1 482 5.38 17.01 0.00 0.00 1.21 LOCR-000027-0000-06 11 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 27 LAUREL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110386 ROBERT MELBER CYCLE 1 483 80.24 0.00 0.00 0.00 0.00 LOCR-000031-0000-08 11 12/30/2016 0.00 0.00 0.00 0.00 0.00 80.24 31 LAUREL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -160.48 1111110854 ROBERT DUERSTEN CYCLE 1 484 5.38 17.01 0.00 0.00 1.21 LOCR-000032-0000-05 11 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 32 LAUREL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111110656 RICHARD&GREGORY BRANN % CYCLE 1 485 64.69 7.85 0.00 0.00 1.21 LOCR-000040-0000-05 11 12/30/2016 0.00 0.00 0.00 1.25 0.00 75.00 40 LAUREL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -63.45 1111180328 ELIZABETH WINSHIP CYCLE 1 486 13.45 17.01 0.00 0.00 1.21 LOCR-000048-0000-02 11 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 48 LAUREL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 28 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160973 CAROL NOWINSKI % CYCLE 1 487 0.00 16.83 0.00 0.00 1.21 LOCR-000077-0000-07 11 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.13 77 LAUREL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON % CYCLE 1 488 29.59 17.01 0.00 0.00 1.21 LOGG-000005-0000-01 09 12/30/2016 0.00 0.00 0.00 11.95 0.00 59.76 5 LOGGERHEAD LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 489 177.54 17.01 0.00 0.00 1.21 MAGW-000111-0000-02 15 12/30/2016 0.00 0.00 0.00 11.74 0.00 207.50 111 MAGNOLIA WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 490 146.74 17.01 0.00 0.00 1.21 MAGW-000117-0000-03 15 12/30/2016 0.00 0.00 0.00 9.89 0.00 174.85 117 MAGNOLIA WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 491 77.66 17.00 0.00 0.00 1.21 MAGW-000123-0000-03 15 12/30/2016 0.00 0.00 0.00 5.75 0.00 101.62 123 MAGNOLIA WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 492 114.50 34.02 0.00 0.00 2.42 MAGW-000127-0000-02 15 12/30/2016 0.00 0.00 0.00 9.05 0.00 160.63 127 MAGNOLIA WAY 12/30/2016 0.00 0.64 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 493 77.68 17.01 0.00 0.00 1.21 MAGW-000131-0000-02 15 12/30/2016 0.00 0.00 0.00 5.75 0.00 101.65 131 MAGNOLIA WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 494 73.14 17.01 0.00 0.00 1.21 MAGW-000137-0000-03 15 12/30/2016 0.00 0.00 0.00 5.48 0.00 96.84 137 MAGNOLIA WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 495 177.12 16.93 0.00 0.00 1.21 MAGW-000138-0000-02 15 12/30/2016 0.00 0.00 0.00 11.74 0.00 207.00 138 MAGNOLIA WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.38 2151035765 RYAN KONKUS CYCLE 1 496 0.00 17.01 0.00 0.00 1.21 MAGW-000161-0000-03 15 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.49 161 MAGNOLIA WAY 12/30/2016 0.00 0.18 0.00 0.00 0.00 39.27 2161110167 FRED USHER CYCLE 1 497 48.42 84.90 0.00 0.00 2.42 MARK-004170-0000-06 16 12/30/2016 0.00 0.00 0.00 33.93 0.00 170.33 4170 MARK ST 12/30/2016 0.00 0.66 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH % CYCLE 1 498 0.18 17.01 0.00 0.00 1.21 MARS-000352-0000-02 11 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.49 352 MARS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.18 1110700198 ROBERT CRANE CYCLE 1 499 128.99 17.01 0.00 0.00 1.21 MARS-000355-0000-13 11 12/30/2016 0.00 0.00 0.00 8.79 0.00 156.00 355 MARS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.73 1110830159 GARY GOGLIA CYCLE 1 500 41.61 28.78 0.00 0.00 1.21 MARS-000370-0000-05 11 12/30/2016 0.00 0.00 0.00 2.06 0.00 74.00 370 MARS AVE 12/30/2016 0.00 0.34 0.00 0.00 0.00 21.10 2190680114 BILL THEISS CYCLE 1 501 54.98 17.01 0.00 0.00 1.21 MAYO-019106-0000-01 19 12/30/2016 0.00 0.00 0.00 18.30 0.00 91.50 19106 SE MAYO DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 502 82.22 17.01 0.00 0.00 1.21 MAYO-019196-0000-02 19 12/30/2016 0.00 0.00 0.00 25.11 0.00 125.55 19196 SE MAYO DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 503 101.46 17.01 0.00 0.00 1.21 NICO-004352-0000-03 15 12/30/2016 0.00 0.00 0.00 28.92 0.00 148.60 4352 NICOLE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -4.00 2151810162 RENEE SCHAEFER CYCLE 1 504 16.14 34.02 0.00 0.00 2.42 NICO-004392-0000-06 15 12/30/2016 0.00 0.00 0.00 13.14 0.00 65.95 4392 NICOLE CIR 12/30/2016 0.00 0.23 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151850116 DAVID W MUNRO CYCLE 1 505 26.90 17.01 0.00 0.00 1.21 NICO-004424-0000-01 15 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 4424 NICOLE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 506 21.43 16.93 0.00 0.00 1.21 NICO-004432-0000-07 15 12/30/2016 0.00 0.00 0.00 9.93 0.00 49.50 4432 NICOLE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 507 13.45 17.01 0.00 0.00 1.21 OCEA-000001-0000-03 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 31.67 1 OCEAN DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 508 117.02 42.45 0.00 0.00 1.21 OCEA-000002-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 160.68 2 OCEAN DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 509 278.62 17.01 0.00 0.00 1.21 OCEA-000019-0000-01 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 296.84 19 OCEAN DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 510 122.10 17.01 0.00 0.00 1.21 OCEA-000020-0000-01 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 140.32 20 OCEAN DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 511 444.73 17.01 0.00 0.00 1.21 OCEA-000024-0000-05 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 462.95 24 OCEAN DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 512 59.52 17.01 0.00 0.00 1.21 OCEA-000028-0000-01 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 77.74 28 OCEAN DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 513 13.45 17.01 0.00 0.00 1.21 OCEA-000035-0000-02 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 31.67 35 OCEAN DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 514 18.83 17.01 0.00 0.00 1.21 OCEA-000036-0000-02 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 37.05 36 OCEAN DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 515 21.52 17.01 0.00 0.00 1.21 OCEA-000046-0000-06 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 39.74 46 OCEAN DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 516 0.00 17.01 0.00 0.00 1.21 ODXH-000000-0000-01 03 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 OLD DIXIE HWY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 517 41.36 17.01 0.00 0.00 1.21 ODXH-000221-0000-03 11 12/30/2016 0.00 0.00 0.00 3.57 0.00 63.15 221 OLD DIXIE HWY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 NOZZLE NOLEN CYCLE 1 518 24.21 42.45 0.00 0.00 1.21 ODXH-000341-0000-01 11 12/30/2016 0.00 0.00 0.00 4.07 0.00 71.94 341 OLD DIXIE HWY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 519 18.83 135.89 0.00 0.00 1.21 ODXH-000401-0000-04 03 12/30/2016 0.00 0.00 0.00 0.00 0.00 155.93 401 OLD DIXIE HWY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 520 121.56 42.45 0.00 0.00 1.21 ODXH-000521-0000-03 03 12/30/2016 0.00 0.00 0.00 9.91 0.00 175.13 521 OLD DIXIE HWY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 521 5.38 17.01 0.00 0.00 1.21 OKAV-000363-0000-03 10 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 363 OAK AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 522 0.00 17.01 0.00 0.00 1.21 OKLD-000007-0000-03 11 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 7 OAKLAND CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 30 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630461 TOMMI MANN * CYCLE 1 523 0.00 17.01 0.00 0.00 1.21 OKLD-000015-0000-06 11 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 15 OAKLAND CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111620797 RITA SAMANIEGO CYCLE 1 524 8.07 17.01 0.00 0.00 1.21 OKLD-000016-0000-09 11 12/30/2016 0.00 0.00 0.00 1.57 0.00 28.12 16 OAKLAND CT 12/30/2016 0.00 0.26 0.00 0.00 0.00 27.86 1111620244 JOHN SIRGANT CYCLE 1 525 10.76 17.01 0.00 0.00 1.21 OKLF-000009-0000-04 11 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 9 OAKLEAF CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111610668 SHAW REINKE & PAULA WARD CYCLE 1 526 5.38 17.01 0.00 0.00 1.21 OKLF-000026-0000-06 11 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 26 OAKLEAF CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 527 15.78 16.64 0.00 0.00 1.21 OKRG-000009-0000-02 16 12/30/2016 0.00 0.00 0.00 2.06 0.00 35.69 9 OAK RIDGE LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 528 79.09 13.68 0.00 0.00 1.21 OKRG-000018-0000-05 16 12/30/2016 0.00 0.00 0.00 6.02 0.00 100.00 18 OAK RIDGE LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 -12.95 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 529 8.07 17.01 0.00 0.00 1.21 OKTT-009923-0000-03 12 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 9923 OAK TREE TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 530 10.76 17.01 0.00 0.00 1.21 OKTT-009948-0000-07 12 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 9948 OAK TREE TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 531 5.38 17.01 0.00 0.00 1.21 ORCH-004572-0000-05 19 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 4572 ORCHID DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 532 10.76 17.01 0.00 0.00 1.21 PADD-000003-0000-03 13 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 3 PADDOCK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 533 5.38 17.01 0.00 0.00 1.21 PADD-000004-0000-01 13 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 4 PADDOCK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 534 10.76 17.01 0.00 0.00 1.21 PADD-000006-0000-02 13 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 6 PADDOCK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 535 67.96 39.38 0.00 0.00 3.63 PADD-000008-0000-03 13 12/30/2016 0.00 0.00 0.00 38.38 0.00 149.69 8 PADDOCK CIR 12/30/2016 0.00 0.34 0.00 0.00 0.00 -0.55 1130700156 LUPITA MC ELROY CYCLE 1 536 18.83 17.01 0.00 0.00 1.21 PADD-000011-0000-05 13 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 11 PADDOCK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130730188 CHUCK FICKER CYCLE 1 537 24.14 33.80 0.00 0.00 2.42 PADD-000017-0000-08 13 12/30/2016 0.00 0.00 0.00 15.16 0.00 75.75 17 PADDOCK CIR 12/30/2016 0.00 0.23 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 538 8.33 17.01 0.00 0.00 1.21 PADD-000018-0000-01 13 12/30/2016 0.00 0.00 0.00 6.57 0.00 33.12 18 PADDOCK CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1023395570 DAVID LANCE CYCLE 1 539 45.04 15.19 0.00 0.00 1.21 PALM-003456-0000-03 02 12/30/2016 0.00 0.00 0.00 17.16 0.00 78.60 3456 PALM CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 MEGAN MCCARTHY CYCLE 1 540 0.00 17.01 0.00 0.00 1.21 PAWY-000016-0000-02 08 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 16 PALMETTO WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 31 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087250176 JAN STOTTLEMYER CYCLE 1 541 64.06 17.01 0.00 0.00 1.21 PAWY-000017-0000-07 08 12/30/2016 0.00 0.00 0.00 4.93 0.00 87.21 17 PALMETTO WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO % CYCLE 1 542 5.38 17.01 0.00 0.00 1.21 PEBB-003320-0000-06 02 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 3320 PEBBLE PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 543 5.38 17.01 0.00 0.00 1.21 PEBB-003331-0000-04 02 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 3331 PEBBLE PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 544 18.83 17.01 0.00 0.00 1.21 PEBB-003345-0000-08 02 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 3345 PEBBLE PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 545 10.21 17.01 0.00 0.00 1.21 PHTE-000016-0000-01 16 12/30/2016 0.00 0.00 0.00 1.57 0.00 30.00 16 PINEHILL E TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 -2.14 2160390160 DAVID BARNHART CYCLE 1 546 23.75 19.55 0.00 0.00 2.42 PHTE-000048-0000-06 16 12/30/2016 0.00 0.00 0.00 4.28 0.00 50.00 48 PINEHILL E TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 -7.09 2160540116 KEVIN GUNN CYCLE 1 547 16.14 17.01 0.00 0.00 1.21 PHTE-000080-0000-01 16 12/30/2016 0.00 0.00 0.00 2.09 0.00 36.45 80 PINEHILL E TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 548 1.67 1.32 0.00 0.00 0.00 PHTW-000002-0000-11 16 12/30/2016 0.00 0.00 0.00 0.00 0.00 2.99 2 PINEHILL W TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 35.00 2162110125 PASCAL GEORGET CYCLE 1 549 13.45 17.01 0.00 0.00 1.21 PHTW-000036-0000-02 16 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 36 PINEHILL W TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 550 48.06 16.89 0.00 0.00 1.21 PHTW-000045-0000-03 16 12/30/2016 0.00 0.00 0.00 3.84 0.00 70.00 45 PINEHILL W TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 -2.49 2162270123 GEORGE W. MOATS CYCLE 1 551 8.07 17.01 0.00 0.00 1.21 PHTW-000065-0000-02 16 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 65 PINEHILL W TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162280120 LARRY TUSCHEN CYCLE 1 552 109.70 16.04 0.00 0.00 1.21 PHTW-000069-0000-02 16 12/30/2016 0.00 0.00 0.00 8.05 0.00 135.00 69 PINEHILL W TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.35 2162320175 EVELYN MC DONALD CYCLE 1 553 0.00 17.01 0.00 0.00 1.21 PHTW-000077-0000-07 16 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 77 PINEHILL W TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 554 13.45 17.01 0.00 0.00 1.21 PHTW-000123-0000-04 16 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 123 PINEHILL W TRL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 555 91.30 17.01 0.00 0.00 1.21 PIRA-000215-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 109.52 215 PIRATES PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 556 91.30 17.01 0.00 0.00 1.21 PIRA-000218-0000-02 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 109.52 218 PIRATES PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 557 9.07 33.19 0.00 0.00 2.42 PNLN-018810-0000-01 03 12/30/2016 0.00 0.00 0.00 11.12 0.00 56.00 18810 SE PINENEEDLE LN 12/30/2016 0.00 0.20 0.00 0.00 0.00 -1.13 2140600113 SUSAN ANDERSON CYCLE 1 558 45.90 17.01 0.00 0.00 1.21 PNTC-000003-0000-01 14 12/30/2016 0.00 0.00 0.00 3.84 0.00 67.96 3 PINETREE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 32 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140370115 APRIL DONHAM CYCLE 1 559 45.90 17.01 0.00 0.00 1.21 PNTC-000018-0000-01 14 12/30/2016 0.00 0.00 0.00 3.84 0.00 67.96 18 PINETREE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 560 8.07 17.01 0.00 0.00 1.21 PNTC-000022-0000-02 14 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 22 PINETREE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 561 207.43 17.01 0.00 0.00 1.21 PNTD-019242-0000-03 05 12/30/2016 0.00 0.00 0.00 56.41 0.00 282.06 19242 PINETREE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 562 29.59 17.01 0.00 0.00 1.21 PNTD-019410-0000-02 05 12/30/2016 0.00 0.00 0.00 11.95 0.00 59.76 19410 PINETREE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 563 10.76 17.01 0.00 0.00 1.21 PNTP-000040-0000-04 08 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 40 PINETREE PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 564 29.59 51.03 0.00 0.00 3.63 PNTP-000047-0000-02 08 12/30/2016 0.00 0.00 0.00 5.04 0.00 89.86 47 PINETREE PL 12/30/2016 0.00 0.57 0.00 0.00 0.00 0.00 1080380135 PHILIP F STADELMANN CYCLE 1 565 13.45 17.01 0.00 0.00 1.21 PNTP-000056-0000-03 08 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 56 PINETREE PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 566 5.38 17.01 0.00 0.00 1.21 PNVW-000327-0000-03 11 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 327 PINEVIEW RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 567 8.07 17.01 0.00 0.00 1.21 POP -000045-0000-02 16 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 45 POPLAR RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 568 129.89 42.20 0.00 0.00 1.21 PTCR-000115-0000-05 06 12/30/2016 0.00 0.00 0.00 10.46 0.00 183.76 115 POINT CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 569 10.76 17.01 0.00 0.00 1.21 PTCR-000138-0000-08 06 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 138 POINT CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 570 287.58 42.45 0.00 0.00 1.21 PTDR-019020-0000-02 07 12/30/2016 0.00 0.00 0.00 19.87 0.00 351.11 19020 POINT DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1079540771 ROBERT MEDEO CYCLE 1 571 8.00 16.85 0.00 0.00 1.21 PTTR-009540-0000-02 07 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.63 9540 SE POINT TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI % CYCLE 1 572 10.76 17.01 0.00 0.00 1.21 PWKL-018534-0000-03 03 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 18534 SE PRESTWICK LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. % CYCLE 1 573 10.76 17.01 0.00 0.00 1.21 PWKT-012012-0000-01 03 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 12012 SE PRESTWICK TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 574 21.52 34.02 0.00 0.00 2.42 RBTD-019079-0000-01 19 12/30/2016 0.00 0.00 0.00 14.48 0.00 72.73 19079 SE ROBERT DR 12/30/2016 0.00 0.29 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 575 2.66 16.81 0.00 0.00 1.21 RBTD-019080-0000-01 19 12/30/2016 0.00 0.00 0.00 5.22 0.00 25.90 19080 SE ROBERT DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 576 8.07 17.01 0.00 0.00 1.21 RBTD-019109-0000-03 19 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 19109 SE ROBERT DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 33 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190850159 ALAN HARGENRADER CYCLE 1 577 10.76 17.01 0.00 0.00 1.21 RBTD-019160-0000-05 19 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 19160 SE ROBERT DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 578 10.76 17.01 0.00 0.00 1.21 RBTD-019169-0000-02 19 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 19169 SE ROBERT DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 579 18.83 17.01 0.00 0.00 1.21 RBTS-004141-0000-04 16 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 4141 ROBERT ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 580 24.21 17.01 0.00 0.00 1.21 RBTS-004142-0000-12 16 12/30/2016 0.00 0.00 0.00 10.60 0.00 53.03 4142 ROBERT ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 581 8.07 17.01 0.00 0.00 1.21 RBTS-004171-0000-04 16 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 4171 ROBERT ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 582 5.38 17.01 0.00 0.00 1.21 RBTS-004185-0000-01 16 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 4185 ROBERT ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID&LOIS VOLK CYCLE 1 583 10.76 17.01 0.00 0.00 1.21 RBTS-004199-0000-02 16 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 4199 ROBERT ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ROYAL TREE REALTY LLC CYCLE 1 584 0.00 17.01 0.00 0.00 1.21 RBTS-004214-0000-02 16 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 4214 ROBERT ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 585 86.76 17.01 0.00 0.00 1.21 RDVD-018143-0000-04 17 12/30/2016 0.00 0.00 0.00 26.24 0.00 131.22 18143 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 586 326.08 17.01 0.00 0.00 1.21 RDVD-018147-0000-06 17 12/30/2016 0.00 0.00 0.00 86.07 0.00 430.37 18147 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 587 18.83 42.45 0.00 0.00 1.21 RDVD-018149-0000-05 17 12/30/2016 0.00 0.00 0.00 15.62 0.00 78.11 18149 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 588 32.28 17.01 0.00 0.00 1.21 RDVD-018159-0000-02 17 12/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 18159 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 589 18.83 17.01 0.00 0.00 1.21 RDVD-018160-0000-04 17 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 18160 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 590 16.14 17.01 0.00 0.00 1.21 RDVD-018164-0000-06 17 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 18164 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 591 223.25 17.01 0.00 0.00 1.21 RDVD-018169-0000-01 17 12/30/2016 0.00 0.00 0.00 60.36 0.00 301.83 18169 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 592 10.76 17.01 0.00 0.00 1.21 RDVD-018180-0000-02 17 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 18180 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 593 0.00 17.01 0.00 0.00 1.21 RDVD-018190-0000-05 17 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 18190 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 594 10.49 8.75 0.00 0.00 1.21 RDVD-018200-0000-05 17 12/30/2016 0.00 0.00 0.00 4.55 0.00 25.00 18200 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -10.49 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611328 MICHAEL A. PAPI CYCLE 1 595 8.07 17.01 0.00 0.00 1.21 RDVD-018209-0000-02 17 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 18209 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 596 10.76 17.01 0.00 0.00 1.21 RDVD-018215-0000-02 17 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 18215 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 597 13.45 17.01 0.00 0.00 1.21 RDVD-018258-0000-03 17 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18258 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 598 10.76 17.01 0.00 0.00 1.21 RDVD-018265-0000-01 17 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 18265 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 599 16.14 17.01 0.00 0.00 1.21 RDVD-018273-0000-02 17 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 18273 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 600 66.25 66.78 0.00 0.00 4.84 RDVD-018274-0000-06 17 12/30/2016 0.00 0.00 0.00 34.82 0.00 173.75 18274 SE RIDGEVIEW DR 12/30/2016 0.00 1.06 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 601 18.83 17.01 0.00 0.00 1.21 RDVD-018281-0000-01 17 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 18281 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 602 32.09 16.91 0.00 0.00 1.21 RDVD-018295-0000-02 17 12/30/2016 0.00 0.00 0.00 12.62 0.00 62.83 18295 SE RIDGEVIEW DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 603 602.93 17.01 0.00 0.00 1.21 RDWD-000036-0000-02 14 12/30/2016 0.00 0.00 0.00 37.27 0.00 658.42 36 RIDGEWOOD CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 604 8.07 17.01 0.00 0.00 1.21 RDWD-000039-0000-02 14 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 39 RIDGEWOOD CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 605 2.75 16.15 0.00 0.00 1.21 RDWD-000043-0000-07 14 12/30/2016 0.00 0.00 0.00 1.25 0.00 21.36 43 RIDGEWOOD CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.20 2140280151 PHILIP HARRIS CYCLE 1 606 59.52 17.01 0.00 0.00 1.21 RDWD-000044-0000-05 14 12/30/2016 0.00 0.00 0.00 4.66 0.00 82.40 44 RIDGEWOOD CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY CYCLE 1 607 0.00 33.16 0.00 0.00 2.42 RIOV-018700-0000-03 07 12/30/2016 0.00 0.00 0.00 9.10 0.00 44.85 18700 RIO VISTA DR 12/30/2016 0.00 0.17 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 608 29.10 4.05 0.00 0.00 1.21 RIOV-018720-0000-01 07 12/30/2016 0.00 0.00 0.00 35.08 0.00 69.44 18720 RIO VISTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 609 365.63 17.01 0.00 0.00 1.21 RIOV-018735-0000-02 07 12/30/2016 0.00 0.00 0.00 95.96 0.00 479.81 18735 RIO VISTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 610 86.76 17.01 0.00 0.00 1.21 RIOV-018781-0000-01 07 12/30/2016 0.00 0.00 0.00 26.24 0.00 131.22 18781 RIO VISTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 611 413.09 17.01 0.00 0.00 1.21 RSDN-019207-0000-06 15 12/30/2016 0.00 0.00 0.00 25.88 0.00 457.19 19207 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 612 436.82 17.01 0.00 0.00 1.21 RSDN-019223-0000-02 15 12/30/2016 0.00 0.00 0.00 27.30 0.00 482.34 19223 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 35 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 MARY BRANDT CYCLE 1 613 18.59 16.80 0.00 0.00 1.21 RSDN-019257-0000-05 15 12/30/2016 0.00 0.00 0.00 2.22 0.00 38.82 19257 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 614 76.04 13.49 0.00 0.00 1.21 RSDN-019309-0000-01 15 12/30/2016 0.00 0.00 0.00 9.26 0.00 100.00 19309 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -61.10 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 615 29.59 17.01 0.00 0.00 1.21 RSDN-019315-0000-04 15 12/30/2016 0.00 0.00 0.00 11.95 0.00 59.76 19315 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 616 13.45 42.45 0.00 0.00 1.21 RSDN-019325-0000-01 15 12/30/2016 0.00 0.00 0.00 14.27 0.00 71.38 19325 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 DEBBRA CATES CYCLE 1 617 8.07 17.01 0.00 0.00 1.21 RSDN-019532-0000-05 15 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 19532 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 618 103.62 17.01 0.00 0.00 1.21 RSDN-019649-0000-01 15 12/30/2016 0.00 0.00 0.00 30.46 0.00 152.30 19649 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 619 8.07 17.01 0.00 0.00 1.21 RSDN-019653-0000-01 15 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 19653 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 620 35.45 63.04 0.00 0.00 6.05 RSDN-019654-0000-02 15 12/30/2016 0.00 0.00 0.00 34.46 0.00 139.52 19654 N RIVERSIDE DR 12/30/2016 0.00 0.52 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 621 24.21 17.01 0.00 0.00 1.21 RSDN-019663-0000-02 15 12/30/2016 0.00 0.00 0.00 10.60 0.00 53.03 19663 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 622 132.37 33.94 0.00 0.00 2.42 RSDN-019669-0000-07 15 12/30/2016 0.00 0.00 0.00 30.50 0.00 200.00 19669 N RIVERSIDE DR 12/30/2016 0.00 0.77 0.00 0.00 0.00 11.77 2150830176 JOHN&KELLI DOWNES CYCLE 1 623 8.23 0.00 0.00 0.00 0.00 RSDN-019669-0000-07 15 12/30/2016 0.00 0.00 0.00 11.77 0.00 20.00 19669 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -8.23 2150820129 JOHN BELSKY CYCLE 1 624 21.52 17.01 0.00 0.00 1.21 RSDN-019681-0000-02 15 12/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 19681 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 625 32.28 17.01 0.00 0.00 1.21 RSDN-019750-0000-01 15 12/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 19750 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 626 21.52 17.01 0.00 0.00 1.21 RSDN-019834-0000-01 19 12/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 19834 N RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 627 428.91 17.01 0.00 0.00 1.21 RSDW-000362-0000-07 10 12/30/2016 0.00 0.00 0.00 26.82 0.00 473.95 362 W RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 628 333.99 17.01 0.00 0.00 1.21 RSDW-000366-0000-02 10 12/30/2016 0.00 0.00 0.00 21.13 0.00 373.34 366 W RIVERSIDE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 629 13.45 17.01 0.00 0.00 1.21 RSLS-000023-0000-02 16 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 23 RUSSELL ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 630 18.83 17.01 0.00 0.00 1.21 RSLS-000024-0000-01 16 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 24 RUSSELL ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 36 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 631 26.90 17.01 0.00 0.00 1.21 RSLS-004090-0000-07 16 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 4090 RUSSELL ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 632 13.45 34.02 0.00 0.00 2.42 RSLS-004109-0000-07 16 12/30/2016 0.00 0.00 0.00 12.47 0.00 62.85 4109 RUSSELL ST 12/30/2016 0.00 0.49 0.00 0.00 0.00 32.86 2161391225 STEPHEN SIBLEY CYCLE 1 633 16.14 17.01 0.00 0.00 1.21 RSLS-004140-0000-02 16 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 4140 RUSSELL ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 634 26.90 34.02 0.00 0.00 2.42 RSLS-004181-0000-03 16 12/30/2016 0.00 0.00 0.00 15.82 0.00 79.80 4181 RUSSELL ST 12/30/2016 0.00 0.64 0.00 0.00 0.00 39.58 2161390925 SIMON LACHANCE CYCLE 1 635 36.82 17.01 0.00 0.00 1.21 RSLS-004182-0000-02 16 12/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 4182 RUSSELL ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 636 10.76 17.01 0.00 0.00 1.21 RSLS-004196-0000-05 16 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 4196 RUSSELL ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 637 26.90 17.01 0.00 0.00 1.21 RTWS-010125-0000-02 12 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 10125 SE ROYAL TERN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 638 29.59 17.01 0.00 0.00 1.21 RTWS-010149-0000-09 12 12/30/2016 0.00 0.00 0.00 11.95 0.00 59.76 10149 SE ROYAL TERN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 639 13.45 17.01 0.00 0.00 1.21 RTWS-010150-0000-02 12 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 10150 SE ROYAL TERN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN % CYCLE 1 640 10.76 17.01 0.00 0.00 1.21 RTWS-010197-0000-02 12 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 10197 SE ROYAL TERN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 641 423.54 34.02 0.00 0.00 2.42 RTWS-010198-0000-03 12 12/30/2016 0.00 0.00 0.00 114.99 0.00 576.13 10198 SE ROYAL TERN WAY 12/30/2016 0.00 1.16 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 642 36.82 17.01 0.00 0.00 1.21 RVCR-010419-0000-05 17 12/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 10419 SE RIDGEVIEW CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 643 45.90 17.01 0.00 0.00 1.21 RVCT-018319-0000-04 17 12/30/2016 0.00 0.00 0.00 16.03 0.00 80.79 18319 SE RIDGEVIEW CT 12/30/2016 0.00 0.64 0.00 0.00 0.00 32.86 2172610847 ROBERT CROLIUS CYCLE 1 644 8.07 17.01 0.00 0.00 1.21 RVCT-018319-0000-04 17 12/30/2016 0.00 0.00 0.00 6.54 0.00 32.83 18319 SE RIDGEVIEW CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.03 2172551133 ELLEN CLARKE CYCLE 1 645 77.68 17.01 0.00 0.00 1.21 RVCT-018320-0000-03 17 12/30/2016 0.00 0.00 0.00 23.97 0.00 119.87 18320 SE RIDGEVIEW CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 646 123.58 34.02 0.00 0.00 2.42 RVCT-018341-0000-05 17 12/30/2016 0.00 0.00 0.00 40.00 0.00 200.61 18341 SE RIDGEVIEW CT 12/30/2016 0.00 0.59 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 647 26.90 17.01 0.00 0.00 1.21 RVRD-000022-0000-02 08 12/30/2016 0.00 0.00 0.00 2.70 0.00 47.82 22 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 648 2.69 17.01 0.00 0.00 1.21 RVRD-000051-0000-03 06 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 51 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 37 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061070113 VINCENT P. AMY CYCLE 1 649 18.83 17.01 0.00 0.00 1.21 RVRD-000056-0000-01 06 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 56 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 650 77.68 17.01 0.00 0.00 1.21 RVRD-000067-0000-02 06 12/30/2016 0.00 0.00 0.00 5.75 0.00 101.65 67 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 651 16.14 17.01 0.00 0.00 1.21 RVRD-000076-0000-03 06 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 76 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 652 146.74 17.01 0.00 0.00 1.21 RVRD-000079-0000-02 06 12/30/2016 0.00 0.00 0.00 9.89 0.00 174.85 79 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 653 122.10 17.01 0.00 0.00 1.21 RVRD-000083-0000-04 06 12/30/2016 0.00 0.00 0.00 8.42 0.00 148.74 83 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 654 24.21 17.01 0.00 0.00 1.21 RVRD-000142-0000-03 06 12/30/2016 0.00 0.00 0.00 2.54 0.00 44.97 142 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 655 103.62 17.01 0.00 0.00 1.21 RVRD-000158-0000-02 06 12/30/2016 0.00 0.00 0.00 7.31 0.00 130.37 158 RIVER DR 12/30/2016 0.00 1.22 0.00 0.00 0.00 155.27 1061550121 WALTER L. JACOB CYCLE 1 656 129.72 17.01 0.00 0.00 1.21 RVRD-000158-0000-02 06 12/30/2016 0.00 0.00 0.00 8.79 0.00 156.73 158 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -1.46 1061620159 PATRICIA THERYOUNG CYCLE 1 657 398.46 42.45 0.00 0.00 1.21 RVRD-000179-0000-05 06 12/30/2016 0.00 13.14 0.00 27.32 0.00 482.58 179 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 658 8.07 17.01 0.00 0.00 1.21 RVRD-000199-0000-08 06 12/30/2016 0.00 0.00 0.00 1.57 0.00 28.12 199 RIVER DR 12/30/2016 0.00 0.26 0.00 0.00 0.00 30.72 1061720111 ETHEL GRAVETT CYCLE 1 659 21.52 17.01 0.00 0.00 1.21 RVRD-000200-0000-01 06 12/30/2016 0.00 0.00 0.00 2.38 0.00 42.12 200 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 660 236.16 42.07 0.00 0.00 1.21 RVRD-000211-0000-06 06 12/30/2016 0.00 0.00 0.00 0.56 0.00 280.00 211 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 16.36 1061800126 MICHELLE SHEAROUSE CYCLE 1 661 112.48 42.45 0.00 0.00 1.21 RVRD-000215-0000-02 06 12/30/2016 0.00 0.00 0.00 9.37 0.00 165.51 215 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 662 24.21 17.01 0.00 0.00 1.21 RVRD-000228-0000-03 06 12/30/2016 0.00 0.00 0.00 2.54 0.00 44.97 228 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 663 215.34 17.01 0.00 0.00 1.21 RVRD-000240-0000-01 06 12/30/2016 0.00 0.00 0.00 14.01 0.00 247.57 240 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 664 650.39 17.01 0.00 0.00 1.21 RVRD-000247-0000-07 06 12/30/2016 0.00 0.00 0.00 40.11 0.00 708.72 247 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 665 13.45 17.01 0.00 0.00 1.21 RVRD-000248-0000-03 06 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 248 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 666 21.52 42.45 0.00 0.00 1.21 RVRD-000259-0000-02 06 12/30/2016 0.00 0.00 0.00 3.91 0.00 69.09 259 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 38 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062020152 NICOLE ANSPACH CYCLE 1 667 124.17 23.68 0.00 0.00 0.00 RVRD-000268-0000-05 06 12/30/2016 0.00 0.00 0.00 0.00 0.00 150.00 268 RIVER DR 12/30/2016 0.00 2.15 0.00 0.00 0.00 223.47 1062030145 BARRY BERG CYCLE 1 668 13.45 17.01 0.00 0.00 1.21 RVRD-000272-0000-04 06 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 272 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 669 32.28 34.02 0.00 0.00 2.42 RVRD-000288-0000-01 06 12/30/2016 0.00 0.00 0.00 4.12 0.00 73.16 288 RIVER DR 12/30/2016 0.00 0.32 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 670 135.18 42.45 0.00 0.00 1.21 RVRD-000296-0000-03 06 12/30/2016 0.00 0.00 0.00 0.00 0.00 178.84 296 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 671 103.40 42.45 0.00 10.33 1.21 RVRD-000303-0000-03 06 12/30/2016 0.00 0.00 0.00 9.44 0.00 166.83 303 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062180156 ELLEN&PETER CORDREY CYCLE 1 672 0.00 16.83 0.00 0.00 1.21 RVRD-000315-0000-05 06 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.13 315 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 673 56.49 42.45 0.00 0.00 1.21 RVRD-000319-0000-02 06 12/30/2016 0.00 0.00 0.00 6.01 0.00 106.16 319 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 674 109.78 17.01 0.00 0.00 1.21 RVRD-000340-0000-02 06 12/30/2016 0.00 0.00 0.00 7.68 0.00 135.68 340 RIVER DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 675 36.82 17.01 0.00 0.00 1.21 RVRD-0TEQCC-0000-01 06 12/30/2016 0.00 0.00 0.00 3.30 0.00 58.34 TEQ CC BOAT RAMP 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 676 8.30 16.92 0.00 0.00 1.21 RVRP-004395-0000-03 15 12/30/2016 0.00 0.00 0.00 6.57 0.00 33.00 4395 RIVER PINES CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.28 2151340124 ROBERT LALLY CYCLE 1 677 10.76 17.01 0.00 0.00 1.21 RVRP-004400-0000-02 15 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 4400 RIVER PINES CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 678 171.38 17.01 0.00 0.00 1.21 RVRP-004480-0000-02 15 12/30/2016 0.00 0.00 0.00 47.40 0.00 237.00 4480 RIVER PINES CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172570954 BRANDON BROWN CYCLE 1 679 21.52 17.01 0.00 0.00 1.21 RVRR-018640-0000-05 17 12/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 18640 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172490477 CHARLES W SHEWBRIDGE III % CYCLE 1 680 10.76 17.01 0.00 0.00 1.21 RVRR-018680-0000-08 17 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 18680 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 681 86.76 17.01 0.00 0.00 1.21 RVRR-018709-0000-01 17 12/30/2016 0.00 0.00 0.00 26.24 0.00 131.22 18709 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 682 13.45 17.01 0.00 0.00 1.21 RVRR-018720-0000-02 17 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18720 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 683 171.38 17.01 0.00 0.00 1.21 RVRR-018731-0000-01 17 12/30/2016 0.00 0.00 0.00 47.40 0.00 237.00 18731 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 684 16.14 17.01 0.00 0.00 1.21 RVRR-018741-0000-02 17 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 18741 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 39 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590220 ELEANORE KEOGH CYCLE 1 685 13.45 17.01 0.00 0.00 1.21 RVRR-018761-0000-02 17 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18761 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 686 13.45 17.01 0.00 0.00 1.21 RVRR-018780-0000-01 17 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 18780 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 687 10.76 17.01 0.00 0.00 1.21 RVRR-018796-0000-01 17 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 18796 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 688 302.35 17.01 0.00 0.00 1.21 RVRR-018801-0000-01 17 12/30/2016 0.00 0.00 0.00 80.14 0.00 400.71 18801 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 689 29.59 17.00 0.00 0.00 1.21 RVRR-018805-0000-03 17 12/30/2016 0.00 0.00 0.00 11.95 0.00 59.75 18805 SE RIVER RIDGE RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 690 36.82 17.01 0.00 0.00 1.21 RVRT-009256-0000-01 12 12/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 9256 SE RIVER TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 691 2.69 17.01 0.00 0.00 1.21 RVRT-009367-0000-03 12 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 9367 SE RIVER TER 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN CYCLE 1 692 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 12/30/2016 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 -423.45 1021681720 RON MAGNETTI CYCLE 1 693 0.00 17.01 0.00 0.00 1.21 SCRM-019978-0000-02 02 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 19978 SCRIMSHAW WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 694 36.82 17.01 0.00 0.00 1.21 SDLB-000007-0000-01 13 12/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 7 SADDLEBACK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 695 13.45 17.01 0.00 0.00 1.21 SDLB-000010-0000-04 13 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 10 SADDLEBACK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 696 2.69 42.45 0.00 0.00 1.21 SDLB-000013-0000-02 13 12/30/2016 0.00 0.00 0.00 11.58 0.00 57.93 13 SADDLEBACK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 697 10.76 17.01 0.00 0.00 1.21 SDLB-000019-0000-03 13 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 19 SADDLEBACK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 698 13.45 17.01 0.00 0.00 1.21 SDLB-000023-0000-03 13 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 23 SADDLEBACK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130950159 PHIL CARY CYCLE 1 699 26.90 17.01 0.00 0.00 1.21 SDLB-000025-0000-05 13 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 25 SADDLEBACK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON % CYCLE 1 700 8.07 17.01 0.00 0.00 1.21 SDLB-000036-0000-02 13 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 36 SADDLEBACK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 701 26.90 17.01 0.00 0.00 1.21 SDLB-000037-0000-02 13 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 37 SADDLEBACK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 702 18.83 17.01 0.00 0.00 1.21 SDRD-019021-0000-05 19 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 19021 SE SUDDARD DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 40 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 LISA ROCHELEAU CYCLE 1 703 17.62 12.60 0.00 0.00 1.21 SDRD-019181-0000-01 19 12/30/2016 0.00 0.00 0.00 6.57 0.00 38.00 19181 SE SUDDARD DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -11.64 1101090114 LAURA & CHUCK CATHERS CYCLE 1 704 13.45 17.01 0.00 0.00 1.21 SEBR-000357-0000-01 10 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 357 SEABROOK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 705 10.76 17.01 0.00 0.00 1.21 SEBR-000365-0000-02 10 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 365 SEABROOK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 706 109.78 17.01 0.00 0.00 1.21 SEBR-000400-0000-01 14 12/30/2016 0.00 0.00 0.00 0.00 0.00 128.00 400 SEABROOK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 707 134.42 17.01 0.00 0.00 1.21 SEBR-000400-0000-02 14 12/30/2016 0.00 0.00 0.00 0.00 0.00 152.64 400 SEABROOK-SCHOOL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 708 0.00 17.01 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 12/30/2016 0.00 0.00 44.71 0.00 0.00 62.93 400 SEABROOK RD FIRELINE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 709 2.69 17.01 0.00 0.00 1.21 SEBR-019961-0000-01 16 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 19961 SEABROOK RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121520132 LOIS ULLMAN CYCLE 1 710 319.41 0.00 0.00 0.00 0.00 SEOK-018523-0000-03 12 12/30/2016 0.00 0.00 0.00 4.59 0.00 324.00 18523 SE SEA OAKS LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 -319.41 2191850124 WALTER MILLETTE CYCLE 1 711 2.69 17.01 0.00 0.00 1.21 SGTD-018905-0000-02 19 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 18905 SE SOUTHGATE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 712 10.76 17.01 0.00 0.00 1.21 SGTD-018906-0000-01 19 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 18906 SE SOUTHGATE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 713 5.38 17.01 0.00 0.00 1.21 SGTD-019126-0000-01 19 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 19126 SE SOUTHGATE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 714 2.69 17.01 0.00 0.00 1.21 SGTD-019196-0000-01 19 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 19196 SE SOUTHGATE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 715 230.74 33.82 0.00 0.00 2.42 SHAY-000011-0000-02 14 12/30/2016 0.00 0.00 0.00 16.10 0.00 284.22 11 SHAY PL 12/30/2016 0.00 1.14 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 716 515.92 17.01 0.00 0.00 1.21 SHAY-000014-0000-04 14 12/30/2016 0.00 0.00 0.00 32.05 0.00 566.19 14 SHAY PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 717 10.76 17.01 0.00 0.00 1.21 SHAY-000023-0000-02 14 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 23 SHAY PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 718 215.34 17.01 0.00 0.00 1.21 SHDY-000003-0000-04 07 12/30/2016 0.00 0.00 0.00 14.01 0.00 247.57 3 SHADY LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 719 54.98 17.01 0.00 0.00 1.21 SHDY-000007-0000-05 07 12/30/2016 0.00 0.00 0.00 4.39 0.00 77.59 7 SHADY LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 720 372.30 28.20 0.00 0.00 3.63 SHDY-000012-0000-04 07 12/30/2016 0.00 0.00 0.00 33.91 0.00 441.48 12 SHADY LN 12/30/2016 0.00 3.44 0.00 0.00 0.00 200.23 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 41 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074750155 JOSEPH NAMATH CYCLE 1 721 897.37 34.02 0.00 0.00 2.42 SHDY-000020-0000-05 07 12/30/2016 0.00 0.00 0.00 56.02 0.00 992.88 20 SHADY LN 12/30/2016 0.00 3.05 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 722 82.22 17.01 0.00 0.00 1.21 SHDY-000028-0000-06 07 12/30/2016 0.00 0.00 0.00 6.02 0.00 106.46 28 SHADY LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 723 152.90 17.01 0.00 0.00 1.21 SHDY-000032-0000-03 07 12/30/2016 0.00 0.00 0.00 10.26 0.00 181.38 32 SHADY LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 724 82.22 17.01 0.00 0.00 1.21 SHLT-000184-0000-03 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 101.44 184 SHELTER LN 12/30/2016 0.00 1.00 0.00 0.00 0.00 86.82 1012220237 JANE B SJOGREN CYCLE 1 725 94.74 17.01 0.00 0.00 1.21 SHLT-000191-0000-03 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 112.96 191 SHELTER LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 -81.29 1012220131 JOHN MELLUSI CYCLE 1 726 383.22 34.02 0.00 0.00 2.42 SHLT-000192-0000-03 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 421.84 192 SHELTER LN 12/30/2016 0.00 2.18 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 727 13.45 17.01 0.00 0.00 1.21 SHLT-000199-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 31.67 199 SHELTER LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 728 595.02 17.01 0.00 0.00 1.21 SHLT-000207-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 613.24 207 SHELTER LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 729 10.76 17.01 0.00 0.00 1.21 SHLT-000224-0000-04 01 12/30/2016 0.00 0.00 0.00 0.00 0.00 28.98 224 SHELTER LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN % CYCLE 1 730 5.38 17.01 0.00 0.00 1.21 SLVP-010484-0000-02 12 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 10484 SE SILVER PALM WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 731 109.78 17.01 0.00 0.00 1.21 SLVP-010507-0000-09 12 12/30/2016 0.00 0.00 0.00 32.00 0.00 160.00 10507 SE SILVER PALM WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 732 8.07 17.01 0.00 0.00 1.21 SPTR-000009-0000-02 13 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 9 SPLITRAIL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 733 26.90 17.01 0.00 0.00 1.21 SPTR-000022-0000-05 13 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 22 SPLITRAIL CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 734 63.52 16.97 0.00 0.00 1.21 STPC-000004-0000-03 13 12/30/2016 0.00 0.00 0.00 18.30 0.00 100.00 4 STEEPLECHASE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -8.65 1130140136 RAYMOND R. HALL CYCLE 1 735 10.76 17.01 0.00 0.00 1.21 STPC-000007-0000-03 13 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 7 STEEPLECHASE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 736 10.76 17.01 0.00 0.00 1.21 STPC-000008-0000-02 13 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 8 STEEPLECHASE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 737 8.07 17.01 0.00 0.00 1.21 STRB-000028-0000-05 05 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 28 STARBOARD WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 738 10.76 17.01 0.00 0.00 1.21 TEQC-000256-0000-01 07 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 256 TEQUESTA CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 42 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111470120 JIMMY D MC DOWELL CYCLE 1 739 12.45 27.70 0.00 0.00 2.42 TEQD-000175-0000-02 11 12/30/2016 0.00 0.00 0.00 2.99 0.00 45.70 175 TEQUESTA DR #3F 12/30/2016 0.00 0.14 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 740 0.00 34.02 0.00 0.00 2.42 TEQD-000175-0000-04 11 12/30/2016 0.00 0.00 0.00 2.18 0.00 38.80 175 TEQUESTA DR #3H 12/30/2016 0.00 0.18 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 741 16.14 17.01 0.00 0.00 1.21 TEQD-000209-0000-08 11 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 209 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 742 24.21 135.89 0.00 0.00 1.21 TEQD-000304-0000-09 11 12/30/2016 0.00 0.00 0.00 9.67 0.00 170.98 304 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 743 10.76 17.01 0.00 0.00 1.21 TEQD-000308-0000-02 11 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 308 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 744 2.69 17.01 0.00 0.00 1.21 TEQD-000332-0000-01 11 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 332 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 745 0.00 17.01 0.00 0.00 1.21 TEQD-000361-0000-01 10 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 361 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 746 5.38 34.02 0.00 0.00 2.42 TEQD-000375-0000-05 10 12/30/2016 0.00 0.00 0.00 2.68 0.00 44.71 375 TEQUESTA DR 12/30/2016 0.00 0.21 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 747 52.17 2.56 0.00 0.00 1.21 TEQD-000383-0000-02 10 12/30/2016 0.00 0.00 0.00 3.27 0.00 59.21 GALARY SQUARE NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 -51.52 1100230127 MARK EBLE CYCLE 1 748 34.97 42.45 0.00 0.00 1.21 TEQD-000393-0000-02 10 12/30/2016 0.00 0.00 0.00 4.72 0.00 83.35 393 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 749 13.45 17.01 0.00 0.00 1.21 TEQD-000395-000C-C2 10 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 395 TEQUESTA DR #C 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 750 5.38 17.01 0.00 0.00 1.21 TEQD-000399-0102-02 10 12/30/2016 0.00 0.00 0.00 1.41 0.00 25.01 399 TEQUESTA DR #102 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 751 10.76 17.01 0.00 0.00 1.21 TEQD-000399-0103-01 10 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 399 TEQUESTA DR #103 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 752 32.28 17.01 0.00 0.00 1.21 TEQD-000399-0104-02 10 12/30/2016 0.00 0.00 0.00 3.03 0.00 53.53 399 TEQUESTA DR #104 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 753 34.97 34.02 0.00 0.00 2.42 TEQD-000400-0000-01 10 12/30/2016 0.00 0.00 0.00 4.28 0.00 76.01 400 TEQUESTA DR 12/30/2016 0.00 0.32 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 754 13.45 17.01 0.00 0.00 1.21 TEQD-000422-0000-02 10 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 422 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100920187 DAVID HANNIGAN CYCLE 1 755 13.45 17.01 0.00 0.00 1.21 TEQD-000430-0000-08 10 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 430 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 756 10.76 17.01 0.00 0.00 1.21 TEQD-000431-0000-01 10 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 431 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 43 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100890130 ROBERT MONTANILE CYCLE 1 757 21.52 34.02 0.00 0.00 2.42 TEQD-000442-0000-03 10 12/30/2016 0.00 0.00 0.00 3.47 0.00 61.61 442 TEQUESTA DR 12/30/2016 0.00 0.18 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 758 318.17 17.01 0.00 0.00 1.21 TEQD-000482-0000-01 07 12/30/2016 0.00 0.00 0.00 0.00 0.00 336.39 482 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 759 0.00 17.01 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 12/30/2016 0.00 0.00 44.71 3.77 0.00 66.70 482 TEQUESTA DR-FIRELINE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 760 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 12/30/2016 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -60.39 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 761 45.90 17.01 0.00 0.00 1.21 TEQD-00CLUB-0000-01 08 12/30/2016 0.00 0.00 0.00 3.84 0.00 67.96 CLUB TEQUESTA DR/SOUTHGATE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 762 64.06 17.01 0.00 0.00 1.21 TEQO-000060-0000-02 11 12/30/2016 0.00 0.00 0.00 4.93 0.00 87.21 60 TEQUESTA OAKS DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 763 2.69 17.01 0.00 0.00 1.21 TEQU-000336-0000-01 11 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 336 TEQUESTA DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES *** CYCLE 1 764 8.07 17.01 0.00 0.00 1.21 TEQU-000479-0008-07 05 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 479 TEQUESTA DR #8 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 765 2.69 42.45 0.00 0.00 1.21 TEQU-000479-0010-04 05 12/30/2016 0.00 0.00 0.00 2.78 0.00 49.13 479 TEQUESTA DR #10 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 766 18.83 17.01 0.00 0.00 1.21 TIFW-011881-0000-02 02 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 11881 SE TIFFANY WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 767 100.90 28.07 0.00 0.00 2.42 TIFW-011911-0000-02 02 12/30/2016 0.00 0.00 0.00 45.01 0.00 176.80 11911 SE TIFFANY WAY 12/30/2016 0.00 0.40 0.00 0.00 0.00 85.82 1021802259 EMILY LEWIS CYCLE 1 768 36.82 17.01 0.00 0.00 1.21 TIFW-011942-0000-01 02 12/30/2016 0.00 0.00 0.00 13.76 0.00 68.80 11942 SE TIFFANY WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 PETRA LUKAS CYCLE 1 769 5.38 17.01 0.00 0.00 1.21 TIFW-011952-0000-01 02 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 11952 SE TIFFANY WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 770 5.38 42.45 0.00 0.00 1.21 TIFW-011971-0000-03 02 12/30/2016 0.00 0.00 0.00 12.26 0.00 61.30 11971 SE TIFFANY WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE % CYCLE 1 771 0.00 17.01 0.00 0.00 1.21 TIFW-011992-0000-03 02 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 11992 SE TIFFANY WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 772 90.46 16.85 0.00 0.00 1.21 TIFW-012002-0000-02 02 12/30/2016 0.00 0.00 0.00 27.38 0.00 135.90 12002 SE TIFFANY WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 773 86.76 17.01 0.00 0.00 1.21 TKWD-000089-0000-02 16 12/30/2016 0.00 0.00 0.00 6.30 0.00 111.28 89 TEAKWOOD CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 774 2.98 9.42 0.00 0.00 1.21 TLOK-000013-0000-04 11 12/30/2016 0.00 0.00 0.00 1.41 0.00 15.02 13 TALL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 44 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140726 KENNETH SWAIN ** CYCLE 1 775 2.69 17.01 0.00 0.00 1.21 TLOK-000017-0000-02 11 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 17 TALL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111140825 LOUIS FEIBEL CYCLE 1 776 194.54 2.84 0.00 0.00 1.21 TLOK-000021-0000-02 11 12/30/2016 0.00 0.00 0.00 1.41 0.00 200.00 21 TALL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -193.64 1111150615 SALVATORE NACLERIO CYCLE 1 777 21.52 17.01 0.00 0.00 1.21 TLOK-000041-0000-12 11 12/30/2016 0.00 0.00 0.00 2.38 0.00 42.12 41 TALL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 778 12.42 19.12 0.00 0.00 1.21 TLOK-000050-0000-06 11 12/30/2016 0.00 0.00 0.00 2.93 0.00 35.97 50 TALL OAKS CIR 12/30/2016 0.00 0.29 0.00 0.00 0.00 29.80 1111130538 JULIE URAM CYCLE 1 779 2.69 17.01 0.00 0.00 1.21 TLOK-000058-0000-03 11 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 58 TALL OAKS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 780 86.76 17.01 0.00 0.00 1.21 TRDW-000008-0000-02 05 12/30/2016 0.00 0.00 0.00 6.30 0.00 111.28 8 TRADEWINDS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 781 2.69 17.01 0.00 0.00 1.21 TRDW-000011-0000-06 05 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 11 TRADEWINDS CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY % CYCLE 1 782 41.36 17.01 0.00 0.00 1.21 TRPP-010373-0000-03 13 12/30/2016 0.00 0.00 0.00 14.89 0.00 74.47 10373 SE TERRAPIN PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090070220 JACK&CHERYL MAZER CYCLE 1 783 18.83 34.02 0.00 0.00 2.42 TTCD-000001-0000-03 09 12/30/2016 0.00 0.00 0.00 21.21 0.00 76.74 1 TURTLE CREEK DR 12/30/2016 0.00 0.26 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 784 5.38 17.01 0.00 0.00 1.21 TTCD-000002-0000-01 13 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 2 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 785 32.28 17.01 0.00 0.00 1.21 TTCD-000003-0000-03 09 12/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 3 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 786 10.76 17.01 0.00 0.00 1.21 TTCD-000005-0000-03 09 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 5 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 787 10.76 17.01 0.00 0.00 1.21 TTCD-000009-0000-01 09 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 9 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY % CYCLE 1 788 2.69 17.01 0.00 0.00 1.21 TTCD-000029-0000-06 09 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 29 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091150146 FREDRIC REMMY CYCLE 1 789 35.90 38.99 0.00 0.00 3.63 TTCD-000030-0000-04 09 12/30/2016 0.00 0.00 0.00 21.06 0.00 100.00 30 TURTLE CREEK DR 12/30/2016 0.00 0.42 0.00 0.00 0.00 -10.12 1091100195 DUSTIN MC CLARY CYCLE 1 790 26.90 17.01 0.00 0.00 1.21 TTCD-000031-0000-09 09 12/30/2016 0.00 0.00 0.00 11.28 0.00 56.40 31 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS RANDOLPH CYCLE 1 791 7.97 16.80 0.00 0.00 1.21 TTCD-000051-0000-01 09 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.81 51 TURTLE CREEK DR 12/30/2016 0.00 0.26 0.00 0.00 0.00 39.58 1092700111 PATRICIA MILLMAN CYCLE 1 792 13.45 17.01 0.00 0.00 1.21 TTCD-000059-0000-01 09 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 59 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 45 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092100124 STEPHEN A. WILGAR % CYCLE 1 793 13.45 34.02 0.00 0.00 2.42 TTCD-000064-0000-02 09 12/30/2016 0.00 0.00 0.00 12.46 0.00 62.56 64 TURTLE CREEK DR 12/30/2016 0.00 0.21 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY % CYCLE 1 794 0.00 17.01 0.00 0.00 1.21 TTCD-000068-0000-05 09 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 68 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092500133 ALEX BARKER CYCLE 1 795 5.38 17.01 0.00 0.00 1.21 TTCD-000082-0000-03 09 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 82 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 796 13.45 17.01 0.00 0.00 1.21 TTCD-000092-0000-02 09 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 92 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 797 16.14 17.01 0.00 0.00 1.21 TTCD-000094-0000-02 09 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 94 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 798 214.83 16.97 0.00 0.00 1.21 TTCD-000096-0000-04 09 12/30/2016 0.00 0.00 0.00 58.39 0.00 291.40 96 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN % CYCLE 1 799 10.76 17.01 0.00 0.00 1.21 TTCD-000098-0000-02 09 12/30/2016 0.00 0.00 0.00 12.17 0.00 41.15 98 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 800 16.14 17.01 0.00 0.00 1.21 TTCD-000108-0000-01 09 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 108 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 801 5.38 17.01 0.00 0.00 1.21 TTCD-000109-0000-01 09 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.50 109 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 802 8.07 17.01 0.00 0.00 1.21 TTCD-000113-0000-03 09 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 113 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE&ADELOR WARREN CYCLE 1 803 29.59 17.01 0.00 0.00 1.21 TTCD-000116-0000-07 09 12/30/2016 0.00 0.00 0.00 11.95 0.00 59.76 116 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH % CYCLE 1 804 8.07 17.01 0.00 0.00 1.21 TTCD-000118-0000-03 09 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 118 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 805 185.66 2.53 0.00 0.00 1.21 TTCD-000119-0000-02 09 12/30/2016 0.00 0.00 0.00 10.60 0.00 200.00 119 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -182.05 1094050129 PAUL HERCHEN CYCLE 1 806 10.76 17.01 0.00 0.00 1.21 TTCD-000126-0000-02 09 12/30/2016 0.00 0.00 0.00 7.24 0.00 36.22 126 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 807 97.46 17.01 0.00 0.00 1.21 TTCD-000137-0000-01 09 12/30/2016 0.00 0.00 0.00 28.92 0.00 144.60 137 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 808 13.45 17.01 0.00 0.00 1.21 TTCD-000138-0000-02 09 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 138 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 809 8.07 17.01 0.00 0.00 1.21 TTCD-000140-0000-02 09 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.86 140 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 810 13.45 17.01 0.00 0.00 1.21 TTCD-000145-0000-01 09 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 145 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 46 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094800116 JOHN A JR. PORTER CYCLE 1 811 18.83 17.01 0.00 0.00 1.21 TTCD-000147-0000-01 09 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 147 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS&SUZANNE MANZI % CYCLE 1 812 160.00 0.00 0.00 0.00 0.00 TTCD-000148-0000-03 09 12/30/2016 0.00 0.00 0.00 0.00 0.00 160.00 148 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -164.49 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 813 0.00 17.01 0.00 0.00 1.21 TTCD-000149-0000-05 09 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 149 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 814 13.45 17.01 0.00 0.00 1.21 TTCD-000164-0000-05 09 12/30/2016 0.00 0.00 0.00 7.91 0.00 39.58 164 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK ** CYCLE 1 815 24.21 17.01 0.00 0.00 1.21 TTCD-000186-0000-03 09 12/30/2016 0.00 0.00 0.00 10.60 0.00 53.03 186 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 816 8.00 16.85 0.00 0.00 1.21 TTCD-000190-0000-02 09 12/30/2016 0.00 0.00 0.00 6.31 0.00 32.63 190 TURTLE CREEK DR 12/30/2016 0.00 0.26 0.00 0.00 0.00 26.39 1096370232 DAVID F GIAMARTINO % CYCLE 1 817 2.69 17.01 0.00 0.00 1.21 TTCD-000206-0000-04 09 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 206 TURTLE CREEK DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 818 0.00 0.00 0.00 0.00 0.16 TTSL-000036-0000-03 09 12/30/2016 0.00 0.00 0.00 6.57 0.00 6.73 36 TORTOISE LN 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 819 21.52 17.01 0.00 0.00 1.21 US1N-000173-0000-09 02 12/30/2016 0.00 0.00 0.00 2.38 0.00 42.12 173 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021511234 ALTERATIONS BY KIM CYCLE 1 820 0.00 17.01 0.00 0.00 1.21 US1N-000175-0000-03 02 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 175 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. JUDES CHURCH CYCLE 1 821 51.11 42.45 0.00 0.00 1.21 US1N-000204-0000-08 03 12/30/2016 0.00 0.00 0.00 0.00 0.00 94.77 204 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. JUDES CHURCH**** CYCLE 1 822 0.00 17.01 0.00 0.00 1.21 US1N-000204-0000-30 03 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 204 US HIGHWAY 1 NORTH--FIRELINE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 823 0.00 17.01 0.00 0.00 1.21 US1N-000204-FIRE-01 03 12/30/2016 0.00 0.00 107.95 0.00 0.00 126.17 204 US HIGHWAY 1 NORTH(FIRELINE) 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 824 0.00 34.02 0.00 0.00 2.42 US1N-000208-0000-07 03 12/30/2016 0.00 0.00 0.00 2.18 0.00 38.80 208 US HIGHWAY 1 NORTH #1 12/30/2016 0.00 0.18 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 825 0.00 17.01 0.00 0.00 1.21 US1N-000208-0011-04 03 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #11 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 826 0.00 17.01 0.00 0.00 1.21 US1N-000212-0023-02 03 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #23 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 827 423.10 42.45 0.00 0.00 1.21 US1N-000220-0000-05 03 12/30/2016 0.00 0.00 0.00 28.01 0.00 494.77 220 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 828 0.00 42.45 0.00 0.00 1.21 US1N-000552-0000-02 03 12/30/2016 0.00 0.00 0.00 2.62 0.00 46.28 552 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 47 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 829 286.53 17.01 0.00 0.00 1.21 US1N-000686-0000-03 03 12/30/2016 0.00 0.00 0.00 18.28 0.00 323.03 686 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 830 34.97 42.45 0.00 0.00 1.21 US1N-000756-0000-70 03 12/30/2016 0.00 0.00 0.00 4.72 0.00 83.35 756 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 831 16.74 42.45 0.00 0.00 1.21 US1N-000775-0000-01 02 12/30/2016 0.00 0.00 0.00 3.59 0.00 63.99 775 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.60 1021640148 BALDINO'S RESTAURANT CYCLE 1 832 77.68 17.01 0.00 0.00 1.21 US1N-000791-0000-04 02 12/30/2016 0.00 0.00 0.00 5.75 0.00 101.65 791 NORTH US HWY 1 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 833 0.00 17.01 0.00 0.00 1.21 US1N-00FIRE-FIRE-90 03 12/30/2016 0.00 0.00 107.95 7.57 0.00 133.74 US HIGHWAY 1 NORTH (FIRELINE) 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 834 171.38 17.01 0.00 0.00 1.21 US1N-018101-0000-03 02 12/30/2016 0.00 0.00 0.00 47.40 0.00 237.00 18101 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE % CYCLE 1 835 24.21 17.01 0.00 0.00 1.21 US1N-018137-0000-04 02 12/30/2016 0.00 0.00 0.00 10.60 0.00 53.03 18137 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 836 2.69 17.01 0.00 0.00 1.21 US1N-019510-0000-10 02 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 19510 US HIGHWAY 1 NORTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 837 8.07 17.01 0.00 0.00 1.21 US1S-000250-0000-01 11 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 250 US HIGHWAY 1 SOUTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 838 0.00 17.01 0.00 0.00 1.21 US1S-000253-0000-01 02 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 253 US HIGHWAY 1 SOUTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 839 2.69 17.01 0.00 0.00 1.21 US1S-000255-0000-08 02 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 255 US HIGHWAY 1 SOUTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 840 18.83 17.01 0.00 0.00 1.21 US1S-000257-0000-01 02 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 257 US HIGHWAY 1 SOUTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 841 0.00 17.01 0.00 0.00 1.21 US1S-000273-0000-09 02 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 273 US HIGHWAY 1 SOUTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 842 2.69 17.01 0.00 0.00 1.21 US1S-000281-0000-07 02 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 281 US HIGHWAY 1 SOUTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 843 284.86 66.78 0.00 0.00 4.84 US1S-000289-0000-08 02 12/30/2016 0.00 0.00 0.00 21.39 0.00 380.47 289 US HIGHWAY# 1 SOUTH 12/30/2016 0.00 2.60 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 844 75.96 0.00 0.00 0.00 0.00 US1S-00243B-000B-15 02 12/30/2016 0.00 0.00 0.00 0.00 0.00 75.96 243-B US HIGHWAY 1 SOUTH 12/30/2016 0.00 0.00 0.00 0.00 0.00 -145.87 1036472212 TEQUESTA CAY CYCLE 1 845 86.08 136.08 0.00 0.00 1.21 VLGB-000152-0000-01 03 12/30/2016 0.00 0.00 0.00 13.39 0.00 236.76 152 VILLAGE BLVD #1 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 846 0.00 17.01 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 12/30/2016 0.00 0.00 44.71 3.77 0.00 66.70 152 VILLAGE BLVD-FIRELINE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 48 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039517791 TEQUESTA CAY CYCLE 1 847 123.74 170.10 0.00 0.00 1.21 VLGB-000154-0000-01 03 12/30/2016 0.00 0.00 0.00 17.70 0.00 312.75 154 VILLAGE BLVD #2 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 848 0.00 17.01 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 12/30/2016 0.00 0.00 44.71 3.77 0.00 66.70 154 VILLAGE BLVD-FIRELINE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 849 83.39 170.10 0.00 0.00 1.21 VLGB-000156-0000-01 03 12/30/2016 0.00 0.00 0.00 15.28 0.00 269.98 156 VILLAGE BLVD #3 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 850 0.00 17.01 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 12/30/2016 0.00 0.00 44.71 3.77 0.00 66.70 156 VILLAGE BLVD-FIRELINE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 851 40.35 170.10 0.00 0.00 1.21 VLGB-000158-0000-01 03 12/30/2016 0.00 0.00 0.00 12.70 0.00 224.36 158 VILLAGE BLVD #4 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 852 0.00 17.01 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 12/30/2016 0.00 0.00 44.71 3.77 0.00 66.70 158 VILLAGE BLVD-FIRELINE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 853 94.15 170.10 0.00 0.00 1.21 VLGB-000160-0005-01 03 12/30/2016 0.00 0.00 0.00 15.93 0.00 281.39 160 VILLAGE BLVD #5 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 854 0.00 17.01 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 12/30/2016 0.00 0.00 44.71 3.77 0.00 66.70 160 VILLAGE BLVD-FIRELINE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 855 126.43 170.10 0.00 0.00 1.21 VLGB-000162-0000-01 03 12/30/2016 0.00 0.00 0.00 17.87 0.00 315.61 162 VILLAGE BLVD #6 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 856 0.00 17.01 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 12/30/2016 0.00 0.00 44.71 3.77 0.00 66.70 162 VILLAGE BLVD-FIRELINE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 857 10.76 17.01 0.00 0.00 1.21 VLGB-000164-POOL-01 03 12/30/2016 0.00 0.00 0.00 1.74 0.00 30.72 164 VILLAGE BLVD-POOL/CABANA 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 858 117.02 42.45 0.00 0.00 1.21 VLGC-017870-0000-01 03 12/30/2016 0.00 0.00 0.00 40.17 0.00 200.85 17870 SE VILLAGE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 859 208.71 16.49 0.00 0.00 1.21 VLGC-017926-0000-04 03 12/30/2016 0.00 0.00 0.00 58.39 0.00 284.80 17926 SE VILLAGE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 860 13.45 42.45 0.00 0.00 1.21 VLGC-017946-0000-04 03 12/30/2016 0.00 0.00 0.00 14.27 0.00 71.38 17946 SE VILLAGE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 861 475.88 42.45 0.00 0.00 1.21 VLGC-018005-0000-01 03 12/30/2016 0.00 0.00 0.00 129.88 0.00 649.42 18005 SE VILLAGE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 862 8.27 16.89 0.00 0.00 1.21 VLGC-018045-0000-04 03 12/30/2016 0.00 0.00 0.00 6.57 0.00 32.94 18045 SE VILLAGE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.26 1031050125 EDWIN HOLMER % CYCLE 1 863 8.07 42.45 0.00 0.00 1.21 VLGC-018085-0000-02 03 12/30/2016 0.00 0.00 0.00 12.93 0.00 64.66 18085 SE VILLAGE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN % CYCLE 1 864 43.04 42.45 0.00 0.00 1.21 VLGC-018146-0000-02 03 12/30/2016 0.00 0.00 0.00 21.67 0.00 108.37 18146 SE VILLAGE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 49 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 865 144.26 42.45 0.00 0.00 1.21 VLGC-018185-0000-02 03 12/30/2016 0.00 0.00 0.00 46.98 0.00 236.78 18185 SE VILLAGE CIR 12/30/2016 0.00 1.88 0.00 0.00 0.00 352.45 1031360440 ALLEN HALDEMEN CYCLE 1 866 34.97 42.45 0.00 0.00 1.21 VLGC-018206-0000-04 03 12/30/2016 0.00 0.00 0.00 19.65 0.00 98.28 18206 SE VILLAGE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 867 239.60 0.00 0.00 0.00 0.00 VLGC-018525-0000-02 03 12/30/2016 0.00 0.00 0.00 10.40 0.00 250.00 18525 SE VILLAGE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -239.60 1034640537 NEIL S. DEVLIN CYCLE 1 868 58.45 34.09 0.00 0.00 3.63 VLGC-018546-0000-03 03 12/30/2016 0.00 0.00 0.00 34.97 0.00 131.55 18546 SE VILLAGE CIR 12/30/2016 0.00 0.41 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 869 112.48 42.45 0.00 0.00 1.21 VLGC-018565-0000-02 03 12/30/2016 0.00 0.00 0.00 39.03 0.00 195.17 18565 SE VILLAGE CIR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER % CYCLE 1 870 0.00 42.45 0.00 0.00 1.21 VLGD-011812-0102-02 03 12/30/2016 0.00 0.00 0.00 10.91 0.00 54.57 11812 SE VILLAGE DR #102 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 871 82.72 34.02 0.00 0.00 2.42 VLGD-011832-0104-03 03 12/30/2016 0.00 0.00 0.00 29.78 0.00 149.44 11832 SE VILLAGE DR #104 12/30/2016 0.00 0.50 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 872 91.10 16.97 0.00 0.00 1.21 VLGD-011852-0000-02 03 12/30/2016 0.00 0.00 0.00 27.38 0.00 136.66 11852 SE VILLAGE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 873 77.68 17.01 0.00 0.00 1.21 VLGD-011872-0000-05 03 12/30/2016 0.00 0.00 0.00 23.97 0.00 119.87 11872 SE VILLAGE DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 874 109.78 17.01 0.00 0.00 1.21 VLGD-011882-0109-02 03 12/30/2016 0.00 0.00 0.00 32.00 0.00 160.00 11882 SE VILLAGE DR #109 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 875 45.90 17.01 0.00 0.00 1.21 VNSA-000350-0000-02 11 12/30/2016 0.00 0.00 0.00 3.84 0.00 67.96 350 VENUS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 876 18.83 17.01 0.00 0.00 1.21 VNSA-000352-0000-04 11 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 352 VENUS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 877 8.07 17.01 0.00 0.00 1.21 VNSA-000356-0000-04 11 12/30/2016 0.00 0.00 0.00 1.57 0.00 27.86 356 VENUS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 878 2.32 14.69 0.00 0.00 0.00 VNSA-000360-0000-04 11 12/30/2016 0.00 0.00 0.00 0.00 0.00 17.01 360 VENUS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 5.15 1110260146 CAROLYN SCHWARTZ CYCLE 1 879 0.17 1.08 0.00 0.00 0.00 VNSA-000360-0000-04 11 12/30/2016 0.00 0.00 0.00 0.00 0.00 1.25 360 VENUS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 3.90 1110260146 CAROLYN SCHWARTZ CYCLE 1 880 0.17 1.04 0.00 0.00 0.00 VNSA-000360-0000-04 11 12/30/2016 0.00 0.00 0.00 0.00 0.00 1.21 360 VENUS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 2.69 1110260146 CAROLYN SCHWARTZ CYCLE 1 881 0.03 0.20 0.00 0.00 1.21 VNSA-000360-0000-04 11 12/30/2016 0.00 0.00 0.00 1.25 0.00 2.69 360 VENUS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 882 13.45 17.01 0.00 0.00 1.21 VNSA-000364-0000-05 11 12/30/2016 0.00 0.00 0.00 1.90 0.00 33.57 364 VENUS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 50 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110050110 VICTORIA A BROWN *** CYCLE 1 883 0.00 17.01 0.00 0.00 1.21 VNSA-000371-0000-01 11 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 371 VENUS AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 884 18.83 17.01 0.00 0.00 1.21 WDLD-000046-0000-03 16 12/30/2016 0.00 0.00 0.00 2.22 0.00 39.27 46 WOODLAND DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160420246 MARGARET DEVANNEY CYCLE 1 885 287.49 9.56 0.00 0.00 1.21 WDLD-000061-0000-04 16 12/30/2016 0.00 0.00 0.00 1.74 0.00 300.00 61 WOODLAND DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 -281.44 1050700148 BRET MC CORMICK CYCLE 1 886 73.12 17.00 0.00 0.00 1.21 WICI-019224-0000-04 05 12/30/2016 0.00 0.00 0.00 22.84 0.00 115.08 19224 W INDIES CIR 12/30/2016 0.00 0.91 0.00 0.00 0.00 125.55 2150360142 RANDI WULFF CYCLE 1 887 9.45 8.54 0.00 0.00 1.21 WLKL-019779-0000-04 15 12/30/2016 0.00 0.00 0.00 9.06 0.00 28.46 19779 WILKINSON LEAS RD 12/30/2016 0.00 0.20 0.00 0.00 0.00 46.51 2150360142 RANDI WULFF CYCLE 1 888 47.29 17.01 0.00 0.00 1.21 WLKL-019779-0000-04 15 12/30/2016 0.00 0.00 0.00 9.46 0.00 74.97 19779 WILKINSON LEAS RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 -28.46 2150340121 THOMAS SPEROPOLOUS % CYCLE 1 889 5.56 16.85 0.00 0.00 1.21 WLKL-019794-0000-02 15 12/30/2016 0.00 0.00 0.00 5.90 0.00 29.52 19794 WILKINSON LEAS RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 -0.23 2150400129 DAVID MONK CYCLE 1 890 21.52 17.01 0.00 0.00 1.21 WLKL-019859-0000-02 15 12/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 19859 WILKINSON LEAS RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150260163 MELISSA EIDE CYCLE 1 891 32.28 17.01 0.00 0.00 1.21 WLKL-019890-0000-06 15 12/30/2016 0.00 0.00 0.00 12.62 0.00 63.12 19890 WILKINSON LEAS RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 892 16.14 17.01 0.00 0.00 1.21 WLKL-019954-0000-02 15 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 19954 WILKINSON LEAS RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 893 122.10 17.01 0.00 0.00 1.21 WLWR-000007-0000-01 14 12/30/2016 0.00 0.00 0.00 8.42 0.00 148.74 7 WILLOW RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 894 16.14 17.01 0.00 0.00 1.21 WLWR-000023-0000-01 14 12/30/2016 0.00 0.00 0.00 2.06 0.00 36.42 23 WILLOW RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142220137 JERRY LOWE CYCLE 1 895 2.69 17.01 0.00 0.00 1.21 WLWR-000039-0000-03 14 12/30/2016 0.00 0.00 0.00 1.25 0.00 22.16 39 WILLOW RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 896 161.40 221.13 0.00 0.00 1.21 WLWR-000091-0000-01 14 12/30/2016 0.00 0.00 0.00 23.02 0.00 406.76 91 WILLOW RD**BLAIR HOUSE** 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 897 18.83 17.01 0.00 0.00 1.21 WNDP-004621-0000-01 15 12/30/2016 0.00 0.00 0.00 9.26 0.00 46.31 4621 WINDSWEPT PINES CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 898 0.00 17.01 0.00 0.00 1.21 WNDP-004641-0000-02 15 12/30/2016 0.00 0.00 0.00 4.55 0.00 22.77 4641 WINDSWEPT PINES CT 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 899 116.93 17.61 0.00 0.00 0.00 WNGO-000048-0000-01 16 12/30/2016 0.00 0.00 0.00 0.00 0.00 136.00 48 WINGO ST 12/30/2016 0.00 1.46 0.00 0.00 0.00 507.40 2160790126 MARK LAVERY CYCLE 1 900 0.00 17.01 0.00 0.00 1.21 WNGO-000062-0000-02 16 12/30/2016 0.00 0.00 0.00 1.09 0.00 19.31 62 WINGO ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 51 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310236 MARGIE NORRIS CYCLE 1 901 29.59 17.01 0.00 0.00 1.21 WNGO-004195-0000-05 16 12/30/2016 0.00 0.00 0.00 11.95 0.00 59.76 4195 WINGO ST 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 902 21.52 17.01 0.00 0.00 1.21 WNWD-004941-0000-03 05 12/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 4941 WINDWARD AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 903 16.14 17.01 0.00 0.00 1.21 WNWD-004948-0000-02 05 12/30/2016 0.00 0.00 0.00 8.59 0.00 42.95 4948 WINDWARD AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 904 21.52 17.01 0.00 0.00 1.21 WPEL-010147-0000-01 12 12/30/2016 0.00 0.00 0.00 10.25 0.00 49.99 10147 SE WHITE PELICAN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 905 21.52 17.01 0.00 0.00 1.21 WPEL-010148-0000-02 12 12/30/2016 0.00 0.00 0.00 9.93 0.00 49.67 10148 SE WHITE PELICAN WAY 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 906 45.73 204.12 0.00 0.00 1.21 WSTW-000001-0000-01 14 12/30/2016 0.00 0.00 0.00 15.06 0.00 266.12 1 WESTWOOD AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 907 61.87 238.14 0.00 0.00 1.21 WSTW-000002-0000-01 14 12/30/2016 0.00 0.00 0.00 18.07 0.00 319.29 2 WESTWOOD AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 908 48.42 238.14 0.00 0.00 1.21 WSTW-000004-0000-01 14 12/30/2016 0.00 0.00 0.00 17.27 0.00 305.04 4 WESTWOOD AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 909 78.01 374.22 0.00 0.00 1.21 WSTW-000005-0000-01 14 12/30/2016 0.00 0.00 0.00 27.20 0.00 480.64 5 WESTWOOD AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 910 53.80 204.12 0.00 0.00 1.21 WSTW-000007-0000-01 14 12/30/2016 0.00 0.00 0.00 15.55 0.00 274.68 7 WESTWOOD AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 911 115.67 374.22 0.00 0.00 1.21 WSTW-000011-0000-50 14 12/30/2016 0.00 0.00 0.00 29.46 0.00 520.56 11 WESTWOOD AVE 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 912 462.68 714.42 0.00 0.00 1.21 WTRW-000100-0000-01 02 12/30/2016 0.00 0.00 0.00 70.70 0.00 1,249.01 100 WATERWAY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 913 2.69 17.01 0.00 0.00 1.21 WTRW-019100-0000-06 02 12/30/2016 0.00 0.00 0.00 5.22 0.00 26.13 19100 WATERWAY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020810152 RAY HENDERSEN CYCLE 1 914 41.36 17.01 0.00 0.00 1.21 WTRW-019103-0000-05 02 12/30/2016 0.00 0.00 0.00 14.89 0.00 74.47 19103 WATERWAY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 915 91.30 17.01 0.00 0.00 1.21 WTRW-019165-0000-05 02 12/30/2016 0.00 0.00 0.00 27.38 0.00 136.90 19165 WATERWAY RD 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUE CYCLE 1 916 16.14 34.02 0.00 0.00 2.42 WTRW-019214-0000-01 02 12/30/2016 0.00 0.00 0.00 13.14 0.00 65.98 19214 WATERWAY RD 12/30/2016 0.00 0.26 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 917 800.68 17.01 0.00 0.00 1.21 YCTC-000016-0000-04 08 12/30/2016 0.00 0.00 0.00 49.13 0.00 868.03 16 YACHT CLUB PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 918 103.53 9.92 0.00 0.00 0.00 YCTC-000036-0000-02 08 12/30/2016 0.00 0.00 0.00 86.55 0.00 200.00 36 YACHT CLUB PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 94.05 RECEIPT REPORT Date: 12/30/16 Time: 4:27pm Village of Tequesta Page: 52 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087950139 JOANN WALKER % CYCLE 1 919 21.52 34.02 0.00 0.00 2.42 YCTC-000067-0000-03 08 12/30/2016 0.00 0.00 0.00 3.47 0.00 61.61 67 YACHT CLUB PL 12/30/2016 0.00 0.18 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 920 45.90 17.01 0.00 0.00 1.21 YCTC-000083-0000-04 08 12/30/2016 0.00 0.00 0.00 3.84 0.00 67.96 83 YACHT CLUB PL 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 921 77.68 17.01 0.00 0.00 1.21 YHDR-019696-0000-01 02 12/30/2016 0.00 0.00 0.00 23.97 0.00 119.87 19696 YACHT HARBOR DR 12/30/2016 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 921 Grand Total: 55,284.24 26,718.65 0.00 10.33 1,195.59 0.00 13.14 726.24 9,463.94 0.00 93,487.24 0.00 75.11 0.00 0.00 0.00 436.04