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1/4/2017 (4)
RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ACWY-010158-0000-03 12 01/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 10158 SE ACORN WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 18.83 17.01 0.00 0.00 1.21 ACWY-010229-0000-02 12 01/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 10229 SE ACORN WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 3 13.45 17.01 0.00 0.00 1.21 ARND-019004-0000-06 19 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 19004 SE ARNOLD DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 4 21.52 34.02 0.00 0.00 2.42 ARND-019064-0000-01 19 01/04/2017 0.00 0.00 0.00 14.48 0.00 72.70 19064 SE ARNOLD DR 01/04/2017 0.00 0.26 0.00 0.00 0.00 0.00 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 5 19.06 51.03 0.00 0.00 3.63 ARND-019165-0000-21 19 01/04/2017 0.00 0.00 0.00 18.37 0.00 92.58 19165 SE ARNOLD DR 01/04/2017 0.00 0.49 0.00 0.00 0.00 -0.23 2142320136 THOMAS MC CRUDDEN CYCLE 1 6 18.83 17.01 0.00 0.00 1.21 AZLC-000072-0000-03 14 01/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 72 AZALEA CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 7 13.45 17.01 0.00 0.00 1.21 BANW-010241-0000-01 12 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 10241 SE BANYAN WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 8 32.28 17.01 0.00 0.00 1.21 BANW-010361-0000-05 12 01/04/2017 0.00 0.00 0.00 12.62 0.00 63.12 10361 SE BANYAN WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 9 10.76 17.01 0.00 0.00 1.21 BASN-019142-0000-02 02 01/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 19142 BASIN ST 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 10 844.66 1,105.65 0.00 0.00 1.21 BCHR-019670-0000-01 01 01/04/2017 0.00 0.00 0.00 487.88 0.00 2,439.40 19670 BEACH RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 11 2.69 17.01 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 01/04/2017 0.00 0.00 185.03 51.48 0.00 257.42 19670 BEACH RD-FIRELINE 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 01/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 19669 S BEACH RD #C 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 13 90.03 9.24 0.00 0.00 0.00 BCNL-000161-0000-02 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 100.00 161 BEACON LN 01/04/2017 0.00 0.73 0.00 0.00 0.00 333.73 1101850237 JASON DEMICK CYCLE 1 14 136.51 8.10 0.00 0.00 1.21 BCNS-000391-0000-03 10 01/04/2017 0.00 0.00 0.00 18.28 0.00 164.10 391 BEACON ST 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 15 26.10 49.77 0.00 0.00 3.63 BCNS-000408-0000-02 10 01/04/2017 0.00 0.00 0.00 4.77 0.00 85.06 408 BEACON ST 01/04/2017 0.00 0.79 0.00 0.00 0.00 33.57 1051310189 STEFAN EDWARDS AND CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 BIMR-004917-0000-08 05 01/04/2017 0.00 0.00 0.00 7.24 0.00 36.51 4917 BIMINI RD 01/04/2017 0.00 0.29 0.00 0.00 0.00 229.30 1081670128 JAMES E ODELL CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 BNKP-000012-0000-02 08 01/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 12 BUNKER PL 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 BRPT-000004-0000-02 13 01/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 4 BRIDLEPATH CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130480121 RICK TIMMS CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 BRPT-000009-0000-02 13 01/04/2017 0.00 0.00 0.00 14.31 0.00 43.58 9 BRIDLEPATH CIR 01/04/2017 0.00 0.29 0.00 0.00 0.00 46.31 2191895115 DOUG POWELL CYCLE 1 20 10.76 42.45 0.00 0.00 1.21 BRSD-018951-0000-01 19 01/04/2017 0.00 0.00 0.00 13.60 0.00 68.57 18951 SE BARDS DR 01/04/2017 0.00 0.55 0.00 0.00 0.00 61.30 2191904262 TODD BREMEKAMP CYCLE 1 21 32.33 34.09 0.00 0.00 3.63 BRSD-019042-0000-03 19 01/04/2017 0.00 0.00 0.00 24.41 0.00 94.79 19042 SE BARDS DR 01/04/2017 0.00 0.33 0.00 0.00 0.00 0.00 2190930160 DONNA MELISE CYCLE 1 22 2.23 17.01 0.00 0.00 1.21 BRSD-019081-0000-06 19 01/04/2017 0.00 0.00 0.00 4.55 0.00 25.00 19081 SE BARDS DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -2.23 2190960131 RANDY NICHOLAS CYCLE 1 23 21.12 49.77 0.00 0.00 3.63 BRSD-019082-0000-03 19 01/04/2017 0.00 0.00 0.00 18.63 0.00 93.89 19082 SE BARDS DR 01/04/2017 0.00 0.74 0.00 0.00 0.00 22.77 2191896874 MILES HEITZEBERG CYCLE 1 24 150.82 34.02 0.00 0.00 2.42 BRYD-018968-0000-02 19 01/04/2017 0.00 0.00 0.00 46.81 0.00 235.03 18968 SE BRYANT DR 01/04/2017 0.00 0.96 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 25 18.83 34.02 0.00 0.00 2.42 BRYD-019148-0000-01 19 01/04/2017 0.00 0.00 0.00 13.81 0.00 69.63 19148 SE BRYANT DR 01/04/2017 0.00 0.55 0.00 0.00 0.00 42.95 1121130412 JOHN E. SUDELIS CYCLE 1 26 43.04 34.02 0.00 0.00 2.42 BTWC-009954-0000-01 12 01/04/2017 0.00 0.00 0.00 19.86 0.00 100.13 9954 SE BUTTONWOOD WAY 01/04/2017 0.00 0.79 0.00 0.00 0.00 49.67 1121130538 ANNE DIACK OR CYCLE 1 27 29.86 33.86 0.00 0.00 2.42 BTWC-010026-0000-03 12 01/04/2017 0.00 0.00 0.00 16.50 0.00 82.93 10026 SE BUTTONWOOD WAY 01/04/2017 0.00 0.29 0.00 0.00 0.00 -0.37 1121110111 ADAM P. LEIGHTON III CYCLE 1 28 24.21 34.02 0.00 0.00 2.42 BTWW-009929-0000-01 12 01/04/2017 0.00 0.00 0.00 15.15 0.00 76.12 9929 SE BUTTONWOOD WAY 01/04/2017 0.00 0.32 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 29 683.80 34.02 0.00 0.00 2.42 BYHB-000010-0000-03 07 01/04/2017 0.00 0.00 0.00 43.21 0.00 766.26 10 BAY HARBOR RD 01/04/2017 0.00 2.81 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 30 539.16 42.45 0.00 0.00 1.21 BYHB-000023-0000-04 07 01/04/2017 0.00 0.00 0.00 34.97 0.00 617.79 23 BAY HARBOR RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 31 254.89 17.01 0.00 0.00 1.21 BYVC-000005-0000-02 07 01/04/2017 0.00 0.00 0.00 16.38 0.00 289.49 5 BAYVIEW CT 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 32 56.49 34.02 0.00 0.00 2.42 CAMC-000084-0000-03 14 01/04/2017 0.00 0.00 0.00 5.57 0.00 98.92 84 CAMELIA CIR 01/04/2017 0.00 0.42 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 33 29.59 34.02 0.00 0.00 2.42 CASL-018272-0000-01 12 01/04/2017 0.00 0.00 0.00 16.50 0.00 82.87 18272 SE CASSIA LN 01/04/2017 0.00 0.34 0.00 0.00 0.00 0.00 1052350189 MICHAEL DUGAN CYCLE 1 34 90.39 16.84 0.00 0.00 1.21 CCDR-000164-0000-08 05 01/04/2017 0.00 0.00 0.00 6.57 0.00 116.09 164 COUNTRY CLUB DR 01/04/2017 0.00 1.08 0.00 0.00 0.00 390.11 1070410158 MICHAEL SAGES CYCLE 1 35 146.74 17.01 0.00 0.00 1.21 CCDR-000240-0000-05 07 01/04/2017 0.00 0.00 0.00 9.89 0.00 174.85 240 COUNTRY CLUB DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 36 36.57 51.05 0.00 0.00 4.84 CCDR-000278-0000-03 07 01/04/2017 0.00 0.00 0.00 6.98 0.00 100.00 278 COUNTRY CLUB DR 01/04/2017 0.00 0.56 0.00 0.00 0.00 -4.27 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600156 CINDY BARBER CYCLE 1 37 0.00 42.45 0.00 0.00 1.21 CCDR-000283-0000-05 07 01/04/2017 0.00 0.00 0.00 2.62 0.00 46.28 283 COUNTRY CLUB DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 38 59.52 17.01 0.00 0.00 1.21 CCDR-000290-0000-03 07 01/04/2017 0.00 0.00 0.00 4.66 0.00 82.40 290 COUNTRY CLUB DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 39 13.45 17.01 0.00 0.00 1.21 CCDR-000358-0000-03 07 01/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 358 COUNTRY CLUB DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120800547 CRAIG LAMBERT CYCLE 1 40 120.54 34.02 0.00 0.00 2.42 CCDS-018950-0000-04 07 01/04/2017 0.00 0.00 0.00 39.24 0.00 196.51 18950 SE COUNTRY CLUB DR 01/04/2017 0.00 0.29 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 41 24.21 17.01 0.00 0.00 1.21 CCDS-019224-0000-08 05 01/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 19224 COUNTRY CLUB DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 RICH DUJON CYCLE 1 42 48.92 34.02 0.00 0.00 2.42 CCDS-019330-0000-09 05 01/04/2017 0.00 0.00 0.00 21.21 0.00 106.91 19330 SE COUNTRY CLUB DR 01/04/2017 0.00 0.34 0.00 0.00 0.00 -0.50 1101110167 KRISTA JENTZSCH CYCLE 1 43 16.09 16.96 0.00 0.00 1.21 CEDA-000356-0000-06 10 01/04/2017 0.00 0.00 0.00 2.06 0.00 36.66 356 CEDAR AVE 01/04/2017 0.00 0.34 0.00 0.00 0.00 33.57 1101170136 TRAVIS HEIL CYCLE 1 44 93.65 34.02 0.00 0.00 2.42 CEDA-000367-0000-03 10 01/04/2017 0.00 0.00 0.00 7.80 0.00 138.37 367 CEDAR AVE 01/04/2017 0.00 0.48 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 45 16.14 17.01 0.00 0.00 1.21 CHCT-000009-0000-03 19 01/04/2017 0.00 0.00 0.00 2.06 0.00 36.76 9 CHAPEL CT 01/04/2017 0.00 0.34 0.00 0.00 0.00 168.32 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 46 32.78 17.01 0.00 0.00 1.21 CHPC-000001-0000-05 19 01/04/2017 0.00 0.00 0.00 3.03 0.00 54.03 1 CHAPEL CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -0.50 2196740133 SPENCER ENGLAND CYCLE 1 47 5.35 16.90 0.00 0.00 1.21 CHPL-000122-0000-03 19 01/04/2017 0.00 0.00 0.00 1.41 0.00 24.87 122 CHAPEL LN 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 48 10.76 17.01 0.00 0.00 1.21 CHPL-000126-0000-03 19 01/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 126 CHAPEL LN 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011960266 DON FRENCH CYCLE 1 49 158.47 37.53 0.00 0.00 3.63 CLNY-000064-0000-06 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 200.04 64 COLONY RD 01/04/2017 0.00 0.41 0.00 0.00 0.00 -125.00 2200040215 YSELAINE HERISSE CROCKETT CYCLE 1 50 62.13 17.01 0.00 0.00 1.21 CLR -003794-0106-11 20 01/04/2017 0.00 0.00 0.00 14.03 30.00 124.38 3794 COUNTY LINE RD #106 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 51 24.21 34.02 0.00 0.00 2.42 CLR -003818-0105-07 20 01/04/2017 0.00 0.00 0.00 15.15 0.00 76.41 3818 COUNTY LINE RD #105 01/04/2017 0.00 0.61 0.00 0.00 0.00 36.22 2200190132 JAMIE ROBEDEAU CYCLE 1 52 18.83 34.02 0.00 0.00 2.42 CLR -003818-0109-03 20 01/04/2017 0.00 0.00 0.00 14.47 0.00 70.00 3818 COUNTY LINE RD #109 01/04/2017 0.00 0.26 0.00 0.00 0.00 1.52 2200210176 MELISSA SCHNEIDER CYCLE 1 53 10.28 21.68 0.00 0.00 1.21 CLR -003818-0111-07 20 01/04/2017 0.00 0.00 0.00 6.57 0.00 40.00 3818 COUNTY LINE RD #111 01/04/2017 0.00 0.26 0.00 0.00 0.00 25.71 2200360207 RODRIGO CRUZ CYCLE 1 54 8.07 17.01 0.00 0.00 1.21 CLR -003818-0124-10 20 01/04/2017 0.00 0.00 0.00 6.57 0.00 33.12 3818 COUNTY LINE RD #124 01/04/2017 0.00 0.26 0.00 0.00 0.00 32.86 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200410113 BRUCE VALENTE CYCLE 1 55 2.69 17.01 0.00 0.00 1.21 CLR -003818-0128-01 20 01/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #128 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 56 0.11 34.02 0.00 0.00 3.54 CLR -003818-0133-03 20 01/04/2017 0.00 0.00 0.00 22.15 0.00 60.00 3818 COUNTY LINE RD #133 01/04/2017 0.00 0.18 0.00 0.00 0.00 -0.11 2200620148 CHRISTINA M. HULSE CYCLE 1 57 16.14 34.02 0.00 0.00 2.42 CLR -003818-0147-04 20 01/04/2017 0.00 0.00 0.00 13.14 0.00 65.98 3818 COUNTY LINE RD #147 01/04/2017 0.00 0.26 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 CLR -003818-0161-04 20 01/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #161 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 59 9.51 20.04 0.00 0.00 0.00 CLR -003900-006C-06 20 01/04/2017 0.00 0.00 0.00 0.00 0.00 30.00 3900 COUNTY LINE RD #6C 01/04/2017 0.00 0.45 0.00 0.00 0.00 62.15 2201070179 JOHN SCIACCA CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 CLR -003900-009A-07 20 01/04/2017 0.00 0.00 0.00 7.25 0.00 36.23 3900 COUNTY LINE RD #9A 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201230146 RICHARD SOMWARU CYCLE 1 61 24.21 34.02 0.00 0.00 2.42 CLR -003900-011A-04 20 01/04/2017 0.00 0.00 0.00 15.15 0.00 76.09 3900 COUNTY LINE RD #11A 01/04/2017 0.00 0.29 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 62 14.49 15.27 0.00 0.00 1.21 CLR -004170-0000-02 19 01/04/2017 0.00 0.00 0.00 8.59 0.00 39.56 4170 COUNTY LINE RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 63 7.51 52.33 0.00 0.00 0.00 CLRS-018970-0000-01 17 01/04/2017 0.00 0.00 0.00 0.00 0.00 61.30 18970 SE COUNTY LINE RD 01/04/2017 0.00 1.46 0.00 0.00 0.00 176.81 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 64 662.55 51.03 0.00 0.00 3.63 CLRS-019067-0000-01 17 01/04/2017 0.00 0.00 0.00 122.23 0.00 842.55 19067 SE COUNTY LINE RD 01/04/2017 0.00 3.11 0.00 0.00 0.00 -228.49 1021790517 TERESA COFFEY CYCLE 1 65 13.45 17.01 0.00 0.00 1.21 CNCB-017393-0000-01 02 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 17393 SE CONCH BAR RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 66 43.04 34.02 0.00 0.00 2.42 CPWY-009909-0000-04 12 01/04/2017 0.00 0.00 0.00 19.86 0.00 100.13 9909 SE CANARY PALM WAY 01/04/2017 0.00 0.79 0.00 0.00 0.00 49.67 1011740127 TULLIO DEFILIPPIS CYCLE 1 67 97.46 17.01 0.00 0.00 1.21 CVPL-000230-0000-02 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 116.84 230 COVE PL 01/04/2017 0.00 1.16 0.00 0.00 0.00 95.90 1079283441 PHILIP COLAIZZO CYCLE 1 68 13.34 16.86 0.00 0.00 1.21 CVPT-009283-0000-01 07 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.32 9283 SE COVE POINT ST 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 69 98.06 17.43 0.00 0.00 2.42 CVPT-009363-0000-01 07 01/04/2017 0.00 0.00 0.00 39.52 0.00 158.61 9363 SE COVE POINT ST 01/04/2017 0.00 1.18 0.00 0.00 0.00 341.38 1020560157 ROSALYN MILLER CYCLE 1 70 353.49 17.01 0.00 0.00 1.21 CVRD -003175-0000-05 02 01/04/2017 0.00 0.00 0.00 92.00 0.00 463.71 3175 COVE RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 -3.68 1020600137 ILANA BRODT CYCLE 1 71 0.00 65.52 0.00 0.00 4.84 CVRD -003249-0000-03 02 01/04/2017 0.00 0.00 0.00 17.58 0.00 88.64 3249 COVE RD 01/04/2017 0.00 0.70 0.00 0.00 0.00 22.77 2144002523 MICHAEL SCHMIDT * CYCLE 1 72 50.52 10.45 0.00 0.00 1.21 CYPC-000509-0000-02 14 01/04/2017 0.00 0.00 0.00 6.02 0.00 68.83 509 CYPRESS CIR 01/04/2017 0.00 0.63 0.00 0.00 0.00 239.19 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 ALICIA MOLA CYCLE 1 73 20.10 16.63 0.00 0.00 1.21 CYPD-000519-0000-04 14 01/04/2017 0.00 0.00 0.00 2.06 0.00 40.00 519 CYPRESS DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -4.33 2140850235 JOSEPH LEWIS CYCLE 1 74 16.14 17.01 0.00 0.00 1.21 CYPN-000406-0002-13 14 01/04/2017 0.00 0.00 0.00 2.06 0.00 36.42 406 N CYPRESS DR #2 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 75 18.83 34.02 0.00 0.00 2.42 CYPN-000407-004A-03 14 01/04/2017 0.00 0.00 0.00 3.31 0.00 59.13 407 N CYPRESS DR #4A 01/04/2017 0.00 0.55 0.00 0.00 0.00 27.86 2140960227 MAYTE MC GRATH CYCLE 1 76 8.07 17.01 0.00 0.00 1.21 CYPN-000412-0013-12 14 01/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 412 N CYPRESS DR #13 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141080206 HEATHER BLAUVELT CYCLE 1 77 34.97 34.02 0.00 0.00 2.42 CYPN-000418-OOOC-10 14 01/04/2017 0.00 0.00 0.00 4.28 0.00 76.03 418 N CYPRESS DR #C 01/04/2017 0.00 0.34 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 78 35.29 34.30 0.00 0.00 2.42 CYPN-000422-OOOB-11 14 01/04/2017 0.00 0.00 0.00 4.28 0.00 77.00 422 N CYPRESS DR #B 01/04/2017 0.00 0.71 0.00 0.00 0.00 38.67 2143090138 RICHARD MOSELEY CYCLE 1 79 73.14 17.01 0.00 0.00 1.21 CYPN-000548-0000-03 14 01/04/2017 0.00 0.00 0.00 5.48 0.00 96.84 548 N CYPRESS DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144005744 CORRINA SULLIVAN CYCLE 1 80 21.70 16.85 0.00 0.00 1.21 CYPT-000511-0000-03 14 01/04/2017 0.00 0.00 0.00 2.38 0.00 42.14 511 CYPRESS CT 01/04/2017 0.00 0.00 0.00 0.00 0.00 -0.39 2144004972 JAMES HACKETT CYCLE 1 81 230.88 16.95 0.00 0.00 1.21 CYPT-000517-0000-08 14 01/04/2017 0.00 0.00 0.00 14.96 0.00 264.00 517 CYPRESS CT 01/04/2017 0.00 0.00 0.00 0.00 0.00 -0.55 2171917500 STEFAN REESE CYCLE 1 82 13.45 17.01 0.00 0.00 1.21 DANL-019175-0000-01 17 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.90 19175 SE DANIEL LN 01/04/2017 0.00 0.32 0.00 0.00 0.00 49.67 2190500304 ROBBY HEMLAK CYCLE 1 83 17.83 21.51 0.00 0.00 0.00 DHRT-011751-0000-10 19 01/04/2017 0.00 0.00 0.00 0.00 0.00 40.00 11751 SE DOHERTY ST 01/04/2017 0.00 0.66 0.00 0.00 0.00 111.51 2203022053 TOM GAFFNEY CYCLE 1 84 0.00 0.00 0.00 0.00 0.00 DLSL-000302-0000-03 20 01/04/2017 0.00 0.00 0.00 2.32 0.00 2.32 302 DEL SOL CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 85 16.14 17.01 0.00 0.00 1.21 DLSL-000701-0000-05 20 01/04/2017 0.00 0.00 0.00 2.06 0.00 36.42 701 DEL SOL CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 86 25.52 0.00 0.00 0.00 0.00 DMTR-010836-0000-01 17 01/04/2017 0.00 0.00 0.00 3.41 0.00 28.93 10836 DEER MOSS TRL 01/04/2017 0.00 0.00 0.00 0.00 0.00 -25.52 1100580153 K3 HOLDINGS LLC CYCLE 1 87 24.21 34.02 0.00 0.00 2.42 DVRN-000510-0000-05 10 01/04/2017 0.00 0.00 0.00 3.64 0.00 64.58 510 N DOVER RD 01/04/2017 0.00 0.29 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 88 8.07 17.01 0.00 0.00 1.21 DVRN-000542-0000-03 10 01/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 542 N DOVER RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 89 58.41 67.02 0.00 0.00 4.84 DVRR-000454-0000-02 10 01/04/2017 0.00 0.00 0.00 8.46 0.00 140.00 454 DOVER RD 01/04/2017 0.00 1.27 0.00 0.00 0.00 33.49 1101490247 THOMAS MUNN CYCLE 1 90 18.83 17.01 0.00 0.00 1.21 DVRR-000470-0000-14 10 01/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 470 DOVER RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101650130 BRANDON WILSON CYCLE 1 91 16.38 37.78 0.00 0.00 2.42 EVRG-000451-0000-03 10 01/04/2017 0.00 0.00 0.00 2.98 0.00 60.00 451 EVERGREEN AVE 01/04/2017 0.00 0.44 0.00 0.00 0.00 18.82 1021784035 KEVIN DEASY CYCLE 1 92 310.26 17.01 0.00 0.00 1.21 FEDH-017713-0000-03 02 01/04/2017 0.00 0.00 0.00 82.12 0.00 410.60 17713 SE FEDERAL HWY #1 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 93 134.42 17.01 0.00 0.00 1.21 FEDH-018169-0000-02 02 01/04/2017 0.00 0.00 0.00 38.16 0.00 190.80 18169 SE FEDERAL HWY 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110580153 TIM RYDER CYCLE 1 94 13.45 17.01 0.00 0.00 1.21 FRNK-000372-0000-05 11 01/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 372 FRANKLIN RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 95 43.57 34.44 0.00 0.00 2.42 FRNK-000379-0000-02 11 01/04/2017 0.00 0.00 0.00 4.77 0.00 86.00 379 FRANKLIN RD 01/04/2017 0.00 0.80 0.00 0.00 0.00 41.17 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 96 13.45 34.02 0.00 0.00 2.42 FRNL-018973-0000-01 19 01/04/2017 0.00 0.00 0.00 12.73 0.00 62.88 18973 SE FEARNLEY DR 01/04/2017 0.00 0.26 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 97 27.18 17.01 0.00 0.00 1.21 FRNW-019053-0000-05 19 01/04/2017 0.00 0.00 0.00 10.60 0.00 56.00 19053 SE FERNWOOD DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -2.97 2191630167 BILL VALENTINE CYCLE 1 98 2.69 17.01 0.00 0.00 1.21 FRNW-019093-0000-06 19 01/04/2017 0.00 0.00 0.00 5.01 0.00 26.13 19093 SE FERNWOOD DR 01/04/2017 0.00 0.21 0.00 0.00 0.00 39.79 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 99 8.04 16.96 0.00 0.00 0.00 FRNW-019143-0000-02 19 01/04/2017 0.00 0.00 0.00 0.00 0.00 25.00 19143 SE FERNWOOD DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 7.86 1080450126 BRUCE PRINCE CYCLE 1 100 214.92 33.75 0.00 0.00 2.42 FRVE-000070-0000-02 08 01/04/2017 0.00 0.00 0.00 15.02 0.00 266.83 70 FAIRVIEW EAST 01/04/2017 0.00 0.72 0.00 0.00 0.00 -1.77 1086100129 DOUGLAS CLARK CYCLE 1 101 24.21 17.01 0.00 0.00 1.21 FRVE-000105-0000-02 08 01/04/2017 0.00 0.00 0.00 2.54 0.00 44.97 105 FAIRVIEW EAST 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086600137 JENNIFER CANTINE CYCLE 1 102 82.22 17.01 0.00 0.00 1.21 FRVE-000144-0000-03 08 01/04/2017 0.00 0.00 0.00 6.02 0.00 106.46 144 FAIRVIEW EAST 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 103 19.56 51.88 0.00 0.00 3.63 FRVW-000104-0000-03 08 01/04/2017 0.00 0.00 0.00 4.29 0.00 80.08 104 FAIRVIEW WEST 01/04/2017 0.00 0.72 0.00 0.00 0.00 27.28 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 104 61.87 51.03 0.00 0.00 3.63 FRVW-000116-0000-04 08 01/04/2017 0.00 0.00 0.00 6.98 0.00 124.23 116 FAIRVIEW WEST 01/04/2017 0.00 0.72 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 105 18.83 17.01 0.00 0.00 1.21 FRVW-000139-0000-07 08 01/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 139 FAIRVIEW WEST 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 106 82.22 17.01 0.00 0.00 1.21 FWYW-000225-0000-02 06 01/04/2017 0.00 0.00 0.00 6.02 0.00 107.46 225 FAIRWAY WEST 01/04/2017 0.00 1.00 0.00 0.00 0.00 25.01 1064600117 JAMES GRISWOLD CYCLE 1 107 5.38 17.01 0.00 0.00 1.21 FWYW-000231-0000-01 06 01/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 231 FAIRWAY WEST 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 108 16.14 17.01 0.00 0.00 1.21 FWYW-000242-0000-04 06 01/04/2017 0.00 0.00 0.00 2.06 0.00 36.42 242 FAIRWAY WEST 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 GREG YOUNG CYCLE 1 109 13.45 17.01 0.00 0.00 1.21 GLFC-000235-0000-03 07 01/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 235 GOLF CLUB CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 110 32.28 51.03 0.00 0.00 3.63 GLFD-000027-0000-04 08 01/04/2017 0.00 0.00 0.00 5.21 0.00 92.70 27 GOLFVIEW DR 01/04/2017 0.00 0.55 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 111 79.19 34.02 0.00 0.00 2.42 GLFD-000082-0000-03 08 01/04/2017 0.00 0.00 0.00 6.93 0.00 123.71 82 GOLFVIEW DR 01/04/2017 0.00 1.15 0.00 0.00 0.00 53.53 1081570180 STEVE FISHER CYCLE 1 112 302.55 17.01 0.00 0.00 1.21 GLFD-000214-0000-08 08 01/04/2017 0.00 0.00 0.00 19.23 0.00 340.00 214 GOLFVIEW DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -0.20 1081280124 RENEE NYS CYCLE 1 113 21.52 17.01 0.00 0.00 1.21 GLFD-000277-0000-02 08 01/04/2017 0.00 0.00 0.00 2.38 0.00 42.12 277 GOLFVIEW DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 114 49.08 42.18 0.00 0.00 1.21 GLFS-000152-0000-02 05 01/04/2017 0.00 0.00 0.00 5.53 0.00 98.00 152 GULFSTREAM DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -0.97 1050990118 ELIZABETH FRENCH * CYCLE 1 115 29.59 42.45 0.00 0.00 1.21 GLFS-000156-0000-01 05 01/04/2017 0.00 0.00 0.00 4.40 0.00 77.65 156 GULFSTREAM DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 116 146.79 32.97 0.00 0.00 1.21 GLFS-019332-0000-03 05 01/04/2017 0.00 0.00 0.00 18.30 0.00 200.00 19332 GULFSTREAM DR 01/04/2017 0.00 0.73 0.00 0.00 0.00 36.19 1050800116 MRS DAVID STUART CYCLE 1 117 29.59 17.01 0.00 0.00 1.21 GLFS-019343-0000-01 05 01/04/2017 0.00 0.00 0.00 11.95 0.00 59.76 19343 GULFSTREAM DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197860156 JOHN MCCAFFREY CYCLE 1 118 29.66 10.54 0.00 0.00 1.21 GRDD-019772-0000-05 19 01/04/2017 0.00 0.00 0.00 8.59 0.00 50.00 19772 GARDENIA DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -19.65 2198040150 RYAN J. STRAHAN CYCLE 1 119 18.83 34.02 0.00 0.00 2.42 HIBS-019946-0000-05 19 01/04/2017 0.00 0.00 0.00 13.81 0.00 69.37 19946 HIBISCUS DR 01/04/2017 0.00 0.29 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 120 2.69 17.01 0.00 0.00 1.21 HICK -000010-0000-01 16 01/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 10 HICKORY HILL RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 121 37.66 34.02 0.00 0.00 2.42 HICK -000014-0000-04 16 01/04/2017 0.00 0.00 0.00 4.44 0.00 78.99 14 HICKORY HILL RD 01/04/2017 0.00 0.45 0.00 0.00 0.00 0.00 2161560160 AUTUMN MITCHELL CYCLE 1 122 41.36 17.01 0.00 0.00 1.21 HICK -000028-0000-06 16 01/04/2017 0.00 0.00 0.00 3.57 0.00 63.15 28 HICKORY HILL RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE FREEMAN CYCLE 1 123 24.21 17.01 0.00 0.00 1.21 HICK -000079-0000-04 16 01/04/2017 0.00 0.00 0.00 2.54 0.00 45.39 79 HICKORY HILL RD 01/04/2017 0.00 0.42 0.00 0.00 0.00 72.78 2161890225 MICHELE BERG CYCLE 1 124 13.32 16.85 0.00 0.00 1.21 HICK -000090-0000-12 16 01/04/2017 0.00 0.00 0.00 1.90 0.00 33.28 90 HICKORY HILL RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 125 0.00 34.02 0.00 0.00 1.21 HILC-019012-0000-04 19 01/04/2017 0.00 0.00 0.00 8.81 0.00 44.04 19012 SE HILLCREST DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 126 30.24 34.02 0.00 0.00 1.21 HILC-019032-0000-05 19 01/04/2017 0.00 0.00 0.00 16.21 0.00 81.68 19032 SE HILLCREST DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -0.65 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191280111 ELEANOR MC DOW CYCLE 1 127 29.59 34.02 0.00 0.00 1.21 HILC-019167-0000-01 19 01/04/2017 0.00 0.00 0.00 16.21 0.00 81.03 19167 SE HILLCREST DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 128 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 01/04/2017 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -817.47 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 129 32.28 17.01 0.00 0.00 1.21 HITC-000008-0000-04 13 01/04/2017 0.00 0.00 0.00 12.62 0.00 63.12 8 SE HITCHINGPOST CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 130 102.52 17.01 0.00 0.00 1.21 HRDR-018300-0000-03 12 01/04/2017 0.00 0.00 0.00 9.26 0.00 130.00 18300 SE HERITAGE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -83.69 1121570140 DAVID A. BRIGGS o CYCLE 1 131 8.07 34.02 0.00 0.00 2.42 HRDR-018397-0000-04 12 01/04/2017 0.00 0.00 0.00 11.12 0.00 56.07 18397 SE HERITAGE DR 01/04/2017 0.00 0.44 0.00 0.00 0.00 29.50 1121590163 SHARON MARKS CYCLE 1 132 207.43 17.01 0.00 0.00 1.21 HRDR-018421-0000-06 12 01/04/2017 0.00 0.00 0.00 56.41 0.00 282.06 18421 SE HERITAGE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 133 13.45 17.01 0.00 0.00 1.21 HRDR-018480-0000-06 12 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 18480 SE HERITAGE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160220 HUBERT MCGINLEY CYCLE 1 134 16.14 17.01 0.00 0.00 1.21 HROK-018456-0000-12 12 01/04/2017 0.00 0.00 0.00 8.59 0.00 43.29 18456 SE HERITAGE OAKS LN 01/04/2017 0.00 0.34 0.00 0.00 0.00 46.31 1021522725 GEORGE M. WILLIAMS CYCLE 1 135 109.78 17.01 0.00 0.00 1.21 INCR-000121-0000-02 02 01/04/2017 0.00 0.00 0.00 7.68 0.00 135.68 121 INTRACOASTAL CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 136 0.00 17.01 0.00 10.33 1.21 INCR-000124-0000-05 02 01/04/2017 0.00 0.00 0.00 1.71 0.00 30.26 124 INTRACOASTAL CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 137 27.01 34.11 0.00 0.00 2.42 INDL-019430-0000-09 05 01/04/2017 0.00 0.00 0.00 15.83 0.00 80.00 19430 W INDIES LN 01/04/2017 0.00 0.63 0.00 0.00 0.00 49.47 2198420128 JODIE A. SAAD CYCLE 1 138 8.07 17.01 0.00 0.00 1.21 JASM-019809-0000-02 19 01/04/2017 0.00 0.00 0.00 6.57 0.00 33.12 19809 JASMINE DR 01/04/2017 0.00 0.26 0.00 0.00 0.00 29.50 1021118914 DAN&JESSICA CORNS CYCLE 1 139 91.30 17.01 0.00 0.00 1.21 JINW-018894-0000-03 02 01/04/2017 0.00 0.00 0.00 27.38 0.00 136.90 18894 SE JUPITER INLET WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 140 38.11 34.02 0.00 0.00 2.42 LEEW-000019-0000-02 05 01/04/2017 0.00 0.00 0.00 6.62 0.00 81.46 19 LEEWARD CIR 01/04/2017 0.00 0.29 0.00 0.00 0.00 -0.45 1052050122 HERMAN RITZAU CYCLE 1 141 10.76 42.45 0.00 0.00 1.21 LEEW-000027-0000-02 05 01/04/2017 0.00 0.00 0.00 3.27 0.00 57.69 27 LEEWARD CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 142 215.34 17.01 0.00 0.00 1.21 LIGH-000088-0000-03 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 233.56 88 LIGHTHOUSE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 143 32.28 17.01 0.00 0.00 1.21 LIGH-000105-0000-05 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 50.50 105 LIGHTHOUSE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON CYCLE 1 144 0.00 17.01 0.00 0.00 1.21 LIGH-000111-0000-04 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 18.22 111 LIGHTHOUSE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010900147 EDWARD HOCEVAR CYCLE 1 145 73.14 17.01 0.00 0.00 1.76 LIGH-000121-0000-04 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 91.91 121 LIGHTHOUSE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 146 0.00 17.01 0.00 0.00 1.21 LIGH-000136-0000-07 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 18.22 136 LIGHTHOUSE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 147 10.76 17.01 0.00 0.00 1.21 LIVE -000004-0000-05 11 01/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 4 LIVE OAK CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 148 2.72 15.90 0.00 0.00 1.21 LIVE -000023-0000-08 11 01/04/2017 0.00 0.00 0.00 1.25 0.00 21.08 23 LIVE OAK CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -0.20 2172550232 EDWARD N. SCOVILLE CYCLE 1 149 13.45 17.01 0.00 0.00 1.21 LKDR-018370-0000-03 17 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 18370 SE LAKESIDE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 150 29.59 17.01 0.00 0.00 1.21 LKDR-018460-0000-03 17 01/04/2017 0.00 0.00 0.00 2.19 0.00 50.00 18460 SE LAKESIDE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 9.76 2172562337 DAILE ALBANSE CYCLE 1 151 16.14 17.01 0.00 0.00 1.21 LKDR-018651-0000-03 17 01/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 18651 SE LAKESIDE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 152 21.52 34.02 0.00 0.00 2.42 LKWY-018731-0000-05 17 01/04/2017 0.00 0.00 0.00 14.48 0.00 72.76 18731 SE LAKESIDE WAY 01/04/2017 0.00 0.32 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 153 24.21 34.02 0.00 0.00 2.42 LOCR-000056-0000-03 11 01/04/2017 0.00 0.00 0.00 3.63 0.00 64.54 56 LAUREL OAKS CIR 01/04/2017 0.00 0.26 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 154 10.37 17.01 0.00 0.00 1.21 LOCR-000065-0000-09 11 01/04/2017 0.00 0.00 0.00 1.41 0.00 30.00 65 LAUREL OAKS CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -4.99 1093740139 FOREST PADON CYCLE 1 155 13.45 17.01 0.00 0.00 1.21 LOGG-000001-0000-03 09 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 1 LOGGERHEAD LN 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035519 JASON TESTA CYCLE 1 156 70.28 34.02 0.00 0.00 2.42 MAGW-000105-0000-07 15 01/04/2017 0.00 0.00 0.00 6.40 0.00 113.41 105 MAGNOLIA WAY 01/04/2017 0.00 0.29 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 157 23.14 20.91 0.00 0.00 0.00 MAGW-000107-0000-04 15 01/04/2017 0.00 0.00 0.00 0.00 0.00 44.79 107 MAGNOLIA WAY 01/04/2017 0.00 0.74 0.00 0.00 0.00 112.08 2151032333 MELISSA SULLIVAN CYCLE 1 158 13.45 17.01 0.00 0.00 1.21 MAGW-000135-0000-02 15 01/04/2017 0.00 0.00 0.00 1.90 0.00 33.89 135 MAGNOLIA WAY 01/04/2017 0.00 0.32 0.00 0.00 0.00 33.57 2151035969 LOUIS RIVERA CYCLE 1 159 9.93 29.58 0.00 0.00 0.00 MAGW-000165-0000-02 15 01/04/2017 0.00 0.00 0.00 0.00 0.00 40.00 165 MAGNOLIA WAY 01/04/2017 0.00 0.49 0.00 0.00 0.00 64.58 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 160 8.07 17.01 0.00 0.00 1.21 MAHO-009906-0000-05 12 01/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 9906 SE MAHOGANY WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 161 42.28 47.32 0.00 0.00 3.63 MARS -000350-0000-02 11 01/04/2017 0.00 0.00 0.00 5.89 0.00 100.00 350 MARS AVE 01/04/2017 0.00 0.88 0.00 0.00 0.00 25.35 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 162 49.70 30.50 0.00 0.00 2.42 MARS -000358-0000-03 11 01/04/2017 0.00 0.00 0.00 5.57 0.00 89.00 358 MARS AVE 01/04/2017 0.00 0.81 0.00 0.00 0.00 46.83 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110740136 KATHERINE DONAHUE CYCLE 1 163 56.49 34.02 0.00 0.00 2.42 MARS -000359-0000-03 11 01/04/2017 0.00 0.00 0.00 5.57 0.00 98.95 359 MARS AVE 01/04/2017 0.00 0.45 0.00 0.00 0.00 0.00 1110790141 SHELBY GRANT CYCLE 1 164 61.07 66.78 0.00 0.00 4.84 MARS -000362-0000-04 11 01/04/2017 0.00 0.00 0.00 7.96 0.00 141.64 362 MARS AVE 01/04/2017 0.00 0.99 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 165 2.69 51.03 0.00 0.00 3.63 MARS -000365-0000-04 11 01/04/2017 0.00 0.00 0.00 3.43 0.00 61.17 365 MARS AVE 01/04/2017 0.00 0.39 0.00 0.00 0.00 0.00 1110850132 MELISSA CAMPBELL CYCLE 1 166 13.45 17.01 0.00 0.00 1.21 MARS -000371-0000-03 11 01/04/2017 0.00 0.00 0.00 1.90 0.00 33.89 371 MARS AVE 01/04/2017 0.00 0.32 0.00 0.00 0.00 36.42 2190570217 CRAIG S. CLARK CYCLE 1 167 18.83 17.01 0.00 0.00 1.21 MAYO -018966-0000-01 19 01/04/2017 0.00 0.00 0.00 9.26 0.00 46.68 18966 SE MAYO DR 01/04/2017 0.00 0.37 0.00 0.00 0.00 22.77 2161000123 JIM MOLTER INC. CYCLE 1 168 183.25 51.63 0.00 0.00 0.00 MONA-019940-0000-02 16 01/04/2017 0.00 0.00 0.00 0.00 0.00 240.57 19940 MONA RD 01/04/2017 0.00 5.69 0.00 0.00 0.00 784.66 2161008401 JAMES MOLTER CYCLE 1 169 0.00 22.07 0.00 0.00 0.00 MONA-019962-0000-03 16 01/04/2017 0.00 0.00 0.00 0.00 0.00 22.77 19962 MONA RD 01/04/2017 0.00 0.70 0.00 0.00 0.00 88.81 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 170 21.52 17.01 0.00 0.00 1.21 NICO -004312-0000-03 15 01/04/2017 0.00 0.00 0.00 10.26 0.00 50.00 4312 NICOLE CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 3.55 2151760141 KATHLEEN MAYER CYCLE 1 171 45.73 34.02 0.00 0.00 2.42 NICO -004355-0000-04 15 01/04/2017 0.00 0.00 0.00 20.54 0.00 103.16 4355 NICOLE CIR 01/04/2017 0.00 0.45 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 172 10.76 17.01 0.00 0.00 1.21 NORF-000391-0000-02 10 01/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 391 NORFOLK AVE 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 173 86.76 17.01 0.00 0.00 1.21 OCEA-000012-0000-02 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 104.98 12 OCEAN DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010340128 MICHAEL JACOBS CYCLE 1 174 543.96 98.59 0.00 0.00 3.63 OCEA-000016-0000-02 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 650.00 16 OCEAN DR 01/04/2017 0.00 3.82 0.00 0.00 0.00 -143.05 1010210152 GEORGE BALDWIN CYCLE 1 175 64.06 17.01 0.00 0.00 1.21 OCEA-000042-0000-05 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 82.28 42 OCEAN DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN CYCLE 1 176 13.88 29.26 0.00 0.00 2.42 OKAV-000367-0000-04 10 01/04/2017 0.00 0.00 0.00 2.88 0.00 48.89 367 OAK AVE 01/04/2017 0.00 0.45 0.00 0.00 0.00 30.98 1111620638 JAMES HINTON CYCLE 1 177 8.07 17.01 0.00 0.00 1.21 OKLD-000012-0000-03 11 01/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 12 OAKLAND CT 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 178 8.07 17.01 0.00 0.00 1.21 OKLF-000018-0000-03 11 01/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 18 OAKLEAF CT 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 179 10.76 17.01 0.00 0.00 1.21 OKRG-000015-0000-02 16 01/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 15 OAK RIDGE LN 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130690136 LAURIE&GEORGE ZARR CYCLE 1 180 36.82 17.01 0.00 0.00 1.21 PADD-000009-0000-03 13 01/04/2017 0.00 0.00 0.00 13.76 0.00 68.80 9 PADDOCK CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 KATHI BALLARD CYCLE 1 181 8.07 17.01 0.00 0.00 1.21 PADD-000012-0000-04 13 01/04/2017 0.00 0.00 0.00 6.97 0.00 33.52 12 PADDOCK CIR 01/04/2017 0.00 0.26 0.00 0.00 0.00 42.95 2160070112 MICHAEL T LINNAN CYCLE 1 182 10.76 17.01 0.00 0.00 1.21 PHTE-000012-0000-01 16 01/04/2017 0.00 0.00 0.00 1.19 0.00 30.17 12 PINEHILL E TRL 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.55 2161820196 GREG BOOMHOWER CYCLE 1 183 24.21 17.01 0.00 0.00 1.21 PHTW-000001-0000-09 16 01/04/2017 0.00 0.00 0.00 2.54 0.00 44.97 1 PINEHILL W TRL 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 184 78.18 34.02 0.00 0.00 2.42 PHTW-000021-0000-04 16 01/04/2017 0.00 0.00 0.00 6.87 0.00 122.63 21 PINEHILL W TRL 01/04/2017 0.00 1.14 0.00 0.00 0.00 39.27 2162160157 LAUREN STEWART CYCLE 1 185 29.59 17.01 0.00 0.00 1.21 PHTW-000053-0000-05 16 01/04/2017 0.00 0.00 0.00 2.87 0.00 50.68 53 PINEHILL W TRL 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 186 105.54 51.03 0.00 0.00 3.63 PHTW-000137-0000-06 16 01/04/2017 0.00 0.00 0.00 9.55 0.00 170.39 137 PINEHILL W TRL 01/04/2017 0.00 0.64 0.00 0.00 0.00 -0.96 1031820119 DAVID HUGH WHITE CYCLE 1 187 5.38 17.01 0.00 0.00 1.21 PNLN-018720-0000-01 03 01/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 18720 SE PINENEEDLE LN 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 188 246.29 0.00 0.00 0.00 0.00 PTDR-018844-0000-01 07 01/04/2017 0.00 0.00 0.00 0.00 0.00 246.29 18844 POINT DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -246.29 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 189 225.72 34.02 0.00 0.00 2.42 PTDR-018996-0000-02 07 01/04/2017 0.00 0.00 0.00 15.73 0.00 278.98 18996 POINT DR 01/04/2017 0.00 1.09 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 190 32.28 34.02 0.00 0.00 2.42 RBTD-019149-0000-02 19 01/04/2017 0.00 0.00 0.00 17.17 0.00 86.21 19149 SE ROBERT DR 01/04/2017 0.00 0.32 0.00 0.00 0.00 0.00 2190810185 SARAH MARQUEZ CYCLE 1 191 34.58 36.25 0.00 0.00 4.84 RBTD-019199-0000-08 19 01/04/2017 0.00 0.00 0.00 33.74 0.00 110.10 19199 SE ROBERT DR 01/04/2017 0.00 0.69 0.00 0.00 0.00 56.40 2161210128 STANLEY HAJDUN CYCLE 1 192 13.45 17.01 0.00 0.00 1.21 RBTS-004228-0000-02 16 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 4228 ROBERT ST 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C HEINTZ CYCLE 1 193 192.18 51.03 0.00 0.00 3.63 RDVD-018153-0000-05 17 01/04/2017 0.00 0.00 0.00 61.71 0.00 310.46 18153 SE RIDGEVIEW DR 01/04/2017 0.00 1.91 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 194 21.52 17.01 0.00 0.00 1.21 RDVD-018165-0000-03 17 01/04/2017 0.00 0.00 0.00 9.93 0.00 49.67 18165 SE RIDGEVIEW DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 195 24.88 24.41 0.00 0.00 0.00 RDVD-018268-0000-03 17 01/04/2017 0.00 0.00 0.00 0.00 0.00 50.00 18268 SE RIDGEVIEW DR 01/04/2017 0.00 0.71 0.00 0.00 0.00 108.25 2172700047 MOLLIE CIAVARELLA CYCLE 1 196 10.76 17.01 0.00 0.00 1.21 RDVD-018291-0000-04 17 01/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 18291 SE RIDGEVIEW DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 197 31.75 33.47 0.00 0.00 2.42 RDWD-000026-0000-02 14 01/04/2017 0.00 0.00 0.00 4.12 0.00 72.10 26 RIDGEWOOD CIR 01/04/2017 0.00 0.34 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 198 128.88 21.51 0.00 0.00 2.42 RIOV-000016-0000-03 07 01/04/2017 0.00 0.00 0.00 70.56 0.00 224.42 16 RIO VISTA DR 01/04/2017 0.00 1.05 0.00 0.00 0.00 311.72 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 JOHN CARSON CYCLE 1 199 50.44 17.01 0.00 0.00 1.21 RIOV-018702-0000-01 07 01/04/2017 0.00 0.00 0.00 17.16 0.00 85.82 18702 RIO VISTA DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 200 140.14 17.33 0.00 0.00 1.21 RIOV-018766-0000-01 07 01/04/2017 0.00 0.00 0.00 39.80 0.00 200.00 18766 RIO VISTA DR 01/04/2017 0.00 1.52 0.00 0.00 0.00 394.67 1072300141 LEE&SHARI FOX CYCLE 1 201 0.44 42.45 0.00 0.00 1.21 RIOV-018811-0000-04 07 01/04/2017 0.00 0.00 0.00 10.91 0.00 55.01 18811 RIO VISTA DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -0.44 2152040110 JEAN HART CYCLE 1 202 8.07 17.01 0.00 0.00 1.21 RSDN-019175-0000-01 15 01/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 19175 N RIVERSIDE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 203 652.16 34.02 0.00 0.00 2.42 RSDN-019311-0000-04 15 01/04/2017 0.00 0.00 0.00 172.14 0.00 864.81 19311 N RIVERSIDE DR 01/04/2017 0.00 4.07 0.00 0.00 0.00 0.00 2151958121 SHAHEED STONE CYCLE 1 204 10.76 17.01 0.00 0.00 1.21 RSDN-019581-0000-01 15 01/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 19581 N RIVERSIDE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 205 26.90 17.01 0.00 0.00 1.21 RSDN-019595-0000-01 15 01/04/2017 0.00 0.00 0.00 11.28 0.00 56.40 19595 N RIVERSIDE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 206 13.45 17.01 0.00 0.00 1.21 RSDN-019910-0000-02 15 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 19910 N RIVERSIDE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 207 69.44 34.02 0.00 0.00 2.42 RSDW-000403-0000-05 10 01/04/2017 0.00 0.00 0.00 6.34 0.00 113.27 403 W RIVERSIDE DR 01/04/2017 0.00 1.05 0.00 0.00 0.00 33.57 2161390232 RANDALL EDRINGTON CYCLE 1 208 34.97 34.02 0.00 0.00 2.42 RSLS-004153-0000-03 16 01/04/2017 0.00 0.00 0.00 17.85 0.00 89.60 4153 RUSSELL ST 01/04/2017 0.00 0.34 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 209 8.07 16.97 0.00 0.00 1.21 RTWS-010101-0000-04 12 01/04/2017 0.00 0.00 0.00 6.57 0.00 33.08 10101 SE ROYAL TERN WAY 01/04/2017 0.00 0.26 0.00 0.00 0.00 36.22 1061010121 MICHAEL GRASHOF CYCLE 1 210 18.83 17.01 0.00 0.00 1.21 RVRD-000044-0000-02 06 01/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 44 RIVER DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 211 61.87 84.90 0.00 0.00 2.42 RVRD-000088-0000-03 06 01/04/2017 0.00 0.00 0.00 8.95 0.00 158.85 88 RIVER DR 01/04/2017 0.00 0.71 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 212 0.00 17.01 0.00 0.00 1.21 RVRD-000099-0000-06 06 01/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 99 RIVER DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 213 318.38 42.45 0.00 0.00 1.21 RVRD-000203-0000-05 06 01/04/2017 0.00 0.00 0.00 21.72 0.00 383.76 203 RIVER DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 214 21.25 16.80 0.00 0.00 1.21 RVRD-000280-0000-05 06 01/04/2017 0.00 0.00 0.00 2.38 0.00 41.64 280 RIVER DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 215 262.94 42.45 0.00 0.00 1.21 RVRD-000291-0000-03 06 01/04/2017 0.00 0.00 0.00 18.40 0.00 328.07 291 RIVER DR 01/04/2017 0.00 3.07 0.00 0.00 0.00 305.41 1062360130 MIKE BUSSE CYCLE 1 216 24.21 17.01 0.00 0.00 1.21 RVRD-000316-0000-03 06 01/04/2017 0.00 0.00 0.00 2.54 0.00 44.97 316 RIVER DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172600161 JAMES C HEINTZ CYCLE 1 217 8.07 34.02 0.00 0.00 2.42 RVRR-018701-0000-06 17 01/04/2017 0.00 0.00 0.00 11.39 0.00 56.34 18701 SE RIVER RIDGE RD 01/04/2017 0.00 0.44 0.00 0.00 0.00 29.50 2172600110 MICHAEL SOUSA CYCLE 1 218 192.64 34.02 0.00 0.00 2.42 RVRR-018705-0000-01 17 01/04/2017 0.00 0.00 0.00 57.27 0.00 288.64 18705 SE RIVER RIDGE RD 01/04/2017 0.00 2.29 0.00 0.00 0.00 361.16 2172580148 P. STEPHEN ROTH CYCLE 1 219 50.44 17.01 0.00 0.00 1.21 RVRR-018790-0000-04 17 01/04/2017 0.00 0.00 0.00 17.16 0.00 85.82 18790 SE RIVER RIDGE RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 220 101.03 17.01 0.00 0.00 1.21 RVRT-009237-0000-02 12 01/04/2017 0.00 0.00 0.00 7.24 0.00 126.49 9237 SE RIVER TER 01/04/2017 0.00 0.00 0.00 0.00 0.00 -90.27 1120910110 THOMAS N THOMAS CYCLE 1 221 24.21 34.02 0.00 0.00 2.42 RVRT-009276-0000-01 12 01/04/2017 0.00 0.00 0.00 15.45 0.00 76.71 9276 SE RIVER TER 01/04/2017 0.00 0.61 0.00 0.00 0.00 42.95 1021681596 CAROL GREGG CYCLE 1 222 5.38 17.01 0.00 0.00 1.21 SCRM-019974-0000-09 02 01/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 19974 SCRIMSHAW WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 223 245.29 0.00 0.00 0.00 0.00 SCRM-019986-REDO-07 02 01/04/2017 0.00 0.00 0.00 4.71 0.00 250.00 19986 SCRIMSHAW WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 -245.29 1130890114 JOHN O'NEIL CYCLE 1 224 0.00 16.83 0.00 0.00 1.21 SDLB-000011-0000-01 13 01/04/2017 0.00 0.00 0.00 4.55 0.00 22.59 11 SADDLEBACK RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND CYCLE 1 225 32.28 34.02 0.00 0.00 2.42 SDRD-018941-0000-11 19 01/04/2017 0.00 0.00 0.00 17.17 0.00 86.26 18941 SE SUDDARD DR 01/04/2017 0.00 0.37 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 226 22.39 23.60 0.00 0.00 0.00 SDRD-019071-0000-03 19 01/04/2017 0.00 0.00 0.00 0.00 0.00 46.68 19071 SE SUDDARD DR 01/04/2017 0.00 0.69 0.00 0.00 0.00 86.21 2190180126 LAWRENCE TRESS CYCLE 1 227 13.45 17.01 0.00 0.00 1.21 SDRD-019072-0000-02 19 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 19072 SE SUDDARD DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190010147 ROSEANN RODD CYCLE 1 228 8.55 27.02 0.00 0.00 2.42 SDRD-019201-0000-04 19 01/04/2017 0.00 0.00 0.00 11.80 0.00 50.16 19201 SE SUDDARD DR 01/04/2017 0.00 0.37 0.00 0.00 0.00 29.50 1101100279 FRANCIS SPINELLI CYCLE 1 229 10.66 16.85 0.00 0.00 1.21 SEBR-000355-0000-07 10 01/04/2017 0.00 0.00 0.00 1.74 0.00 30.46 355 SEABROOK RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 230 24.21 84.90 0.00 0.00 2.42 SEOK-018499-0000-03 12 01/04/2017 0.00 0.00 0.00 27.88 0.00 140.53 18499 SE SEA OAKS LN 01/04/2017 0.00 1.12 0.00 0.00 0.00 84.83 1132280136 ALASDAIR E. SWANSON o CYCLE 1 231 77.68 17.01 0.00 0.00 1.21 SETT -019148-0000-03 13 01/04/2017 0.00 0.00 0.00 23.97 0.00 119.87 19148 SE SEA TURTLE WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 232 18.83 17.01 0.00 0.00 1.21 SGTD-019125-0000-03 19 01/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 19125 SE SOUTHGATE DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 233 128.26 17.01 0.00 0.00 1.21 SHDY-000008-0000-02 07 01/04/2017 0.00 0.00 0.00 8.79 0.00 155.27 8 SHADY LN 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012220237 JANE B SJOGREN CYCLE 1 234 31.67 0.00 0.00 0.00 0.00 SHLT-000191-0000-03 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 31.67 191 SHELTER LN 01/04/2017 0.00 0.00 0.00 0.00 0.00 -112.96 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012160151 ELIZABETH KOBY CYCLE 1 235 34.93 50.77 0.00 0.00 3.63 SHLT-000198-0000-05 01 01/04/2017 0.00 0.00 0.00 0.00 0.00 89.86 198 SHELTER LN 01/04/2017 0.00 0.53 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 236 103.62 17.01 0.00 0.00 1.21 SPTR-000014-0000-01 13 01/04/2017 0.00 0.00 0.00 30.46 0.00 152.30 14 SPLITRAIL CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110890160 MELISSA LEON CYCLE 1 237 21.52 17.01 0.00 0.00 1.21 STRN-000367-0000-06 11 01/04/2017 0.00 0.00 0.00 2.38 0.00 42.52 367 SATURN AVE 01/04/2017 0.00 0.40 0.00 0.00 0.00 42.12 1070500137 GAIL ZAMORE CYCLE 1 238 24.00 16.83 0.00 0.00 1.21 TEQC-000262-0000-03 07 01/04/2017 0.00 0.00 0.00 2.54 0.00 45.00 262 TEQUESTA CIR 01/04/2017 0.00 0.42 0.00 0.00 0.00 47.20 1111390316 TEQUESTA CORP. CENTER CYCLE 1 239 112.48 42.45 0.00 0.00 1.21 TEQD-000250-0000-01 11 01/04/2017 0.00 0.00 0.00 9.37 0.00 165.51 250 TEQUESTA DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 240 21.52 85.10 0.00 0.00 1.21 TEQD-000250-0000-02 11 01/04/2017 0.00 0.00 0.00 6.47 0.00 114.30 250 TEQUESTA DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 241 13.45 17.01 0.00 0.00 1.21 TEQD-004863-0000-01 05 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 4863 TEQUESTA DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 242 21.52 17.01 0.00 0.00 1.21 TEQD-004939-0000-01 05 01/04/2017 0.00 0.00 0.00 9.93 0.00 49.67 4939 TEQUESTA DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 243 27.51 17.01 0.00 0.00 1.21 TEQU-000364-0000-03 11 01/04/2017 0.00 0.00 0.00 1.62 0.00 47.35 364 TEQUESTA DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -22.13 2181941952 FA CHIN CHEN CYCLE 1 244 50.44 17.01 0.00 0.00 1.21 TEQU-000474-0000-05 10 01/04/2017 0.00 0.00 0.00 4.12 0.00 73.46 474 TEQUESTA DR 01/04/2017 0.00 0.68 0.00 0.00 0.00 482.34 1051570673 LAURIE SMITH o CYCLE 1 245 0.00 17.01 0.00 0.00 1.21 TEQU-000479-0006-07 05 01/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 479 TEQUESTA DR #6 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 246 10.76 17.01 0.00 0.00 1.21 TIFW-011861-0000-01 02 01/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 11861 SE TIFFANY WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 247 51.44 17.01 0.00 0.00 1.21 TIFW-011911-0000-02 02 01/04/2017 0.00 0.00 0.00 17.16 0.00 86.82 11911 SE TIFFANY WAY 01/04/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1111160797 JOHN TERZAKIS CYCLE 1 248 13.45 34.02 0.00 0.00 2.42 TLOK-000006-0000-05 11 01/04/2017 0.00 0.00 0.00 2.98 0.00 53.36 6 TALL OAKS CIR 01/04/2017 0.00 0.49 0.00 0.00 0.00 25.01 1111160641 CALVIN TURNQUEST CYCLE 1 249 25.57 11.32 0.00 0.00 1.21 TLOK-000010-0000-04 11 01/04/2017 0.00 0.00 0.00 1.90 0.00 40.00 10 TALL OAKS CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -16.62 1111150426 NICOLA FIORE CYCLE 1 250 20.16 33.42 0.00 0.00 2.42 TLOK-000037-0000-04 11 01/04/2017 0.00 0.00 0.00 3.47 0.00 60.00 37 TALL OAKS CIR 01/04/2017 0.00 0.53 0.00 0.00 0.00 23.35 1052650143 EVERY FLORIDA HOME CYCLE 1 251 32.28 17.01 0.00 0.00 1.21 TRDW-000028-0000-04 05 01/04/2017 0.00 0.00 0.00 3.03 0.00 54.03 28 TRADEWINDS CIR 01/04/2017 0.00 0.50 0.00 0.00 0.00 129.15 1052750125 JACLYN&DAVID BAKER CYCLE 1 252 40.98 53.07 0.00 0.00 1.21 TRDW-000036-0000-02 05 01/04/2017 0.00 0.00 0.00 4.07 0.00 100.00 36 TRADEWINDS CIR 01/04/2017 0.00 0.67 0.00 0.00 0.00 86.30 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 JEAN A TRACEY CYCLE 1 253 0.00 17.01 0.00 0.00 1.21 TRPP-010374-0000-04 13 01/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 10374 SE TERRAPIN PL 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090850139 MOVE TO FLORIDA LLC CYCLE 1 254 10.76 17.01 0.00 0.00 1.21 TTCD-000025-0000-03 09 01/04/2017 0.00 0.00 0.00 7.24 0.00 36.51 25 TURTLE CREEK DR 01/04/2017 0.00 0.29 0.00 0.00 0.00 152.30 1091150146 FREDRIC REMMY CYCLE 1 255 75.00 0.00 0.00 0.00 0.00 TTCD-000030-0000-04 09 01/04/2017 0.00 0.00 0.00 0.00 0.00 75.00 30 TURTLE CREEK DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -85.12 1090510515 JANIS RANDOLPH CYCLE 1 256 13.45 17.01 0.00 0.00 1.21 TTCD-000051-0000-01 09 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 51 TURTLE CREEK DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 257 159.06 17.01 0.00 0.00 1.21 TTCD-000156-0000-03 09 01/04/2017 0.00 0.00 0.00 44.32 0.00 221.60 156 TURTLE CREEK DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 258 14.03 42.45 0.00 0.00 1.21 TTCD-000160-0000-03 09 01/04/2017 0.00 0.00 0.00 14.27 0.00 71.96 160 TURTLE CREEK DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -0.58 1095950150 JERRY MARCHBANKS CYCLE 1 259 13.45 17.01 0.00 0.00 1.21 TTCD-000192-0000-05 09 01/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 192 TURTLE CREEK DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 260 28.10 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 01/04/2017 0.00 0.00 0.00 1.90 0.00 30.00 202 TURTLE CREEK DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -28.10 1038840141 EDWARD HOCEVAR CYCLE 1 261 2.69 17.01 0.00 0.00 1.21 USIN-000208-0002-04 03 01/04/2017 0.00 0.00 0.00 1.43 0.00 22.34 208 US 1 NORTH #2 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037730298 MC CARTHY'S PUB CYCLE 1 262 198.16 34.02 0.00 0.00 2.42 USIN-000518-0000-07 03 01/04/2017 0.00 0.00 0.00 14.07 0.00 251.01 518 US HIGHWAY 1 NORTH 01/04/2017 0.00 2.34 0.00 0.00 0.00 255.96 1037780202 LAGO DICOMO LLC CYCLE 1 263 154.06 34.02 0.00 0.00 2.42 USIN-000560-0000-08 03 01/04/2017 0.00 0.00 0.00 11.43 0.00 202.61 560 US HIGHWAY 1 NORTH 01/04/2017 0.00 0.68 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 264 5.11 40.32 0.00 0.00 1.21 USIN-000851-0000-01 02 01/04/2017 0.00 0.00 0.00 0.07 0.00 47.17 851 US HIGHWAY 1 NORTH 01/04/2017 0.00 0.46 0.00 0.00 0.00 52.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 265 0.00 17.01 0.00 0.00 1.21 USIN-000851-FIRE-10 02 01/04/2017 0.00 0.00 44.71 3.14 0.00 66.70 851 US HIGHWAY 1 NORTH **FIRELINE 01/04/2017 0.00 0.63 0.00 0.00 0.00 67.33 1021440184 PET SUPERMARKET INC #244 CYCLE 1 266 2.69 17.01 0.00 0.00 1.21 USIS-000229-0000-08 02 01/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 229 US HIGHWAY 1 SOUTH 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 267 2.69 17.01 0.00 0.00 1.21 USIS-000245-0000-01 02 01/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 245 US HIGHWAY 1 SOUTH 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 268 191.61 17.01 0.00 0.00 1.21 USIS-000287-0000-02 02 01/04/2017 0.00 0.00 0.00 12.59 0.00 222.42 287 US HIGHWAY 1 SOUTH 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 269 62.75 0.00 0.00 0.00 0.00 VLGC-018546-0000-03 03 01/04/2017 0.00 0.00 0.00 0.00 0.00 62.75 18546 SE VILLAGE CIR 01/04/2017 0.00 0.00 0.00 0.00 0.00 -62.75 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 270 40.25 5.95 0.00 0.00 2.42 WDLD-000053-0000-04 16 01/04/2017 0.00 0.00 0.00 16.38 0.00 65.00 53 WOODLAND DR 01/04/2017 0.00 0.00 0.00 0.00 0.00 181.18 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150250126 ANDREW DONOFRIO CYCLE 1 271 19.46 42.45 0.00 0.00 1.21 WLKL-019906-0000-02 15 01/04/2017 0.00 0.00 0.00 15.62 0.00 78.74 19906 WILKINSON LEAS RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 -0.63 2140590124 JOHN SIMS CYCLE 1 272 8.07 17.01 0.00 0.00 1.21 WLWR-000004-0000-02 14 01/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 4 WILLOW RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 273 32.28 17.01 0.00 0.00 1.21 WLWR-000016-0000-02 14 01/04/2017 0.00 0.00 0.00 3.03 0.00 53.53 16 WILLOW RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 274 5.38 17.01 0.00 0.00 1.21 WLWR-000070-0000-04 14 01/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 70 WILLOW RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 275 102.85 0.00 0.00 0.00 0.00 WNDP-004601-0000-03 15 01/04/2017 0.00 0.00 0.00 0.00 0.00 102.85 4601 WINDSWEPT PINES CT 01/04/2017 0.00 0.00 0.00 0.00 0.00 -131.22 2160780156 RICHARD G. HARDMAN CYCLE 1 276 21.52 34.02 0.00 0.00 2.42 WNGO-000076-0000-05 16 01/04/2017 0.00 0.00 0.00 3.48 0.00 61.73 76 WINGO ST 01/04/2017 0.00 0.29 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 277 68.60 17.01 0.00 0.00 1.21 WNGO-000237-0000-03 16 01/04/2017 0.00 0.00 0.00 5.21 0.00 92.90 237 WINGO ST 01/04/2017 0.00 0.87 0.00 0.00 0.00 47.82 2161360183 STEPHEN WARD CYCLE 1 278 59.19 16.92 0.00 0.00 1.21 WNGO-004182-0000-08 16 01/04/2017 0.00 0.00 0.00 19.43 0.00 96.75 4182 WINGO ST 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 279 53.75 33.98 0.00 0.00 2.42 WNGO-004209-0000-01 16 01/04/2017 0.00 0.00 0.00 22.55 0.00 113.12 4209 WINGO ST 01/04/2017 0.00 0.42 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 280 29.03 15.79 0.00 0.00 0.00 WTRW-000010-0000-07 02 01/04/2017 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 01/04/2017 0.00 0.18 0.00 0.00 0.00 241.61 1020740124 KARYN BROOKS CYCLE 1 281 8.07 17.01 0.00 0.00 1.21 WTRW-000072-0000-02 02 01/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 72 WATERWAY RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 282 245.12 16.36 0.00 0.00 1.21 WTRW-019164-0000-03 02 01/04/2017 0.00 0.00 0.00 68.27 0.00 330.96 19164 WATERWAY RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 283 29.59 17.01 0.00 0.00 1.21 WTRW-019185-0000-10 02 01/04/2017 0.00 0.00 0.00 11.95 0.00 59.76 19185 WATERWAY RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 284 0.00 17.01 0.00 0.00 1.21 WTRW-019200-0000-03 02 01/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 19200 WATERWAY RD 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 285 32.28 17.01 0.00 0.00 1.21 YCTC-000040-0000-02 08 01/04/2017 0.00 0.00 0.00 3.03 0.00 53.53 40 YACHT CLUB PL 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 286 82.22 17.01 0.00 0.00 1.21 YCTC-000048-0000-02 08 01/04/2017 0.00 0.00 0.00 6.02 0.00 106.46 48 YACHT CLUB PL 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 287 24.21 34.02 0.00 0.00 2.42 YCTC-000056-0000-01 08 01/04/2017 0.00 0.00 0.00 3.64 0.00 64.58 56 YACHT CLUB PL 01/04/2017 0.00 0.29 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 288 10.76 17.01 0.00 0.00 1.21 YCTC-000099-0000-03 08 01/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 99 YACHT CLUB PL 01/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/04/17 Time: 4:48pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 288 Grand Total: 17,227.59 8,219.81 0.00 10.33 454.21 0.00 0.00 229.74 3,599.14 30.00 29,865.24 0.00 94.42 0.00 0.00 0.00 5,773.79