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1/5/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ACNC-000064-0000-05 16 01/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 64 ACORN CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 3.56 11.27 0.00 0.00 1.21 ARND-019017-0000-01 19 01/05/2017 0.00 0.00 0.00 5.90 0.00 21.94 19017 SE ARNOLD DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560248 VERONICA WHITLOCK CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 BANW-010289-0000-04 12 01/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 10289 SE BANYAN WAY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 4 1,401.84 17.01 0.00 0.00 1.21 BCHR-000046-0000-05 01 01/05/2017 0.00 0.00 0.00 85.20 0.00 1,505.26 46 BEACH RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 5 745.13 221.13 0.00 0.00 1.21 BCHR-019930-0401-01 01 01/05/2017 0.00 0.00 0.00 241.86 0.00 1,209.33 19930 BEACH RD #401 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 01/05/2017 0.00 0.00 185.03 50.81 0.00 254.06 19930 BEACH RD-FIRELINE 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 7 94.32 42.45 0.00 0.00 1.21 BCHS-000601-0000-03 01 01/05/2017 0.00 0.00 0.00 34.49 0.00 172.47 601 S BEACH RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 139.72 42.45 0.00 0.00 1.21 BCHS-000603-0000-03 01 01/05/2017 0.00 0.00 0.00 45.84 0.00 229.22 603 S BEACH RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 9 162.42 42.45 0.00 0.00 1.21 BCHS-000613-0000-05 01 01/05/2017 0.00 0.00 0.00 51.52 0.00 257.60 613 S BEACH RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 10 266.31 170.10 0.00 0.00 1.21 BCHS-001500-0000-01 01 01/05/2017 0.00 0.00 0.00 26.26 0.00 463.88 1500 S BEACH RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 BCNL-000173-0000-05 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 26.29 173 BEACON LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 12 128.26 17.01 0.00 0.00 1.21 BCNL-000237-0000-02 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 146.48 237 BEACON LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110200227 RYAN GORDON CYCLE 1 13 26.80 50.88 0.00 0.00 3.63 BCNS-000356-0000-11 11 01/05/2017 0.00 0.00 0.00 4.88 0.00 86.74 356 BEACON ST 01/05/2017 0.00 0.55 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS CYCLE 1 14 2.69 17.01 0.00 0.00 1.21 BCNS-000439-0000-05 10 01/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 439 BEACON ST 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 GREATER MOTOR SPORTS CYCLE 1 15 73.14 17.01 0.00 0.00 1.21 BRDG-000150-0000-04 11 01/05/2017 0.00 0.00 0.00 5.48 0.00 96.84 150 BRDIGE RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN % CYCLE 1 16 0.00 17.01 0.00 0.00 1.21 BRKR-012055-0000-02 03 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 12055 SE BIRKDALE RUN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 17 2.69 17.01 0.00 0.00 1.21 BRKR-012068-0000-01 03 01/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 12068 SE BIRKDALE RUN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033080152 FRANK W. CUIFFO % CYCLE 1 18 5.10 0.00 0.00 0.00 0.00 BRKR-012104-0000-05 03 01/05/2017 0.00 0.00 0.00 0.00 0.00 5.10 12104 SE BIRKDALE RUN 01/05/2017 0.00 0.00 0.00 0.00 0.00 -16.55 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032520115 JUPITER HILLS VILLAGE CYCLE 1 19 547.56 17.01 0.00 0.00 1.21 BRKR-012160-0000-01 03 01/05/2017 0.00 0.00 0.00 141.44 0.00 707.22 12160 SE BIRKDALE RUN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032500148 GEORGE W HARRISON CYCLE 1 20 16.40 34.02 0.00 0.00 2.42 BRKR-012223-0000-04 03 01/05/2017 0.00 0.00 0.00 13.14 0.00 66.24 12223 SE BIRKDALE RUN 01/05/2017 0.00 0.26 0.00 0.00 0.00 -0.26 2191902828 JUDITH A KENNY CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 BRYD-019028-0000-01 19 01/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 19028 SE BRYANT DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOSEPH NAMATH CYCLE 1 22 112.48 42.45 0.00 0.00 1.21 BYHB-000007-0000-12 07 01/05/2017 0.00 0.00 0.00 9.37 0.00 165.51 7 BAY HARBOR RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 23 140.58 17.01 0.00 0.00 1.21 BYHB-000011-0000-04 07 01/05/2017 0.00 0.00 0.00 9.52 0.00 168.32 11 BAY HARBOR RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 24 32.28 17.01 0.00 0.00 1.21 BYVC-000006-0000-02 07 01/05/2017 0.00 0.00 0.00 3.03 0.00 53.53 6 BAYVIEW CT 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 25 492.19 17.01 0.00 0.00 1.21 BYVT-000011-0000-04 07 01/05/2017 0.00 0.00 0.00 30.62 0.00 541.03 11 BAYVIEW TERR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300256 KATHY ATTONITO CYCLE 1 26 82.22 17.01 0.00 0.00 1.21 BYVT-000016-0000-05 07 01/05/2017 0.00 0.00 0.00 6.02 0.00 107.46 16 BAYVIEW TERR 01/05/2017 0.00 1.00 0.00 0.00 0.00 168.32 1053820111 ENCON**** CYCLE 1 27 0.00 17.01 0.00 0.00 1.21 CCDR-0000LS-ZERO-01 05 01/05/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS COUNTRY CLUB DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 28 21.52 17.01 0.00 0.00 1.21 CCDR-000367-0000-06 07 01/05/2017 0.00 0.00 0.00 2.38 0.00 42.12 367 COUNTRY CLUB DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 29 122.10 17.01 0.00 0.00 1.21 CCNT-000028-0000-01 02 01/05/2017 0.00 0.00 0.00 8.42 0.00 148.74 28 COCONUT LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 30 24.21 17.01 0.00 0.00 1.21 CHST-000031-0000-01 16 01/05/2017 0.00 0.00 0.00 2.54 0.00 44.97 31 CHESTNUT TRL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162020183 CHRISTIE J. GOODWIN CYCLE 1 31 91.19 45.09 0.00 0.00 3.63 CHST-000045-0000-08 16 01/05/2017 0.00 0.00 0.00 5.53 0.00 145.95 45 CHESTNUT TRL 01/05/2017 0.00 0.51 0.00 0.00 0.00 -56.35 1012091053 FRANCIS J. WIATR % CYCLE 1 32 109.19 16.92 0.00 0.00 1.21 CLNY-000055-0000-05 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 127.32 55 COLONY RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 33 5.38 17.01 0.00 0.00 1.21 CLR -003818-0120-08 20 01/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #120 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200660140 NARCISO ALVAREZ CYCLE 1 34 2.90 17.01 0.00 0.00 1.21 CLR -003818-0151-05 20 01/05/2017 0.00 0.00 0.00 5.22 0.00 26.34 3818 COUNTY LINE RD #151 01/05/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2200720188 ROSE PINEDA CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 CLR -003818-0156-06 20 01/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #156 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO % CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 CLR -003900-001B-04 20 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #1B 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 EILEEN SLATTERY CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 CLR -003900-012A-06 20 01/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #12A 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 38 10.76 17.01 0.00 0.00 1.21 CLR -003900-016C-12 20 01/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #16C 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 39 11.05 17.01 0.00 0.00 1.21 CLR -003900-POOL-01 20 01/05/2017 0.00 0.00 0.00 7.24 0.00 36.51 COUNTY LINE POOL 01/05/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 40 223.16 842.50 0.00 0.00 0.00 CLRS-AIRFOR-00CE-50 17 01/05/2017 0.00 0.00 0.00 0.00 0.00 1,076.42 JD INSTRUM FAC 01/05/2017 0.00 10.76 0.00 0.00 0.00 1,198.78 2151590117 TERRANCE C FORBES CYCLE 1 41 64.53 22.53 0.00 0.00 1.21 CLTD-004401-0000-01 15 01/05/2017 0.00 0.00 0.00 11.28 0.00 100.00 4401 COLLETTE DR 01/05/2017 0.00 0.45 0.00 0.00 0.00 124.55 1021782220 H. MICHAEL WEAVER CYCLE 1 42 21.52 17.01 0.00 0.00 1.21 CNCB-017337-0000-02 02 01/05/2017 0.00 0.00 0.00 9.93 0.00 49.67 17337 SE CONCH BAR RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 43 531.74 17.01 0.00 0.00 1.21 CNCB-017553-0000-03 02 01/05/2017 0.00 0.00 0.00 137.49 0.00 687.45 17553 SE CONCH BAR RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES % CYCLE 1 44 0.00 34.02 0.00 0.00 2.42 CRVP-012029-0000-02 03 01/05/2017 0.00 0.00 0.00 9.10 0.00 45.90 12029 SE CRESTVIEW PL 01/05/2017 0.00 0.36 0.00 0.00 0.00 36.22 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 45 0.00 17.01 0.00 0.00 1.21 CYPD-000364-0000-05 11 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 364 CYPRESS DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 46 0.11 0.00 0.00 20.66 2.42 CYPN-000407-0000-01 14 01/05/2017 0.00 0.00 0.00 1.38 0.00 24.68 407 N CYPRESS DR-(R.C. ONLY) 01/05/2017 0.00 0.11 0.00 0.00 0.00 -0.11 2140910148 MARY ANN PEREZ CYCLE 1 47 2.69 17.01 0.00 0.00 1.21 CYPN-000408-0008-04 14 01/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 408 N CYPRESS DR #8 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 48 13.45 17.01 0.00 0.00 1.21 CYPN-000411-015C-02 14 01/05/2017 0.00 0.00 0.00 1.90 0.00 33.57 411 N CYPRESS DR #15C 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 CYPN-000418-000A-13 14 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 418 N CYPRESS DR #A 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2204024032 PETER FLEMING ** CYCLE 1 50 85.16 12.54 0.00 0.00 1.21 DLSL-000402-0000-02 20 01/05/2017 0.00 0.00 0.00 1.09 0.00 100.00 402 DEL SOL CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 -85.16 2200404434 CLARE O'KEEFFE CYCLE 1 51 2.69 17.01 0.00 0.00 1.21 DLSL-000404-0000-04 20 01/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 404 DEL SOL CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 DVRR-00LIFT-LIFT-50 10 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 LIFT DOVER RD*LIFT STATION 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 53 0.00 135.89 0.00 0.00 1.21 DVRR-0ENCON-65LS-15 10 01/05/2017 0.00 0.00 0.00 0.00 0.00 137.10 65LS DOVER RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730170 RICHARD HEALEY CYCLE 1 54 36.82 17.01 0.00 0.00 1.21 FEDH-018033-0001-07 02 01/05/2017 0.00 0.00 0.00 13.76 0.00 68.80 18033 SE FEDERAL HWY #1 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 T.R. & P.R PLEDGER CYCLE 1 55 146.74 17.01 0.00 0.00 1.21 FEDH-018309-0000-04 02 01/05/2017 0.00 0.00 0.00 41.24 0.00 206.20 18309 SE FEDERAL HWY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 56 86.76 17.01 0.00 0.00 1.21 FEDH-018463-0000-03 02 01/05/2017 0.00 0.00 0.00 26.24 0.00 131.22 18463 SE FEDERAL HWY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 57 503.40 135.89 0.00 0.00 1.21 FEDH-018903-0000-02 02 01/05/2017 0.00 0.00 0.00 160.12 0.00 800.62 18903 SE FEDERAL HWY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 58 0.00 17.01 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 01/05/2017 0.00 0.00 107.95 31.54 0.00 157.71 18903 SE FEDERAL HWY 1 (FIRELINE) 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 59 36.82 17.01 0.00 0.00 1.21 FRLC-00POOL-0000-11 03 01/05/2017 0.00 0.00 0.00 13.76 0.00 68.80 POOL AT FERLAND CT 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 60 13.45 17.01 0.00 0.00 1.21 FRNK-000371-0000-11 11 01/05/2017 0.00 0.00 0.00 1.90 0.00 33.57 371 FRANKLIN RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897632 DAVID&MARION STARER CYCLE 1 61 50.44 17.01 0.00 0.00 1.21 FRNL-018976-0000-03 19 01/05/2017 0.00 0.00 0.00 17.16 0.00 85.82 18976 SE FEARNLEY DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 FRNL-019164-0000-02 19 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 19164 SE FEARNLEY DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 63 21.52 17.01 0.00 0.00 1.21 FRNW-019163-0000-02 19 01/05/2017 0.00 0.00 0.00 9.93 0.00 49.67 19163 SE FERNWOOD DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 64 29.96 34.02 0.00 0.00 2.42 FRVE-000098-0000-02 08 01/05/2017 0.00 0.00 0.00 3.96 0.00 70.65 98 FAIRVIEW EAST 01/05/2017 0.00 0.29 0.00 0.00 0.00 -0.37 1086550113 DR CHARLES B FOELSCH JR. CYCLE 1 65 141.48 33.94 0.00 0.00 2.42 FRVE-000148-0000-01 08 01/05/2017 0.00 0.00 0.00 10.69 0.00 189.26 148 FAIRVIEW EAST 01/05/2017 0.00 0.73 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 FWYW-000249-0000-02 06 01/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 249 FAIRWAY WEST 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 67 24.21 17.01 0.00 0.00 1.21 GLFD-000049-0000-01 08 01/05/2017 0.00 0.00 0.00 2.54 0.00 44.97 49 GOLFVIEW DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 68 0.00 17.01 0.00 0.00 1.21 GLFD-0000LS-0000-01 08 01/05/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS GOLFVIEW DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING % CYCLE 1 69 5.38 17.01 0.00 0.00 1.21 GLFD-000176-0000-06 08 01/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 176 GOLFVIEW DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 70 10.76 17.01 0.00 0.00 1.21 GLFD-000188-0000-05 08 01/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 188 GOLFVIEW DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 71 16.14 17.01 0.00 0.00 1.21 GLFD-000193-0000-03 08 01/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 193 GOLFVIEW DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 72 18.66 16.86 0.00 0.00 1.21 GLFD-000250-0000-05 08 01/05/2017 0.00 0.00 0.00 2.22 0.00 38.95 250 GOLFVIEW DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 73 8.07 17.01 0.00 0.00 1.21 GLFD-000282-0000-07 08 01/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 282 GOLFVIEW DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE % CYCLE 1 74 8.07 17.01 0.00 0.00 1.21 GLFS-000136-0000-04 05 01/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 136 GULFSTREAM DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 75 349.18 42.45 0.00 0.00 1.21 GLFS-000140-0000-02 05 01/05/2017 0.00 0.00 0.00 23.57 0.00 416.41 140 GULFSTREAM DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 76 10.76 17.01 0.00 0.00 1.21 GRDD-019878-0000-01 19 01/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 19878 GARDENIA DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197790141 KRISTINE OVERFIELD CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 GRDD-019896-0000-04 19 01/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 19896 GARDENIA DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 78 10.76 17.01 0.00 0.00 1.21 GRDD-019909-0000-11 19 01/05/2017 0.00 0.00 0.00 3.02 0.00 32.00 19909 GARDENIA DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 4.44 1023410333 JULES OR MATT TUMAN CYCLE 1 79 88.98 1.22 0.00 0.00 1.21 HARS-003410-0000-01 02 01/05/2017 0.00 0.00 0.00 8.59 0.00 100.00 3410 S HARBOR RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 -87.83 1031730100 JUPITER HILLS H.O.A. CYCLE 1 80 435.42 42.45 0.00 0.00 1.21 HCTR-000000-0000-00 03 01/05/2017 0.00 0.00 0.00 119.77 0.00 598.85 SE HILL CLUB TER 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 81 5.38 17.01 0.00 0.00 1.21 HIBS-019788-0000-06 19 01/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 19788 HIBISCUS DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 82 45.90 17.01 0.00 0.00 1.21 HIBS-019859-0000-01 19 01/05/2017 0.00 0.00 0.00 16.03 0.00 80.15 19859 HIBISCUS DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 83 18.83 17.01 0.00 0.00 1.21 HIBS-019980-0000-06 19 01/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 19980 HIBISCUS DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 84 15.80 16.66 0.00 0.00 1.21 HILC-019052-0000-05 19 01/05/2017 0.00 0.00 0.00 8.59 0.00 42.26 19052 SE HILLCREST DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 ANDREW HANKIN **** CYCLE 1 85 0.00 0.00 0.00 0.00 0.28 HOME-019116-0000-02 19 01/05/2017 0.00 0.00 0.00 5.90 0.00 6.18 19116 SE HOMEWOOD AVE 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912525 ALEXANDRA OWEN CYCLE 1 86 10.66 16.85 0.00 0.00 1.21 HOME-019125-0000-02 19 01/05/2017 0.00 0.00 0.00 7.24 0.00 35.96 19125 SE HOMEWOOD AVE 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN % CYCLE 1 87 8.07 17.01 0.00 0.00 1.21 HRDR-018157-0000-05 12 01/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 18157 SE HERITAGE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 88 26.90 42.45 0.00 0.00 1.21 HROK-018457-0000-09 12 01/05/2017 0.00 0.00 0.00 17.64 0.00 88.20 18457 SE HERITAGE OAKS LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 89 16.14 17.01 0.00 0.00 1.21 INDL-019267-0000-03 05 01/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 19267 W INDIES LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 90 86.12 15.03 0.00 0.00 1.21 ITCT-011989-0000-03 03 01/05/2017 0.00 0.00 0.00 28.92 0.00 131.28 11989 SE INTRACOASTAL TER 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889588 JOHN&CARLA MORRIS CYCLE 1 91 170.47 16.92 0.00 0.00 1.21 JINW-018895-0000-01 02 01/05/2017 0.00 0.00 0.00 47.40 0.00 236.00 18895 SE JUPITER INLET WAY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 92 223.25 17.01 0.00 0.00 1.21 JINW-018897-0000-01 02 01/05/2017 0.00 0.00 0.00 60.36 0.00 301.83 18897 SE JUPITER INLET WAY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 93 21.52 42.45 0.00 0.00 1.21 KERY-017115-0000-03 02 01/05/2017 0.00 0.00 0.00 17.24 0.00 82.42 17115 SE KERRY CT 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 94 80.20 34.02 0.00 0.00 2.42 LBKT-010388-0000-03 13 01/05/2017 0.00 0.00 0.00 29.16 0.00 146.14 10388 SE LEATHERBACK TER 01/05/2017 0.00 0.34 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 95 146.53 36.54 0.00 0.00 3.63 LEEW-000007-0000-02 05 01/05/2017 0.00 0.00 0.00 12.91 0.00 200.00 7 LEEWARD CIR 01/05/2017 0.00 0.39 0.00 0.00 0.00 -2.04 1111130155 KERRI CAMPASINI CYCLE 1 96 82.03 16.97 0.00 0.00 1.21 LEIG-000324-0000-05 11 01/05/2017 0.00 0.00 0.00 6.02 0.00 106.23 324 LEIGH RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 97 1,243.15 42.45 0.00 0.00 1.21 LIGH-000104-0000-07 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 1,299.68 104 LIGHTHOUSE DR 01/05/2017 0.00 12.87 0.00 0.00 0.00 1,318.45 1011100179 RIKARD SVENSSON CYCLE 1 98 1,274.79 42.45 0.00 0.00 1.21 LIGH-000104-0000-07 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 1,318.45 104 LIGHTHOUSE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 99 50.44 17.01 0.00 0.00 1.21 LIGH-000107-0000-10 01 01/05/2017 0.00 0.00 0.00 4.12 0.00 72.78 107 LIGHTHOUSE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OF% CYCLE 1 100 239.05 16.29 0.00 0.00 1.21 LIGH-000125-0000-02 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 256.55 125 LIGHTHOUSE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 -2.54 1010750148 EDWARD MOONEY % CYCLE 1 101 0.00 17.01 0.00 0.00 1.21 LIGH-000129-0000-04 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 18.22 129 LIGHTHOUSE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 102 745.31 17.01 0.00 0.00 1.21 LIME-017129-0000-01 02 01/05/2017 0.00 0.00 0.00 190.88 0.00 954.41 17129 SE LIMERICK CT 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI % CYCLE 1 103 2.69 17.01 0.00 0.00 1.21 LIVE-000072-0000-02 11 01/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 72 LIVE OAK CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 104 26.90 17.01 0.00 0.00 1.21 LKDR-018351-0000-03 17 01/05/2017 0.00 0.00 0.00 11.28 0.00 56.40 18351 SE LAKESIDE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 105 0.00 17.01 0.00 0.00 1.21 LKDR-018410-0000-01 17 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 18410 SE LAKESIDE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 106 18.83 17.01 0.00 0.00 1.21 LKDR-018450-0000-04 17 01/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 18450 SE LAKESIDE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD % CYCLE 1 107 8.07 17.01 0.00 0.00 1.21 LLLN-018069-0000-02 12 01/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 18069 SE LAUREL LEAF LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.23 1111111481 MARSHA MC GINN % CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 LOCR-000012-0000-08 11 01/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 12 LAUREL OAKS CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110438 WILLIAM MAC KENZIE CYCLE 1 109 0.00 17.01 0.00 0.00 1.21 LOCR-000035-0000-03 11 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 35 LAUREL OAKS CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 110 13.45 17.01 0.00 0.00 1.21 MAYO-019166-0000-01 19 01/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 19166 SE MAYO DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 111 59.18 135.89 0.00 0.00 1.21 MNST-000001-0000-02 11 01/05/2017 0.00 0.00 0.00 11.77 0.00 208.05 1 MAIN ST 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 112 0.00 17.01 0.00 0.00 1.21 MNST-000001-FIRE-06 11 01/05/2017 0.00 0.00 107.95 7.57 0.00 133.74 1 MAIN ST (FIRE) 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 113 77.68 17.01 0.00 0.00 1.21 NICO-004440-0000-01 15 01/05/2017 0.00 0.00 0.00 23.97 0.00 119.87 4440 NICOLE CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 114 126.10 42.45 0.00 0.00 1.21 OCEA-000007-0000-02 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 169.76 7 OCEAN DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 115 115.94 17.01 0.00 0.00 1.21 OCEA-000010-0000-06 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 134.16 10 OCEAN DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 116 270.71 17.01 0.00 0.00 1.21 OCEA-000013-0000-04 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 288.93 13 OCEAN DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 117 97.46 17.01 0.00 0.00 1.21 OCEA-000017-0000-03 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 115.68 17 OCEAN DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 118 68.60 17.01 0.00 0.00 1.21 OCEA-000040-0000-01 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 86.82 40 OCEAN DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 119 2.69 42.45 0.00 0.00 1.21 OCEA-000243-0000-06 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 46.35 243 OCEAN DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 120 2,587.85 42.45 0.00 0.00 1.21 OCEA-000244-0000-01 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 2,631.51 244 OCEAN DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 121 0.00 17.01 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 01/05/2017 0.00 0.00 44.71 0.00 0.00 62.93 244 OCEAN DR(FIRELINE) 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 122 0.00 42.45 0.00 0.00 1.21 ODXH-000401-0000-03 03 01/05/2017 0.00 0.00 0.00 0.00 0.00 43.66 401 OLD DIXIE HWY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 OKLD-000020-0000-03 11 01/05/2017 0.00 0.00 0.00 1.90 0.00 33.57 20 OAKLAND CT 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 124 10.76 17.01 0.00 0.00 1.21 OKLF-000005-0000-07 11 01/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 5 OAKLEAF CT 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 125 8.07 17.01 0.00 0.00 1.21 PHTE-000007-0000-02 16 01/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 7 PINEHILL E TRL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 126 24.21 17.01 0.00 0.00 1.21 PHTE-000061-0000-03 16 01/05/2017 0.00 0.00 0.00 2.54 0.00 44.97 61 PINEHILL E TRL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162340155 LESLIE A. BOY CYCLE 1 127 14.40 15.17 0.00 0.00 1.21 PHTW-000085-0000-05 16 01/05/2017 0.00 0.00 0.00 2.06 0.00 33.14 85 PINEHILL W TRL 01/05/2017 0.00 0.30 0.00 0.00 0.00 39.27 1032080112 JUPITER HILLS VILLAGE CYCLE 1 128 8.07 17.01 0.00 0.00 1.21 PNLN-018811-0000-02 03 01/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 18811 SE PINENEEDLE LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 129 64.06 17.01 0.00 0.00 1.21 PNTC-000008-0000-09 14 01/05/2017 0.00 0.00 0.00 4.93 0.00 87.21 8 PINETREE CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 130 146.74 17.01 0.00 0.00 1.21 PNTD-019456-0000-02 05 01/05/2017 0.00 0.00 0.00 41.24 0.00 206.20 19456 PINETREE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080370111 HURBET LINDSEY CYCLE 1 131 48.42 42.45 0.00 0.00 1.21 PNTP-000055-0000-01 08 01/05/2017 0.00 0.00 0.00 5.53 0.00 97.61 55 PINETREE PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 132 24.21 17.01 0.00 0.00 1.21 POP -000050-0000-02 16 01/05/2017 0.00 0.00 0.00 0.00 0.00 42.43 50 POPLAR RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 133 0.00 17.01 0.00 0.00 1.21 PTCR-0000LS-0000-01 06 01/05/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 134 0.00 85.10 0.00 0.00 1.21 PTCR-000131-0000-09 06 01/05/2017 0.00 0.00 0.00 5.18 0.00 91.49 131 POINT CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 135 0.00 17.01 0.00 0.00 1.21 PTDR-0000LS-0000-01 07 01/05/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER % CYCLE 1 136 0.00 17.01 0.00 0.00 1.21 PWKL-018524-0000-01 03 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 18524 SE PRESTWICK LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CAROL MAIDEN CYCLE 1 137 0.00 17.01 0.00 0.00 1.21 PWKT-012042-0000-01 03 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 12042 SE PRESTWICK TER 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR % CYCLE 1 138 8.07 17.01 0.00 0.00 1.21 PWKT-012071-0000-01 03 01/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 12071 SE PRESTWICK TER 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. % CYCLE 1 139 8.07 17.01 0.00 0.00 1.21 PWKT-012081-0000-05 03 01/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 12081 SE PRESTWICK TER 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 140 13.45 17.01 0.00 0.00 1.21 PWKT-012082-0000-01 03 01/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 12082 SE PRESTWICK TER 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 141 0.00 17.01 0.00 0.00 1.21 RBTD-018949-0000-01 19 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 18949 SE ROBERT DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 142 13.45 17.01 0.00 0.00 1.21 RBTS-004215-0000-05 16 01/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 4215 ROBERT ST 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 143 2.69 17.01 0.00 0.00 1.21 RDVD-018257-0000-01 17 01/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 18257 SE RIDGEVIEW DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 144 17.84 18.80 0.00 0.00 3.63 RDWD-000015-0000-01 14 01/05/2017 0.00 0.00 0.00 6.04 0.00 46.65 15 RIDGEWOOD CIR 01/05/2017 0.00 0.34 0.00 0.00 0.00 42.12 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140120136 DIANA BRADLEY CYCLE 1 145 8.07 17.01 0.00 0.00 1.21 RDWD-000020-0000-03 14 01/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 20 RIDGEWOOD CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 146 275.00 34.02 0.00 0.00 2.42 RIOV-000015-0000-17 07 01/05/2017 0.00 0.00 0.00 77.86 0.00 390.52 15 RIO VISTA DR 01/05/2017 0.00 1.22 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 147 146.74 17.01 0.00 0.00 1.21 RIOV-000017-0000-01 07 01/05/2017 0.00 0.00 0.00 41.24 0.00 206.20 17 RIO VISTA DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 148 473.95 0.00 0.00 0.00 0.00 RSDW-000362-0000-07 10 01/05/2017 0.00 0.00 0.00 0.00 0.00 473.95 362 W RIVERSIDE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 -473.95 2160650112 MARIA GALLARDO CYCLE 1 149 0.00 17.01 0.00 0.00 1.21 RSLS-000058-0000-01 16 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 58 RUSSELL ST 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160710246 SCOTT MCCLEMENT CYCLE 1 150 21.52 34.02 0.00 0.00 2.42 RSLS-004079-0000-04 16 01/05/2017 0.00 0.00 0.00 14.48 0.00 73.02 4079 RUSSELL ST 01/05/2017 0.00 0.58 0.00 0.00 0.00 39.58 2172541569 ELIZABETH TEWELL CYCLE 1 151 13.45 17.01 0.00 0.00 1.21 RVCT-018300-0000-06 17 01/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 18300 SE RIDGEVIEW CT 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 152 2.69 17.01 0.00 0.00 1.21 RVRC-000000-0000-02 17 01/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 SE RIVER RIDGE CT 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 153 18.65 16.85 0.00 0.00 1.21 RVRD-000048-0000-08 06 01/05/2017 0.00 0.00 0.00 2.22 0.00 38.93 48 RIVER DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 154 688.54 16.34 0.00 0.00 1.21 RVRD-000092-0000-04 06 01/05/2017 0.00 0.00 0.00 43.91 0.00 750.00 92 RIVER DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 -2.78 1061390145 TIMOTHY BOYLE CYCLE 1 155 21.52 17.01 0.00 0.00 1.21 RVRD-000135-0000-04 06 01/05/2017 0.00 0.00 0.00 2.38 0.00 42.12 135 RIVER DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 HOLLY B. ISOM CYCLE 1 156 165.22 17.01 0.00 0.00 1.21 RVRD-000187-0000-03 06 01/05/2017 0.00 0.00 0.00 11.00 0.00 194.44 187 RIVER DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061810147 ANA&WAYNE HARGREAVE CYCLE 1 157 26.90 17.01 0.00 0.00 1.21 RVRD-000224-0000-04 06 01/05/2017 0.00 0.00 0.00 2.70 0.00 47.82 224 RIVER DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 158 8.07 17.01 0.00 0.00 1.21 RVRR-018620-0000-01 17 01/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 18620 SE RIVER RIDGE RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 159 13.45 17.01 0.00 0.00 1.21 RVRR-018630-0000-01 17 01/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 18630 SE RIVER RIDGE RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM % CYCLE 1 160 71.93 16.93 0.00 0.00 1.21 RVRR-018710-0000-05 17 01/05/2017 0.00 0.00 0.00 9.93 0.00 100.00 18710 SE RIVER RIDGE RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 -50.50 2172580837 REBECCA J. MACQUINN CYCLE 1 161 0.55 0.88 0.00 0.00 1.21 RVRR-018760-0000-03 17 01/05/2017 0.00 0.00 0.00 7.24 0.00 9.88 18760 SE RIVER RIDGE RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACI LISTER CYCLE 1 162 13.45 17.01 0.00 0.00 1.21 RVRR-018775-0000-05 17 01/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 18775 SE RIVER RIDGE RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570110 DOUGLAS MAC CREADY CYCLE 1 163 25.46 17.01 0.00 0.00 1.21 RVRR-018791-0000-01 17 01/05/2017 0.00 0.00 0.00 5.40 0.00 49.08 18791 SE RIVER RIDGE RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 -22.77 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 164 343.02 42.45 0.00 0.00 1.21 SCRM-000000-0000-01 02 01/05/2017 0.00 0.00 0.00 96.67 0.00 483.35 SCRIMSHAW WAY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 165 24.21 17.01 0.00 0.00 1.21 SEGR-018525-0000-03 12 01/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 18525 SE SEAGRAPE LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 166 18.83 17.01 0.00 0.00 1.21 SEMR-010820-0000-01 17 01/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 10820 SE SEMINOLE RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 167 0.00 17.01 0.00 0.00 1.21 SEVW-019220-0000-06 02 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 19220 SEAVIEW RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 168 16.14 17.01 0.00 0.00 1.21 SGTD-018946-0000-01 19 01/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 18946 SE SOUTHGATE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 169 79.73 0.00 0.00 0.00 0.00 SGTD-019006-0000-02 19 01/05/2017 0.00 0.00 0.00 0.27 0.00 80.00 19006 SE SOUTHGATE DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 -79.73 2140570724 GEORGE CHRISTMAN CYCLE 1 170 10.76 17.01 0.00 0.00 1.21 SHAY-000030-0000-02 14 01/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 30 SHAY PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 171 215.34 17.01 0.00 0.00 1.21 SHDY-000004-0000-02 07 01/05/2017 0.00 0.00 0.00 14.01 0.00 247.57 4 SHADY LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO ** CYCLE 1 172 165.22 17.01 0.00 0.00 1.21 SHLT-000188-0000-02 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 183.44 188 SHELTER LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 173 89.86 0.00 0.00 0.00 0.00 SHLT-000198-0000-05 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 89.86 198 SHELTER LN 01/05/2017 0.00 0.00 0.00 0.00 0.00 -89.86 1121180724 GERALD MUSTAPICK CYCLE 1 174 86.76 17.01 0.00 0.00 1.21 SLVP-010508-0000-02 12 01/05/2017 0.00 0.00 0.00 26.24 0.00 131.22 10508 SE SILVER PALM WAY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 175 13.45 17.01 0.00 0.00 1.21 SPTR-000004-0000-09 13 01/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 4 SPLITRAIL CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 176 2.69 17.01 0.00 0.00 1.21 STRB-000016-0000-01 05 01/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 16 STARBOARD WAY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 177 91.30 17.01 0.00 0.00 1.21 STRN-000351-0000-02 11 01/05/2017 0.00 0.00 0.00 6.57 0.00 116.09 351 SATURN AVE 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 178 112.48 42.45 0.00 0.00 1.21 TEQD-000150-0000-26 11 01/05/2017 0.00 0.00 0.00 9.37 0.00 165.51 150 TEQUESTA DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 179 45.90 17.01 0.00 0.00 1.21 TEQD-000169-0000-02 11 01/05/2017 0.00 0.00 0.00 3.84 0.00 67.96 169 TEQUESTA DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK*** CYCLE 1 180 0.00 17.01 0.00 0.00 1.21 TEQD-000171-0000-01 11 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 171 TEQUESTA DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100090179 L. E. T. GROUP INC. CYCLE 1 181 0.00 17.01 0.00 0.00 1.21 TEQD-000381-0000-07 10 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 381 TEQUESTA DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 182 5.38 17.01 0.00 0.00 1.21 TEQD-000399-0101-04 10 01/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 399 TEQUESTA DR #101 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 183 0.00 17.01 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 01/05/2017 0.00 0.00 0.00 0.00 0.00 18.22 62LS TEQUESTA DR & OLD DIXIE 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 184 0.00 17.01 0.00 0.00 1.21 TEQT-0000LS-0000-01 17 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 LS SE TEQUESTA TER 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 185 10.76 17.01 0.00 0.00 1.21 TIFW-011931-0000-01 02 01/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 11931 SE TIFFANY WAY 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690936 DAVID KELLEY CYCLE 1 186 117.69 0.00 0.00 0.00 0.41 TLOK-000083-0000-13 11 01/05/2017 0.00 0.00 0.00 1.90 0.00 120.00 83 TALL OAKS CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 -117.69 1132050110 TURTLE CREEK EAST CYCLE 1 187 0.00 17.01 0.00 0.00 1.21 TRPP-010410-0000-01 13 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 10410 SE TERRAPIN PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 188 147.95 306.18 0.00 0.00 1.21 TRPP-010411-0000-01 13 01/05/2017 0.00 0.00 0.00 113.84 0.00 569.18 10411 SE TERRAPIN PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 189 43.04 68.04 0.00 0.00 1.21 TRPP-010459-0000-01 13 01/05/2017 0.00 0.00 0.00 28.07 0.00 140.36 10459 SE TERRAPIN PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 190 43.04 102.06 0.00 0.00 1.21 TRPP-010507-0000-01 13 01/05/2017 0.00 0.00 0.00 36.58 0.00 182.89 10507 SE TERRAPIN PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 191 107.60 204.12 0.00 0.00 1.21 TRPP-010555-0000-01 13 01/05/2017 0.00 0.00 0.00 78.23 0.00 391.16 10555 SE TERRAPIN PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 192 0.00 68.04 0.00 0.00 1.21 TRPP-019101-0000-01 13 01/05/2017 0.00 0.00 0.00 17.31 0.00 86.56 19101 SE TERRAPIN PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 193 134.50 170.10 0.00 0.00 1.21 TRPP-019149-0000-01 13 01/05/2017 0.00 0.00 0.00 76.46 0.00 382.27 19149 SE TERRAPIN PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 194 91.30 17.01 0.00 0.00 1.21 TRSR-000213-0000-17 01 01/05/2017 0.00 0.00 0.00 0.00 0.00 109.52 213 TREASURE PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 195 59.18 204.12 0.00 0.00 1.21 TTCD-000000-0000-01 13 01/05/2017 0.00 0.00 0.00 66.13 0.00 330.64 11,12 TURTLE CREEK DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 196 13.45 408.24 0.00 0.00 1.21 TTCD-000000-00B7-18 09 01/05/2017 0.00 0.00 0.00 105.72 0.00 528.62 7,8,9,10 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 197 24.21 204.12 0.00 0.00 1.21 TTCD-000000-05,6-01 13 01/05/2017 0.00 0.00 0.00 57.38 0.00 286.92 5,6 TURTLE CREEK 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 198 190.99 612.36 0.00 0.00 1.21 TTCD-000000-0B13-17 09 01/05/2017 0.00 0.00 0.00 201.14 0.00 1,005.70 13,14,15,16,17,18 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096500115 TURTLE CREEK CYCLE 1 199 96.84 221.13 0.00 0.00 1.21 TTCD-000000-0B19-05 09 01/05/2017 0.00 0.00 0.00 79.79 0.00 398.97 19,20 POOL OFFICE 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 200 172.16 510.30 0.00 0.00 1.21 TTCD-000000-0B21-15 09 01/05/2017 0.00 0.00 0.00 170.92 0.00 854.59 21,22,23,24,25 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 201 190.99 408.24 0.00 0.00 1.21 TTCD-000000-B1,2-16 09 01/05/2017 0.00 0.00 0.00 150.11 0.00 750.55 1,2,3,4 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 202 10.90 8.45 0.00 0.00 1.21 TTCD-000017-0000-06 09 01/05/2017 0.00 0.00 0.00 9.93 0.00 30.49 17 TURTLE CREEK DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1091200123 BERNARD KRIES CYCLE 1 203 16.14 17.01 0.00 0.00 1.21 TTCD-000032-0000-02 09 01/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 32 TURTLE CREEK DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 204 13.77 17.01 0.00 0.00 1.21 TTCD-000052-0000-04 09 01/05/2017 0.00 0.00 0.00 7.91 0.00 39.90 52 TURTLE CREEK DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1092550138 ANTON GREATON CYCLE 1 205 32.28 17.01 0.00 0.00 1.21 TTCD-000084-0000-03 09 01/05/2017 0.00 0.00 0.00 12.62 0.00 63.12 84 TURTLE CREEK DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS % CYCLE 1 206 34.75 8.82 0.00 0.00 1.21 TTCD-000086-0000-02 09 01/05/2017 0.00 0.00 0.00 5.22 0.00 50.00 86 TURTLE CREEK DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 -33.36 1094250158 KEVIN O'NEIL % CYCLE 1 207 71.49 16.70 0.00 0.00 1.21 TTCD-000136-0000-05 09 01/05/2017 0.00 0.00 0.00 10.60 0.00 100.00 136 TURTLE CREEK DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 -47.71 1096550120 THOMAS MALLOY ** CYCLE 1 208 16.14 17.01 0.00 0.00 1.21 TTCD-000216-0000-02 09 01/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 216 TURTLE CREEK DR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 209 29.59 34.02 0.00 0.00 2.42 TTCD-000220-0000-06 09 01/05/2017 0.00 0.00 0.00 16.50 0.00 82.87 220 TURTLE CREEK DR 01/05/2017 0.00 0.34 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 210 0.00 17.01 0.00 0.00 1.21 TTCD-0ENCON-43LS-02 09 01/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 43 LS 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 211 0.00 17.01 0.00 0.00 1.21 US1 -FIRELN-TQSH-10 02 01/05/2017 0.00 0.00 107.95 7.57 0.00 133.74 FIRE LINE TEQ SHOP 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 212 0.00 85.10 0.00 0.00 1.21 US1N-000107-0000-06 02 01/05/2017 0.00 0.00 0.00 5.18 0.00 91.49 107 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 213 0.00 17.01 0.00 0.00 1.21 US1N-000109-0000-06 02 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 109 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 214 0.00 17.01 0.00 0.00 1.21 US1N-000111-0000-09 02 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 111 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 215 5.38 17.01 0.00 0.00 1.21 US1N-000113-0000-02 02 01/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 113 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 216 8.07 0.00 0.00 10.33 1.21 US1N-000161-0000-07 02 01/05/2017 0.00 0.00 0.00 1.17 0.00 20.78 161 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510568 DDR CORP. CYCLE 1 217 0.00 17.01 0.00 0.00 1.21 US1N-000163-0000-04 02 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 163 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 218 0.00 17.01 0.00 0.00 1.21 US1N-000165-0000-05 02 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 165 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 219 54.98 17.01 0.00 0.00 1.21 US1N-000171-0000-01 02 01/05/2017 0.00 0.00 0.00 4.39 0.00 77.59 171 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 220 0.00 17.01 0.00 0.00 1.21 US1N-000179-0000-08 02 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 179 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 221 59.18 84.90 0.00 0.00 2.42 US1N-000185-0000-08 02 01/05/2017 0.00 0.00 0.00 8.79 0.00 156.77 185 US HIGHWAY 1 NORTH 01/05/2017 0.00 1.48 0.00 0.00 0.00 63.39 1038900122 SUE-ELLEN MOSLER CYCLE 1 222 0.00 17.01 0.00 0.00 1.21 US1N-000208-0005-01 03 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #5 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 223 0.00 16.19 0.00 0.00 1.21 US1N-000208-0008-03 03 01/05/2017 0.00 0.00 0.00 1.09 0.00 18.49 208 US 1 NORTH #8 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 224 0.00 17.01 0.00 0.00 1.21 US1N-000212-0015-06 03 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #15 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 225 0.00 17.01 0.00 0.00 1.21 US1N-000212-0017-06 03 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US1 NORTH #17 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 226 5.38 17.01 0.00 0.00 1.21 US1N-000212-0022-01 03 01/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 212 US 1 NORTH #22 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 227 0.00 17.01 0.00 0.00 1.21 US1N-000638-0000-01 03 01/05/2017 0.00 0.00 0.00 1.09 0.00 19.31 638 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 228 492.19 17.01 0.00 0.00 1.21 US1N-000722-0000-04 03 01/05/2017 0.00 0.00 0.00 30.62 0.00 541.03 722 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 229 89.78 42.45 0.00 0.00 1.21 US1N-000722-0000-05 03 01/05/2017 0.00 0.00 0.00 8.01 0.00 141.45 722 US HIGHWAY 1 NORTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 230 48.42 85.10 0.00 0.00 1.21 US1S-000222-0000-01 11 01/05/2017 0.00 0.00 0.00 8.09 0.00 142.82 222 US HIGHWAY 1 SOUTH PLAZA 222 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021460174 DESIRE TO INSPIRE LLC CYCLE 1 231 2.69 17.01 0.00 0.00 1.21 US1S-000223-0000-07 02 01/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 223 US HIGHWAY 1 SOUTH 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 232 16.56 31.16 0.00 0.00 2.42 US1S-000271-0000-03 02 01/05/2017 0.00 0.00 0.00 3.31 0.00 53.94 271 US HIGHWAY 1 SOUTH 01/05/2017 0.00 0.49 0.00 0.00 0.00 22.16 1035140139 JUPITER HILLS H.O.A. CYCLE 1 233 223.25 17.01 0.00 0.00 1.21 VLGC-017813-0000-03 03 01/05/2017 0.00 0.00 0.00 60.36 0.00 301.83 17813 SE VILLAGE CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 234 21.52 17.01 0.00 0.00 1.21 VLGC-017966-0000-02 03 01/05/2017 0.00 0.00 0.00 9.93 0.00 49.67 17966 SE VILLAGE CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/05/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 JOAN BRENGEL CYCLE 1 235 24.21 17.01 0.00 0.00 1.21 VLGC-018106-0000-01 03 01/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 18106 SE VILLAGE CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 236 24.21 42.45 0.00 0.00 1.21 VLGC-018286-0000-04 03 01/05/2017 0.00 0.00 0.00 16.96 0.00 84.83 18286 SE VILLAGE CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD % CYCLE 1 237 21.52 17.01 0.00 0.00 1.21 VLGC-018326-0000-03 03 01/05/2017 0.00 0.00 0.00 9.93 0.00 49.67 18326 SE VILLAGE CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 238 16.14 42.45 0.00 0.00 1.21 VLGC-018346-0000-01 03 01/05/2017 0.00 0.00 0.00 14.95 0.00 74.75 18346 SE VILLAGE CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY % CYCLE 1 239 24.21 42.45 0.00 0.00 1.21 VLGC-018465-0000-01 03 01/05/2017 0.00 0.00 0.00 16.96 0.00 84.83 18465 SE VILLAGE CIR 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 240 8.07 17.01 0.00 0.00 1.21 VLGC-0GUARD-HOUS-12 03 01/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 GUARD HOUSE 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 241 159.06 17.01 0.00 0.00 1.21 VLGD-011842-0105-03 03 01/05/2017 0.00 0.00 0.00 44.32 0.00 221.60 11842 SE VILLAGE DR #105 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 242 231.16 17.01 0.00 0.00 1.21 WLKL-019778-0000-02 15 01/05/2017 0.00 0.00 0.00 62.34 0.00 311.72 19778 WILKINSON LEAS RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES % CYCLE 1 243 5.38 17.01 0.00 0.00 1.21 WLKL-019810-0000-02 15 01/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 19810 WILKINSON LEAS RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 244 5.55 16.81 0.00 0.00 1.21 WLKL-019826-0000-04 15 01/05/2017 0.00 0.00 0.00 5.90 0.00 29.47 19826 WILKINSON LEAS RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2150100132 JEFFREY SMITH CYCLE 1 245 8.07 17.01 0.00 0.00 1.21 WLKL-019923-0000-03 15 01/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 19923 WILKINSON LEAS RD 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 246 2.69 17.01 0.00 0.00 1.21 YCTC-000063-0000-01 08 01/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 63 YACHT CLUB PL 01/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 246 Grand Total: 22,881.93 9,832.44 0.00 30.99 312.87 0.00 0.00 553.59 4,352.04 0.00 37,997.23 0.00 33.37 0.00 0.00 0.00 1,886.69