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1/6/2017 (4)
RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACNC-000068-0000-02 16 01/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 68 ACORN CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 25.06 29.25 0.00 0.00 2.42 ARND-018944-0000-04 19 01/06/2017 0.00 0.00 0.00 16.50 0.00 73.48 18944 SE ARNOLD DR 01/06/2017 0.00 0.25 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 3 21.52 34.02 0.00 0.00 2.42 ARND-019097-0000-02 19 01/06/2017 0.00 0.00 0.00 14.48 0.00 72.76 19097 SE ARNOLD DR 01/06/2017 0.00 0.32 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 4 10.76 17.01 0.00 0.00 1.21 ARND-019175-0000-09 19 01/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 19175 SE ARNOLD DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 5 25.01 6.72 0.00 0.00 1.21 AZLC-000056-0000-01 14 01/06/2017 0.00 0.00 0.00 2.06 0.00 35.00 56 AZALEA CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -18.64 1121260149 SALLY ELSNER CYCLE 1 6 122.10 17.01 0.00 0.00 1.21 BANW-010409-0000-04 12 01/06/2017 0.00 0.00 0.00 35.08 0.00 175.40 10409 SE BANYAN WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 7 556.83 510.30 0.00 0.00 1.21 BCHR-000200-0000-03 01 01/06/2017 0.00 0.00 0.00 64.10 0.00 1,132.44 200 BEACH RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 01/06/2017 0.00 0.00 107.95 7.57 0.00 133.74 200 BEACH RD(FIRELINE) 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 9 1,665.11 714.42 0.00 0.00 1.21 BCHR-019750-0000-01 01 01/06/2017 0.00 0.00 0.00 595.19 0.00 2,975.93 19750 BEACH RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 01/06/2017 0.00 0.00 185.03 50.81 0.00 254.06 19750 BEACH RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 11 299.90 42.45 0.00 0.00 1.21 BCHS-000615-0000-03 01 01/06/2017 0.00 0.00 0.00 85.89 0.00 429.45 615 S BEACH RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 12 76.09 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 76.09 19669 S BEACH RD #B 01/06/2017 0.00 0.00 0.00 0.00 0.00 -76.09 1011530115 VIRGINIA ROLL CYCLE 1 13 32.78 9.37 0.00 0.00 1.21 BCNL-000146-0000-01 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 43.36 146 BEACON LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 14 41.36 17.01 0.00 0.00 1.21 BCNL-000154-0000-06 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 59.58 154 BEACON LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011200182 ANNA NEMES CYCLE 1 15 81.37 17.01 0.00 0.00 1.62 BCNL-000163-0000-08 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 -67.92 1011830170 ROBERT S SMITH CYCLE 1 16 194.20 42.45 0.00 0.00 1.21 BCNL-000183-0000-07 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 237.86 183 BEACON LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 BCNS-000352-0000-03 11 01/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 352 BEACON ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 18 13.45 17.01 0.00 0.00 1.21 BCNS-000355-0000-04 11 01/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 355 BEACON ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110130132 KATE VANVEEN CYCLE 1 19 16.14 17.01 0.00 0.00 1.21 BCNS-000363-0000-03 11 01/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 363 BEACON ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 20 29.59 17.01 0.00 0.00 1.21 BCNS-000411-0000-04 10 01/06/2017 0.00 0.00 0.00 2.87 0.00 50.68 411 BEACON ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 21 5.39 17.01 0.00 0.00 1.21 BCNS-000431-0000-01 10 01/06/2017 0.00 0.00 0.00 1.41 0.00 25.02 431 BEACON ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.01 1101670134 CATHERINE RUSH CYCLE 1 22 8.07 84.90 0.00 0.00 2.42 BCNS-000440-0000-03 10 01/06/2017 0.00 0.00 0.00 5.72 0.00 102.07 440 BEACON ST 01/06/2017 0.00 0.96 0.00 0.00 0.00 51.98 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 23 45.90 0.00 0.00 0.00 0.00 BIMR-004900-0000-05 05 01/06/2017 0.00 0.00 0.00 0.00 0.00 45.90 4900 BIMINI RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 -109.83 1051290149 WILLIAM DALY CYCLE 1 24 87.94 34.02 0.00 0.00 2.42 BIMR-004916-0000-04 05 01/06/2017 0.00 0.00 0.00 30.92 0.00 155.85 4916 BIMINI RD 01/06/2017 0.00 0.55 0.00 0.00 0.00 -0.68 1051320142 MICHAEL BURNICK CYCLE 1 25 161.46 0.00 0.00 0.00 0.00 BIMR-004932-0000-04 05 01/06/2017 0.00 0.00 0.00 0.00 0.00 161.46 4932 BIMINI RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 -549.13 1033230534 WADE L. MC DEVITT CYCLE 1 26 421.00 17.01 0.00 0.00 1.21 BRKR-011936-0000-03 03 01/06/2017 0.00 0.00 0.00 109.80 0.00 549.02 11936 SE BIRKDALE RUN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 27 18.35 2.43 0.00 0.00 1.21 BRKR-011972-0000-03 03 01/06/2017 0.00 0.00 0.00 36.62 0.00 58.61 11972 SE BIRKDALE RUN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 28 103.62 17.01 0.00 0.00 1.21 BRKR-012020-0000-04 03 01/06/2017 0.00 0.00 0.00 30.46 0.00 152.30 12020 SE BIRKDALE RUN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 29 16.00 16.86 0.00 0.00 1.21 BRKR-012187-0000-03 03 01/06/2017 0.00 0.00 0.00 8.59 0.00 42.66 12187 SE BIRKDALE RUN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 30 5.35 16.90 0.00 0.00 1.21 BRKR-012272-0000-02 03 01/06/2017 0.00 0.00 0.00 5.90 0.00 29.36 12272 SE BIRKDALE RUN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 31 18.91 17.01 0.00 0.00 1.21 BRKR-012295-0000-02 03 01/06/2017 0.00 0.00 0.00 7.24 0.00 44.37 12295 SE BIRKDALE RUN 01/06/2017 0.00 0.00 0.00 0.00 0.00 -8.15 1032660139 STEPHEN P. LYNCH CYCLE 1 32 11.05 17.01 0.00 0.00 1.21 BRKR-012319-0000-03 03 01/06/2017 0.00 0.00 0.00 7.24 0.00 36.51 12319 SE BIRKDALE RUN 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2191902121 CHARLEY PROPHIT CYCLE 1 33 2.69 17.01 0.00 0.00 1.21 BRSD-019021-0000-01 19 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 19021 SE BARDS DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 BRSD-019041-0000-01 19 01/06/2017 0.00 0.00 0.00 2.74 0.00 26.34 19041 SE BARDS DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 4.29 2191904141 ED WORTMAN CYCLE 1 35 26.34 0.00 0.00 0.00 0.00 BRSD-019041-0000-01 19 01/06/2017 0.00 0.00 0.00 4.29 0.00 30.63 19041 SE BARDS DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -26.34 2190910112 MARK CUTLER CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 BRSD-019121-0000-01 19 01/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19121 SE BARDS DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897223 DEBORAH MULLER CYCLE 1 37 26.90 34.02 0.00 0.00 2.42 BRYD-018973-0000-01 19 01/06/2017 0.00 0.00 0.00 15.83 0.00 79.54 18973 SE BRYANT DR 01/06/2017 0.00 0.37 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 38 2.69 17.01 0.00 0.00 1.21 BTWC-000130-0000-01 16 01/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 130 SE BUTTONWOOD CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 39 18.91 34.14 0.00 0.00 3.63 BTWC-000138-0000-02 16 01/06/2017 0.00 0.00 0.00 5.32 0.00 62.26 138 SE BUTTONWOOD CIR 01/06/2017 0.00 0.26 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 BTWW-009882-0000-03 12 01/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 9882 SE BUTTONWOOD WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 41 128.26 17.01 0.00 0.00 1.21 BYVT-000003-0000-04 07 01/06/2017 0.00 0.00 0.00 8.79 0.00 155.27 3 BAYVIEW TERR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 42 68.74 30.53 0.00 0.00 0.00 CAMC-000068-0000-03 14 01/06/2017 0.00 0.00 0.00 0.00 0.00 100.00 68 CAMELIA CIR 01/06/2017 0.00 0.73 0.00 0.00 0.00 401.25 1050440118 S.B. EMLEY CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CBRC-004915-0000-01 05 01/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 4915 CARIBBEAN CT 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 44 13.45 17.01 0.00 0.00 1.21 CBRC-019214-0000-02 05 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 19214 CARIBBEAN CT 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 45 13.45 17.01 0.00 0.00 1.21 CBRC-019227-0000-03 05 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 19227 CARIBBEAN CT 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 46 108.03 5.29 0.00 0.00 1.21 CBRC-019245-0000-02 05 01/06/2017 0.00 0.00 0.00 16.03 0.00 130.56 19245 CARIBBEAN CT 01/06/2017 0.00 0.00 0.00 0.00 0.00 -93.77 1054600151 RALPH KELSEY CYCLE 1 47 21.52 51.03 0.00 0.00 3.63 CCDR-000115-0000-05 05 01/06/2017 0.00 0.00 0.00 4.85 0.00 81.55 115 COUNTRY CLUB DR 01/06/2017 0.00 0.52 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CCDR-000131-0000-05 05 01/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 131 COUNTRY CLUB DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 49 16.14 17.01 0.00 0.00 1.21 CCDR-000207-0000-01 07 01/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 207 COUNTRY CLUB DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 50 26.90 42.45 0.00 0.00 1.21 CCDR-000219-0000-03 07 01/06/2017 0.00 0.00 0.00 4.23 0.00 74.79 219 COUNTRY CLUB DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CCDR-000338-0000-05 07 01/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 338 COUNTRY CLUB DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 52 16.14 17.01 0.00 0.00 1.21 CCDR-000351-0000-03 07 01/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 351 COUNTRY CLUB DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 53 36.82 17.01 0.00 0.00 1.21 CCDR-000372-0000-06 07 01/06/2017 0.00 0.00 0.00 3.30 0.00 58.34 372 COUNTRY CLUB DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 54 21.52 17.01 0.00 0.00 1.21 CCDS-018880-0000-06 12 01/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 18880 SE COUNTRY CLUB DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055200134 CHRIS MARTIN CYCLE 1 55 13.45 17.01 0.00 0.00 1.21 CCDS-019176-0000-03 05 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 19176 SE COUNTRY CLUB DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 CCDS-019360-0000-05 05 01/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19360 SE COUNTRY CLUB DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 57 37.07 47.10 0.00 0.00 3.63 CCDS-019376-0000-05 05 01/06/2017 0.00 0.00 0.00 21.72 0.00 110.00 19376 SE COUNTRY CLUB DR 01/06/2017 0.00 0.48 0.00 0.00 0.00 -7.28 2162030147 DONNA BARNETTE CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 CEDH-000043-0000-04 16 01/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 43 CEDAR HILL LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 59 77.68 17.01 0.00 0.00 1.21 CHCT-000017-0000-02 19 01/06/2017 0.00 0.00 0.00 5.75 0.00 101.65 17 CHAPEL CT 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 60 77.68 17.01 0.00 0.00 1.21 CHPC-000002-0000-01 19 01/06/2017 0.00 0.00 0.00 5.75 0.00 101.65 2 CHAPEL CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 61 109.78 17.01 0.00 0.00 1.21 CHPL-000137-0000-02 19 01/06/2017 0.00 0.00 0.00 7.68 0.00 135.68 137 CHAPEL LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 CLBC-000017-0000-03 13 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 17 CLUB CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 63 159.06 17.01 0.00 0.00 1.21 CLNY-000052-0000-06 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 177.28 52 COLONY RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 64 103.62 17.01 0.00 0.00 1.21 CLNY-000056-0000-03 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 121.84 56 COLONY RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 65 23.05 16.20 0.00 0.00 1.21 CLR -003794-0102-10 20 01/06/2017 0.00 0.00 0.00 10.60 0.00 51.06 3794 COUNTY LINE RD #102 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 66 18.83 17.01 0.00 0.00 1.21 CLR -003818-0115-06 20 01/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 3818 COUNTY LINE RD #115 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 67 2.69 17.01 0.00 0.00 1.21 CLR -003818-0118-08 20 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #118 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 CLR -003818-0134-05 20 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #134 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 69 5.21 11.87 0.00 0.00 1.21 CLR -003818-0139-08 20 01/06/2017 0.00 0.00 0.00 6.57 0.00 25.00 3818 COUNTY LINE RD #139 01/06/2017 0.00 0.14 0.00 0.00 0.00 25.96 2200630142 BARBARA CRUMP CYCLE 1 70 2.69 17.01 0.00 0.00 1.21 CLR -003818-0148-04 20 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #148 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 71 10.76 17.01 0.00 0.00 1.21 CLR -003818-0149-05 20 01/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD #149 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 72 8.28 17.68 0.00 0.00 1.21 CLR -003900-001A-13 20 01/06/2017 0.00 0.00 0.00 6.57 0.00 34.00 3900 COUNTY LINE RD #1A 01/06/2017 0.00 0.26 0.00 0.00 0.00 28.62 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200950171 DONNA ROOS o CYCLE 1 73 35.88 17.01 0.00 0.00 1.21 CLR -003900-006E-07 20 01/06/2017 0.00 0.00 0.00 5.90 0.00 60.00 3900 COUNTY LINE RD #6B 01/06/2017 0.00 0.00 0.00 0.00 0.00 -30.50 2200960167 NADINE MC HUGH CYCLE 1 74 4.65 9.79 0.00 0.00 2.42 CLR -003900-006C-06 20 01/06/2017 0.00 0.00 0.00 13.14 0.00 30.00 3900 COUNTY LINE RD #6C 01/06/2017 0.00 0.00 0.00 0.00 0.00 32.15 2201470215 SAMMY EBERLING CYCLE 1 75 10.76 17.01 0.00 0.00 1.21 CLR -003900-015E-11 20 01/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #15B 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 76 8.07 17.01 0.00 0.00 1.21 CLR -003900-018D-07 20 01/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #18D 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY o CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 CLR -003900-020C-03 20 01/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #20C 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 78 21.52 17.01 0.00 0.00 1.21 CLR -004696-0000-01 19 01/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 4696 COUNTY LINE RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 79 68.60 17.01 0.00 0.00 1.21 CLTD-004352-0000-01 15 01/06/2017 0.00 0.00 0.00 21.70 0.00 108.52 4352 COLLETTE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 80 4.87 15.38 0.00 0.00 1.21 CLTD-004400-0000-01 15 01/06/2017 0.00 0.00 0.00 5.90 0.00 27.36 4400 COLLETTE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 81 37.66 34.02 0.00 0.00 2.42 CLTD-004440-0000-08 15 01/06/2017 0.00 0.00 0.00 18.51 0.00 93.35 4440 COLLETTE DR 01/06/2017 0.00 0.74 0.00 0.00 0.00 49.67 1021791066 DEBORAH PERZEL CYCLE 1 82 82.22 17.01 0.00 0.00 1.21 CNCB-017512-0000-06 02 01/06/2017 0.00 0.00 0.00 25.11 0.00 125.55 17512 SE CONCH BAR RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 83 34.97 34.02 0.00 0.00 2.42 CNCB-017513-0000-03 02 01/06/2017 0.00 0.00 0.00 17.85 0.00 89.60 17513 SE CONCH BAR RD 01/06/2017 0.00 0.34 0.00 0.00 0.00 0.00 1121360755 ROBERT HARTMAN CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 CPWY-009908-0000-05 12 01/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 9908 SE CANARY PALM WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 85 13.45 17.01 0.00 0.00 1.21 CPWY-009962-0000-07 12 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 9962 SE CANARY PALM WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 CVPT-009454-0000-01 07 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 9454 SE COVE POINT ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 87 13.45 17.01 0.00 0.00 1.21 CVRD -003372-0000-01 02 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 3372 COVE RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 88 223.27 170.10 0.00 0.00 1.21 CYPN-000405-0010-01 14 01/06/2017 0.00 0.00 0.00 23.68 0.00 418.26 405 N CYPRESS DR #10 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141980240 RENEE LOPEZ CYCLE 1 89 11.88 15.01 0.00 0.00 1.21 CYPN-000407-001A-19 14 01/06/2017 0.00 0.00 0.00 1.90 0.00 30.00 407 N CYPRESS DR #1A 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.01 2141670122 STEVE MANOS CYCLE 1 90 5.38 17.01 0.00 0.00 1.21 CYPN-000419-016F-02 14 01/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 419 N CYPRESS DR #16F 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141150265 LAURA A ELLIOTT CYCLE 1 91 5.38 17.01 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 01/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 420 N CYPRESS DR #B 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141530186 PENNY KUDYBA CYCLE 1 92 8.07 34.02 0.00 0.00 2.42 CYPN-000427-0003-08 14 01/06/2017 0.00 0.00 0.00 2.66 0.00 47.38 427 N CYPRESS DR #3 01/06/2017 0.00 0.21 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 93 7.16 14.62 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 01/06/2017 0.00 0.00 0.00 1.57 0.00 24.56 428 N CYPRESS DR #C 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2144001213 JAMES SALINGER CYCLE 1 94 10.76 17.01 0.00 0.00 1.21 CYPN-000603-0000-01 14 01/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 603 N CYPRESS DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 95 8.34 13.19 0.00 0.00 1.21 DHRT-011471-0000-01 19 01/06/2017 0.00 0.00 0.00 3.46 0.00 26.42 11471 SE DOHERTY ST 01/06/2017 0.00 0.22 0.00 0.00 0.00 40.00 1100350144 MONICA AYERS CYCLE 1 96 109.78 17.01 0.00 0.00 1.21 DVRN-000566-0000-04 10 01/06/2017 0.00 0.00 0.00 7.68 0.00 135.68 566 N DOVER RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBYN QUAID CYCLE 1 97 30.00 0.00 0.00 0.00 0.00 DVRR-000359-0000-10 10 01/06/2017 0.00 0.00 0.00 0.00 0.00 30.00 359 DOVER RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 -30.19 1101460133 ALBERTO SORZANO CYCLE 1 98 18.83 34.02 0.00 0.00 2.42 DVRR-000458-0000-03 10 01/06/2017 0.00 0.00 0.00 3.31 0.00 59.13 458 DOVER RD 01/06/2017 0.00 0.55 0.00 0.00 0.00 33.57 1101320167 RON&GLORIA TIAN CYCLE 1 99 37.51 33.90 0.00 0.00 2.42 ELM -000362-0000-06 10 01/06/2017 0.00 0.00 0.00 4.44 0.00 79.00 362 ELM AVE 01/06/2017 0.00 0.73 0.00 0.00 0.00 41.78 1070351385 J. KRUEGER CYCLE 1 100 76.71 16.87 0.00 0.00 1.21 ESTW-000003-0000-08 07 01/06/2017 0.00 0.00 0.00 5.21 0.00 100.00 3 EASTWINDS CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -8.69 1070350813 KERRY JACOBS CYCLE 1 101 177.54 17.01 0.00 0.00 1.21 ESTW-000028-0000-01 07 01/06/2017 0.00 0.00 0.00 11.74 0.00 207.50 30 EASTWINDS CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 102 8.07 17.01 0.00 0.00 1.21 EVRG-000383-0000-01 10 01/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 383 EVERGREEN AVE 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 103 37.66 85.10 0.00 0.00 1.21 FEDH-017667-0000-01 02 01/06/2017 0.00 0.00 0.00 31.00 0.00 154.97 17667 SE FEDERAL HWY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 104 177.54 17.01 0.00 0.00 1.21 FEDH-017967-0001-01 02 01/06/2017 0.00 0.00 0.00 48.85 0.00 244.61 17967 SE FEDERAL HWY #1 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.09 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 105 269.10 42.45 0.00 0.00 1.21 FEDH-018487-0000-04 02 01/06/2017 0.00 0.00 0.00 78.19 0.00 390.95 18487 SE FEDERAL HWY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 106 13.45 17.01 0.00 0.00 1.21 FEDH-018805-0000-02 02 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 18805 SE FEDERAL HWY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 107 43.04 42.45 0.00 0.00 1.21 FEDH-018853-0000-01 02 01/06/2017 0.00 0.00 0.00 21.67 0.00 108.37 18853 SE FEDERAL HWY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 108 0.00 17.01 0.00 0.00 1.21 FEDH-018853-0000-25 02 01/06/2017 0.00 0.00 44.71 15.73 0.00 78.66 18853 SE FEDERAL HWY 1 (FIRELINE) 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895564 KATHY HENNIGAN CYCLE 1 109 13.19 27.80 0.00 0.00 2.42 FRNL-018955-0000-02 19 01/06/2017 0.00 0.00 0.00 13.14 0.00 56.72 18955 SE FEARNLEY DR 01/06/2017 0.00 0.17 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 110 10.76 17.01 0.00 0.00 1.21 FRNL-019023-0000-03 19 01/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 19023 SE FEARNLEY DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 111 8.07 17.01 0.00 0.00 1.21 FRNL-019133-0000-03 19 01/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19133 SE FEARNLEY DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 112 16.14 17.01 0.00 0.00 1.21 FRNW-019043-0000-03 19 01/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 19043 SE FERNWOOD DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 113 77.68 17.01 0.00 0.00 1.21 FRVE-000078-0000-01 08 01/06/2017 0.00 0.00 0.00 5.75 0.00 101.65 78 FAIRVIEW EAST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086050128 KATHRYN BERTOLOZZI CYCLE 1 114 36.72 0.00 0.00 0.00 0.00 FRVE-000101-0000-02 08 01/06/2017 0.00 0.00 0.00 0.00 0.00 36.72 101 FAIRVIEW EAST 01/06/2017 0.00 0.00 0.00 0.00 0.00 -36.72 1084300151 JAMES&DAWN LEE CYCLE 1 115 18.83 17.01 0.00 0.00 1.21 FRVW-000115-0000-05 08 01/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 115 FAIRVIEW WEST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084400113 ELLEN TASSIE o CYCLE 1 116 2.69 42.45 0.00 0.00 1.21 FRVW-000123-0000-01 08 01/06/2017 0.00 0.00 0.00 2.78 0.00 49.13 123 FAIRVIEW WEST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 117 16.14 17.01 0.00 0.00 1.21 FWYE-000219-0000-01 06 01/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 219 FAIRWAY EAST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 118 21.52 17.01 0.00 0.00 1.21 FWYE-000220-0000-07 06 01/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 220 FAIRWAY EAST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066050134 CHRISTINE REIP CYCLE 1 119 5.38 17.01 0.00 0.00 1.21 FWYE-000240-0000-03 06 01/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 240 FAIRWAY EAST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 120 24.21 17.01 0.00 0.00 1.21 FWYE-000244-0000-04 06 01/06/2017 0.00 0.00 0.00 2.54 0.00 44.97 244 FAIRWAY EAST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 121 25.40 9.99 0.00 0.00 1.21 FWYE-000248-0000-03 06 01/06/2017 0.00 0.00 0.00 9.10 0.00 45.70 248 FAIRWAY EAST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 122 10.76 17.01 0.00 0.00 1.21 FWYW-000253-0000-01 06 01/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 253 FAIRWAY WEST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 123 5.38 17.01 0.00 0.00 1.21 GLFD-000091-0000-01 06 01/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 91 GOLFVIEW DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 124 91.30 17.01 0.00 0.00 1.21 GLFD-000098-0000-04 08 01/06/2017 0.00 0.00 0.00 6.57 0.00 116.09 98 GOLFVIEW DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 125 18.83 17.01 0.00 0.00 1.21 GLFD-000099-0000-05 08 01/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 99 GOLFVIEW DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 126 73.14 17.01 0.00 0.00 1.21 GLFD-000226-0000-03 08 01/06/2017 0.00 0.00 0.00 5.48 0.00 96.84 226 GOLFVIEW DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 PERNILLA ASKEW CYCLE 1 127 128.26 17.01 0.00 0.00 1.21 GLFS-019236-0000-08 05 01/06/2017 0.00 0.00 0.00 36.62 0.00 183.10 19236 GULFSTREAM DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 128 5.38 17.01 0.00 0.00 1.21 GLFS-019309-0000-02 05 01/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19309 GULFSTREAM DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 129 5.61 17.01 0.00 0.00 1.21 GLFS-019478-0000-04 05 01/06/2017 0.00 0.00 0.00 5.90 0.00 29.73 19478 GULFSTREAM DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2197750113 JOSEPH MOORE CYCLE 1 130 75.68 32.99 0.00 0.00 2.42 GRDD-019964-0000-01 19 01/06/2017 0.00 0.00 0.00 28.65 0.00 140.85 19964 GARDENIA DR 01/06/2017 0.00 1.11 0.00 0.00 0.00 59.76 1132290123 JOHN FRANFURTH CYCLE 1 131 5.38 17.01 0.00 0.00 1.21 GRTL-013093-0000-02 13 01/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 13093 SE GREEN TURTLE WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 132 313.46 17.01 0.00 0.00 1.21 HARS-019471-0001-07 02 01/06/2017 0.00 0.00 0.00 51.52 0.00 383.20 19471 S HARBOR RD #1 01/06/2017 0.00 0.00 0.00 0.00 0.00 -129.76 1030150114 CONDO II CYCLE 1 133 26.90 85.05 0.00 0.00 1.21 HCTR-011830-0000-01 03 01/06/2017 0.00 0.00 0.00 28.29 0.00 141.45 11830 SE HILL CLUB TER 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 134 18.83 85.05 0.00 0.00 1.21 HCTR-011860-0000-01 03 01/06/2017 0.00 0.00 0.00 26.27 0.00 131.36 11860 SE HILL CLUB TER 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 135 69.94 85.05 0.00 0.00 1.21 HCTR-011890-0000-01 03 01/06/2017 0.00 0.00 0.00 39.05 0.00 195.25 11890 SE HILL CLUB TER 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 136 207.43 17.01 0.00 0.00 1.21 HEML-000011-0000-03 16 01/06/2017 0.00 0.00 0.00 13.54 0.00 239.19 11 HEMLOCK LANE 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI ** CYCLE 1 137 18.83 17.01 0.00 0.00 1.21 HIBS-019893-0000-01 19 01/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 19893 HIBISCUS DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 138 13.45 17.01 0.00 0.00 1.21 HICK -000025-0000-05 16 01/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 25 HICKORY HILL RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 139 103.62 17.01 0.00 0.00 1.21 HICK -000059-0000-01 16 01/06/2017 0.00 0.00 0.00 7.31 0.00 129.15 59 HICKORY HILL RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 140 36.47 16.85 0.00 0.00 1.21 HICK -000061-0000-04 16 01/06/2017 0.00 0.00 0.00 2.85 0.00 57.38 61 HICKORY HILL RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.45 2191420148 RONALD J OTTO CYCLE 1 141 50.44 17.01 0.00 0.00 1.21 HILC-018952-0000-04 19 01/06/2017 0.00 0.00 0.00 17.16 0.00 85.82 18952 SE HILLCREST DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 142 2.69 17.01 0.00 0.00 1.21 HILC-019029-0000-02 19 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 19029 SE HILLCREST DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 143 13.45 17.01 0.00 0.00 1.21 HITC-000010-0000-04 13 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 10 SE HITCHINGPOST CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 144 36.82 17.01 0.00 0.00 1.21 HOBT-010807-0000-03 17 01/06/2017 0.00 0.00 0.00 13.76 0.00 68.80 10807 SE HOBART ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899824 BONNIE GIFFORD CYCLE 1 145 31.55 0.00 0.00 0.00 0.00 HOME -018998-0000-01 19 01/06/2017 0.00 0.00 0.00 0.00 0.00 31.55 18998 SE HOMEWOOD AVE 01/06/2017 0.00 0.00 0.00 0.00 0.00 -59.44 2191914514 CAROL SKINNER MAZIE CYCLE 1 146 141.74 34.02 0.00 0.00 2.42 HOME -019145-0000-01 19 01/06/2017 0.00 0.00 0.00 44.54 0.00 223.63 19145 SE HOMEWOOD AVE 01/06/2017 0.00 0.91 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 147 199.52 17.01 0.00 0.00 1.21 HRBR-019542-0000-04 02 01/06/2017 0.00 0.00 0.00 54.43 0.00 272.17 19542 HARBOR RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 148 13.45 17.01 0.00 0.00 1.21 HRDR-018108-0000-02 12 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 18108 SE HERITAGE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 149 2.69 17.01 0.00 0.00 1.21 HRDR-018456-0000-03 12 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 18456 SE HERITAGE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 150 64.06 17.01 0.00 0.00 1.21 INCR-000128-0000-01 02 01/06/2017 0.00 0.00 0.00 4.93 0.00 87.21 128 INTRACOASTAL CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 151 30.12 16.80 0.00 0.00 1.21 INCR-000141-0000-05 02 01/06/2017 0.00 0.00 0.00 2.87 0.00 51.00 141 INTRACOASTAL CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.89 1021792537 LARRY SNELL o CYCLE 1 152 2.69 17.01 0.00 0.00 1.21 INDI-017361-0000-03 02 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 17361 SE INDIAN HILLS DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 153 4.32 18.19 0.00 0.00 0.00 INDI-017457-0000-05 02 01/06/2017 0.00 0.00 0.00 0.00 0.00 22.95 17457 SE INDIAN HILLS DR 01/06/2017 0.00 0.44 0.00 0.00 0.00 62.62 1021791610 ALAN ARMOUR CYCLE 1 154 10.76 17.01 0.00 0.00 1.21 INDI-017553-0000-01 02 01/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 17553 SE INDIAN HILLS DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 155 26.90 17.01 0.00 0.00 1.21 INDL-019385-0000-04 05 01/06/2017 0.00 0.00 0.00 11.28 0.00 56.40 19385 W INDIES LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050450145 NEW PERSON CYCLE 1 156 8.07 17.01 0.00 0.00 1.21 INDL-019415-0000-04 05 01/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19415 W INDIES LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 157 20.12 14.13 0.00 0.00 0.00 INLT-003453-0000-01 02 01/06/2017 0.00 0.00 0.00 5.75 0.00 40.00 3453 INLET CT 01/06/2017 0.00 0.00 0.00 0.00 0.00 18.78 2172521336 KIM&MIKE RECKLEY CYCLE 1 158 10.76 17.01 0.00 0.00 1.21 ISLD-018171-0000-03 17 01/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18171 SE ISLAND DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 159 122.10 17.01 0.00 0.00 1.21 JINW-018899-0000-02 02 01/06/2017 0.00 0.00 0.00 35.08 0.00 175.40 18899 SE JUPITER INLET WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 160 60.30 17.01 0.00 0.00 1.21 LBKT-010375-0000-03 13 01/06/2017 0.00 0.00 0.00 19.43 0.00 97.95 10375 SE LEATHERBACK TER 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.78 1051850134 BARRY CRAFT CYCLE 1 161 77.68 17.01 0.00 0.00 1.21 LEEW-000016-0000-03 05 01/06/2017 0.00 0.00 0.00 5.75 0.00 101.65 16 LEEWARD CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 162 191.61 17.01 0.00 0.00 1.21 LIGH-000079-0000-01 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 209.83 79 LIGHTHOUSE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011000119 LOUIS K BRAGAW JR o CYCLE 1 163 130.64 42.45 0.00 0.00 1.21 LIGH-000099-0000-01 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 174.30 99 LIGHTHOUSE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 164 673.63 42.45 0.00 0.00 1.21 LIGH-000100-0000-05 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 717.29 100 LIGHTHOUSE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 165 75.32 42.45 0.00 0.00 1.21 LIGH-000107-0000-01 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 118.98 107 LIGHTHOUSE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021904012 STEPHEN 0. REID CYCLE 1 166 128.26 17.01 0.00 0.00 1.21 LIME -017148-0000-01 02 01/06/2017 0.00 0.00 0.00 36.62 0.00 183.10 17148 SE LIMRICK CT 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 167 207.43 17.01 0.00 0.00 1.21 LIME -017149-0000-02 02 01/06/2017 0.00 0.00 0.00 56.41 0.00 282.06 17149 SE LIMERICK CT 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 168 0.00 17.01 0.00 0.00 1.21 LIME -017178-0000-01 02 01/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 17178 SE LIMERICK CT 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 169 8.07 17.01 0.00 0.00 1.50 LIVE -000028-0000-06 11 01/06/2017 0.00 0.00 0.00 2.82 0.00 29.40 28 LIVE OAK CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 170 13.45 34.02 0.00 0.00 2.42 LIVE -000067-0000-06 11 01/06/2017 0.00 0.00 0.00 2.99 0.00 53.09 67 LIVE OAK CIR 01/06/2017 0.00 0.21 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 171 26.90 17.01 0.00 0.00 1.21 LKDR-018406-0000-03 17 01/06/2017 0.00 0.00 0.00 11.28 0.00 56.40 18406 SE LAKESIDE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 172 46.31 17.01 0.00 0.00 1.21 LKWY-018729-0000-02 17 01/06/2017 0.00 0.00 0.00 8.17 0.00 72.70 18729 SE LAKESIDE WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 -32.86 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 173 7.16 15.08 0.00 0.00 1.21 LOCR-000036-0000-05 11 01/06/2017 0.00 0.00 0.00 1.55 0.00 25.00 36 LAUREL OAKS CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.02 1111180751 DAG J. DORPH o CYCLE 1 174 2.69 17.01 0.00 0.00 1.21 LOCR-000064-0000-05 11 01/06/2017 0.00 0.00 0.00 1.43 0.00 22.34 64 LAUREL OAKS CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 175 14.52 13.11 0.00 0.00 2.37 MAGW-000107-0000-04 15 01/06/2017 0.00 0.00 0.00 0.00 0.00 30.00 107 MAGNOLIA WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 82.08 2151055251 JEFFREY WELCH CYCLE 1 176 29.59 34.02 0.00 0.00 2.42 MAGW-000126-0000-05 15 01/06/2017 0.00 0.00 0.00 3.96 0.00 70.17 126 MAGNOLIA WAY 01/06/2017 0.00 0.18 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 177 47.34 17.01 0.00 0.00 1.21 MAGW-000135-0000-02 15 01/06/2017 0.00 0.00 0.00 1.90 0.00 67.46 135 MAGNOLIA WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 -33.89 2151039987 FATIMA BRECHT CYCLE 1 178 36.60 12.81 0.00 0.00 0.00 MAGW-000157-0000-02 15 01/06/2017 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 01/06/2017 0.00 0.59 0.00 0.00 0.00 92.86 1101730139 J ANDREW NICOLL CYCLE 1 179 37.93 8.64 0.00 0.00 1.21 MAPL-000370-0000-03 10 01/06/2017 0.00 0.00 0.00 2.22 0.00 50.00 370 MAPLE AVE 01/06/2017 0.00 0.00 0.00 0.00 0.00 -28.37 2161020110 THOMAS WILSON CYCLE 1 180 5.38 17.01 0.00 0.00 1.21 MARK -004125-0000-01 16 01/06/2017 0.00 0.00 0.00 6.70 0.00 30.30 4125 MARK ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030222 MELISSA THOMANN CYCLE 1 181 2.86 16.79 0.00 0.00 1.21 MARK -004171-0000-12 16 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.08 4171 MARK ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 182 8.07 17.01 0.00 0.00 1.21 MAYO -018945-0000-03 19 01/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 18945 SE MAYO DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE *** CYCLE 1 183 0.00 17.01 0.00 0.00 1.21 MONA-019900-0102-05 16 01/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #102 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE *** CYCLE 1 184 0.00 17.01 0.00 0.00 1.21 MONA-019900-0103-05 16 01/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #103 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 185 2.69 17.01 0.00 0.00 1.21 MONA-019922-0000-02 16 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 19922 MONA RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 186 97.92 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 97.92 18 OCEAN DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -97.92 1010470111 FRED MICHAEL CYCLE 1 187 29.59 17.01 0.00 0.00 1.21 OCEA-000026-0000-01 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 47.81 26 OCEAN DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 188 159.06 17.01 0.00 0.00 1.21 OCEA-000029-0000-01 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 177.28 29 OCEAN DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 189 79.36 34.02 0.00 0.00 2.42 OCEA-000034-0000-01 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 116.09 34 OCEAN DR 01/06/2017 0.00 0.29 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 190 2.69 17.01 0.00 0.00 1.21 OCEA-000039-0000-01 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 20.91 39 OCEAN DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 191 10.76 17.01 0.00 0.00 1.21 OKAV-000362-0000-02 10 01/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 362 OAK AVE 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 192 50.44 17.01 0.00 0.00 1.21 OKLF-000013-0000-10 11 01/06/2017 0.00 0.00 0.00 4.12 0.00 72.78 13 OAKLEAF CT 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 193 18.83 17.01 0.00 0.00 1.21 PADD-000002-0000-01 13 01/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 2 PADDOCK CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 194 32.28 17.01 0.00 0.00 1.21 PADD-000021-0000-05 13 01/06/2017 0.00 0.00 0.00 12.62 0.00 63.12 21 PADDOCK CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 195 16.15 20.11 0.00 0.00 1.21 PEBB-003311-0000-05 02 01/06/2017 0.00 0.00 0.00 7.24 0.00 45.00 3311 PEBBLE PL 01/06/2017 0.00 0.29 0.00 0.00 0.00 51.27 2160230187 JENNIFER GOING CYCLE 1 196 13.45 17.01 0.00 0.00 1.21 PHTE-000028-0000-06 16 01/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 28 PINEHILL E TRL 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 197 32.28 17.01 0.00 0.00 1.21 PHTE-000040-0000-03 16 01/06/2017 0.00 0.00 0.00 3.03 0.00 53.53 40 PINEHILL E TRL 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL&LINA SKLAR CYCLE 1 198 5.38 17.01 0.00 0.00 1.21 PHTW-000068-0000-02 16 01/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 68 PINEHILL W TRL 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360165 TURTLE PROPERTIES LLC CYCLE 1 199 0.00 17.01 0.00 0.00 1.21 PHTW-000086-0000-06 16 01/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 86 PINEHILL W TRL 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031920148 ANDREW ARENA * CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 PNLN-018770-0000-04 03 01/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 18770 SE PINENEEDLE LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 201 8.07 17.01 0.00 0.00 1.21 PNLN-018780-0000-02 03 01/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 18780 SE PINENEEDLE LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 202 0.14 0.17 0.00 0.00 1.21 PNLN-018840-0000-05 03 01/06/2017 0.00 0.00 0.00 7.91 0.00 9.43 18840 SE PINENEEDLE LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 203 0.00 17.01 0.00 0.00 1.21 PNTC-000016-0000-01 14 01/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 16 PINETREE CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 204 122.10 17.01 0.00 0.00 1.21 PNTC-000019-0000-01 14 01/06/2017 0.00 0.00 0.00 8.42 0.00 148.74 19 PINETREE CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 205 10.76 17.01 0.00 0.00 1.21 PNTC-000024-0000-01 14 01/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 24 PINETREE CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 206 0.00 17.01 0.00 0.00 1.21 PNTD-019464-0000-01 05 01/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19464 PINETREE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 207 36.82 17.01 0.00 0.00 1.21 PNTD-019938-0000-01 05 01/06/2017 0.00 0.00 0.00 13.76 0.00 68.80 19938 PINETREE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 208 8.07 17.01 0.00 0.00 1.21 PNVW-000319-0000-01 11 01/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 319 PINEVIEW RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 209 24.21 17.01 0.00 0.00 1.21 PWKT-012032-0000-01 03 01/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 12032 SE PRESTWICK TER 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 210 71.45 70.81 0.00 0.00 9.68 RBTD-018989-0000-01 19 01/06/2017 0.00 0.00 0.00 7.02 0.00 160.00 18989 SE ROBERT DR 01/06/2017 0.00 1.04 0.00 0.00 0.00 103.51 2191900020 CAROLYN LIMIA CYCLE 1 211 10.21 17.01 0.00 0.00 1.21 RBTD-019000-0000-02 19 01/06/2017 0.00 0.00 0.00 6.57 0.00 35.00 19000 SE ROBERT DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -2.14 2191900911 WILLIAM GREEN CYCLE 1 212 33.06 26.14 0.00 0.00 0.00 RBTD-019009-0000-01 19 01/06/2017 0.00 0.00 0.00 0.00 0.00 60.00 19009 SE ROBERT DR 01/06/2017 0.00 0.80 0.00 0.00 0.00 63.43 2191904042 DAVID OKUN CYCLE 1 213 48.73 51.03 0.00 0.00 3.63 RBTD-019040-0000-01 19 01/06/2017 0.00 0.00 0.00 25.75 0.00 129.85 19040 SE ROBERT DR 01/06/2017 0.00 0.71 0.00 0.00 0.00 -0.32 2172521726 THOMAS C. ROSICA CYCLE 1 214 2.69 17.01 0.00 0.00 1.21 RDVD-018150-0000-02 17 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 18150 SE RIDGEVIEW DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 215 21.52 17.01 0.00 0.00 1.21 RDVD-018219-0000-06 17 01/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 18219 SE RIDGEVIEW DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 216 77.68 17.01 0.00 0.00 1.21 RDWD-000030-0000-07 14 01/06/2017 0.00 0.00 0.00 5.75 0.00 101.65 30 RIDGEWOOD CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140270116 BEVERLY MAYER CYCLE 1 217 50.44 17.01 0.00 0.00 1.21 RDWD-000040-0000-01 14 01/06/2017 0.00 0.00 0.00 4.12 0.00 72.78 40 RIDGEWOOD CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 218 10.76 17.01 0.00 0.00 1.21 RDWD-000047-0000-05 14 01/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 47 RIDGEWOOD CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 219 618.26 42.45 0.00 0.00 1.21 RIOV-000001-0000-03 07 01/06/2017 0.00 0.00 0.00 165.48 0.00 827.40 1 RIO VISTA DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072900120 DR. ORLON CARR CYCLE 1 220 162.42 42.45 0.00 0.00 1.21 RIOV-000011-0000-02 07 01/06/2017 0.00 0.00 0.00 51.52 0.00 257.60 11 RIO VISTA DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 221 8.07 17.01 0.00 0.00 1.21 RSDN-019179-0000-03 15 01/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 19179 N RIVERSIDE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 222 278.62 17.01 0.00 0.00 1.21 RSDN-019195-0000-01 15 01/06/2017 0.00 0.00 0.00 17.81 0.00 314.65 19195 N RIVERSIDE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 223 185.12 42.45 0.00 0.00 1.21 RSDN-019651-0000-03 15 01/06/2017 0.00 0.00 0.00 57.19 0.00 285.97 19651 N RIVERSIDE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 224 103.30 0.00 0.00 0.00 0.00 RSDN-019654-0000-02 15 01/06/2017 0.00 0.00 0.00 0.00 0.00 103.30 19654 N RIVERSIDE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -103.30 2181940535 G.T. LANG CYCLE 1 225 77.68 17.01 0.00 0.00 1.21 RSDW-000358-0000-03 10 01/06/2017 0.00 0.00 0.00 5.75 0.00 101.65 358 W RIVERSIDE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 226 24.21 17.01 0.00 0.00 1.21 RSDW-000407-0000-02 10 01/06/2017 0.00 0.00 0.00 2.54 0.00 44.97 407 W RIVERSIDE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 227 18.83 17.01 0.00 0.00 1.21 RSLS-000037-0000-03 16 01/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 37 RUSSELL ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 228 115.94 17.01 0.00 0.00 1.21 RTWS-010102-0000-03 12 01/06/2017 0.00 0.00 0.00 33.54 0.00 167.70 10102 SE ROYAL TERN WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 229 13.45 17.01 0.00 0.00 1.21 RTWS-010173-0000-02 12 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 10173 SE ROYAL TERN WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 230 103.62 17.01 0.00 0.00 1.21 RVRD-000171-0000-02 06 01/06/2017 0.00 0.00 0.00 7.31 0.00 129.15 171 RIVER DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 231 21.52 17.01 0.00 0.00 1.21 RVRD-000232-0000-03 06 01/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 232 RIVER DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 232 0.00 17.01 0.00 0.00 1.21 RVRD-000292-0000-01 06 01/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 292 RIVER DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 233 59.52 17.01 0.00 0.00 1.21 RVRD-000332-0000-09 06 01/06/2017 0.00 0.00 0.00 4.66 0.00 82.40 332 RIVER DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 234 24.21 17.01 0.00 0.00 1.21 RVRD-000348-0000-02 06 01/06/2017 0.00 0.00 0.00 2.54 0.00 44.97 348 RIVER DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 KATHY POOLE CYCLE 1 235 2.69 17.01 0.00 0.00 1.21 RVRR-018610-0000-05 17 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 18610 SE RIVER RIDGE RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 236 97.46 17.01 0.00 0.00 1.21 RVRR-018785-0000-02 17 01/06/2017 0.00 0.00 0.00 28.92 0.00 144.60 18785 SE RIVER RIDGE RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 237 2.69 17.01 0.00 0.00 1.21 RVRR-018797-0000-04 17 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 18797 SE RIVER RIDGE RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120970208 LAURIE CORRY CYCLE 1 238 29.50 17.01 0.00 0.00 1.21 RVRT-009217-0000-10 12 01/06/2017 0.00 0.00 0.00 4.78 0.00 52.50 9217 SE RIVER TER 01/06/2017 0.00 0.00 0.00 0.00 0.00 -29.50 1120900123 LAURIE CORRY CYCLE 1 239 132.86 17.01 0.00 0.00 1.21 RVRT-009296-0000-02 12 01/06/2017 0.00 0.00 0.00 21.12 0.00 172.20 9296 SE RIVER TER 01/06/2017 0.00 0.00 0.00 0.00 0.00 -68.80 1021680358 DIANE GRAY CYCLE 1 240 5.38 51.03 0.00 0.00 3.63 SCRM-019934-0000-05 02 01/06/2017 0.00 0.00 0.00 14.99 0.00 75.42 19934 SCRIMSHAW WAY 01/06/2017 0.00 0.39 0.00 0.00 0.00 0.00 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 241 5.38 17.01 0.00 0.00 1.21 SCRM-019976-0000-02 02 01/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19976 SCRIMSHAW WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 242 125.00 0.00 0.00 0.00 0.00 SDLB-000017-0000-05 13 01/06/2017 0.00 0.00 0.00 0.00 0.00 125.00 17 SADDLEBACK RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 -144.15 1131020160 THOMAS MC MILLEN CYCLE 1 243 64.06 17.01 0.00 0.00 1.21 SDLB-000039-0000-06 13 01/06/2017 0.00 0.00 0.00 20.57 0.00 102.85 39 SADDLEBACK RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 244 16.57 16.63 0.00 0.00 1.21 SDRD-018971-0000-04 19 01/06/2017 0.00 0.00 0.00 8.59 0.00 43.00 18971 SE SUDDARD DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.80 2190130121 TULINH T NGO CYCLE 1 245 8.07 17.01 0.00 0.00 1.21 SDRD-018991-0000-02 19 01/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 18991 SE SUDDARD DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 246 26.90 17.01 0.00 0.00 1.21 SDRD-019041-0000-01 19 01/06/2017 0.00 0.00 0.00 11.28 0.00 56.40 19041 SE SUDDARD DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 247 24.21 17.01 0.00 0.00 1.21 SDRD-019051-0000-05 19 01/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 19051 SE SUDDARD DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 248 13.45 17.01 0.00 0.00 1.21 SGTD-019005-0000-02 19 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 19005 SE SOUTHGATE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 249 8.07 17.01 0.00 0.00 1.21 SGTD-019025-0000-12 19 01/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19025 SE SOUTHGATE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 250 0.00 17.01 0.00 0.00 1.21 SGTD-019066-0000-01 19 01/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE SOUTHGATE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 251 68.60 17.01 0.00 0.00 1.21 SHLT-000184-0000-03 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 86.82 184 SHELTER LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 252 183.70 17.01 0.00 0.00 1.21 SHLT-000195-0000-04 01 01/06/2017 0.00 0.00 0.00 0.00 0.00 201.92 195 SHELTER LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010250 CHARLES PINELLO CYCLE 1 253 16.14 17.01 0.00 0.00 1.21 TEQD-004829-0000-05 05 01/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 4829 TEQUESTA DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 254 10.90 5.99 0.00 0.00 1.21 TEQO-000316-0000-03 11 01/06/2017 0.00 0.00 0.00 1.90 0.00 20.00 316 TEQUESTA DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -6.17 1051570442 T.J. SOKOLOWSKY CYCLE 1 255 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0004-04 05 01/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #4 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 256 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0007-11 05 01/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 479 TEQUESTA DR #7 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 257 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0009-04 05 01/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #9 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 258 18.83 17.01 0.00 0.00 1.21 TIFW-011831-0000-01 02 01/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 11831 SE TIFFANY WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 259 146.74 17.01 0.00 0.00 1.21 TRDW-000016-0000-04 05 01/06/2017 0.00 0.00 0.00 9.89 0.00 174.85 16 TRADEWINDS CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130400166 PERRY F. PAYNE CYCLE 1 260 36.65 34.02 0.00 0.00 2.42 TTCD-000006-0000-06 13 01/06/2017 0.00 0.00 0.00 16.92 0.00 90.30 6 TURTLE CREEK DR 01/06/2017 0.00 0.29 0.00 0.00 0.00 -7.06 1092000125 CAROL FAMBRINI **** CYCLE 1 261 0.11 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 01/06/2017 0.00 0.00 0.00 0.30 0.00 11.95 60 TURTLE CREEK DR(R.C.)***** 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.11 1095450142 MARIA ST. THOMAS CYCLE 1 262 205.72 7.23 0.00 0.00 1.21 TTCD-000166-0000-04 09 01/06/2017 0.00 0.00 0.00 7.91 0.00 222.07 166 TURTLE CREEK DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -200.00 1096000130 GEORGE WARRACK CYCLE 1 263 13.45 17.01 0.00 0.00 1.21 TTCD-000194-0000-03 09 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 194 TURTLE CREEK DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 264 5.38 17.01 0.00 0.00 1.21 TTCD-000204-0000-01 09 01/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 204 TURTLE CREEK DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY o CYCLE 1 265 2.90 17.01 0.00 0.00 1.21 TTSL-000034-0000-05 09 01/06/2017 0.00 0.00 0.00 5.22 0.00 26.34 34 TORTOISE LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1091350134 LEONARD BATTISTON CYCLE 1 266 124.62 42.45 0.00 0.00 1.21 TTSL-000038-0000-03 09 01/06/2017 0.00 0.00 0.00 31.72 0.00 200.00 38 TORTOISE LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 -78.89 1021501329 THAI LOTUS, INC. CYCLE 1 267 0.00 17.01 0.00 0.00 1.21 USIN-000137-0000-02 02 01/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 137 US HIGHWAY 1 NORTH 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 268 5.38 17.01 0.00 0.00 1.21 USIN-000141-0000-04 02 01/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 141 US HIGHWAY 1 NORTH 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 269 24.21 17.01 0.00 0.00 1.21 USIN-000181-0000-08 02 01/06/2017 0.00 0.00 0.00 2.54 0.00 44.97 181 US HIGHWAY 1 NORTH 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 270 2.69 17.01 0.00 0.00 1.21 USIN-000208-0006-03 03 01/06/2017 0.00 0.00 0.00 1.28 0.00 22.19 208 US 1 NORTH #6 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 271 16.14 17.01 0.00 0.00 1.21 USIN-000542-0000-05 03 01/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 542 US HIGHWAY 1 NORTH 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 272 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 01/06/2017 0.00 0.00 0.00 0.69 0.00 12.23 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021180181 SEASIDE DAZE CYCLE 1 273 0.00 17.01 0.00 0.00 1.21 USIS-000283-0000-08 02 01/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 283 US HIGHWAY 1 SOUTH 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 274 59.18 42.45 0.00 0.00 1.21 VLGC-018086-0000-02 03 01/06/2017 0.00 0.00 0.00 25.71 0.00 128.55 18086 SE VILLAGE CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 275 0.00 17.01 0.00 0.00 1.21 VLGC-018155-0000-02 03 01/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 18155 SE VILLAGE CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.18 1031400156 JOHN DEFRANCESCO CYCLE 1 276 18.83 17.01 0.00 0.00 1.21 VLGC-018225-0000-05 03 01/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 18225 SE VILLAGE CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 277 24.21 17.01 0.00 0.00 1.21 VLGC-018385-0000-01 03 01/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 18385 SE VILLAGE CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 278 355.34 42.45 0.00 0.00 1.21 VLGC-018425-0000-01 03 01/06/2017 0.00 0.00 0.00 99.75 0.00 498.75 18425 SE VILLAGE CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 279 89.78 42.45 0.00 0.00 1.21 VLGC-018445-0000-03 03 01/06/2017 0.00 0.00 0.00 33.36 0.00 166.80 18445 SE VILLAGE CIR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 280 18.83 17.01 0.00 0.00 1.21 VLGD-017814-0000-02 03 01/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 17814 SE VILLAGE DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.34 2160430151 MICHAEL MC DERMOTT CYCLE 1 281 30.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 01/06/2017 0.00 0.00 0.00 0.00 0.00 30.00 62 WOODLAND DR 01/06/2017 0.00 0.00 0.00 0.00 0.00 -31.51 2150120157 MICHAEL J JOHNSON CYCLE 1 282 13.45 17.01 0.00 0.00 1.21 WLKL-019955-0000-05 15 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 19955 WILKINSON LEAS RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 283 5.38 17.01 0.00 0.00 1.21 WLML-011793-0000-03 19 01/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 11793 SE WILLIAM LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 284 13.45 17.01 0.00 0.00 1.21 WLML-011813-0000-03 19 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 11813 SE WILLIAM LN 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 285 24.21 17.01 0.00 0.00 1.21 WLML-011820-0000-03 19 01/06/2017 0.00 0.00 0.00 10.60 0.00 53.45 11820 SE WILLIAM LN 01/06/2017 0.00 0.42 0.00 0.00 0.00 53.03 2140550153 JENNIFER DERAGON CYCLE 1 286 13.45 17.01 0.00 0.00 1.21 WLWR-000003-0000-05 14 01/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 3 WILLOW RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 287 115.94 17.01 0.00 0.00 1.21 WLWR-000041-0000-06 14 01/06/2017 0.00 0.00 0.00 8.05 0.00 142.21 41 WILLOW RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 288 77.68 17.01 0.00 0.00 1.21 WLWR-000043-0000-06 14 01/06/2017 0.00 0.00 0.00 5.75 0.00 101.65 43 WILLOW RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/06/17 Time: 4:O1pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142050150 JANIS VINT CYCLE 1 289 3.53 17.01 0.00 0.00 1.21 WLWR-000075-0000-05 14 01/06/2017 0.00 0.00 0.00 1.25 0.00 23.00 75 WILLOW RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.84 2161370112 MARK DOMBROWSKI CYCLE 1 290 8.07 17.01 0.00 0.00 1.21 WNGO-004168-0000-01 16 01/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 4168 WINGO ST 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121390179 JEFF&ANGELA FLIT CYCLE 1 291 13.45 17.01 0.00 0.00 1.21 WPEL-010099-0000-07 12 01/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 10099 SE WHITE PELICAN WAY 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 292 64.23 16.84 0.00 0.00 1.21 WTRW-000059-0000-01 02 01/06/2017 0.00 0.00 0.00 20.57 0.00 102.85 59 WATERWAY RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 -0.81 1020940141 JANIS YOUNG CYCLE 1 293 5.38 17.01 0.00 0.00 1.21 WTRW-003334-0000-01 02 01/06/2017 0.00 0.00 0.00 7.75 0.00 31.35 3334 WATERWAY RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 294 77.68 17.01 0.00 0.00 1.21 WTRW-019125-0000-05 02 01/06/2017 0.00 0.00 0.00 23.97 0.00 119.87 19125 WATERWAY RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 295 26.90 17.01 0.00 0.00 1.21 WTRW-019140-0000-04 02 01/06/2017 0.00 0.00 0.00 11.28 0.00 56.40 19140 WATERWAY RD 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 296 310.26 17.01 0.00 0.00 1.21 YCTC-000008-0000-04 08 01/06/2017 0.00 0.00 0.00 19.71 0.00 348.19 8 YACHT CLUB PL 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 297 41.36 17.01 0.00 0.00 1.21 YCTC-000051-0000-06 08 01/06/2017 0.00 0.00 0.00 3.57 0.00 63.15 51 YACHT CLUB PL 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 298 11.56 30.05 0.00 0.00 2.42 YCTC-000055-0000-05 08 01/06/2017 0.00 0.00 0.00 2.98 0.00 47.44 55 YACHT CLUB PL 01/06/2017 0.00 0.43 0.00 0.00 0.00 39.27 1080010112 GERALD BRACCI CYCLE 1 299 16.14 17.01 0.00 0.00 1.21 YCTC-000064-0000-01 08 01/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 64 YACHT CLUB PL 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 300 8.07 17.01 0.00 0.00 1.21 YCTC-000092-0000-01 08 01/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 92 YACHT CLUB PL 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 301 159.06 17.01 0.00 0.00 1.21 YCTC-000108-0000-01 08 01/06/2017 0.00 0.00 0.00 10.63 0.00 187.91 108 YACHT CLUB PL 01/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 301 Grand Total: 17,120.12 7,358.83 0.00 20.66 390.27 0.00 0.00 337.69 3,771.32 0.00 29,014.79 0.00 15.90 0.00 0.00 0.00 -786.47