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1/9/2017 (4)
RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 DAN GREEN CYCLE 1 1 21.52 17.01 0.00 0.00 1.21 BANW-010410-0000-03 12 01/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 10410 SE BANYAN WAY 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011510240 ALBA THORN CYCLE 1 2 7.49 11.83 0.00 0.00 1.21 BCNL-000148-0000-14 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 20.53 148 BEACON LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011430180 JOHN PINKHAM CYCLE 1 3 10.76 42.45 0.00 0.00 1.21 BCNL-000152-0000-08 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 54.42 152 BEACON LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 4 5.38 17.01 0.00 0.00 1.21 BCNS-000367-0000-04 11 01/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 367 BEACON ST 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 5 5.38 17.01 0.00 0.00 1.21 BCNS-000399-0000-01 10 01/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 399 BEACON ST 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 6 122.10 17.01 0.00 0.00 1.21 BIMR-004869-0000-03 05 01/09/2017 0.00 0.00 0.00 35.08 0.00 175.40 4869 BIMINI RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 7 50.44 17.01 0.00 0.00 1.21 BNKP-000001-0000-03 08 01/09/2017 0.00 0.00 0.00 4.12 0.00 72.78 1 BUNKER PL 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 8 16.14 17.01 0.00 0.00 1.21 BRCH-000068-0000-04 16 01/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 68 BIRCH PL 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230172 GEORGE JAMGOCHIAN CYCLE 1 9 239.07 17.01 0.00 0.00 1.21 BRKR-012008-0000-07 03 01/09/2017 0.00 0.00 0.00 64.32 0.00 321.61 12008 SE BIRKDALE RUN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 BRKR-012019-0000-06 03 01/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 12019 SE BIRKDALE RUN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 BRKR-012163-0000-04 03 01/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 12163 SE BIRKDALE RUN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 12 0.00 0.00 0.00 0.00 0.50 BRSD-018954-0000-01 19 01/09/2017 0.00 0.00 0.00 9.93 0.00 10.43 18954 SE BARUS DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 13 32.28 17.01 0.00 0.00 1.21 BRSD-019072-0000-01 19 01/09/2017 0.00 0.00 0.00 12.62 0.00 63.12 19072 SE BARUS DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 14 64.59 16.93 0.00 0.00 1.21 BRYD-019107-0000-02 19 01/09/2017 0.00 0.00 0.00 20.57 0.00 103.30 19107 SE BRYANT DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -0.82 2162550228 VERONICA SMITH CYCLE 1 15 44.12 12.45 0.00 0.00 1.21 BTWC-000134-0000-02 16 01/09/2017 0.00 0.00 0.00 2.22 0.00 60.00 134 SE BUTTONWOOD CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -30.33 1121120152 JOHN&LILLIAN REGAN CYCLE 1 16 14.28 29.08 0.00 0.00 1.21 BTWW-009833-0000-05 12 01/09/2017 0.00 0.00 0.00 5.22 0.00 50.00 9833 SE BUTTONWOOD WAY 01/09/2017 0.00 0.21 0.00 0.00 0.00 19.11 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 17 146.74 17.01 0.00 0.00 1.21 BYVT-000004-0000-06 07 01/09/2017 0.00 0.00 0.00 9.89 0.00 174.85 4 BAYVIEW TERR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 18 36.82 17.01 0.00 0.00 1.21 CAMC-000080-0000-04 14 01/09/2017 0.00 0.00 0.00 3.30 0.00 58.34 80 CAMELIA CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 JOHN BARANZANO CYCLE 1 19 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 01/09/2017 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 -129.06 1050280204 CHRISTIAN GUARNERI CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 CBRC-019272-0000-10 05 01/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 19272 CARIBBEAN CT 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 21 2.69 17.01 0.00 0.00 1.21 CBRC-019291-0000-05 05 01/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 19291 CARIBBEAN CT 01/09/2017 0.00 0.00 0.00 0.00 0.00 4.21 1050340149 JONATHAN PEYTON AND CYCLE 1 22 24.21 17.01 0.00 0.00 1.21 CBRC-019308-0000-04 05 01/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 19308 CARIBBEAN CT 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 23 140.58 17.01 0.00 0.00 1.21 CCDR-000178-0000-03 05 01/09/2017 0.00 0.00 0.00 9.52 0.00 168.32 178 COUNTRY CLUB DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 24 41.36 17.01 0.00 0.00 1.21 CCDR-000224-0000-03 07 01/09/2017 0.00 0.00 0.00 3.57 0.00 63.15 224 COUNTRY CLUB DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 25 73.14 17.01 0.00 0.00 1.21 CCDR-000279-0000-01 07 01/09/2017 0.00 0.00 0.00 5.48 0.00 96.84 279 COUNTRY CLUB DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 26 10.76 17.01 0.00 0.00 1.21 CCDR-000355-0000-04 07 01/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 355 COUNTRY CLUB DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 27 10.76 17.01 0.00 0.00 1.21 CEDA-000363-0000-03 10 01/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 363 CEDAR AVE 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 CHCT-000033-0000-05 19 01/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 33 CHAPEL CT 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 ANNE AMEDEO CYCLE 1 29 8.07 17.01 0.00 0.00 1.21 CHCT-000045-0000-05 19 01/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 45 CHAPEL CT 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 30 29.59 17.01 0.00 0.00 1.21 CHCT-000046-0000-05 19 01/09/2017 0.00 0.00 0.00 2.84 0.00 50.65 46 CHAPEL CT 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.03 2197330130 LORI CANNON CYCLE 1 31 103.62 17.01 0.00 0.00 1.21 CHPC-000007-0000-03 19 01/09/2017 0.00 0.00 0.00 7.31 0.00 129.15 7 CHAPEL CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 32 16.88 17.01 0.00 0.00 1.21 CHPL-000153-0000-05 19 01/09/2017 0.00 0.00 0.00 1.90 0.00 37.00 153 CHAPEL LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 -3.43 1012020133 CARL GARDINER CYCLE 1 33 128.26 17.01 0.00 0.00 1.21 CLNY-000060-0000-03 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 146.48 60 COLONY RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU *** CYCLE 1 34 0.00 17.01 0.00 0.00 1.21 CLNY-000061-0000-02 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 18.22 61 COLONY RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 35 2.69 17.01 0.00 0.00 1.21 CLR -003818-0119-06 20 01/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #119 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 36 28.99 66.78 0.00 0.00 4.84 CLR -003818-0138-08 20 01/09/2017 0.00 0.00 0.00 34.75 0.00 136.05 3818 COUNTY LINE RD #138 01/09/2017 0.00 0.69 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200580189 KRISTY PRESSEY CYCLE 1 37 20.83 49.57 0.00 0.00 2.42 CLR -003818-0143-08 20 01/09/2017 0.00 0.00 0.00 82.39 30.00 186.00 3818 COUNTY LINE RD #143 01/09/2017 0.00 0.79 0.00 0.00 0.00 9.93 2200590145 MARLA DRAKE CYCLE 1 38 7.00 20.44 0.00 0.00 1.21 CLR -003818-0144-04 20 01/09/2017 0.00 0.00 0.00 21.12 0.00 50.00 3818 COUNTY LINE RD #144 01/09/2017 0.00 0.23 0.00 0.00 0.00 27.81 2200690131 R. JAMES BARRETT CYCLE 1 39 2.69 17.01 0.00 0.00 1.21 CLR -003818-0154-03 20 01/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #154 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 TAMMY OSTUNI CYCLE 1 40 16.14 17.01 0.00 0.00 1.21 CLR -003900-002A-74 20 01/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #2A 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201790170 MARIANNE&ROBERT SULTON CYCLE 1 41 0.00 17.01 0.00 0.00 1.21 CLR -003900-003A-07 20 01/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #3A 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 CLR -003900-016A-04 20 01/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #16A 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 43 0.00 17.01 0.00 0.00 1.21 CLR -003900-024C-09 20 01/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #24C 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 44 8.07 17.01 0.00 0.00 1.21 CLR -003900-026A-02 20 01/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #26A 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 45 21.52 34.02 0.00 0.00 2.42 CLR -003900-026D-05 20 01/09/2017 0.00 0.00 0.00 14.48 0.00 72.73 3900 COUNTY LINE RD #26D 01/09/2017 0.00 0.29 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 46 30.95 6.40 0.00 0.00 1.21 CLTD-004416-0000-04 15 01/09/2017 0.00 0.00 0.00 25.11 0.00 63.67 4416 COLLETTE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 47 29.59 17.01 0.00 0.00 1.21 CNCB-017344-0000-07 02 01/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 17344 SE CONCH BAR RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 48 16.14 42.45 0.00 0.00 1.21 CNCB-017545-0000-03 02 01/09/2017 0.00 0.00 0.00 14.95 0.00 74.75 17545 SE CONCH BAR RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 49 89.78 51.03 0.00 0.00 3.63 CNCS-000008-0000-02 13 01/09/2017 0.00 0.00 0.00 36.10 0.00 181.39 8 CONCOURSE DR 01/09/2017 0.00 0.85 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 50 19.20 17.01 0.00 0.00 1.21 CPWY-009927-0000-02 12 01/09/2017 0.00 0.00 0.00 9.26 0.00 46.68 9927 SE CANARY PALM WAY 01/09/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1110280153 DAVID R EDWARDS CYCLE 1 51 11.20 15.85 0.00 0.00 1.21 CRCH-000355-0000-05 11 01/09/2017 0.00 0.00 0.00 1.74 0.00 30.00 355 CHURCH RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 -1.17 1034080128 ROBERT&MARY HIGGINS CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 CRVP-012010-0000-02 03 01/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 12010 SE CRESTVIEW PL 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 53 5.61 17.01 0.00 0.00 1.21 CVPT-009384-0000-01 07 01/09/2017 0.00 0.00 0.00 5.90 0.00 29.73 9384 SE COVE POINT ST 01/09/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1079434940 JOSEPH MOUW CYCLE 1 54 41.98 0.24 0.00 0.00 1.21 CVPT-009434-0000-01 07 01/09/2017 0.00 0.00 0.00 6.57 0.00 50.00 9434 SE COVE POINT ST 01/09/2017 0.00 0.00 0.00 0.00 0.00 -41.86 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435045 JOSEPH JERKOVICH CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 CVPT-009435-0000-05 07 01/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 9435 SE COVE POINT ST 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 CVRD -003308-0000-05 02 01/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 3308 COVE RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 CVRD -003383-0000-02 02 01/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 3383 COVE RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 58 3.15 9.97 0.00 0.00 1.21 CYPN-000415-006E-04 14 01/09/2017 0.00 0.00 0.00 1.41 0.00 15.74 415 N CYPRESS DR #6E 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 01/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 433 N CYPRESS DR #C 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 60 91.30 17.01 0.00 0.00 1.21 CYPN-000554-0000-02 14 01/09/2017 0.00 0.00 0.00 6.57 0.00 116.09 554 N CYPRESS DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 61 37.98 7.45 0.00 0.00 1.21 CYPN-000591-0000-02 14 01/09/2017 0.00 0.00 0.00 6.30 0.00 52.94 591 N CYPRESS DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 62 10.76 17.01 0.00 0.00 1.21 DANL-019127-0000-03 17 01/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 19127 SE DANIEL LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203030050 DEBORAH SULLIVAN CYCLE 1 63 15.65 16.50 0.00 0.00 1.21 DLSL-000303-0000-03 20 01/09/2017 0.00 0.00 0.00 2.06 0.00 35.42 303 DEL SOL CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 64 2.69 17.01 0.00 0.00 1.21 DLSL-000605-0000-03 20 01/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 605 DEL SOL CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 DLSL-000804-0000-02 20 01/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 804 DEL SOL CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101250131 STEPHANIE LEWIS CYCLE 1 66 16.14 17.01 0.00 0.00 1.21 DVRC-000418-0000-03 10 01/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 418 DOVER CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 67 107.08 15.48 0.00 0.00 1.21 DWTP-000011-0000-03 07 01/09/2017 0.00 0.00 0.00 20.24 0.00 144.01 11 DEWITT PL 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 ELM -000367-0000-04 10 01/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 367 ELM AVE 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 69 10.76 42.45 0.00 0.00 1.21 ELPT-000017-0000-01 08 01/09/2017 0.00 0.00 0.00 3.27 0.00 57.69 17 EL PORTAL DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 70 29.59 17.01 0.00 0.00 1.21 FEDH-018201-0000-02 02 01/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 18201 SE FEDERAL HWY 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 71 24.21 17.01 0.00 0.00 1.21 FEDH-018375-0000-05 02 01/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 18375 SE FEDERAL HWY 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110570133 RICHARD SWAN CYCLE 1 72 14.38 47.65 0.00 0.00 3.63 FRNK-000376-0000-03 11 01/09/2017 0.00 0.00 0.00 3.91 0.00 70.00 376 FRANKLIN RD 01/09/2017 0.00 0.43 0.00 0.00 0.00 -5.23 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 JERRY METZ CYCLE 1 73 6.13 19.38 0.00 0.00 2.42 FRNL-019183-0000-05 19 01/09/2017 0.00 0.00 0.00 6.57 0.00 34.50 19183 SE FEARNLEY DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 5.23 1086750145 MONICA ARMOUR CYCLE 1 74 95.27 11.14 0.00 0.00 1.21 FRVE-000132-0000-04 08 01/09/2017 0.00 0.00 0.00 2.38 0.00 110.00 132 FAIRVIEW EAST 01/09/2017 0.00 0.00 0.00 0.00 0.00 -81.18 1084350139 RICHARD KUNTZ CYCLE 1 75 180.69 17.01 0.00 0.00 1.21 FRVW-000119-0000-03 08 01/09/2017 0.00 0.00 0.00 1.09 0.00 200.00 119 FAIRVIEW WEST 01/09/2017 0.00 0.00 0.00 0.00 0.00 -180.69 1066350161 MATTHEW TRACY CYCLE 1 76 21.52 17.01 0.00 0.00 1.21 FWYN-000305-0000-06 06 01/09/2017 0.00 0.00 0.00 2.38 0.00 42.12 305 FAIRWAY NORTH 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 FWYN-000314-0000-03 06 01/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 314 FAIRWAY NORTH 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 78 10.62 2.20 0.00 0.00 1.21 FWYN-000338-0000-04 06 01/09/2017 0.00 0.00 0.00 6.02 0.00 20.05 338 FAIRWAY NORTH 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 79 24.21 17.01 0.00 0.00 1.21 FWYN-000372-0000-02 06 01/09/2017 0.00 0.00 0.00 2.54 0.00 44.97 372 FAIRWAY NORTH 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 80 24.21 17.01 0.00 0.00 1.21 GALW-017287-0000-03 02 01/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 17287 SE GALWAY CT 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 81 54.98 17.01 0.00 0.00 1.21 GLFC-000211-0000-01 07 01/09/2017 0.00 0.00 0.00 4.39 0.00 77.59 211 GOLF CLUB CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 82 223.25 17.01 0.00 0.00 1.21 GLFD-000058-0000-02 08 01/09/2017 0.00 0.00 0.00 14.49 0.00 255.96 58 GOLFVIEW DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 83 21.52 17.01 0.00 0.00 1.21 GLFD-000094-0000-02 08 01/09/2017 0.00 0.00 0.00 2.38 0.00 42.12 94 GOLFVIEW DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081900136 MICHAEL J WONNELL CYCLE 1 84 36.55 16.88 0.00 0.00 1.21 GLFD-000130-0000-03 08 01/09/2017 0.00 0.00 0.00 3.30 0.00 57.94 130 GOLFVIEW DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 LAURIE BRANDON CYCLE 1 85 55.47 35.63 0.00 0.00 2.42 GLFD-000175-0000-02 08 01/09/2017 0.00 0.00 0.00 5.61 0.00 100.00 175 GOLFVIEW DR 01/09/2017 0.00 0.87 0.00 0.00 0.00 61.99 1050960134 WAYNE PLAYER CYCLE 1 86 265.61 17.01 0.00 0.00 1.21 GLFS-000144-0000-03 05 01/09/2017 0.00 0.00 0.00 16.86 0.00 300.69 144 GULFSTREAM DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -2.81 1050640222 DAVID DIAMOND CYCLE 1 87 32.82 16.71 0.00 0.00 1.21 GLFS-019235-0000-02 05 01/09/2017 0.00 0.00 0.00 9.26 0.00 60.00 19235 GULFSTREAM DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -14.32 1050870146 DEBORAH NEUHAUS CYCLE 1 88 0.00 17.01 0.00 0.00 1.21 GLFS-019411-0000-04 05 01/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 19411 GULFSTREAM DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 89 16.73 17.01 0.00 0.00 1.21 GRDD-019787-0000-02 19 01/09/2017 0.00 0.00 0.00 10.05 0.00 45.00 19787 GARDENIA DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -0.59 2197900116 ANTHONY CARPENTIERE CYCLE 1 90 8.07 17.01 0.00 0.00 1.21 GRDD-019805-0000-01 19 01/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 19805 GARDENIA DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197920110 HARRY TZAVARAS CYCLE 1 91 18.83 17.01 0.00 0.00 1.21 GRDD-019823-0000-01 19 01/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 19823 GARDENIA DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 92 128.26 17.01 0.00 0.00 1.21 HARN-019660-0000-01 02 01/09/2017 0.00 0.00 0.00 36.62 0.00 183.10 19660 HARBOR ROAD NORTH 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 93 81.79 66.78 0.00 0.00 4.84 HIBS-019928-0000-03 19 01/09/2017 0.00 0.00 0.00 38.34 0.00 192.89 19928 HIBISCUS DR 01/09/2017 0.00 1.14 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 94 0.00 17.01 0.00 0.00 1.21 HICK -000004-0000-05 16 01/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 4 HICKORY HILL RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161690145 GLADYS AMATO ** CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 HICK -000063-0000-06 16 01/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 63 HICKORY HILL RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL&JULIE HARDEN CYCLE 1 96 36.82 17.01 0.00 0.00 1.21 HILC-018929-0000-06 19 01/09/2017 0.00 0.00 0.00 13.76 0.00 68.80 18929 SE HILLCREST DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 97 28.15 39.56 0.00 0.00 4.84 HKTR-010802-0000-01 17 01/09/2017 0.00 0.00 0.00 29.55 0.00 102.71 10802 SE HARKEN TER 01/09/2017 0.00 0.61 0.00 0.00 0.00 36.22 1121470161 SHEENA BERG CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 HRDR-018133-0000-06 12 01/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 18133 SE HERITAGE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 99 200.00 0.00 0.00 0.00 0.00 HRDR-018217-0000-05 12 01/09/2017 0.00 0.00 0.00 0.00 0.00 200.00 18217 SE HERITAGE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -281.35 1121130934 ROBERT F. INLAYSON CYCLE 1 100 5.38 17.01 0.00 0.00 1.21 HRDR-018240-0000-03 12 01/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 18240 SE HERITAGE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 101 24.21 17.01 0.00 0.00 1.21 HRDR-018252-0000-03 12 01/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 18252 SE HERITAGE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 102 5.38 17.01 0.00 0.00 1.21 HRDR-018276-0000-03 12 01/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 18276 SE HERITAGE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 103 10.76 17.01 0.00 0.00 1.21 HRDR-018349-0000-02 12 01/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 18349 SE HERITAGE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 104 16.14 17.01 0.00 0.00 1.21 HRDR-018384-0000-03 12 01/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18384 SE HERITAGE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 105 21.52 17.01 0.00 0.00 1.21 HROK-018552-0000-01 12 01/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 18552 SE HERITAGE OAKS LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 106 85.28 9.67 0.00 0.00 1.21 INCR-000108-0000-01 02 01/09/2017 0.00 0.00 0.00 3.84 0.00 100.00 108 INTRACOASTAL CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -59.20 1021521835 DONALD BLACK JR. CYCLE 1 107 24.21 17.01 0.00 0.00 1.21 INCR-000145-0000-03 02 01/09/2017 0.00 0.00 0.00 2.54 0.00 44.97 145 INTRACOASTAL CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 108 13.36 16.89 0.00 0.00 1.21 INDL-019344-0000-02 05 01/09/2017 0.00 0.00 0.00 7.91 0.00 39.37 19344 W INDIES LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050510123 CHARLES DEBISSCHOP CYCLE 1 109 8.07 17.01 0.00 0.00 1.21 INDL-019378-0000-02 05 01/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 19378 W INDIES LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 110 21.52 17.01 0.00 0.00 1.21 JASM-019874-0000-01 19 01/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 19874 JASMINE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 111 13.45 17.01 0.00 0.00 1.21 LAND -009746-0000-02 07 01/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 9746 SE LANDING PL 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 112 36.82 17.01 0.00 0.00 1.21 LBKT-010424-0000-09 13 01/09/2017 0.00 0.00 0.00 13.76 0.00 68.80 10424 SE LEATHERBACK TER 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175710073 LUCY CHARLES CYCLE 1 113 128.26 17.01 0.00 0.00 1.21 LEPA-010621-0000-07 17 01/09/2017 0.00 0.00 0.00 36.62 0.00 183.10 10621 SE LE PARC 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT&JASON NEWSTED CYCLE 1 114 270.71 17.01 0.00 0.00 1.21 LIGH-000080-0000-03 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 288.93 80 LIGHTHOUSE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 115 244.46 42.45 0.00 0.00 1.21 LIGH-000085-0000-01 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 288.12 85 LIGHTHOUSE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010630159 BRENT C MURRAY CYCLE 1 116 72.36 33.74 0.00 0.00 2.42 LIGH-000135-0000-05 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 109.61 135 LIGHTHOUSE DR 01/09/2017 0.00 1.09 0.00 0.00 0.00 68.66 1111650926 BRIAN O'CONNOR CYCLE 1 117 183.70 17.01 0.00 0.00 1.21 LIVE -000027-0000-02 11 01/09/2017 0.00 0.00 0.00 12.11 0.00 214.03 27 LIVE OAK CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 118 16.14 17.01 0.00 0.00 1.21 LIVE -000044-0000-06 11 01/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 44 LIVE OAK CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 119 0.00 0.00 0.00 0.00 0.00 LKDR-018360-0000-02 17 01/09/2017 0.00 0.00 0.00 5.68 0.00 5.68 18360 SE LAKESIDE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172670153 JAMES M. MAURER o CYCLE 1 120 102.43 0.00 0.00 0.00 0.00 LKDR-018500-0000-05 17 01/09/2017 0.00 0.00 0.00 0.00 0.00 102.43 18500 SE LAKESIDE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -137.23 2172520156 THOMAS WASHBURN AND CYCLE 1 121 20.00 16.88 0.00 0.00 1.21 LKDR-018540-0000-05 17 01/09/2017 0.00 0.00 0.00 7.91 0.00 46.00 18540 SE LAKESIDE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -6.65 2172580561 JAY WEINGARTEN CYCLE 1 122 24.21 17.01 0.00 0.00 1.21 LKWY-018711-0000-06 17 01/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 18711 SE LAKESIDE WAY 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 LOCR-000007-0000-06 11 01/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 7 LAUREL OAKS CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 124 7.79 9.86 0.00 0.00 1.21 LOCR-000023-0000-05 11 01/09/2017 0.00 0.00 0.00 1.90 0.00 20.76 23 LAUREL OAKS CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 125 8.07 17.01 0.00 0.00 1.21 LOCR-000028-0000-05 11 01/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 28 LAUREL OAKS CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170282 SALVADOR OROFINO CYCLE 1 126 8.07 17.01 0.00 0.00 1.21 LOCR-000073-0000-08 11 01/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 73 LAUREL OAKS CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101410154 IVAN A. STASHAK CYCLE 1 127 106.04 17.01 0.00 0.00 1.21 MAPL-000362-0000-05 10 01/09/2017 0.00 0.00 0.00 1.74 0.00 126.00 362 MAPLE AVE 01/09/2017 0.00 0.00 0.00 0.00 0.00 -95.28 2161050151 MARIA IRELAND CYCLE 1 128 8.46 8.76 0.00 0.00 1.21 MARK -004229-0000-05 16 01/09/2017 0.00 0.00 0.00 6.57 0.00 25.00 4229 MARK ST 01/09/2017 0.00 0.00 0.00 0.00 0.00 -4.31 1110720152 MACKENZIE SCHMALZLE CYCLE 1 129 18.83 34.02 0.00 0.00 2.42 MARS -000356-0000-05 11 01/09/2017 0.00 0.00 0.00 3.31 0.00 58.84 356 MARS AVE 01/09/2017 0.00 0.26 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 130 32.28 17.01 0.00 0.00 1.21 MAYO -019195-0000-03 19 01/09/2017 0.00 0.00 0.00 12.62 0.00 63.12 19195 SE MAYO DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 131 16.14 17.01 0.00 0.00 1.21 NICO -004360-0000-03 15 01/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 4360 NICOLE CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 132 26.90 17.01 0.00 0.00 1.21 NICO -004408-0000-05 15 01/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 4408 NICOLE CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 133 5.85 84.90 0.00 0.00 2.42 OCEA-000014-0000-07 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 93.64 14 OCEAN DR 01/09/2017 0.00 0.47 0.00 0.00 0.00 -0.47 1010440120 WILLIAM RITA CYCLE 1 134 103.40 42.45 0.00 0.00 1.21 OCEA-000022-0000-02 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 147.06 22 OCEAN DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630712 WAYNE OGDEN CYCLE 1 135 2.69 17.01 0.00 0.00 1.21 OKLD-000023-0000-11 11 01/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 23 OAKLAND CT 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 136 8.07 17.01 0.00 0.00 1.21 OKLD-000024-0000-07 11 01/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 24 OAKLAND CT 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 137 13.45 17.01 0.00 0.00 1.21 ORCH-004626-0000-02 19 01/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 4626 ORCHID DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 138 54.25 16.24 0.00 0.00 1.21 PEBB-003361-0000-06 02 01/09/2017 0.00 0.00 0.00 18.30 0.00 90.00 3361 PEBBLE PL 01/09/2017 0.00 0.00 0.00 0.00 0.00 -1.75 1021110149 LESLIE LEVINE CYCLE 1 139 19.05 16.87 0.00 0.00 1.21 PEBB-003380-0000-04 02 01/09/2017 0.00 0.00 0.00 9.26 0.00 46.39 3380 PEBBLE PL 01/09/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 140 26.90 17.01 0.00 0.00 1.21 PIRA -000217-0000-07 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 45.12 217 PIRATES PL 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 141 10.76 17.01 0.00 0.00 1.21 POP -000033-0000-01 16 01/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 33 POPLAR RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160270134 TOM BROEDELL CYCLE 1 142 95.54 1.35 0.00 0.00 1.21 POP -000037-0000-03 16 01/09/2017 0.00 0.00 0.00 1.90 0.00 100.00 37 POPLAR RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 -94.48 1061540137 KATHRYN AIKEN CYCLE 1 143 0.00 42.45 0.00 0.00 1.21 PTCR-000155-0000-03 06 01/09/2017 0.00 0.00 0.00 2.62 0.00 46.28 155 POINT CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 144 587.11 17.01 0.00 0.00 1.21 PTDR-018880-0000-01 07 01/09/2017 0.00 0.00 0.00 151.33 0.00 756.66 18880 POINT DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 145 832.32 17.01 0.00 0.00 1.21 PTDR-018978-0000-07 07 01/09/2017 0.00 0.00 0.00 51.03 0.00 901.57 18978 POINT DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 146 16.14 17.01 0.00 0.00 1.21 PWKL-018515-0000-01 03 01/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18515 SE PRESTWICK LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912939 HEATHER HALES CYCLE 1 147 0.00 10.52 0.00 0.00 1.21 RBTD-019129-0000-03 19 01/09/2017 0.00 0.00 0.00 4.55 0.00 16.28 19129 SE ROBERT DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 148 2.69 17.01 0.00 0.00 1.21 RBTD-019179-0000-02 19 01/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 19179 SE ROBERT DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 149 13.45 17.01 0.00 0.00 1.21 RDVD-018290-0000-11 17 01/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 18290 SE RIDGEVIEW DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 WANDA KING CYCLE 1 150 13.45 17.01 0.00 0.00 1.21 RDWD-000023-0000-01 14 01/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 23 RIDGEWOOD CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 151 8.33 17.01 0.00 0.00 1.21 RSDN-019810-0000-02 15 01/09/2017 0.00 0.00 0.00 6.57 0.00 33.12 19810 N RIVERSIDE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1101600122 STEPHEN ZAMPINO CYCLE 1 152 54.98 17.01 0.00 0.00 1.21 RSDW-000359-0000-02 10 01/09/2017 0.00 0.00 0.00 4.39 0.00 77.59 359 W RIVERSIDE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 153 18.83 17.01 0.00 0.00 1.21 RSDW-000399-0000-07 10 01/09/2017 0.00 0.00 0.00 2.51 0.00 39.56 399 W RIVERSIDE DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080250152 ZACHARY ROBERT POLARS CYCLE 1 154 8.07 17.01 0.00 0.00 1.21 RVRD-000011-0000-05 08 01/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 11 RIVER DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 155 82.05 16.98 0.00 0.00 1.21 RVRD-000047-0000-01 06 01/09/2017 0.00 0.00 0.00 6.02 0.00 106.26 47 RIVER DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 156 13.45 17.01 0.00 0.00 1.21 RVRD-000188-0000-07 06 01/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 188 RIVER DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 157 238.54 51.03 0.00 0.00 3.63 RVRD-000196-0000-01 06 01/09/2017 0.00 0.00 0.00 17.58 0.00 312.06 196 RIVER DR 01/09/2017 0.00 1.28 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 158 41.36 17.01 0.00 0.00 1.21 RVRD-000308-0000-02 06 01/09/2017 0.00 0.00 0.00 3.57 0.00 63.15 308 RIVER DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 159 24.21 17.01 0.00 0.00 1.21 RVRD-000311-0000-04 06 01/09/2017 0.00 0.00 0.00 2.54 0.00 44.97 311 RIVER DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 160 19.56 17.01 0.00 0.00 1.21 RVRD-000328-0000-06 06 01/09/2017 0.00 0.00 0.00 2.22 0.00 40.00 328 RIVER DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -0.73 2172593638 FELICIA GORDON CYCLE 1 161 16.14 17.01 0.00 0.00 1.21 RVRR-018740-0000-03 17 01/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18740 SE RIVER RIDGE RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 162 21.52 17.01 0.00 0.00 1.21 RVRR-018769-0000-01 17 01/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 18769 SE RIVER RIDGE RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580298 SHARI MESSERSCHMIDT CYCLE 1 163 16.14 17.01 0.00 0.00 1.21 RVRR-018781-0000-09 17 01/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18781 SE RIVER RIDGE RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JACQUI SCHAEFER CYCLE 1 164 5.38 17.01 0.00 0.00 1.21 SCRM-019970-0000-02 02 01/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 19970 SCRIMSHAW WAY 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 165 318.17 17.01 0.00 0.00 1.21 SDLB-000005-0000-05 13 01/09/2017 0.00 0.00 0.00 84.09 0.00 420.48 5 SADDLEBACK RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 166 5.38 42.45 0.00 0.00 1.21 SDLB-000009-0000-04 13 01/09/2017 0.00 0.00 0.00 12.26 0.00 61.30 9 SADDLEBACK RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 167 16.09 16.96 0.00 0.00 1.21 SGTD-019086-0000-03 19 01/09/2017 0.00 0.00 0.00 8.59 0.00 43.19 19086 SE SOUTHGATE DR 01/09/2017 0.00 0.34 0.00 0.00 0.00 22.77 1074800132 ROBERT SHAW CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 SHDY-000024-0000-03 07 01/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 24 SHADY LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 169 73.14 17.01 0.00 0.00 1.21 SHLT-000187-0000-02 01 01/09/2017 0.00 0.00 0.00 0.00 0.00 91.36 187 SHELTER LN 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 170 115.94 17.01 0.00 0.00 1.21 SLVP-010483-0000-02 12 01/09/2017 0.00 0.00 0.00 33.54 0.00 167.70 10483 SE SILVER PALM WAY 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 171 16.14 17.01 0.00 0.00 1.21 SPTR-000020-0000-01 13 01/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 20 SPLITRAIL CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 172 16.14 17.01 0.00 0.00 1.21 STRB-000032-0000-01 05 01/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 32 STARBOARD WAY 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100660144 ASHLEY WASKIEWICZ CYCLE 1 173 26.90 34.02 0.00 0.00 2.42 TEQD-000462-0000-04 10 01/09/2017 0.00 0.00 0.00 3.79 0.00 67.31 462 TEQUESTA DR 01/09/2017 0.00 0.18 0.00 0.00 0.00 0.00 1111160532 CELESTE PHILLIPS ** CYCLE 1 174 30.72 0.00 0.00 0.00 0.00 TLOK-000014-0000-03 11 01/09/2017 0.00 0.00 0.00 0.00 0.00 30.72 14 TALL OAKS CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -30.72 1111160423 DEBRA PESCITELLI ** CYCLE 1 175 0.00 17.01 0.00 0.00 1.21 TLOK-000018-0000-02 11 01/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 18 TALL OAKS CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 TLOK-000022-0000-10 11 01/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 22 TALL OAKS CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 177 13.45 17.01 0.00 0.00 1.21 TLOK-000025-0000-03 11 01/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 25 TALL OAKS CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 178 7.43 9.40 0.00 0.00 1.21 TLOK-000059-0000-06 11 01/09/2017 0.00 0.00 0.00 1.90 0.00 19.94 59 TALL OAKS CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 179 0.00 17.01 0.00 0.00 1.21 TLOK-000062-0000-04 11 01/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 62 TALL OAKS CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 180 8.27 16.89 0.00 0.00 1.21 TTCD-000020-0000-02 09 01/09/2017 0.00 0.00 0.00 6.57 0.00 32.94 20 TURTLE CREEK DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450142 CHERYL FAUCHER CYCLE 1 181 16.14 17.01 0.00 0.00 1.21 TTCD-000142-0000-04 09 01/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 142 TURTLE CREEK DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 182 8.07 17.01 0.00 0.00 1.21 TTCD-000184-0000-02 09 01/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 184 TURTLE CREEK DR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 183 76.50 34.02 0.00 0.00 2.42 TTCD-000218-0000-02 09 01/09/2017 0.00 0.00 0.00 28.23 0.00 141.57 218 TURTLE CREEK DR 01/09/2017 0.00 0.40 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 184 47.18 17.01 0.00 0.00 1.21 USIN-000129-0000-03 02 01/09/2017 0.00 0.00 0.00 2.08 0.00 67.48 129 US HIGHWAY 1 NORTH 01/09/2017 0.00 0.00 0.00 0.00 0.00 -36.42 1039240190 LISA PHILLIPS CYCLE 1 185 82.96 14.74 0.00 0.00 1.21 USIN-000212-0016-09 03 01/09/2017 0.00 0.00 0.00 1.09 0.00 100.00 212 USI NORTH #16 01/09/2017 0.00 0.00 0.00 0.00 0.00 -82.96 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 186 2.69 34.02 0.00 0.00 2.42 USIN-000212-0018-04 03 01/09/2017 0.00 0.00 0.00 2.34 0.00 41.86 212 USI NORTH #18 01/09/2017 0.00 0.39 0.00 0.00 0.00 22.16 1038560128 THE KEYES CO. CYCLE 1 187 5.32 42.02 0.00 0.00 1.21 USIN-000218-0000-02 03 01/09/2017 0.00 0.00 0.00 2.94 0.00 51.49 218 US HIGHWAY 1 NORTH 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021200175 HOG SNAPPERS & SUSHI SHACK CYCLE 1 188 936.92 34.02 0.00 0.00 2.42 USIS-000279-0000-07 02 01/09/2017 0.00 0.00 0.00 58.39 0.00 1,035.51 279 US HIGHWAY 1 SOUTH 01/09/2017 0.00 3.76 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 189 29.59 17.01 0.00 0.00 1.21 VLGC-018506-0000-03 03 01/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 18506 SE VILLAGE CIR 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 190 16.14 17.01 0.00 0.00 1.21 WLWR-000019-0000-03 14 01/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 19 WILLOW RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 191 54.98 17.01 0.00 0.00 1.21 WLWR-000059-0000-05 14 01/09/2017 0.00 0.00 0.00 4.39 0.00 77.59 59 WILLOW RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 192 18.34 14.49 0.00 0.00 1.21 WLWR-000064-0000-05 14 01/09/2017 0.00 0.00 0.00 2.38 0.00 36.42 64 WILLOW RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 193 19.71 16.86 0.00 0.00 1.21 WLWR-000067-0000-01 14 01/09/2017 0.00 0.00 0.00 2.22 0.00 40.00 67 WILLOW RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 -1.04 2142060124 CHRIS STRAND CYCLE 1 194 8.07 17.01 0.00 0.00 1.21 WLWR-000071-0000-02 14 01/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 71 WILLOW RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 195 35.51 48.89 0.00 0.00 3.63 WNGO-004105-0000-03 16 01/09/2017 0.00 0.00 0.00 27.30 25.00 141.09 4105 WINGO ST 01/09/2017 0.00 0.76 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 196 5.38 17.01 0.00 0.00 1.21 WNWD-004942-0000-03 05 01/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 4942 WINDWARD AVE 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DELAOSSA o CYCLE 1 197 2.69 17.01 0.00 0.00 1.21 WTRW-003320-0000-02 02 01/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 3320 WATERWAY RD 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 198 24.21 17.01 0.00 0.00 1.21 YCTC-000087-0000-03 08 01/09/2017 0.00 0.00 0.00 2.54 0.00 44.97 87 YACHT CLUB PL 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/09/17 Time: 4:25pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 BRIAN JOSLYN CYCLE 1 199 24.21 42.45 0.00 0.00 1.21 YCTC-000091-0000-01 08 01/09/2017 0.00 0.00 0.00 4.07 0.00 71.94 91 YACHT CLUB PL 01/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 199 Grand Total: 9,900.46 3,882.93 0.00 0.00 267.91 0.00 0.00 0.00 1,841.19 55.00 15,962.53 0.00 15.04 0.00 0.00 0.00 -1,047.45