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1/11/2017 (4)
RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ARND-019124-0000-02 19 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19124 SE ARNOLD DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171084143 PHILIP SEIBOLD CYCLE 1 2 32.28 17.01 0.00 0.00 1.21 ARTR-010841-0000-02 17 01/11/2017 0.00 0.00 0.00 12.62 0.00 63.12 10841 SE ARIELLE TER 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 BANW-010242-0000-05 12 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 10242 SE BANYAN WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 4 21.52 17.01 0.00 0.00 1.21 BANW-010385-0000-03 12 01/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 10385 SE BANYAN WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 5 77.68 17.01 0.00 0.00 1.21 BANW-010481-0000-04 12 01/11/2017 0.00 0.00 0.00 23.97 0.00 119.87 10481 SE BANYAN WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 6 334.30 0.00 0.00 0.00 0.00 BANW-010482-0000-05 12 01/11/2017 0.00 0.00 0.00 0.00 0.00 334.30 10482 SE BANYAN WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 -334.30 1020670184 LYNDA SPREITZER CYCLE 1 7 8.07 17.01 0.00 0.00 1.21 BASN-019135-0000-50 02 01/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 19135 BASIN ST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 8 29.59 17.01 0.00 0.00 1.21 BCHW-000113-0000-04 16 01/11/2017 0.00 0.00 0.00 2.87 0.00 50.68 113 BEECHWOOD TRL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 9 140.58 17.01 0.00 0.00 1.21 BCNL-000174-0000-03 01 01/11/2017 0.00 0.00 0.00 0.00 0.00 158.80 174 BEACON LN 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID&KIRSTIN AUSTIN CYCLE 1 10 215.34 17.01 0.00 0.00 1.21 BCNL-000239-0000-03 01 01/11/2017 0.00 0.00 0.00 0.00 0.00 233.56 239 BEACON LN 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 11 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 01/11/2017 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 01/11/2017 0.00 0.00 0.00 0.00 0.00 -70.00 1081610136 JUDITH WOOD CYCLE 1 12 16.14 17.01 0.00 0.00 1.21 BNKP-000003-0000-03 08 01/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 3 BUNKER PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD CYCLE 1 13 32.28 17.01 0.00 0.00 1.21 BNKP-000004-0000-04 08 01/11/2017 0.00 0.00 0.00 3.03 0.00 53.53 4 BUNKER PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 14 5.38 17.01 0.00 0.00 1.21 BNKP-000019-0000-03 08 01/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 19 BUNKER PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 15 26.90 17.01 0.00 0.00 1.21 BRKR-011984-0000-02 03 01/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 11984 SE BIRKDALE RUN 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 BRKR-012043-0000-01 03 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 12043 SE BIRKDALE RUN 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 BRKR-012091-0000-07 03 01/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 12091 SE BIRKDALE RUN 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 BRPT-000008-0000-02 13 01/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 8 BRIDLEPATH CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894229 LUIS MACHADO CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 BRSD-018942-0000-01 19 01/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 18942 SE BARDS DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 20 82.22 17.01 0.00 0.00 1.21 BTWW-009810-0000-04 12 01/11/2017 0.00 0.00 0.00 25.11 0.00 125.55 9810 SE BUTTONWOOD WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 21 341.90 17.01 0.00 0.00 1.21 BYHB-000004-0000-04 07 01/11/2017 0.00 0.00 0.00 21.60 0.00 381.72 4 BAY HARBOR RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 22 863.47 42.45 0.00 0.00 1.21 BYHB-000009-0000-04 07 01/11/2017 0.00 0.00 0.00 54.43 0.00 961.56 9 BAY HARBOR RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075100156 WILLIAM RANSONE CYCLE 1 23 29.59 17.01 0.00 0.00 1.21 BYVC-000010-0000-05 07 01/11/2017 0.00 0.00 0.00 2.87 0.00 50.68 10 BAYVIEW CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300256 KATHY ATTONITO CYCLE 1 24 140.58 17.01 0.00 0.00 1.21 BYVT-000016-0000-05 07 01/11/2017 0.00 0.00 0.00 9.52 0.00 168.32 16 BAYVIEW TERR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 25 54.98 17.01 0.00 0.00 1.21 CASL-018201-0000-03 12 01/11/2017 0.00 0.00 0.00 18.30 0.00 91.50 18201 SE CASSIA LN 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 26 10.60 11.55 0.00 0.00 1.21 CCDR-000139-0000-02 05 01/11/2017 0.00 0.00 0.00 1.57 0.00 25.00 139 COUNTRY CLUB DR 01/11/2017 0.00 0.07 0.00 0.00 0.00 22.20 1070380257 ERICA PATTON CYCLE 1 27 165.22 17.01 0.00 0.00 1.21 CCDR-000228-0000-05 07 01/11/2017 0.00 0.00 0.00 11.00 0.00 194.44 228 COUNTRY CLUB DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA&MARK MC KAY CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 CCDR-000274-0000-04 07 01/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 274 COUNTRY CLUB DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070570139 ANTHONY UTTER CYCLE 1 29 197.80 0.00 0.00 0.00 0.00 CCDR-000275-0000-03 07 01/11/2017 0.00 0.00 0.00 2.20 0.00 200.00 275 COUNTRY CLUB DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -197.80 1070610140 WILLIAM HEALY CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 CCDR-000287-0000-04 07 01/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 287 COUNTRY CLUB DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 31 24.21 17.01 0.00 0.00 1.21 CCDS-019422-0000-01 05 01/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 19422 COUNTRY CLUB DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 32 73.14 17.01 0.00 0.00 1.21 CCNT-000048-0000-01 02 01/11/2017 0.00 0.00 0.00 5.48 0.00 96.84 48 COCONUT LN 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 33 21.52 17.01 0.00 0.00 1.21 CEDH-000035-0000-02 16 01/11/2017 0.00 0.00 0.00 2.38 0.00 42.12 35 CEDAR HILL LN 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 CHCT-000001-0000-02 19 01/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 1 CHAPEL CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 35 26.90 17.01 0.00 0.00 1.21 CHCT-000018-0000-01 19 01/11/2017 0.00 0.00 0.00 2.70 0.00 47.82 18 CHAPEL CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 36 16.14 17.01 0.00 0.00 1.21 CHPC-000003-0000-06 19 01/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 3 CHAPEL CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196840129 CHARLES KOUNS CYCLE 1 37 17.02 9.71 0.00 0.00 1.21 CHPL-000162-0000-02 19 01/11/2017 0.00 0.00 0.00 2.06 0.00 30.00 162 CHAPEL LN 01/11/2017 0.00 0.00 0.00 0.00 0.00 -7.80 2161950283 JOHN T. GOLDEN CYCLE 1 38 146.74 17.01 0.00 0.00 1.21 CHST-000030-0000-08 16 01/11/2017 0.00 0.00 0.00 9.89 0.00 174.85 30 CHESTNUT TRL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 39 18.83 34.02 0.00 0.00 2.42 CLBC-000013-0000-03 13 01/11/2017 0.00 0.00 0.00 13.81 0.00 69.34 13 CLUB CIR 01/11/2017 0.00 0.26 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 CLR -003818-0104-07 20 01/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #104 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 41 0.80 5.03 0.00 0.00 1.21 CLR -003818-0136-03 20 01/11/2017 0.00 0.00 0.00 5.22 0.00 12.26 3818 COUNTY LINE RD #136 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 42 13.45 17.01 0.00 0.00 1.21 CLR -003900-002E-06 20 01/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #2B 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 43 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 01/11/2017 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 01/11/2017 0.00 0.00 0.00 0.00 0.00 -33.46 2201080188 KELLY BURNS CYCLE 1 44 13.45 17.01 0.00 0.00 1.21 CLR -003900-009E-08 20 01/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #9B 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 45 20.00 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 01/11/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #11C 01/11/2017 0.00 0.00 0.00 0.00 0.00 -30.78 2201700213 THOMAS SPOTO CYCLE 1 46 13.58 17.01 0.00 0.00 1.21 CLR -003900-018C-80 20 01/11/2017 0.00 0.00 0.00 8.20 0.00 40.00 3900 COUNTY LINE RD #18C 01/11/2017 0.00 0.00 0.00 0.00 0.00 -0.13 2201370215 RALPH DEMARCO CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 CLR -003900-020D-31 20 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #20D 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 48 24.21 17.01 0.00 0.00 1.21 CLR -004100-0000-01 16 01/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 4100 COUNTY LINE RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 49 130.64 42.45 0.00 0.00 1.21 CLR -004100-0000-02 16 01/11/2017 0.00 0.00 0.00 43.57 0.00 217.87 4100 COUNTY LINE RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 50 10.06 15.91 0.00 0.00 1.21 CLR -004242-0000-01 19 01/11/2017 0.00 0.00 0.00 7.24 0.00 34.42 4242 COUNTY LINE RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173201268 PAUL CHIARANI CYCLE 1 51 0.00 17.01 0.00 0.00 1.21 CLRS-018980-0000-05 17 01/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 18980 SE COUNTY LINE RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 CLRS-019501-0000-05 19 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19501 SE COUNTY LINE RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 53 91.30 17.01 0.00 0.00 1.21 CLTD-004392-0000-02 15 01/11/2017 0.00 0.00 0.00 27.38 0.00 136.90 4392 COLLETTE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 54 86.76 17.01 0.00 0.00 1.21 CLTD-004425-0000-02 15 01/11/2017 0.00 0.00 0.00 26.24 0.00 131.22 4425 COLLETTE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151550139 JEFF HINKLY CYCLE 1 55 64.06 17.01 0.00 0.00 1.21 CLTD-004433-0000-03 15 01/11/2017 0.00 0.00 0.00 20.57 0.00 102.85 4433 COLLETTE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 CLTD-004441-0000-01 15 01/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 4441 COLLETTE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 57 13.45 17.01 0.00 0.00 1.21 CNCB-017441-0000-03 02 01/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 17441 SE CONCH BAR RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 CPWY-009980-0000-02 12 01/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 9980 SE CANARY PALM WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 CRCH-000367-0000-05 11 01/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 367 CHURCH RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.21 1020940221 ADOLFO PARADOA CYCLE 1 60 18.83 17.01 0.00 0.00 1.21 CRLP-003375-0000-02 02 01/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 3375 CORAL PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER o CYCLE 1 61 41.36 17.01 0.00 0.00 1.21 CRLP-003391-0000-16 02 01/11/2017 0.00 0.00 0.00 14.89 0.00 74.47 3391 CORAL PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 62 56.66 17.01 0.00 0.00 1.21 CRVP-012029-0000-02 03 01/11/2017 0.00 0.00 0.00 7.24 0.00 82.12 12029 SE CRESTVIEW PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 -45.90 1011800128 DAVID IVERS CYCLE 1 63 68.60 17.01 0.00 0.00 1.21 CVPL-000225-0000-02 01 01/11/2017 0.00 0.00 0.00 0.00 0.00 86.82 225 COVE PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020430318 WILLIAM POMPOS CYCLE 1 64 350.00 0.00 0.00 0.00 0.00 CVRD -003335-0000-01 02 01/11/2017 0.00 0.00 0.00 0.00 0.00 350.00 3335 COVE RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 -356.51 2140860144 HOLLY WESTMAN CYCLE 1 65 5.38 17.01 0.00 0.00 1.21 CYPN-000406-0003-06 14 01/11/2017 0.00 0.00 0.00 1.66 0.00 25.26 406 N CYPRESS DR #3 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 CYPN-000409-008E-05 14 01/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 409 N CYPRESS DR #8B 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 67 36.76 0.00 0.00 0.00 0.00 CYPN-000414-OOOA-07 14 01/11/2017 0.00 0.00 0.00 0.00 0.00 36.76 414 N CYPRESS DR #A 01/11/2017 0.00 0.00 0.00 0.00 0.00 -36.76 2141730178 JEFFREY NICHOLS CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 CYPN-000417-010E-07 14 01/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 417 N CYPRESS DR #10E 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 01/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 426 N CYPRESS DR #B 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 70 8.07 17.01 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 01/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 433 N CYPRESS DR #A 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191155105 CHRIS CALLAGHAN CYCLE 1 71 59.17 16.91 0.00 0.00 1.21 DHRT-011551-0000-01 19 01/11/2017 0.00 0.00 0.00 19.43 0.00 96.72 11551 SE DOHERTY ST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010387 MICHAEL ORISTANO CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 DLSL-000103-0000-03 20 01/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 103 DEL SOL CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050170 JOSE RODRIQUEZ CYCLE 1 73 8.07 17.01 0.00 0.00 1.21 DLSL-000506-0000-03 20 01/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 506 DEL SOL CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 74 2.69 17.01 0.00 0.00 1.21 DLSL-000704-0000-03 20 01/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 704 DEL SOL CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 75 91.30 17.01 0.00 0.00 1.21 DVRC-000406-0000-06 10 01/11/2017 0.00 0.00 0.00 6.57 0.00 116.09 406 DOVER CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 76 2.69 17.01 0.00 0.00 1.21 DVRN-000570-0000-01 10 01/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 570 N DOVER RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 DVRR-000482-0000-03 10 01/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 482 DOVER RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 78 24.21 17.01 0.00 0.00 1.21 ELM -000371-0000-10 10 01/11/2017 0.00 0.00 0.00 2.54 0.00 44.97 371 ELM AVE 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 79 0.00 17.01 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 01/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 15 EL PORTAL DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 80 45.90 17.01 0.00 0.00 1.21 EVRG-000394-0000-04 10 01/11/2017 0.00 0.00 0.00 3.84 0.00 67.96 394 EVERGREEN AVE 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 81 9.42 17.01 0.00 0.00 1.21 FRLC-018578-0000-02 03 01/11/2017 0.00 0.00 0.00 5.22 0.00 32.86 18578 SE FERLAND CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 -6.73 1033420129 PATTI PETERSEN o CYCLE 1 82 8.07 17.01 0.00 0.00 1.21 FRLC-018587-0000-02 03 01/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 18587 SE FERLAND CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 83 16.14 17.01 0.00 0.00 1.21 FRNK-000351-0000-04 11 01/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 351 FRANKLIN RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110480161 AMY BAXTER CYCLE 1 84 8.25 16.83 0.00 0.00 1.21 FRNK-000355-0000-06 11 01/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 355 FRANKLIN RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2191894318 KEVIN MC DONOUGH CYCLE 1 85 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 01/11/2017 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -39.66 2191894662 JERRY T TUBBS CYCLE 1 86 8.07 17.01 0.00 0.00 1.21 FRNL-018946-0000-01 19 01/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 18946 SE FEARNLEY DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 87 0.00 17.01 0.00 0.00 1.21 FRNL-018996-0000-01 19 01/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 18996 SE FEARNLEY DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH **** CYCLE 1 88 0.00 0.00 0.00 20.66 3.41 FRNL-019104-0000-01 19 01/11/2017 0.00 0.00 0.00 0.71 0.00 25.00 19104 SE FEARNLEY DR -RC ONLY 01/11/2017 0.00 0.22 0.00 0.00 0.00 10.85 1085950116 DAVID BOGUS CYCLE 1 89 16.14 17.01 0.00 0.00 1.21 FRVE-000089-0000-01 08 01/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 89 FAIRVIEW EAST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 90 62.93 33.77 0.00 0.00 2.42 FRVE-000136-0000-03 08 01/11/2017 0.00 0.00 0.00 5.96 0.00 105.34 136 FAIRVIEW EAST 01/11/2017 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 91 64.06 17.01 0.00 0.00 1.21 FRVE-000140-0000-02 08 01/11/2017 0.00 0.00 0.00 4.93 0.00 87.21 140 FAIRVIEW EAST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 92 79.13 16.91 0.00 0.00 1.21 FRVE-000152-0000-02 08 01/11/2017 0.00 0.00 0.00 5.75 0.00 103.00 152 FAIRVIEW EAST 01/11/2017 0.00 0.00 0.00 0.00 0.00 -1.89 1083950110 HOWARD MORTON CYCLE 1 93 13.45 42.45 0.00 0.00 1.21 FRVW-000091-0000-01 08 01/11/2017 0.00 0.00 0.00 3.43 0.00 60.54 91 FAIRVIEW WEST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084050234 RICHARD&CARLY BLACK CYCLE 1 94 46.38 17.01 0.00 0.00 1.21 FRVW-000099-0000-13 08 01/11/2017 0.00 0.00 0.00 1.80 0.00 66.40 99 FAIRVIEW WEST 01/11/2017 0.00 0.00 0.00 0.00 0.00 -41.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 95 5.21 8.23 0.00 0.00 1.21 FWYE-000208-0000-09 06 01/11/2017 0.00 0.00 0.00 1.74 0.00 16.39 208 FAIRWAY EAST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 96 10.76 17.01 0.00 0.00 1.21 FWYN-000322-0000-01 06 01/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 322 FAIRWAY NORTH 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 97 36.38 5.64 0.00 0.00 1.21 FWYW-000237-0000-03 06 01/11/2017 0.00 0.00 0.00 7.68 0.00 50.91 237 FAIRWAY WEST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 98 13.45 17.01 0.00 0.00 1.21 FWYW-000238-0000-03 06 01/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 238 FAIRWAY WEST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 99 21.52 17.01 0.00 0.00 1.21 GALW-017257-0000-02 02 01/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 17257 SE GALWAY CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 100 20.60 15.81 0.00 0.00 1.21 GLFD-000019-0000-07 08 01/11/2017 0.00 0.00 0.00 2.38 0.00 40.00 19 GOLFVIEW DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -0.60 1081880116 FRANK FARRELL o CYCLE 1 101 2.69 17.01 0.00 0.00 1.21 GLFD-000150-0000-01 08 01/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 150 GOLFVIEW DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081580179 DR. ROBIN ZIDE CYCLE 1 102 39.94 12.32 0.00 0.00 1.21 GLFD-000209-0000-07 08 01/11/2017 0.00 0.00 0.00 2.70 0.00 56.17 209 GOLFVIEW DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -20.45 1081340123 JOHN THOMAS & M. STONE CYCLE 1 103 18.83 17.01 0.00 0.00 1.21 GLFD-000265-0000-02 08 01/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 265 GOLFVIEW DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 104 8.20 8.45 0.00 0.00 1.21 GLFS-000159-0000-03 05 01/11/2017 0.00 0.00 0.00 2.06 0.00 19.92 159 GULFSTREAM DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1050760119 HENRY E RESCH CYCLE 1 105 41.36 17.01 0.00 0.00 1.21 GLFS-019325-0000-01 05 01/11/2017 0.00 0.00 0.00 14.89 0.00 74.47 19325 GULFSTREAM DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 106 8.19 16.73 0.00 0.00 1.21 GRDD-019893-0000-01 19 01/11/2017 0.00 0.00 0.00 6.57 0.00 32.70 19893 GARDENIA DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2197700132 ROBERT BADONE CYCLE 1 107 21.52 17.01 0.00 0.00 1.21 GRDD-019982-0000-03 19 01/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 19982 GARDENIA DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 DARREL ZBAR CYCLE 1 108 77.23 17.01 0.00 0.00 1.21 HARS-003414-0000-11 02 01/11/2017 0.00 0.00 0.00 4.55 0.00 100.00 3414 S HARBOR RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 -77.23 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 ROBERT G. MICKLA CYCLE 1 109 140.58 17.01 0.00 0.00 1.21 HICK -000013-0000-04 16 01/11/2017 0.00 0.00 0.00 9.52 0.00 168.32 13 HICKORY HILL RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 110 41.36 17.01 0.00 0.00 1.21 HICK -000055-0000-03 16 01/11/2017 0.00 0.00 0.00 3.57 0.00 63.15 55 HICKORY HILL RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 111 8.00 16.85 0.00 0.00 1.21 HICK -000065-0000-08 16 01/11/2017 0.00 0.00 0.00 1.57 0.00 27.63 65 HICKORY HILL RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 112 13.45 17.01 0.00 0.00 1.21 HICK -000074-0000-06 16 01/11/2017 0.00 0.00 0.00 2.56 0.00 34.23 74 HICKORY HILL RD RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 113 16.14 17.01 0.00 0.00 1.21 HICK -000086-0000-06 16 01/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 86 HICKORY HILL RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 114 21.52 34.02 0.00 0.00 1.21 HILC-018959-0000-03 19 01/11/2017 0.00 0.00 0.00 14.19 0.00 70.94 18959 SE HILLCREST DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 115 22.77 0.00 0.00 0.00 0.00 HILC-018989-0000-05 19 01/11/2017 0.00 0.00 0.00 0.00 0.00 22.77 18989 SE HILLCREST DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 26.13 2174650148 RUSSELL GRANDE CYCLE 1 116 8.07 34.02 0.00 0.00 2.42 HKTR-011077-0000-04 17 01/11/2017 0.00 0.00 0.00 11.12 0.00 55.84 11077 SE HARKEN TER 01/11/2017 0.00 0.21 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 117 10.95 16.85 0.00 0.00 1.21 HOME -018908-0000-03 19 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.25 18908 SE HOMEWOOD AVE 01/11/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2191894884 KENT GORY &ASHLEY DUNN CYCLE 1 118 18.83 17.01 0.00 0.00 1.21 HOME -018948-0000-05 19 01/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 18948 SE HOMEWOOD AVE 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 119 5.38 17.01 0.00 0.00 1.21 HRDR-018001-0000-02 12 01/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 18001 SE HERITAGE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 120 10.76 17.01 0.00 0.00 1.21 HRDR-018145-0000-03 12 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18145 SE HERITAGE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 121 10.76 17.01 0.00 0.00 1.21 HRDR-018169-0000-02 12 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18169 S.E.HERITAGE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 122 16.14 17.01 0.00 0.00 1.21 HRDR-018289-0000-05 12 01/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18289 SE HERITAGE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 123 16.14 42.45 0.00 0.00 1.21 HRDR-018372-0000-03 12 01/11/2017 0.00 0.00 0.00 14.95 0.00 74.75 18372 SE HERITAGE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 124 41.36 17.01 0.00 0.00 1.21 HRDR-018433-0000-06 12 01/11/2017 0.00 0.00 0.00 14.89 0.00 74.47 18433 SE HERITAGE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON o CYCLE 1 125 113.41 0.00 0.00 0.00 0.00 HROK-018505-0000-03 12 01/11/2017 0.00 0.00 0.00 0.00 0.00 113.41 18505 SE HERITAGE OAKS LN 01/11/2017 0.00 0.00 0.00 0.00 0.00 -113.41 1021520268 BARRY GREEN CYCLE 1 126 5.84 1.28 0.00 0.00 1.21 INCR-000104-0000-06 02 01/11/2017 0.00 0.00 0.00 5.75 0.00 14.08 104 INTRACOASTAL CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511821 KEY WEST HOA CYCLE 1 127 1,022.48 81.41 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 01/11/2017 0.00 0.00 0.00 69.31 0.00 1,174.41 IRRIGATION 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 128 5.38 17.01 0.00 0.00 1.21 INDI-017385-0000-02 02 01/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 17385 SE INDIAN HILLS DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 129 9.13 32.84 0.00 0.00 2.98 INDI-017457-0000-05 02 01/11/2017 0.00 0.00 0.00 11.12 0.00 56.07 17457 SE INDIAN HILLS DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 6.55 1021604703 LESLIE&ANN KNOPF CYCLE 1 130 10.76 17.01 0.00 0.00 1.21 INLT-003406-0000-01 02 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 3406 INLET CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 131 77.68 17.01 0.00 0.00 1.21 INLT-003434-0000-08 02 01/11/2017 0.00 0.00 0.00 23.97 0.00 119.87 3434 INLET CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 132 26.90 17.01 0.00 0.00 1.21 INLT-003452-0000-01 02 01/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 3452 INLET CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 133 50.44 17.01 0.00 0.00 1.21 ITCT-012049-0000-06 03 01/11/2017 0.00 0.00 0.00 17.16 0.00 85.82 12049 SE INTRACOASTAL TER 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 134 24.21 17.01 0.00 0.00 1.21 JASM-019824-0000-04 19 01/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 19824 JASMINE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 135 16.14 17.01 0.00 0.00 1.21 LAND -009705-0000-03 07 01/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 9705 SE LANDING PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 136 32.28 17.01 0.00 0.00 1.21 LAND -009846-0000-02 07 01/11/2017 0.00 0.00 0.00 51.00 0.00 102.00 9846 SE LANDING PL 01/11/2017 0.00 0.50 0.00 0.00 0.00 105.96 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 137 792.77 17.01 0.00 0.00 1.21 LBKT-010436-0000-04 13 01/11/2017 0.00 0.00 0.00 202.74 0.00 1,013.73 10436 SE LEATHERBACK TER 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 138 85.03 17.90 0.00 0.00 1.21 LEIG-000323-0000-05 11 01/11/2017 0.00 0.00 0.00 19.90 0.00 125.00 323 LEIGH RD 01/11/2017 0.00 0.96 0.00 0.00 0.00 160.08 1010720113 G.&MARIE ETHERINGTON CYCLE 1 139 134.42 17.01 0.00 0.00 1.21 LIGH-000084-0000-01 01 01/11/2017 0.00 0.00 0.00 0.00 0.00 152.64 84 LIGHTHOUSE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 140 212.36 42.45 0.00 0.00 1.21 LIGH-000095-0000-50 01 01/11/2017 0.00 0.00 0.00 0.00 0.00 256.02 95 LIGHTHOUSE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 141 10.76 42.45 0.00 0.00 1.21 LIME -017108-0000-01 02 01/11/2017 0.00 0.00 0.00 13.60 0.00 68.02 17108 SE LIMERICK CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650634 ELIZABETH PENN CYCLE 1 142 5.38 17.01 0.00 0.00 1.21 LIVE -000011-0000-13 11 01/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 11 LIVE OAK CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 143 0.18 17.01 0.00 0.00 1.21 LIVE -000049-0000-05 11 01/11/2017 0.00 0.00 0.00 1.09 0.00 19.49 49 LIVE OAK CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1111690486 WALTER SPARBECK CYCLE 1 144 8.04 33.82 0.00 0.00 2.42 LIVE -000079-0000-08 11 01/11/2017 0.00 0.00 0.00 2.66 0.00 47.15 79 LIVE OAK CIR 01/11/2017 0.00 0.21 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172631022 JAMES TETER CYCLE 1 145 30.54 0.00 0.00 0.00 0.00 LKDR-018360-0000-02 17 01/11/2017 0.00 0.00 0.00 0.00 0.00 30.54 18360 SE LAKESIDE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -30.54 2172550334 JAMES HOPKINS CYCLE 1 146 10.76 17.01 0.00 0.00 1.21 LKDR-018371-0000-03 17 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18371 SE LAKESIDE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 147 10.76 17.01 0.00 0.00 1.21 LKDR-018391-0000-05 17 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18391 SE LAKESIDE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 148 9.43 10.64 0.00 0.00 1.21 LKDR-018480-0000-05 17 01/11/2017 0.00 0.00 0.00 8.59 0.00 30.00 18480 SE LAKESIDE DR 01/11/2017 0.00 0.13 0.00 0.00 0.00 32.05 2172522623 MORLEY FOGEL CYCLE 1 149 10.76 17.01 0.00 0.00 1.21 LKDR-018550-0000-02 17 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18550 SE LAKESIDE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 150 2.69 17.01 0.00 0.00 1.21 LOCR-000003-0000-11 11 01/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 3 LAUREL OAKS CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 151 5.38 17.01 0.00 0.00 1.21 LOCR-000020-0000-03 11 01/11/2017 0.00 0.00 0.00 2.43 0.00 26.03 20 LAUREL OAKS CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 152 20.92 12.30 0.00 0.00 1.21 LOCR-000068-0000-05 11 01/11/2017 0.00 0.00 0.00 1.57 0.00 36.00 68 LAUREL OAKS CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -15.08 2151033372 SEAN O'REILLY CYCLE 1 153 227.23 41.55 0.00 0.00 4.84 MAGW-000121-0000-07 15 01/11/2017 0.00 0.00 0.00 25.38 0.00 300.00 121 MAGNOLIA WAY 01/11/2017 0.00 1.00 0.00 0.00 0.00 10.34 2151031434 CHAHNG SUP BANG CYCLE 1 154 183.70 17.01 0.00 0.00 1.21 MAGW-000122-0000-03 15 01/11/2017 0.00 0.00 0.00 12.11 0.00 214.03 122 MAGNOLIA WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 155 16.57 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 01/11/2017 0.00 0.00 0.00 0.00 0.00 16.57 132 MAGNOLIA WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 -16.57 2151031131 LAURI MATHIEW CYCLE 1 156 5.38 17.01 0.00 0.00 1.21 MAGW-000159-0000-02 15 01/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 159 MAGNOLIA WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 157 16.14 17.01 0.00 0.00 1.21 MAHO-010001-0000-04 12 01/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 10001 SE MAHOGANY WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161090166 KENNETH JOHNSON CYCLE 1 158 44.92 16.65 0.00 0.00 1.21 MARK -004214-0000-06 16 01/11/2017 0.00 0.00 0.00 16.03 0.00 78.81 4214 MARK ST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 159 13.45 17.01 0.00 0.00 1.21 MARK -004242-0000-05 16 01/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 4242 MARK ST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190570217 CRAIG S. CLARK CYCLE 1 160 46.68 17.01 0.00 0.00 1.21 MAYO -018966-0000-01 19 01/11/2017 0.00 0.00 0.00 4.55 0.00 69.45 18966 SE MAYO DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -46.68 2190634242 KATHLEEN VESTREM CYCLE 1 161 5.38 17.01 0.00 0.00 1.21 MAYO -019065-0000-01 19 01/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 19065 SE MAYO DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 162 21.52 17.01 0.00 0.00 1.21 MONA-019881-0000-07 16 01/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 19881 MONA RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151790115 ROBERT J LODRICK CYCLE 1 163 21.52 17.01 0.00 0.00 1.21 NICO -004376-0000-01 15 01/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 4376 NICOLE CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 164 2.63 16.65 0.00 0.00 1.21 NICO -004472-0000-02 15 01/11/2017 0.00 0.00 0.00 5.22 0.00 25.71 4472 NICOLE CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 165 10.76 17.01 0.00 0.00 1.21 NORF-000394-0000-02 10 01/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 394 NORFOLK AVE 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 166 50.44 17.01 0.00 0.00 1.21 OCEA-000041-0000-03 01 01/11/2017 0.00 0.00 0.00 0.00 0.00 68.66 41 OCEAN DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 167 60.13 17.01 0.00 0.00 1.21 OKTT-009947-0000-06 12 01/11/2017 0.00 0.00 0.00 7.91 0.00 86.26 9947 OAK TREE TER 01/11/2017 0.00 0.00 0.00 0.00 0.00 -46.68 1130680129 CHRISTINE HANSON CYCLE 1 168 8.07 17.01 0.00 0.00 1.21 PADD-000007-0000-02 13 01/11/2017 0.00 0.00 0.00 6.57 0.00 33.12 7 PADDOCK CIR 01/11/2017 0.00 0.26 0.00 0.00 0.00 39.58 1130380132 THOMAS A. CASEY CYCLE 1 169 45.90 17.01 0.00 0.00 1.21 PADD-000020-0000-03 13 01/11/2017 0.00 0.00 0.00 16.03 0.00 80.15 20 PADDOCK CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 170 8.07 17.01 0.00 0.00 1.21 PAWY-000009-0000-01 08 01/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 9 PALMETTO WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 171 0.00 0.00 0.00 0.00 0.00 PEBB-003366-0000-07 02 01/11/2017 0.00 0.00 0.00 5.44 0.00 5.44 3366 PEBBLE PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 172 16.34 14.54 0.00 0.00 1.21 PEBB-003377-0000-05 02 01/11/2017 0.00 0.00 0.00 7.91 0.00 40.00 3377 PEBBLE PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 -4.85 2160050132 DANA M WHITE CYCLE 1 173 68.60 17.01 0.00 0.00 1.21 PHTE-000011-0000-03 16 01/11/2017 0.00 0.00 0.00 5.21 0.00 92.03 11 PINEHILL E TRL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 174 91.30 17.01 0.00 0.00 1.21 PHTW-000008-0000-04 16 01/11/2017 0.00 0.00 0.00 6.57 0.00 116.09 8 PINEHILL W TRL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 175 5.38 17.01 0.00 0.00 1.21 PHTW-000041-0000-02 16 01/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 41 PINEHILL W TRL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 176 36.82 17.01 0.00 0.00 1.21 PHTW-000142-0000-04 16 01/11/2017 0.00 0.00 0.00 3.30 0.00 58.34 142 PINEHILL W TRL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 177 10.76 17.01 0.00 0.00 1.21 PNLN-018760-0000-01 03 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18760 SE PINENEEDLE LN 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 178 77.68 17.01 0.00 0.00 1.21 PNTC-000015-0000-03 14 01/11/2017 0.00 0.00 0.00 5.75 0.00 101.65 15 PINETREE CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS&MORGAN DILLAVOU CYCLE 1 179 460.55 17.01 0.00 0.00 1.21 PNTD-019428-0000-02 05 01/11/2017 0.00 0.00 0.00 119.69 0.00 598.46 19428 PINETREE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 180 398.46 42.45 0.00 0.00 1.21 PTDR-018852-0000-05 07 01/11/2017 0.00 0.00 0.00 110.53 0.00 552.65 18852 POINT DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034020116 JOHN J LYNCH CYCLE 1 181 529.94 17.01 0.00 0.00 1.21 PWKL-018514-0000-01 03 01/11/2017 0.00 0.00 0.00 138.43 0.00 692.07 18514 SE PRESTWICK LN 01/11/2017 0.00 5.48 0.00 0.00 0.00 59.76 1033880124 JAN SCHLAYBAUGH o CYCLE 1 182 27.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 01/11/2017 0.00 0.00 0.00 0.00 0.00 27.00 12051 SE PRESTWICK TER 01/11/2017 0.00 0.00 0.00 0.00 0.00 -53.25 1033720136 BRADLEY E. ROCK o CYCLE 1 183 5.38 17.01 0.00 0.00 1.21 PWKT-012092-0000-03 03 01/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 12092 SE PRESTWICK TER 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 184 0.00 17.01 0.00 0.00 1.21 RBTD-018950-0000-01 19 01/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 18950 SE ROBERT DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899017 TIM&SHARI BREMEKAMP CYCLE 1 185 12.11 19.85 0.00 0.00 2.42 RBTD-018990-0000-01 19 01/11/2017 0.00 0.00 0.00 10.57 0.00 45.00 18990 SE ROBERT DR 01/11/2017 0.00 0.05 0.00 0.00 0.00 3.24 2191904944 JULIE HOLST CYCLE 1 186 24.21 17.01 0.00 0.00 1.21 RBTD-019049-0000-04 19 01/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 19049 SE ROBERT DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 187 16.14 17.01 0.00 0.00 1.21 RBTS-004229-0000-01 16 01/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 4229 ROBERT ST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 188 75.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 01/11/2017 0.00 0.00 0.00 0.00 0.00 75.00 4243 ROBERT ST 01/11/2017 0.00 0.00 0.00 0.00 0.00 -112.53 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 189 29.59 30.22 0.00 0.00 6.05 RDVD-018268-0000-03 17 01/11/2017 0.00 0.00 0.00 34.14 0.00 100.00 18268 SE RIDGEVIEW DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 8.25 2140040117 JOHN PRICE CYCLE 1 190 16.14 17.01 0.00 0.00 1.21 RDWD-000012-0000-01 14 01/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 12 RIDGEWOOD CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 191 0.00 0.00 0.00 0.00 1.06 RDWD-000014-0000-03 14 01/11/2017 0.00 0.00 0.00 1.41 0.00 2.47 14 RIDGEWOOD CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 192 13.45 17.01 0.00 0.00 1.21 RDWD-000016-0000-02 14 01/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 16 RIDGEWOOD CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 193 17.16 13.56 0.00 0.00 0.00 RDWD-000032-0000-03 14 01/11/2017 0.00 0.00 0.00 0.00 0.00 30.72 32 RIDGEWOOD CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 11.11 1072650151 MARGARET VINCENT CYCLE 1 194 153.34 42.45 0.00 0.00 1.21 RIOV-018726-0000-05 07 01/11/2017 0.00 0.00 0.00 49.25 0.00 246.25 18726 RIO VISTA DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350532 HOLLY WILLETTE CYCLE 1 195 115.94 17.01 0.00 0.00 1.21 RIOV-018778-0000-03 07 01/11/2017 0.00 0.00 0.00 33.54 0.00 167.70 18778 RIO VISTA DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151230169 LYNNE RIFKIN JANGAURD CYCLE 1 196 26.13 17.01 0.00 0.00 1.21 RSDN-019536-0000-06 15 01/11/2017 0.00 0.00 0.00 4.76 0.00 49.11 19536 N RIVERSIDE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -26.13 2150070122 MARK J ALFORD CYCLE 1 197 29.59 17.01 0.00 0.00 1.21 RSDN-019836-0000-02 15 01/11/2017 0.00 0.00 0.00 11.95 0.00 59.76 19836 N RIVERSIDE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 198 2.69 17.01 0.00 0.00 1.21 RSDN-019946-0000-03 15 01/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 19946 N RIVERSIDE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100630113 ESTHER BAARSLAG CYCLE 1 199 2.69 17.01 0.00 0.00 1.21 RSDR-000371-0000-01 10 01/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 371 RIVERSIDE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 200 73.14 17.01 0.00 0.00 1.21 RSLS-004209-0000-01 16 01/11/2017 0.00 0.00 0.00 22.84 0.00 114.20 4209 RUSSELL ST 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 201 10.76 17.01 0.00 0.00 1.21 RTWS-010101-0000-04 12 01/11/2017 0.00 0.00 0.00 7.20 0.00 36.18 10101 SE ROYAL TERN WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.04 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 202 13.45 17.01 0.00 0.00 1.21 RVCT-018340-0000-02 17 01/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 18340 SE RIDGEVIEW CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 203 101.12 17.01 0.00 0.00 1.21 RVRD-000027-0000-03 08 01/11/2017 0.00 0.00 0.00 4.60 0.00 123.94 27 RIVER DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -50.68 1061030145 C MICHAEL&CINDY WEAVER CYCLE 1 204 13.45 17.01 0.00 0.00 1.21 RVRD-000052-0000-04 06 01/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 52 RIVER DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 205 13.45 17.01 0.00 0.00 1.21 RVRD-000072-0000-01 06 01/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 72 RIVER DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 206 133.66 41.97 0.00 0.00 1.21 RVRD-000087-0000-05 06 01/11/2017 0.00 0.00 0.00 10.73 0.00 187.57 87 RIVER DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM&WENDY CAMP CYCLE 1 207 0.00 84.90 0.00 0.00 2.42 RVRD-000183-0000-03 06 01/11/2017 0.00 0.00 0.00 5.24 0.00 93.00 183 RIVER DR 01/11/2017 0.00 0.44 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 208 10.76 17.01 0.00 0.00 1.21 RVRD-000204-0000-06 06 01/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 204 RIVER DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062350126 ALAN F DAVIS CYCLE 1 209 18.83 17.01 0.00 0.00 1.21 RVRD-000320-0000-02 06 01/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 320 RIVER DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 210 32.28 42.45 0.00 0.00 1.21 RVRD-000331-0000-04 06 01/11/2017 0.00 0.00 0.00 4.56 0.00 80.50 331 RIVER DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 211 91.30 17.01 0.00 0.00 1.21 RVRP-004440-0000-03 15 01/11/2017 0.00 0.00 0.00 28.60 0.00 138.12 4440 RIVER PINES CT 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 212 16.14 17.01 0.00 0.00 1.21 RVRR-018650-0000-04 17 01/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18650 SE RIVER RIDGE RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 213 16.14 42.45 0.00 0.00 1.21 RVRR-018777-0000-01 17 01/11/2017 0.00 0.00 0.00 14.95 0.00 74.75 18777 SE RIVER RIDGE RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 214 26.90 17.01 0.00 0.00 1.21 RVRT-009316-0000-01 12 01/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 9316 SE RIVER TER 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 215 10.76 17.01 0.00 0.00 1.21 SCRM-019932-0000-04 02 01/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19932 SCRIMSHAW WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 216 24.21 17.01 0.00 0.00 1.21 SCRM-019946-0000-08 02 01/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 19946 SCRIMSHAW WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO 'O xHH"d0 HZI"dIlI TAT T8'9� 00'0 92'6 00'0 00'0 00'0 LTH/TT/TO 60 ZO-0000-T�T000-0011 TZ'T 00'0 00'0 T0'LT 88'8T �H T =)D HIlSO"dd NHOr 8ZT009�60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO 'O HHTE HZI"dIlI 08 ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTH/TT/TO 60 80-0000-080000-0011 TZ'T 00'0 00'0 TO'LT 9L'0T H8 T =)D SHZVM HYKEHUOIAVO KTOS�Z60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO 'O HHTE HZI"dIlI T9 8S'68 00'0 T6'L 00'0 00'0 00'0 LTH/TT/TO 60 M-0000-T90000-0011 TZ'T 00'0 00'0 TO'LT S � * 8 T H8 T =)D "dHNIIVZ OOIEMO �STOTOZ60T 96'0- 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO Zd H"dIlSVH"dI 602 98'96 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO TO ZO-0000-60Z000-dSK TZ'T 00'0 00'0 TO'LT �9'8L TH T =)D VZZV"dIVH I'dHSO"d 9ZTOLZZTOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO Zd NIdK = HS ZKOT OTT 00'0 �8'ZZ 00'0 00'0 00'0 LTH/TT/TO E M-0000-ZKOTO-dd'do TZ'T 00'0 00'0 TO'LT �T'8L OH T =)D SHNVH � S"dH00"d �M HOZBTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO "IO SONIMHOYE ST 89'98T 00'0 8L'L 00'0 00'0 00'0 LTH/TT/TO s0 S0-0000-ST0000-M0'd1 TZ'T 00'0 00'0 �Z'S8 EZ T =)D NOS= ZHINVO OSTOOHSOT 66'S� 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO "IO SHVO ZZVI �S 00'TZ 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO TT 80-0000-�SOOOO-x071 00'0 00'0 00'0 00'0 00'TZ HZ T =)D NV0INV7� HNHZ"dVO H M ETTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO "IO SHVO ZZVI 6 9T'ZZ 00'0 SZ'T 00'0 00'0 00'0 LTH/TT/TO TT S0-0000-600000-x071 TZ'T 00'0 00'0 TO'LT 69'2 LZZ T =)D VONVIHO OZVNO"d ZSSO�TTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO )M )MEl HS Z96TT ZT'89 00'0 Z9'ZT 00'0 00'0 00'0 LTH/TT/TO ZO TO-0000-Z96TTO-MII TZ'T 00'0 00'0 TO'LT 82'28 KZ T =)D VZINVI OIAVO T9ZZ08TZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO Z# 'O VISHOHI 6L� ZL'08 00'0 �L'T 00'0 00'0 00'0 LTH/TT/TO s0 80-2000-6LMOO-flOHI TZ'T 00'0 00'0 TO'LT 9L'0T SZZ T =)D NOSdNOHI H90"d LHOLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO �10 vISaIloaI � 6S'LL 00'0 H*' 00'0 00'0 00'0 LTH/TT/TO OT 90-0000-�8Moo-anal TZ'T 00'0 00'0 TO'LT 86'�S T =)D HNNU VIlHSOr 89TOT600TT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO K# K VISHOHI SLT TS'6T 00'0 6Z'T 00'0 00'0 00'0 LTH/TT/TO TT M-x000-SLT000-OOHI TZ'T 00'0 00'0 TO'LT 00'0 HZ T =)D INK"dVIHO ZIlVd L�T06�TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO SIO vISaIloaI 092 S8'�LT 00'0 68'6 00'0 00'0 00'0 LTH/TT/TO LO OT-0000-092000-30HI TZ'T 00'0 00'0 TO'LT �L'9�T ZZZ T =)D Miladvx00H vSIZ SOZOLMLOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO )M MlvMlvls �Z Z8'L� 00'0 OL'Z 00'0 00'0 00'0 LTH/TT/TO s0 LO-0000-�NOOO-MdIS TZ'T 00'0 00'0 TO'LT 06'92 TZZ T =)D NOZZIld HAWS �LT08TTSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO SIO ZIK"dIIZdS S 0S'6Z 00'0 06'5 00'0 00'0 00'0 LTH/TT/TO E 80-0000-500000-\dIdS TZ' T 00' 0 00' 0 TO' LT 88' 1 HZ T =)D 0700NVInI DIHMI �EOEHTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO )M HZVd HAUS HS 6SMT ZT'89 00'0 Z9'ZT 00'0 00'0 00'0 LTH/TT/TO ZT M-0000-6SMTO-dAZS TZ'T 00'0 00'0 TO'LT 82'28 6TZ T =)D MIV9 OIAVO LH HTTZTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO K HIVOHIMS HS TST6T L�*�L 00'0 68'�T 00'0 00'0 00'0 LTH/TT/TO 6T 80-0000-TST6TO-0105 TZ'T 00'0 00'0 TO'LT 98'T� 8TZ T =)D o HOHMNU 'r'Z TBTOTLT6TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/TO OI H3V9Hg00VS T� ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTH/TT/TO E ZO-0000-TM000-0705 TZ'T 00'0 00'0 TO'LT 9L'0T LTZ T =)D ZHVONIZ 'V VII070 OZTHOTET ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� Mi/aSfIMI IOHNNO I 94'20 Naqua uoT409S OI uoTq-23o7 aMid H�lI� V0 HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- E :ab-2d Pgsanbal jo abPTTTA tudST:atUTI LT/TT/TO :94PO IlOda�l Idiao Rl RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095050159 MARK PERRELLI CYCLE 1 235 41.36 17.01 0.00 0.00 1.21 TTCD-000154-0000-05 09 01/11/2017 0.00 0.00 0.00 14.89 0.00 74.47 154 TURTLE CREEK DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 236 2.69 17.01 0.00 0.00 1.21 USIN-000115-001A-03 02 01/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1A 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 237 0.00 17.01 0.00 0.00 1.21 USIN-000115-001E-06 02 01/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 115 US HIGHWAY 1 NORTH #1B 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 238 16.14 17.01 0.00 0.00 1.21 USIN-000151-0000-02 02 01/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 151 US HIGHWAY 1 NORTH 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510786 BEAUTY SYSTEMS GROUP CYCLE 1 239 0.00 17.01 0.00 0.00 1.21 USIN-000167-0000-08 02 01/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 167 US HIGHWAY 1 NORTH # A 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511168 BEAUTY SYSTEMS GROUP CYCLE 1 240 5.38 17.01 0.00 0.00 1.21 USIN-000167-OOOB-13 02 01/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 167 US HIGHWAY 1 NORTH #B 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510892 BEAUTY SYSTEMS GROUP CYCLE 1 241 0.00 17.01 0.00 0.00 1.21 USIN-000169-0000-06 02 01/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 169 US HIGHWAY 1 NORTH 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 242 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 01/11/2017 0.00 0.00 0.00 0.69 0.00 12.23 212 US 1 NORTH # 20(R.C.ONLY) 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 243 0.00 17.01 0.00 0.00 1.21 USIN-000212-0021-07 03 01/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #21 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 244 290.02 135.89 0.00 0.00 1.21 USIN-000502-0000-01 03 01/11/2017 0.00 0.00 0.00 25.62 0.00 452.74 502 US HIGHWAY 1 NORTH 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 245 18.83 17.01 0.00 0.00 1.21 USIN-000556-0000-06 03 01/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 556 US HIGHWAY 1 NORTH 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 246 2.69 17.01 0.00 0.00 1.21 USIN-000578-0000-03 03 01/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 578 US HIGHWAY 1 NORTH 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 247 80.69 17.01 0.00 0.00 1.21 USIN-000660-0000-11 03 01/11/2017 0.00 0.00 0.00 1.09 0.00 100.00 660 US HIGHWAY 1 NORTH 01/11/2017 0.00 0.00 0.00 0.00 0.00 -80.69 1037287288 CHASE BANK CYCLE 1 248 0.00 42.45 0.00 0.00 1.21 USIN-000728-0000-01 03 01/11/2017 0.00 0.00 0.00 2.62 0.00 46.28 728 US HIGHWAY 1 NORTH 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 249 32.28 42.45 0.00 0.00 1.21 USIN-000764-0000-08 20 01/11/2017 0.00 0.00 0.00 4.56 0.00 80.50 764 US HIGHWAY 1 NORTH 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 250 13.45 42.45 0.00 0.00 1.21 USIS-000260-0000-50 11 01/11/2017 0.00 0.00 0.00 3.43 0.00 60.54 260 US HIGHWAY 1 SOUTH 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 251 10.76 42.45 0.00 0.00 1.21 USIS-000285-OOOA-13 02 01/11/2017 0.00 0.00 0.00 3.27 0.00 57.69 285 US HIGHWAY 1 SOUTH #A 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 252 0.00 17.01 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 01/11/2017 0.00 0.00 44.71 3.77 0.00 66.70 205 VILLAGE BLVD-FIRELINE 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 253 0.00 17.01 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 01/11/2017 0.00 0.00 107.95 7.57 0.00 133.74 211 VILLAGE BLVD-FIRELINE 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 254 207.82 42.45 0.00 0.00 1.21 VLGC-018125-0000-02 03 01/11/2017 0.00 0.00 0.00 62.87 0.00 314.35 18125 SE VILLAGE CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 255 46.54 17.01 0.00 0.00 1.21 VLGC-018226-0000-02 03 01/11/2017 0.00 0.00 0.00 16.03 0.00 80.79 18226 SE VILLAGE CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -0.64 1031520122 ED ESKANDARIAN **** CYCLE 1 256 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 01/11/2017 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 257 355.33 41.72 0.00 0.00 0.00 VLGC-018366-0000-03 03 01/11/2017 0.00 0.00 0.00 2.95 0.00 400.00 18366 SE VILLAGE CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 109.40 1034640221 FRANK GENERAZIO o CYCLE 1 258 13.45 17.01 0.00 0.00 1.21 VLGC-018526-0000-02 03 01/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 18526 SE VILLAGE CIR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 259 188.56 17.01 0.00 0.00 1.21 VLGD-011862-0000-02 03 01/11/2017 0.00 0.00 0.00 27.38 0.00 234.16 11862 SE VILLAGE DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -97.26 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 260 156.54 16.99 0.00 0.00 1.21 WDLD-000053-0000-04 16 01/11/2017 0.00 0.00 0.00 10.26 0.00 185.00 53 WOODLAND DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -3.82 2160450151 TODD&KRISTY JACKSON CYCLE 1 261 10.76 17.01 0.00 0.00 1.21 WDLD-000054-0000-05 16 01/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 54 WOODLAND DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 262 16.08 33.82 0.00 0.00 2.42 WLWR-000063-0000-02 14 01/11/2017 0.00 0.00 0.00 3.15 0.00 55.70 63 WILLOW RD 01/11/2017 0.00 0.23 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 263 0.00 34.02 0.00 0.00 2.42 WNGO-000047-0000-03 16 01/11/2017 0.00 0.00 0.00 2.18 0.00 38.80 47 WINGO ST 01/11/2017 0.00 0.18 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 264 286.53 17.01 0.00 0.00 1.21 WPEL-010100-0000-10 12 01/11/2017 0.00 0.00 0.00 76.18 0.00 380.93 10100 SE WHITE PELICAN WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 265 16.14 17.01 0.00 0.00 1.21 WPEL-010124-0000-01 12 01/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 10124 SE WHITE PELICAN WAY 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 266 0.00 85.10 0.00 0.00 1.21 WTRW-000020-0000-03 02 01/11/2017 0.00 0.00 0.00 5.18 0.00 91.49 20 WATERWAY RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 267 18.83 17.01 0.00 0.00 1.21 WTRW-000111-0000-02 02 01/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 111 WATERWAY RD 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 268 77.68 17.01 0.00 0.00 1.21 YCTC-000004-0000-02 08 01/11/2017 0.00 0.00 0.00 5.75 0.00 101.65 4 YACHT CLUB PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK CYCLE 1 269 430.04 42.45 0.00 0.00 1.21 YCTC-000012-0000-12 08 01/11/2017 0.00 0.00 0.00 23.20 0.00 496.90 12 YACHT CLUB PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 -87.02 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 270 16.14 17.01 0.00 0.00 1.21 YCTC-000110-0000-03 08 01/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 110 YACHT CLUB PL 01/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/11/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021570110 ROBERT G CARROLL CYCLE 1 271 96.83 0.00 0.00 0.00 0.00 YHDR-019600-0000-01 02 01/11/2017 0.00 0.00 0.00 3.17 0.00 100.00 19600 YACHT HARBOR DR 01/11/2017 0.00 0.00 0.00 0.00 0.00 -96.83 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 271 Grand Total: 15,357.68 5,134.75 0.00 41.32 326.89 0.00 0.00 152.66 2,716.13 0.00 23,739.89 0.00 10.46 0.00 0.00 0.00 -1,626.03