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1/13/2017 (4)
RECEIPT REPORT Date: 01/13/17 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 ARTHUR RIVALDO CYCLE 1 1 305.80 34.02 0.00 0.00 2.42 ARTR-010802-0000-05 17 01/13/2017 0.00 0.00 0.00 85.56 0.00 429.39 10802 SE ARIELLE TER 01/13/2017 0.00 1.59 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 2 0.01 0.00 0.00 0.00 0.00 BANW-010361-0000-05 12 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.01 10361 SE BANYAN WAY 01/13/2017 0.00 0.00 0.00 0.00 0.00 -0.01 1020630125 DIANNE BAUER CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 BASN-019079-0000-02 02 01/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19079 BASIN ST 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 4 10.76 17.01 0.00 0.00 1.21 BCHW-000102-0000-05 16 01/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 102 BEECHWOOD TRL 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 5 16.14 17.01 0.00 0.00 1.21 BCNL-000159-0000-02 01 01/13/2017 0.00 0.00 0.00 0.00 0.00 34.36 159 BEACON LN 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011400172 HOME ENTITY LLC CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCNL-000176-0000-07 01 01/13/2017 0.00 0.00 0.00 0.00 0.00 18.22 176 BEACON LN 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 7 8.07 17.01 0.00 0.00 1.21 BCNS-000364-0000-03 11 01/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 364 BEACON ST 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162194501 CAMILO GOMES CYCLE 1 8 7.99 16.83 0.00 0.00 1.21 BRCH-000064-0000-03 16 01/13/2017 0.00 0.00 0.00 1.57 0.00 27.60 64 BIRCH PL 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 9 26.90 17.01 0.00 0.00 1.21 BRKR-011924-0000-07 03 01/13/2017 0.00 0.00 0.00 11.28 0.00 56.40 11924 SE BIRKDALE RUN 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 10 18.83 17.01 0.00 0.00 1.21 BRKR-012044-0000-03 03 01/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 12044 SE BIRKDALE RUN 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 11 10.76 17.01 0.00 0.00 1.21 BRYD-019047-0000-02 19 01/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19047 SE BRYANT DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 12 13.26 16.78 0.00 0.00 1.21 BRYD-019067-0000-01 19 01/13/2017 0.00 0.00 0.00 7.91 0.00 39.16 19067 SE BRYANT DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 13 21.92 17.01 0.00 0.00 1.21 BRYD-019088-0000-03 19 01/13/2017 0.00 0.00 0.00 10.35 0.00 50.49 19088 SE BRYANT DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 -0.40 1075550154 RENATA VEAU CYCLE 1 14 146.74 17.01 0.00 0.00 1.21 BYVR-000027-0000-02 07 01/13/2017 0.00 0.00 0.00 9.89 0.00 174.85 27 BAYVIEW RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 15 18.83 17.01 0.00 0.00 1.21 CAMC-000065-0000-01 14 01/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 65 CAMELIA CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 16 207.43 17.01 0.00 0.00 1.21 CCC -000007-0000-02 05 01/13/2017 0.00 0.00 0.00 13.54 0.00 239.19 7 COUNTRY CLUB CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER CYCLE 1 17 150.00 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 01/13/2017 0.00 0.00 0.00 0.00 0.00 150.00 155 COUNTRY CLUB DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 -657.60 1050130189 BRUCE GLOVER CYCLE 1 18 9.03 36.99 0.00 0.00 2.42 CCDS-019186-0000-08 05 01/13/2017 0.00 0.00 0.00 11.12 0.00 60.00 19186 SE COUNTRY CLUB DR 01/13/2017 0.00 0.44 0.00 0.00 0.00 25.41 RECEIPT REPORT Date: 01/13/17 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197290166 GINA RISIO CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 CHPC-000018-0000-06 19 01/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 CHAPEL CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 20 5.38 17.01 0.00 0.00 1.21 CHST-000042-0000-01 16 01/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 42 CHESTNUT TRL 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 21 103.62 17.01 0.00 0.00 1.21 CHST-000044-0000-02 16 01/13/2017 0.00 0.00 0.00 7.31 0.00 129.15 44 CHESTNUT TRL 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011950309 MARY MARGARET GRIFFIN CYCLE 1 22 427.90 98.28 0.00 0.00 7.26 CLNY-000066-0000-10 01 01/13/2017 0.00 0.00 0.00 0.00 0.00 538.40 66 COLONY RD 01/13/2017 0.00 4.96 0.00 0.00 0.00 0.00 2200060218 BRUCE WRESNICK CYCLE 1 23 10.63 30.64 0.00 0.00 2.42 CLR -003794-0104-03 20 01/13/2017 0.00 0.00 0.00 11.12 0.00 55.00 3794 COUNTY LINE RD #104 01/13/2017 0.00 0.19 0.00 0.00 0.00 -3.63 2200450189 SAGE LEATHER CYCLE 1 24 6.12 16.77 0.00 0.00 1.21 CLR -003818-0132-08 20 01/13/2017 0.00 0.00 0.00 5.90 0.00 30.00 3818 COUNTY LINE RD #132 01/13/2017 0.00 0.00 0.00 0.00 0.00 -0.81 2201780132 JENNIFER MATTHEWS CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 CLR -003900-003D-03 20 01/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #3D 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 CLR -003900-007E-02 20 01/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #7B 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 27 5.38 17.01 0.00 0.00 1.21 CLR -003900-015A-13 20 01/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #15A 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 CLR -003900-021E-09 20 01/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #21B 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 29 0.00 17.01 0.00 0.00 1.21 CLR -003900-026C-02 20 01/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #26C 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CPWY-009945-0000-04 12 01/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 9945 SE CANARY PALM WAY 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 CVPT-009264-0000-01 07 01/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 9264 SE COVE POINT ST 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 32 8.07 34.02 0.00 0.00 2.42 CYPN-000407-003A-05 14 01/13/2017 0.00 0.00 0.00 2.66 0.00 47.40 407 N CYPRESS DR #3A 01/13/2017 0.00 0.23 0.00 0.00 0.00 0.00 2141660232 DANNE PIERRE CYCLE 1 33 3.99 12.61 0.00 0.00 1.21 CYPN-000419-017F-13 14 01/13/2017 0.00 0.00 0.00 1.41 0.00 19.22 419 N CYPRESS DR #17F 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 CYPN-000419-018F-10 14 01/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 419 N CYPRESS DR #18F 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 35 2.69 17.01 0.00 0.00 1.21 CYPN-000421-0015-01 14 01/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 421 N CYPRESS DR #15 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 36 26.90 17.01 0.00 0.00 1.21 CYPN-000524-0000-02 14 01/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 524 N CYPRESS DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/17 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143120150 SUSAN ARNSTEEN CYCLE 1 37 82.22 17.01 0.00 0.00 1.21 CYPN-000566-0000-05 14 01/13/2017 0.00 0.00 0.00 6.02 0.00 106.46 566 N CYPRESS DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 38 13.45 17.01 0.00 0.00 1.21 DANL-019103-0000-02 17 01/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19103 SE DANIEL LN 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 39 50.44 17.01 0.00 0.00 1.21 DHRT-011511-0000-01 19 01/13/2017 0.00 0.00 0.00 17.16 0.00 85.82 11511 SE DOHERTY ST 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 DLSL-000104-0000-02 20 01/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 104 DEL SOL CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 41 2.69 17.01 0.00 0.00 1.21 DVRC-000414-0000-05 10 01/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 414 DOVER CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 42 36.82 17.01 0.00 0.00 1.21 DVRR-000398-0000-02 10 01/13/2017 0.00 0.00 0.00 3.30 0.00 58.34 398 DOVER RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 43 21.52 17.01 0.00 0.00 1.21 ELPT-000012-0000-02 08 01/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 12 EL PORTAL DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 44 120.00 0.00 0.00 0.00 0.00 ELPT-000016-0000-02 08 01/13/2017 0.00 0.00 0.00 0.00 0.00 120.00 16 EL PORTAL DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 -120.00 1070350564 ROBERT RINEARSON CYCLE 1 45 294.44 17.01 0.00 0.00 1.21 ESTW-000016-0000-06 07 01/13/2017 0.00 0.00 0.00 18.76 0.00 331.42 16 EASTWINDS CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 46 96.84 0.00 0.00 0.00 0.00 FEDH-017949-0001-05 02 01/13/2017 0.00 0.00 0.00 3.16 0.00 100.00 17949 SE FEDERAL HWY #1 01/13/2017 0.00 0.00 0.00 0.00 0.00 -96.84 1033480128 ROBERT F MC KEON o CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 FRLC-018557-0000-02 03 01/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 18557 SE FERLAND CT 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 48 13.45 17.01 0.00 0.00 1.21 FRNK-000356-0000-02 11 01/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 356 FRANKLIN RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 49 10.76 17.01 0.00 0.00 1.21 FRNL-019084-0000-02 19 01/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19084 SE FEARNLEY DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 50 10.94 16.83 0.00 0.00 1.21 FRNW-019073-0000-03 19 01/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19073 SE FERNWOOD DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1086800163 WENDY MANLEY CYCLE 1 51 21.74 16.67 0.00 0.00 1.21 FRVE-000128-0000-03 08 01/13/2017 0.00 0.00 0.00 2.38 0.00 42.00 128 FAIRVIEW EAST 01/13/2017 0.00 0.00 0.00 0.00 0.00 -0.64 1065950139 CHARLES A. LOFQUIST CYCLE 1 52 18.83 17.01 0.00 0.00 1.21 FWYE-000236-0000-03 06 01/13/2017 0.00 0.00 0.00 2.19 0.00 39.24 236 FAIRWAY EAST 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.32 1063000140 SARAH BURLINGAME CYCLE 1 53 35.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 01/13/2017 0.00 0.00 0.00 0.00 0.00 35.00 310 FAIRWAY NORTH 01/13/2017 0.00 0.00 0.00 0.00 0.00 -44.64 1081850132 BARBARA PACETTI CYCLE 1 54 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 01/13/2017 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 -134.81 RECEIPT REPORT Date: 01/13/17 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081300149 ROBERT PALAGONIA CYCLE 1 55 82.22 17.01 0.00 0.00 1.21 GLFD-000278-0000-04 08 01/13/2017 0.00 0.00 0.00 6.02 0.00 106.46 278 GOLFVIEW DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 GRDD-019841-0000-02 19 01/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19841 GARDENIA DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 57 18.83 17.01 0.00 0.00 1.21 GRDD-019981-0000-01 19 01/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 19981 GARDENIA DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 58 10.62 16.78 0.00 0.00 1.21 HIBS-019860-0000-02 19 01/13/2017 0.00 0.00 0.00 7.24 0.00 35.85 19860 HIBISCUS DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 59 5.38 17.01 0.00 0.00 1.21 HIBS-019909-0000-04 19 01/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 19909 HIBISCUS DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 60 26.90 17.01 0.00 0.00 1.21 HICK -000017-0000-05 16 01/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 17 HICKORY HILL RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 61 41.36 17.01 0.00 0.00 1.21 HILC-019162-0000-05 19 01/13/2017 0.00 0.00 0.00 14.89 0.00 74.47 19162 SE HILLCREST DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 HITC-000006-0000-04 13 01/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 6 SE HITCHINGPOST CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 63 0.00 17.01 0.00 0.00 1.21 HKTR-010909-0000-04 17 01/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 10909 SE HARKEN TER 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 64 97.46 17.01 0.00 0.00 1.21 HOLL-000077-0000-03 14 01/13/2017 0.00 0.00 0.00 6.94 0.00 122.62 77 HOLLY CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 65 16.14 17.01 0.00 0.00 1.21 HRDR-018061-0000-03 12 01/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 18061 SE HERITAGE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 HRDR-018073-0000-02 12 01/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18073 SE HERITAGE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 67 310.26 17.01 0.00 0.00 1.21 HRDR-018288-0000-05 12 01/13/2017 0.00 0.00 0.00 82.12 0.00 410.60 18288 SE HERITAGE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 68 207.43 17.01 0.00 0.00 1.21 HRDR-018408-0000-04 12 01/13/2017 0.00 0.00 0.00 56.41 0.00 282.06 18408 SE HERITAGE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 69 16.14 17.01 0.00 0.00 1.21 HROK-018481-0000-01 12 01/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 18481 SE HERITAGE OAKS LN 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 70 22.95 0.00 0.00 0.00 0.65 INDI-017457-0000-05 02 01/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 17457 SE INDIAN HILLS DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 -22.95 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 71 50.44 17.01 0.00 0.00 1.21 INDL-019277-0000-03 05 01/13/2017 0.00 0.00 0.00 17.16 0.00 85.82 19277 W INDIES LN 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 JASM-019806-0000-02 19 01/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19806 JASMINE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/17 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198420128 JODIE A. SAAD CYCLE 1 73 5.38 17.01 0.00 0.00 1.21 JASM-019809-0000-02 19 01/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 19809 JASMINE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 74 2.69 17.01 0.00 0.00 1.21 JASM-019892-0000-06 19 01/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 19892 JASMINE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 75 16.14 17.01 0.00 0.00 1.21 LAND -009785-0000-01 07 01/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 9785 SE LANDING PL 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052150144 DANIELLE JOYCE CYCLE 1 76 122.10 17.01 0.00 0.00 1.21 LEEW-000015-0000-04 05 01/13/2017 0.00 0.00 0.00 8.42 0.00 148.74 15 LEEWARD CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 77 966.30 42.45 0.00 0.00 1.21 LIGH-000093-0000-03 01 01/13/2017 0.00 0.00 0.00 0.00 0.00 1,009.96 93 LIGHTHOUSE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011140164 JULIE BERUBE CYCLE 1 78 127.02 16.85 0.00 0.00 1.21 LIGH-000108-0000-02 01 01/13/2017 0.00 0.00 0.00 0.00 0.00 145.08 108 LIGHTHOUSE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 79 26.90 17.01 0.00 0.00 1.21 LIGH-000113-0000-02 01 01/13/2017 0.00 0.00 0.00 0.00 0.00 45.12 113 LIGHTHOUSE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 80 36.82 17.01 0.00 0.00 1.21 LIME -017169-0000-01 02 01/13/2017 0.00 0.00 0.00 13.76 0.00 68.80 17169 SE LIMERICK CT 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 LIVE -000043-0000-05 11 01/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 43 LIVE OAK CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 LIVE -000053-0000-06 11 01/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 53 LIVE OAK CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 83 13.45 17.01 0.00 0.00 1.21 LKDR-018408-0000-02 17 01/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18408 SE LAKESIDE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 84 91.30 17.01 0.00 0.00 1.21 LKDR-018441-0000-02 17 01/13/2017 0.00 0.00 0.00 27.38 0.00 136.90 18441 SE LAKESIDE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 85 165.22 17.01 0.00 0.00 1.21 MAGW-000145-0000-03 15 01/13/2017 0.00 0.00 0.00 11.00 0.00 194.44 145 MAGNOLIA WAY 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 86 38.32 17.01 0.00 0.00 1.21 MAGW-000161-0000-03 15 01/13/2017 0.00 0.00 0.00 2.22 0.00 58.76 161 MAGNOLIA WAY 01/13/2017 0.00 0.00 0.00 0.00 0.00 -19.49 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 87 13.45 17.01 0.00 0.00 1.21 MAYO -019086-0000-04 19 01/13/2017 0.00 0.00 0.00 7.91 0.00 39.90 19086 SE MAYO DR 01/13/2017 0.00 0.32 0.00 0.00 0.00 39.58 2151800158 NATASHA SANFORD CYCLE 1 88 45.90 17.01 0.00 0.00 1.21 NICO -004384-0000-05 15 01/13/2017 0.00 0.00 0.00 16.03 0.00 80.15 4384 NICOLE CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 89 64.06 17.01 0.00 0.00 1.21 NICO -004400-0000-01 15 01/13/2017 0.00 0.00 0.00 20.57 0.00 102.85 4400 NICOLE CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 90 8.07 17.01 0.00 0.00 1.21 NICO -004417-0000-01 15 01/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 4417 NICOLE CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/17 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010160148 MARTIN GANNON CYCLE 1 91 159.06 17.01 0.00 0.00 1.21 OCEA-000006-0000-04 01 01/13/2017 0.00 0.00 0.00 0.00 0.00 177.28 6 OCEAN DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 92 45.90 17.01 0.00 0.00 1.21 OCEA-000037-0000-03 01 01/13/2017 0.00 0.00 0.00 0.00 0.00 64.12 37 OCEAN DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 93 18.83 17.01 0.00 0.00 1.21 PALM -003405-0000-01 02 01/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 3405 PALM CT 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 94 8.07 17.01 0.00 0.00 1.21 PEBB-003336-0000-06 02 01/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 3336 PEBBLE PL 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 95 13.45 17.01 0.00 0.00 1.21 PHTW-000018-0000-02 16 01/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 18 PINEHILL W TRL 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 96 40.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 01/13/2017 0.00 0.00 0.00 0.00 0.00 40.00 64 PINEHILL W TRL 01/13/2017 0.00 0.00 0.00 0.00 0.00 -40.54 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 97 183.70 17.01 0.00 0.00 1.21 PHTW-000141-0000-03 16 01/13/2017 0.00 0.00 0.00 12.11 0.00 214.03 141 PINEHILL W TRL 01/13/2017 0.00 0.00 0.00 0.00 0.00 1.96 1033760124 ALEX BRADFORD CYCLE 1 98 13.45 0.00 0.00 0.00 0.00 PWKT-012112-0000-02 03 01/13/2017 0.00 0.00 0.00 0.00 0.00 13.45 12112 SE PRESTWICK TER 01/13/2017 0.00 0.00 0.00 0.00 0.00 -13.45 2191907061 JAMES CAMPBELL II CYCLE 1 99 16.14 17.01 0.00 0.00 1.21 RBTD-019070-0000-03 19 01/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 19070 SE ROBERT DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIC WOHL CYCLE 1 100 8.07 17.01 0.00 0.00 1.21 RBTS-004170-0000-04 16 01/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 4170 ROBERT ST 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 101 183.70 17.01 0.00 0.00 1.21 RDVD-018167-0000-01 17 01/13/2017 0.00 0.00 0.00 50.48 0.00 252.40 18167 SE RIDGEVIEW DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 102 13.45 17.01 0.00 0.00 1.21 RDVD-018181-0000-05 17 01/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18181 SE RIDGEVIEW DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140180169 JOHN OBER CYCLE 1 103 16.14 17.01 0.00 0.00 1.21 RDWD-000028-0000-06 14 01/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 28 RIDGEWOOD CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 104 2.69 17.01 0.00 0.00 1.21 RDWD-000048-0000-01 14 01/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 48 RIDGEWOOD CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 105 36.82 17.01 0.00 0.00 1.21 RIOV-000007-0000-02 07 01/13/2017 0.00 0.00 0.00 13.76 0.00 68.80 7 RIO VISTA DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151980126 ALEX DELANGE CYCLE 1 106 460.54 34.50 0.00 0.00 1.21 RSDN-019245-0000-02 15 01/13/2017 0.00 0.00 0.00 3.75 0.00 500.00 19245 N RIVERSIDE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 -445.23 2151220111 JAMES M STERGAS CYCLE 1 107 10.76 17.01 0.00 0.00 1.21 RSDN-019540-0000-01 15 01/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19540 N RIVERSIDE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 RSDN-019625-0000-01 15 01/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 19625 N RIVERSIDE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/17 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151965715 19659 RIVERSIDE DR. EAST LLC CYCLE 1 109 107.94 42.45 0.00 0.00 1.21 RSDN-019659-0000-10 15 01/13/2017 0.00 0.00 0.00 37.90 0.00 189.50 19659 N RIVERSIDE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 19659 RIVERSIDE DR. WEST LLC. CYCLE 1 110 423.10 42.45 0.00 0.00 1.21 RSDN-019661-0000-03 15 01/13/2017 0.00 0.00 0.00 116.69 0.00 583.45 19661 N RIVERSIDE DR* 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 111 13.45 17.01 0.00 0.00 1.21 RSDN-019840-0000-03 15 01/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19840 N RIVERSIDE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 112 10.76 17.01 0.00 0.00 1.21 RSDN-019900-0000-02 15 01/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19900 N RIVERSIDE DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 113 56.66 34.02 0.00 0.00 2.42 RSLS-004167-0000-07 16 01/13/2017 0.00 0.00 0.00 23.59 0.00 116.98 4167 RUSSELL ST 01/13/2017 0.00 0.29 0.00 0.00 0.00 0.00 1121450321 RICHARD ETTINGER o CYCLE 1 114 199.57 34.02 0.00 0.00 2.42 RTWS-010126-0000-02 12 01/13/2017 0.00 0.00 0.00 13.81 0.00 250.00 10126 SE ROYAL TERN WAY 01/13/2017 0.00 0.18 0.00 0.00 0.00 -180.74 1061060123 THOMAS WESTHOFF CYCLE 1 115 10.76 17.01 0.00 0.00 1.21 RVRD-000055-0000-02 06 01/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 55 RIVER DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 116 10.76 17.01 0.00 0.00 1.21 RVRD-000199-0000-08 06 01/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 199 RIVER DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 117 0.00 0.00 0.00 0.00 0.00 RVRD-000211-0000-06 06 01/13/2017 0.00 0.00 0.00 16.36 0.00 16.36 211 RIVER DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 118 61.87 42.45 0.00 0.00 1.21 RVRD-000235-0000-01 06 01/13/2017 0.00 0.00 0.00 6.33 0.00 111.86 235 RIVER DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 119 16.14 42.45 0.00 0.00 1.21 RVRD-000244-0000-01 06 01/13/2017 0.00 0.00 0.00 3.59 0.00 63.39 244 RIVER DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 120 134.42 17.01 0.00 0.00 1.21 RVRD-000287-0000-03 06 01/13/2017 0.00 0.00 0.00 9.16 0.00 161.80 287 RIVER DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 121 18.83 17.01 0.00 0.00 1.21 RVRD-000335-0000-06 06 01/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 335 RIVER DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 122 13.45 17.01 0.00 0.00 1.21 RVRD-000344-0000-06 06 01/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 344 RIVER DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 RVRR-018767-0000-03 17 01/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18767 SE RIVER RIDGE RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 124 32.28 17.01 0.00 0.00 1.21 RVRT-009506-0000-04 12 01/13/2017 0.00 0.00 0.00 12.62 0.00 63.12 9506 SE RIVER TER 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 125 0.00 0.00 0.00 0.00 0.00 SDLB-000021-0000-05 13 01/13/2017 0.00 0.00 0.00 7.46 0.00 7.46 21 SADDLEBACK RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 126 61.38 5.07 0.00 0.00 1.21 SEBR-000475-0000-01 14 01/13/2017 0.00 0.00 0.00 4.12 0.00 71.78 475 SEABROOK RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 -46.34 RECEIPT REPORT Date: 01/13/17 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 127 18.83 17.01 0.00 0.00 1.21 SETT -019173-0000-03 13 01/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 19173 SEA TURTLE CT 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 128 50.44 17.01 0.00 0.00 1.21 SHLT-000197-0000-05 01 01/13/2017 0.00 0.00 0.00 0.00 0.00 68.66 197 SHELTER LN 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 129 68.60 17.01 0.00 0.00 1.21 SLVP-010435-0000-02 12 01/13/2017 0.00 0.00 0.00 21.70 0.00 108.52 10435 SE SILVER PALM WAY 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 130 24.21 17.01 0.00 0.00 1.21 TEQD-000000-0000-05 11 01/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 TEQUESTA DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 131 229.50 85.10 0.00 0.00 1.21 TEQD-000000-0000-06 10 01/13/2017 0.00 0.00 0.00 18.95 0.00 334.76 TEQUESTA DR (GSQS) 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 132 59.52 17.01 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 01/13/2017 0.00 0.00 0.00 4.66 0.00 82.40 175C TEQUESTA DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110870150 DAVID LAFERRIERE CYCLE 1 133 19.31 17.01 0.00 0.00 1.21 TEQD-000328-0000-05 11 01/13/2017 0.00 0.00 0.00 1.09 0.00 38.62 328 TEQUESTA DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 -19.31 1100900139 MICHAEL SHEA CYCLE 1 134 24.21 17.01 0.00 0.00 1.21 TEQD-000438-0000-03 10 01/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 438 TEQUESTA DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 135 747.82 612.36 0.00 0.00 1.21 TEQD-000478-0000-01 07 01/13/2017 0.00 0.00 0.00 81.68 0.00 1,443.07 478 TEQUESTA DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 136 503.03 424.61 0.00 0.00 1.21 TEQT-011301-0000-01 17 01/13/2017 0.00 0.00 0.00 232.21 0.00 1,161.06 11301 SE TEQUESTA TER 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 137 1,334.08 135.89 0.00 0.00 1.21 TEQT-011301-0000-06 17 01/13/2017 0.00 0.00 0.00 367.79 0.00 1,838.97 11301 SE TEQUESTA TER 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 138 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-20 17 01/13/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 139 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-25 17 01/13/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 140 69.94 135.89 0.00 0.00 1.21 TEQT-011301-0000-50 17 01/13/2017 0.00 0.00 0.00 51.76 0.00 258.80 11301 SE TEQUESTA TER 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 141 34.97 135.89 0.00 0.00 1.21 TEQT-011301-0000-55 17 01/13/2017 0.00 0.00 0.00 43.01 0.00 215.08 11301 SE TEQUESTA TER 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 142 0.00 17.01 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 01/13/2017 0.00 0.00 185.03 50.81 0.00 254.06 11301 SE TEQUESTA TER-(FIRELINE) 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER CYCLE 1 143 13.45 17.01 0.00 0.00 2.30 TIFW-011951-0000-02 02 01/13/2017 0.00 0.00 0.00 15.82 0.00 48.59 11951 SE TIFFANY WAY 01/13/2017 0.00 0.01 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 144 8.07 17.01 0.00 0.00 1.21 TLOK-000067-0000-07 11 01/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 TALL OAKS CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/13/17 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 TIM E GOLDSBURY CYCLE 1 145 50.44 17.01 0.00 0.00 1.21 TRDW-000020-0000-01 05 01/13/2017 0.00 0.00 0.00 4.12 0.00 72.78 20 TRADEWINDS CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 146 13.45 17.01 0.00 0.00 1.21 TTCD-000056-0000-04 09 01/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 56 TURTLE CREEK DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 147 41.36 17.01 0.00 0.00 1.21 TTCD-000130-0000-04 09 01/13/2017 0.00 0.00 0.00 14.89 0.00 74.47 130 TURTLE CREEK DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 148 0.00 17.01 0.00 0.00 1.21 TTCD-000150-0000-05 09 01/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 150 TURTLE CREEK DR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 149 471.62 135.89 0.00 0.00 1.21 USIN-000150-0000-03 03 01/13/2017 0.00 0.00 0.00 36.52 0.00 645.24 150 US HIGHWAY 1 NORTH 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 150 5.38 17.01 0.00 0.00 1.21 USIN-000544-0000-11 03 01/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 544 US HIGHWAY 1 NORTH 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 151 21.52 17.01 0.00 0.00 1.21 USIS-000233-0000-07 02 01/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 233 US HIGHWAY 1 SOUTH 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 152 29.59 17.01 0.00 0.00 1.21 USIS-000239-0000-01 02 01/13/2017 0.00 0.00 0.00 2.87 0.00 50.68 239 US HIGHWAY 1 SOUTH 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 153 0.00 17.01 0.00 0.00 1.21 USIS-000249-0000-02 02 01/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 249 US HIGHWAY 1 SOUTH 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031031030 M & H PRESSURE CLEANING CYCLE 1 154 26.90 135.89 0.00 0.00 1.21 VLGB-000254-0000-10 03 01/13/2017 0.00 0.00 0.00 9.83 0.00 173.83 254 VILLAGE BLVD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 155 8.07 42.45 0.00 0.00 1.21 VLGC-018585-0000-02 03 01/13/2017 0.00 0.00 0.00 12.93 0.00 64.66 18585 SE VILLAGE CIR 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 156 16.14 17.01 0.00 0.00 1.21 WLWR-000015-0000-03 14 01/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 15 WILLOW RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 157 24.21 17.01 0.00 0.00 1.21 WLWR-000031-0000-07 14 01/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 31 WILLOW RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 158 13.45 17.01 0.00 0.00 1.21 WLWR-000035-0000-03 14 01/13/2017 0.00 0.00 0.00 2.22 0.00 33.89 35 WILLOW RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 159 45.90 17.01 0.00 0.00 1.21 WTRW-019201-0000-03 02 01/13/2017 0.00 0.00 0.00 16.03 0.00 80.15 19201 WATERWAY RD 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 160 199.52 17.01 0.00 0.00 1.21 YCTC-000002-0000-02 08 01/13/2017 0.00 0.00 0.00 13.06 0.00 230.80 2 YACHT CLUB PL 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 161 905.40 16.90 0.00 0.00 1.21 YCTC-000024-0000-02 08 01/13/2017 0.00 0.00 0.00 55.78 0.00 979.29 24 YACHT CLUB PL 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER o CYCLE 1 162 19.31 0.00 0.00 0.00 0.00 YCTC-000067-0000-03 08 01/13/2017 0.00 0.00 0.00 0.00 0.00 19.31 67 YACHT CLUB PL 01/13/2017 0.00 0.00 0.00 0.00 0.00 -19.31 RECEIPT REPORT Date: 01/13/17 Time: 3:55pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087800148 MATT CLARK CYCLE 1 163 27.27 34.02 0.00 0.00 2.42 YCTC-000076-0000-04 08 01/13/2017 0.00 0.00 0.00 3.79 0.00 67.76 76 YACHT CLUB PL 01/13/2017 0.00 0.26 0.00 0.00 0.00 -0.37 1087550126 HOLLY HOOVER CYCLE 1 164 10.76 17.01 0.00 0.00 1.21 YCTC-000096-0000-02 08 01/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 96 YACHT CLUB PL 01/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 164 Grand Total: 12,777.14 4,603.01 0.00 0.00 200.18 0.00 0.00 274.45 2,308.30 0.00 20,171.55 0.00 8.47 0.00 0.00 0.00 -1,800.13