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1/17/2017 (4)
RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ACNC-000072-0000-04 16 01/17/2017 0.00 0.00 0.00 1.90 0.00 33.57 72 ACORN CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 2 278.62 17.01 0.00 0.00 1.21 ARTR-000000-0000-01 17 01/17/2017 0.00 0.00 0.00 74.21 0.00 371.05 SE ARIELLE TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 18.83 17.01 0.00 0.00 1.21 AZLC-000060-0000-02 14 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.27 60 AZALEA CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 BANW-010290-0000-03 12 01/17/2017 0.00 0.00 0.00 7.91 0.00 39.58 10290 SE BANYAN WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 5 2.69 408.24 0.00 0.00 1.21 BCHR-000350-0000-01 01 01/17/2017 0.00 0.00 0.00 24.72 0.00 436.86 350 BEACH RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 6 1,452.60 986.58 0.00 0.00 2.42 BCHR-019850-0000-01 01 01/17/2017 0.00 0.00 0.00 610.39 0.00 3,063.31 19850 BEACH RD 01/17/2017 0.00 11.32 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 7 5.38 34.02 0.00 0.00 2.42 BCHR-019850-FIRE-02 01 01/17/2017 0.00 0.00 370.06 102.96 0.00 516.90 19850 BEACH RD-FIRELINE 01/17/2017 0.00 2.06 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 8 1,127.11 510.30 0.00 0.00 1.21 BCHR-019900-0000-01 01 01/17/2017 0.00 0.00 0.00 409.66 0.00 2,048.28 19900 BEACH RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 9 5.38 42.45 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 01/17/2017 0.00 0.00 107.95 39.25 0.00 196.24 19900 BEACH RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 10 18.83 17.01 0.00 0.00 1.21 BCHW-000090-0000-02 16 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.27 90 BEECHWOOD TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 11 24.21 17.01 0.00 0.00 1.21 BCHW-000110-0000-05 16 01/17/2017 0.00 0.00 0.00 2.54 0.00 44.97 110 BEECHWOOD TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011520142 ROBERT HOLLOWAY CYCLE 1 12 24.21 42.45 0.00 0.00 1.21 BCNL-000147-0000-04 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 67.87 147 BEACON LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 13 23.99 16.86 0.00 0.00 1.21 BCNL-000149-0000-04 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 42.06 149 BEACON LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011400172 HOME ENTITY LLC CYCLE 1 14 18.22 0.00 0.00 0.00 0.00 BCNL-000176-0000-07 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 18.22 176 BEACON LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 -18.22 1011590135 JOHN MC CURRACH CYCLE 1 15 64.06 17.01 0.00 0.00 1.21 BCNL-000236-0000-04 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 82.28 236 BEACON LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY*** CYCLE 1 16 0.00 17.01 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 18.22 BEACON LN -IRRIGATION 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 17 0.69 17.01 0.00 0.00 1.21 BCNS-000403-0000-03 10 01/17/2017 0.00 0.00 0.00 1.09 0.00 20.00 403 BEACON ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.69 1101660287 PETE CEPPO CYCLE 1 18 64.06 17.01 0.00 0.00 1.21 BCNS-000443-0000-08 10 01/17/2017 0.00 0.00 0.00 4.93 0.00 87.21 443 BEACON ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 TIM SPERLING CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 BCNS-000447-0000-01 10 01/17/2017 0.00 0.00 0.00 1.74 0.00 30.72 447 BEACON ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051310189 CHRIS DEMPSEY CYCLE 1 20 165.22 17.01 0.00 0.00 1.21 BIMR-004917-0000-08 05 01/17/2017 0.00 0.00 0.00 45.86 0.00 229.30 4917 BIMINI RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 21 89.78 42.45 0.00 0.00 1.21 BNKP-000008-0000-03 08 01/17/2017 0.00 0.00 0.00 8.01 0.00 141.45 8 BUNKER PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 22 22.89 0.00 0.00 0.00 0.00 BRCH-000067-0000-01 16 01/17/2017 0.00 0.00 0.00 0.00 0.00 22.89 67 BIRCH PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 -50.00 1032160127 JUNE BAXTER CYCLE 1 23 100.00 0.00 0.00 0.00 0.00 BRKR-011995-0000-02 03 01/17/2017 0.00 0.00 0.00 2.15 0.00 102.15 11995 SE BIRKDALE RUN 01/17/2017 0.00 0.00 0.00 0.00 0.00 -100.00 1032180138 JOHN DR. OSMOND CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 BRKR-012007-0000-03 03 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 12007 SE BIRKDALE RUN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 25 16.14 17.01 0.00 0.00 1.21 BRKR-012176-0000-02 03 01/17/2017 0.00 0.00 0.00 8.59 0.00 42.95 12176 SE BIRKDALE RUN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 26 24.21 17.01 0.00 0.00 1.21 BRKR-012296-0000-04 03 01/17/2017 0.00 0.00 0.00 10.60 0.00 53.03 12296 SE BIRKDALE RUN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 27 5.38 17.01 0.00 0.00 1.21 BRSD-018971-0000-03 19 01/17/2017 0.00 0.00 0.00 5.90 0.00 29.50 18971 SE BARDS DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 28 45.90 17.01 0.00 0.00 1.21 BRSD-019171-0000-06 19 01/17/2017 0.00 0.00 0.00 16.03 0.00 80.15 19171 SE BARDS DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 29 45.90 17.01 0.00 0.00 1.21 BRSD-019172-0000-04 19 01/17/2017 0.00 0.00 0.00 16.03 0.00 80.15 19172 SE BARDS DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 30 127.99 13.56 0.00 0.00 1.21 BRYD-018967-0000-03 19 01/17/2017 0.00 0.00 0.00 7.24 0.00 150.00 18967 SE BRYANT DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -119.41 2191914732 KATHLEEN PFEIFLER CYCLE 1 31 64.06 17.01 0.00 0.00 1.21 BRYD-019147-0000-01 19 01/17/2017 0.00 0.00 0.00 20.57 0.00 102.85 19147 SE BRYANT DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 32 18.83 17.01 0.00 0.00 1.21 BTWC-000122-0000-03 16 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.27 122 SE BUTTONWOOD CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 33 13.31 41.99 0.00 0.00 1.21 BTWW-009834-0000-04 12 01/17/2017 0.00 0.00 0.00 14.27 0.00 70.78 9834 SE BUTTONWOOD WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 34 21.52 17.01 0.00 0.00 1.21 BTWW-009857-0000-09 12 01/17/2017 0.00 0.00 0.00 9.93 0.00 49.67 9857 SE BUTTONWOOD WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 35 436.82 17.01 0.00 0.00 1.21 BYHB-000006-0000-03 07 01/17/2017 0.00 0.00 0.00 27.30 0.00 482.34 6 BAY HARBOR RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 36 5.38 17.01 0.00 0.00 1.21 BYVC-000002-0000-05 07 01/17/2017 0.00 0.00 0.00 1.41 0.00 25.01 2 BAYVIEW CT 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 JON POWERS CYCLE 1 37 91.30 17.01 0.00 0.00 1.21 CAMC-000060-0000-03 14 01/17/2017 0.00 0.00 0.00 6.57 0.00 116.09 60 CAMELIA CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 38 215.34 17.01 0.00 0.00 1.21 CASL-018224-0000-04 12 01/17/2017 0.00 0.00 0.00 58.39 0.00 291.95 18224 SE CASSIA LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121050250 JOHN&CARMEN GROHOLSKI o CYCLE 1 39 21.52 42.45 0.00 0.00 1.21 CASL-018344-0000-05 12 01/17/2017 0.00 0.00 0.00 16.29 0.00 81.47 18344 SE CASSIA LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 CBRC-019228-0000-02 05 01/17/2017 0.00 0.00 0.00 6.57 0.00 32.86 19228 CARIBBEAN CT 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 41 68.60 17.01 0.00 0.00 1.21 CCC -000012-0000-02 05 01/17/2017 0.00 0.00 0.00 5.21 0.00 92.03 12 COUNTRY CLUB CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 42 34.37 66.78 0.00 0.00 4.84 CCDR-000135-0000-01 05 01/17/2017 0.00 0.00 0.00 6.35 0.00 113.14 135 COUNTRY CLUB DR 01/17/2017 0.00 0.80 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 43 24.21 17.01 0.00 0.00 1.21 CCDR-000154-0000-02 05 01/17/2017 0.00 0.00 0.00 2.54 0.00 44.97 154 COUNTRY CLUB DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 44 146.74 17.01 0.00 0.00 1.21 CCDR-000225-0000-08 07 01/17/2017 0.00 0.00 0.00 9.89 0.00 174.85 225 COUNTRY CLUB DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 45 8.07 17.01 0.00 0.00 1.21 CCDR-000244-0000-02 07 01/17/2017 0.00 0.00 0.00 1.57 0.00 27.86 244 COUNTRY CLUB DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 CCDR-000257-0000-05 07 01/17/2017 0.00 0.00 0.00 1.74 0.00 30.72 257 COUNTRY CLUB DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070740248 TIGE SODERBERG CYCLE 1 47 27.86 17.01 0.00 0.00 1.21 CCDR-000327-0000-14 07 01/17/2017 0.00 0.00 0.00 1.35 0.00 47.43 327 COUNTRY CLUB DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -27.86 1070770175 ART BEAHM CYCLE 1 48 12.53 14.36 0.00 0.00 1.21 CCDR-000339-0000-07 07 01/17/2017 0.00 0.00 0.00 1.90 0.00 30.00 339 COUNTRY CLUB DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -1.18 1070850156 GRAHAM HOGAN CYCLE 1 49 21.52 17.01 0.00 0.00 1.21 CCDR-000368-0000-05 07 01/17/2017 0.00 0.00 0.00 2.38 0.00 42.12 368 COUNTRY CLUB DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 CEDA-000356-0000-06 10 01/17/2017 0.00 0.00 0.00 1.90 0.00 33.57 356 CEDAR AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 51 73.14 17.01 0.00 0.00 1.21 CEDA-000368-0000-01 10 01/17/2017 0.00 0.00 0.00 5.48 0.00 96.84 368 CEDAR AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 CEDH-000039-0000-02 16 01/17/2017 0.00 0.00 0.00 1.90 0.00 33.57 39 CEDAR HILL LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 CHCT-000022-0000-01 19 01/17/2017 0.00 0.00 0.00 1.57 0.00 27.86 22 CHAPEL CT 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 54 13.45 17.01 0.00 0.00 1.21 CHCT-000041-0000-02 19 01/17/2017 0.00 0.00 0.00 1.90 0.00 33.57 41 CHAPEL CT 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197200133 SUSAN FANNON CYCLE 1 55 73.14 17.01 0.00 0.00 1.21 CHCT-000049-0000-03 19 01/17/2017 0.00 0.00 0.00 5.48 0.00 96.84 49 CHAPEL CT 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 56 60.30 17.01 0.00 0.00 1.21 CHPC-000011-0000-02 19 01/17/2017 0.00 0.00 0.00 4.66 0.00 83.18 11 CHAPEL CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.78 2197280119 C MICHAEL MORRILL CYCLE 1 57 146.74 17.01 0.00 0.00 1.21 CHPC-000014-0000-01 19 01/17/2017 0.00 0.00 0.00 9.89 0.00 174.85 14 CHAPEL CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 CHPL-000102-0000-07 19 01/17/2017 0.00 0.00 0.00 1.41 0.00 25.01 102 CHAPEL LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 59 134.42 17.01 0.00 0.00 1.21 CHPL-000106-0000-01 19 01/17/2017 0.00 0.00 0.00 9.16 0.00 161.80 106 CHAPEL LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 60 68.60 17.01 0.00 0.00 1.21 CHPL-000158-0000-01 19 01/17/2017 0.00 0.00 0.00 5.21 0.00 92.03 158 CHAPEL LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 61 5.38 17.01 0.00 0.00 1.21 CHST-000050-0000-01 16 01/17/2017 0.00 0.00 0.00 1.41 0.00 25.01 50 CHESTNUT TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 62 10.76 17.01 0.00 0.00 1.21 CINP-000071-0000-04 16 01/17/2017 0.00 0.00 0.00 1.74 0.00 30.72 71 CINNAMON PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 63 117.57 17.01 0.00 0.00 1.21 CLBC-000001-0000-03 13 01/17/2017 0.00 0.00 0.00 10.60 0.00 146.39 1 CLUB CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -93.36 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 64 34.00 0.00 0.00 0.00 0.00 CLBC-000013-0000-03 13 01/17/2017 0.00 0.00 0.00 0.00 0.00 34.00 13 CLUB CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -34.00 1130410156 JOHN JORDAN CYCLE 1 65 5.38 17.01 0.00 0.00 1.21 CLBC-000015-0000-05 13 01/17/2017 0.00 0.00 0.00 5.90 0.00 29.50 15 CLUB CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 66 36.82 17.01 0.00 0.00 1.21 CLNY-000000-0000-01 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 55.04 COLONY RD -IRRIGATION 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 CLNY-000050-0000-03 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 31.67 50 COLONY RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200070281 JUDITH HEATHER NAGY CYCLE 1 68 13.29 14.01 0.00 0.00 1.21 CLR -003794-0103-18 20 01/17/2017 0.00 0.00 0.00 8.59 0.00 37.10 3794 COUNTY LINE RD #103 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 69 2.69 17.01 0.00 0.00 1.21 CLR -003818-0106-06 20 01/17/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #106 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 70 50.00 0.00 0.00 0.00 0.00 CLR -003818-0119-06 20 01/17/2017 0.00 0.00 0.00 0.00 0.00 50.00 3818 COUNTY LINE RD #119 01/17/2017 0.00 0.00 0.00 0.00 0.00 -50.00 2201770227 DAYANA GONZALEZ CYCLE 1 71 3.22 6.78 0.00 0.00 0.00 CLR -003900-003C-12 20 01/17/2017 0.00 0.00 0.00 0.00 0.00 10.00 3900 COUNTY LINE RD #3C 01/17/2017 0.00 0.00 0.00 0.00 0.00 22.86 2201770227 DAYANA GONZALEZ CYCLE 1 72 4.85 10.23 0.00 0.00 1.21 CLR -003900-003C-12 20 01/17/2017 0.00 0.00 0.00 6.57 0.00 22.86 3900 COUNTY LINE RD #3C 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201820235 HEATHER FAUST CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 CLR -003900-004C-13 20 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #4C 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 74 0.00 17.01 0.00 0.00 1.21 CLR -003900-005C-71 20 01/17/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #5C 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 75 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 01/17/2017 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 01/17/2017 0.00 0.00 0.00 0.00 0.00 -38.46 2201200253 PAULINA HARTMAN CYCLE 1 76 13.45 17.01 0.00 0.00 1.21 CLR -003900-010D-15 20 01/17/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #10D 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201430147 INDIA J CAVANAUGH CYCLE 1 77 6.99 14.73 0.00 0.00 1.21 CLR -003900-014D-05 20 01/17/2017 0.00 0.00 0.00 6.57 0.00 29.50 3900 COUNTY LINE RD #14D 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 78 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 01/17/2017 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 -129.73 2196000211 FLORIDA POWER & LIGHT CYCLE 1 79 0.00 17.01 0.00 0.00 1.21 CLRS-012201-0000-01 19 01/17/2017 0.00 0.00 0.00 4.55 0.00 22.77 12201 SE COUNTY LINE RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 CLRS-019150-0000-02 17 01/17/2017 0.00 0.00 0.00 6.57 0.00 32.86 19150 SE COUNTY LINE RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 81 59.52 17.01 0.00 0.00 1.21 CLTD-004384-0000-08 15 01/17/2017 0.00 0.00 0.00 19.43 0.00 97.17 4384 COLLETTE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 82 68.60 17.01 0.00 0.00 1.21 CLTD-004409-0000-02 15 01/17/2017 0.00 0.00 0.00 21.70 0.00 108.52 4409 COLLETTE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 83 27.35 17.01 0.00 0.00 1.21 CNCB-017417-0000-02 02 01/17/2017 0.00 0.00 0.00 11.28 0.00 56.85 17417 SE CONCH BAR RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.45 1110330150 TODD HICKORY CYCLE 1 84 29.59 17.01 0.00 0.00 1.21 CRCH-000375-0000-05 11 01/17/2017 0.00 0.00 0.00 2.87 0.00 50.68 375 CHURCH RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 85 7.00 15.38 0.00 0.00 1.21 CRCH-000376-0000-02 11 01/17/2017 0.00 0.00 0.00 1.41 0.00 25.00 376 CHURCH RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 -2.14 1020980134 SALVATORE CIRASUOLO CYCLE 1 86 16.14 17.00 0.00 0.00 1.21 CRLP-003343-0000-03 02 01/17/2017 0.00 0.00 0.00 8.59 0.00 42.94 3343 CORAL PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 87 18.83 17.01 0.00 0.00 1.21 CVPT-009494-0000-01 07 01/17/2017 0.00 0.00 0.00 9.26 0.00 46.31 9494 SE COVE POINT ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 88 2.90 17.01 0.00 0.00 1.21 CVRD -003218-0000-05 02 01/17/2017 0.00 0.00 0.00 5.22 0.00 26.34 3218 COVE RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1020480115 C.J. O'BRIEN CYCLE 1 89 10.76 17.01 0.00 0.00 1.21 CVRD -003303-0000-01 02 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 3303 COVE RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 90 0.69 17.01 0.00 0.00 1.21 CYPD-003518-0000-11 11 01/17/2017 0.00 0.00 0.00 1.09 0.00 20.00 351E CYPRESS DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.69 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141130167 TATE POSEY CYCLE 1 91 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 01/17/2017 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 01/17/2017 0.00 0.00 0.00 0.00 0.00 -44.35 2141640198 STEFANIA EVANS CYCLE 1 92 19.56 17.01 0.00 0.00 1.21 CYPN-000421-0016-09 14 01/17/2017 0.00 0.00 0.00 2.22 0.00 40.00 421 N CYPRESS DR #16 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.73 2141190152 THERESA CUSEO CYCLE 1 93 95.28 0.00 0.00 0.00 0.00 CYPN-000422-OOOD-05 14 01/17/2017 0.00 0.00 0.00 0.00 0.00 95.28 422 N CYPRESS DR #D 01/17/2017 0.00 0.00 0.00 0.00 0.00 -95.28 2141600146 LETICIA SWARTWOUT CYCLE 1 94 40.00 0.00 0.00 0.00 0.00 CYPN-000423-0011-04 14 01/17/2017 0.00 0.00 0.00 0.00 0.00 40.00 423 N CYPRESS DR #11 01/17/2017 0.00 0.00 0.00 0.00 0.00 -80.96 2141320205 MEGAN CASSANO CYCLE 1 95 2.69 17.01 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 01/17/2017 0.00 0.00 0.00 1.25 0.00 22.16 428 N CYPRESS DR #A 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 96 5.38 17.01 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 01/17/2017 0.00 0.00 0.00 1.41 0.00 25.01 429 N CYPRESS DR #B 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 97 6.08 14.30 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 01/17/2017 0.00 0.00 0.00 1.41 0.00 23.00 433 N CYPRESS DR #D 01/17/2017 0.00 0.00 0.00 0.00 0.00 -1.56 2144001916 JOHN ISLEIB CYCLE 1 98 8.07 17.01 0.00 0.00 1.21 CYPN-000561-0000-01 14 01/17/2017 0.00 0.00 0.00 2.00 0.00 28.29 561 N CYPRESS DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 99 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 01/17/2017 0.00 0.00 0.00 0.69 0.00 12.23 505 CYPRESS CT(R.C.) 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 100 29.59 17.01 0.00 0.00 1.21 CYPT-000529-0000-02 14 01/17/2017 0.00 0.00 0.00 2.87 0.00 50.68 529 CYPRESS CT 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 101 109.78 17.01 0.00 0.00 1.21 DANL-019199-0000-05 17 01/17/2017 0.00 0.00 0.00 32.00 0.00 160.00 19199 SE DANIEL LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 102 116.74 11.48 0.00 0.00 1.21 DHRT-011421-0000-01 19 01/17/2017 0.00 0.00 0.00 26.38 0.00 155.81 11421 SE DOHERTY ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 -100.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 DHRT-011485-0000-01 19 01/17/2017 0.00 0.00 0.00 6.57 0.00 32.86 11485 SE DOHERTY ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 DHRT-011691-0000-02 19 01/17/2017 0.00 0.00 0.00 4.49 0.00 22.71 11691 SE DOHERTY ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.06 2200050340 PATRICK LUDWIG CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 DLSL-000502-0000-10 20 01/17/2017 0.00 0.00 0.00 1.57 0.00 27.86 502 DEL SOL CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 106 0.00 17.01 0.00 0.00 1.21 DLSL-000803-0000-02 20 01/17/2017 0.00 0.00 0.00 1.09 0.00 19.31 803 DEL SOL CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 107 13.45 17.01 0.00 0.00 1.21 DMTR-010908-0000-01 17 01/17/2017 0.00 0.00 0.00 7.91 0.00 39.58 10908 DEER MOSS TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101500163 JOHN E NAVAROLI CYCLE 1 108 13.45 17.01 0.00 0.00 1.21 DVRR-000474-0000-06 10 01/17/2017 0.00 0.00 0.00 1.90 0.00 33.57 474 DOVER RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101530134 CHARLENE ALOFS CYCLE 1 109 18.83 17.01 0.00 0.00 1.21 DVRR-000485-0000-03 10 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.27 485 DOVER RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350243 CHRIS BATES CYCLE 1 110 144.52 8.04 0.00 0.00 1.21 ESTW-000004-0000-04 07 01/17/2017 0.00 0.00 0.00 19.23 0.00 173.00 4 EASTWINDS CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -1.52 1070350253 CINDY CROUSHORE CYCLE 1 111 2,000.00 0.00 0.00 0.00 0.00 ESTW-000004-0000-05 07 01/17/2017 0.00 0.00 0.00 0.00 0.00 2,000.00 4 EASTWINDS CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -2,000.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 112 180.58 42.45 0.00 0.00 1.21 FEDH-018807-0000-04 02 01/17/2017 0.00 0.00 0.00 56.06 0.00 280.30 18807 SE FEDERAL HWY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 113 13.45 17.01 0.00 0.00 1.21 FRNK-000352-0000-02 11 01/17/2017 0.00 0.00 0.00 1.90 0.00 33.57 352 FRANKLIN RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 114 24.21 17.01 0.00 0.00 1.21 FRNW-018953-0000-02 19 01/17/2017 0.00 0.00 0.00 10.60 0.00 53.03 18953 SE FERNWOOD DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 115 13.45 17.01 0.00 0.00 1.21 FRNW-018983-0000-01 19 01/17/2017 0.00 0.00 0.00 7.91 0.00 39.58 18983 SE FERNWOOD DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 116 5.38 34.02 0.00 0.00 2.42 FRNW-019113-0000-02 19 01/17/2017 0.00 0.00 0.00 13.54 0.00 55.57 19113 SE FERNWOOD DR 01/17/2017 0.00 0.21 0.00 0.00 0.00 0.00 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 117 16.14 17.01 0.00 0.00 1.21 FRVE-000097-0000-03 08 01/17/2017 0.00 0.00 0.00 2.06 0.00 36.42 97 FAIRVIEW EAST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 118 17.64 15.93 0.00 0.00 0.00 FRVE-000109-0000-02 08 01/17/2017 0.00 0.00 0.00 0.00 0.00 33.57 109 FAIRVIEW EAST 01/17/2017 0.00 0.00 0.00 0.00 0.00 5.70 1083850196 GEORGINA WALLIS CYCLE 1 119 49.87 17.01 0.00 0.00 1.21 FRVW-000083-0000-09 08 01/17/2017 0.00 0.00 0.00 1.90 0.00 69.99 83 FAIRVIEW WEST 01/17/2017 0.00 0.00 0.00 0.00 0.00 -36.42 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 120 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 01/17/2017 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 01/17/2017 0.00 0.00 0.00 0.00 0.00 -200.39 1085150131 JENNIFER GOLDSTEIN CYCLE 1 121 56.46 43.72 0.00 0.00 3.63 FRVW-000100-0000-03 08 01/17/2017 0.00 0.00 0.00 6.99 0.00 111.84 100 FAIRVIEW WEST 01/17/2017 0.00 1.04 0.00 0.00 0.00 44.97 1084850134 STEPHEN BURLINGTON CYCLE 1 122 18.83 17.01 0.00 0.00 1.21 FRVW-000130-0000-03 08 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.27 130 FAIRVIEW WEST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 123 18.83 17.01 0.00 0.00 1.21 FWYE-000243-0000-01 06 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.27 243 FAIRWAY EAST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 124 115.94 17.01 0.00 0.00 1.21 FWYN-000317-0000-05 06 01/17/2017 0.00 0.00 0.00 8.05 0.00 142.21 317 FAIRWAY NORTH 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 125 18.83 17.01 0.00 0.00 1.21 FWYW-000210-0000-02 06 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.27 210 FAIRWAY WEST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 126 30.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 01/17/2017 0.00 0.00 0.00 0.00 0.00 30.00 245 FAIRWAY WEST 01/17/2017 0.00 0.00 0.00 0.00 0.00 -45.38 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064200142 PAUL E. BALLARD CYCLE 1 127 24.21 34.02 0.00 0.00 2.42 FWYW-000246-0000-04 06 01/17/2017 0.00 0.00 0.00 3.63 0.00 64.54 246 FAIRWAY WEST 01/17/2017 0.00 0.26 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 128 164.39 16.93 0.00 0.00 1.21 GLFC-000219-0000-03 07 01/17/2017 0.00 0.00 0.00 11.00 0.00 193.53 219 GOLF CLUB CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 129 29.59 17.01 0.00 0.00 1.21 GLFC-000224-0000-04 07 01/17/2017 0.00 0.00 0.00 2.87 0.00 50.68 224 GOLF CLUB CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070270125 FAITH CASH CYCLE 1 130 32.86 127.35 0.00 0.00 3.63 GLFC-000228-0000-02 07 01/17/2017 0.00 0.00 0.00 9.80 0.00 174.71 228 GOLF CLUB CIR 01/17/2017 0.00 1.07 0.00 0.00 0.00 -0.58 1083250124 DANIEL NELSON CYCLE 1 131 13.45 17.01 0.00 0.00 1.21 GLFD-000023-0000-02 08 01/17/2017 0.00 0.00 0.00 1.90 0.00 33.57 23 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 132 21.92 17.01 0.00 0.00 1.21 GLFD-000031-0000-03 08 01/17/2017 0.00 0.00 0.00 2.38 0.00 42.52 31 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.40 1083550114 RONALD FENAUGHTY CYCLE 1 133 148.80 42.45 0.00 0.00 1.21 GLFD-000041-0000-01 08 01/17/2017 0.00 0.00 0.00 11.55 0.00 204.01 41 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 134 177.54 17.01 0.00 0.00 1.21 GLFD-000046-0000-04 08 01/17/2017 0.00 0.00 0.00 11.74 0.00 207.50 46 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 135 157.88 42.45 0.00 0.00 1.21 GLFD-000061-0000-05 08 01/17/2017 0.00 0.00 0.00 12.09 0.00 213.63 61 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 136 103.62 17.01 0.00 0.00 1.21 GLFD-000074-0000-04 08 01/17/2017 0.00 0.00 0.00 7.31 0.00 129.15 74 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 137 215.34 17.01 0.00 0.00 1.21 GLFD-000111-0000-03 08 01/17/2017 0.00 0.00 0.00 14.01 0.00 247.57 111 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 138 36.82 17.01 0.00 0.00 1.21 GLFD-000237-0000-02 08 01/17/2017 0.00 0.00 0.00 3.30 0.00 58.34 237 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 139 10.76 42.45 0.00 0.00 1.21 GLFD-000237-0000-03 06 01/17/2017 0.00 0.00 0.00 3.27 0.00 57.69 237 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA&KEVIN MURPHY CYCLE 1 140 50.38 6.19 0.00 0.00 1.21 GLFD-000245-0000-03 08 01/17/2017 0.00 0.00 0.00 2.22 0.00 60.00 245 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -43.52 1081390128 MELANIE BELL CYCLE 1 141 27.24 16.85 0.00 0.00 1.21 GLFD-000253-0000-02 08 01/17/2017 0.00 0.00 0.00 2.70 0.00 48.00 253 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.60 1081310122 LAWRENCE JR. DUGAN CYCLE 1 142 32.31 17.01 0.00 0.00 1.21 GLFD-000274-0000-02 08 01/17/2017 0.00 0.00 0.00 3.35 0.00 53.88 274 GOLFVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.03 1050820110 ALLEN LAPPALA CYCLE 1 143 8.04 33.82 0.00 0.00 2.42 GLFS-019377-0000-01 05 01/17/2017 0.00 0.00 0.00 11.12 0.00 55.61 19377 GULFSTREAM DR 01/17/2017 0.00 0.21 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 144 2.69 17.01 0.00 0.00 1.21 GLFS-019394-0000-01 05 01/17/2017 0.00 0.00 0.00 5.22 0.00 26.13 19394 GULFSTREAM DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050880132 LINDA KLIMEIKA CYCLE 1 145 8.07 17.01 0.00 0.00 1.21 GLFS-019429-0000-03 05 01/17/2017 0.00 0.00 0.00 6.57 0.00 32.86 19429 GULFSTREAM DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 146 16.14 17.01 0.00 0.00 1.21 GRDD-019948-0000-01 19 01/17/2017 0.00 0.00 0.00 7.83 0.00 42.19 19948 GARDENIA DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.76 1132310146 JANET CUOMO CYCLE 1 147 59.52 17.01 0.00 0.00 1.21 GRTL-013069-0000-04 13 01/17/2017 0.00 0.00 0.00 19.43 0.00 97.17 13069 SE GREEN TURTLE WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 148 146.74 17.01 0.00 0.00 1.21 GUAR -000000-0000-01 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 164.96 GUARDHOUSE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 149 275.26 42.45 0.00 0.00 1.21 HARS-019474-0001-04 02 01/17/2017 0.00 0.00 0.00 79.73 0.00 398.65 19474 S HARBOR RD #1 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 150 86.76 17.01 0.00 0.00 1.21 HARS-019508-0000-03 02 01/17/2017 0.00 0.00 0.00 26.24 0.00 131.22 19508 S HARBOR RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161460161 JENNIFER KAMALIAN CYCLE 1 151 29.59 17.01 0.00 0.00 1.21 HEML-000018-0000-06 16 01/17/2017 0.00 0.00 0.00 2.87 0.00 50.68 18 HEMLOCK LANE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198070124 VICTOR VALANTIEJUS CYCLE 1 152 144.55 0.00 0.00 0.00 0.00 HIBS-019892-0000-02 19 01/17/2017 0.00 0.00 0.00 5.45 0.00 150.00 19892 HIBISCUS DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -144.55 2198060127 JAMES ZEIS CYCLE 1 153 128.26 17.01 0.00 0.00 1.21 HIBS-019910-0000-02 19 01/17/2017 0.00 0.00 0.00 36.62 0.00 183.10 19910 HIBISCUS DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID&PAMELA HUDSON CYCLE 1 154 18.83 17.01 0.00 0.00 1.21 HICK -000034-0000-04 16 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.27 34 HICKORY HILL RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 155 24.21 17.01 0.00 0.00 1.21 HICK -000047-0000-03 16 01/17/2017 0.00 0.00 0.00 2.54 0.00 44.97 47 HICKORY HILL RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 156 0.00 17.01 0.00 0.00 1.21 HICK -000085-0000-06 16 01/17/2017 0.00 0.00 0.00 1.09 0.00 19.31 85 HICKORY HILL RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRISTOPHER STONE CYCLE 1 157 26.90 17.01 0.00 0.00 1.21 HILC-019112-0000-04 19 01/17/2017 0.00 0.00 0.00 11.28 0.00 56.40 19112 SE HILLCREST DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 158 10.76 17.01 0.00 0.00 1.21 HITC-000003-0000-06 13 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 3 SE HITCHINGPOST CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 159 10.76 17.01 0.00 0.00 1.21 HITC-000014-0000-01 13 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 14 SE HITCHINGPOST CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 160 8.07 17.01 0.00 0.00 1.21 HITC-000014-0000-02 13 01/17/2017 0.00 0.00 0.00 6.57 0.00 32.86 14 SE HITCHINGPOST CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174630117 FRANCES VAUGHN CYCLE 1 161 200.00 0.00 0.00 0.00 0.00 HKTR-011065-0000-01 17 01/17/2017 0.00 0.00 0.00 0.00 0.00 200.00 11065 SE HARKEN TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 -233.82 2191895561 ANGELA ARDELEAN CYCLE 1 162 10.76 17.01 0.00 0.00 1.21 HOME -018955-0000-02 19 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 18955 SE HOMEWOOD AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2199958121 JESSICA SCOTTEN CYCLE 1 163 2.68 16.89 0.00 0.00 1.21 HOME -018995-0000-02 19 01/17/2017 0.00 0.00 0.00 5.22 0.00 26.00 18995 SE HOMEWOOD AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.01 2191901515 HERMAN HUFFMAN CYCLE 1 164 13.45 17.01 0.00 0.00 1.21 HOME -019015-0000-01 19 01/17/2017 0.00 0.00 0.00 7.91 0.00 39.58 19015 SE HOMEWOOD AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 165 10.76 17.01 0.00 0.00 1.21 HOME -019035-0000-01 19 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 19035 SE HOMEWOOD AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 166 24.21 17.01 0.00 0.00 1.21 HOME -019055-0000-01 19 01/17/2017 0.00 0.00 0.00 10.60 0.00 53.03 19055 SE HOMEWOOD AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199096122 GINA MOSSALI CYCLE 1 167 10.76 17.01 0.00 0.00 1.21 HOME -019096-0000-02 19 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 19096 SE HOMEWOOD AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 HOME -019175-0000-05 19 01/17/2017 0.00 0.00 0.00 7.91 0.00 39.58 19175 SE HOMEWOOD AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 169 16.14 17.01 0.00 0.00 1.21 HRDR-018013-0000-02 12 01/17/2017 0.00 0.00 0.00 8.59 0.00 42.95 18013 SE HERITAGE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 170 16.14 17.01 0.00 0.00 1.21 HRDR-018156-0000-02 12 01/17/2017 0.00 0.00 0.00 8.59 0.00 42.95 18156 SE HERITAGE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 171 8.07 17.01 0.00 0.00 1.21 HRDR-018385-0000-02 12 01/17/2017 0.00 0.00 0.00 6.57 0.00 32.86 18385 SE HERITAGE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN ** CYCLE 1 172 5.61 17.01 0.00 0.00 1.21 HRDR-018432-0000-02 12 01/17/2017 0.00 0.00 0.00 5.90 0.00 29.73 18432 SE HERITAGE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1121320675 TARA WYNNE CYCLE 1 173 10.76 17.01 0.00 0.00 1.21 HRDR-018516-0000-07 12 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 18516 SE HERITAGE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 174 50.00 0.00 0.00 0.00 0.00 INCR-000152-0000-03 02 01/17/2017 0.00 0.00 0.00 0.00 0.00 50.00 152 INTRACOASTAL CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -55.85 1050550131 WALTER HIRST CYCLE 1 175 26.18 17.01 0.00 0.00 1.21 INDL-019339-0000-03 05 01/17/2017 0.00 0.00 0.00 10.60 0.00 55.00 19339 W INDIES LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 -1.97 2198470125 MICHELLE MC GHEE CYCLE 1 176 16.41 16.79 0.00 0.00 1.21 JASM-019895-0000-02 19 01/17/2017 0.00 0.00 0.00 8.59 0.00 43.00 19895 JASMINE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.47 2198320139 JENNIFER SUSKO CYCLE 1 177 10.76 17.01 0.00 0.00 1.21 JASM-019910-0000-03 19 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 19910 JASMINE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 178 21.52 17.01 0.00 0.00 1.21 LAND -009725-0000-02 07 01/17/2017 0.00 0.00 0.00 9.93 0.00 49.67 9725 SE LANDING PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 179 115.94 17.01 0.00 0.00 1.21 LAND -009765-0000-02 07 01/17/2017 0.00 0.00 0.00 33.54 0.00 167.70 9765 SE LANDING PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 180 140.58 17.01 0.00 0.00 1.21 LAND -009786-0000-02 07 01/17/2017 0.00 0.00 0.00 39.70 0.00 198.50 9786 SE LANDING PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 JUNE REDINGER CYCLE 1 181 5.38 17.01 0.00 0.00 1.21 LAND -009825-0000-02 07 01/17/2017 0.00 0.00 0.00 5.90 0.00 29.50 9825 SE LANDING PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 182 54.08 16.41 0.00 0.00 1.21 LBKT-010376-0000-04 13 01/17/2017 0.00 0.00 0.00 18.30 0.00 90.00 10376 SE LEATHERBACK TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 -1.04 1132190035 RICHARD ELIAS CYCLE 1 183 64.06 17.01 0.00 0.00 1.21 LBKT-010412-0000-03 13 01/17/2017 0.00 0.00 0.00 20.57 0.00 102.85 10412 SE LEATHERBACK TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 184 73.14 17.01 0.00 0.00 1.21 LEPA-010681-0000-06 17 01/17/2017 0.00 0.00 0.00 22.84 0.00 114.20 10681 SE LE PARC 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011050134 LAURA HASELEY CYCLE 1 185 2.69 42.45 0.00 0.00 1.21 LIGH-000102-0000-03 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 46.35 102 LIGHTHOUSE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 186 102.06 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 102.06 128 LIGHTHOUSE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -102.06 1010680225 JOHN J. SCHINTO CYCLE 1 187 77.68 17.01 0.00 0.00 1.21 LIGH-000132-0000-02 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 95.90 132 LIGHTHOUSE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON o CYCLE 1 188 199.52 17.01 0.00 0.00 1.21 LIGH-000137-0000-03 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 217.74 137 LIGHTHOUSE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 189 2.69 17.01 0.00 0.00 1.21 LIGH-000164-0000-05 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 20.91 164 LIGHTHOUSE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 190 24.21 17.01 0.00 0.00 1.21 LIND-010829-0000-01 17 01/17/2017 0.00 0.00 0.00 10.60 0.00 53.03 10829 SE LINDEN ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 191 10.76 17.01 0.00 0.00 1.21 LIVE -000064-0000-04 11 01/17/2017 0.00 0.00 0.00 1.74 0.00 30.72 64 LIVE OAK CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 192 3.81 4.01 0.00 0.00 1.21 LIVE -000087-0000-05 11 01/17/2017 0.00 0.00 0.00 2.06 0.00 11.09 87 LIVE OAK CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 193 15.99 16.85 0.00 0.00 1.21 LKDR-018530-0000-05 17 01/17/2017 0.00 0.00 0.00 8.59 0.00 42.64 18530 SE LAKESIDE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580345 RANDI S. RODMAN CYCLE 1 194 100.00 0.00 0.00 0.00 0.00 LKWY-018645-0000-04 17 01/17/2017 0.00 0.00 0.00 0.00 0.00 100.00 18645 SE LAKESIDE WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 -114.12 1111180236 PATRICK FLANNERY CYCLE 1 195 8.07 17.01 0.00 0.00 1.21 LOCR-000044-0000-03 11 01/17/2017 0.00 0.00 0.00 1.57 0.00 27.86 44 LAUREL OAKS CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 196 97.46 17.01 0.00 0.00 1.21 MAGW-000102-0000-02 15 01/17/2017 0.00 0.00 0.00 6.94 0.00 122.62 102 MAGNOLIA WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 197 21.35 4.97 0.00 0.00 1.21 MAGW-000108-0000-03 15 01/17/2017 0.00 0.00 0.00 5.48 0.00 33.01 108 MAGNOLIA WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W STORER CYCLE 1 198 50.44 17.01 0.00 0.00 1.21 MAGW-000109-0000-03 15 01/17/2017 0.00 0.00 0.00 4.12 0.00 72.78 109 MAGNOLIA WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 199 91.30 17.01 0.00 0.00 1.21 MAGW-000125-0000-08 15 01/17/2017 0.00 0.00 0.00 6.57 0.00 116.09 125 MAGNOLIA WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 200 29.59 17.01 0.00 0.00 1.21 MAGW-000129-0000-02 15 01/17/2017 0.00 0.00 0.00 2.87 0.00 50.68 129 MAGNOLIA WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 201 25.10 7.76 0.00 0.00 1.21 MAGW-000163-0000-02 15 01/17/2017 0.00 0.00 0.00 4.39 0.00 38.46 163 MAGNOLIA WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 202 68.60 17.01 0.00 0.00 1.21 MAGW-000169-0000-03 15 01/17/2017 0.00 0.00 0.00 5.21 0.00 92.03 169 MAGNOLIA WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 203 29.59 34.02 0.00 0.00 2.42 MAHO-009905-0000-02 12 01/17/2017 0.00 0.00 0.00 16.50 0.00 82.85 9905 SE MAHOGANY WAY 01/17/2017 0.00 0.32 0.00 0.00 0.00 0.00 1121090278 LAWRENCE COATS CYCLE 1 204 1.43 9.05 0.00 0.00 1.21 MAHO-009930-0000-07 12 01/17/2017 0.00 0.00 0.00 5.22 0.00 16.91 9930 SE MAHOGANY WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101680128 RICHARD FELLER CYCLE 1 205 29.32 16.85 0.00 0.00 1.21 MAPL-000436-0000-02 10 01/17/2017 0.00 0.00 0.00 2.87 0.00 50.25 436 MAPLE AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110700178 PATTI TRIPP -PAST DUE$$$ CYCLE 1 206 117.24 31.50 0.00 0.00 2.42 MARS -000355-0000-11 11 01/17/2017 0.00 0.00 0.00 13.62 0.00 165.05 355 MARS AVE 01/17/2017 0.00 0.27 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 207 10.76 17.01 0.00 0.00 1.21 MARS -000361-0000-03 11 01/17/2017 0.00 0.00 0.00 1.74 0.00 30.72 361 MARS AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 208 27.25 5.24 0.00 0.00 1.21 MARS -000370-0000-05 11 01/17/2017 0.00 0.00 0.00 3.30 0.00 37.00 370 MARS AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 -15.90 2190570159 KEITH SNOW CYCLE 1 209 67.90 16.63 0.00 0.00 1.21 MAYO -018946-0000-05 19 01/17/2017 0.00 0.00 0.00 9.26 0.00 95.00 18946 SE MAYO DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -49.49 2190600181 MICHAEL C EDWARDS II CYCLE 1 210 8.33 17.01 0.00 0.00 1.21 MAYO -019006-0000-09 19 01/17/2017 0.00 0.00 0.00 6.57 0.00 33.12 19006 SE MAYO DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2151840126 LEWJACK DORRANCE CYCLE 1 211 64.06 17.01 0.00 0.00 1.21 NICO -004416-0000-02 15 01/17/2017 0.00 0.00 0.00 20.57 0.00 102.85 4416 NICOLE CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 212 21.31 16.84 0.00 0.00 1.21 NICO -004448-0000-03 15 01/17/2017 0.00 0.00 0.00 9.93 0.00 49.29 4448 NICOLE CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 213 10.76 17.01 0.00 0.00 1.21 NORF-000395-0000-03 10 01/17/2017 0.00 0.00 0.00 1.74 0.00 30.72 395 NORFOLK AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.60 1010300174 BABE RIZZUTO CYCLE 1 214 46.82 0.00 0.00 0.00 0.00 OCEA-000014-0000-07 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 46.82 14 OCEAN DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -47.29 1010310144 EARL STEWART CYCLE 1 215 171.38 17.01 0.00 0.00 1.21 OCEA-000015-0000-04 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 189.60 15 OCEAN DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 216 59.52 17.01 0.00 0.00 1.21 OCEA-000027-0000-03 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 77.74 27 OCEAN DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010330116 JUPITER INLET COLONY CYCLE 1 217 146.74 17.01 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 164.96 IRRIG OCEAN DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 218 57.84 10.78 0.00 0.00 1.21 OKAV-000366-0000-05 10 01/17/2017 0.00 0.00 0.00 6.57 0.00 76.40 366 OAK AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 219 233.27 0.00 0.00 0.00 0.00 OKRG-000006-0000-07 16 01/17/2017 0.00 0.00 0.00 1.09 0.00 234.36 6 OAK RIDGE LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 -233.27 1121350421 THOMAS HENRY CYCLE 1 220 26.90 17.01 0.00 0.00 1.21 OKTT-009972-0000-02 12 01/17/2017 0.00 0.00 0.00 11.28 0.00 56.40 9972 OAK TREE TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 221 13.45 17.01 0.00 0.00 1.21 PADD-000014-0000-01 13 01/17/2017 0.00 0.00 0.00 7.91 0.00 39.58 14 PADDOCK CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130740137 DEBORAH MONTEIRO CYCLE 1 222 16.48 17.01 0.00 0.00 1.21 PADD-000019-0000-03 13 01/17/2017 0.00 0.00 0.00 8.59 0.00 43.29 19 PADDOCK CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1087100125 THOMAS KNAPP CYCLE 1 223 77.68 17.01 0.00 0.00 1.21 PAWY-000005-0000-02 08 01/17/2017 0.00 0.00 0.00 5.75 0.00 101.65 5 PALMETTO WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 224 59.52 17.01 0.00 0.00 1.21 PAWY-000012-0000-02 08 01/17/2017 0.00 0.00 0.00 4.66 0.00 82.40 12 PALMETTO WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 225 13.45 17.01 0.00 0.00 1.21 PEBB-003370-0000-01 02 01/17/2017 0.00 0.00 0.00 7.91 0.00 39.58 3370 PEBBLE PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 226 13.45 17.01 0.00 0.00 1.21 PHTE-000003-0000-03 16 01/17/2017 0.00 0.00 0.00 1.90 0.00 33.57 3 PINEHILL E TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 227 18.83 17.01 0.00 0.00 1.21 PHTE-000056-0000-01 16 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.27 56 PINEHILL E TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 228 0.00 17.01 0.00 0.00 1.21 PHTE-000084-0000-02 16 01/17/2017 0.00 0.00 0.00 1.09 0.00 19.31 84 PINEHILL E TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 229 17.54 13.87 0.00 0.00 1.21 PHTW-000002-0000-11 16 01/17/2017 0.00 0.00 0.00 2.38 0.00 35.00 2 PINEHILL W TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 230 16.14 17.01 0.00 0.00 1.21 PHTW-000057-0000-03 16 01/17/2017 0.00 0.00 0.00 2.06 0.00 36.42 57 PINEHILL W TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 231 18.83 17.01 0.00 0.00 1.21 PHTW-000114-0000-05 16 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.27 114 PINEHILL W TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 232 8.07 17.01 0.00 0.00 1.21 PHTW-000121-0000-01 16 01/17/2017 0.00 0.00 0.00 1.57 0.00 27.86 121 PINEHILL W TRL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 233 45.90 17.01 0.00 0.00 1.21 PIRA -000216-0000-07 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 64.12 216 PIRATES PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 234 117.27 17.00 0.00 0.00 1.21 PNTP-000039-0000-06 08 01/17/2017 0.00 0.00 0.00 8.05 0.00 143.53 39 PINETREE PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 -1.36 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086060606 VIRGINIA SCHEFF CYCLE 1 235 166.96 42.45 0.00 0.00 1.21 PNTP-000060-0000-01 08 01/17/2017 0.00 0.00 0.00 12.64 0.00 223.26 60 PINETREE PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 236 86.05 16.44 0.00 0.00 1.21 POP -000038-0000-03 16 01/17/2017 0.00 0.00 0.00 6.30 0.00 110.00 38 POPLAR RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 -2.20 2160320114 ROBERT COCHRAN CYCLE 1 237 19.20 17.01 0.00 0.00 1.21 POP -000042-0000-01 16 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.64 42 POPLAR RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1061480150 DANIEL&HEATHER CARMODY o CYCLE 1 238 59.80 28.40 0.00 0.00 3.63 PTCR-000135-0000-05 06 01/17/2017 0.00 0.00 0.00 8.17 0.00 100.00 135 POINT CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -18.24 1061490147 GEORGE MAGNIFICO CYCLE 1 239 16.14 42.45 0.00 0.00 1.21 PTCR-000139-0000-04 06 01/17/2017 0.00 0.00 0.00 3.59 0.00 63.39 139 POINT CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 240 77.68 17.01 0.00 0.00 1.21 PTCR-000143-0000-04 06 01/17/2017 0.00 0.00 0.00 5.75 0.00 101.65 143 POINT CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 241 26.90 42.45 0.00 0.00 1.21 PTDR-019038-0000-02 07 01/17/2017 0.00 0.00 0.00 4.23 0.00 74.79 19038 POINT DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120810181 BARBARA MARTIN CYCLE 1 242 10.76 17.01 0.00 0.00 1.21 PTTR-009595-0000-08 12 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 9595 SE POINT TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 243 2.69 17.01 0.00 0.00 1.21 PWKT-012101-0000-02 03 01/17/2017 0.00 0.00 0.00 5.22 0.00 26.13 12101 SE PRESTWICK TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 244 21.52 17.01 0.00 0.00 1.21 PWKT-012102-0000-04 03 01/17/2017 0.00 0.00 0.00 9.93 0.00 49.67 12102 SE PRESTWICK TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 245 2.69 17.01 0.00 0.00 1.21 RBTD-019100-0000-02 19 01/17/2017 0.00 0.00 0.00 5.22 0.00 26.13 19100 SE ROBERT DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 246 0.00 17.01 0.00 0.00 1.21 RBTS-004156-0000-07 16 01/17/2017 0.00 0.00 0.00 4.55 0.00 22.77 4156 ROBERT ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 247 24.21 17.01 0.00 0.00 1.21 RBTS-004184-0000-03 16 01/17/2017 0.00 0.00 0.00 10.60 0.00 53.03 4184 ROBERT ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 248 8.07 17.01 0.00 0.00 1.21 RBTS-004200-0000-02 16 01/17/2017 0.00 0.00 0.00 6.57 0.00 32.86 4200 ROBERT ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 249 0.00 17.01 0.00 0.00 1.21 RDVD-018146-0000-03 17 01/17/2017 0.00 0.00 0.00 4.55 0.00 22.77 18146 SE RIDGEVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 250 13.11 16.57 0.00 0.00 1.21 RDVD-018158-0000-04 17 01/17/2017 0.00 0.00 0.00 7.91 0.00 38.80 18158 SE RIDGEVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 251 77.68 17.01 0.00 0.00 1.21 RDVD-018171-0000-08 17 01/17/2017 0.00 0.00 0.00 23.97 0.00 119.87 18171 SE RIDGEVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 252 29.59 17.01 0.00 0.00 1.21 RDVD-018299-0000-03 17 01/17/2017 0.00 0.00 0.00 11.95 0.00 59.76 18299 SE RIDGEVIEW DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140640181 PAM MICHELE CYCLE 1 253 8.07 17.01 0.00 0.00 1.21 RDWD-000003-0000-08 14 01/17/2017 0.00 0.00 0.00 1.57 0.00 27.86 3 RIDGEWOOD CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 254 16.14 17.01 0.00 0.00 1.21 RDWD-000018-0000-01 14 01/17/2017 0.00 0.00 0.00 2.35 0.00 36.71 18 RIDGEWOOD CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 255 77.68 17.01 0.00 0.00 1.21 RDWD-000027-0000-08 14 01/17/2017 0.00 0.00 0.00 5.75 0.00 101.65 27 RIDGEWOOD CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 256 4.20 3.32 0.00 0.00 1.21 RDWD-000032-0000-03 14 01/17/2017 0.00 0.00 0.00 1.27 0.00 10.00 32 RIDGEWOOD CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 1.11 1072250161 TOBIN H. WILLIAMS CYCLE 1 257 685.95 42.45 0.00 0.00 1.21 RIOV-018804-0000-06 07 01/17/2017 0.00 0.00 0.00 182.40 0.00 912.01 18804 RIO VISTA DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 258 41.36 17.01 0.00 0.00 1.21 RIOV-018821-0000-01 07 01/17/2017 0.00 0.00 0.00 14.89 0.00 74.47 18821 RIO VISTA DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 259 35.05 12.99 0.00 0.00 1.21 RSDN-019295-0003-02 15 01/17/2017 0.00 0.00 0.00 12.75 0.00 62.00 19295 N RIVERSIDE DR #3 01/17/2017 0.00 0.00 0.00 0.00 0.00 3.28 2181941538 AMY ROEPER CYCLE 1 260 59.52 17.01 0.00 0.00 1.21 RSDW-000374-0000-03 10 01/17/2017 0.00 0.00 0.00 4.66 0.00 82.40 374 W RIVERSIDE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 261 8.07 17.01 0.00 0.00 1.21 RVCR-010410-0000-02 17 01/17/2017 0.00 0.00 0.00 6.57 0.00 32.86 10410 SE RIDGEVIEW CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 262 5.91 12.45 0.00 0.00 1.21 RVCT-018329-0000-02 17 01/17/2017 0.00 0.00 0.00 6.57 0.00 26.14 18329 SE RIDGEVIEW CT 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 263 16.14 17.01 0.00 0.00 1.21 RVRD-000007-0000-03 08 01/17/2017 0.00 0.00 0.00 2.06 0.00 36.42 7 RIVER DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 264 73.14 17.01 0.00 0.00 1.21 RVRD-000019-0000-05 08 01/17/2017 0.00 0.00 0.00 5.48 0.00 96.84 19 RIVER DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS CYCLE 1 265 476.37 17.01 0.00 0.00 1.21 RVRD-000059-0000-02 06 01/17/2017 0.00 0.00 0.00 29.67 0.00 524.26 59 RIVER DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 266 537.54 17.01 0.00 0.00 1.21 RVRD-000071-0000-04 06 01/17/2017 0.00 0.00 0.00 17.33 0.00 573.09 71 RIVER DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -266.83 1061320142 KELLY HIGGINS CYCLE 1 267 13.45 17.01 0.00 0.00 1.21 RVRD-000110-0000-04 06 01/17/2017 0.00 0.00 0.00 1.90 0.00 33.57 110 RIVER DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 268 16.14 17.01 0.00 0.00 1.21 RVRD-000150-0000-03 06 01/17/2017 0.00 0.00 0.00 2.06 0.00 36.42 150 RIVER DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 269 50.44 17.01 0.00 0.00 1.21 RVRD-000260-0000-07 06 01/17/2017 0.00 0.00 0.00 4.12 0.00 72.78 260 RIVER DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 270 8.07 17.01 0.00 0.00 1.21 RVRD-000324-0000-01 06 01/17/2017 0.00 0.00 0.00 1.57 0.00 27.86 324 RIVER DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151280140 GRETCHEN KIMBARK CYCLE 1 271 24.21 17.01 0.00 0.00 1.21 RVRP-004455-0000-04 15 01/17/2017 0.00 0.00 0.00 10.60 0.00 53.03 4455 RIVER PINES CT 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 272 29.59 17.01 0.00 0.00 1.21 RVRP-004475-0000-02 15 01/17/2017 0.00 0.00 0.00 11.95 0.00 59.76 4475 RIVER PINES CT 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 273 11.05 17.01 0.00 0.00 1.21 RVRR-018800-0000-06 17 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.51 18800 SE RIVER RIDGE RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1120960214 RANDALL GRABLE CYCLE 1 274 128.26 17.01 0.00 0.00 1.21 RVRT-009197-0000-01 12 01/17/2017 0.00 0.00 0.00 36.62 0.00 183.10 9197 SE RIVER TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 275 32.28 17.01 0.00 0.00 1.21 RVRT-009216-0000-04 12 01/17/2017 0.00 0.00 0.00 12.62 0.00 63.12 9216 SE RIVER TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120980126 TIMOTHY GALLAGHER CYCLE 1 276 36.22 0.00 0.00 0.00 0.00 RVRT-009237-0000-02 12 01/17/2017 0.00 0.00 0.00 0.00 0.00 36.22 9237 SE RIVER TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 -126.49 1120880236 CARL THOMSEN CYCLE 1 277 8.00 16.87 0.00 0.00 1.21 RVRT-009336-0000-03 12 01/17/2017 0.00 0.00 0.00 6.57 0.00 32.65 9336 SE RIVER TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 278 59.52 17.01 0.00 0.00 1.21 RVRT-009397-0000-03 12 01/17/2017 0.00 0.00 0.00 19.43 0.00 97.17 9397 SE RIVER TER 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 279 54.98 17.01 0.00 0.00 1.21 SDLB-000031-0000-04 13 01/17/2017 0.00 0.00 0.00 18.30 0.00 91.50 31 SADDLEBACK RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 280 24.40 17.01 0.00 0.00 1.21 SEBR-000387-0000-11 10 01/17/2017 0.00 0.00 0.00 2.38 0.00 45.00 387 SEABROOK RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 -2.88 1121500444 MICHAEL BERRY CYCLE 1 281 32.28 17.01 0.00 0.00 1.21 SEOK-018522-0000-04 12 01/17/2017 0.00 0.00 0.00 12.62 0.00 63.12 18522 SE SEA OAKS LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 282 45.90 17.01 0.00 0.00 1.21 SGTD-018965-0000-01 19 01/17/2017 0.00 0.00 0.00 16.03 0.00 80.15 18965 SE SOUTHGATE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 283 5.38 17.01 0.00 0.00 1.21 SGTD-019035-0000-02 19 01/17/2017 0.00 0.00 0.00 5.90 0.00 29.50 19035 SE SOUTHGATE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 JEFFREY PAGLIARULO CYCLE 1 284 5.34 16.87 0.00 0.00 1.21 SGTD-019036-0000-04 19 01/17/2017 0.00 0.00 0.00 5.90 0.00 29.32 19036 SE SOUTHGATE DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 HARRIETTE THOMAS CYCLE 1 285 50.44 17.01 0.00 0.00 1.21 SHAY -000019-0000-01 14 01/17/2017 0.00 0.00 0.00 4.12 0.00 72.78 19 SHAY PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 286 77.68 17.01 0.00 0.00 1.21 SHDY-000019-0000-01 07 01/17/2017 0.00 0.00 0.00 5.75 0.00 101.65 19 SHADY LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 287 19.05 16.87 0.00 0.00 1.21 SHDY-000023-0000-01 07 01/17/2017 0.00 0.00 0.00 2.22 0.00 39.35 23 SHADY LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1011810135 LESLIE SWENSEN CYCLE 1 288 98.86 42.45 0.00 0.00 1.21 SHLT-000234-0000-03 01 01/17/2017 0.00 0.00 0.00 0.00 0.00 142.52 234 SHELTER LN 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100360127 MEGAN BOOMSMA CYCLE 1 289 13.45 17.01 0.00 0.00 1.21 SHRT-000391-0000-02 10 01/17/2017 0.00 0.00 0.00 1.90 0.00 33.57 391 SHORT AVE 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 290 8.07 17.01 0.00 0.00 1.21 SPTR-000018-0000-04 13 01/17/2017 0.00 0.00 0.00 6.57 0.00 32.86 18 SPLITRAIL CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051100150 STACEY&BRADFORD BRADFORD CYCLE 1 291 64.56 42.45 0.00 0.00 1.21 STRB-000015-0000-05 05 01/17/2017 0.00 0.00 0.00 6.49 0.00 114.71 15 STARBOARD WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 ELENA WHITE CYCLE 1 292 275.26 42.45 0.00 0.00 1.21 TEQC-000252-0000-02 07 01/17/2017 0.00 0.00 0.00 19.14 0.00 338.06 252 TEQUESTA CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 293 189.66 42.45 0.00 0.00 1.21 TEQD-000187-0000-02 11 01/17/2017 0.00 0.00 0.00 14.00 0.00 247.32 187 TEQUESTA DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 294 13.45 17.01 0.00 0.00 1.21 TEQD-000387-0000-07 10 01/17/2017 0.00 0.00 0.00 2.13 0.00 33.80 387 TEQUESTA DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 295 28.09 17.76 0.00 0.00 1.21 TEQD-000410-0000-03 10 01/17/2017 0.00 0.00 0.00 2.70 0.00 50.00 410 TEQUESTA DR 01/17/2017 0.00 0.24 0.00 0.00 0.00 24.26 1100970125 RANDY GARVEY CYCLE 1 296 54.60 16.89 0.00 0.00 1.21 TEQD-000414-0000-02 10 01/17/2017 0.00 0.00 0.00 4.39 0.00 77.09 414 TEQUESTA DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 297 5.38 17.01 0.00 0.00 1.21 TEQD-000459-0000-02 10 01/17/2017 0.00 0.00 0.00 1.41 0.00 25.01 459 TEQUESTA DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 298 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 01/17/2017 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -26.17 1021802272 ELAINE J MALANDRO CYCLE 1 299 29.59 17.01 0.00 0.00 1.21 TIFW-011972-0000-02 02 01/17/2017 0.00 0.00 0.00 11.95 0.00 59.76 11972 SE TIFFANY WAY 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 300 165.22 17.01 0.00 0.00 1.21 TRDW-000004-0000-01 05 01/17/2017 0.00 0.00 0.00 11.00 0.00 194.44 4 TRADEWINDS CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 301 128.26 17.01 0.00 0.00 1.21 TRDW-000012-0000-02 05 01/17/2017 0.00 0.00 0.00 8.79 0.00 155.27 12 TRADEWINDS CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 302 10.76 17.01 0.00 0.00 1.21 TTCD-000013-0000-02 09 01/17/2017 0.00 0.00 0.00 7.24 0.00 36.22 13 TURTLE CREEK DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 303 82.05 34.02 0.00 0.00 2.42 TTCD-000015-0000-02 09 01/17/2017 0.00 0.00 0.00 29.61 0.00 149.29 15 TURTLE CREEK DR 01/17/2017 0.00 1.19 0.00 0.00 0.00 114.20 1091700135 COLLEEN BEDARD CYCLE 1 304 18.19 17.01 0.00 0.00 1.21 TTCD-000053-0000-03 09 01/17/2017 0.00 0.00 0.00 8.59 0.00 45.00 53 TURTLE CREEK DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -2.05 1094500129 JOHN BLACKMON CYCLE 1 305 40.26 17.01 0.00 0.00 1.21 TTCD-000139-0000-02 09 01/17/2017 0.00 0.00 0.00 7.47 0.00 65.95 139 TURTLE CREEK DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -29.50 1095200146 MICHELLE GENTILE CYCLE 1 306 33.19 17.01 0.00 0.00 1.21 TTCD-000153-0000-04 09 01/17/2017 0.00 0.00 0.00 8.59 0.00 60.00 153 TURTLE CREEK DR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -17.05 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021650115 SANDPOINTE BAY CYCLE 1 307 5,396.21 0.00 0.00 0.00 0.00 US1 -019800-0000-01 02 01/17/2017 0.00 0.00 0.00 0.00 0.00 5,396.21 19800 US HIGHWAY 1 01/17/2017 0.00 0.00 0.00 0.00 0.00 -5,396.21 1111510197 LEAHY LLC CYCLE 1 308 38.94 16.01 0.00 0.00 1.21 USIN-000104-0000-09 11 01/17/2017 0.00 0.00 0.00 3.57 0.00 59.73 104 US HIGHWAY 1 NORTH 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 309 97.46 17.01 0.00 0.00 1.21 USIN-000131-0000-08 02 01/17/2017 0.00 0.00 0.00 6.94 0.00 122.62 131 US HIGHWAY 1 NORTH 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 310 21.52 17.01 0.00 0.00 1.21 USIN-000157-0000-13 02 01/17/2017 0.00 0.00 0.00 2.38 0.00 42.12 157 US HIGHWAY 1 NORTH 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 311 0.00 17.01 0.00 0.00 1.21 USIN-000208-0004-08 03 01/17/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #4 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.44 1039300141 DAVID&BARBARA LEVY CYCLE 1 312 2.90 17.01 0.00 0.00 1.21 USIN-000212-0013-04 03 01/17/2017 0.00 0.00 0.00 1.25 0.00 22.37 212 US 1 NORTH #13 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 313 29.59 42.45 0.00 0.00 1.21 USIN-000582-0000-03 03 01/17/2017 0.00 0.00 0.00 5.06 0.00 78.31 582 US HIGHWAY 1 NORTH 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 314 3.73 2.94 0.00 0.00 1.21 USIN-000620-0000-08 03 01/17/2017 0.00 0.00 0.00 2.38 0.00 10.26 620 US HIGHWAY 1 NORTH 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 315 50.44 17.01 0.00 0.00 1.21 USIS-000219-0000-06 02 01/17/2017 0.00 0.00 0.00 4.90 0.00 73.56 219 US HIGHWAY 1 SOUTH 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 316 41.36 17.01 0.00 0.00 1.21 VLGC-018066-0000-03 03 01/17/2017 0.00 0.00 0.00 14.89 0.00 74.47 18066 SE VILLAGE CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 317 0.07 0.12 0.00 0.00 1.21 VLGC-018505-0000-02 03 01/17/2017 0.00 0.00 0.00 16.29 0.00 17.69 18505 SE VILLAGE CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 -0.01 1050700148 BRET MC CORMICK CYCLE 1 318 82.22 17.01 0.00 0.00 1.21 WICI-019224-0000-04 05 01/17/2017 0.00 0.00 0.00 25.11 0.00 125.55 19224 W INDIES CIR 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 319 2.69 17.01 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 01/17/2017 0.00 0.00 0.00 5.22 0.00 26.13 WILKINSON LEAS RD -(BOAT -DOCK) 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 320 29.59 17.01 0.00 0.00 1.21 WLKL-019843-0000-02 15 01/17/2017 0.00 0.00 0.00 11.95 0.00 59.76 19843 WILKINSON LEAS RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 321 18.83 17.01 0.00 0.00 1.21 WLKL-019907-0000-02 15 01/17/2017 0.00 0.00 0.00 9.26 0.00 46.31 19907 WILKINSON LEAS RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER CYCLE 1 322 0.00 8.12 0.00 0.00 1.21 WLKL-019971-0000-04 15 01/17/2017 0.00 0.00 0.00 4.55 0.00 13.97 19971 WILKINSON LEAS RD 01/17/2017 0.00 0.09 0.00 0.00 0.00 26.13 2150150127 JOHN J SOUTHWICK CYCLE 1 323 365.63 17.01 0.00 0.00 1.21 WLKL-019989-0000-02 15 01/17/2017 0.00 0.00 0.00 95.96 0.00 479.81 19989 WILKINSON LEAS RD 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 324 0.00 17.01 0.00 0.00 1.21 WNGO-000224-0000-04 16 01/17/2017 0.00 0.00 0.00 1.09 0.00 19.31 224 WINGO ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/17/17 Time: 4:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160770115 BEN CALCUTT CYCLE 1 325 16.14 17.01 0.00 0.00 1.21 WNGO-004106-0000-01 16 01/17/2017 0.00 0.00 0.00 8.59 0.00 42.95 4106 WINGO ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 326 0.00 17.01 0.00 0.00 1.21 WNGO-004153-0000-04 16 01/17/2017 0.00 0.00 0.00 4.55 0.00 22.77 4153 WINGO ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 327 18.70 15.83 0.00 0.00 1.21 WNGO-004154-0000-01 16 01/17/2017 0.00 0.00 0.00 9.26 0.00 45.00 4154 WINGO ST 01/17/2017 0.00 0.00 0.00 0.00 0.00 -1.18 1080190137 ERIC ROBERTS CYCLE 1 328 16.14 17.01 0.00 0.00 1.21 YCTC-000003-0000-03 08 01/17/2017 0.00 0.00 0.00 2.06 0.00 36.42 3 YACHT CLUB PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 329 5.38 17.01 0.00 0.00 1.21 YCTC-000007-0000-04 08 01/17/2017 0.00 0.00 0.00 1.41 0.00 25.01 7 YACHT CLUB PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 330 231.16 17.01 0.00 0.00 1.21 YCTC-000020-0000-01 08 01/17/2017 0.00 0.00 0.00 17.14 0.00 266.52 20 YACHT CLUB PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 331 179.96 7.09 0.00 0.00 1.21 YCTC-000036-0000-02 08 01/17/2017 0.00 0.00 0.00 11.74 0.00 200.00 36 YACHT CLUB PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 -105.95 1087900137 ROSAMINDA CHAMI CYCLE 1 332 146.74 17.01 0.00 0.00 1.21 YCTC-000068-0000-03 08 01/17/2017 0.00 0.00 0.00 9.89 0.00 174.85 68 YACHT CLUB PL 01/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 332 Grand Total: 26,822.12 7,716.31 0.00 10.33 392.04 0.00 0.00 478.01 3,941.67 0.00 39,379.56 0.00 19.08 0.00 0.00 0.00 -10,072.56