Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
1/26/2017 (9)
RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ACNC-000076-0000-01 16 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 76 ACORN CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 10.76 17.01 0.00 0.00 1.21 ACWY-010134-0000-05 12 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 10134 SE ACORN WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 3 18.83 17.01 0.00 0.00 1.21 ACWY-010229-0000-02 12 01/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 10229 SE ACORN WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190490202 JOHN CADILLAC CYCLE 1 4 75.14 14.39 0.00 0.00 1.21 ARND-018964-0000-10 19 01/26/2017 0.00 0.00 0.00 9.26 0.00 100.00 18964 SE ARNOLD DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 -59.20 2190460112 MALCOLM E NELSON CYCLE 1 5 8.07 17.01 0.00 0.00 1.21 ARND-019017-0000-01 19 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 19017 SE ARNOLD DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN&KELLY WHEAT CYCLE 1 6 45.90 17.01 0.00 0.00 1.21 ARND-019084-0000-08 19 01/26/2017 0.00 0.00 0.00 15.39 0.00 80.15 19084 SE ARNOLD DR 01/26/2017 0.00 0.64 0.00 0.00 0.00 50.31 1121230131 DENNIS PLANTE CYCLE 1 7 37.66 42.45 0.00 0.00 1.21 BANW-010506-0000-03 12 01/26/2017 0.00 0.00 0.00 20.33 0.00 101.65 10506 SE BANYAN WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 BASN-019142-0000-02 02 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19142 BASIN ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 9 128.26 17.01 0.00 0.00 1.21 BCHS-019669-0000-02 01 01/26/2017 0.00 0.00 0.00 35.16 0.00 183.10 19669 S BEACH RD -IRRIGATION 01/26/2017 0.00 1.46 0.00 0.00 0.00 342.84 1014550514 LYKES LANDING"" CYCLE 1 10 0.00 85.10 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 01/26/2017 0.00 0.00 44.71 31.45 0.00 163.78 19669 S BEACH RD(FIRELINE) 01/26/2017 0.00 1.31 0.00 0.00 0.00 165.09 1014400225 DOMINICK RASO CYCLE 1 11 130.64 42.45 0.00 0.00 1.21 BCHS-019955-0000-02 01 01/26/2017 0.00 0.00 0.00 43.57 0.00 217.87 19955 S BEACH RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 BCNL-000140-0000-02 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 28.98 140 BEACON LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 BCNL-000146-0000-01 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 18.22 146 BEACON LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BCNL-000169-0000-01 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 18.22 169 BEACON LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011830170 ROBERT S SMITH CYCLE 1 15 207.82 42.45 0.00 0.00 1.21 BCNL-000183-0000-07 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 251.48 183 BEACON LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 16 97.46 17.01 0.00 0.00 1.21 BCNL-000237-0000-02 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 115.68 237 BEACON LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 17 29.59 17.01 0.00 0.00 1.21 BCNS-000364-0000-03 11 01/26/2017 0.00 0.00 0.00 2.87 0.00 50.68 364 BEACON ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 18 18.83 17.01 0.00 0.00 1.21 BCNS-000376-0000-02 11 01/26/2017 0.00 0.00 0.00 2.22 0.00 39.27 376 BEACON ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081630180 DORIS LISELLA CYCLE 1 19 94.32 42.45 0.00 0.00 1.21 BNKP-000011-0000-09 08 01/26/2017 0.00 0.00 0.00 8.28 0.00 146.26 11 BUNKER PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 20 26.90 17.01 0.00 0.00 1.21 BRKR-012079-0000-05 03 01/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 12079 SE BIRKDALE RUN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032920121 MARLENE KATZ CYCLE 1 21 0.00 17.01 0.00 0.00 1.21 BRKR-012200-0000-02 03 01/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 12200 SE BIRKDALE RUN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032500148 GEORGE W HARRISON CYCLE 1 22 2.86 16.79 0.00 0.00 1.21 BRKR-012223-0000-04 03 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.08 12223 SE BIRKDALE RUN 01/26/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2191902259 ANDREW VARGAS CYCLE 1 23 71.95 84.88 0.00 0.00 7.26 BRSD-019022-0000-05 19 01/26/2017 0.00 0.00 0.00 46.41 0.00 211.83 19022 SE BARDS DR 01/26/2017 0.00 1.33 0.00 0.00 0.00 0.00 2191896874 NEW PERSON CYCLE 1 24 91.30 17.01 0.00 0.00 1.21 BRYD-018968-0000-02 19 01/26/2017 0.00 0.00 0.00 27.38 0.00 136.90 18968 SE BRYANT DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162550129 PHILIP&PATRICIA BURKE CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 BTWC-000138-0000-02 16 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 138 SE BUTTONWOOD CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 26 122.10 17.01 0.00 0.00 1.21 BYHB-000008-0000-03 07 01/26/2017 0.00 0.00 0.00 8.42 0.00 148.74 8 BAY HARBOR RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 BYVC-000015-0000-06 07 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.89 15 BAYVIEW RD 01/26/2017 0.00 0.32 0.00 0.00 0.00 39.27 1075360139 GIACOMO MAGGIORE CYCLE 1 28 470.23 34.02 0.00 0.00 2.42 BYVT-000008-0000-03 07 01/26/2017 0.00 0.00 0.00 39.73 0.00 549.13 8 BAYVIEW TERR 01/26/2017 0.00 2.73 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 29 67.25 42.45 0.00 0.00 1.21 CCDR-000147-0000-03 05 01/26/2017 0.00 0.00 0.00 6.66 0.00 117.57 147 COUNTRY CLUB DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 30 183.70 17.01 0.00 0.00 1.21 CCDR-000228-0000-05 07 01/26/2017 0.00 0.00 0.00 12.11 0.00 214.03 228 COUNTRY CLUB DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 31 98.86 42.45 0.00 0.00 1.21 CCDR-000232-0000-03 07 01/26/2017 0.00 0.00 0.00 8.55 0.00 151.07 232 COUNTRY CLUB DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 CCDR-000265-0000-02 07 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 265 COUNTRY CLUB DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 33 13.45 17.01 0.00 0.00 1.21 CCDS-019392-0000-01 05 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 19392 SE COUNTRY CLUB DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 34 146.74 17.01 0.00 0.00 1.21 CCNT-000012-0000-02 02 01/26/2017 0.00 0.00 0.00 9.89 0.00 174.85 12 COCONUT LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 35 21.52 17.01 0.00 0.00 1.21 CCNT-000016-0000-02 02 01/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 16 COCONUT LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 36 21.52 17.01 0.00 0.00 1.21 CCNT-000032-0000-03 02 01/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 32 COCONUT LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197410118 HAROLD TAYLOR CYCLE 1 37 286.53 17.01 0.00 0.00 1.21 CHCT-000013-0000-01 19 01/26/2017 0.00 0.00 0.00 18.28 0.00 323.03 13 CHAPEL CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 38 0.00 17.01 0.00 0.00 1.21 CHCT-000033-0000-05 19 01/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 33 CHAPEL CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 39 13.45 17.01 0.00 0.00 1.21 CHCT-000038-0000-01 19 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 38 CHAPEL CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 40 29.59 17.01 0.00 0.00 1.21 CHCT-000050-0000-04 19 01/26/2017 0.00 0.00 0.00 2.87 0.00 50.68 50 CHAPEL CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 41 207.43 17.01 0.00 0.00 1.21 CHPC-000005-0000-02 19 01/26/2017 0.00 0.00 0.00 13.54 0.00 239.19 5 CHAPEL CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 42 21.52 17.01 0.00 0.00 1.21 CHPL-000118-0000-01 19 01/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 118 CHAPEL LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196780121 DARRELL ROHLFS o CYCLE 1 43 174.62 20.09 0.00 0.00 2.42 CHPL-000138-0000-02 19 01/26/2017 0.00 0.00 0.00 2.82 0.00 200.00 138 CHAPEL LN 01/26/2017 0.00 0.05 0.00 0.00 0.00 -168.26 2162080149 ERIC&KRISTAL CHILD CYCLE 1 44 107.28 17.98 0.00 0.00 1.21 CHST-000033-0000-04 16 01/26/2017 0.00 0.00 0.00 7.31 0.00 135.00 33 CHESTNUT TRL 01/26/2017 0.00 1.22 0.00 0.00 0.00 82.58 1130470121 JOHN ZIEGLER ** CYCLE 1 45 2.69 17.01 0.00 0.00 1.21 CLBC-000003-0000-02 13 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 3 CLUB CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011970179 CHRISTOPHER SORENSON CYCLE 1 46 2.69 17.01 0.00 0.00 1.21 CLNY-000063-0000-07 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 20.91 63 COLONY RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200090243 CHRIS PETITO CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 CLR -003794-0101-14 20 01/26/2017 0.00 0.00 0.00 7.73 0.00 25.95 3794 COUNTY LINE RD #101 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W SELLERS CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 CLR -003818-0142-02 20 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #142 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 CLR -003818-0149-05 20 01/26/2017 0.00 0.00 0.00 4.33 0.00 36.00 3818 COUNTY LINE RD #149 01/26/2017 0.00 0.00 0.00 0.00 0.00 3.58 2200690131 R. JAMES BARRETT CYCLE 1 50 2.69 17.01 0.00 0.00 1.21 CLR -003818-0154-03 20 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #154 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 51 13.45 17.01 0.00 0.00 1.21 CLR -003900-012E-01 20 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #12B 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 CLR -003900-013A-04 20 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #13A 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 53 5.38 17.01 0.00 0.00 1.21 CLR -003900-018A-11 20 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #18A 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 54 10.76 34.02 0.00 0.00 2.42 CLR -003900-023C-06 20 01/26/2017 0.00 0.00 0.00 11.80 0.00 59.23 3900 COUNTY LINE RD #23C 01/26/2017 0.00 0.23 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200840140 ROSE DEROSA CYCLE 1 55 2.70 17.01 0.00 0.00 1.21 CLR -003900-026E-04 20 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.14 3900 COUNTY LINE RD #26B 01/26/2017 0.00 0.00 0.00 0.00 0.00 -0.01 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 56 202.14 839.55 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 01/26/2017 0.00 0.00 0.00 0.00 0.00 1,052.21 JD INSTRUM FAC 01/26/2017 0.00 10.52 0.00 0.00 0.00 1,179.71 1021790740 RICHARD WEISS CYCLE 1 57 13.45 17.01 0.00 0.00 1.21 CNCB-017440-0000-04 02 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 17440 SE CONCH BAR RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790984 RICHARD&EILEEN REINA CYCLE 1 58 222.89 15.30 0.00 0.00 1.21 CNCB-017488-0000-08 02 01/26/2017 0.00 0.00 0.00 10.60 0.00 250.00 17488 SE CONCH BAR RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 -201.11 1021780739 DAWN&ANDREW NEHER CYCLE 1 59 24.21 17.01 0.00 0.00 1.21 CNCB-017513-0000-03 02 01/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 17513 SE CONCH BAR RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 60 26.90 17.01 0.00 0.00 1.21 CNCB-017581-0001-04 02 01/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 17581 SE CONCH BAR RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 61 16.14 17.01 0.00 0.00 1.21 CRCH-000360-0000-03 11 01/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 360 CHURCH RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 62 16.14 34.02 0.00 0.00 2.42 CRCH-000372-0000-04 11 01/26/2017 0.00 0.00 0.00 3.15 0.00 56.25 372 CHURCH RD 01/26/2017 0.00 0.52 0.00 0.00 0.00 25.01 1021130130 JENEVIEVE SILK CYCLE 1 63 36.82 17.01 0.00 0.00 1.21 CRLP-003390-0000-03 02 01/26/2017 0.00 0.00 0.00 13.76 0.00 68.80 3390 CORAL PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 64 2.69 17.01 0.00 0.00 1.21 CRVP-012010-0000-02 03 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 12010 SE CRESTVIEW PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 65 19.20 17.01 0.00 0.00 1.21 CVPR-009420-0000-01 07 01/26/2017 0.00 0.00 0.00 9.26 0.00 46.68 9420 SE COVE POINT TER 01/26/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1079283441 PHILIP COLAIZZO CYCLE 1 66 16.14 17.01 0.00 0.00 1.21 CVPT-009283-0000-01 07 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 9283 SE COVE POINT ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 67 8.07 17.01 0.00 0.00 1.21 CVPT-009353-0000-01 07 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 9353 SE COVE POINT ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 68 16.14 17.01 0.00 0.00 1.21 CVPT-009454-0000-01 07 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 9454 SE COVE POINT ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 69 24.21 17.01 0.00 0.00 1.21 CVRD -003002-0000-07 02 01/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 3002 COVE RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 70 10.76 17.01 0.00 0.00 1.21 CYPN-000350-0000-01 11 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 350 N CYPRESS DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140900110 MAUREEN O'NEILL CYCLE 1 71 8.21 17.01 0.00 0.00 1.21 CYPN-000408-0007-02 14 01/26/2017 0.00 0.00 0.00 1.57 0.00 28.00 408 N CYPRESS DR #7 01/26/2017 0.00 0.00 0.00 0.00 0.00 -0.14 2141830122 JACQUELINE MULLINS CYCLE 1 72 13.45 17.01 0.00 0.00 1.21 CYPN-000411-015C-02 14 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 411 N CYPRESS DR #15C 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141780250 TAYLOR GORDY NEW PERSON CYCLE 1 73 10.76 51.03 0.00 0.00 3.63 CYPN-000413-005D-11 14 01/26/2017 0.00 0.00 0.00 3.91 0.00 69.72 413 N CYPRESS DR #5D 01/26/2017 0.00 0.39 0.00 0.00 0.00 0.00 2141750239 JOANNE BASILICATO CYCLE 1 74 74.21 99.02 0.00 0.00 0.00 CYPN-000415-008E-13 14 01/26/2017 0.00 0.00 0.00 0.00 0.00 175.00 415 N CYPRESS DR #8E 01/26/2017 0.00 1.77 0.00 0.00 0.00 84.94 2141100237 JACQUELINE MULLINS CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 01/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 418 N CYPRESS DR #A 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 76 18.83 17.01 0.00 0.00 1.21 CYPN-000506-0000-02 14 01/26/2017 0.00 0.00 0.00 2.22 0.00 39.27 506 N CYPRESS DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 77 21.52 17.01 0.00 0.00 1.21 CYPN-000585-0000-03 14 01/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 585 N CYPRESS DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144005744 CORRINA SULLIVAN CYCLE 1 78 19.00 16.82 0.00 0.00 1.21 CYPT-000511-0000-03 14 01/26/2017 0.00 0.00 0.00 2.22 0.00 39.25 511 CYPRESS CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 -0.37 2144002734 FREDDY PEDRIQUE CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 CYPT-000522-0000-03 14 01/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 522 CYPRESS CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 80 0.00 17.01 0.00 0.00 1.21 DALY-000320-0000-03 11 01/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 320 DALY RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 81 5.38 17.01 0.00 0.00 1.21 DALY-000324-0000-02 11 01/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 324 DALY RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 82 152.90 17.01 0.00 0.00 1.21 DGWD-000054-0000-05 16 01/26/2017 0.00 0.00 0.00 10.26 0.00 181.38 54 DOGWOOD RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 83 86.76 17.01 0.00 0.00 1.21 DVRN-000562-0000-02 10 01/26/2017 0.00 0.00 0.00 6.30 0.00 111.28 562 N DOVER RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101200136 JONATHAN BEGLEY CYCLE 1 84 47.88 50.78 0.00 0.00 0.00 DVRR-000402-0000-03 10 01/26/2017 0.00 0.00 0.00 0.00 0.00 100.00 402 DOVER RD 01/26/2017 0.00 1.34 0.00 0.00 0.00 80.42 1101200136 JONATHAN BEGLEY CYCLE 1 85 31.22 33.01 0.00 0.00 6.05 DVRR-000402-0000-03 10 01/26/2017 0.00 0.00 0.00 10.14 0.00 80.42 402 DOVER RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 86 115.94 17.01 0.00 0.00 1.21 ESTW-000008-0000-03 07 01/26/2017 0.00 0.00 0.00 8.05 0.00 142.21 8 EASTWINDS CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 87 68.60 17.01 0.00 0.00 1.21 EVRG-000391-0000-02 10 01/26/2017 0.00 0.00 0.00 5.21 0.00 92.03 391 EVERGREEN AVE 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 88 18.83 51.03 0.00 0.00 3.63 FEDH-018217-0000-01 02 01/26/2017 0.00 0.00 0.00 18.36 0.00 92.32 18217 SE FEDERAL HWY 01/26/2017 0.00 0.47 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 89 10.76 17.01 0.00 0.00 1.21 FEDH-018229-0000-02 02 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18229 SE FEDERAL HWY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 90 29.59 42.45 0.00 0.00 1.21 FEDH-018853-0000-01 02 01/26/2017 0.00 0.00 0.00 18.31 0.00 91.56 18853 SE FEDERAL HWY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021021 EMERALD HARBOUR**** CYCLE 1 91 0.00 17.01 0.00 0.00 1.21 FEDH-018853-0000-25 02 01/26/2017 0.00 0.00 44.71 15.73 0.00 78.66 18853 SE FEDERAL HWY 1 (FIRELINE) 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 92 13.45 17.01 0.00 0.00 1.21 FRNK-000375-0000-03 11 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 375 FRANKLIN RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 FRNL-019064-0000-01 19 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 19064 SE FEARNLEY DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 94 0.00 17.01 0.00 0.00 1.21 FRNL-019183-0000-05 19 01/26/2017 0.00 0.00 0.00 9.78 0.00 28.00 19183 SE FEARNLEY DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 95 27.70 15.93 0.00 0.00 1.21 FRNW-019053-0000-05 19 01/26/2017 0.00 0.00 0.00 11.95 0.00 56.79 19053 SE FERNWOOD DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 96 72.33 22.55 0.00 0.00 2.42 FRVE-000074-0000-05 08 01/26/2017 0.00 0.00 0.00 11.66 0.00 109.45 74 FAIRVIEW EAST 01/26/2017 0.00 0.49 0.00 0.00 0.00 -0.99 1086850127 JOHN FUNKEY CYCLE 1 97 36.60 11.33 0.00 0.00 1.21 FRVE-000124-0000-02 08 01/26/2017 0.00 0.00 0.00 4.39 0.00 53.53 124 FAIRVIEW EAST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 98 18.83 17.01 0.00 0.00 1.21 FWYE-000223-0000-01 06 01/26/2017 0.00 0.00 0.00 2.22 0.00 39.27 223 FAIRWAY EAST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 99 13.45 17.01 0.00 0.00 1.21 FWYE-000224-0000-01 06 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 224 FAIRWAY EAST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 100 10.76 17.01 0.00 0.00 1.21 FWYN-000322-0000-01 06 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 322 FAIRWAY NORTH 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 101 24.21 34.02 0.00 0.00 2.42 GLFD-000039-0000-02 08 01/26/2017 0.00 0.00 0.00 3.64 0.00 64.61 39 GOLFVIEW DR 01/26/2017 0.00 0.32 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 102 8.07 17.01 0.00 0.00 1.21 GLFD-000042-0000-01 08 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 42 GOLFVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 103 29.59 17.01 0.00 0.00 1.21 GLFD-000065-0000-03 08 01/26/2017 0.00 0.00 0.00 2.87 0.00 50.68 65 GOLFVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082060120 DON&WANDA F. BLAUVELT CYCLE 1 104 85.24 51.03 0.00 0.00 3.63 GLFD-000083-0000-02 08 01/26/2017 0.00 0.00 0.00 8.39 0.00 149.13 83 GOLFVIEW DR 01/26/2017 0.00 0.84 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 105 181.63 16.08 0.00 0.00 0.00 GLFD-000090-0000-03 08 01/26/2017 0.00 0.00 0.00 0.00 0.00 200.00 90 GOLFVIEW DR 01/26/2017 0.00 2.29 0.00 0.00 0.00 239.65 1081840118 W A SUNSHINE CYCLE 1 106 5.38 17.01 0.00 0.00 1.21 GLFD-000171-0000-01 08 01/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 171 GOLFVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 107 191.61 17.01 0.00 0.00 1.21 GLFS-000148-0000-03 05 01/26/2017 0.00 0.00 0.00 12.59 0.00 222.42 148 GULFSTREAM DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 108 10.76 17.01 0.00 0.00 1.21 GLFS-019462-0000-02 05 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19462 GULFSTREAM DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198030119 JOSEPH C SLATTERY CYCLE 1 109 91.83 1.74 0.00 0.00 1.21 HIBS-019964-0000-01 19 01/26/2017 0.00 0.00 0.00 5.22 0.00 100.00 19964 HIBISCUS DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 -91.56 2161530122 STANLEY SHIFFERT CYCLE 1 110 8.07 17.01 0.00 0.00 1.21 HICK -000021-0000-02 16 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 21 HICKORY HILL RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 111 18.83 17.01 0.00 0.00 1.21 HILC-018949-0000-02 19 01/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 18949 SE HILLCREST DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 112 10.76 17.01 0.00 0.00 1.21 HILC-019092-0000-01 19 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19092 SE HILLCREST DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 113 5.38 17.01 0.00 0.00 1.21 HILC-019182-0000-01 19 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 19182 SE HILLCREST DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 HITC-000012-0000-01 13 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 12 SE HITCHINGPOST CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 HOME -018956-0000-01 19 01/26/2017 0.00 0.00 0.00 4.55 0.00 22.95 18956 SE HOMEWOOD AVE 01/26/2017 0.00 0.18 0.00 0.00 0.00 26.13 1021560212 STEPHEN L OLDHAM CYCLE 1 116 0.00 17.01 0.00 0.00 1.21 HRBR-019487-0000-01 02 01/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 19487 HARBOR RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 117 128.26 17.01 0.00 0.00 1.21 HRBR-019542-0000-04 02 01/26/2017 0.00 0.00 0.00 36.62 0.00 183.10 19542 HARBOR RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 118 85.24 42.45 0.00 0.00 1.21 HRBR-019634-0000-04 02 01/26/2017 0.00 0.00 0.00 32.22 0.00 161.12 19634 HARBOR RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 119 38.03 34.02 0.00 0.00 2.42 HRDR-018168-0000-03 12 01/26/2017 0.00 0.00 0.00 18.52 0.00 93.36 18168 SE HERITAGE DR 01/26/2017 0.00 0.37 0.00 0.00 0.00 -0.37 1121130835 MARC MILMAN CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 HRDR-018216-0000-03 12 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18216 SE HERITAGE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 121 18.83 17.01 0.00 0.00 1.21 HRDR-018265-0000-03 12 01/26/2017 0.00 0.00 0.00 9.26 0.00 46.68 18265 SE HERITAGE DR 01/26/2017 0.00 0.37 0.00 0.00 0.00 42.95 1121310163 MARGARET O'MALLEY o CYCLE 1 122 24.21 17.01 0.00 0.00 1.21 HRDR-018480-0000-06 12 01/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 18480 SE HERITAGE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 123 2.69 17.01 0.00 0.00 1.21 HROK-018576-0000-01 12 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 18576 SE HERITAGE OAKS LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 124 10.76 34.02 0.00 0.00 2.42 INCR-000136-0000-02 02 01/26/2017 0.00 0.00 0.00 3.22 0.00 50.65 136 INTRACOASTAL CIR 01/26/2017 0.00 0.23 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 125 26.90 17.01 0.00 0.00 1.21 INCR-000137-0000-05 02 01/26/2017 0.00 0.00 0.00 2.70 0.00 47.82 137 INTRACOASTAL CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 126 135.83 49.05 0.00 0.00 3.63 INCR-000148-0000-12 02 01/26/2017 0.00 0.00 0.00 10.46 0.00 200.00 148 INTRACOASTAL CIR 01/26/2017 0.00 1.03 0.00 0.00 0.00 -16.57 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050540138 DANIEL SMITH CYCLE 1 127 8.07 17.01 0.00 0.00 1.21 INDL-019353-0000-03 05 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 19353 W INDIES LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 128 206.80 85.10 0.00 0.00 1.21 ITCT-012048-0000-01 03 01/26/2017 0.00 0.00 0.00 73.28 0.00 366.39 12048 SE INTRACOASTAL TER 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 129 2.69 17.01 0.00 0.00 1.21 JASM-019892-0000-06 19 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 19892 JASMINE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 130 246.98 17.01 0.00 0.00 1.21 JINW-018897-0000-01 02 01/26/2017 0.00 0.00 0.00 66.30 0.00 331.50 18897 SE JUPITER INLET WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 131 41.36 17.01 0.00 0.00 1.21 LAND -009726-0000-03 07 01/26/2017 0.00 0.00 0.00 14.89 0.00 74.47 9726 SE LANDING PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 132 41.36 17.01 0.00 0.00 1.21 LBKT-010364-0000-04 13 01/26/2017 0.00 0.00 0.00 14.89 0.00 74.47 10364 SE LEATHERBACK TER 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 133 60.44 72.07 0.00 0.00 10.89 LEIG-000320-0000-06 11 01/26/2017 0.00 0.00 0.00 26.30 0.00 170.62 320 LEIGH RD 01/26/2017 0.00 0.92 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 134 16.14 17.01 0.00 0.00 1.21 LEIG-000327-0000-01 11 01/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 327 LEIGH RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 135 2.69 17.01 0.00 0.00 1.21 LEPA-010541-0000-04 17 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 10541 SE LE PARC 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 136 183.70 17.01 0.00 0.00 1.21 LIGH-000081-0000-02 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 201.92 81 LIGHTHOUSE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 137 0.00 42.45 0.00 0.00 1.21 LIGH-000085-0000-01 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 43.66 85 LIGHTHOUSE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 138 253.47 16.91 0.00 0.00 0.00 LIGH-000091-0000-04 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 273.11 91 LIGHTHOUSE DR 01/26/2017 0.00 2.73 0.00 0.00 0.00 244.20 1010930138 LEE OWENS CYCLE 1 139 269.10 42.45 0.00 0.00 1.21 LIGH-000096-0000-03 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 312.76 96 LIGHTHOUSE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 140 37.66 42.45 0.00 0.00 1.21 LIGH-000099-0000-01 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 81.32 99 LIGHTHOUSE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 141 262.80 17.01 0.00 0.00 1.21 LIGH-000101-0000-03 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 281.02 101 LIGHTHOUSE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 142 177.54 17.01 0.00 0.00 1.21 LIME -017149-0000-02 02 01/26/2017 0.00 0.00 0.00 48.94 0.00 244.70 17149 SE LIMERICK CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 143 10.76 17.01 0.00 0.00 1.21 LIVE -000052-0000-06 11 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 52 LIVE OAK CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 144 0.80 1.68 0.00 0.00 1.21 LIVE -000059-0000-06 11 01/26/2017 0.00 0.00 0.00 1.57 0.00 5.26 59 LIVE OAK CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670722 DOROTHY PITTENGER o CYCLE 1 145 0.00 17.01 0.00 0.00 1.21 LIVE -000084-0000-02 11 01/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 84 LIVE OAK CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 146 26.90 17.01 0.00 0.00 1.21 LKDR-018406-0000-03 17 01/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 18406 SE LAKESIDE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 147 8.07 17.01 0.00 0.00 1.21 LKDR-018451-0000-08 17 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 18451 SE LAKESIDE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 148 10.76 17.01 0.00 0.00 1.21 LKDR-018470-0000-05 17 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18470 SE LAKESIDE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 149 21.53 17.01 0.00 0.00 1.21 LKDR-018490-0000-06 17 01/26/2017 0.00 0.00 0.00 9.93 0.00 49.68 18490 SE LAKESIDE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 -0.01 1121320147 CARRINGTON LLOYD CYCLE 1 150 24.21 17.01 0.00 0.00 1.21 LLLN-018045-0000-04 12 01/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 18045 SE LAUREL LEAF LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 151 53.80 34.02 0.00 0.00 2.42 LLLN-018164-0000-05 12 01/26/2017 0.00 0.00 0.00 22.55 0.00 113.21 18164 SE LAUREL LEAF LN 01/26/2017 0.00 0.42 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 152 18.83 17.01 0.00 0.00 1.21 LOCR-000007-0000-06 11 01/26/2017 0.00 0.00 0.00 2.22 0.00 39.27 7 LAUREL OAKS CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 153 2.69 17.01 0.00 0.00 1.21 LOCR-000008-0000-03 11 01/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 8 LAUREL OAKS CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080821 DAVID GRANT CYCLE 1 154 95.34 0.00 0.00 0.00 0.00 MAHO-009953-0000-02 12 01/26/2017 0.00 0.00 0.00 4.66 0.00 100.00 9953 SE MAHOGANY WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 -95.34 2161080198 JANET MILLETT o CYCLE 1 155 0.00 66.03 0.00 0.00 0.00 MARK -004228-0000-09 16 01/26/2017 0.00 0.00 0.00 0.00 0.00 66.74 4228 MARK ST 01/26/2017 0.00 0.71 0.00 0.00 0.00 49.61 2190680114 BILL THEISS CYCLE 1 156 41.36 17.01 0.00 0.00 1.21 MAYO -019106-0000-01 19 01/26/2017 0.00 0.00 0.00 14.89 0.00 74.47 19106 SE MAYO DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 157 13.45 17.01 0.00 0.00 1.21 MAYO -019166-0000-01 19 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 19166 SE MAYO DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 158 256.78 42.45 0.00 0.00 1.21 OCEA-000007-0000-02 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 300.44 7 OCEAN DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 159 77.68 17.01 0.00 0.00 1.21 OCEA-000026-0000-01 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 95.90 26 OCEAN DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 160 24.21 17.01 0.00 0.00 1.21 OCEA-000028-0000-01 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 42.43 28 OCEAN DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 161 215.34 17.01 0.00 0.00 1.21 OCEA-000029-0000-01 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 233.56 29 OCEAN DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 162 0.00 17.01 0.00 0.00 1.21 OKLD-000007-0000-03 11 01/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 OAKLAND CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620244 JOHN SIRGANT CYCLE 1 163 8.07 17.01 0.00 0.00 1.21 OKLF-000009-0000-04 11 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 9 OAKLEAF CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 164 80.00 0.00 0.00 0.00 0.00 OKLF-000010-0000-05 11 01/26/2017 0.00 0.00 0.00 0.00 0.00 80.00 10 OAKLEAF CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 -86.24 2160160134 DANIEL BERG CYCLE 1 165 34.97 34.02 0.00 0.00 2.42 OKRG-000019-0000-03 16 01/26/2017 0.00 0.00 0.00 4.28 0.00 76.03 19 OAK RIDGE LN 01/26/2017 0.00 0.34 0.00 0.00 0.00 0.00 2197870130 LOREA THOMSON CYCLE 1 166 8.07 17.01 0.00 0.00 1.21 ORCH-004572-0000-05 19 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 4572 ORCHID DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 167 18.83 17.01 0.00 0.00 1.21 PADD-000011-0000-05 13 01/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 11 PADDOCK CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 168 74.27 16.68 0.00 0.00 1.21 PEBB-003361-0000-06 02 01/26/2017 0.00 0.00 0.00 22.84 0.00 115.00 3361 PEBBLE PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 -2.55 2160200111 EDWARD J MC DONALD CYCLE 1 169 9.93 15.70 0.00 0.00 1.21 PHTE-000016-0000-01 16 01/26/2017 0.00 0.00 0.00 1.74 0.00 28.58 16 PINEHILL E TRL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 170 16.14 17.01 0.00 0.00 1.21 PHTE-000044-0000-03 16 01/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 44 PINEHILL E TRL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 171 10.76 17.01 0.00 0.00 1.21 PHTW-000036-0000-02 16 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 36 PINEHILL W TRL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 172 59.52 17.01 0.00 0.00 1.21 PIRA -000215-0000-04 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 77.74 215 PIRATES PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 173 54.98 17.01 0.00 0.00 1.21 PIRA -000218-0000-02 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 73.20 218 PIRATES PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 174 10.76 17.01 0.00 0.00 1.21 PNTC-000022-0000-02 14 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 22 PINETREE CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 175 45.90 17.01 0.00 0.00 1.21 PNTD-019410-0000-02 05 01/26/2017 0.00 0.00 0.00 16.03 0.00 80.15 19410 PINETREE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 176 146.74 17.01 0.00 0.00 1.21 PNTD-019456-0000-02 05 01/26/2017 0.00 0.00 0.00 41.24 0.00 206.20 19456 PINETREE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 177 36.82 17.01 0.00 0.00 1.21 PNTP-000048-0000-02 08 01/26/2017 0.00 0.00 0.00 3.30 0.00 58.89 48 PINETREE PL 01/26/2017 0.00 0.55 0.00 0.00 0.00 47.82 2160280223 NEWTON COOK CYCLE 1 178 13.45 17.01 0.00 0.00 1.21 POP -000045-0000-02 16 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 45 POPLAR RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079540771 ROBERT MEDEO CYCLE 1 179 5.61 17.01 0.00 0.00 1.21 PTTR-009540-0000-02 07 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.73 9540 SE POINT TER 01/26/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1033550119 JAMES FLOOD JR. o CYCLE 1 180 8.07 17.01 0.00 0.00 1.21 PWKT-012012-0000-01 03 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 12012 SE PRESTWICK TER 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033640138 GERALDINE MATHESON o CYCLE 1 181 188.11 3.44 0.00 0.00 1.21 PWKT-012052-0000-03 03 01/26/2017 0.00 0.00 0.00 7.24 0.00 200.00 12052 SE PRESTWICK TER 01/26/2017 0.00 0.00 0.00 0.00 0.00 -185.94 1033860113 THOMAS W HUDSON JR o CYCLE 1 182 5.38 17.01 0.00 0.00 1.21 PWKT-012071-0000-01 03 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 12071 SE PRESTWICK TER 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 183 13.45 17.01 0.00 0.00 1.21 RBTD-019020-0000-01 19 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 19020 SE ROBERT DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 184 8.07 17.01 0.00 0.00 1.21 RBTD-019109-0000-03 19 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 19109 SE ROBERT DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 185 21.52 17.01 0.00 0.00 1.21 RBTS-004141-0000-04 16 01/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 4141 ROBERT ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 186 11.05 17.01 0.00 0.00 1.21 RBTS-004171-0000-04 16 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.51 4171 ROBERT ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2161210128 STANLEY HAJDUN CYCLE 1 187 13.45 17.01 0.00 0.00 1.21 RBTS-004228-0000-02 16 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 4228 ROBERT ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 188 16.14 17.01 0.00 0.00 1.21 RDVD-018160-0000-04 17 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 18160 SE RIDGEVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 189 13.45 17.01 0.00 0.00 1.21 RDVD-018180-0000-02 17 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18180 SE RIDGEVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 190 5.38 17.01 0.00 0.00 1.21 RDVD-018209-0000-02 17 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 18209 SE RIDGEVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 191 16.14 17.01 0.00 0.00 1.21 RDVD-018215-0000-02 17 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 18215 SE RIDGEVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 192 13.45 17.01 0.00 0.00 1.21 RDVD-018265-0000-01 17 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18265 SE RIDGEVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 193 26.90 17.01 0.00 0.00 1.21 RDVD-018273-0000-02 17 01/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 18273 SE RIDGEVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 194 32.28 17.01 0.00 0.00 1.21 RDVD-018281-0000-01 17 01/26/2017 0.00 0.00 0.00 12.62 0.00 63.12 18281 SE RIDGEVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 195 13.45 17.01 0.00 0.00 1.21 RDVD-018295-0000-02 17 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18295 SE RIDGEVIEW DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 196 134.42 34.02 0.00 0.00 2.42 RDWD-000024-0000-06 14 01/26/2017 0.00 0.00 0.00 10.25 0.00 181.29 24 RIDGEWOOD CIR 01/26/2017 0.00 0.18 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 197 152.90 17.01 0.00 0.00 1.21 RIOV-000017-0000-01 07 01/26/2017 0.00 0.00 0.00 42.78 0.00 213.90 17 RIO VISTA DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 198 262.80 17.01 0.00 0.00 1.21 RSDN-019195-0000-01 15 01/26/2017 0.00 0.00 0.00 16.86 0.00 297.88 19195 N RIVERSIDE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151030516 RICHARD S APPLE CYCLE 1 199 122.10 17.01 0.00 0.00 1.21 RSDN-019649-0000-01 15 01/26/2017 0.00 0.00 0.00 35.08 0.00 175.40 19649 N RIVERSIDE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 200 18.83 17.01 0.00 0.00 1.21 RSDN-019681-0000-02 15 01/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 19681 N RIVERSIDE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 201 36.82 17.01 0.00 0.00 1.21 RSDN-019750-0000-01 15 01/26/2017 0.00 0.00 0.00 13.76 0.00 68.80 19750 N RIVERSIDE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 202 5.38 17.01 0.00 0.00 1.21 RSDN-019834-0000-01 19 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 19834 N RIVERSIDE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 203 16.14 17.01 0.00 0.00 1.21 RSDN-019910-0000-02 15 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 19910 N RIVERSIDE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 204 13.45 17.01 0.00 0.00 1.21 RSLS-000023-0000-02 16 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 23 RUSSELL ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160660149 TIMOTHY HUCKINS CYCLE 1 205 11.37 14.39 0.00 0.00 1.21 RSLS-000044-0000-04 16 01/26/2017 0.00 0.00 0.00 1.90 0.00 28.87 44 RUSSELL ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 206 16.14 17.01 0.00 0.00 1.21 RSLS-004167-0000-07 16 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 4167 RUSSELL ST 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 207 21.52 17.01 0.00 0.00 1.21 RTWS-010149-0000-09 12 01/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 10149 SE ROYAL TERN WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 208 8.07 17.01 0.00 0.00 1.21 RVCT-018319-0000-04 17 01/26/2017 0.00 0.00 0.00 6.60 0.00 32.89 18319 SE RIDGEVIEW CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 209 13.45 17.01 0.00 0.00 1.21 RVRD-000056-0000-01 06 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 56 RIVER DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 210 344.51 34.02 0.00 0.00 2.42 RVRD-000060-0000-01 06 01/26/2017 0.00 0.00 0.00 22.85 0.00 405.51 60 RIVER DR 01/26/2017 0.00 1.71 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 211 13.45 17.01 0.00 0.00 1.21 RVRD-000200-0000-01 06 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 200 RIVER DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 212 59.18 42.45 0.00 0.00 1.21 RVRD-000259-0000-02 06 01/26/2017 0.00 0.00 0.00 6.17 0.00 109.01 259 RIVER DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 213 24.21 17.01 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 01/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 TEQ CC BOAT RAMP 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 214 177.54 17.01 0.00 0.00 1.21 RVRR-018731-0000-01 17 01/26/2017 0.00 0.00 0.00 48.94 0.00 244.70 18731 SE RIVER RIDGE RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 215 24.21 17.01 0.00 0.00 1.21 RVRR-018750-0000-01 17 01/26/2017 0.00 0.00 0.00 10.60 0.00 53.45 18750 SE RIVER RIDGE RD 01/26/2017 0.00 0.42 0.00 0.00 0.00 39.58 2172590322 JEFF VASTOLA & M. WETSEL CYCLE 1 216 239.07 17.01 0.00 0.00 1.21 RVRR-018751-0000-02 17 01/26/2017 0.00 0.00 0.00 64.32 0.00 324.18 18751 SE RIVER RIDGE RD 01/26/2017 0.00 2.57 0.00 0.00 0.00 331.50 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172582215 GREGORY HOCHSTETTER CYCLE 1 217 10.76 17.01 0.00 0.00 1.21 RVRR-018780-0000-01 17 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18780 SE RIVER RIDGE RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 218 745.31 17.01 0.00 0.00 1.21 RVRR-018801-0000-01 17 01/26/2017 0.00 0.00 0.00 190.88 0.00 954.41 18801 SE RIVER RIDGE RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 219 117.12 0.00 0.00 0.00 0.00 RVRT-009396-0000-04 12 01/26/2017 0.00 0.00 0.00 0.00 0.00 117.12 9396 SE RIVER TER 01/26/2017 0.00 0.00 0.00 0.00 0.00 -122.80 1021680666 CLAIRE E WRIGHT CYCLE 1 220 15.28 12.08 0.00 0.00 1.21 SCRM-019940-0000-06 02 01/26/2017 0.00 0.00 0.00 9.93 0.00 38.50 19940 SCRIMSHAW WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 221 29.59 17.01 0.00 0.00 1.21 SDLB-000037-0000-02 13 01/26/2017 0.00 0.00 0.00 11.95 0.00 59.76 37 SADDLEBACK RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 222 68.60 17.01 0.00 0.00 1.21 SDLB-000039-0000-06 13 01/26/2017 0.00 0.00 0.00 21.70 0.00 108.52 39 SADDLEBACK RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 223 29.59 17.01 0.00 0.00 1.21 SDRD-019021-0000-05 19 01/26/2017 0.00 0.00 0.00 11.95 0.00 59.76 19021 SE SUDDARD DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 224 18.83 17.01 0.00 0.00 1.21 SEMR-010820-0000-01 17 01/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 10820 SE SEMINOLE RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 225 29.59 17.01 0.00 0.00 1.21 SEVW-019220-0000-06 02 01/26/2017 0.00 0.00 0.00 11.95 0.00 59.76 19220 SEAVIEW RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 226 5.38 17.01 0.00 0.00 1.21 SGTD-018905-0000-02 19 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 18905 SE SOUTHGATE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 227 18.83 17.01 0.00 0.00 1.21 SGTD-018906-0000-01 19 01/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 18906 SE SOUTHGATE DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 228 109.78 17.01 0.00 0.00 1.21 SHDY-000028-0000-06 07 01/26/2017 0.00 0.00 0.00 7.68 0.00 135.68 28 SHADY LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 229 86.76 17.01 0.00 0.00 1.21 SHLT-000184-0000-03 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 104.98 184 SHELTER LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 230 5.38 17.01 0.00 0.00 1.21 SLVP-010484-0000-02 12 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 10484 SE SILVER PALM WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 231 128.26 17.01 0.00 0.00 1.21 SLVP-010508-0000-02 12 01/26/2017 0.00 0.00 0.00 36.62 0.00 183.10 10508 SE SILVER PALM WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 232 51.56 34.02 0.00 0.00 2.42 SPTR-000011-0000-02 13 01/26/2017 0.00 0.00 0.00 22.20 0.00 110.62 11 SPLITRAIL CIR 01/26/2017 0.00 0.42 0.00 0.00 0.00 -0.45 1130250122 TODD REIBLING CYCLE 1 233 32.28 17.01 0.00 0.00 1.21 SPTR-000013-0000-02 13 01/26/2017 0.00 0.00 0.00 12.62 0.00 63.62 13 SPLITRAIL CIR 01/26/2017 0.00 0.50 0.00 0.00 0.00 29.50 1130520135 WILLIAM HOPTON CYCLE 1 234 75.15 15.53 0.00 0.00 1.21 STPC-000004-0000-03 13 01/26/2017 0.00 0.00 0.00 25.11 0.00 117.00 4 STEEPLECHASE CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 -0.10 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111350195 AC REALTY LLC CYCLE 1 235 24.21 135.89 0.00 0.00 1.21 TEQD-000304-0000-09 11 01/26/2017 0.00 0.00 0.00 9.67 0.00 170.98 304 TEQUESTA DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 236 0.00 17.01 0.00 0.00 1.21 TEQD-000361-0000-01 10 01/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 361 TEQUESTA DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 237 5.38 17.01 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 01/26/2017 0.00 0.00 0.00 1.41 0.00 25.24 395 TEQUESTA DR #B 01/26/2017 0.00 0.23 0.00 0.00 0.00 25.01 1100250418 DR. JOHN J. BRODNER CYCLE 1 238 10.76 17.01 0.00 0.00 1.21 TEQD-000399-0103-01 10 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 399 TEQUESTA DR #103 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 239 29.59 17.01 0.00 0.00 1.21 TEQD-000399-0104-02 10 01/26/2017 0.00 0.00 0.00 2.87 0.00 50.68 399 TEQUESTA DR #104 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 240 45.90 17.01 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 01/26/2017 0.00 0.00 0.00 3.84 0.00 67.96 CLUB TEQUESTA DR/SOUTHGATE 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570360 CHRISTOPHER TAYLOR CYCLE 1 241 2.69 51.03 0.00 0.00 3.63 TEQU-000479-0003-06 05 01/26/2017 0.00 0.00 0.00 3.43 0.00 61.17 479 TEQUESTA DR #3 01/26/2017 0.00 0.39 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 242 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0006-07 05 01/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #6 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 243 8.07 17.01 0.00 0.00 1.21 TEQU-000479-0007-11 05 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 479 TEQUESTA DR #7 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 244 73.14 17.01 0.00 0.00 1.21 TIFW-011881-0000-02 02 01/26/2017 0.00 0.00 0.00 22.84 0.00 114.20 11881 SE TIFFANY WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 245 45.17 16.74 0.00 0.00 1.21 TIFW-011911-0000-02 02 01/26/2017 0.00 0.00 0.00 16.03 0.00 79.15 11911 SE TIFFANY WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 246 8.07 17.01 0.00 0.00 1.21 TLOK-000058-0000-03 11 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 58 TALL OAKS CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 247 207.24 34.02 0.00 0.00 2.42 TRDW-000007-0000-08 05 01/26/2017 0.00 0.00 0.00 14.62 0.00 259.39 7 TRADEWINDS CIR 01/26/2017 0.00 1.09 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 248 5.38 17.01 0.00 0.00 1.21 TRDW-000011-0000-06 05 01/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 11 TRADEWINDS CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 249 32.28 17.01 0.00 0.00 1.21 TRPP-010362-0000-04 13 01/26/2017 0.00 0.00 0.00 12.62 0.00 63.12 10362 SE TERRAPIN PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 250 41.36 17.01 0.00 0.00 1.21 TRPP-010373-0000-03 13 01/26/2017 0.00 0.00 0.00 14.89 0.00 74.47 10373 SE TERRAPIN PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 251 2.90 17.01 0.00 0.00 1.21 TRPP-010385-0000-03 13 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.34 10385 SE TERRAPIN PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1130400166 PERRY F. PAYNE CYCLE 1 252 15.12 13.66 0.00 0.00 1.21 TTCD-000006-0000-06 13 01/26/2017 0.00 0.00 0.00 9.26 0.00 39.25 6 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 BERNARD KRIES CYCLE 1 253 10.76 17.01 0.00 0.00 1.21 TTCD-000032-0000-02 09 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 32 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR o CYCLE 1 254 8.07 17.01 0.00 0.00 1.21 TTCD-000064-0000-02 09 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 64 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 255 16.14 17.01 0.00 0.00 1.21 TTCD-000108-0000-01 09 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 108 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE&ADELOR WARREN CYCLE 1 256 26.90 17.01 0.00 0.00 1.21 TTCD-000116-0000-07 09 01/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 116 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 257 29.59 17.01 0.00 0.00 1.21 TTCD-000137-0000-01 09 01/26/2017 0.00 0.00 0.00 11.95 0.00 59.76 137 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 258 16.14 17.01 0.00 0.00 1.21 TTCD-000147-0000-01 09 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 147 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 259 0.00 17.01 0.00 0.00 1.21 TTCD-000149-0000-05 09 01/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 149 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 260 69.94 42.45 0.00 0.00 1.21 TTCD-000170-0000-07 09 01/26/2017 0.00 0.00 0.00 28.40 0.00 142.00 170 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK ** CYCLE 1 261 10.76 17.01 0.00 0.00 1.21 TTCD-000186-0000-03 09 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 186 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 262 10.76 17.01 0.00 0.00 1.21 TTCD-000194-0000-03 09 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 194 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096460258 D.J. DAL BIANCO o CYCLE 1 263 100.00 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 01/26/2017 0.00 0.00 0.00 0.00 0.00 100.00 214 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 -110.92 1096550120 THOMAS MALLOY ** CYCLE 1 264 16.14 17.01 0.00 0.00 1.21 TTCD-000216-0000-02 09 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 216 TURTLE CREEK DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 265 2.69 51.03 0.00 0.00 3.63 USIN-000208-0012-06 03 01/26/2017 0.00 0.00 0.00 3.43 0.00 61.17 208 US 1 NORTH #12 01/26/2017 0.00 0.39 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 266 0.00 17.01 0.00 0.00 1.21 USIS-000255-0000-08 02 01/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 255 US HIGHWAY 1 SOUTH 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 267 16.14 17.01 0.00 0.00 1.21 USIS-000257-0000-01 02 01/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 257 US HIGHWAY 1 SOUTH 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 268 2.69 17.01 0.00 0.00 1.21 USIS-000273-0000-09 02 01/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 273 US HIGHWAY 1 SOUTH 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER o CYCLE 1 269 21.52 42.45 0.00 0.00 1.21 VLGC-018085-0000-02 03 01/26/2017 0.00 0.00 0.00 16.29 0.00 81.47 18085 SE VILLAGE CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 270 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 01/26/2017 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 -104.95 RECEIPT REPORT Date: 01/26/17 Time: 3:59pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200939 ROBERT G MURPHY CYCLE 1 271 59.18 42.45 0.00 0.00 1.21 VLGC-018445-0000-03 03 01/26/2017 0.00 0.00 0.00 25.71 0.00 128.55 18445 SE VILLAGE CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 272 64.56 42.45 0.00 0.00 1.21 VLGC-018565-0000-02 03 01/26/2017 0.00 0.00 0.00 27.05 0.00 135.27 18565 SE VILLAGE CIR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110250142 CAROL SANSONE CYCLE 1 273 92.71 82.66 0.00 0.00 15.64 VNSA-000362-0000-04 11 01/26/2017 0.00 0.00 0.00 34.96 0.00 227.06 362 VENUS AVE 01/26/2017 0.00 1.09 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 274 24.21 17.01 0.00 0.00 1.21 WDLD-000046-0000-03 16 01/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 46 WOODLAND DR 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160440127 CAROLYN CHEATHAM CYCLE 1 275 103.35 83.79 0.00 0.00 6.05 WDLD-000058-0000-02 16 01/26/2017 0.00 0.00 0.00 6.01 0.00 200.00 58 WOODLAND DR 01/26/2017 0.00 0.80 0.00 0.00 0.00 -92.79 1050680114 JAMES COPELAND ** CYCLE 1 276 59.18 68.04 0.00 0.00 4.84 WICI-019218-0000-01 05 01/26/2017 0.00 0.00 0.00 33.00 0.00 165.98 19218 W INDIES CIR 01/26/2017 0.00 0.92 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 277 16.14 17.01 0.00 0.00 1.21 WLML-011813-0000-03 19 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 11813 SE WILLIAM LN 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 278 145.26 221.13 0.00 0.00 1.21 WLWR-000091-0000-01 14 01/26/2017 0.00 0.00 0.00 22.06 0.00 389.66 91 WILLOW RD**BLAIR HOUSE** 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 279 0.00 17.01 0.00 0.00 1.21 WNDP-004641-0000-02 15 01/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 4641 WINDSWEPT PINES CT 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 280 8.07 17.01 0.00 0.00 1.21 WNWD-004941-0000-03 05 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 4941 WINDWARD AVE 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 281 16.14 17.01 0.00 0.00 1.21 WPEL-010148-0000-02 12 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 10148 SE WHITE PELICAN WAY 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 282 78.02 16.86 0.00 0.00 1.21 WTRW-000059-0000-01 02 01/26/2017 0.00 0.00 0.00 23.97 0.00 120.06 59 WATERWAY RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1020920152 IVONA POKORNY CYCLE 1 283 10.76 17.01 0.00 0.00 1.21 WTRW-003338-0000-05 02 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 3338 WATERWAY RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 284 64.06 17.01 0.00 0.00 1.21 WTRW-019165-0000-05 02 01/26/2017 0.00 0.00 0.00 20.57 0.00 102.85 19165 WATERWAY RD 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 285 32.28 17.01 0.00 0.00 1.21 YCTC-000040-0000-02 08 01/26/2017 0.00 0.00 0.00 3.03 0.00 53.53 40 YACHT CLUB PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 286 0.00 17.01 0.00 0.00 1.21 YCTC-000051-0000-06 08 01/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 51 YACHT CLUB PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 287 59.52 17.01 0.00 0.00 1.21 YCTC-000083-0000-04 08 01/26/2017 0.00 0.00 0.00 4.66 0.00 82.40 83 YACHT CLUB PL 01/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 287 Grand Total: 14,897.71 7,342.92 0.00 0.00 408.89 0.00 0.00 89.42 2,866.32 0.00 25,652.06 0.00 46.80 0.00 0.00 0.00 1,786.72