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1/27/2017 (4)RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 24.21 17.01 0.00 0.00 1.21 ARND-019094-0000-01 19 01/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 19094 SE ARNOLD DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 AZLC-000064-0000-01 14 01/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 64 AZALEA CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 13.45 17.01 0.00 0.00 1.21 BANW-010241-0000-01 12 01/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 10241 SE BANYAN WAY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 BASN-019096-0000-03 02 01/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19096 BASIN ST 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 5 807.00 289.17 0.00 0.00 1.21 BCHR-019950-0000-02 01 01/27/2017 0.00 0.00 0.00 274.34 0.00 1,371.72 19950 BEACH RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 01/27/2017 0.00 0.00 107.95 31.54 0.00 157.71 19950 BEACH RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 7 531.74 17.01 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 01/27/2017 0.00 0.00 0.00 137.49 0.00 687.45 19950 BEACH RD -IRR WESTSIDE 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 8 252.86 170.10 0.00 0.00 1.21 BCHS-001500-0000-01 01 01/27/2017 0.00 0.00 0.00 25.45 0.00 449.62 1500 S BEACH RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 9 29.59 17.01 0.00 0.00 1.21 BCNL-000168-0000-03 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 47.81 168 BEACON LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY*** CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 BEACON LN -IRRIGATION 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 BNKP-000020-0000-06 08 01/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 20 BUNKER PL 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 BRKR-012091-0000-07 03 01/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 12091 SE BIRKDALE RUN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 215.34 17.01 0.00 0.00 1.21 BRKR-012160-0000-01 03 01/27/2017 0.00 0.00 0.00 58.39 0.00 291.95 12160 SE BIRKDALE RUN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899240 LPC PROPERTY GROUP CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BRSD-018992-0000-05 19 01/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 18992 SE BARDS DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190770116 JOSEPH FENNELL ** CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 BRYD-019177-0000-01 19 01/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19177 SE BRYANT DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 16 41.36 17.01 0.00 0.00 1.21 BYHB-000002-0000-01 07 01/27/2017 0.00 0.00 0.00 3.57 0.00 63.15 2 BAY HARBOR RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 CASL-018200-0000-02 12 01/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 18200 SE CASSIA LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 CASL-018296-0000-02 12 01/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 18296 SE CASSIA LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050240127 MATTHEW KANE CYCLE 1 19 26.90 17.01 0.00 0.00 1.21 CBRC-019240-0000-02 05 01/27/2017 0.00 0.00 0.00 1.19 0.00 46.76 19240 CARIBBEAN CT 01/27/2017 0.00 0.45 0.00 0.00 0.00 56.40 1053600117 ALRED DOWRICK CYCLE 1 20 21.52 17.01 0.00 0.00 1.21 CCC -000011-0000-01 05 01/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 11 COUNTRY CLUB CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 21 16.14 17.01 0.00 0.00 1.21 CCDR-000131-0000-05 05 01/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 131 COUNTRY CLUB DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 22 10.76 17.01 0.00 0.00 1.21 CCDR-000211-0000-08 07 01/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 211 COUNTRY CLUB DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 23 165.22 17.01 0.00 0.00 1.21 CCDR-000249-0000-03 07 01/27/2017 0.00 0.00 0.00 11.00 0.00 194.44 249 COUNTRY CLUB DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 24 2.69 42.45 0.00 0.00 1.21 CCDR-000283-0000-05 07 01/27/2017 0.00 0.00 0.00 2.78 0.00 49.13 283 COUNTRY CLUB DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 25 64.06 17.01 0.00 0.00 1.21 CCDR-000290-0000-03 07 01/27/2017 0.00 0.00 0.00 4.93 0.00 87.21 290 COUNTRY CLUB DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 26 16.14 17.01 0.00 0.00 1.21 CCDR-000354-0000-03 07 01/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 354 COUNTRY CLUB DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 27 29.59 17.01 0.00 0.00 1.21 CCDS-019224-0000-08 05 01/27/2017 0.00 0.00 0.00 11.95 0.00 59.76 19224 COUNTRY CLUB DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 28 29.59 17.01 0.00 0.00 1.21 CHCT-000010-0000-01 19 01/27/2017 0.00 0.00 0.00 2.87 0.00 50.68 10 CHAPEL CT 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 CHCT-000042-0000-01 19 01/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 42 CHAPEL CT 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130440130 SUESUE LLC CYCLE 1 30 13.77 17.01 0.00 0.00 1.21 CLBC-000009-0000-03 13 01/27/2017 0.00 0.00 0.00 7.91 0.00 39.90 9 CLUB CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1012090115 JUPITER INLET COLONY CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 CLNY-000000-0000-01 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 COLONY RD -IRRIGATION 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 32 41.36 17.01 0.00 0.00 1.21 CLNY-000050-0000-03 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 59.58 50 COLONY RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU *** CYCLE 1 33 2.69 17.01 0.00 0.00 1.21 CLNY-000061-0000-02 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 20.91 61 COLONY RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 34 50.44 17.01 0.00 0.00 1.21 CLNY-000068-0000-06 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 68.66 68 COLONY RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200100291 COURTNEY CULLEN CYCLE 1 35 13.45 34.02 0.00 0.00 2.42 CLR -003818-0101-20 20 01/27/2017 0.00 0.00 0.00 9.33 0.00 59.71 3818 COUNTY LINE RD #101 01/27/2017 0.00 0.49 0.00 0.00 0.00 36.00 2200100291 COURTNEY CULLEN CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CLR -003818-0101-20 20 01/27/2017 0.00 0.00 0.00 9.71 0.00 36.00 3818 COUNTY LINE RD #101 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180196 EMILY MATCHICA CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 CLR -003818-0108-09 20 01/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #108 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 38 5.38 17.01 0.00 0.00 1.21 CLR -003818-0120-08 20 01/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #120 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 39 8.28 34.02 0.00 0.00 2.42 CLR -003818-0135-06 20 01/27/2017 0.00 0.00 0.00 11.12 0.00 56.07 3818 COUNTY LINE RD #135 01/27/2017 0.00 0.23 0.00 0.00 0.00 -0.21 2200560198 NEIDA MORALES CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 CLR -003818-0141-09 20 01/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #141 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 41 14.52 30.59 0.00 0.00 2.42 CLR -003818-0144-04 20 01/27/2017 0.00 0.00 0.00 13.14 0.00 60.89 3818 COUNTY LINE RD #144 01/27/2017 0.00 0.22 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 CLR -003900-001D-07 20 01/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #1D 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CLR -003900-010E-05 20 01/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #10B 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 44 223.25 17.01 0.00 0.00 1.21 CLR -004914-0000-04 17 01/27/2017 0.00 0.00 0.00 60.36 0.00 301.83 4914 COUNTY LINE RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 45 13.45 42.45 0.00 0.00 1.21 CLRS-019050-0000-01 17 01/27/2017 0.00 0.00 0.00 14.27 0.00 71.38 19050 SE COUNTY LINE RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021010157 JESSICA ZHOU CYCLE 1 46 21.52 17.01 0.00 0.00 1.21 CRLP-003316-0000-05 02 01/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 3316 CORAL PL 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 01/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 422 N CYPRESS DR #A 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 48 183.70 17.01 0.00 0.00 1.21 CYPN-000501-0000-03 14 01/27/2017 0.00 0.00 0.00 12.11 0.00 214.03 501 N CYPRESS DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 49 32.28 17.01 0.00 0.00 1.21 CYPN-000602-0000-02 14 01/27/2017 0.00 0.00 0.00 3.03 0.00 53.53 602 N CYPRESS DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 DALY-000328-0000-01 11 01/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 328 DALY RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100580153 K3 HOLDINGS LLC CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 DVRN-000510-0000-05 10 01/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 510 N DOVER RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100570194 MEGAN MERRITT CYCLE 1 52 459.35 66.78 0.00 0.00 4.84 DVRN-000514-0000-09 10 01/27/2017 0.00 0.00 0.00 31.86 0.00 568.14 514 N DOVER RD 01/27/2017 0.00 5.31 0.00 0.00 0.00 82.40 1100420125 WAYNE SHINDOLL CYCLE 1 53 13.45 17.01 0.00 0.00 1.21 DVRN-000554-0000-02 10 01/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 554 N DOVER RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 54 103.62 17.01 0.00 0.00 1.21 ESTW-000012-0000-03 07 01/27/2017 0.00 0.00 0.00 7.31 0.00 129.15 12 EASTWINDS CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021029990 KATHLEEN POOLE CYCLE 1 55 18.83 85.10 0.00 0.00 1.21 FEDH-017667-0000-01 02 01/27/2017 0.00 0.00 0.00 26.29 0.00 131.43 17667 SE FEDERAL HWY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 56 45.73 42.45 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 01/27/2017 0.00 0.00 0.00 22.34 0.00 111.73 17727 FEDERAL HWY #1 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 57 97.46 17.01 0.00 0.00 1.21 FEDH-017885-0001-01 02 01/27/2017 0.00 0.00 0.00 28.92 0.00 144.60 17885 SE FEDERAL HWY #1 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 58 152.90 17.01 0.00 0.00 1.21 FEDH-018309-0000-04 02 01/27/2017 0.00 0.00 0.00 42.78 0.00 213.90 18309 SE FEDERAL HWY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 59 24.21 17.01 0.00 0.00 1.21 FEDH-018577-0000-03 02 01/27/2017 0.00 0.00 0.00 10.18 0.00 53.03 18577 SE FEDERAL HWY 01/27/2017 0.00 0.42 0.00 0.00 0.00 80.57 1021682644 JUPITER POINT MARINA***** CYCLE 1 60 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 01/27/2017 0.00 0.00 0.00 0.19 0.00 11.84 18601 SE FEDERAL HWY 1 01/27/2017 0.00 0.11 0.00 0.00 0.00 11.95 1021877781 JUPITER POINTE MARINA CYCLE 1 61 112.48 42.45 0.00 0.00 1.21 FEDH-018701-0000-20 02 01/27/2017 0.00 0.00 0.00 37.46 0.00 195.17 18701 SE FEDERAL HWY 01/27/2017 0.00 1.57 0.00 0.00 0.00 157.02 1021683016 JUPITER POINT MARINA CYCLE 1 62 59.18 135.89 0.00 0.00 1.21 FEDH-018753-0000-01 02 01/27/2017 0.00 0.00 0.00 47.11 0.00 245.35 18753 SE FEDERAL HWY 1 -2ND METER 01/27/2017 0.00 1.96 0.00 0.00 0.00 240.58 1021682587 JUPITER POINT MARINA CYCLE 1 63 134.50 135.89 0.00 0.00 1.21 FEDH-018753-0000-08 02 01/27/2017 0.00 0.00 0.00 65.18 0.00 339.50 18753 SE FEDERAL HWY 01/27/2017 0.00 2.72 0.00 0.00 0.00 174.09 1021999899 JUPITER POINT MARINA CYCLE 1 64 139.72 42.45 0.00 0.00 1.21 FEDH-018753-0000-10 02 01/27/2017 0.00 0.00 0.00 44.00 0.00 229.22 18753 SE FEDERAL HWY-3RD METER 01/27/2017 0.00 1.84 0.00 0.00 0.00 219.71 1021111022 JUPITER POINT MARINA**** CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 FEDH-018753-0000-25 02 01/27/2017 0.00 0.00 185.03 48.78 0.00 254.06 18753 SE FEDERAL HWY 1 FIRELINE 01/27/2017 0.00 2.03 0.00 0.00 0.00 256.09 1021177553 JUPITER POINT MARINA**** CYCLE 1 66 0.00 42.45 0.00 0.00 1.21 FEDH-018753-0000-29 02 01/27/2017 0.00 0.00 0.00 10.47 0.00 54.57 18753 SE FEDERAL HWY 1 01/27/2017 0.00 0.44 0.00 0.00 0.00 55.01 1021118775 JUPITER POINT MARINA CYCLE 1 67 48.42 42.45 0.00 0.00 1.21 FEDH-018753-0000-40 02 01/27/2017 0.00 0.00 0.00 22.10 0.00 115.10 18753 SE FEDERAL HWY 1 POOL/BAR 01/27/2017 0.00 0.92 0.00 0.00 0.00 85.75 1021694016 JUPITER POINT MARINA**** CYCLE 1 68 0.00 17.01 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 01/27/2017 0.00 0.00 185.03 48.78 0.00 254.06 18753 SE FEDERAL HWY-FIRELINE 01/27/2017 0.00 2.03 0.00 0.00 0.00 256.09 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 69 29.59 17.01 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 01/27/2017 0.00 0.00 0.00 11.95 0.00 59.76 POOL AT FERLAND CT 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 70 29.59 17.01 0.00 0.00 1.21 FRNW-019163-0000-02 19 01/27/2017 0.00 0.00 0.00 11.95 0.00 59.76 19163 SE FERNWOOD DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH&BILL MOORE CYCLE 1 71 183.70 17.01 0.00 0.00 1.21 FRVW-000079-0000-03 08 01/27/2017 0.00 0.00 0.00 12.11 0.00 214.03 79 FAIRVIEW WEST 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 72 18.83 17.01 0.00 0.00 1.21 FWYE-000219-0000-01 06 01/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 219 FAIRWAY EAST 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064600117 JAMES GRISWOLD CYCLE 1 73 5.38 17.01 0.00 0.00 1.21 FWYW-000231-0000-01 06 01/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 231 FAIRWAY WEST 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 74 37.66 42.45 0.00 0.00 1.21 GLFD-000035-0000-01 08 01/27/2017 0.00 0.00 0.00 4.88 0.00 86.20 35 GOLFVIEW DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 75 18.83 17.01 0.00 0.00 1.21 GLFD-000049-0000-01 08 01/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 49 GOLFVIEW DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 GLFD-000188-0000-05 08 01/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 188 GOLFVIEW DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 77 18.83 17.01 0.00 0.00 1.21 GLFD-000218-0000-03 08 01/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 218 GOLFVIEW DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 78 13.45 17.01 0.00 0.00 1.21 GLFD-000242-0000-03 08 01/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 242 GOLFVIEW DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 79 10.76 17.01 0.00 0.00 1.21 GLFD-000246-0000-02 08 01/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 246 GOLFVIEW DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 80 2.69 17.01 0.00 0.00 1.21 GLFS-019220-0000-01 05 01/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 19220 GULFSTREAM DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 GLFS-019309-0000-02 05 01/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 19309 GULFSTREAM DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 82 45.90 17.01 0.00 0.00 1.21 GLFS-019393-0000-01 05 01/27/2017 0.00 0.00 0.00 16.36 0.00 80.48 19393 GULFSTREAM DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 83 5.38 17.01 0.00 0.00 1.21 GRTL-013057-0000-02 13 01/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 13057 SE GREEN TURTLE WAY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 84 50.44 17.01 0.00 0.00 1.21 GRTL-013058-0000-02 13 01/27/2017 0.00 0.00 0.00 16.84 0.00 85.50 13058 SE GREEN TURTLE WAY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.32 1010080112 JUPITER INLET COLONY CYCLE 1 85 109.78 17.01 0.00 0.00 1.21 GUAR -000000-0000-01 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 128.00 GUARDHOUSE 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 86 216.90 42.45 0.00 0.00 1.21 HCTR-000000-0000-00 03 01/27/2017 0.00 0.00 0.00 65.14 0.00 325.70 SE HILL CLUB TER 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 87 59.52 17.01 0.00 0.00 1.21 HIBS-019859-0000-01 19 01/27/2017 0.00 0.00 0.00 19.43 0.00 97.17 19859 HIBISCUS DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161560160 AUTUMN MITCHELL CYCLE 1 88 50.44 17.01 0.00 0.00 1.21 HICK -000028-0000-06 16 01/27/2017 0.00 0.00 0.00 4.12 0.00 72.78 28 HICKORY HILL RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 89 5.38 17.01 0.00 0.00 1.21 HICK -000047-0000-03 16 01/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 47 HICKORY HILL RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 90 115.94 17.01 0.00 0.00 1.21 HICK -000059-0000-01 16 01/27/2017 0.00 0.00 0.00 8.05 0.00 142.21 59 HICKORY HILL RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 MATTHEW&CATHY GLASS CYCLE 1 91 13.45 17.01 0.00 0.00 1.21 HICK -000062-0000-01 16 01/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 62 HICKORY HILL RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161780185 VALERIE BURKE CYCLE 1 92 80.61 15.80 0.00 0.00 1.21 HICK -000082-0000-08 16 01/27/2017 0.00 0.00 0.00 2.38 0.00 100.00 82 HICKORY HILL RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 -60.62 2174651091 M.RAMONA GRAY CYCLE 1 93 122.10 17.01 0.00 0.00 1.21 HKTR-010801-0000-02 17 01/27/2017 0.00 0.00 0.00 35.08 0.00 175.40 10801 SE HARKEN TER 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 94 8.07 17.01 0.00 0.00 1.21 HKTR-010993-0000-02 17 01/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 10993 SE HARKEN TER 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 95 16.14 17.01 0.00 0.00 1.21 HOBT-010818-0000-02 17 01/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 10818 SE HOBART ST 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN o CYCLE 1 96 5.38 17.01 0.00 0.00 1.21 HRDR-018157-0000-05 12 01/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 18157 SE HERITAGE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 97 21.52 17.01 0.00 0.00 1.21 HRDR-018409-0000-03 12 01/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 18409 SE HERITAGE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 98 68.60 17.01 0.00 10.33 1.21 INCR-000124-0000-05 02 01/27/2017 0.00 0.00 0.00 5.83 0.00 102.98 124 INTRACOASTAL CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 99 129.72 17.01 0.00 0.00 1.21 INCR-000133-0000-07 02 01/27/2017 0.00 0.00 0.00 8.79 0.00 156.73 133 INTRACOASTAL CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 -1.46 2198450119 WILLIAM R SMITH CYCLE 1 100 2.17 2.29 0.00 0.00 1.21 JASM-019863-0000-01 19 01/27/2017 0.00 0.00 0.00 8.59 0.00 14.26 19863 JASMINE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 101 24.21 17.01 0.00 0.00 1.21 JASM-019946-0000-02 19 01/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 19946 JASMINE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 102 115.94 17.01 0.00 0.00 1.21 JASM-019980-0000-03 19 01/27/2017 0.00 0.00 0.00 34.04 0.00 168.20 19980 JASMINE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021118914 DAN&JESSICA CORNS CYCLE 1 103 91.30 17.01 0.00 0.00 1.21 JINW-018894-0000-03 02 01/27/2017 0.00 0.00 0.00 27.38 0.00 136.90 18894 SE JUPITER INLET WAY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 104 2.69 17.01 0.00 0.00 1.21 LAND -009665-0000-01 07 01/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 9665 SE LANDING PL 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 105 73.14 17.01 0.00 0.00 1.21 LBKT-010388-0000-03 13 01/27/2017 0.00 0.00 0.00 22.84 0.00 114.20 10388 SE LEATHERBACK TER 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 106 66.58 34.02 0.00 0.00 2.42 LEEW-000024-0000-03 05 01/27/2017 0.00 0.00 0.00 6.18 0.00 109.88 24 LEEWARD CIR 01/27/2017 0.00 0.68 0.00 0.00 0.00 0.00 1052000120 DANIEL AMERO CYCLE 1 107 16.14 42.45 0.00 0.00 1.21 LEEW-000028-0000-02 05 01/27/2017 0.00 0.00 0.00 3.59 0.00 63.39 28 LEEWARD CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 108 103.62 17.01 0.00 0.00 1.21 LIGH-000025-0000-04 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 121.84 25 LIGHTHOUSE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010820143 EDWARD P FITTS CYCLE 1 109 441.58 42.45 0.00 0.00 1.21 LIGH-000090-0000-04 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 485.24 90 LIGHTHOUSE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011050134 LAURA HASELEY CYCLE 1 110 13.45 42.45 0.00 0.00 1.21 LIGH-000102-0000-03 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 57.11 102 LIGHTHOUSE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 111 21.52 17.01 0.00 0.00 1.21 LIGH-000118-0000-08 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 39.74 118 LIGHTHOUSE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 112 13.45 17.01 0.00 0.00 1.21 LIGH-000133-0000-03 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 31.67 133 LIGHTHOUSE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 113 73.14 17.01 0.00 0.00 1.21 LIME -017129-0000-01 02 01/27/2017 0.00 0.00 0.00 22.84 0.00 114.20 17129 SE LIMERICK CT 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 LIME -017159-0000-01 02 01/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 17159 SE LIMERICK CT 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 115 21.52 17.01 0.00 0.00 1.21 LIVE -000048-0000-04 11 01/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 48 LIVE OAK CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172510186 PETER HOLCOMB CYCLE 1 116 41.36 17.01 0.00 0.00 1.21 LKDR-018350-0000-08 17 01/27/2017 0.00 0.00 0.00 14.89 0.00 74.47 18350 SE LAKESIDE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 117 13.45 17.01 0.00 0.00 1.21 LKDR-018450-0000-04 17 01/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18450 SE LAKESIDE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 118 18.83 17.01 0.00 0.00 1.21 LKWY-018691-0000-04 17 01/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 18691 SE LAKESIDE WAY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 119 73.14 17.01 0.00 0.00 1.21 LLLN-018117-0000-04 12 01/27/2017 0.00 0.00 0.00 22.84 0.00 114.20 18117 SE LAUREL LEAF LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 120 21.52 17.01 0.00 0.00 1.21 LOCR-000048-0000-02 11 01/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 48 LAUREL OAKS CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 121 24.21 17.01 0.00 0.00 1.21 LOGG-000005-0000-01 09 01/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 5 LOGGERHEAD LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 122 168.98 34.02 0.00 0.00 2.42 MAGW-000106-0000-02 15 01/27/2017 0.00 0.00 0.00 12.32 0.00 218.79 106 MAGNOLIA WAY 01/27/2017 0.00 1.05 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 123 10.76 17.01 0.00 0.00 1.21 NICO -004377-0000-01 15 01/27/2017 0.00 0.00 0.00 7.61 0.00 36.59 4377 NICOLE CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 124 24.21 17.01 0.00 0.00 1.21 NICO -004424-0000-01 15 01/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 4424 NICOLE CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 125 745.31 17.01 0.00 0.00 1.21 OCEA-000021-0000-02 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 763.53 21 OCEAN DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 126 159.06 17.01 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 177.28 IRRIG OCEAN DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 NOZZLE NOLEN CYCLE 1 127 21.52 42.45 0.00 0.00 1.21 ODXH-000341-0000-01 11 01/27/2017 0.00 0.00 0.00 3.91 0.00 69.09 341 OLD DIXIE HWY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 128 8.07 17.01 0.00 0.00 1.21 OKLF-000005-0000-07 11 01/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 5 OAKLEAF CT 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610668 SHAW REINKE & PAULA WARD CYCLE 1 129 11.05 17.01 0.00 0.00 1.21 OKLF-000026-0000-06 11 01/27/2017 0.00 0.00 0.00 1.74 0.00 31.01 26 OAKLEAF CT 01/27/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2160150124 AMANDA BROWN CYCLE 1 130 21.52 17.01 0.00 0.00 1.21 OKRG-000015-0000-02 16 01/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 15 OAK RIDGE LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 131 5.38 17.01 0.00 0.00 1.21 PADD-000004-0000-01 13 01/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 4 PADDOCK CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 132 35.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 01/27/2017 0.00 0.00 0.00 0.00 0.00 35.00 3446 PALM CT 01/27/2017 0.00 0.00 0.00 0.00 0.00 -212.57 1021060162 MARJORIE IACANGELO o CYCLE 1 133 5.38 17.01 0.00 0.00 1.21 PEBB-003320-0000-06 02 01/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3320 PEBBLE PL 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 134 21.52 17.01 0.00 0.00 1.21 PHTE-000024-0000-01 16 01/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 24 PINEHILL E TRL 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 135 41.36 17.01 0.00 0.00 1.21 PNLN-018811-0000-02 03 01/27/2017 0.00 0.00 0.00 14.89 0.00 74.47 18811 SE PINENEEDLE LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 136 262.80 17.01 0.00 0.00 1.21 PNTD-019242-0000-03 05 01/27/2017 0.00 0.00 0.00 70.25 0.00 351.27 19242 PINETREE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 137 13.45 17.01 0.00 0.00 1.21 RBTD-019169-0000-02 19 01/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19169 SE ROBERT DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 138 10.76 17.01 0.00 0.00 1.21 RBTS-004185-0000-01 16 01/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 4185 ROBERT ST 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 139 10.76 17.01 0.00 0.00 1.21 RBTS-004215-0000-05 16 01/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 4215 ROBERT ST 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 140 8.07 17.01 0.00 0.00 1.21 RDVD-018147-0000-06 17 01/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 18147 SE RIDGEVIEW DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 141 152.90 17.01 0.00 0.00 1.21 RDVD-018169-0000-01 17 01/27/2017 0.00 0.00 0.00 42.78 0.00 213.90 18169 SE RIDGEVIEW DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 142 15.85 1.76 0.00 0.00 1.21 RIOV-000015-0000-17 07 01/27/2017 0.00 0.00 0.00 42.78 0.00 61.60 15 RIO VISTA DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH DAVIS CYCLE 1 143 59.52 17.01 0.00 0.00 1.21 RIOV-018723-0000-02 07 01/27/2017 0.00 0.00 0.00 19.43 0.00 97.17 18723 RIO VISTA DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 144 50.44 17.01 0.00 0.00 1.21 RSDN-019315-0000-04 15 01/27/2017 0.00 0.00 0.00 17.16 0.00 85.82 19315 N RIVERSIDE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150880114 JON NEWMAN CYCLE 1 145 26.38 17.01 0.00 0.00 1.21 RSDN-019655-0000-01 15 01/27/2017 0.00 0.00 0.00 5.40 0.00 50.00 19655 N RIVERSIDE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 -23.69 2151965715 19659 RIVERSIDE DR. EAST LLC CYCLE 1 146 1,290.61 42.45 0.00 0.00 1.21 RSDN-019659-0000-10 15 01/27/2017 0.00 0.00 0.00 333.56 0.00 1,667.83 19659 N RIVERSIDE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 19659 RIVERSIDE DR. WEST LLC. CYCLE 1 147 467.97 42.45 0.00 0.00 1.21 RSDN-019661-0000-03 15 01/27/2017 0.00 0.00 0.00 127.90 0.00 639.53 19661 N RIVERSIDE DR* 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160650112 MARIA GALLARDO CYCLE 1 148 0.00 17.01 0.00 0.00 1.21 RSLS-000058-0000-01 16 01/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 58 RUSSELL ST 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 149 13.45 17.01 0.00 0.00 1.21 RSLS-004181-0000-03 16 01/27/2017 0.00 0.00 0.00 7.91 0.00 39.90 4181 RUSSELL ST 01/27/2017 0.00 0.32 0.00 0.00 0.00 49.67 2161390925 SIMON LACHANCE CYCLE 1 150 10.76 17.01 0.00 0.00 1.21 RSLS-004182-0000-02 16 01/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 4182 RUSSELL ST 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 151 8.07 17.01 0.00 0.00 1.21 RTWS-010174-0000-07 12 01/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 10174 SE ROYAL TERN WAY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 152 10.76 17.01 0.00 0.00 1.21 RVCT-018300-0000-06 17 01/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18300 SE RIDGEVIEW CT 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 153 21.52 17.01 0.00 0.00 1.21 RVRD-000048-0000-08 06 01/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 48 RIVER DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 154 18.83 17.01 0.00 0.00 1.21 RVRD-000135-0000-04 06 01/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 135 RIVER DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 155 29.59 34.02 0.00 0.00 2.42 RVRD-000178-0000-05 06 01/27/2017 0.00 0.00 0.00 3.96 0.00 70.28 178 RIVER DR 01/27/2017 0.00 0.29 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 156 8.07 17.01 0.00 0.00 1.21 RVRD-000220-0000-01 06 01/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 220 RIVER DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 157 0.00 17.01 0.00 0.00 1.21 RVRR-018610-0000-05 17 01/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 18610 SE RIVER RIDGE RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 158 21.52 17.01 0.00 0.00 1.21 RVRR-018805-0000-03 17 01/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 18805 SE RIVER RIDGE RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 159 88.76 17.01 0.00 0.00 1.21 RVRT-009176-0000-01 12 01/27/2017 0.00 0.00 0.00 26.24 0.00 133.22 9176 SE RIVER TER 01/27/2017 0.00 0.00 0.00 0.00 0.00 -2.00 1121040412 DOLORES NEWMAN CYCLE 1 160 10.76 17.01 0.00 0.00 1.21 RVRT-009497-0000-11 12 01/27/2017 0.00 0.00 0.00 7.53 0.00 36.51 9497 SE RIVER TER 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 161 0.00 42.45 0.00 0.00 1.21 SDLB-000013-0000-02 13 01/27/2017 0.00 0.00 0.00 10.91 0.00 54.57 13 SADDLEBACK RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 162 26.90 17.01 0.00 0.00 1.21 SDRD-019051-0000-05 19 01/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 19051 SE SUDDARD DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890180 MATTHEW BREEN CYCLE 1 163 2.69 17.01 0.00 0.00 1.21 SGTD-018966-0000-08 19 01/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 18966 SE SOUTHGATE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 164 2.69 17.01 0.00 0.00 1.21 SGTD-019066-0000-01 19 01/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 19066 SE SOUTHGATE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 165 91.58 33.85 0.00 0.00 2.42 SGTD-019106-0000-02 19 01/27/2017 0.00 0.00 0.00 31.38 0.00 160.00 19106 SE SOUTHGATE DR 01/27/2017 0.00 0.77 0.00 0.00 0.00 -3.05 2191690192 ALVIN HAMMER CYCLE 1 166 90.01 1.54 0.00 0.00 1.21 SGTD-019195-0000-09 19 01/27/2017 0.00 0.00 0.00 7.24 0.00 100.00 19195 SE SOUTHGATE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 -89.04 2192020114 R.L. WALKER CYCLE 1 167 2.69 17.01 0.00 0.00 1.21 SGTD-019196-0000-01 19 01/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 19196 SE SOUTHGATE DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 168 270.71 17.01 0.00 0.00 1.21 SHDY-000003-0000-04 07 01/27/2017 0.00 0.00 0.00 17.33 0.00 306.26 3 SHADY LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 169 68.60 17.01 0.00 0.00 1.21 SHDY-000007-0000-05 07 01/27/2017 0.00 0.00 0.00 5.21 0.00 92.03 7 SHADY LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 170 270.71 17.01 0.00 0.00 1.21 SHLT-000192-0000-03 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 288.93 192 SHELTER LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 171 91.30 17.01 0.00 0.00 1.21 SHLT-000207-0000-04 01 01/27/2017 0.00 0.00 0.00 0.00 0.00 109.52 207 SHELTER LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 172 13.45 17.01 0.00 0.00 1.21 SPTR-000004-0000-09 13 01/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 4 SPLITRAIL CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110940131 DEBBIE POWELL CYCLE 1 173 51.11 34.02 0.00 0.00 2.42 STRN-000355-0000-03 11 01/27/2017 0.00 0.00 0.00 5.23 0.00 93.23 355 SATURN AVE 01/27/2017 0.00 0.45 0.00 0.00 0.00 0.01 1110990119 RONALD WORLEY CYCLE 1 174 10.76 17.01 0.00 0.00 1.21 STRN-000366-0000-01 11 01/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 366 SATURN AVE 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 175 128.26 17.01 0.00 0.00 1.21 TEQC-000260-0000-10 07 01/27/2017 0.00 0.00 0.00 8.79 0.00 155.27 260 TEQUESTA CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 176 8.07 17.01 0.00 0.00 1.21 TEQD-000332-0000-01 11 01/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 332 TEQUESTA DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 177 0.00 17.01 0.00 0.00 1.21 TEQD-000381-0000-07 10 01/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 381 TEQUESTA DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 178 40.35 42.45 0.00 0.00 1.21 TEQD-000393-0000-02 10 01/27/2017 0.00 0.00 0.00 5.04 0.00 89.05 393 TEQUESTA DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 179 16.14 17.01 0.00 0.00 1.21 TIFW-011831-0000-01 02 01/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 11831 SE TIFFANY WAY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 180 26.90 17.01 0.00 0.00 1.21 TIFW-011942-0000-01 02 01/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 11942 SE TIFFANY WAY 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO (HNIMII�) HDION T ) MHOIH SIl �L'88T 00'0 LS'L S6'LOT 00'0 00'0 LTH/LZ/TO H 06-H�II�-H�IIRO-NTSIl TZ' T 00' 0 00' 0 TO' LT 00' 0 86T T HZHo ���*00N00 H�IVMS VISHOHI 86066OHOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO HDION T ) MAOIH SIl 9SL 06'T6 00'0 H's 00'0 00'0 00'0 LTH/LZ/TO H OL-0000-9SL000-NTSIl TZ' T 00' 0 00' 0 s� 0 , 8� L6T T HZHo 00N00 H�IVMS VISHOHI 96TT8SLHT 08'06 00'0 00'0 00'0 0L'0 00'0 LTH/LZ/TO HDION T ) MAOIH SIl 0S9 00'65 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO H LO-0000-059000-NTSIl 00'0 00'0 00'0 E*'� TO*�T 96T T HZHo 077 ONIOK'dI HNII ONVZSI LLTOLOHOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO HDION T ) MAOIH SIl ��9 96'L9 00'0 X8'8 00'0 00'0 00'0 LTH/LZ/TO H LO-0000-��9000-NTSIl TZ'T 00'0 00'0 TO'LT 06'S� S6T T HZHo SH3ISSd0H0 N=00 LLTO9OHOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO HDION T ) MAOIH SIl 889 TU 6T 00'0 60'T 00'0 00'0 00'0 LTH/LZ/TO H TO-0000-889000-NTSIl TZ'T 00'0 00'0 TO'LT 00'0 �6T T HZHo +SMHN CNV ZIVN ZTTOM HOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO HDION T ) MAOIH SIl 8LT 8L'ZL 00'0 ZT'� 00'0 00'0 00'0 LTH/LZ/TO ZO 60-0000-8LT000-NTSIl TZ'T 00'0 00'0 TO'LT W os 86T T HZHo '077 SONIOZOH d= 060TTSTNT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO K HHHU aMifil 802 T8'9� 00'0 92'6 00'0 00'0 00'0 LTH/LZ/TO 60 ZO-0000-802000-0011 TZ'T 00'0 00'0 TO'LT 88'8T Z6T T HZHo N�IIlI '�l NHOr 9ZTOL8960T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO K HHHU HMIM OST 85'68 00'0 T6'L 00'0 00'0 00'0 LTH/LZ/TO 60 ZO-0000-O�T000-0011 TZ'T 00'0 00'0 TO'LT S � * 8 T T6T T HZHo HHYE 'S S=IVHo LZTOO��60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO K HHHU HMIM ET ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTH/LZ/TO 60 80-0000-ET000-0011 TZ'T 00'0 00'0 TO'LT 9L'0T 06T T HZHo NOSNHOr 'Z =M1 LE000 60T 00'0 00'0 00'0 00'0 ZZ'T 00'0 LTH/LZ/TO K HHHU aMifil SZ 88'66T 00'0 ZL'68 00'0 00'0 00'0 LTH/LZ/TO 60 80-0000-SZ0000-0011 00'0 00'0 N*'� S�'ZZT 68T T HZHo 077 V0I107� 01 HAON HTOS8060T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO K HHHU aMifil �Z 98'28 00'0 LS'9 00'0 00'0 00'0 LTH/LZ/TO 60 80-0000-�N000-0011 TZ'T 00'0 00'0 TO'LT LO'8 88T T HZHo NHZZVM =HHOIN�gHINVO �EOO8060T 00'0 00'0 00'0 00'0 8L'0 00'0 LTH/LZ/TO K HHHU HMIM �T �S*HT 00'0 9S'LZ 00'0 00'0 00'0 LTH/LZ/TO 60 80-0000-�T0000-0011 Z�' Z 00' 0 00' 0 Z0 , �8 T8' 8L L8T T HZHo HDIV3 HIE 0a7 HTOOM60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO K HHHU HMIM 6 98'28 00'0 LS'9 00'0 00'0 00'0 LTH/LZ/TO 60 TO-0000-600000-0011 TZ'T 00'0 00'0 TO'LT LO'8 98T T =)D IZZHNVAOIO VOOHMI OTTOOZ06OT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO K HHHU aMifil Z 8T'9Z 00'0 ZZ's 00'0 00'0 00'0 LTH/LZ/TO E TO-0000-200000-0011 TZ'T 00'0 00'0 TO'LT 69'2 S8T T =)D HMIS '� SHNVf �TT09LHTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO �IIo SONIMHOYE 9T T6'L8T 00'0 89'0T 00'0 00'0 00'0 LTH/LZ/TO s0 M-0000-9T0000-MO I TZ'T 00'0 00'0 TO'LT 90'6ST HT T =)D NOIdHVHo TdIlV7�00HH S�TOOSZSOT 00'0 00'0 00'0 00'0 82 0 00'0 LTH/LZ/TO �IIo SHVO ZZvI 9 OT'8S 00'0 86'2 00'0 00'0 00'0 LTH/LZ/TO TT S0-0000-900000-NOZI 00'0 00'0 Z 0 , � 8 S � * 8 T 88T T =)D SINMIK NHOr L6LO9TTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO �IIo OooM al S8 LZ'68 00'0 ZZ'Z 00'0 00'0 00'0 LTH/LZ/TO 9T TO-0000-580000-OMNI TZ'T 00'0 00'0 TO'LT 88'8T NT T =)D HHHOS 0N0H)�Yd �TT08S09TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LZ/TO )M )MEl HS ZS6TT 98'28 00'0 LS'9 00'0 00'0 00'0 LTH/LZ/TO ZO TO-0000-ZS6TTO-MII TZ'T 00'0 00'0 TO'LT LO'8 T8T T =)D SVNIlZ K"dIHd 6SZZT8TZOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 3HH3 HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 o C MIM H�l vi )�IIZIIIl HNIZ H�II� Mi/aSfIMI IOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� Vo HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbal jo abPTTTA tudZO::atUTI LT/LZ/TO :94PO Dloda�l Idlao Rl RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021460174 DESIRE TO INSPIRE LLC CYCLE 1 199 2.69 17.01 0.00 0.00 1.21 USIS-000223-0000-07 02 01/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 223 US HIGHWAY 1 SOUTH 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 200 165.22 17.01 0.00 0.00 1.21 VLGC-017813-0000-03 03 01/27/2017 0.00 0.00 0.00 45.86 0.00 229.30 17813 SE VILLAGE CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034650623 JAY R BRINSFIELD CYCLE 1 201 203.83 12.13 0.00 0.00 1.21 VLGC-018545-0000-02 03 01/27/2017 0.00 0.00 0.00 5.90 0.00 223.07 18545 SE VILLAGE CIR 01/27/2017 0.00 0.00 0.00 0.00 0.00 -200.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 202 8.07 17.01 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 01/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 GUARD HOUSE 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 203 59.52 17.01 0.00 0.00 1.21 VLGD-011842-0105-03 03 01/27/2017 0.00 0.00 0.00 19.43 0.00 97.17 11842 SE VILLAGE DR #105 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 204 82.22 17.01 0.00 0.00 1.21 VLGD-011882-0109-02 03 01/27/2017 0.00 0.00 0.00 25.11 0.00 125.55 11882 SE VILLAGE DR #109 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 205 8.33 17.01 0.00 0.00 1.21 VNSA-000352-0000-04 11 01/27/2017 0.00 0.00 0.00 1.57 0.00 28.12 352 VENUS AVE 01/27/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2150330121 MARVIN J YATES o CYCLE 1 206 13.45 17.01 0.00 0.00 1.21 WLKL-019810-0000-02 15 01/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19810 WILKINSON LEAS RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 207 43.04 34.02 0.00 0.00 2.42 WLKL-019891-0000-02 15 01/27/2017 0.00 0.00 0.00 19.86 0.00 99.71 19891 WILKINSON LEAS RD 01/27/2017 0.00 0.37 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 208 8.07 17.01 0.00 0.00 1.21 WLML-011793-0000-03 19 01/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 11793 SE WILLIAM LN 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 209 13.45 17.01 0.00 0.00 1.21 WLWR-000004-0000-02 14 01/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 4 WILLOW RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 210 21.52 17.01 0.00 0.00 1.21 WLWR-000012-0000-04 14 01/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 12 WILLOW RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142220137 JERRY LOWE CYCLE 1 211 2.69 17.01 0.00 0.00 1.21 WLWR-000039-0000-03 14 01/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 39 WILLOW RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 212 8.07 17.01 0.00 0.00 1.21 WNWD-004948-0000-02 05 01/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 4948 WINDWARD AVE 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020810152 RAY HENDERSEN CYCLE 1 213 302.35 17.01 0.00 0.00 1.21 WTRW-019103-0000-05 02 01/27/2017 0.00 0.00 0.00 80.14 0.00 400.71 19103 WATERWAY RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 214 18.83 17.01 0.00 0.00 1.21 WTRW-019125-0000-05 02 01/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 19125 WATERWAY RD 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 215 128.26 17.01 0.00 0.00 1.21 YCTC-000008-0000-04 08 01/27/2017 0.00 0.00 0.00 8.79 0.00 155.27 8 YACHT CLUB PL 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 216 5.38 17.01 0.00 0.00 1.21 YCTC-000063-0000-01 08 01/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 63 YACHT CLUB PL 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/27/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021643397 PAUL E. PARSONS CYCLE 1 217 97.46 17.01 0.00 0.00 1.21 YHDR-019696-0000-01 02 01/27/2017 0.00 0.00 0.00 28.92 0.00 144.60 19696 YACHT HARBOR DR 01/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 217 Grand Total: 14,170.75 5,072.21 0.00 20.66 278.30 0.00 0.00 585.96 3,255.26 0.00 23,410.69 0.00 27.55 0.00 0.00 0.00 1,218.45