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1/30/2017 (4)RECEIPT REPORT Date: 01/30/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320155 CHARLES MAC DONALD CYCLE 1 1 247.89 16.58 0.00 0.00 0.00 ARND-019174-0000-05 19 01/30/2017 0.00 0.00 0.00 0.00 0.00 287.22 19174 SE ARNOLD DR 01/30/2017 0.00 22.75 0.00 0.00 0.00 2,616.49 1021030124 RICHARD BOMBARDIER CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 BASN-019095-0000-02 02 01/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 19095 BASIN ST 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 3 486.89 510.30 0.00 0.00 1.21 BCHR-000325-0000-01 01 01/30/2017 0.00 0.00 0.00 59.90 0.00 1,058.30 325 BEACH RD 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 4 559.52 357.21 0.00 0.00 1.21 BCHS-000425-0000-01 01 01/30/2017 0.00 0.00 0.00 55.07 0.00 973.01 425 S BEACH RD 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 01/30/2017 0.00 0.00 107.95 7.57 0.00 133.74 425 S BEACH RD(FIRELINE) 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 6 54.98 17.01 0.00 0.00 1.21 BCNL-000155-0000-02 01 01/30/2017 0.00 0.00 0.00 0.00 0.00 73.20 155 BEACON LN 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 7 215.34 17.01 0.00 0.00 1.21 BCNL-000235-0000-05 01 01/30/2017 0.00 0.00 0.00 0.00 0.00 233.56 235 BEACON LN 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 8 8.07 17.00 0.00 0.00 1.21 BCNS-000431-0000-01 10 01/30/2017 0.00 0.00 0.00 1.57 0.00 27.85 431 BEACON ST 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 9 2.69 17.01 0.00 0.00 1.21 BRKR-011971-0000-01 03 01/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 11971 SE BIRKDALE RUN 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER o CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 BRKR-012151-0000-02 03 01/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 12151 SE BIRKDALE RUN 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032430140 TOM JACKSON CYCLE 1 11 83.96 8.26 0.00 0.00 1.21 BRKR-012175-0000-04 03 01/30/2017 0.00 0.00 0.00 6.57 0.00 100.00 12175 SE BIRKDALE RUN 01/30/2017 0.00 0.00 0.00 0.00 0.00 -80.04 1054550166 ERIC AH-YUEN CYCLE 1 12 24.21 34.02 0.00 0.00 2.42 CCDR-000119-0000-06 05 01/30/2017 0.00 0.00 0.00 3.64 0.00 64.61 119 COUNTRY CLUB DR 01/30/2017 0.00 0.32 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 13 10.76 17.01 0.00 0.00 1.21 CCDR-000299-0000-01 07 01/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 299 COUNTRY CLUB DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070690173 BAMBI MINGLE CYCLE 1 14 43.04 68.04 0.00 0.00 4.84 CCDR-000305-0000-07 07 01/30/2017 0.00 0.00 0.00 6.95 0.00 123.74 305 COUNTRY CLUB DR 01/30/2017 0.00 0.87 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 15 78.69 30.84 0.00 0.00 1.21 CCDR-000335-0000-04 07 01/30/2017 0.00 0.00 0.00 3.57 0.00 114.90 335 COUNTRY CLUB DR 01/30/2017 0.00 0.59 0.00 0.00 0.00 16.80 2197430139 ALAN G. BAKER CYCLE 1 16 77.68 17.01 0.00 0.00 1.21 CHCT-000005-0000-03 19 01/30/2017 0.00 0.00 0.00 5.75 0.00 101.65 5 CHAPEL CT 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 17 64.06 17.01 0.00 0.00 1.21 CHCT-000006-0000-03 19 01/30/2017 0.00 0.00 0.00 4.93 0.00 87.21 6 CHAPEL CT 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 CHCT-000029-0000-07 19 01/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 29 CHAPEL CT 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950374 SUSAN&RICHARD EVAN CYCLE 1 19 24.21 17.01 0.00 0.00 1.21 CHST-000034-0000-07 16 01/30/2017 0.00 0.00 0.00 2.54 0.00 44.97 34 CHESTNUT TRL 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 20 21.52 17.01 0.00 0.00 1.21 CHST-000046-0000-01 16 01/30/2017 0.00 0.00 0.00 2.38 0.00 42.12 46 CHESTNUT TRL 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 CLBC-000005-0000-02 13 01/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 5 CLUB CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 22 177.54 17.01 0.00 0.00 1.21 CLNY-000056-0000-03 01 01/30/2017 0.00 0.00 0.00 0.00 0.00 195.76 56 COLONY RD 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 23 121.56 42.45 0.00 0.00 1.21 CLNY-000203-0000-04 01 01/30/2017 0.00 0.00 0.00 0.00 0.00 165.22 203 COLONY RD 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 24 5.38 17.01 0.00 0.00 1.21 CLR -003818-0103-12 20 01/30/2017 0.00 0.00 0.00 5.67 0.00 29.50 3818 COUNTY LINE RD #103 01/30/2017 0.00 0.23 0.00 0.00 0.00 23.00 2200430151 KARLA LUDWICK CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CLR -003818-0130-03 20 01/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #130 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201040237 SHARLANN WAGNER CYCLE 1 26 42.95 0.00 0.00 0.00 0.00 CLR -003900-008D-13 20 01/30/2017 0.00 0.00 0.00 0.00 0.00 42.95 3900 COUNTY LINE RD #8D 01/30/2017 0.00 0.00 0.00 0.00 0.00 -114.44 2201280336 KRISTEN MORRISON CYCLE 1 27 8.85 11.13 0.00 0.00 1.21 CLR -003900-012D-23 20 01/30/2017 0.00 0.00 0.00 7.91 0.00 29.10 3900 COUNTY LINE RD #12D 01/30/2017 0.00 0.00 0.00 0.00 0.00 -0.05 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 28 5.33 16.85 0.00 0.00 1.21 CLR -003900-019E-08 20 01/30/2017 0.00 0.00 0.00 5.90 0.00 29.29 3900 COUNTY LINE RD #19B 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 29 32.28 17.01 0.00 0.00 1.21 CLTD-004352-0000-01 15 01/30/2017 0.00 0.00 0.00 12.62 0.00 63.12 4352 COLLETTE DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 01/30/2017 0.00 0.00 0.00 1.41 0.00 25.01 424 N CYPRESS DR #A 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 31 17.13 15.47 0.00 0.00 1.21 CYPN-000424-OOOC-12 14 01/30/2017 0.00 0.00 0.00 2.22 0.00 36.37 424 N CYPRESS DR #C 01/30/2017 0.00 0.34 0.00 0.00 0.00 39.27 2141570195 JON MC INTYRE CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 CYPN-000425-0007-09 14 01/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 425 N CYPRESS DR #7 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 33 45.90 17.01 0.00 0.00 1.21 CYPN-000584-0000-02 14 01/30/2017 0.00 0.00 0.00 3.84 0.00 67.96 584 N CYPRESS DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 34 80.25 34.02 0.00 0.00 2.42 DANL-019175-0000-01 17 01/30/2017 0.00 0.00 0.00 25.44 25.00 167.53 19175 SE DANIEL LN 01/30/2017 0.00 0.40 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 DLSL-000401-0000-02 20 01/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 401 DEL SOL CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 36 10.76 17.01 0.00 0.00 1.21 DLSL-000506-0000-03 20 01/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 506 DEL SOL CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100450139 JAMES BRIAN QUINN CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 DVRN-000542-0000-03 10 01/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 542 N DOVER RD 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 38 8.33 17.01 0.00 0.00 1.21 FEDH-018201-0000-02 02 01/30/2017 0.00 0.00 0.00 6.57 0.00 33.12 18201 SE FEDERAL HWY 01/30/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2191170122 CHERYL BUKOWSKI CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 FRNL-019164-0000-02 19 01/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 19164 SE FEARNLEY DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085450121 LAURA BERGER CYCLE 1 40 53.80 42.45 0.00 0.00 1.21 FRVW-000076-0000-02 08 01/30/2017 0.00 0.00 0.00 5.85 0.00 103.31 76 FAIRVIEW WEST 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 41 13.45 17.01 0.00 0.00 1.21 FRVW-000108-0000-01 08 01/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 108 FAIRVIEW WEST 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 42 74.87 13.95 0.00 0.00 1.21 FWYN-000350-0000-04 06 01/30/2017 0.00 0.00 0.00 5.67 0.00 96.60 350 FAIRWAY NORTH 01/30/2017 0.00 0.90 0.00 0.00 0.00 102.55 1070300132 GREG YOUNG CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 GLFC-000235-0000-03 07 01/30/2017 0.00 0.00 0.00 2.06 0.00 36.42 235 GOLF CLUB CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 44 59.52 17.01 0.00 0.00 1.21 GLFD-000131-0000-01 08 01/30/2017 0.00 0.00 0.00 4.66 0.00 82.40 131 GOLFVIEW DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK *** CYCLE 1 45 32.28 17.01 0.00 0.00 1.21 GLFS-019410-0000-03 05 01/30/2017 0.00 0.00 0.00 12.62 0.00 63.12 19410 GULFSTREAM DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 46 29.59 17.01 0.00 0.00 1.21 HICK -000017-0000-05 16 01/30/2017 0.00 0.00 0.00 2.87 0.00 50.68 17 HICKORY HILL RD 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 47 32.28 17.01 0.00 0.00 1.21 HILC-018982-0000-02 19 01/30/2017 0.00 0.00 0.00 12.62 0.00 63.12 18982 SE HILLCREST DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 48 68.60 17.01 0.00 0.00 1.21 HKTR-010933-0000-03 17 01/30/2017 0.00 0.00 0.00 21.70 0.00 108.52 10933 SE HARKEN TER 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 49 2.90 17.01 0.00 0.00 1.21 HOLL-000075-0000-01 14 01/30/2017 0.00 0.00 0.00 2.04 0.00 23.16 75 HOLLY CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1121160314 RICHARD G. DIRK JR. CYCLE 1 50 16.14 17.01 0.00 0.00 1.21 HROK-018552-0000-01 12 01/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 18552 SE HERITAGE OAKS LN 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 51 159.06 17.01 0.00 0.00 1.21 JINW-018895-0000-01 02 01/30/2017 0.00 0.00 0.00 44.32 0.00 221.60 18895 SE JUPITER INLET WAY 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 52 26.90 42.45 0.00 0.00 1.21 LIGH-000094-0000-03 01 01/30/2017 0.00 0.00 0.00 0.00 0.00 70.56 94 LIGHTHOUSE DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 53 5.38 17.01 0.00 0.00 1.21 LIVE -000080-0000-04 11 01/30/2017 0.00 0.00 0.00 1.41 0.00 25.01 80 LIVE OAK CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 54 0.00 0.00 0.00 0.00 0.00 LLLN-018044-0000-08 12 01/30/2017 0.00 0.00 0.00 7.74 0.00 7.74 18044 SE LAUREL LEAF LN 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 ALICIA FREMONT CYCLE 1 55 86.76 17.01 0.00 0.00 1.21 MAGW-000117-0000-03 15 01/30/2017 0.00 0.00 0.00 6.30 0.00 111.28 117 MAGNOLIA WAY 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 56 73.14 17.01 0.00 0.00 1.21 MAGW-000123-0000-03 15 01/30/2017 0.00 0.00 0.00 5.48 0.00 96.84 123 MAGNOLIA WAY 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 57 223.32 16.98 0.00 0.00 1.21 MAGW-000138-0000-02 15 01/30/2017 0.00 0.00 0.00 14.49 0.00 256.00 138 MAGNOLIA WAY 01/30/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 MAHO-009906-0000-05 12 01/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 9906 SE MAHOGANY WAY 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT o CYCLE 1 59 2.69 17.76 0.00 0.00 6.05 MARK -004228-0000-09 16 01/30/2017 0.00 0.00 0.00 23.11 0.00 49.61 4228 MARK ST 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 60 13.45 34.02 0.00 0.00 2.42 MARK -004243-0000-04 16 01/30/2017 0.00 0.00 0.00 12.46 0.00 62.56 4243 MARK ST 01/30/2017 0.00 0.21 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE *** CYCLE 1 61 2.69 34.02 0.00 0.00 2.42 MONA-019900-0106-07 16 01/30/2017 0.00 0.00 0.00 9.77 0.00 49.11 19900 MONA RD #106 01/30/2017 0.00 0.21 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 62 64.06 17.01 0.00 0.00 1.21 OCEA-000020-0000-01 01 01/30/2017 0.00 0.00 0.00 0.00 0.00 82.28 20 OCEAN DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO o CYCLE 1 63 0.00 17.01 0.00 0.00 1.21 OCEA-000045-0000-02 01 01/30/2017 0.00 0.00 0.00 0.00 0.00 18.40 45 OCEAN DR 01/30/2017 0.00 0.18 0.00 0.00 0.00 18.22 1010130166 KEVIN MILLIKEN CYCLE 1 64 26.90 17.01 0.00 0.00 1.21 OCEA-000046-0000-06 01 01/30/2017 0.00 0.00 0.00 0.00 0.00 45.12 46 OCEAN DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010540119 JUPITER INLET BEACH CLUB CYCLE 1 65 8.07 42.45 0.00 0.00 1.21 OCEA-000244-0000-01 01 01/30/2017 0.00 0.00 0.00 0.00 0.00 51.73 244 OCEAN DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 66 0.00 17.01 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 01/30/2017 0.00 0.00 44.71 0.00 0.00 62.93 244 OCEAN DR(FIRELINE) 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 67 0.00 17.01 0.00 0.00 1.21 ODXH-000000-0000-01 03 01/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 OLD DIXIE HWY 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 OKAV-000363-0000-03 10 01/30/2017 0.00 0.00 0.00 1.41 0.00 25.01 363 OAK AVE 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101300148 TIM J CADDEN CYCLE 1 69 15.01 21.49 0.00 0.00 1.21 OKAV-000367-0000-04 10 01/30/2017 0.00 0.00 0.00 2.00 0.00 40.00 367 OAK AVE 01/30/2017 0.00 0.29 0.00 0.00 0.00 27.69 1121350230 RICHARD SUN CYCLE 1 70 13.45 17.01 0.00 0.00 1.21 OKTT-009924-0000-03 12 01/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 9924 OAK TREE TER 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 71 10.76 17.01 0.00 0.00 1.21 ORCH-004626-0000-02 19 01/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 4626 ORCHID DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023395570 DAVID LANCE CYCLE 1 72 29.59 17.01 0.00 0.00 1.21 PALM -003456-0000-03 02 01/30/2017 0.00 0.00 0.00 11.95 0.00 59.76 3456 PALM CT 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087100125 THOMAS KNAPP CYCLE 1 73 73.14 17.01 0.00 0.00 1.21 PAWY-000005-0000-02 08 01/30/2017 0.00 0.00 0.00 5.48 0.00 96.84 5 PALMETTO WAY 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 74 91.30 17.01 0.00 0.00 1.21 PAWY-000017-0000-07 08 01/30/2017 0.00 0.00 0.00 6.57 0.00 116.09 17 PALMETTO WAY 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 75 10.76 17.01 0.00 0.00 1.21 PHTE-000007-0000-02 16 01/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 7 PINEHILL E TRL 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 76 29.59 17.01 0.00 0.00 1.21 PIRA -000221-0000-04 01 01/30/2017 0.00 0.00 0.00 0.00 0.00 47.81 221 PIRATES PL 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 77 29.59 17.01 0.00 0.00 1.21 PNTC-000003-0000-01 14 01/30/2017 0.00 0.00 0.00 2.87 0.00 50.68 3 PINETREE CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 78 5.38 17.01 0.00 0.00 1.21 PNTC-000024-0000-01 14 01/30/2017 0.00 0.00 0.00 1.41 0.00 25.01 24 PINETREE CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 79 26.90 17.01 0.00 0.00 1.21 PNTD-019938-0000-01 05 01/30/2017 0.00 0.00 0.00 11.28 0.00 56.40 19938 PINETREE DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 80 16.14 17.01 0.00 0.00 1.21 PNTP-000047-0000-02 08 01/30/2017 0.00 0.00 0.00 2.06 0.00 36.42 47 PINETREE PL 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 81 246.98 17.01 0.00 0.00 1.21 PTCR-000111-0000-06 06 01/30/2017 0.00 0.00 0.00 15.91 0.00 283.76 111 POINT CIR 01/30/2017 0.00 2.65 0.00 0.00 0.00 482.34 2140250129 WALTER THOMAS CYCLE 1 82 10.76 17.01 0.00 0.00 1.21 RDWD-000039-0000-02 14 01/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 39 RIDGEWOOD CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 83 86.76 17.01 0.00 0.00 1.21 RTWS-010102-0000-03 12 01/30/2017 0.00 0.00 0.00 26.24 0.00 131.22 10102 SE ROYAL TERN WAY 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 84 16.14 17.01 0.00 0.00 1.21 RTWS-010150-0000-02 12 01/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 10150 SE ROYAL TERN WAY 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 85 207.43 17.01 0.00 0.00 1.21 RVRD-000083-0000-04 06 01/30/2017 0.00 0.00 0.00 13.54 0.00 239.19 83 RIVER DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 86 428.83 16.90 0.00 0.00 1.21 RVRD-000158-0000-02 06 01/30/2017 0.00 0.00 0.00 13.06 0.00 460.00 158 RIVER DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 -230.66 1061810147 ANA&WAYNE HARGREAVE CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 RVRD-000224-0000-04 06 01/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 224 RIVER DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 88 19.99 2.78 0.00 0.00 0.00 RVRD-000332-0000-09 06 01/30/2017 0.00 0.00 0.00 0.00 0.00 22.77 332 RIVER DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 125.97 1062270114 C.D. LINDAHL CYCLE 1 89 4.09 6.46 0.00 0.00 1.21 RVRD-000352-0000-01 06 01/30/2017 0.00 0.00 0.00 1.74 0.00 13.50 352 RIVER DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 90 10.76 17.01 0.00 0.00 1.21 SDRD-019180-0000-02 19 01/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 19180 SE SUDDARD DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074900131 ANDREW GP HOBBS JR CYCLE 1 91 165.22 17.01 0.00 0.00 1.21 SHDY-000032-0000-03 07 01/30/2017 0.00 0.00 0.00 11.00 0.00 194.44 32 SHADY LN 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130240145 LYNSEY PRICE CYCLE 1 92 32.28 34.02 0.00 0.00 2.42 SPTR-000015-0000-04 13 01/30/2017 0.00 0.00 0.00 17.17 0.00 86.26 15 SPLITRAIL CIR 01/30/2017 0.00 0.37 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 93 77.68 17.01 0.00 0.00 1.21 TEQD-000169-0000-02 11 01/30/2017 0.00 0.00 0.00 5.75 0.00 101.65 169 TEQUESTA DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 94 16.14 17.01 0.00 0.00 1.21 TEQD-000209-0000-08 11 01/30/2017 0.00 0.00 0.00 2.06 0.00 36.42 209 TEQUESTA DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 95 63.91 17.01 0.00 0.00 1.21 TEQD-000389-0000-05 10 01/30/2017 0.00 0.00 0.00 1.74 0.00 83.87 389 TEQUESTA DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 -53.15 1050010211 ED&KERRI NOYES III CYCLE 1 96 26.90 34.02 0.00 0.00 2.42 TEQD-004805-0000-11 05 01/30/2017 0.00 0.00 0.00 15.82 0.00 79.48 4805 TEQUESTA DR 01/30/2017 0.00 0.32 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 97 0.06 0.20 0.00 0.00 1.21 TEQU-000364-0000-03 11 01/30/2017 0.00 0.00 0.00 1.41 0.00 2.88 364 TEQUESTA DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 98 2.69 42.45 0.00 0.00 1.21 TIFW-011971-0000-03 02 01/30/2017 0.00 0.00 0.00 11.58 0.00 57.93 11971 SE TIFFANY WAY 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 99 5.38 17.01 0.00 0.00 1.21 TKWD-000095-0000-03 16 01/30/2017 0.00 0.00 0.00 1.41 0.00 25.01 95 TEAKWOOD CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 100 10.76 51.03 0.00 0.00 3.63 TLOK-000030-0000-05 11 01/30/2017 0.00 0.00 0.00 3.91 0.00 69.75 30 TALL OAKS CIR 01/30/2017 0.00 0.42 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 101 13.45 17.01 0.00 0.00 1.21 TLOK-000041-0000-12 11 01/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 41 TALL OAKS CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 102 24.21 17.01 0.00 0.00 1.21 TTCD-000004-0000-03 13 01/30/2017 0.00 0.00 0.00 3.46 0.00 46.31 4 TURTLE CREEK DR 01/30/2017 0.00 0.42 0.00 0.00 0.00 53.45 1090650111 JOHN LINDELL CYCLE 1 103 10.76 17.01 0.00 0.00 1.21 TTCD-000021-0000-01 09 01/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 21 TURTLE CREEK DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 104 32.28 34.02 0.00 0.00 2.42 TTCD-000022-0000-04 09 01/30/2017 0.00 0.00 0.00 17.17 0.00 86.26 22 TURTLE CREEK DR 01/30/2017 0.00 0.37 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 105 8.07 34.02 0.00 0.00 2.42 TTCD-000023-0000-02 09 01/30/2017 0.00 0.00 0.00 11.12 0.00 55.86 23 TURTLE CREEK DR 01/30/2017 0.00 0.23 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY o CYCLE 1 106 5.38 17.01 0.00 0.00 1.21 TTCD-000029-0000-06 09 01/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 29 TURTLE CREEK DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 107 15.98 16.85 0.00 0.00 1.21 TTCD-000052-0000-04 09 01/30/2017 0.00 0.00 0.00 8.59 0.00 42.63 52 TURTLE CREEK DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 108 8.07 17.01 0.00 0.00 1.21 TTCD-000092-0000-02 09 01/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 92 TURTLE CREEK DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094950137 BLAKE SCHULMAN CYCLE 1 109 8.07 17.01 0.00 0.00 1.21 TTCD-000152-0000-03 09 01/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 152 TURTLE CREEK DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 110 15.33 15.82 0.00 0.00 1.21 TTCD-000198-0000-02 09 01/30/2017 0.00 0.00 0.00 8.59 0.00 40.95 198 TURTLE CREEK DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1096600121 RANDY CROPP CYCLE 1 111 32.28 17.01 0.00 0.00 1.21 TTCD-000218-0000-02 09 01/30/2017 0.00 0.00 0.00 12.62 0.00 63.12 218 TURTLE CREEK DR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 112 0.00 17.01 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 01/30/2017 0.00 0.00 107.95 7.57 0.00 133.74 FIRE LINE TEQ SHOP 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 113 5.38 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 01/30/2017 0.00 0.00 0.00 1.01 0.00 17.93 161 US HIGHWAY 1 NORTH 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 114 0.00 17.01 0.00 0.00 1.21 USIN-000163-0000-04 02 01/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 163 US HIGHWAY 1 NORTH 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 USIN-000165-0000-05 02 01/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 165 US HIGHWAY 1 NORTH 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511381 DDR CORP. CYCLE 1 116 0.00 17.01 0.00 0.00 1.21 USIN-000179-0000-08 02 01/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 179 US HIGHWAY 1 NORTH 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 117 2.69 17.01 0.00 0.00 1.21 USIN-000212-0022-01 03 01/30/2017 0.00 0.00 0.00 1.25 0.00 22.16 212 US 1 NORTH #22 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960257 NONNY'S NAILS SPA CYCLE 1 118 20.15 31.86 0.00 0.00 2.42 USIN-000614-0000-05 03 01/30/2017 0.00 0.00 0.00 3.48 0.00 58.16 614 US HIGHWAY 1 NORTH 01/30/2017 0.00 0.25 0.00 0.00 0.00 0.00 1035800121 WENDY'S INTERNATIONAL CYCLE 1 119 397.27 17.01 0.00 0.00 1.21 USIN-000722-0000-04 03 01/30/2017 0.00 0.00 0.00 24.93 0.00 440.42 722 US HIGHWAY 1 NORTH 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035850120 WENDY'S INTERNATIONAL CYCLE 1 120 51.11 42.45 0.00 0.00 1.21 USIN-000722-0000-05 03 01/30/2017 0.00 0.00 0.00 5.69 0.00 100.46 722 US HIGHWAY 1 NORTH 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 121 2.69 17.01 0.00 0.00 1.21 USIN-019590-0000-04 02 01/30/2017 0.00 0.00 0.00 1.24 0.00 22.15 19590 US HIGHWAY 1 NORTH 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 122 159.06 17.01 0.00 0.00 1.21 VLGC-017926-0000-04 03 01/30/2017 0.00 0.00 0.00 44.32 0.00 221.60 17926 SE VILLAGE CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 123 16.14 17.01 0.00 0.00 1.21 VLGC-018385-0000-01 03 01/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 18385 SE VILLAGE CIR 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 124 29.59 17.01 0.00 0.00 1.21 WLWR-000007-0000-01 14 01/30/2017 0.00 0.00 0.00 2.87 0.00 50.68 7 WILLOW RD 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 125 24.24 17.01 0.00 0.00 1.21 WLWR-000015-0000-03 14 01/30/2017 0.00 0.00 0.00 2.54 0.00 45.00 15 WILLOW RD 01/30/2017 0.00 0.00 0.00 0.00 0.00 -0.03 2142210168 EVELYN GRACE WAY CYCLE 1 126 13.45 17.01 0.00 0.00 1.21 WLWR-000041-0000-06 14 01/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 41 WILLOW RD 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/30/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670119 ROBERT RAUH CYCLE 1 127 21.52 17.01 0.00 0.00 1.21 WNDP-004621-0000-01 15 01/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 4621 WINDSWEPT PINES CT 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 128 45.90 17.01 0.00 0.00 1.21 WNGO-000224-0000-04 16 01/30/2017 0.00 0.00 0.00 3.84 0.00 67.96 224 WINGO ST 01/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 129 83.22 17.01 0.00 0.00 1.21 WNGO-004182-0000-08 16 01/30/2017 0.00 0.00 0.00 25.11 0.00 126.55 4182 WINGO ST 01/30/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1080120524 SARA STEPHANOS CYCLE 1 130 83.30 7.75 0.00 0.00 1.21 YCTC-000036-0000-02 08 01/30/2017 0.00 0.00 0.00 11.74 0.00 104.00 36 YACHT CLUB PL 01/30/2017 0.00 0.00 0.00 0.00 0.00 -2.45 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 130 Grand Total: 6,659.87 3,329.27 0.00 10.33 174.24 0.00 0.00 260.61 966.70 25.00 11,458.34 0.00 32.32 0.00 0.00 0.00 3,022.75