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2/1/2017 (4)RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ACNC-000064-0000-05 16 02/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 64 ACORN CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160500326 HERBERT LYMAN III CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 ACNC-000068-0000-02 16 02/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 68 ACORN CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 3 3.76 11.90 0.00 0.00 1.21 BASN-019172-0000-02 02 02/01/2017 0.00 0.00 0.00 5.90 0.00 22.77 19172 BASIN ST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 4 1,057.17 595.35 0.00 0.00 1.21 BCHR-000275-0000-01 01 02/01/2017 0.00 0.00 0.00 99.22 0.00 1,752.95 275 BEACH RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 02/01/2017 0.00 0.00 44.71 3.77 0.00 66.70 275 BEACH RD(FIRELINE) 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 6 1,312.72 748.44 0.00 0.00 1.21 BCHR-000400-0000-01 01 02/01/2017 0.00 0.00 0.00 123.74 0.00 2,186.11 400 BEACH RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 02/01/2017 0.00 0.00 107.95 7.57 0.00 133.74 400 BEACH RD (FIRELINE) 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 8 94.32 42.45 0.00 0.00 1.21 BCHS-000601-0000-03 01 02/01/2017 0.00 0.00 0.00 34.49 0.00 172.47 601 S BEACH RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 9 18.83 42.45 0.00 0.00 1.21 BCHS-000609-0000-03 01 02/01/2017 0.00 0.00 0.00 15.62 0.00 78.11 609 S BEACH RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550442 GREGORY DISANTO o CYCLE 1 10 32.63 16.65 0.00 0.00 1.21 BCHS-019669-0000-11 01 02/01/2017 0.00 0.00 0.00 5.22 0.00 55.71 19669 S BEACH RD #D 02/01/2017 0.00 0.00 0.00 0.00 0.00 -30.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 11 10.76 17.01 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 02/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 19669 S BEACH RD #C 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110100124 ALAINA OUVIER CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 BCNS-000351-0000-02 11 02/01/2017 0.00 0.00 0.00 1.74 0.00 31.01 351 BEACON ST 02/01/2017 0.00 0.29 0.00 0.00 0.00 33.57 1051330132 PATRICIA COX CYCLE 1 13 26.90 34.02 0.00 0.00 2.42 BIMR-004933-0000-03 05 02/01/2017 0.00 0.00 0.00 15.83 0.00 79.40 4933 BIMINI RD 02/01/2017 0.00 0.23 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 14 146.74 17.01 0.00 0.00 1.21 BIMR-004967-0000-03 05 02/01/2017 0.00 0.00 0.00 41.24 0.00 206.20 4967 BIMINI RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 15 78.01 42.45 0.00 0.00 1.21 BRDG-000120-0000-02 11 02/01/2017 0.00 0.00 0.00 7.30 0.00 128.97 120 BRDIGE RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 16 452.64 17.01 0.00 0.00 1.21 BRKR-011936-0000-03 03 02/01/2017 0.00 0.00 0.00 117.71 0.00 588.57 11936 SE BIRKDALE RUN 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 BRKR-012176-0000-02 03 02/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 12176 SE BIRKDALE RUN 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032880131 DAVID H. CHASE o CYCLE 1 18 83.04 9.18 0.00 0.00 1.21 BRKR-012224-0000-03 03 02/01/2017 0.00 0.00 0.00 6.57 0.00 100.00 12224 SE BIRKDALE RUN 02/01/2017 0.00 0.00 0.00 0.00 0.00 -78.69 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032840126 ANDREW STOCK o CYCLE 1 19 8.07 34.02 0.00 0.00 1.38 BRKR-012248-0000-02 03 02/01/2017 0.00 0.00 0.00 5.22 0.00 48.90 12248 SE BIRKDALE RUN 02/01/2017 0.00 0.21 0.00 0.00 0.00 6.94 1032800128 JOSEPH T. WILLETT CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 BRKR-012272-0000-02 03 02/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 12272 SE BIRKDALE RUN 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 21 16.14 17.01 0.00 0.00 1.21 BRKR-012296-0000-04 03 02/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 12296 SE BIRKDALE RUN 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 22 0.00 17.01 0.00 0.00 1.21 BRPT-000006-0000-03 13 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 6 BRIDLEPATH CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 23 5.38 17.01 0.00 0.00 1.21 BRSD-018991-0000-01 19 02/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 18991 SE BARDS DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 24 241.64 34.02 0.00 0.00 2.42 BRYD-018997-0000-01 19 02/01/2017 0.00 0.00 0.00 68.87 0.00 347.13 18997 SE BRYANT DR 02/01/2017 0.00 0.18 0.00 0.00 0.00 -2.57 1073850114 JOSEPH NAMATH CYCLE 1 25 126.10 42.45 0.00 0.00 1.21 BYHB-000007-0000-12 07 02/01/2017 0.00 0.00 0.00 10.19 0.00 179.95 7 BAY HARBOR RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 26 78.01 42.45 0.00 0.00 1.21 BYHB-000025-0000-03 07 02/01/2017 0.00 0.00 0.00 7.30 0.00 128.97 25 BAY HARBOR RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 27 421.00 17.01 0.00 0.00 1.21 BYVT-000011-0000-04 07 02/01/2017 0.00 0.00 0.00 26.35 0.00 465.57 11 BAYVIEW TERR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 28 29.59 17.01 0.00 0.00 1.21 CAMC-000084-0000-03 14 02/01/2017 0.00 0.00 0.00 2.87 0.00 50.68 84 CAMELIA CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 CBRC-019393-0000-01 05 02/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19393 CARIBBEAN CT 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 30 16.37 34.02 0.00 0.00 2.42 CCDR-000143-0000-01 05 02/01/2017 0.00 0.00 0.00 3.15 0.00 56.25 143 COUNTRY CLUB DR 02/01/2017 0.00 0.29 0.00 0.00 0.00 -0.23 1070830166 JIM JOHNSTON CYCLE 1 31 18.83 17.01 0.00 0.00 1.21 CCDR-000367-0000-06 07 02/01/2017 0.00 0.00 0.00 2.22 0.00 39.27 367 COUNTRY CLUB DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171909090 DORTHEA WEYBRIGHT CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CCDS-019090-0000-01 07 02/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 19090 SE COUNTRY CLUB RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 CCDS-019346-0000-07 05 02/01/2017 0.00 0.00 0.00 9.51 0.00 46.56 19346 SE COUNTRY CLUB DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 34 152.90 17.01 0.00 0.00 1.21 CCNT-000028-0000-01 02 02/01/2017 0.00 0.00 0.00 10.26 0.00 181.38 28 COCONUT LN 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 35 29.59 17.01 0.00 0.00 1.21 CHCT-000025-0000-01 19 02/01/2017 0.00 0.00 0.00 2.87 0.00 50.68 25 CHAPEL CT 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 36 21.52 17.01 0.00 0.00 1.21 CHPL-000110-0000-03 19 02/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 110 CHAPEL LN 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 37 61.12 5.43 0.00 0.00 1.21 CLNY-000240-0000-02 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 67.76 240 COLONY RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 38 10.76 17.01 0.00 0.00 1.21 CLR -003818-0000-01 20 02/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD- LAUNDRY 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 39 5.38 17.01 0.00 0.00 1.21 CLR -003818-0000-02 20 02/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA5 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200230193 TEQUESTA HOMES CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 CLR -003818-0113-09 20 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #113 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 41 15.29 31.33 0.00 0.00 2.42 CLR -003818-0139-08 20 02/01/2017 0.00 0.00 0.00 13.14 0.00 62.38 3818 COUNTY LINE RD #139 02/01/2017 0.00 0.20 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 CLR -003818-0155-08 20 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #155 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 CLR -003818-OLA4-01 20 02/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA4 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA6-01 20 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA6 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 45 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA8-01 20 02/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA8 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 46 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA9-01 20 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA9 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 47 2.69 17.01 0.00 0.00 1.21 CLR -003818-LA10-01 20 02/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA10 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CLR -003818-LA11-01 20 02/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA11 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 CLR -003900-001E-04 20 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #1B 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201800125 SANDRA L. WOOD CYCLE 1 50 13.45 51.03 0.00 0.00 3.63 CLR -003900-003E-02 20 02/01/2017 0.00 0.00 0.00 17.02 0.00 85.57 3900 COUNTY LINE RD #3B 02/01/2017 0.00 0.44 0.00 0.00 0.00 0.00 2201830288 CAROLYN EDWARDS CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CLR -003900-004E-18 20 02/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #4B 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 52 2.69 17.01 0.00 0.00 1.21 CLR -003900-012A-06 20 02/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #12A 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 53 13.45 17.01 0.00 0.00 1.21 CLR -003900-016C-12 20 02/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #16C 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 54 0.00 17.01 0.00 0.00 1.21 CLR -003900-019A-03 20 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #19A 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 BARBARA LYEWFONG CYCLE 1 55 16.14 17.01 0.00 0.00 1.21 CLR -004214-0000-01 19 02/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 4214 COUNTY LINE RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 56 270.71 17.01 0.00 0.00 1.21 CLR -004948-0000-02 17 02/01/2017 0.00 0.00 0.00 72.23 0.00 361.16 4948 COUNTY LINE RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 57 24.21 17.01 0.00 0.00 1.21 CLRS-018990-0000-02 17 02/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 18990 SE COUNTY LINE RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 58 21.52 17.01 0.00 0.00 1.21 CLRS-019681-0000-03 19 02/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 19681 SE COUNTY LINE RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 59 36.82 17.01 0.00 0.00 1.21 CLTD-004349-0000-01 15 02/01/2017 0.00 0.00 0.00 13.76 0.00 68.80 4349 COLLETTE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 60 26.90 17.01 0.00 0.00 1.21 CNCB-017337-0000-02 02 02/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 17337 SE CONCH BAR RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS o CYCLE 1 61 109.78 17.01 0.00 0.00 1.21 CNCB-017521-0001-07 02 02/01/2017 0.00 0.00 0.00 32.00 0.00 160.00 17521 SE CONCH BAR RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 62 8.59 42.45 0.00 0.00 1.21 CNCB-017545-0000-03 02 02/01/2017 0.00 0.00 0.00 12.93 0.00 65.18 17545 SE CONCH BAR RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 -0.52 1021781036 JESPER PARNEVIK CYCLE 1 63 171.38 17.01 0.00 0.00 1.21 CNCB-017553-0000-03 02 02/01/2017 0.00 0.00 0.00 47.40 0.00 237.00 17553 SE CONCH BAR RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 64 13.45 17.01 0.00 0.00 1.21 CRVP-011999-0000-04 03 02/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 11999 SE CRESTVIEW PL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079364640 RICHARD MCDONALD CONSTRUCTION CYCLE 1 65 2.69 42.45 0.00 0.00 1.21 CVPT-009364-0000-01 07 02/01/2017 0.00 0.00 0.00 11.58 0.00 57.93 9364 SE COVE POINT ST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020390113 NANCY JOHNSON CYCLE 1 66 13.45 17.01 0.00 0.00 1.21 CVRD -003372-0000-01 02 02/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 3372 COVE RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 67 12.30 14.59 0.00 0.00 1.21 CYPD-000519-0000-04 14 02/01/2017 0.00 0.00 0.00 1.90 0.00 30.00 519 CYPRESS DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 -0.76 2141990116 ALMONT VILLA'S CYCLE 1 68 112.98 170.10 0.00 0.00 1.21 CYPN-000405-0010-01 14 02/01/2017 0.00 0.00 0.00 17.06 0.00 301.35 405 N CYPRESS DR #10 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140920155 MARTHA ANGULO CYCLE 1 69 5.38 17.01 0.00 0.00 1.21 CYPN-000410-0009-05 14 02/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 410 N CYPRESS DR #9 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 70 5.38 17.01 0.00 0.00 1.21 CYPN-000410-0012-05 14 02/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 410 N CYPRESS DR #12 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141340164 DEBORAH THOMAS CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 02/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 435 N CYPRESS DR #C 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 72 119.82 34.02 0.00 0.00 2.42 DALY-000317-0000-01 11 02/01/2017 0.00 0.00 0.00 9.32 0.00 166.36 317 DALY RD 02/01/2017 0.00 0.78 0.00 0.00 0.00 -0.78 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161620124 RICHARD GREINER CYCLE 1 73 16.14 17.01 0.00 0.00 1.21 DGWD-000046-0000-02 16 02/01/2017 0.00 0.00 0.00 3.06 0.00 37.42 46 DOGWOOD RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 74 2.69 17.01 0.00 0.00 1.21 DHRT-011431-0000-01 19 02/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 11431 SE DOHERTY ST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO o CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 DLSL-000201-0000-02 20 02/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 201 DEL SOL CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 76 77.68 17.01 0.00 0.00 1.21 DVRN-000566-0000-04 10 02/01/2017 0.00 0.00 0.00 5.75 0.00 101.65 566 N DOVER RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 77 0.00 34.02 0.00 0.00 2.42 DVRN-000586-0000-01 10 02/01/2017 0.00 0.00 0.00 2.18 0.00 38.80 586 N DOVER RD 02/01/2017 0.00 0.18 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 78 115.94 17.01 0.00 0.00 1.21 FEDH-017755-0001-01 02 02/01/2017 0.00 0.00 0.00 33.54 0.00 167.70 17755 SE FEDERAL HWY #1 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730170 RICHARD HEALEY CYCLE 1 79 26.90 17.01 0.00 0.00 1.21 FEDH-018033-0001-07 02 02/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 18033 SE FEDERAL HWY #1 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 80 256.78 42.45 0.00 0.00 1.21 FEDH-018487-0000-04 02 02/01/2017 0.00 0.00 0.00 75.11 0.00 375.55 18487 SE FEDERAL HWY 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 81 21.52 17.01 0.00 0.00 1.21 FRNK-000371-0000-11 11 02/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 371 FRANKLIN RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 82 14.52 18.40 0.00 0.00 8.47 FRNL-019063-0000-13 19 02/01/2017 0.00 0.00 0.00 8.29 0.00 50.00 19063 SE FEARNLEY DR 02/01/2017 0.00 0.32 0.00 0.00 0.00 83.18 1086200181 MARIE ANTHONY CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 FRVE-000113-0000-08 08 02/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 113 FAIRVIEW EAST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 84 8.07 17.01 0.00 0.00 2.33 FRVE-000125-0000-05 08 02/01/2017 0.00 0.00 0.00 3.31 0.00 30.72 125 FAIRVIEW EAST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS o CYCLE 1 85 0.00 17.01 0.00 0.00 1.21 FRVW-000111-0000-01 08 02/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 111 FAIRVIEW WEST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 86 70.34 48.09 0.00 0.00 2.42 FRVW-000112-0000-01 08 02/01/2017 0.00 0.00 0.00 12.99 0.00 134.00 112 FAIRVIEW WEST 02/01/2017 0.00 0.16 0.00 0.00 0.00 -1.86 1084400113 ELLEN TASSIE o CYCLE 1 87 5.38 42.45 0.00 0.00 1.21 FRVW-000123-0000-01 08 02/01/2017 0.00 0.00 0.00 2.94 0.00 51.98 123 FAIRVIEW WEST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 88 8.07 17.01 0.00 0.00 1.21 FWYW-000217-0000-02 06 02/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 217 FAIRWAY WEST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 89 64.06 17.01 0.00 0.00 1.21 FWYW-000257-0000-05 06 02/01/2017 0.00 0.00 0.00 4.93 0.00 88.03 257 FAIRWAY WEST 02/01/2017 0.00 0.82 0.00 0.00 0.00 87.21 1021803259 TAMMY&MATT CAMERO CYCLE 1 90 128.26 17.01 0.00 0.00 1.21 GALW-017296-0000-02 02 02/01/2017 0.00 0.00 0.00 36.62 0.00 183.10 17296 SE GALWAY CT 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 SONDRA ZITO CYCLE 1 91 76.09 0.00 0.00 0.00 0.00 GALW-017297-0000-02 02 02/01/2017 0.00 0.00 0.00 0.00 0.00 76.09 17297 SE GALWAY CT 02/01/2017 0.00 0.00 0.00 0.00 0.00 -83.19 1070240174 KIRK BEERTHUIS CYCLE 1 92 21.52 17.01 0.00 0.00 1.21 GLFC-000223-0000-07 07 02/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 223 GOLF CLUB CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 93 109.78 17.01 0.00 0.00 1.21 GLFD-000050-0000-05 08 02/01/2017 0.00 0.00 0.00 7.68 0.00 135.68 50 GOLFVIEW DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 94 24.21 17.01 0.00 0.00 1.21 GLFD-000250-0000-05 08 02/01/2017 0.00 0.00 0.00 2.54 0.00 44.97 250 GOLFVIEW DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 95 8.07 17.01 0.00 0.00 1.21 GLFS-000136-0000-04 05 02/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 136 GULFSTREAM DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 96 32.28 17.01 0.00 0.00 1.21 HARS-019618-0000-02 02 02/01/2017 0.00 0.00 0.00 12.62 0.00 63.12 19618 S HARBOR RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 97 8.07 17.01 0.00 0.00 1.21 HIBS-019788-0000-06 19 02/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19788 HIBISCUS DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 98 18.83 17.01 0.00 0.00 1.21 HIBS-019980-0000-06 19 02/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 19980 HIBISCUS DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 99 77.68 17.01 0.00 0.00 1.21 HICK -000029-0000-03 16 02/01/2017 0.00 0.00 0.00 5.75 0.00 101.65 29 HICKORY HILL RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 100 21.52 17.01 0.00 0.00 1.21 HILC-019052-0000-05 19 02/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 19052 SE HILLCREST DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 101 2.69 17.01 0.00 0.00 1.21 HKTR-010945-0000-02 17 02/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 10945 SE HARKEN TER 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 102 26.90 17.01 0.00 0.00 1.21 HKTR-011017-0000-01 17 02/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 11017 SE HARKEN TER 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL&MELISSA MORAN CYCLE 1 103 13.45 17.01 0.00 0.00 1.21 HOME -019008-0000-01 19 02/01/2017 0.00 0.00 0.00 7.91 0.00 39.90 19008 SE HOMEWOOD AVE 02/01/2017 0.00 0.32 0.00 0.00 0.00 46.31 2191220169 VERONICA PAYNE CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 HOME -019165-0000-06 19 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 19165 SE HOMEWOOD AVE 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 105 41.47 16.75 0.00 0.00 1.21 INCR-000141-0000-05 02 02/01/2017 0.00 0.00 0.00 3.57 0.00 63.00 141 INTRACOASTAL CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 -0.74 1021791832 MATTHEW MC ROBERTS CYCLE 1 106 16.14 17.01 0.00 0.00 1.21 INDI-017505-0000-04 02 02/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 17505 SE INDIAN HILLS DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 107 10.76 17.01 0.00 0.00 1.21 INDL-019267-0000-03 05 02/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 19267 W INDIES LN 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 108 21.52 17.01 0.00 0.00 1.21 INDL-019385-0000-04 05 02/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 19385 W INDIES LN 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034320113 E. ROGER BIRK CYCLE 1 109 16.14 17.01 0.00 0.00 1.21 ITCT-011988-0000-01 03 02/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 11988 SE INTRACOASTAL TER 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 110 26.90 17.01 0.00 0.00 1.21 ITCT-012009-0000-03 03 02/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 12009 SE INTRACOASTAL TER 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830930 LAURA BEIGHLEY &SHEILA HILES CYCLE 1 111 73.14 17.01 0.00 0.00 1.21 LAND -009766-0000-03 07 02/01/2017 0.00 0.00 0.00 22.84 0.00 114.20 9766 SE LANDING PL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 112 91.30 17.01 0.00 0.00 1.21 LBKT-010351-0000-02 13 02/01/2017 0.00 0.00 0.00 27.38 0.00 136.90 10351 SE LEATHERBACK TER 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER o CYCLE 1 113 3.63 2.09 0.00 0.00 1.21 LBKT-010423-0000-04 13 02/01/2017 0.00 0.00 0.00 11.95 0.00 18.88 10423 SE LEATHERBACK TER 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 114 8.07 17.01 0.00 0.00 1.21 LEPA-010661-0000-02 17 02/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 10661 SE LE PARC 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 115 59.52 17.01 0.00 0.00 1.21 LIGH-000076-0000-05 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 77.74 76 LIGHTHOUSE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 116 165.22 17.01 0.00 0.00 1.21 LIGH-000084-0000-01 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 183.44 84 LIGHTHOUSE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 117 37.66 42.45 0.00 0.00 1.21 LIGH-000092-0000-04 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 81.32 92 LIGHTHOUSE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 LIGH-000098-0000-05 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 18.22 98 LIGHTHOUSE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 119 681.54 42.45 0.00 0.00 1.21 LIGH-000100-0000-05 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 725.20 100 LIGHTHOUSE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 120 18.83 17.01 0.00 0.00 1.21 LIGH-000106-0000-01 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 37.05 106 LIGHTHOUSE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 121 195.02 19.72 0.00 0.00 2.42 LIGH-000116-0000-05 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 219.34 116 LIGHTHOUSE DR 02/01/2017 0.00 2.18 0.00 0.00 0.00 146.48 1010980137 JUDITH MOSS CYCLE 1 122 82.22 17.01 0.00 0.00 1.21 LIGH-000117-0000-03 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 100.44 117 LIGHTHOUSE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 123 0.00 17.01 0.00 0.00 1.21 LIGH-000129-0000-04 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 18.22 129 LIGHTHOUSE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES o CYCLE 1 124 1,635.52 10.24 0.00 0.00 1.21 LIME -017179-0000-02 02 02/01/2017 0.00 0.00 0.00 353.03 0.00 2,000.00 17179 SE LIMERICK CT 02/01/2017 0.00 0.00 0.00 0.00 0.00 -796.65 1111650728 CARL CIAMACCO CYCLE 1 125 92.58 4.64 0.00 0.00 1.21 LIVE -000019-0000-02 11 02/01/2017 0.00 0.00 0.00 1.57 0.00 100.00 19 LIVE OAK CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 -90.38 1111640563 DARLA MC LEOD CYCLE 1 126 8.07 17.01 0.00 0.00 1.21 LIVE -000028-0000-06 11 02/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 28 LIVE OAK CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660386 CHARLES GASPERINO CYCLE 1 127 10.76 17.01 0.00 0.00 1.21 LIVE -000039-0000-08 11 02/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 39 LIVE OAK CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670544 NANCY M. ALDO CYCLE 1 128 66.48 17.01 0.00 0.00 1.21 LIVE -000076-0000-05 11 02/01/2017 0.00 0.00 0.00 1.74 0.00 86.44 76 LIVE OAK CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 -55.72 2172760111 JOHN M. NOSSAL CYCLE 1 129 45.90 17.01 0.00 0.00 1.21 LKDR-018410-0000-01 17 02/01/2017 0.00 0.00 0.00 16.03 0.00 80.15 18410 SE LAKESIDE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710044 BRUCE D BRIGGS CYCLE 1 130 184.21 7.34 0.00 0.00 1.21 LKWY-018649-0000-04 17 02/01/2017 0.00 0.00 0.00 7.24 0.00 200.00 18649 SE LAKESIDE WAY 02/01/2017 0.00 0.00 0.00 0.00 0.00 -179.56 1121310225 ROY E. FORD o CYCLE 1 131 8.07 17.01 0.00 0.00 1.21 LLLN-018069-0000-02 12 02/01/2017 0.00 0.00 0.00 6.80 0.00 33.09 18069 SE LAUREL LEAF LN 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 132 0.00 17.01 0.00 0.00 1.21 LOCR-000027-0000-06 11 02/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 27 LAUREL OAKS CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 133 109.78 17.01 0.00 0.00 1.21 MAGW-000167-0000-08 15 02/01/2017 0.00 0.00 0.00 7.68 0.00 136.96 167 MAGNOLIA WAY 02/01/2017 0.00 1.28 0.00 0.00 0.00 135.68 2161020110 THOMAS WILSON CYCLE 1 134 5.38 17.01 0.00 0.00 1.21 MARK -004125-0000-01 16 02/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 4125 MARK ST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 135 50.44 17.01 0.00 0.00 1.21 MAYO -019196-0000-02 19 02/01/2017 0.00 0.00 0.00 17.16 0.00 85.82 19196 SE MAYO DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 136 286.53 17.01 0.00 0.00 1.21 NICO -004480-0000-03 15 02/01/2017 0.00 0.00 0.00 73.20 0.00 381.00 4480 NICOLE CIR 02/01/2017 0.00 3.05 0.00 0.00 0.00 148.02 1010090133 CELESTE LI CYCLE 1 137 341.90 17.01 0.00 0.00 1.21 OCEA-000001-0000-03 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 360.12 1 OCEAN DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 138 128.26 17.01 0.00 0.00 1.21 OCEA-000017-0000-03 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 146.48 17 OCEAN DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 139 428.91 17.01 0.00 0.00 1.21 OCEA-000019-0000-01 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 447.13 19 OCEAN DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 140 602.93 17.01 0.00 0.00 1.21 OCEA-000024-0000-05 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 621.15 24 OCEAN DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 141 16.14 17.01 0.00 0.00 1.21 OCEA-000036-0000-02 01 02/01/2017 0.00 0.00 0.00 0.00 0.00 34.36 36 OCEAN DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 142 0.00 42.45 0.00 0.00 1.21 ODXH-000401-0000-03 03 02/01/2017 0.00 0.00 0.00 0.00 0.00 43.66 401 OLD DIXIE HWY 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 143 18.83 135.89 0.00 0.00 1.21 ODXH-000401-0000-04 03 02/01/2017 0.00 0.00 0.00 0.00 0.00 155.93 401 OLD DIXIE HWY 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 TOM & BARBARA MANGUM CYCLE 1 144 13.45 17.01 0.00 0.00 1.21 OKLD-000020-0000-03 11 02/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 20 OAKLAND CT 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630823 LEN BLACK o CYCLE 1 145 81.45 15.44 0.00 0.00 1.21 OKLD-000031-0000-02 11 02/01/2017 0.00 0.00 0.00 1.90 0.00 100.00 31 OAKLAND CT 02/01/2017 0.00 0.00 0.00 0.00 0.00 -69.24 2160180159 ERIC CARLSON CYCLE 1 146 83.64 12.28 0.00 0.00 1.21 OKRG-000018-0000-05 16 02/01/2017 0.00 0.00 0.00 2.87 0.00 100.00 18 OAK RIDGE LN 02/01/2017 0.00 0.00 0.00 0.00 0.00 -62.27 1021090389 CARL MORITZ CYCLE 1 147 24.21 17.01 0.00 0.00 1.21 PEBB-003345-0000-08 02 02/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 3345 PEBBLE PL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160230177 JON -ERIK FREDERICKSON CYCLE 1 148 8.07 34.02 0.00 0.00 2.42 PHTE-000028-0000-05 16 02/01/2017 0.00 0.00 0.00 2.66 0.00 47.40 28 PINEHILL E TRL 02/01/2017 0.00 0.23 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 149 24.21 17.01 0.00 0.00 1.21 PHTE-000061-0000-03 16 02/01/2017 0.00 0.00 0.00 2.54 0.00 44.97 61 PINEHILL E TRL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162360165 TURTLE PROPERTIES LLC CYCLE 1 150 2.69 17.01 0.00 0.00 1.21 PHTW-000086-0000-06 16 02/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 86 PINEHILL W TRL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 151 24.21 17.01 0.00 0.00 1.21 POP -000050-0000-02 16 02/01/2017 0.00 0.00 0.00 0.00 0.00 42.43 50 POPLAR RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 152 16.14 17.01 0.00 0.00 1.21 PTCR-000138-0000-08 06 02/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 138 POINT CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CAROL MAIDEN CYCLE 1 153 0.00 17.01 0.00 0.00 1.21 PWKT-012042-0000-01 03 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 12042 SE PRESTWICK TER 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 154 5.38 17.01 0.00 0.00 1.21 PWKT-012081-0000-05 03 02/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 12081 SE PRESTWICK TER 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 155 0.00 17.01 0.00 0.00 1.21 RBTD-018949-0000-01 19 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 18949 SE ROBERT DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 156 13.45 17.01 0.00 0.00 1.21 RBTD-019160-0000-05 19 02/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19160 SE ROBERT DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID&LOIS VOLK CYCLE 1 157 10.76 17.01 0.00 0.00 1.21 RBTS-004199-0000-02 16 02/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 4199 ROBERT ST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 158 91.30 17.01 0.00 0.00 1.21 RDVD-018143-0000-04 17 02/01/2017 0.00 0.00 0.00 27.38 0.00 136.90 18143 SE RIDGEVIEW DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 159 29.59 17.01 0.00 0.00 1.21 RDVD-018159-0000-02 17 02/01/2017 0.00 0.00 0.00 11.95 0.00 59.76 18159 SE RIDGEVIEW DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 160 18.83 17.01 0.00 0.00 1.21 RDVD-018165-0000-03 17 02/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 18165 SE RIDGEVIEW DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 161 18.83 17.01 0.00 0.00 1.21 RDVD-018243-0000-03 17 02/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 18243 SE RIDGEVIEW DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 162 2.69 17.01 0.00 0.00 1.21 RDVD-018257-0000-01 17 02/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 18257 SE RIDGEVIEW DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140280151 PHILIP HARRIS CYCLE 1 163 24.21 17.01 0.00 0.00 1.21 RDWD-000044-0000-05 14 02/01/2017 0.00 0.00 0.00 2.54 0.00 44.97 44 RIDGEWOOD CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 164 13.45 17.01 0.00 0.00 1.21 RDWD-000047-0000-05 14 02/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 47 RIDGEWOOD CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 165 374.18 22.14 0.00 0.00 0.00 RIOV-018739-0000-02 07 02/01/2017 0.00 0.00 0.00 0.00 0.00 400.00 18739 RIO VISTA DR 02/01/2017 0.00 3.68 0.00 0.00 0.00 1,379.17 2152000122 HARRY HERSEY CYCLE 1 166 365.63 17.01 0.00 0.00 1.21 RSDN-019223-0000-02 15 02/01/2017 0.00 0.00 0.00 23.03 0.00 406.88 19223 N RIVERSIDE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 167 21.52 17.01 0.00 0.00 1.21 RSDN-019257-0000-05 15 02/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 19257 N RIVERSIDE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 168 13.45 42.45 0.00 0.00 1.21 RSDN-019325-0000-01 15 02/01/2017 0.00 0.00 0.00 14.27 0.00 71.38 19325 N RIVERSIDE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 169 13.45 17.01 0.00 0.00 1.21 RSDN-019653-0000-01 15 02/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19653 N RIVERSIDE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 170 21.52 17.01 0.00 0.00 1.21 RSDN-019663-0000-02 15 02/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 19663 N RIVERSIDE DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 171 18.83 17.01 0.00 0.00 1.21 RSLS-004153-0000-03 16 02/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 4153 RUSSELL ST 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 172 26.90 17.01 0.00 0.00 1.21 RTWS-010125-0000-02 12 02/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 10125 SE ROYAL TERN WAY 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 173 0.00 17.01 0.00 0.00 1.21 RVRC-000000-0000-02 17 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 SE RIVER RIDGE CT 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 174 784.13 16.95 0.00 0.00 1.21 RVRD-000092-0000-04 06 02/01/2017 0.00 0.00 0.00 47.71 0.00 850.00 92 RIVER DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 -9.90 1061310148 DONALD MURPHY o CYCLE 1 175 10.76 17.01 0.00 0.00 1.21 RVRD-000100-0000-04 06 02/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 100 RIVER DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 176 531.25 42.45 0.00 0.00 1.21 RVRD-000179-0000-05 06 02/01/2017 0.00 13.14 0.00 35.29 0.00 623.34 179 RIVER DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 177 117.02 42.45 0.00 0.00 1.21 RVRD-000296-0000-03 06 02/01/2017 0.00 0.00 0.00 0.00 0.00 160.68 296 RIVER DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 178 67.25 42.45 0.00 0.00 1.21 RVRD-000319-0000-02 06 02/01/2017 0.00 0.00 0.00 6.66 0.00 117.57 319 RIVER DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 179 13.45 17.01 0.00 0.00 1.21 RVRR-018630-0000-01 17 02/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 18630 SE RIVER RIDGE RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 180 5.16 5.33 0.00 0.00 1.21 RVRR-018791-0000-01 17 02/01/2017 0.00 0.00 0.00 8.59 0.00 20.29 18791 SE RIVER RIDGE RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 -0.11 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120950152 NEIL&HAYDEE HAMADEY CYCLE 1 181 86.76 17.01 0.00 0.00 1.21 RVRT-009196-0000-05 12 02/01/2017 0.00 0.00 0.00 26.24 0.00 131.22 9196 SE RIVER TER 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JACQUI SCHAEFER CYCLE 1 182 0.00 17.01 0.00 0.00 1.21 SCRM-019970-0000-02 02 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 19970 SCRIMSHAW WAY 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 183 8.07 17.01 0.00 0.00 1.21 SCRM-019978-0000-02 02 02/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19978 SCRIMSHAW WAY 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 184 8.07 17.01 0.00 0.00 1.21 SDLB-000019-0000-03 13 02/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19 SADDLEBACK RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 185 97.46 17.01 0.00 0.00 1.21 SEBR-000400-0000-01 14 02/01/2017 0.00 0.00 0.00 0.00 0.00 115.68 400 SEABROOK RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 186 0.00 17.01 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 02/01/2017 0.00 0.00 44.71 0.00 0.00 62.93 400 SEABROOK RD FIRELINE 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074750155 JOSEPH NAMATH CYCLE 1 187 239.07 17.01 0.00 0.00 1.21 SHDY-000020-0000-05 07 02/01/2017 0.00 0.00 0.00 15.43 0.00 272.72 20 SHADY LN 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 188 2.69 17.01 0.00 0.00 1.21 SPTR-000009-0000-02 13 02/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 9 SPLITRAIL CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 189 24.21 17.01 0.00 0.00 1.21 SPTR-000022-0000-05 13 02/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 22 SPLITRAIL CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 190 2.69 17.01 0.00 0.00 1.21 STRB-000016-0000-01 05 02/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 16 STARBOARD WAY 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 191 2.69 42.45 0.00 0.00 1.21 TEQD-000150-0000-26 11 02/01/2017 0.00 0.00 0.00 2.78 0.00 49.13 150 TEQUESTA DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 192 10.76 17.01 0.00 0.00 1.21 TEQD-000308-0000-02 11 02/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 308 TEQUESTA DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 193 0.34 1.35 0.00 0.00 1.21 TEQD-000383-0000-02 10 02/01/2017 0.00 0.00 0.00 3.27 0.00 6.17 GALARY SQUARE NORTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 194 2.69 17.01 0.00 0.00 1.21 TEQD-000399-0101-04 10 02/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 399 TEQUESTA DR #101 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 195 0.00 17.01 0.00 0.00 1.21 TEQD-000451-0000-01 10 02/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 451 TEQUESTA DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 196 2.67 16.85 0.00 0.00 1.21 TEQD-000463-0000-02 10 02/01/2017 0.00 0.00 0.00 1.25 0.00 21.98 463 TEQUESTA DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 197 5.38 42.45 0.00 0.00 1.21 TEQU-000307-0000-06 14 02/01/2017 0.00 0.00 0.00 2.94 0.00 51.98 307 TEQUESTA DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS ** CYCLE 1 198 8.07 17.01 0.00 0.00 1.21 TLOK-000034-0000-04 11 02/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 34 TALL OAKS CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053100251 JOSEPH HAZELTON CYCLE 1 199 118.00 0.00 0.00 0.00 0.00 TRDW-000007-0000-08 05 02/01/2017 0.00 0.00 0.00 0.00 0.00 118.00 7 TRADEWINDS CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 -118.00 1052770112 KARL HOFFMAN CYCLE 1 200 36.82 17.01 0.00 0.00 1.21 TRDW-000035-0000-01 05 02/01/2017 0.00 0.00 0.00 3.30 0.00 58.34 35 TRADEWINDS CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 201 0.00 17.01 0.00 0.00 1.21 TRPP-010410-0000-01 13 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 10410 SE TERRAPIN PL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 202 156.02 306.18 0.00 0.00 1.21 TRPP-010411-0000-01 13 02/01/2017 0.00 0.00 0.00 115.86 0.00 579.27 10411 SE TERRAPIN PL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 203 43.04 68.04 0.00 0.00 1.21 TRPP-010459-0000-01 13 02/01/2017 0.00 0.00 0.00 28.07 0.00 140.36 10459 SE TERRAPIN PL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 204 34.97 102.06 0.00 0.00 1.21 TRPP-010507-0000-01 13 02/01/2017 0.00 0.00 0.00 34.56 0.00 172.80 10507 SE TERRAPIN PL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 205 134.50 204.12 0.00 0.00 1.21 TRPP-010555-0000-01 13 02/01/2017 0.00 0.00 0.00 84.96 0.00 424.79 10555 SE TERRAPIN PL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 206 0.00 68.04 0.00 0.00 1.21 TRPP-019101-0000-01 13 02/01/2017 0.00 0.00 0.00 17.31 0.00 86.56 19101 SE TERRAPIN PL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 207 112.98 170.10 0.00 0.00 1.21 TRPP-019149-0000-01 13 02/01/2017 0.00 0.00 0.00 71.08 0.00 355.37 19149 SE TERRAPIN PL 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 208 56.49 204.12 0.00 0.00 1.21 TTCD-000000-0000-01 13 02/01/2017 0.00 0.00 0.00 65.45 0.00 327.27 11,12 TURTLE CREEK DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 209 137.19 408.24 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 02/01/2017 0.00 0.00 0.00 136.66 0.00 683.30 7,8,9,10 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 210 29.59 204.12 0.00 0.00 1.21 TTCD-000000-05.6-01 13 02/01/2017 0.00 0.00 0.00 58.73 0.00 293.65 5,6 TURTLE CREEK 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 211 177.54 612.36 0.00 0.00 1.21 TTCD-000000-OB13-17 09 02/01/2017 0.00 0.00 0.00 197.78 0.00 988.89 13,14,15,16,17,18 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 212 94.15 221.13 0.00 0.00 1.21 TTCD-000000-OB19-05 09 02/01/2017 0.00 0.00 0.00 79.12 0.00 395.61 19,20 POOL OFFICE 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 213 201.75 510.30 0.00 0.00 1.21 TTCD-000000-OB21-15 09 02/01/2017 0.00 0.00 0.00 178.32 0.00 891.58 21,22,23,24,25 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 214 158.71 408.24 0.00 0.00 1.21 TTCD-000000-81.2-16 09 02/01/2017 0.00 0.00 0.00 142.04 0.00 710.20 1,2,3,4 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 215 26.90 17.01 0.00 0.00 1.21 TTCD-000003-0000-03 09 02/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 3 TURTLE CREEK DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 216 18.83 17.01 0.00 0.00 1.21 TTCD-000004-0000-03 13 02/01/2017 0.00 0.00 0.00 16.40 0.00 53.45 4 TURTLE CREEK DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090500161 MARGARET BAKER CYCLE 1 217 13.36 16.89 0.00 0.00 1.21 TTCD-000017-0000-06 09 02/01/2017 0.00 0.00 0.00 7.91 0.00 39.37 17 TURTLE CREEK DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 218 16.14 17.01 0.00 0.00 1.21 TTCD-000062-0000-02 09 02/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 62 TURTLE CREEK DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 219 0.00 17.01 0.00 0.00 1.21 TTCD-000068-0000-05 09 02/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 68 TURTLE CREEK DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 220 8.07 17.01 0.00 0.00 1.21 TTCD-000145-0000-01 09 02/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 145 TURTLE CREEK DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 221 13.45 17.01 0.00 0.00 1.21 TTCD-000188-0000-04 09 02/01/2017 0.00 0.00 0.00 7.59 0.00 39.58 188 TURTLE CREEK DR 02/01/2017 0.00 0.32 0.00 0.00 0.00 36.54 1096370232 DAVID F GIAMARTINO o CYCLE 1 222 10.76 17.01 0.00 0.00 1.21 TTCD-000206-0000-04 09 02/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 206 TURTLE CREEK DR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130020113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 223 32.86 0.00 0.00 0.00 0.00 TTCD-OGUARD-OHSE-26 13 02/01/2017 0.00 0.00 0.00 0.00 0.00 32.86 GUARD HOUSE 02/01/2017 0.00 0.00 0.00 0.00 0.00 -32.86 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 224 0.00 85.10 0.00 0.00 1.21 USIN-000107-0000-06 02 02/01/2017 0.00 0.00 0.00 5.18 0.00 91.49 107 US HIGHWAY 1 NORTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 225 50.44 17.01 0.00 0.00 1.21 USIN-000157-0000-13 02 02/01/2017 0.00 0.00 0.00 4.12 0.00 72.78 157 US HIGHWAY 1 NORTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 226 29.59 17.01 0.00 0.00 1.21 USIN-000181-0000-08 02 02/01/2017 0.00 0.00 0.00 2.87 0.00 50.68 181 US HIGHWAY 1 NORTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 227 0.00 17.01 0.00 0.00 1.21 USIN-000208-0004-08 03 02/01/2017 0.00 0.00 0.00 1.53 0.00 19.75 208 US 1 NORTH #4 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 228 0.00 17.01 0.00 0.00 1.21 USIN-000208-0005-01 03 02/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #5 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 229 2.69 17.01 0.00 0.00 1.21 USIN-000208-0008-03 03 02/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 208 US 1 NORTH #8 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 230 0.00 17.01 0.00 0.00 1.21 USIN-000212-0015-06 03 02/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #15 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 231 0.00 17.01 0.00 0.00 1.21 USIN-000212-0017-06 03 02/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 USI NORTH #17 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 232 5.38 42.45 0.00 0.00 1.21 USIN-000218-0000-02 03 02/01/2017 0.00 0.00 0.00 2.94 0.00 51.98 218 US HIGHWAY 1 NORTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 233 947.28 254.79 0.00 0.00 1.21 USIN-000400-0000-02 03 02/01/2017 0.00 0.00 0.00 72.20 0.00 1,275.48 400 US HIGHWAY 1 NORTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 234 0.00 17.01 0.00 0.00 1.21 USIN-000400-FIRE-03 03 02/01/2017 0.00 0.00 185.03 12.19 0.00 215.44 400 US HWY 1 NORTH(FIRELINE) 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 235 16.14 17.01 0.00 0.00 1.21 USIN-000542-0000-05 03 02/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 542 US HIGHWAY 1 NORTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038150173 N CORCORAN ENTERPRISE INC CYCLE 1 236 2.69 17.01 0.00 0.00 1.21 USIN-000668-0000-08 03 02/01/2017 0.00 0.00 0.00 1.25 0.00 22.37 668 US HIGHWAY 1 NORTH 02/01/2017 0.00 0.21 0.00 0.00 0.00 19.31 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 237 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 02/01/2017 0.00 0.00 0.00 0.69 0.00 12.23 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 238 61.51 42.21 0.00 0.00 1.21 USIN-000775-0000-01 02 02/01/2017 0.00 0.00 0.00 6.33 0.00 111.26 775 US HIGHWAY 1 NORTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 239 51.11 85.10 0.00 0.00 1.21 USIS-000222-0000-01 11 02/01/2017 0.00 0.00 0.00 8.25 0.00 145.67 222 US HIGHWAY 1 SOUTH PLAZA 222 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 240 5.38 17.01 0.00 0.00 1.21 USIS-000229-0000-08 02 02/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 229 US HIGHWAY 1 SOUTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111750140 236 US HIGHWAY ONE LLC CYCLE 1 241 13.77 17.01 0.00 0.00 1.21 USIS-000236-0000-04 11 02/01/2017 0.00 0.00 0.00 1.90 0.00 33.89 236 US HIGHWAY 1 SOUTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 242 0.00 17.01 0.00 0.00 1.21 USIS-000249-0000-02 02 02/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 249 US HIGHWAY 1 SOUTH 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 243 65.65 42.45 0.00 0.00 1.21 VLGC-017870-0000-01 03 02/01/2017 0.00 0.00 0.00 27.05 0.00 136.36 17870 SE VILLAGE CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 -1.09 1030800122 SMOOT FAHLGREN CYCLE 1 244 103.62 17.01 0.00 0.00 1.21 VLGC-017966-0000-02 03 02/01/2017 0.00 0.00 0.00 30.46 0.00 152.30 17966 SE VILLAGE CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 245 776.46 42.45 0.00 0.00 1.21 VLGC-018005-0000-01 03 02/01/2017 0.00 0.00 0.00 205.03 0.00 1,025.15 18005 SE VILLAGE CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 246 8.07 42.45 0.00 0.00 1.21 VLGC-018206-0000-04 03 02/01/2017 0.00 0.00 0.00 12.93 0.00 64.66 18206 SE VILLAGE CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 247 18.83 42.45 0.00 0.00 1.21 VLGC-018286-0000-04 03 02/01/2017 0.00 0.00 0.00 15.62 0.00 78.11 18286 SE VILLAGE CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 248 18.83 17.01 0.00 0.00 1.21 VLGC-018326-0000-03 03 02/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 18326 SE VILLAGE CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 249 10.76 17.01 0.00 0.00 1.21 VLGC-018526-0000-02 03 02/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18526 SE VILLAGE CIR 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 250 29.59 17.01 0.00 0.00 1.21 VNSA-000350-0000-02 11 02/01/2017 0.00 0.00 0.00 2.87 0.00 50.68 350 VENUS AVE 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 251 152.90 17.01 0.00 0.00 1.21 WLKL-019778-0000-02 15 02/01/2017 0.00 0.00 0.00 42.78 0.00 213.90 19778 WILKINSON LEAS RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 252 5.55 16.84 0.00 0.00 1.21 WLKL-019794-0000-02 15 02/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 19794 WILKINSON LEAS RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 -0.23 RECEIPT REPORT Date: 02/01/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150260163 MELISSA EIDE CYCLE 1 253 24.21 17.01 0.00 0.00 1.21 WLKL-019890-0000-06 15 02/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 19890 WILKINSON LEAS RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 254 21.52 17.01 0.00 0.00 1.21 WLKL-019954-0000-02 15 02/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 19954 WILKINSON LEAS RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 255 408.70 34.02 0.00 0.00 2.42 WLWR-000046-0000-02 14 02/01/2017 0.00 0.00 0.00 0.00 0.00 447.10 46 WILLOW RD 02/01/2017 0.00 1.96 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 256 29.50 17.01 0.00 0.00 1.21 WNGO-004209-0000-01 16 02/01/2017 0.00 0.00 0.00 11.28 0.00 59.00 4209 WINGO ST 02/01/2017 0.00 0.00 0.00 0.00 0.00 -2.60 2161340379 MARY MOTHER OF LIGHT CYCLE 1 257 71.74 17.01 0.00 0.00 1.63 WNGO-004210-0000-17 16 02/01/2017 0.00 0.00 0.00 0.00 0.00 90.38 4210 WINGO ST 02/01/2017 0.00 0.00 0.00 0.00 0.00 -42.15 1020910128 ARTHUR DELAOSSA o CYCLE 1 258 2.69 17.01 0.00 0.00 1.21 WTRW-003320-0000-02 02 02/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 3320 WATERWAY RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 259 103.62 17.01 0.00 0.00 1.21 WTRW-019200-0000-03 02 02/01/2017 0.00 0.00 0.00 30.46 0.00 152.30 19200 WATERWAY RD 02/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 259 Grand Total: 20,610.27 10,288.78 0.00 10.33 332.04 0.00 13.14 382.40 4,247.20 0.00 35,901.49 0.00 17.33 0.00 0.00 0.00 461.99