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2/2/2017 (4)
RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260149 SALLY ELSNER CYCLE 1 1 146.74 17.01 0.00 0.00 1.21 BANW-010409-0000-04 12 02/02/2017 0.00 0.00 0.00 41.24 0.00 206.20 10409 SE BANYAN WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 BCHW-000101-0000-02 16 02/02/2017 0.00 0.00 0.00 1.41 0.00 25.01 101 BEECHWOOD TRL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED o CYCLE 1 3 20.91 17.01 0.00 0.00 1.39 BCNL-000138-0000-02 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 39.31 138 BEACON LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 -18.22 1011390170 SCOTT OLEKSA CYCLE 1 4 0.00 8.42 0.00 0.00 1.21 BCNL-000175-0000-07 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 9.63 175 BEACON LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID&KIRSTIN AUSTIN CYCLE 1 5 326.08 17.01 0.00 0.00 1.21 BCNL-000239-0000-03 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 344.30 239 BEACON LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 6 8.07 17.01 0.00 0.00 1.21 BCNS-000399-0000-01 10 02/02/2017 0.00 0.00 0.00 1.57 0.00 27.86 399 BEACON ST 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 7 50.44 17.01 0.00 0.00 1.21 BIMR-004869-0000-03 05 02/02/2017 0.00 0.00 0.00 17.16 0.00 85.82 4869 BIMINI RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 BNKP-000019-0000-03 08 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 19 BUNKER PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032820112 CLAIR DEVERIN CYCLE 1 9 16.14 34.02 0.00 0.00 2.42 BRKR-012260-0000-01 03 02/02/2017 0.00 0.00 0.00 9.75 0.00 62.59 12260 SE BIRKDALE RUN 02/02/2017 0.00 0.26 0.00 0.00 0.00 3.39 2191897255 RYAN GUTHRIE CYCLE 1 10 20.71 16.37 0.00 0.00 1.21 BRSD-018972-0000-02 19 02/02/2017 0.00 0.00 0.00 9.93 0.00 48.22 18972 SE BARUS DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 11 13.45 84.90 0.00 0.00 2.42 BRYD-019087-0000-01 19 02/02/2017 0.00 0.00 0.00 25.19 0.00 126.45 19087 SE BRYANT DR 02/02/2017 0.00 0.49 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 12 24.21 17.01 0.00 0.00 1.21 BRYD-019168-0000-05 19 02/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 19168 SE BRYANT DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 13 225.66 17.01 0.00 0.00 1.21 BTWW-009978-0000-04 12 02/02/2017 0.00 0.00 0.00 60.36 0.00 304.24 9978 SE BUTTONWOOD WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 -2.41 1074300144 MICHAEL GLASS CYCLE 1 14 281.42 42.45 0.00 0.00 1.21 BYHB-000023-0000-04 07 02/02/2017 0.00 0.00 0.00 19.51 0.00 344.59 23 BAY HARBOR RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 15 24.21 17.01 0.00 0.00 1.21 BYVC-000006-0000-02 07 02/02/2017 0.00 0.00 0.00 2.54 0.00 44.97 6 BAYVIEW CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075100156 WILLIAM RANSONE CYCLE 1 16 50.44 17.01 0.00 0.00 1.21 BYVC-000010-0000-05 07 02/02/2017 0.00 0.00 0.00 4.12 0.00 72.78 10 BAYVIEW CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075460121 NEIL N CHRISTIE CYCLE 1 17 403.38 34.02 0.00 0.00 2.42 BYVR-000019-0000-02 07 02/02/2017 0.00 0.00 0.00 26.38 0.00 467.79 19 BAYVIEW RD 02/02/2017 0.00 1.59 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 18 229.21 14.38 0.00 0.00 1.21 BYVR-000035-0000-03 07 02/02/2017 0.00 0.00 0.00 16.86 0.00 262.80 35 BAYVIEW RD 02/02/2017 0.00 1.14 0.00 0.00 0.00 184.12 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 JOHN BARANZANO CYCLE 1 19 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 02/02/2017 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 -126.82 1050240127 MATTHEW KANE CYCLE 1 20 18.83 17.01 0.00 0.00 1.21 CBRC-019240-0000-02 05 02/02/2017 0.00 0.00 0.00 19.35 0.00 56.40 19240 CARIBBEAN CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 CBRC-019259-0000-03 05 02/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 19259 CARIBBEAN CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 CBRC-019275-0000-02 05 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 19275 CARIBBEAN CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 CBRC-019305-0000-03 05 02/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 19305 CARIBBEAN CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 24 21.52 17.01 0.00 0.00 1.21 CBRC-019308-0000-04 05 02/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 19308 CARIBBEAN CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 25 26.54 0.97 0.00 0.00 1.21 CBRC-019335-0000-02 05 02/02/2017 0.00 0.00 0.00 11.28 0.00 40.00 19335 CARIBBEAN CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 -25.01 1050380127 GEOFF BURKE CYCLE 1 26 10.76 17.01 0.00 0.00 1.21 CBRC-019354-0000-02 05 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 19354 CARIBBEAN CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 27 12.88 34.02 0.00 0.00 2.42 CBRC-019355-0000-01 05 02/02/2017 0.00 0.00 0.00 10.45 0.00 60.00 19355 CARIBBEAN CT 02/02/2017 0.00 0.23 0.00 0.00 0.00 -7.50 1053350122 DAVID BECKER CYCLE 1 28 36.82 17.01 0.00 0.00 1.21 CCC -000012-0000-02 05 02/02/2017 0.00 0.00 0.00 3.30 0.00 58.34 12 COUNTRY CLUB CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 29 0.00 17.01 0.00 0.00 1.21 CCDR-000140-0000-03 05 02/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 140 COUNTRY CLUB DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 30 29.59 17.01 0.00 0.00 1.21 CCDR-000224-0000-03 07 02/02/2017 0.00 0.00 0.00 2.87 0.00 50.68 224 COUNTRY CLUB DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA&MARK MC KAY CYCLE 1 31 16.14 17.01 0.00 0.00 1.21 CCDR-000274-0000-04 07 02/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 274 COUNTRY CLUB DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 32 24.21 17.01 0.00 0.00 1.21 CCDR-000279-0000-01 07 02/02/2017 0.00 0.00 0.00 2.54 0.00 44.97 279 COUNTRY CLUB DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 33 21.52 34.02 0.00 0.00 2.42 CCDR-000330-0000-05 07 02/02/2017 0.00 0.00 0.00 3.48 0.00 61.73 330 COUNTRY CLUB DR 02/02/2017 0.00 0.29 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 34 16.14 17.01 0.00 0.00 1.21 CCDR-000351-0000-03 07 02/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 351 COUNTRY CLUB DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 35 10.76 17.01 0.00 0.00 1.21 CCDR-000355-0000-04 07 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 355 COUNTRY CLUB DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070860122 COLLIN PEARCE CYCLE 1 36 10.76 17.01 0.00 0.00 1.21 CCDR-000364-0000-02 07 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 364 COUNTRY CLUB DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162050121 MILTON LITTLEFIELD CYCLE 1 37 16.14 17.01 0.00 0.00 1.21 CEDH-000039-0000-02 16 02/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 39 CEDAR HILL LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 38 86.76 17.01 0.00 0.00 1.21 CHPC-000002-0000-01 19 02/02/2017 0.00 0.00 0.00 6.30 0.00 111.28 2 CHAPEL CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 39 34.97 34.02 0.00 0.00 2.42 CHPL-000114-0000-03 19 02/02/2017 0.00 0.00 0.00 4.28 0.00 76.06 114 CHAPEL LN 02/02/2017 0.00 0.37 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 40 18.83 34.02 0.00 0.00 2.42 CHPL-000121-0000-03 19 02/02/2017 0.00 0.00 0.00 3.31 0.00 58.84 121 CHAPEL LN 02/02/2017 0.00 0.26 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CHST-000031-0000-01 16 02/02/2017 0.00 0.00 0.00 1.57 0.00 27.86 31 CHESTNUT TRL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 42 0.00 0.00 0.00 0.00 0.00 CLBC-000013-0000-03 13 02/02/2017 0.00 0.00 0.00 2.22 0.00 2.22 13 CLUB CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 43 246.98 17.01 0.00 0.00 1.21 CLNY-000060-0000-03 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 265.20 60 COLONY RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 44 10.76 17.01 0.00 0.00 1.21 CLNY-000062-0000-01 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 28.98 62 COLONY RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 45 224.42 34.02 0.00 0.00 2.42 CLNY-000202-0000-07 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 261.82 202 COLONY RD 02/02/2017 0.00 0.96 0.00 0.00 0.00 -55.28 1012040120 ALEXANDER BONDAR CYCLE 1 46 446.50 34.02 0.00 0.00 2.42 CLNY-000205-0000-02 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 485.19 205 COLONY RD 02/02/2017 0.00 2.25 0.00 0.00 0.00 0.00 2201790170 MARIANNE&ROBERT SULTON CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 CLR -003900-003A-07 20 02/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #3A 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CLR -003900-004D-10 20 02/02/2017 0.00 0.00 0.00 6.31 0.00 32.86 3900 COUNTY LINE RD #4D 02/02/2017 0.00 0.26 0.00 0.00 0.00 33.12 2201050125 DAYNA CLARKE CYCLE 1 49 5.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/02/2017 0.00 0.00 0.00 0.00 0.00 5.00 3900 COUNTY LINE RD #8A 02/02/2017 0.00 0.00 0.00 0.00 0.00 -7.24 2201050125 DAYNA CLARKE CYCLE 1 50 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/02/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 02/02/2017 0.00 0.00 0.00 0.00 0.00 -27.24 2201470215 SAMMY EBERLING CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CLR -003900-015E-11 20 02/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #15B 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 52 5.61 17.01 0.00 0.00 1.21 CLR -003900-016A-04 20 02/02/2017 0.00 0.00 0.00 5.90 0.00 29.73 3900 COUNTY LINE RD #16A 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2201400133 WALTER WUSATY o CYCLE 1 53 2.69 17.01 0.00 0.00 1.21 CLR -003900-020C-03 20 02/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #20C 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 54 11.05 17.01 0.00 0.00 1.21 CLR -003900-026A-02 20 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.51 3900 COUNTY LINE RD #26A 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191560183 MR&MRS MARCELLO CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 CLRS-019461-0000-08 19 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 19461 SE COUNTY LINE RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 56 97.46 17.01 0.00 0.00 1.21 CLTD-004344-0000-01 15 02/02/2017 0.00 0.00 0.00 23.16 0.00 140.00 4344 COLLETTE DR 02/02/2017 0.00 1.16 0.00 0.00 0.00 181.16 2151570130 ERNIE DEANGELIS CYCLE 1 57 32.28 17.01 0.00 0.00 1.21 CLTD-004417-0000-03 15 02/02/2017 0.00 0.00 0.00 12.62 0.00 63.12 4417 COLLETTE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 58 13.45 17.01 0.00 0.00 1.21 CNCB-017393-0000-01 02 02/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 17393 SE CONCH BAR RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 59 29.59 17.01 0.00 0.00 1.21 CNCB-017571-0000-01 02 02/02/2017 0.00 0.00 0.00 11.95 0.00 59.76 17571 SE CONCH BAR RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 60 15.75 33.21 0.00 0.00 1.21 CRCH-000364-0000-02 11 02/02/2017 0.00 0.00 0.00 1.57 0.00 52.00 364 CHURCH RD 02/02/2017 0.00 0.26 0.00 0.00 0.00 3.98 1110310157 RICHARD TWEEDLE CYCLE 1 61 5.61 17.01 0.00 0.00 1.21 CRCH-000367-0000-05 11 02/02/2017 0.00 0.00 0.00 1.62 0.00 25.45 367 CHURCH RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1034100121 ALEX NOUJAIM o CYCLE 1 62 32.28 17.01 0.00 0.00 1.21 CRVP-012039-0000-02 03 02/02/2017 0.00 0.00 0.00 12.62 0.00 63.62 12039 SE CRESTVIEW PL 02/02/2017 0.00 0.50 0.00 0.00 0.00 42.95 1079400620 DAN&SHELIA ASCANI CYCLE 1 63 52.74 10.31 0.00 0.00 1.21 CVPR-009400-0000-02 07 02/02/2017 0.00 0.00 0.00 30.46 0.00 95.00 9400 SE COVE POINT TER 02/02/2017 0.00 0.28 0.00 0.00 0.00 83.12 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 64 24.21 17.01 0.00 0.00 1.21 CVPT-009524-0000-01 07 02/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 9524 SE COVE POINT ST 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 CYPD-000364-0000-05 11 02/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 364 CYPRESS DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141980240 RENEE LOPEZ CYCLE 1 66 21.52 17.00 0.00 0.00 1.21 CYPN-000407-001A-19 14 02/02/2017 0.00 0.00 0.00 2.38 0.00 42.11 407 N CYPRESS DR #1A 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 67 10.76 17.01 0.00 0.00 1.21 CYPN-000407-005A-03 14 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 407 N CYPRESS DR #5 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 CYPN-000408-0008-04 14 02/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 408 N CYPRESS DR #8 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 CYPN-000415-006E-04 14 02/02/2017 0.00 0.00 0.00 1.57 0.00 27.86 415 N CYPRESS DR #6E 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 70 0.00 17.01 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 02/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 428 N CYPRESS DR #D 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 71 10.76 17.01 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 433 N CYPRESS DR #C 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 72 16.14 17.01 0.00 0.00 1.21 CYPN-000603-0000-01 14 02/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 603 N CYPRESS DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 MANEY LESHAY **** CYCLE 1 73 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 02/02/2017 0.00 0.00 0.00 0.69 0.00 12.23 505 CYPRESS CT(R.C.) 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 CYPT-000528-0000-02 14 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 528 CYPRESS CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 75 16.14 17.01 0.00 0.00 1.21 DLSL-000302-0000-03 20 02/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 302 DEL SOL CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 76 8.33 17.01 0.00 0.00 1.21 DLSL-000603-0000-02 20 02/02/2017 0.00 0.00 0.00 1.57 0.00 28.12 603 DEL SOL CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2206055085 JASON ROBERTS CYCLE 1 77 8.07 17.01 0.00 0.00 1.21 DLSL-000605-0000-03 20 02/02/2017 0.00 0.00 0.00 1.57 0.00 27.86 605 DEL SOL CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 78 18.83 17.01 0.00 0.00 1.21 DLSL-000701-0000-05 20 02/02/2017 0.00 0.00 0.00 2.22 0.00 39.27 701 DEL SOL CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 79 0.00 17.01 0.00 0.00 1.21 DLSL-000802-0000-03 20 02/02/2017 0.00 0.00 0.00 1.10 0.00 19.32 802 DEL SOL CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 80 0.00 17.01 0.00 0.00 1.21 DLSL-000804-0000-02 20 02/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 804 DEL SOL CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208055145 VIVIAN BORDIERI MOIR CYCLE 1 81 16.14 34.02 0.00 0.00 2.42 DLSL-000805-0000-07 20 02/02/2017 0.00 0.00 0.00 3.14 0.00 55.98 805 DEL SOL CIR 02/02/2017 0.00 0.26 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 82 4.65 40.20 0.00 0.00 2.42 DVRN-000511-0000-02 10 02/02/2017 0.00 0.00 0.00 2.34 0.00 50.00 511 N DOVER RD 02/02/2017 0.00 0.39 0.00 0.00 0.00 16.87 1100520163 DAVID LAMPMAN CYCLE 1 83 13.45 17.01 0.00 0.00 1.21 DVRN-000522-0000-06 10 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 522 N DOVER RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 84 5.38 17.01 0.00 0.00 1.21 DVRN-000534-0000-02 10 02/02/2017 0.00 0.00 0.00 1.41 0.00 25.01 534 N DOVER RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 85 82.22 17.01 0.00 0.00 1.21 DVRN-000538-0000-06 10 02/02/2017 0.00 0.00 0.00 6.02 0.00 106.46 538 N DOVER RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 86 262.94 42.45 0.00 0.00 1.21 DWTP-000011-0000-03 07 02/02/2017 0.00 0.00 0.00 18.40 0.00 325.00 11 DEWITT PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 ELM -000367-0000-04 10 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 367 ELM AVE 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 88 142.79 16.11 0.00 0.00 1.21 ESTW-000003-0000-08 07 02/02/2017 0.00 0.00 0.00 9.89 0.00 170.00 3 EASTWINDS CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -3.84 1021700153 DAVID CHRISTENSEN CYCLE 1 89 32.28 17.01 0.00 0.00 1.21 FEDH-018375-0000-05 02 02/02/2017 0.00 0.00 0.00 12.62 0.00 63.12 18375 SE FEDERAL HWY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 90 24.21 42.45 0.00 0.00 1.21 FEDH-019100-0000-01 19 02/02/2017 0.00 0.00 0.00 16.96 0.00 84.83 19100 SE FEDERAL HWY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 ROLAND MASSIMINO o CYCLE 1 91 36.59 15.05 0.00 0.00 1.21 FRLC-018578-0000-02 03 02/02/2017 0.00 0.00 0.00 14.89 0.00 67.74 18578 SE FERLAND CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 92 10.94 16.83 0.00 0.00 1.21 FRNK-000383-0000-03 11 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 383 FRANKLIN RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2191100116 TAMMY LAPLANTE o CYCLE 1 93 5.33 11.86 0.00 0.00 1.21 FRNL-019073-0000-01 19 02/02/2017 0.00 0.00 0.00 4.55 0.00 22.95 19073 SE FEARNLEY DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -5.33 2191090140 RICHARD DOUSE CYCLE 1 94 18.76 21.80 0.00 0.00 1.21 FRNL-019083-0000-04 19 02/02/2017 0.00 0.00 0.00 7.91 0.00 50.00 19083 SE FEARNLEY DR 02/02/2017 0.00 0.32 0.00 0.00 0.00 36.21 1080470110 TRINA CAPUTO CYCLE 1 95 73.14 17.01 0.00 0.00 1.21 FRVE-000078-0000-01 08 02/02/2017 0.00 0.00 0.00 5.48 0.00 96.84 78 FAIRVIEW EAST 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 96 21.50 17.00 0.00 0.00 1.21 FRVE-000090-0000-03 08 02/02/2017 0.00 0.00 0.00 2.38 0.00 42.09 90 FAIRVIEW EAST 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 97 15.73 16.58 0.00 0.00 1.21 FRVE-000094-0000-05 08 02/02/2017 0.00 0.00 0.00 2.06 0.00 35.58 94 FAIRVIEW EAST 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 98 24.63 17.01 0.00 0.00 1.21 FRVW-000071-0000-04 08 02/02/2017 0.00 0.00 0.00 2.54 0.00 45.39 71 FAIRVIEW WEST 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1084450125 KATHLEEN SMITH CYCLE 1 99 137.46 34.02 0.00 0.00 2.42 FRVW-000127-0000-02 08 02/02/2017 0.00 0.00 0.00 10.43 0.00 185.67 127 FAIRVIEW WEST 02/02/2017 0.00 1.34 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 100 13.45 17.01 0.00 0.00 1.21 FRVW-000139-0000-07 08 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 139 FAIRVIEW WEST 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 101 86.76 17.01 0.00 0.00 1.21 FWYW-000209-0000-02 06 02/02/2017 0.00 0.00 0.00 6.30 0.00 111.28 209 FAIRWAY WEST 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 102 18.83 17.01 0.00 0.00 1.21 FWYW-000238-0000-03 06 02/02/2017 0.00 0.00 0.00 2.22 0.00 39.27 238 FAIRWAY WEST 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORDNER CYCLE 1 103 13.45 17.01 0.00 0.00 1.21 GLFD-000095-0000-02 08 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.89 95 GOLFVIEW DR 02/02/2017 0.00 0.32 0.00 0.00 0.00 30.72 1081790131 PENNY GREENWOOD CYCLE 1 104 41.36 17.01 0.00 0.00 1.21 GLFD-000184-0000-03 08 02/02/2017 0.00 0.00 0.00 3.57 0.00 63.15 184 GOLFVIEW DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON o CYCLE 1 105 5.38 17.01 0.00 0.00 1.21 GLFD-000230-0000-03 08 02/02/2017 0.00 0.00 0.00 1.41 0.00 25.01 230 GOLFVIEW DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 106 2.69 17.01 0.00 0.00 1.21 GLFD-000269-0000-03 08 02/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 269 GOLFVIEW DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 107 21.52 17.01 0.00 0.00 1.21 GLFD-000277-0000-02 08 02/02/2017 0.00 0.00 0.00 2.38 0.00 42.12 277 GOLFVIEW DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 108 22.77 0.00 0.00 0.00 0.00 GLFS-019291-0000-06 05 02/02/2017 0.00 0.00 0.00 0.00 0.00 22.77 19291 GULFSTREAM DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -22.77 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 MRS DAVID STUART CYCLE 1 109 16.14 17.01 0.00 0.00 1.21 GLFS-019343-0000-01 05 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 19343 GULFSTREAM DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 110 14.23 16.65 0.00 0.00 1.21 GRDD-019790-0000-03 19 02/02/2017 0.00 0.00 0.00 7.91 0.00 40.00 19790 GARDENIA DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -1.06 2197900116 ANTHONY CARPENTIERE CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 GRDD-019805-0000-01 19 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 19805 GARDENIA DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197830150 JILL&GREGORY BOOMHOWER CYCLE 1 112 86.25 7.99 0.00 0.00 1.21 GRDD-019826-0000-05 19 02/02/2017 0.00 0.00 0.00 4.55 0.00 100.00 19826 GARDENIA DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -86.25 2197940134 EUGENE TESTA CYCLE 1 113 16.14 17.01 0.00 0.00 1.21 GRDD-019859-0000-03 19 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 19859 GARDENIA DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 114 77.68 17.01 0.00 0.00 1.21 GRTL-013069-0000-04 13 02/02/2017 0.00 0.00 0.00 23.97 0.00 119.87 13069 SE GREEN TURTLE WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 115 53.34 5.29 0.00 0.00 1.21 HARS-019471-0001-07 02 02/02/2017 0.00 0.00 0.00 47.40 0.00 107.24 19471 S HARBOR RD #1 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 116 1,923.07 85.10 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 02/02/2017 0.00 0.00 0.00 502.35 0.00 2,511.73 CLUB HOUSE 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 02/02/2017 0.00 0.00 107.95 31.54 0.00 157.71 SE HILL CLUB TER -CLUB-FIRELINE 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 02/02/2017 0.00 0.00 44.71 15.73 0.00 78.66 SE HILL CLUB TER(FITNESS CENTER)FIRE 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 119 2.69 17.01 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 02/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 REST ROOMS NEAR FRLD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 120 37.66 85.10 0.00 0.00 1.21 HCTR-011795-0000-01 03 02/02/2017 0.00 0.00 0.00 31.00 0.00 154.97 11795 SE HILL CLUB TER 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 121 13.45 17.01 0.00 0.00 1.21 HCTR-011800-0000-10 03 02/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 11800 SE HILL CLUB TER 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 122 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 02/02/2017 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 123 2.69 17.01 0.00 0.00 1.21 HIBS-019805-0000-04 19 02/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 19805 HIBISCUS DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 124 8.07 17.01 0.00 0.00 1.21 HIBS-019875-0000-01 19 02/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 19875 HIBISCUS DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI ** CYCLE 1 125 18.83 17.01 0.00 0.00 1.21 HIBS-019893-0000-01 19 02/02/2017 0.00 0.00 0.00 9.26 0.00 46.31 19893 HIBISCUS DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 126 10.76 17.01 0.00 0.00 1.21 HIBS-019945-0000-14 19 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 19945 HIBISCUS DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161760142 RICHARD BRAME CYCLE 1 127 10.76 17.01 0.00 0.00 1.21 HICK -000078-0000-04 16 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 78 HICKORY HILL RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 128 64.06 17.01 0.00 0.00 1.21 HILC-018952-0000-04 19 02/02/2017 0.00 0.00 0.00 20.57 0.00 102.85 18952 SE HILLCREST DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 129 6.05 34.02 0.00 0.00 2.42 HILC-018989-0000-05 19 02/02/2017 0.00 0.00 0.00 16.02 25.00 83.69 18989 SE HILLCREST DR 02/02/2017 0.00 0.18 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 130 24.21 34.02 0.00 0.00 1.21 HILC-019012-0000-04 19 02/02/2017 0.00 0.00 0.00 14.86 0.00 74.30 19012 SE HILLCREST DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 131 2.69 17.01 0.00 0.00 1.21 HILC-019029-0000-02 19 02/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 19029 SE HILLCREST DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 132 26.61 33.66 0.00 0.00 1.21 HILC-019032-0000-05 19 02/02/2017 0.00 0.00 0.00 15.54 0.00 77.02 19032 SE HILLCREST DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 133 16.14 17.01 0.00 0.00 1.21 HILC-019042-0000-03 19 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 19042 SE HILLCREST DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 134 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 02/02/2017 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -834.61 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 135 41.36 17.01 0.00 0.00 1.21 HITC-000008-0000-04 13 02/02/2017 0.00 0.00 0.00 14.89 0.00 74.47 8 SE HITCHINGPOST CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 136 16.14 17.01 0.00 0.00 1.21 HKTR-011029-0000-03 17 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 11029 SE HARKEN TER 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 137 109.78 17.01 0.00 0.00 1.21 HOLL-000077-0000-03 14 02/02/2017 0.00 0.00 0.00 7.68 0.00 135.68 77 HOLLY CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 138 5.38 17.01 0.00 0.00 1.21 HRDR-018301-0000-06 12 02/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 18301 SE HERITAGE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 139 146.74 17.01 0.00 0.00 1.21 HRDR-018421-0000-06 12 02/02/2017 0.00 0.00 0.00 41.24 0.00 206.20 18421 SE HERITAGE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 140 25.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 02/02/2017 0.00 0.00 0.00 0.00 0.00 25.00 18504 SE HERITAGE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -29.45 1021791736 ALBERT CANNON CYCLE 1 141 21.52 17.01 0.00 0.00 1.21 INDI-017529-0000-03 02 02/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 17529 SE INDIAN HILLS DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 142 16.14 17.01 0.00 0.00 1.21 INDI-017553-0000-01 02 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 17553 SE INDIAN HILLS DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 143 8.07 17.01 0.00 0.00 1.21 ISLD-018171-0000-03 17 02/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 18171 SE ISLAND DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034330326 JAMES DALEY CYCLE 1 144 215.34 17.01 0.00 0.00 1.21 ITCT-012049-0000-06 03 02/02/2017 0.00 0.00 0.00 58.39 0.00 291.95 12049 SE INTRACOASTAL TER 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198460123 DAWN ODOM CYCLE 1 145 22.56 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 02/02/2017 0.00 0.00 0.00 2.44 0.00 25.00 19879 JASMINE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -22.56 2198470125 MICHELLE MC GHEE CYCLE 1 146 16.43 16.77 0.00 0.00 1.21 JASM-019895-0000-02 19 02/02/2017 0.00 0.00 0.00 8.59 0.00 43.00 19895 JASMINE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.52 2198480134 RICHARD CHASE CYCLE 1 147 58.41 17.01 0.00 0.00 1.21 JASM-019913-0000-03 19 02/02/2017 0.00 0.00 0.00 9.58 0.00 86.21 19913 JASMINE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -39.58 1021889910 W. WHIT STAPLES CYCLE 1 148 165.22 17.01 0.00 0.00 1.21 JINW-018899-0000-02 02 02/02/2017 0.00 0.00 0.00 45.86 0.00 229.30 18899 SE JUPITER INLET WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 149 31.57 16.60 0.00 0.00 1.21 LAND -009685-0000-03 07 02/02/2017 0.00 0.00 0.00 12.62 0.00 62.00 9685 SE LANDING PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.06 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 150 41.36 17.01 0.00 0.00 1.21 LBKT-010436-0000-04 13 02/02/2017 0.00 0.00 0.00 14.89 0.00 74.47 10436 SE LEATHERBACK TER 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052150144 DANIELLE JOYCE CYCLE 1 151 59.52 17.01 0.00 0.00 1.21 LEEW-000015-0000-04 05 02/02/2017 0.00 0.00 0.00 4.66 0.00 82.40 15 LEEWARD CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 152 36.51 16.87 0.00 0.00 1.21 LEEW-000019-0000-02 05 02/02/2017 0.00 0.00 0.00 3.30 0.00 57.89 19 LEEWARD CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175710073 LUCY CHARLES CYCLE 1 153 152.90 17.01 0.00 0.00 1.21 LEPA-010621-0000-07 17 02/02/2017 0.00 0.00 0.00 42.78 0.00 213.90 10621 SE LE PARC 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 154 1,282.70 42.45 0.00 0.00 1.21 LIGH-000104-0000-07 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 1,326.36 104 LIGHTHOUSE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 155 21.52 17.01 0.00 0.00 1.21 LIGH-000105-0000-05 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 39.74 105 LIGHTHOUSE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 156 72.63 42.45 0.00 0.00 1.21 LIGH-000107-0000-01 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 116.29 107 LIGHTHOUSE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 157 24.21 17.01 0.00 0.00 1.21 LIGH-000112-0000-02 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 42.43 112 LIGHTHOUSE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 158 109.78 17.01 0.00 0.00 1.21 LIGH-000119-0000-05 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 128.00 119 LIGHTHOUSE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650431 MARY JO MAIER o CYCLE 1 159 0.00 17.01 0.00 0.00 1.21 LIVE -000007-0000-03 11 02/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 LIVE OAK CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 160 8.07 17.01 0.00 0.00 1.21 LIVE -000024-0000-03 11 02/02/2017 0.00 0.00 0.00 1.57 0.00 27.86 24 LIVE OAK CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 161 13.45 32.79 0.00 0.00 2.42 LIVE -000040-0000-07 11 02/02/2017 0.00 0.00 0.00 2.99 0.00 51.82 40 LIVE OAK CIR 02/02/2017 0.00 0.17 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 162 2.69 17.01 0.00 0.00 1.21 LIVE -000044-0000-06 11 02/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 44 LIVE OAK CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 DOUGLAS PILLA CYCLE 1 163 26.90 34.02 0.00 0.00 2.42 LIVE -000060-0000-10 11 02/02/2017 0.00 0.00 0.00 3.80 0.00 67.48 60 LIVE OAK CIR 02/02/2017 0.00 0.34 0.00 0.00 0.00 0.00 1111670861 CHRIS POCIASK CYCLE 1 164 8.07 34.02 0.00 0.00 2.42 LIVE -000088-0000-06 11 02/02/2017 0.00 0.00 0.00 2.87 0.00 47.61 88 LIVE OAK CIR 02/02/2017 0.00 0.23 0.00 0.00 0.00 0.00 1111670861 CHRIS POCIASK CYCLE 1 165 47.15 0.00 0.00 0.00 0.00 LIVE -000088-0000-06 11 02/02/2017 0.00 0.00 0.00 0.00 0.00 47.15 88 LIVE OAK CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -47.15 2172631022 JAMES TETER CYCLE 1 166 1.86 1.34 0.00 0.00 1.21 LKDR-018360-0000-02 17 02/02/2017 0.00 0.00 0.00 8.59 0.00 13.00 18360 SE LAKESIDE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.59 2172550232 EDWARD N. SCOVILLE CYCLE 1 167 13.45 17.01 0.00 0.00 1.21 LKDR-018370-0000-03 17 02/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 18370 SE LAKESIDE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 168 21.52 17.01 0.00 0.00 1.21 LKDR-018460-0000-03 17 02/02/2017 0.00 0.00 0.00 19.69 0.00 59.43 18460 SE LAKESIDE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 169 21.52 17.01 0.00 0.00 1.21 LKDR-018651-0000-03 17 02/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 18651 SE LAKESIDE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 170 0.00 17.01 0.00 0.00 1.21 LOCR-000064-0000-05 11 02/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 64 LAUREL OAKS CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170282 SALVADOR OROFINO CYCLE 1 171 8.07 17.01 0.00 0.00 1.21 LOCR-000073-0000-08 11 02/02/2017 0.00 0.00 0.00 1.57 0.00 27.86 73 LAUREL OAKS CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 172 13.45 17.01 0.00 0.00 1.21 LOGG-000001-0000-03 09 02/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 1 LOGGERHEAD LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093700124 JOHN BACHMAN CYCLE 1 173 23.87 17.01 0.00 0.00 1.21 LOGG-000003-0000-02 09 02/02/2017 0.00 0.00 0.00 7.91 0.00 50.00 3 LOGGERHEAD LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 -10.42 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 174 50.44 17.01 0.00 0.00 1.21 MAGW-000125-0000-08 15 02/02/2017 0.00 0.00 0.00 4.12 0.00 72.78 125 MAGNOLIA WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 175 150.82 34.02 0.00 0.00 2.42 MAGW-000133-0000-02 15 02/02/2017 0.00 0.00 0.00 11.23 0.00 199.40 133 MAGNOLIA WAY 02/02/2017 0.00 0.91 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 176 73.14 17.01 0.00 0.00 1.21 MAGW-000147-0000-02 15 02/02/2017 0.00 0.00 0.00 4.57 0.00 96.84 147 MAGNOLIA WAY 02/02/2017 0.00 0.91 0.00 0.00 0.00 97.75 2151034261 PAMELA LEWIS CYCLE 1 177 73.39 17.01 0.00 0.00 1.21 MAGW-000147-0000-02 15 02/02/2017 0.00 0.00 0.00 6.39 0.00 98.00 147 MAGNOLIA WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.25 2161050151 MARIA IRELAND CYCLE 1 178 15.40 14.80 0.00 0.00 1.21 MARK -004229-0000-05 16 02/02/2017 0.00 0.00 0.00 8.59 0.00 40.00 4229 MARK ST 02/02/2017 0.00 0.00 0.00 0.00 0.00 -1.36 2190570217 CRAIG S. CLARK CYCLE 1 179 1.71 0.90 0.00 0.00 1.21 MAYO -018966-0000-01 19 02/02/2017 0.00 0.00 0.00 12.62 0.00 16.44 18966 SE MAYO DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 180 16.14 17.01 0.00 0.00 1.21 MONA-019900-0105-07 16 02/02/2017 0.00 0.00 0.00 8.25 0.00 42.95 19900 MONA RD #105 02/02/2017 0.00 0.34 0.00 0.00 0.00 39.92 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 181 23.97 17.01 0.00 0.00 1.21 NICO -004312-0000-03 15 02/02/2017 0.00 0.00 0.00 12.81 0.00 55.00 4312 NICOLE CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -5.14 2151860177 MICHAEL KOTECKI CYCLE 1 182 21.85 17.01 0.00 0.00 1.21 NICO -004432-0000-07 15 02/02/2017 0.00 0.00 0.00 9.93 0.00 50.00 4432 NICOLE CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.33 1100390125 JULIE DOWLER CYCLE 1 183 13.45 17.01 0.00 0.00 1.21 NORF-000394-0000-02 10 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 394 NORFOLK AVE 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 184 13.45 17.01 0.00 0.00 1.21 OCEA-000035-0000-02 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 31.67 35 OCEAN DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 185 324.54 84.90 0.00 0.00 2.42 OCEA-000242-0000-02 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 415.55 242 OCEAN DR 02/02/2017 0.00 3.69 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 186 8.07 17.01 0.00 0.00 1.21 OKLF-000018-0000-03 11 02/02/2017 0.00 0.00 0.00 1.57 0.00 27.86 18 OAKLEAF CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 187 16.14 17.01 0.00 0.00 1.21 OKRG-000009-0000-02 16 02/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 9 OAK RIDGE LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 188 50.44 17.01 0.00 0.00 1.21 OKRG-000022-0000-03 16 02/02/2017 0.00 0.00 0.00 4.12 0.00 73.46 22 OAK RIDGE LN 02/02/2017 0.00 0.68 0.00 0.00 0.00 50.68 2160170131 SABINE KUHN CYCLE 1 189 29.59 17.01 0.00 0.00 1.21 OKRG-000022-0000-03 16 02/02/2017 0.00 0.00 0.00 2.87 0.00 50.68 22 OAK RIDGE LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 190 10.76 17.01 0.00 0.00 1.21 PADD-000006-0000-02 13 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 6 PADDOCK CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 191 32.28 34.02 0.00 0.00 2.42 PALM -003391-0000-02 02 02/02/2017 0.00 0.00 0.00 17.17 0.00 86.18 3391 PALM CT 02/02/2017 0.00 0.29 0.00 0.00 0.00 0.00 1088350128 MEGAN MCCARTHY CYCLE 1 192 10.76 17.01 0.00 0.00 1.21 PAWY-000016-0000-02 08 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 16 PALMETTO WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 193 5.38 17.01 0.00 0.00 1.21 PEBB-003331-0000-04 02 02/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 3331 PEBBLE PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021110149 LESLIE LEVINE CYCLE 1 194 18.64 16.83 0.00 0.00 1.21 PEBB-003380-0000-04 02 02/02/2017 0.00 0.00 0.00 9.26 0.00 45.94 3380 PEBBLE PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 195 13.45 17.01 0.00 0.00 1.21 PHTE-000003-0000-03 16 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 3 PINEHILL E TRL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 196 13.84 13.05 0.00 0.00 1.21 PHTE-000048-0000-06 16 02/02/2017 0.00 0.00 0.00 1.90 0.00 30.00 48 PINEHILL E TRL 02/02/2017 0.00 0.00 0.00 0.00 0.00 -3.52 2160540116 KEVIN GUNN CYCLE 1 197 13.45 17.01 0.00 0.00 1.21 PHTE-000080-0000-01 16 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 80 PINEHILL E TRL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 198 26.90 17.01 0.00 0.00 1.21 PHTW-000001-0000-09 16 02/02/2017 0.00 0.00 0.00 2.70 0.00 47.82 1 PINEHILL W TRL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160157 LAUREN STEWART CYCLE 1 199 24.21 17.01 0.00 0.00 1.21 PHTW-000053-0000-05 16 02/02/2017 0.00 0.00 0.00 2.54 0.00 44.97 53 PINEHILL W TRL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 200 21.52 34.02 0.00 0.00 2.42 PHTW-000061-0000-04 16 02/02/2017 0.00 0.00 0.00 3.48 0.00 61.73 61 PINEHILL W TRL 02/02/2017 0.00 0.29 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 201 0.00 17.01 0.00 0.00 1.21 PHTW-000077-0000-07 16 02/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 77 PINEHILL W TRL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031980137 JOHN MENARDE o CYCLE 1 202 76.29 13.24 0.00 0.00 1.21 PNLN-018800-0000-02 03 02/02/2017 0.00 0.00 0.00 9.26 0.00 100.00 18800 SE PINENEEDLE LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 -61.63 1032000116 LARRY WASHBURN CYCLE 1 203 6.74 16.15 0.00 0.00 1.21 PNLN-018810-0000-01 03 02/02/2017 0.00 0.00 0.00 5.90 0.00 30.00 18810 SE PINENEEDLE LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 -1.63 1032060158 KIMBERLY STAPLES CYCLE 1 204 13.45 17.01 0.00 0.00 1.21 PNLN-018840-0000-05 03 02/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 18840 SE PINENEEDLE LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061450685 SUSAN LICHTEN CYCLE 1 205 122.10 17.01 0.00 0.00 1.21 PTCR-000129-0000-02 06 02/02/2017 0.00 0.00 0.00 8.42 0.00 148.74 129 POINT CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 206 177.54 17.01 0.00 0.00 1.21 PTDR-018880-0000-01 07 02/02/2017 0.00 0.00 0.00 48.94 0.00 244.70 18880 POINT DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 207 29.59 34.02 0.00 0.00 2.42 PWKL-018514-0000-01 03 02/02/2017 0.00 0.00 0.00 16.50 0.00 83.01 18514 SE PRESTWICK LN 02/02/2017 0.00 0.48 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 208 8.07 17.01 0.00 0.00 1.21 PWKL-018534-0000-03 03 02/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 18534 SE PRESTWICK LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL o CYCLE 1 209 83.59 6.61 0.00 0.00 1.21 PWKL-018535-0000-03 03 02/02/2017 0.00 0.00 0.00 8.59 0.00 100.00 18535 SE PRESTWICK LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 -77.31 1033580147 JAYNE ELSLAGER CYCLE 1 210 16.14 34.02 0.00 0.00 2.42 PWKT-012022-0000-04 03 02/02/2017 0.00 0.00 0.00 13.14 0.00 65.98 12022 SE PRESTWICK TER 02/02/2017 0.00 0.26 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 211 105.43 17.01 0.00 0.00 1.21 RDVD-018190-0000-05 17 02/02/2017 0.00 0.00 0.00 30.91 0.00 154.56 18190 SE RIDGEVIEW DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 212 12.72 6.52 0.00 0.00 1.21 RDVD-018200-0000-05 17 02/02/2017 0.00 0.00 0.00 4.55 0.00 25.00 18200 SE RIDGEVIEW DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -12.72 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 213 14.05 12.70 0.00 0.00 0.00 RDVD-018268-0000-03 17 02/02/2017 0.00 0.00 0.00 8.25 0.00 35.00 18268 SE RIDGEVIEW DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 19.56 2140100128 LETA MC DOWELL CYCLE 1 214 10.76 17.01 0.00 0.00 1.21 RDWD-000016-0000-02 14 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 16 RIDGEWOOD CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 215 41.36 17.01 0.00 0.00 1.21 RDWD-000040-0000-01 14 02/02/2017 0.00 0.00 0.00 3.57 0.00 63.15 40 RIDGEWOOD CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 216 29.59 84.90 0.00 0.00 2.42 RIOV-000008-0000-01 07 02/02/2017 0.00 0.00 0.00 29.22 0.00 146.76 8 RIO VISTA DR 02/02/2017 0.00 0.63 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072300141 LEE&SHARI FOX CYCLE 1 217 80.41 42.30 0.00 0.00 1.21 RIOV-018811-0000-04 07 02/02/2017 0.00 0.00 0.00 31.09 0.00 155.01 18811 RIO VISTA DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 218 13.45 17.01 0.00 0.00 1.21 RSDN-019175-0000-01 15 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 19175 N RIVERSIDE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 219 180.58 42.45 0.00 0.00 1.21 RSDN-019651-0000-03 15 02/02/2017 0.00 0.00 0.00 56.06 0.00 280.30 19651 N RIVERSIDE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 220 16.01 16.88 0.00 0.00 1.21 RSDN-019810-0000-02 15 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.69 19810 N RIVERSIDE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 221 18.83 17.01 0.00 0.00 1.21 RSDW-000399-0000-07 10 02/02/2017 0.00 0.00 0.00 2.22 0.00 39.27 399 W RIVERSIDE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 222 24.21 17.01 0.00 0.00 1.21 RSDW-000407-0000-02 10 02/02/2017 0.00 0.00 0.00 2.54 0.00 44.97 407 W RIVERSIDE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 223 24.21 17.01 0.00 0.00 1.21 RSLS-004090-0000-07 16 02/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 4090 RUSSELL ST 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 224 16.14 17.01 0.00 0.00 1.21 RSLS-004140-0000-02 16 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 4140 RUSSELL ST 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 225 140.58 17.01 0.00 0.00 1.21 RTWS-010198-0000-03 12 02/02/2017 0.00 0.00 0.00 39.70 0.00 198.50 10198 SE ROYAL TERN WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 226 64.06 17.01 0.00 0.00 1.21 RVCT-018320-0000-03 17 02/02/2017 0.00 0.00 0.00 20.57 0.00 102.85 18320 SE RIDGEVIEW CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061030145 C MICHAEL&CINDY WEAVER CYCLE 1 227 13.45 17.01 0.00 0.00 1.21 RVRD-000052-0000-04 06 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 52 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 228 82.22 17.01 0.00 0.00 1.21 RVRD-000067-0000-02 06 02/02/2017 0.00 0.00 0.00 6.02 0.00 106.46 67 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 229 50.44 17.01 0.00 0.00 1.21 RVRD-000079-0000-02 06 02/02/2017 0.00 0.00 0.00 4.12 0.00 72.78 79 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 230 12.18 12.83 0.00 0.00 1.21 RVRD-000080-0000-09 06 02/02/2017 0.00 0.00 0.00 2.06 0.00 28.28 80 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 231 26.90 17.01 0.00 0.00 1.21 RVRD-000188-0000-07 06 02/02/2017 0.00 0.00 0.00 2.70 0.00 47.82 188 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 232 343.02 42.45 0.00 0.00 1.21 RVRD-000203-0000-05 06 02/02/2017 0.00 0.00 0.00 23.20 0.00 409.88 203 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 233 18.83 17.01 0.00 0.00 1.21 RVRD-000204-0000-06 06 02/02/2017 0.00 0.00 0.00 2.22 0.00 39.27 204 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 234 312.22 42.45 0.00 0.00 1.21 RVRD-000211-0000-06 06 02/02/2017 0.00 0.00 0.00 21.35 0.00 377.23 211 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061820137 THEODORE C. SCHUEMANN CYCLE 1 235 36.82 17.01 0.00 0.00 1.21 RVRD-000228-0000-03 06 02/02/2017 0.00 0.00 0.00 3.30 0.00 58.34 228 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 236 262.80 17.01 0.00 0.00 1.21 RVRD-000240-0000-01 06 02/02/2017 0.00 0.00 0.00 16.86 0.00 297.88 240 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 237 13.45 17.01 0.00 0.00 1.21 RVRD-000248-0000-03 06 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 248 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 238 45.37 14.04 0.00 0.00 1.21 RVRD-000263-0000-09 06 02/02/2017 0.00 0.00 0.00 4.39 0.00 65.01 263 RIVER DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 239 16.33 16.87 0.00 0.00 1.21 RVRP-004395-0000-03 15 02/02/2017 0.00 0.00 0.00 8.59 0.00 43.00 4395 RIVER PINES CT 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.33 2172570954 BRANDON BROWN CYCLE 1 240 24.21 17.01 0.00 0.00 1.21 RVRR-018640-0000-05 17 02/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 18640 SE RIVER RIDGE RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 241 21.52 17.01 0.00 0.00 1.21 RVRT-009256-0000-01 12 02/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 9256 SE RIVER TER 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 242 8.07 17.01 0.00 0.00 1.21 RVRT-009367-0000-03 12 02/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 9367 SE RIVER TER 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 243 98.62 17.01 0.00 0.00 1.21 RVRT-009496-0000-02 12 02/02/2017 0.00 0.00 0.00 28.92 0.00 145.76 9496 SE RIVER TER 02/02/2017 0.00 0.00 0.00 0.00 0.00 -1.16 1021680989 CHERYL KOENIG CYCLE 1 244 18.83 17.01 0.00 0.00 1.21 SCRM-019946-0000-08 02 02/02/2017 0.00 0.00 0.00 9.26 0.00 46.31 19946 SCRIMSHAW WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681450 ROB LERMAN CYCLE 1 245 40.00 0.00 0.00 0.00 0.00 SCRM-019972-0000-05 02 02/02/2017 0.00 0.00 0.00 0.00 0.00 40.00 19972 SCRIMSHAW WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 -423.87 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 246 2.69 42.45 0.00 0.00 1.21 SDLB-000009-0000-04 13 02/02/2017 0.00 0.00 0.00 11.58 0.00 57.93 9 SADDLEBACK RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 247 16.14 17.01 0.00 0.00 1.21 SDLB-000010-0000-04 13 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 10 SADDLEBACK RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130950159 PHIL CARY CYCLE 1 248 24.21 17.01 0.00 0.00 1.21 SDLB-000025-0000-05 13 02/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 25 SADDLEBACK RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 249 6.67 9.88 0.00 0.00 1.21 SDRD-019181-0000-01 19 02/02/2017 0.00 0.00 0.00 7.24 0.00 25.00 19181 SE SUDDARD DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1101060123 LYNN EMMONS CYCLE 1 250 10.76 17.01 0.00 0.00 1.21 SEBR-000365-0000-02 10 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 365 SEABROOK RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 251 27.76 15.96 0.00 0.00 1.21 SEBR-000387-0000-11 10 02/02/2017 0.00 0.00 0.00 2.87 0.00 47.80 387 SEABROOK RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 252 5.38 17.01 0.00 0.00 1.21 SEBR-019961-0000-01 16 02/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 19961 SEABROOK RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191930136 JEFFREY PAGLIARULO CYCLE 1 253 5.38 17.01 0.00 0.00 1.21 SGTD-019036-0000-04 19 02/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 19036 SE SOUTHGATE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 254 32.22 0.00 0.00 0.00 0.00 SGTD-019045-0000-01 19 02/02/2017 0.00 0.00 0.00 0.00 0.00 32.22 19045 SE SOUTHGATE DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -80.10 2141121224 SHAY ROHMANN CYCLE 1 255 183.70 17.01 0.00 0.00 1.21 SHAY -000011-0000-02 14 02/02/2017 0.00 0.00 0.00 12.11 0.00 214.03 11 SHAY PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 256 73.14 17.01 0.00 0.00 1.21 SHLT-000197-0000-05 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 91.36 197 SHELTER LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 257 24.21 17.01 0.00 0.00 1.21 SHLT-000199-0000-04 01 02/02/2017 0.00 0.00 0.00 0.00 0.00 42.43 199 SHELTER LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 258 68.60 17.01 0.00 0.00 1.21 SLVP-010435-0000-02 12 02/02/2017 0.00 0.00 0.00 21.70 0.00 108.52 10435 SE SILVER PALM WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 259 97.46 17.01 0.00 0.00 1.21 SPTR-000014-0000-01 13 02/02/2017 0.00 0.00 0.00 28.92 0.00 144.60 14 SPLITRAIL CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 260 10.76 17.01 0.00 0.00 1.21 STPC-000008-0000-02 13 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 8 STEEPLECHASE CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 261 73.14 17.01 0.00 0.00 1.21 TEQD-000367-0000-03 10 02/02/2017 0.00 0.00 0.00 4.57 0.00 96.84 367 TEQUESTA DR 02/02/2017 0.00 0.91 0.00 0.00 0.00 92.94 1100080151 JULIE S. BEAUMONT CYCLE 1 262 10.76 17.01 0.00 0.00 1.21 TEQD-000375-0000-05 10 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 375 TEQUESTA DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 263 0.00 17.01 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 02/02/2017 0.00 0.00 0.00 0.91 0.00 19.31 383 TEQUESTA DR #A 02/02/2017 0.00 0.18 0.00 0.00 0.00 19.49 1100250326 GARY TOBIS- MD. CYCLE 1 264 2.69 17.01 0.00 0.00 1.21 TEQD-000399-0102-02 10 02/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 399 TEQUESTA DR #102 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 265 146.28 34.02 0.00 0.00 2.42 TEQD-000454-0000-08 10 02/02/2017 0.00 0.00 0.00 10.96 0.00 194.77 454 TEQUESTA DR 02/02/2017 0.00 1.09 0.00 0.00 0.00 0.00 1100660144 ASHLEY WASKIEWICZ CYCLE 1 266 2.69 17.01 0.00 0.00 1.21 TEQD-000462-0000-04 10 02/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 462 TEQUESTA DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 267 389.36 17.01 0.00 0.00 1.21 TEQD-000482-0000-01 07 02/02/2017 0.00 0.00 0.00 0.00 0.00 407.58 482 TEQUESTA DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 268 0.00 17.01 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 02/02/2017 0.00 0.00 44.71 3.77 0.00 66.70 482 TEQUESTA DR-FIRELINE 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 269 165.22 17.01 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 02/02/2017 0.00 0.00 0.00 9.17 0.00 194.44 ISLAND PARK LOT 02/02/2017 0.00 1.83 0.00 0.00 0.00 341.63 1111020136 NEALE IRELAND CYCLE 1 270 14.49 2.40 0.00 0.00 1.21 TEQO-000316-0000-03 11 02/02/2017 0.00 0.00 0.00 1.90 0.00 20.00 316 TEQUESTA DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -12.60 RECEIPT REPORT Date: 02/02/17 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570442 T.J. SOKOLOWSKY CYCLE 1 271 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0004-04 05 02/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #4 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 272 10.76 17.01 0.00 0.00 1.21 TLOK-000013-0000-04 11 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 13 TALL OAKS CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 273 0.00 17.01 0.00 0.00 1.21 TLOK-000017-0000-02 11 02/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 17 TALL OAKS CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 274 26.90 17.01 0.00 0.00 1.21 TRDW-000008-0000-02 05 02/02/2017 0.00 0.00 0.00 2.70 0.00 47.82 8 TRADEWINDS CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 275 61.87 42.45 0.00 0.00 1.21 TRDW-000015-0000-05 05 02/02/2017 0.00 0.00 0.00 6.33 0.00 111.86 15 TRADEWINDS CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052600184 CATHERINE SPICER CYCLE 1 276 78.45 19.45 0.00 0.00 1.21 TRDW-000024-0000-08 05 02/02/2017 0.00 0.00 0.00 1.09 0.00 101.15 24 TRADEWINDS CIR 02/02/2017 0.00 0.95 0.00 0.00 0.00 461.27 1052800146 MICHELLE&JON TORI CYCLE 1 277 90.89 9.72 0.00 0.00 1.21 TRDW-000031-0000-04 05 02/02/2017 0.00 0.00 0.00 10.63 0.00 112.45 31 TRADEWINDS CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 278 0.00 17.01 0.00 0.00 1.21 TRPP-010374-0000-04 13 02/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 10374 SE TERRAPIN PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 PATRICIA MILLMAN CYCLE 1 279 8.07 17.01 0.00 0.00 1.21 TTCD-000059-0000-01 09 02/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 59 TURTLE CREEK DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS o CYCLE 1 280 50.00 0.00 0.00 0.00 0.00 TTCD-000086-0000-02 09 02/02/2017 0.00 0.00 0.00 0.00 0.00 50.00 86 TURTLE CREEK DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -60.59 1093150156 TANIA ROSELLO CYCLE 1 281 10.62 16.78 0.00 0.00 1.21 TTCD-000107-0000-05 09 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.14 107 TURTLE CREEK DR 02/02/2017 0.00 0.29 0.00 0.00 0.00 32.86 1093850132 EILEEN GREISCH o CYCLE 1 282 5.38 17.01 0.00 0.00 1.21 TTCD-000118-0000-03 09 02/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 118 TURTLE CREEK DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 283 10.76 17.01 0.00 0.00 1.21 TTCD-000150-0000-05 09 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 150 TURTLE CREEK DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 284 16.14 17.01 0.00 0.00 1.21 TTCD-000192-0000-05 09 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 192 TURTLE CREEK DR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 285 8.07 17.01 0.00 0.00 1.21 TTSL-000036-0000-03 09 02/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 36 TORTOISE LN 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 286 24.12 33.93 0.00 0.00 2.42 TTSL-000040-0000-04 09 02/02/2017 0.00 0.00 0.00 15.16 0.00 75.97 40 TORTOISE LN 02/02/2017 0.00 0.34 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 287 5.38 17.01 0.00 0.00 1.21 USIN-000177-0000-01 02 02/02/2017 0.00 0.00 0.00 1.41 0.00 25.01 177 US HIGHWAY 1 NORTH 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 288 0.00 17.01 0.00 0.00 1.21 USIN-000212-0023-02 03 02/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #23 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021640148 BALDINO'S RESTAURANT CYCLE 1 289 77.68 17.01 0.00 0.00 1.21 USIN-000791-0000-04 02 02/02/2017 0.00 0.00 0.00 5.75 0.00 101.65 791 NORTH US HWY 1 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 290 13.45 17.01 0.00 0.00 1.21 USIS-000250-0000-01 11 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 250 US HIGHWAY 1 SOUTH 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 291 75.96 0.00 0.00 0.00 0.00 US1S-00243B-OOOB-15 02 02/02/2017 0.00 0.00 0.00 0.00 0.00 75.96 243-B US HIGHWAY 1 SOUTH 02/02/2017 0.00 0.00 0.00 0.00 0.00 -172.70 1031020124 CHARLES STAPLES CYCLE 1 292 45.73 42.45 0.00 0.00 1.21 VLGC-018086-0000-02 03 02/02/2017 0.00 0.00 0.00 22.34 0.00 111.73 18086 SE VILLAGE CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 293 16.14 17.01 0.00 0.00 1.21 VLGC-018225-0000-05 03 02/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 18225 SE VILLAGE CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 294 259.74 43.18 0.00 0.00 2.42 VLGC-018366-0000-03 03 02/02/2017 0.00 0.00 0.00 174.86 0.00 480.28 18366 SE VILLAGE CIR 02/02/2017 0.00 0.08 0.00 0.00 0.00 -2.95 1034580133 EDWARD REITZ CYCLE 1 295 18.83 42.45 0.00 0.00 1.21 VLGC-018485-0000-03 03 02/02/2017 0.00 0.00 0.00 15.62 0.00 78.11 18485 SE VILLAGE CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 296 33.04 42.44 0.00 0.00 1.21 VLGC-018505-0000-02 03 02/02/2017 0.00 0.00 0.00 18.98 0.00 95.67 18505 SE VILLAGE CIR 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.76 1030550137 CARL MARTIGNETTI CYCLE 1 297 29.59 17.01 0.00 0.00 1.21 VLGD-011832-0104-03 03 02/02/2017 0.00 0.00 0.00 11.95 0.00 59.76 11832 SE VILLAGE DR #104 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 298 0.17 1.04 0.00 0.00 0.00 VNSA-000360-0000-04 11 02/02/2017 0.00 0.00 0.00 0.00 0.00 1.21 360 VENUS AVE 02/02/2017 0.00 0.00 0.00 0.00 0.00 20.95 1110260146 CAROLYN SCHWARTZ CYCLE 1 299 0.37 2.32 0.00 0.00 0.00 VNSA-000360-0000-04 11 02/02/2017 0.00 0.00 0.00 0.00 0.00 2.69 360 VENUS AVE 02/02/2017 0.00 0.00 0.00 0.00 0.00 18.26 1110260146 CAROLYN SCHWARTZ CYCLE 1 300 2.15 13.65 0.00 0.00 1.21 VNSA-000360-0000-04 11 02/02/2017 0.00 0.00 0.00 0.00 0.00 17.01 360 VENUS AVE 02/02/2017 0.00 0.00 0.00 0.00 0.00 1.25 1110260146 CAROLYN SCHWARTZ CYCLE 1 301 0.00 0.00 0.00 0.00 0.00 VNSA-000360-0000-04 11 02/02/2017 0.00 0.00 0.00 1.25 0.00 1.25 360 VENUS AVE 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 302 0.00 16.78 0.00 0.00 1.21 WLKL-019826-0000-04 15 02/02/2017 0.00 0.00 0.00 4.55 0.00 22.54 19826 WILKINSON LEAS RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 303 0.00 0.00 0.00 0.00 0.00 WLKL-019842-0000-03 15 02/02/2017 0.00 0.00 0.00 13.00 0.00 13.00 19842 WILKINSON LEAS RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 304 21.31 42.03 0.00 0.00 1.21 WLKL-019906-0000-02 15 02/02/2017 0.00 0.00 0.00 16.29 0.00 80.84 19906 WILKINSON LEAS RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 305 54.22 34.02 0.00 0.00 2.42 WLKL-019970-0000-07 15 02/02/2017 0.00 0.00 0.00 22.55 0.00 113.69 19970 WILKINSON LEAS RD 02/02/2017 0.00 0.48 0.00 0.00 0.00 -0.42 2140500124 RACHEL BURKE CYCLE 1 306 18.83 17.01 0.00 0.00 1.21 WLWR-000016-0000-02 14 02/02/2017 0.00 0.00 0.00 2.22 0.00 39.27 16 WILLOW RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/02/17 Time: 4:09pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 DANIEL GANZEL CYCLE 1 307 21.52 17.01 0.00 0.00 1.21 WLWR-000047-0000-02 14 02/02/2017 0.00 0.00 0.00 2.38 0.00 42.52 47 WILLOW RD 02/02/2017 0.00 0.40 0.00 0.00 0.00 44.97 2142140129 PAUL OTOWCHITS CYCLE 1 308 54.26 19.99 0.00 0.00 2.42 WLWR-000055-0000-02 14 02/02/2017 0.00 0.00 0.00 5.24 0.00 82.00 55 WILLOW RD 02/02/2017 0.00 0.09 0.00 0.00 0.00 -25.34 2142060124 CHRIS STRAND CYCLE 1 309 10.76 17.01 0.00 0.00 1.21 WLWR-000071-0000-02 14 02/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 71 WILLOW RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 310 10.76 17.01 0.00 0.00 1.21 WPEL-010124-0000-01 12 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 10124 SE WHITE PELICAN WAY 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020740124 KARYN BROOKS CYCLE 1 311 10.76 17.01 0.00 0.00 1.21 WTRW-000072-0000-02 02 02/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 72 WATERWAY RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 312 46.18 17.01 0.00 0.00 1.21 WTRW-000111-0000-02 02 02/02/2017 0.00 0.00 0.00 10.60 0.00 75.00 111 WATERWAY RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 -21.97 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 313 128.26 17.01 0.00 0.00 1.21 WTRW-019164-0000-03 02 02/02/2017 0.00 0.00 0.00 36.62 0.00 183.10 19164 WATERWAY RD 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 314 23.95 33.48 0.00 0.00 2.42 WTRW-019170-0000-06 02 02/02/2017 0.00 0.00 0.00 15.16 0.00 75.35 19170 WATERWAY RD 02/02/2017 0.00 0.34 0.00 0.00 0.00 -0.26 1080170150 JAMES FITZGERALD o CYCLE 1 315 28.22 16.23 0.00 0.00 1.21 YCTC-000010-0000-05 08 02/02/2017 0.00 0.00 0.00 2.87 0.00 48.53 10 YACHT CLUB PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080150146 DONNA MC CARTHY CYCLE 1 316 294.44 17.01 0.00 0.00 1.21 YCTC-000016-0000-04 08 02/02/2017 0.00 0.00 0.00 18.76 0.00 331.42 16 YACHT CLUB PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 317 824.85 17.01 0.00 0.00 1.21 YCTC-000024-0000-02 08 02/02/2017 0.00 0.00 0.00 50.08 0.00 893.15 24 YACHT CLUB PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 -8.35 1088150133 CHRIS BLACK CYCLE 1 318 24.21 17.01 0.00 0.00 1.21 YCTC-000087-0000-03 08 02/02/2017 0.00 0.00 0.00 2.54 0.00 44.97 87 YACHT CLUB PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 319 13.77 17.01 0.00 0.00 1.21 YCTC-000099-0000-03 08 02/02/2017 0.00 0.00 0.00 1.90 0.00 33.89 99 YACHT CLUB PL 02/02/2017 0.00 0.00 0.00 0.00 0.00 -0.32 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 319 Grand Total: 18,190.00 6,150.84 0.00 20.66 399.48 0.00 0.00 197.37 3,324.29 25.00 28,336.95 0.00 29.31 0.00 0.00 0.00 -494.49