Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/3/2017 (4)
RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ACWY-010158-0000-03 12 02/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 10158 SE ACORN WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190470157 RONALD SMITH CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ARND-019024-0000-05 19 02/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 19024 SE ARNOLD DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 3 45.90 17.00 0.00 0.00 1.21 BANW-010361-0000-05 12 02/03/2017 0.00 0.00 0.00 16.03 0.00 80.14 10361 SE BANYAN WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 BANW-010385-0000-03 12 02/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 10385 SE BANYAN WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1015050500 GIANNETTI CONTRACTING CORP CYCLE 1 5 1,691.59 151.74 0.00 0.00 2.42 BCHR-OOTEMP-TEMP-00 01 02/03/2017 0.00 0.00 0.00 115.31 0.00 1,961.06 50 BEACH RD TEMP HYDRANT 02/03/2017 0.00 0.00 0.00 0.00 0.00 -321.20 1013700118 BEACH SOUND CONDO CYCLE 1 6 715.54 221.13 0.00 0.00 1.21 BCHR-019930-0401-01 01 02/03/2017 0.00 0.00 0.00 234.47 0.00 1,172.35 19930 BEACH RD #401 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 02/03/2017 0.00 0.00 185.03 50.81 0.00 254.06 19930 BEACH RD-FIRELINE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 8 89.78 42.45 0.00 0.00 1.21 BCHS-000603-0000-03 01 02/03/2017 0.00 0.00 0.00 33.36 0.00 166.80 603 S BEACH RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJENDRA K. BANSAL CYCLE 1 9 373.82 42.45 0.00 0.00 1.21 BCHS-000605-0000-01 01 02/03/2017 0.00 0.00 0.00 104.37 0.00 521.85 605 S BEACH RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 10 269.10 42.45 0.00 0.00 1.21 BCHS-000615-0000-03 01 02/03/2017 0.00 0.00 0.00 78.19 0.00 390.95 615 S BEACH RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011550169 CHARLOTTE SABBAGH CYCLE 1 11 172.06 0.00 0.00 0.00 0.00 BCNL-000145-0000-06 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 172.06 145 BEACON LN 02/03/2017 0.00 0.00 0.00 0.00 0.00 -344.12 1110210137 BETHEL BLAIS CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BCNS-000352-0000-03 11 02/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 352 BEACON ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110200227 RYAN GORDON CYCLE 1 13 2.90 17.01 0.00 0.00 1.21 BCNS-000356-0000-11 11 02/03/2017 0.00 0.00 0.00 1.25 0.00 22.37 356 BEACON ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 14 29.59 17.01 0.00 0.00 1.21 BCNS-000411-0000-04 10 02/03/2017 0.00 0.00 0.00 2.87 0.00 50.68 411 BEACON ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 15 18.83 17.01 0.00 0.00 1.21 BNKP-000003-0000-03 08 02/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 3 BUNKER PL 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 16 5.58 17.01 0.00 0.00 1.21 BNKP-000012-0000-02 08 02/03/2017 0.00 0.00 0.00 1.41 0.00 25.21 12 BUNKER PL 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.20 1032260126 PATRICIA CRONIN o CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 BRKR-012055-0000-02 03 02/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 12055 SE BIRKDALE RUN 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 BRKR-012068-0000-01 03 02/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 12068 SE BIRKDALE RUN 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033030048 GRAHAM KING o CYCLE 1 19 2.90 17.01 0.00 0.00 1.21 BRKR-012128-0000-04 03 02/03/2017 0.00 0.00 0.00 5.22 0.00 26.34 12128 SE BIRKDALE RUN 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2191904262 TODD BREMEKAMP CYCLE 1 20 21.52 17.01 0.00 0.00 1.21 BRSD-019042-0000-03 19 02/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 19042 SE BARDS DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 21 10.76 42.45 0.00 0.00 1.21 BTWW-009834-0000-04 12 02/03/2017 0.00 0.00 0.00 9.58 0.00 64.00 9834 SE BUTTONWOOD WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 4.02 1073550131 PATRICK GORDON CYCLE 1 22 86.76 17.01 0.00 0.00 1.21 BYHB-000010-0000-03 07 02/03/2017 0.00 0.00 0.00 6.30 0.00 111.28 10 BAY HARBOR RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 23 199.52 17.01 0.00 0.00 1.21 BYHB-000011-0000-04 07 02/03/2017 0.00 0.00 0.00 13.06 0.00 230.80 11 BAY HARBOR RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 24 62.00 9.10 0.00 0.00 0.00 BYVR-000009-0000-01 07 02/03/2017 0.00 0.00 0.00 0.00 0.00 71.10 9 BAYVIEW RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 71.11 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 25 53.94 7.91 0.00 0.00 1.21 BYVR-000009-0000-01 07 02/03/2017 0.00 0.00 0.00 8.05 0.00 71.11 9 BAYVIEW RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 26 59.52 17.01 0.00 0.00 1.21 BYVT-000004-0000-06 07 02/03/2017 0.00 0.00 0.00 4.66 0.00 82.40 4 BAYVIEW TERR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300256 KATHY ATTONITO CYCLE 1 27 177.54 17.01 0.00 0.00 1.21 BYVT-000016-0000-05 07 02/03/2017 0.00 0.00 0.00 11.74 0.00 207.50 16 BAYVIEW TERR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121050154 TRICIA MURRAY CYCLE 1 28 26.10 16.79 0.00 0.00 1.21 CASL-018320-0000-05 12 02/03/2017 0.00 0.00 0.00 5.90 0.00 50.00 18320 SE CASSIA LN 02/03/2017 0.00 0.00 0.00 0.00 0.00 -20.79 1053850120 ROBERT BAIRD CYCLE 1 29 8.07 17.01 0.00 0.00 1.21 CCDR-000159-0000-02 05 02/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 159 COUNTRY CLUB DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 30 165.22 17.01 0.00 0.00 1.21 CCDR-000178-0000-03 05 02/03/2017 0.00 0.00 0.00 11.00 0.00 194.44 178 COUNTRY CLUB DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 31 34.97 42.45 0.00 0.00 1.21 CCDR-000219-0000-03 07 02/03/2017 0.00 0.00 0.00 4.72 0.00 83.35 219 COUNTRY CLUB DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070630130 ROBERT SCHUBIGER CYCLE 1 32 94.49 2.08 0.00 0.00 1.21 CCDR-000294-0000-03 07 02/03/2017 0.00 0.00 0.00 2.22 0.00 100.00 294 COUNTRY CLUB DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -92.19 1120830160 PAUL DACORTE CYCLE 1 33 21.52 17.01 0.00 0.00 1.21 CCDS-018880-0000-06 12 02/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 18880 SE COUNTRY CLUB DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CEDH-000043-0000-04 16 02/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 43 CEDAR HILL LN 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 35 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 02/03/2017 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 02/03/2017 0.00 0.00 0.00 0.00 0.00 -48.20 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CHPL-000126-0000-03 19 02/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 126 CHAPEL LN 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196880150 CHRISTINA MC FARLAND CYCLE 1 37 12.22 15.09 0.00 0.00 1.21 CHPL-000153-0000-05 19 02/03/2017 0.00 0.00 0.00 1.90 0.00 30.42 153 CHAPEL LN 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.28 2196870214 RICHARD RAGALI CYCLE 1 38 93.84 3.05 0.00 0.00 1.21 CHPL-000157-0000-11 19 02/03/2017 0.00 0.00 0.00 1.90 0.00 100.00 157 CHAPEL LN 02/03/2017 0.00 0.00 0.00 0.00 0.00 -91.42 1012050127 KERRY LOVE o CYCLE 1 39 26.39 26.56 0.00 0.00 2.42 CLNY-000058-0000-02 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 55.56 58 COLONY RD 02/03/2017 0.00 0.19 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 40 48.42 42.45 0.00 0.00 1.21 CLNY-000065-0000-04 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 92.08 65 COLONY RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 CLR -003818-0161-04 20 02/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #161 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 42 5.38 17.01 0.00 0.00 1.21 CLR -003900-001C-02 20 02/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #1C 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201740168 JAMES MC ALOON CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 CLR -003900-002E-06 20 02/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #2B 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 44 7.84 16.53 0.00 0.00 1.21 CLR -003900-006C-06 20 02/03/2017 0.00 0.00 0.00 4.16 0.00 30.00 3900 COUNTY LINE RD #6C 02/03/2017 0.00 0.26 0.00 0.00 0.00 41.99 2201030246 JEFFREY MARKS CYCLE 1 45 21.52 34.02 0.00 0.00 2.42 CLR -003900-008C-14 20 02/03/2017 0.00 0.00 0.00 14.80 0.00 73.05 3900 COUNTY LINE RD #8C 02/03/2017 0.00 0.29 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 46 5.38 17.01 0.00 0.00 1.21 CLR -003900-015A-13 20 02/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #15A 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 CLR -003900-024C-09 20 02/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #24C 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 48 0.00 17.01 0.00 0.00 1.21 CLR -003900-026C-02 20 02/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #26C 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 CLR -003900-027C-76 20 02/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #27C 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 CLR -004242-0000-01 19 02/03/2017 0.00 0.00 0.00 3.33 0.00 35.00 4242 COUNTY LINE RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 4.58 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 51 4,206.46 135.89 0.00 0.00 1.21 CLR -019351-0000-01 19 02/03/2017 0.00 0.00 0.00 1,085.89 0.00 5,429.45 19351 COUNTY LINE RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173201268 PAUL CHIARANI CYCLE 1 52 24.21 17.01 0.00 0.00 1.21 CLRS-018980-0000-05 17 02/03/2017 0.00 0.00 0.00 10.60 0.00 53.03 18980 SE COUNTY LINE RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 53 16.89 2.35 0.00 0.00 0.00 CLTD-004344-0000-01 15 02/03/2017 0.00 0.00 0.00 5.76 0.00 25.00 4344 COLLETTE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 156.16 2151430116 DANIEL BARCLAY o CYCLE 1 54 2.69 17.01 0.00 0.00 1.21 CLTD-004368-0000-01 15 02/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 4368 COLLETTE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151440113 JOHNNY B DAVIS CYCLE 1 55 29.59 17.01 0.00 0.00 1.21 CLTD-004376-0000-01 15 02/03/2017 0.00 0.00 0.00 11.35 0.00 59.16 4376 COLLETTE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.60 1021781654 MARSHALL RINKER III CYCLE 1 56 68.60 17.01 0.00 0.00 1.21 CNCB-017465-0000-05 02 02/03/2017 0.00 0.00 0.00 21.70 0.00 108.52 17465 SE CONCH BAR RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 57 32.28 17.01 0.00 0.00 1.21 CVPT-009315-0000-02 07 02/03/2017 0.00 0.00 0.00 12.62 0.00 63.12 9315 SE COVE POINT ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071079375 NEW PERSON CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 CVPT-009355-0000-03 07 02/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 9355 SE COVE POINT ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 CVRD -003231-0000-01 02 02/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 3231 COVE RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 60 27.35 17.01 0.00 0.00 1.21 CYPC-000526-0000-06 14 02/03/2017 0.00 0.00 0.00 2.70 0.00 48.27 526 CYPRESS CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.45 1111300115 FRANK BROEDELL SR CYCLE 1 61 67.25 42.45 0.00 0.00 1.21 CYPD-000357-0000-01 11 02/03/2017 0.00 0.00 0.00 6.66 0.00 117.57 357 CYPRESS DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 62 0.11 0.00 0.00 10.33 1.10 CYPN-000407-0000-01 14 02/03/2017 0.00 0.00 0.00 0.69 0.00 12.23 407 N CYPRESS DR-(R.C. ONLY) 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.11 2141920137 BRETT PETERS CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 CYPN-000409-007E-03 14 02/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 409 N CYPRESS DR #7B 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 64 24.10 33.85 0.00 0.00 2.42 CYPN-000409-010B-03 14 02/03/2017 0.00 0.00 0.00 3.64 0.00 64.30 409 N CYPRESS DR #10B 02/03/2017 0.00 0.29 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 CYPN-000415-007E-13 14 02/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 415 N CYPRESS DR #7E 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 66 18.83 17.01 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 02/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 416 N CYPRESS DR #A 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 67 33.01 14.37 0.00 0.00 1.21 CYPN-000530-0000-05 14 02/03/2017 0.00 0.00 0.00 1.41 0.00 50.00 530 N CYPRESS DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -28.47 2144002174 GRAHAM PHILLIP CYCLE 1 68 51.11 51.03 0.00 0.00 3.63 CYPN-000555-0000-06 14 02/03/2017 0.00 0.00 0.00 6.34 0.00 112.87 555 N CYPRESS DR 02/03/2017 0.00 0.76 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 69 89.43 16.66 0.00 0.00 0.00 CYPN-000597-0000-02 14 02/03/2017 0.00 0.00 0.00 0.00 0.00 106.09 597 N CYPRESS DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 10.00 2173011169 LACOSTA-- HOA CYCLE 1 70 10.76 17.01 0.00 0.00 1.21 DANL-019198-0000-01 17 02/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 19198 SE DANIEL LN (1ST, METER)**** 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 DHRT-011485-0000-01 19 02/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 11485 SE DOHERTY ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 72 24.21 17.01 0.00 0.00 1.21 DLSL-000203-0000-03 20 02/03/2017 0.00 0.00 0.00 2.54 0.00 44.97 203 DEL SOL CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050380 MELINDA DONGHIA CYCLE 1 73 4.79 14.49 0.00 0.00 1.21 DLSL-000503-0000-04 20 02/03/2017 0.00 0.00 0.00 1.41 0.00 21.90 503 DEL SOL CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2206011116 DENISE BLANKS CYCLE 1 74 8.07 17.01 0.00 0.00 1.21 DLSL-000601-0000-06 20 02/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 601 DEL SOL CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 75 129.12 85.10 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 02/03/2017 0.00 0.00 0.00 12.93 0.00 228.36 CO CLUB DRIVE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 76 286.53 17.01 0.00 0.00 1.21 FEDH-017713-0000-03 02 02/03/2017 0.00 0.00 0.00 76.18 0.00 380.93 17713 SE FEDERAL HWY #1 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730249 B C LOTS 14 & 15 LLC CYCLE 1 77 50.44 17.01 0.00 0.00 1.21 FEDH-018093-0001-04 02 02/03/2017 0.00 0.00 0.00 17.16 0.00 85.82 18093 SE FEDERAL HWY #1 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021700187 LYNN HAYDEN CYCLE 1 78 45.90 17.01 0.00 0.00 1.21 FEDH-018385-0000-12 02 02/03/2017 0.00 0.00 0.00 16.03 0.00 80.15 18385 SE FEDERAL HWY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 79 91.30 17.01 0.00 0.00 1.21 FEDH-018463-0000-03 02 02/03/2017 0.00 0.00 0.00 27.38 0.00 136.90 18463 SE FEDERAL HWY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 FEDH-018805-0000-02 02 02/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 18805 SE FEDERAL HWY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 81 32.28 17.01 0.00 0.00 1.21 FRNL-019124-0000-01 19 02/03/2017 0.00 0.00 0.00 12.62 0.00 63.12 19124 SE FEARNLEY DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 82 18.83 17.01 0.00 0.00 1.21 FRVE-000133-0000-01 08 02/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 133 FAIRVIEW EAST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065650125 JOHN TARANELLA CYCLE 1 83 76.63 16.95 0.00 0.00 1.21 FWYE-000215-0000-02 06 02/03/2017 0.00 0.00 0.00 5.21 0.00 100.00 215 FAIRWAY EAST 02/03/2017 0.00 0.00 0.00 0.00 0.00 -8.29 1065850137 TOM&MARY RAIFORD CYCLE 1 84 43.04 34.02 0.00 0.00 2.42 FWYE-000227-0000-03 06 02/03/2017 0.00 0.00 0.00 4.76 0.00 84.58 227 FAIRWAY EAST 02/03/2017 0.00 0.34 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 85 77.68 17.01 0.00 0.00 1.21 FWYN-000321-0000-03 06 02/03/2017 0.00 0.00 0.00 5.75 0.00 101.65 321 FAIRWAY NORTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 86 109.78 17.01 0.00 0.00 1.21 FWYN-000334-0000-03 06 02/03/2017 0.00 0.00 0.00 7.68 0.00 135.68 334 FAIRWAY NORTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 87 18.83 17.01 0.00 0.00 1.21 FWYN-000342-0000-01 06 02/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 342 FAIRWAY NORTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 88 134.42 17.01 0.00 0.00 1.21 FWYW-000230-0000-02 06 02/03/2017 0.00 0.00 0.00 9.16 0.00 161.80 230 FAIRWAY WEST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 89 16.14 17.01 0.00 0.00 1.21 FWYW-000242-0000-04 06 02/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 242 FAIRWAY WEST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 90 26.90 17.01 0.00 0.00 1.21 GLFC-000212-0000-08 07 02/03/2017 0.00 0.00 0.00 2.70 0.00 47.82 212 GOLF CLUB CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070230137 KIMBERLY W. LAGUE CYCLE 1 91 134.42 17.01 0.00 0.00 1.21 GLFC-000219-0000-03 07 02/03/2017 0.00 0.00 0.00 9.16 0.00 161.80 219 GOLF CLUB CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 92 415.08 38.82 0.00 0.00 0.00 GLFD-000041-0000-01 08 02/03/2017 0.00 0.00 0.00 0.00 0.00 453.90 41 GOLFVIEW DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 73.51 2197950141 DAVID DENISON o CYCLE 1 93 8.07 17.01 0.00 0.00 1.21 GRDD-019875-0000-04 19 02/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 19875 GARDENIA DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 94 8.07 17.01 0.00 0.00 1.21 GRDD-019909-0000-11 19 02/03/2017 0.00 0.00 0.00 11.01 0.00 37.30 19909 GARDENIA DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197990328 ERMAN BLASKOVIC CYCLE 1 95 5.61 17.01 0.00 0.00 1.21 GRDD-019945-0000-22 19 02/03/2017 0.00 0.00 0.00 5.90 0.00 29.73 19945 GARDENIA DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1132290123 JOHN FRANFURTH CYCLE 1 96 2.69 17.01 0.00 0.00 1.21 GRTL-013093-0000-02 13 02/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 13093 SE GREEN TURTLE WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 97 152.90 17.01 0.00 0.00 1.21 HICK -000006-0000-01 16 02/03/2017 0.00 0.00 0.00 10.26 0.00 181.38 6 HICKORY HILL RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 HICK -000010-0000-01 16 02/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 10 HICKORY HILL RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL&JULIE HARDEN CYCLE 1 99 21.52 17.01 0.00 0.00 1.21 HILC-018929-0000-06 19 02/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 18929 SE HILLCREST DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 100 16.14 17.01 0.00 0.00 1.21 HITC-000006-0000-04 13 02/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 6 SE HITCHINGPOST CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 101 13.45 17.01 0.00 0.00 1.21 HITC-000010-0000-04 13 02/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 10 SE HITCHINGPOST CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 102 24.21 17.01 0.00 0.00 1.21 HOME -018958-0000-01 19 02/03/2017 0.00 0.00 0.00 10.60 0.00 53.03 18958 SE HOMEWOOD AVE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 103 13.45 17.01 0.00 0.00 1.21 HOME -019175-0000-05 19 02/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 19175 SE HOMEWOOD AVE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 104 41.95 17.01 0.00 0.00 1.21 HRDR-018000-0000-01 12 02/03/2017 0.00 0.00 0.00 14.89 0.00 75.06 18000 SE HERITAGE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.59 1121360161 MICHAEL KAPLAN CYCLE 1 105 106.65 9.23 0.00 0.00 1.21 HRDR-018025-0000-06 12 02/03/2017 0.00 0.00 0.00 7.91 0.00 125.00 18025 SE HERITAGE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -99.35 1121260644 JOAN B. BERENSON CYCLE 1 106 146.74 17.01 0.00 0.00 1.21 HRDR-018408-0000-04 12 02/03/2017 0.00 0.00 0.00 41.24 0.00 206.20 18408 SE HERITAGE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 107 32.28 34.02 0.00 0.00 2.42 HRDR-018420-0000-05 12 02/03/2017 0.00 0.00 0.00 17.17 0.00 86.26 18420 SE HERITAGE DR 02/03/2017 0.00 0.37 0.00 0.00 0.00 0.00 1121321137 FRANK WARD CYCLE 1 108 16.14 17.01 0.00 0.00 1.21 HRDR-018552-0000-13 12 02/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 18552 SE HERITAGE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050530137 JOHN COLLINS CYCLE 1 109 37.66 34.02 0.00 0.00 2.42 INDL-019369-0000-03 05 02/03/2017 0.00 0.00 0.00 18.84 0.00 93.31 19369 W INDIES LN 02/03/2017 0.00 0.37 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 110 10.76 17.01 0.00 0.00 1.21 ITCT-012028-0000-03 03 02/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 12028 SE INTRACOASTAL TER 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 111 45.90 17.01 0.00 0.00 1.21 ITCT-012068-0000-05 03 02/03/2017 0.00 0.00 0.00 16.03 0.00 80.15 12068 SE INTRACOASTAL TER 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 112 16.14 42.45 0.00 0.00 1.21 KERY-017115-0000-03 02 02/03/2017 0.00 0.00 0.00 14.95 0.00 74.75 17115 SE KERRY CT 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 113 82.22 17.01 0.00 0.00 1.21 LIGH-000079-0000-01 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 100.44 79 LIGHTHOUSE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT&JASON NEWSTED CYCLE 1 114 183.70 17.01 0.00 0.00 1.21 LIGH-000080-0000-03 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 201.92 80 LIGHTHOUSE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 115 183.29 34.11 0.00 0.00 3.63 LIGH-000123-0000-04 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 222.62 123 LIGHTHOUSE DR 02/03/2017 0.00 1.59 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 116 0.00 17.01 0.00 0.00 1.21 LIGH-000136-0000-07 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 18.22 136 LIGHTHOUSE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011081088 GIANNETTI CONTRACTING CORP. CYCLE 1 117 89.01 221.87 0.00 0.00 0.00 LIGH-OOTEMP-0000-10 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 314.02 LIGHTHOUSE DR** TEMP METER 02/03/2017 0.00 3.14 0.00 0.00 0.00 523.11 1111650332 BABETTE MALANEY CYCLE 1 118 5.38 17.01 0.00 0.00 1.21 LIVE -000003-0000-03 11 02/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 3 LIVE OAK CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 119 0.00 17.01 0.00 0.00 1.21 LIVE -000072-0000-02 11 02/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 72 LIVE OAK CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 120 16.14 17.01 0.00 0.00 1.21 LIVE -000087-0000-05 11 02/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 87 LIVE OAK CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 121 8.07 17.01 0.00 0.00 1.21 LKDR-018408-0000-02 17 02/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 18408 SE LAKESIDE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN o CYCLE 1 122 2.69 17.01 0.00 0.00 1.21 LOCR-000012-0000-08 11 02/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 12 LAUREL OAKS CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 123 8.07 17.01 0.00 0.00 1.21 LOCR-000020-0000-03 11 02/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 20 LAUREL OAKS CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170579 STACY BROWN CYCLE 1 124 10.76 34.02 0.00 0.00 2.42 LOCR-000061-0000-06 11 02/03/2017 0.00 0.00 0.00 2.82 0.00 50.25 61 LAUREL OAKS CIR 02/03/2017 0.00 0.23 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 125 2.69 17.01 0.00 0.00 1.21 LOCR-000077-0000-07 11 02/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 77 LAUREL OAKS CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 126 36.82 17.01 0.00 0.00 1.21 MAGW-000155-0000-04 15 02/03/2017 0.00 0.00 0.00 3.30 0.00 58.34 155 MAGNOLIA WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161090166 KENNETH JOHNSON CYCLE 1 127 13.45 17.01 0.00 0.00 1.21 MARK -004214-0000-06 16 02/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 4214 MARK ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 JANET MILLETT % CYCLE 1 128 96.74 0.00 0.00 0.00 0.00 MARK -004228-0000-09 16 02/03/2017 0.00 0.00 0.00 0.00 0.00 96.74 4228 MARK ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 -30.00 1110680122 JANE MC CULLOCH % CYCLE 1 129 0.00 16.83 0.00 0.00 1.21 MARS -000352-0000-02 11 02/03/2017 0.00 0.00 0.00 1.09 0.00 19.13 352 MARS AVE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 130 8.25 16.83 0.00 0.00 1.21 MAYO -019006-0000-09 19 02/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 19006 SE MAYO DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2151870110 JAMES C WILKINSON CYCLE 1 131 36.82 17.01 0.00 0.00 1.21 NICO -004440-0000-01 15 02/03/2017 0.00 0.00 0.00 13.76 0.00 68.80 4440 NICOLE CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 132 212.36 42.45 0.00 0.00 1.21 OCEA-000022-0000-02 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 256.02 22 OCEAN DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 133 55.71 17.01 0.00 0.00 1.21 OCEA-000040-0000-01 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 73.93 40 OCEAN DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.73 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 134 5.38 42.45 0.00 0.00 1.21 OCEA-000243-0000-06 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 49.04 243 OCEAN DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 135 82.22 17.01 0.00 0.00 1.21 ODXH-000701-0000-01 03 02/03/2017 0.00 0.00 0.00 6.02 0.00 106.46 701 OLD DIXIE HWY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 136 0.00 42.45 0.00 0.00 1.21 ODXH-000701-0000-02 03 02/03/2017 0.00 0.00 0.00 2.62 0.00 46.28 701 OLD DIXIE HWY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 137 352.39 424.61 0.00 0.00 1.21 ODXH-000701-0000-81 03 02/03/2017 0.00 0.00 0.00 46.69 0.00 824.90 701 OLD DIXIE HWY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 138 0.00 42.45 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 02/03/2017 0.00 0.00 107.95 9.10 0.00 160.71 701 OLD DIXIE HWY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630712 WAYNE OGDEN CYCLE 1 139 2.69 17.01 0.00 0.00 1.21 OKLD-000023-0000-11 11 02/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 23 OAKLAND CT 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 140 5.38 17.01 0.00 0.00 1.21 OKLD-000024-0000-07 11 02/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 24 OAKLAND CT 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 141 5.38 17.01 0.00 0.00 1.21 OKTT-009923-0000-03 12 02/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 9923 OAK TREE TER 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 142 26.90 34.02 0.00 0.00 2.42 PADD-000007-0000-02 13 02/03/2017 0.00 0.00 0.00 15.82 0.00 79.48 7 PADDOCK CIR 02/03/2017 0.00 0.32 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 143 16.48 17.01 0.00 0.00 1.21 PADD-000015-0000-04 13 02/03/2017 0.00 0.00 0.00 8.59 0.00 43.29 15 PADDOCK CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1130360142 JOSEPH SCIRROTTO CYCLE 1 144 155.36 34.02 0.00 0.00 2.42 PADD-000016-0000-04 13 02/03/2017 0.00 0.00 0.00 47.94 0.00 240.79 16 PADDOCK CIR 02/03/2017 0.00 1.05 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021050158 JEFFREY NOWICKI CYCLE 1 145 21.98 12.63 0.00 0.00 0.00 PEBB-003311-0000-05 02 02/03/2017 0.00 0.00 0.00 0.00 0.00 35.00 3311 PEBBLE PL 02/03/2017 0.00 0.39 0.00 0.00 0.00 62.97 2160570211 SHARON ATKINSON CYCLE 1 146 43.04 34.02 0.00 0.00 2.42 PHTE-000092-0000-11 16 02/03/2017 0.00 0.00 0.00 4.76 0.00 84.64 92 PINEHILL E TRL 02/03/2017 0.00 0.40 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 147 13.45 17.01 0.00 0.00 1.21 PHTW-000018-0000-02 16 02/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 18 PINEHILL W TRL 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 148 21.52 34.02 0.00 0.00 2.42 PNLN-018820-0000-01 03 02/03/2017 0.00 0.00 0.00 14.48 0.00 72.76 18820 SE PINENEEDLE LN 02/03/2017 0.00 0.32 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 149 54.98 17.01 0.00 0.00 1.21 PNTC-000008-0000-09 14 02/03/2017 0.00 0.00 0.00 4.39 0.00 77.59 8 PINETREE CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 150 0.00 17.01 0.00 0.00 1.21 PNTC-000016-0000-01 14 02/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 16 PINETREE CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 151 13.45 34.02 0.00 0.00 2.42 PNTD-019452-0000-01 05 02/03/2017 0.00 0.00 0.00 12.47 0.00 62.62 19452 PINETREE DR 02/03/2017 0.00 0.26 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 152 0.00 17.01 0.00 0.00 1.21 PNTD-019464-0000-01 05 02/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 19464 PINETREE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 153 13.45 17.01 0.00 0.00 1.21 PNVW-000319-0000-01 11 02/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 319 PINEVIEW RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061440128 JON SCHMIDT CYCLE 1 154 8.59 42.45 0.00 0.00 1.21 PTCR-000123-0000-02 06 02/03/2017 0.00 0.00 0.00 3.10 0.00 55.35 123 POINT CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.52 1061540137 KATHRYN AIKEN CYCLE 1 155 0.00 42.45 0.00 0.00 1.21 PTCR-000155-0000-03 06 02/03/2017 0.00 0.00 0.00 2.62 0.00 46.28 155 POINT CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 156 761.13 17.01 0.00 0.00 1.21 PTDR-018978-0000-07 07 02/03/2017 0.00 0.00 0.00 46.76 0.00 826.11 18978 POINT DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 157 176.04 42.45 0.00 0.00 1.21 PTDR-019020-0000-02 07 02/03/2017 0.00 0.00 0.00 13.18 0.00 232.88 19020 POINT DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 158 21.52 17.01 0.00 0.00 1.21 RBTS-004142-0000-12 16 02/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 4142 ROBERT ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 159 18.83 17.01 0.00 0.00 1.21 RBTS-004184-0000-03 16 02/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 4184 ROBERT ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 160 16.14 17.01 0.00 0.00 1.21 RDVD-018216-0000-10 17 02/03/2017 0.00 0.00 0.00 9.59 0.00 43.95 18216 SE RIDGEVIEW DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 161 10.76 17.01 0.00 0.00 1.21 RDWD-000020-0000-03 14 02/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 20 RIDGEWOOD CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 162 413.09 17.01 0.00 0.00 1.21 RDWD-000036-0000-02 14 02/03/2017 0.00 0.00 0.00 25.88 0.00 457.19 36 RIDGEWOOD CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200139 PAUL BOSSE CYCLE 1 163 618.26 42.45 0.00 0.00 1.21 RIOV-000001-0000-03 07 02/03/2017 0.00 0.00 0.00 165.48 0.00 827.40 1 RIO VISTA DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 164 122.10 17.01 0.00 0.00 1.21 RIOV-018720-0000-01 07 02/03/2017 0.00 0.00 0.00 35.08 0.00 175.40 18720 RIO VISTA DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 165 61.87 42.45 0.00 0.00 1.21 RIOV-018726-0000-05 07 02/03/2017 0.00 0.00 0.00 26.38 0.00 131.91 18726 RIO VISTA DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 166 341.90 17.01 0.00 0.00 1.21 RIOV-018735-0000-02 07 02/03/2017 0.00 0.00 0.00 90.03 0.00 450.15 18735 RIO VISTA DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350126 PAUL ZITO CYCLE 1 167 7.86 16.56 0.00 0.00 1.21 RIOV-018799-0000-02 07 02/03/2017 0.00 0.00 0.00 6.57 0.00 32.20 18799 RIO VISTA DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 RSDN-019483-0000-01 15 02/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 19483 N RIVERSIDE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 169 571.29 17.01 0.00 0.00 1.21 RSDN-019664-0000-03 15 02/03/2017 0.00 0.00 0.00 147.37 0.00 736.88 19664 N RIVERSIDE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 170 318.17 17.01 0.00 0.00 1.21 RSDW-000366-0000-02 10 02/03/2017 0.00 0.00 0.00 20.18 0.00 356.57 366 W RIVERSIDE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 171 82.22 17.01 0.00 0.00 1.21 RSLS-004209-0000-01 16 02/03/2017 0.00 0.00 0.00 25.11 0.00 125.55 4209 RUSSELL ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 172 45.90 17.01 0.00 0.00 1.21 RVCR-010419-0000-05 17 02/03/2017 0.00 0.00 0.00 16.03 0.00 80.15 10419 SE RIDGEVIEW CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172770850 CATHERINE CARROLL CYCLE 1 173 77.68 17.01 0.00 0.00 1.21 RVCT-018341-0000-05 17 02/03/2017 0.00 0.00 0.00 23.97 0.00 119.87 18341 SE RIDGEVIEW CT 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080250152 ZACHARY ROBERT POLARS CYCLE 1 174 8.07 17.01 0.00 0.00 1.21 RVRD-000011-0000-05 08 02/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 11 RIVER DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083350123 MARGARET RUDDY CYCLE 1 175 24.21 17.01 0.00 0.00 1.21 RVRD-000022-0000-02 08 02/03/2017 0.00 0.00 0.00 2.54 0.00 44.97 22 RIVER DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 176 8.07 17.01 0.00 0.00 1.21 RVRD-000051-0000-03 06 02/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 51 RIVER DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061840141 ANDREW SEGERMAN CYCLE 1 177 103.62 17.01 0.00 0.00 1.21 RVRD-000227-0000-04 06 02/03/2017 0.00 0.00 0.00 7.31 0.00 129.15 227 RIVER DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 178 21.52 17.01 0.00 0.00 1.21 RVRD-000288-0000-01 06 02/03/2017 0.00 0.00 0.00 2.38 0.00 42.12 288 RIVER DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 179 157.88 42.45 0.00 10.33 1.21 RVRD-000303-0000-03 06 02/03/2017 0.00 0.00 0.00 12.71 0.00 224.58 303 RIVER DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 180 18.45 16.66 0.00 0.00 1.21 RVRD-000328-0000-06 06 02/03/2017 0.00 0.00 0.00 2.22 0.00 38.54 328 RIVER DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 ARTHUR RAUSCHER CYCLE 1 181 124.88 14.23 0.00 0.00 1.21 RVRD-000332-0000-09 06 02/03/2017 0.00 0.00 0.00 8.42 0.00 148.74 332 RIVER DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -22.77 2172592523 JOHN R SUTTON CYCLE 1 182 13.45 17.01 0.00 0.00 1.21 RVRR-018720-0000-02 17 02/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 18720 SE RIVER RIDGE RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 183 13.45 17.01 0.00 0.00 1.21 RVRR-018740-0000-03 17 02/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 18740 SE RIVER RIDGE RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580837 REBECCA J. MACQUINN CYCLE 1 184 8.07 17.01 0.00 0.00 1.21 RVRR-018760-0000-03 17 02/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 18760 SE RIVER RIDGE RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 185 18.83 17.01 0.00 0.00 1.21 RVRR-018769-0000-01 17 02/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 18769 SE RIVER RIDGE RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 186 103.62 17.01 0.00 0.00 1.21 RVRR-018785-0000-02 17 02/03/2017 0.00 0.00 0.00 30.46 0.00 152.30 18785 SE RIVER RIDGE RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681596 CAROL GREGG CYCLE 1 187 10.76 17.01 0.00 0.00 1.21 SCRM-019974-0000-09 02 02/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 19974 SCRIMSHAW WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 188 0.00 17.01 0.00 0.00 1.21 SCRM-019976-0000-02 02 02/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 19976 SCRIMSHAW WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 189 32.28 17.01 0.00 0.00 1.21 SDLB-000027-0000-09 13 02/03/2017 0.00 0.00 0.00 12.62 0.00 63.12 27 SADDLEBACK RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.59 2190140148 PAUL RANKIN CYCLE 1 190 22.20 16.66 0.00 0.00 1.21 SDRD-018971-0000-04 19 02/03/2017 0.00 0.00 0.00 9.93 0.00 50.00 18971 SE SUDDARD DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -1.13 2190100113 KEITH CAMPBELL CYCLE 1 191 26.90 17.01 0.00 0.00 1.21 SDRD-019041-0000-01 19 02/03/2017 0.00 0.00 0.00 11.28 0.00 56.40 19041 SE SUDDARD DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 192 13.45 17.01 0.00 0.00 1.21 SDRD-019072-0000-02 19 02/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 19072 SE SUDDARD DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 193 24.21 17.01 0.00 0.00 1.21 SGTD-018965-0000-01 19 02/03/2017 0.00 0.00 0.00 10.60 0.00 53.03 18965 SE SOUTHGATE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 194 10.76 17.01 0.00 0.00 1.21 SGTD-019125-0000-03 19 02/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 19125 SE SOUTHGATE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 195 24.21 17.01 0.00 0.00 1.21 SGTD-019126-0000-01 19 02/03/2017 0.00 0.00 0.00 10.60 0.00 53.03 19126 SE SOUTHGATE DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 196 16.14 17.01 0.00 0.00 1.21 SHAY -000030-0000-02 14 02/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 30 SHAY PL 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 197 122.10 17.01 0.00 0.00 1.21 SHLT-000187-0000-02 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 140.32 187 SHELTER LN 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO ** CYCLE 1 198 191.61 17.01 0.00 0.00 1.21 SHLT-000188-0000-02 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 209.83 188 SHELTER LN 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 199 254.89 17.01 0.00 0.00 1.21 SHLT-000195-0000-04 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 273.11 195 SHELTER LN 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 200 122.10 17.01 0.00 0.00 1.21 SLVP-010483-0000-02 12 02/03/2017 0.00 0.00 0.00 35.08 0.00 175.40 10483 SE SILVER PALM WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 201 15.58 10.94 0.00 0.00 0.00 SPTR-000006-0000-04 13 02/03/2017 0.00 0.00 0.00 0.00 0.00 26.52 6 SPLITRAIL CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 26.51 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 202 8.63 6.07 0.00 0.00 1.21 SPTR-000006-0000-04 13 02/03/2017 0.00 0.00 0.00 10.60 0.00 26.51 6 SPLITRAIL CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 203 86.76 17.01 0.00 0.00 1.21 STRN-000351-0000-02 11 02/03/2017 0.00 0.00 0.00 6.30 0.00 111.28 351 SATURN AVE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 204 0.00 17.01 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 02/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 175 TEQUESTA DR #3K 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 205 10.76 17.01 0.00 0.00 1.21 TEQD-004863-0000-01 05 02/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 4863 TEQUESTA DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 206 10.76 51.03 0.00 0.00 3.63 TEQD-004979-0000-03 05 02/03/2017 0.00 0.00 0.00 16.34 0.00 82.20 4979 TEQUESTA DR 02/03/2017 0.00 0.44 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 207 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0009-04 05 02/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 479 TEQUESTA DR #9 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 208 4.91 15.52 0.00 0.00 1.21 TEQU-000479-0010-05 05 02/03/2017 0.00 0.00 0.00 1.41 0.00 23.05 479 TEQUESTA DR #10 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE o CYCLE 1 209 492.19 17.01 0.00 0.00 1.21 TIFW-011992-0000-03 02 02/03/2017 0.00 0.00 0.00 127.60 0.00 638.01 11992 SE TIFFANY WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 210 82.22 17.01 0.00 0.00 1.21 TIFW-012002-0000-02 02 02/03/2017 0.00 0.00 0.00 25.11 0.00 125.55 12002 SE TIFFANY WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 211 12.61 16.20 0.00 0.00 1.21 TLOK-000050-0000-06 11 02/03/2017 0.00 0.00 0.00 1.90 0.00 32.20 50 TALL OAKS CIR 02/03/2017 0.00 0.28 0.00 0.00 0.00 28.60 1111130647 JOAN CANGRO o CYCLE 1 212 0.00 17.01 0.00 0.00 1.21 TLOK-000062-0000-04 11 02/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 62 TALL OAKS CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 213 122.10 17.01 0.00 0.00 1.21 TRSR-000213-0000-17 01 02/03/2017 0.00 0.00 0.00 0.00 0.00 140.32 213 TREASURE PL 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 214 21.92 17.01 0.00 0.00 1.21 TTCD-000096-0000-04 09 02/03/2017 0.00 0.00 0.00 9.93 0.00 50.07 96 TURTLE CREEK DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.40 1092900129 ARTHUR HANOIAN o CYCLE 1 215 2.69 17.01 0.00 0.00 1.21 TTCD-000098-0000-02 09 02/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 98 TURTLE CREEK DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT ** CYCLE 1 216 98.53 0.00 0.00 0.00 0.00 TTCD-000110-0000-02 09 02/03/2017 0.00 0.00 0.00 1.47 0.00 100.00 110 TURTLE CREEK DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 -98.53 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094050129 PAUL HERCHEN CYCLE 1 217 18.83 17.01 0.00 0.00 1.21 TTCD-000126-0000-02 09 02/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 126 TURTLE CREEK DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 218 5.38 17.01 0.00 0.00 1.21 TTCD-000204-0000-01 09 02/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 204 TURTLE CREEK DR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 219 32.28 17.01 0.00 0.00 1.21 USIN-000104-0000-09 11 02/03/2017 0.00 0.00 0.00 3.03 0.00 53.53 104 US HIGHWAY 1 NORTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 220 45.73 42.45 0.00 0.00 1.21 USIN-000204-0000-08 03 02/03/2017 0.00 0.00 0.00 0.00 0.00 89.39 204 US HIGHWAY 1 NORTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 221 0.00 17.01 0.00 0.00 1.21 USIN-000204-0000-30 03 02/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 204 US HIGHWAY 1 NORTH--FIRELINE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 222 0.00 17.01 0.00 0.00 1.21 USIN-000204-FIRE-01 03 02/03/2017 0.00 0.00 107.95 0.00 0.00 126.17 204 US HIGHWAY 1 NORTH(FIRELINE) 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 223 475.88 42.45 0.00 0.00 1.21 USIN-000220-0000-05 03 02/03/2017 0.00 0.00 0.00 31.17 0.00 550.71 220 US HIGHWAY 1 NORTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 224 2.69 17.01 0.00 0.00 1.21 USIN-000578-0000-03 03 02/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 578 US HIGHWAY 1 NORTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 225 215.34 17.01 0.00 0.00 1.21 USIN-000686-0000-03 03 02/03/2017 0.00 0.00 0.00 14.01 0.00 247.57 686 US HIGHWAY 1 NORTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 226 423.10 42.45 0.00 0.00 1.21 USIN-000731-0000-04 02 02/03/2017 0.00 0.00 0.00 28.01 0.00 494.77 731 NORTH US HWY 1 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 227 5.87 42.45 0.00 0.00 1.21 USIN-000851-0000-01 02 02/03/2017 0.00 0.00 0.00 3.41 0.00 52.94 851 US HIGHWAY 1 NORTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.49 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 228 0.63 17.01 0.00 0.00 1.21 USIN-000851-FIRE-10 02 02/03/2017 0.00 0.00 44.71 4.40 0.00 67.96 851 US HIGHWAY 1 NORTH **FIRELINE 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.63 1021470165 THREE NATIVES CYCLE 1 229 73.14 17.01 0.00 0.00 1.21 USIS-000219-0000-06 02 02/03/2017 0.00 0.00 0.00 5.48 0.00 96.84 219 US HIGHWAY 1 SOUTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 230 239.07 17.01 0.00 0.00 1.21 USIS-000287-0000-02 02 02/03/2017 0.00 0.00 0.00 15.43 0.00 272.72 287 US HIGHWAY 1 SOUTH 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 231 64.56 136.08 0.00 0.00 1.21 VLGB-000152-0000-01 03 02/03/2017 0.00 0.00 0.00 12.10 0.00 213.95 152 VILLAGE BLVD #1 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 232 0.00 17.01 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 02/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 152 VILLAGE BLVD-FIRELINE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 233 126.43 170.10 0.00 0.00 1.21 VLGB-000154-0000-01 03 02/03/2017 0.00 0.00 0.00 17.87 0.00 315.61 154 VILLAGE BLVD #2 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 234 0.00 17.01 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 02/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 154 VILLAGE BLVD-FIRELINE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039516739 TEQUESTA CAY CYCLE 1 235 94.15 170.10 0.00 0.00 1.21 VLGB-000156-0000-01 03 02/03/2017 0.00 0.00 0.00 15.93 0.00 281.39 156 VILLAGE BLVD #3 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 236 0.00 17.01 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 02/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 156 VILLAGE BLVD-FIRELINE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 237 32.28 170.10 0.00 0.00 1.21 VLGB-000158-0000-01 03 02/03/2017 0.00 0.00 0.00 12.22 0.00 215.81 158 VILLAGE BLVD #4 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 238 0.00 17.01 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 02/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 158 VILLAGE BLVD-FIRELINE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 239 83.39 170.10 0.00 0.00 1.21 VLGB-000160-0005-01 03 02/03/2017 0.00 0.00 0.00 15.28 0.00 269.98 160 VILLAGE BLVD #5 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 240 0.00 17.01 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 02/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 160 VILLAGE BLVD-FIRELINE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 241 123.74 170.10 0.00 0.00 1.21 VLGB-000162-0000-01 03 02/03/2017 0.00 0.00 0.00 17.70 0.00 312.75 162 VILLAGE BLVD #6 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 242 0.00 17.01 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 02/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 162 VILLAGE BLVD-FIRELINE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 243 10.76 17.01 0.00 0.00 1.21 VLGB-000164-POOL-01 03 02/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 164 VILLAGE BLVD-POOL/CABANA 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 244 26.90 17.01 0.00 0.00 1.21 VLGC-018066-0000-03 03 02/03/2017 0.00 0.00 0.00 11.28 0.00 56.40 18066 SE VILLAGE CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 245 15.83 16.68 0.00 0.00 1.21 VLGC-018226-0000-02 03 02/03/2017 0.00 0.00 0.00 8.59 0.00 42.31 18226 SE VILLAGE CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 246 32.28 42.45 0.00 0.00 1.21 VLGC-018346-0000-01 03 02/03/2017 0.00 0.00 0.00 18.98 0.00 94.92 18346 SE VILLAGE CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 247 2.69 42.45 0.00 0.00 1.21 VLGC-018465-0000-01 03 02/03/2017 0.00 0.00 0.00 11.58 0.00 57.93 18465 SE VILLAGE CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 248 26.90 17.01 0.00 0.00 1.21 VLGC-018506-0000-03 03 02/03/2017 0.00 0.00 0.00 11.28 0.00 56.40 18506 SE VILLAGE CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 249 16.14 17.01 0.00 0.00 1.21 VNSA-000364-0000-05 11 02/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 364 VENUS AVE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 250 2.69 17.01 0.00 0.00 1.21 WICI-019213-0000-08 05 02/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 19213 W INDIES CIR 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 251 24.21 17.01 0.00 0.00 1.21 WLKL-019907-0000-02 15 02/03/2017 0.00 0.00 0.00 10.60 0.00 53.03 19907 WILKINSON LEAS RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER CYCLE 1 252 48.59 34.02 0.00 0.00 2.42 WLKL-019971-0000-04 15 02/03/2017 0.00 0.00 0.00 21.19 0.00 106.43 19971 WILKINSON LEAS RD 02/03/2017 0.00 0.21 0.00 0.00 0.00 0.06 RECEIPT REPORT Date: 02/03/17 Time: 4:05pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 253 29.43 33.86 0.00 0.00 2.42 WLKL-019986-0000-04 15 02/03/2017 0.00 0.00 0.00 16.50 0.00 82.55 19986 WILKINSON LEAS RD 02/03/2017 0.00 0.34 0.00 0.00 0.00 0.00 2140490168 DOLORES HANSSON CYCLE 1 254 18.83 17.01 0.00 0.00 1.21 WLWR-000020-0000-06 14 02/03/2017 0.00 0.00 0.00 1.95 0.00 39.00 20 WILLOW RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.96 2142100121 NICHOLAS YARDICH CYCLE 1 255 8.07 17.01 0.00 0.00 1.21 WLWR-000063-0000-02 14 02/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 63 WILLOW RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 256 19.05 16.52 0.00 0.00 1.21 WLWR-000067-0000-01 14 02/03/2017 0.00 0.00 0.00 2.22 0.00 39.00 67 WILLOW RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 -0.77 2161310236 MARGIE NORRIS CYCLE 1 257 24.21 17.01 0.00 0.00 1.21 WNGO-004195-0000-05 16 02/03/2017 0.00 0.00 0.00 10.60 0.00 53.03 4195 WINGO ST 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 258 8.07 17.01 0.00 0.00 1.21 WNWD-004942-0000-03 05 02/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 4942 WINDWARD AVE 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 259 45.90 17.01 0.00 0.00 1.21 WPEL-010147-0000-01 12 02/03/2017 0.00 0.00 0.00 16.03 0.00 80.15 10147 SE WHITE PELICAN WAY 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 260 25.89 18.93 0.00 0.00 0.00 WTRW-000010-0000-07 02 02/03/2017 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 02/03/2017 0.00 0.18 0.00 0.00 0.00 216.10 1020900114 WATERWAY BEACH CONDO CYCLE 1 261 672.50 714.42 0.00 0.00 1.21 WTRW-000100-0000-01 02 02/03/2017 0.00 0.00 0.00 83.29 0.00 1,471.42 100 WATERWAY RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 262 0.00 17.01 0.00 0.00 1.21 WTRW-019100-0000-06 02 02/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 19100 WATERWAY RD 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK CYCLE 1 263 344.01 34.52 0.00 0.00 1.21 YCTC-000012-0000-12 08 02/03/2017 0.00 0.00 0.00 28.01 0.00 407.75 12 YACHT CLUB PL 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 264 21.36 16.88 0.00 0.00 1.21 YCTC-000104-0000-02 08 02/03/2017 0.00 0.00 0.00 2.38 0.00 41.83 104 YACHT CLUB PL 02/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 264 Grand Total: 23,520.68 7,987.62 0.00 20.66 330.22 0.00 0.00 713.90 4,384.80 0.00 36,969.90 0.00 12.02 0.00 0.00 0.00 7.78