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2/6/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190290293 DIANE LOCHER CYCLE 1 1 16.14 17.01 0.00 0.00 1.21 ARND-019175-0000-09 19 02/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 19175 SE ARNOLD DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 2 32.28 17.01 0.00 0.00 1.21 BCNL-000150-0000-04 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 50.50 150 BEACON LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011430180 JOHN PINKHAM CYCLE 1 3 2.69 42.45 0.00 0.00 1.21 BCNL-000152-0000-08 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 46.35 152 BEACON LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 4 87.09 12.09 0.00 0.00 0.00 BCNL-000161-0000-02 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 100.00 161 BEACON LN 02/06/2017 0.00 0.82 0.00 0.00 0.00 279.67 1011340158 JEROME A. LEGERTON CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 BCNL-000173-0000-05 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 28.98 173 BEACON LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 6 16.14 17.01 0.00 0.00 1.21 BCNS-000355-0000-04 11 02/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 355 BEACON ST 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 7 29.59 17.01 0.00 0.00 1.21 BCNS-000443-0000-08 10 02/06/2017 0.00 0.00 0.00 2.87 0.00 50.68 443 BEACON ST 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 BNKP-000016-0000-02 08 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 16 BUNKER PL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS % CYCLE 1 9 5.38 17.01 0.00 0.00 1.21 BRKR-012116-0000-04 03 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 12116 SE BIRKDALE RUN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS % CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 BRKR-012163-0000-04 03 02/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 12163 SE BIRKDALE RUN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 BRPT-000008-0000-02 13 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 8 BRIDLEPATH CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BRSD-019021-0000-01 19 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19021 SE BARUS DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120152 JOHN&LILLIAN REGAN CYCLE 1 13 11.19 21.79 0.00 0.00 2.42 BTWW-009833-0000-05 12 02/06/2017 0.00 0.00 0.00 14.49 0.00 50.00 9833 SE BUTTONWOOD WAY 02/06/2017 0.00 0.11 0.00 0.00 0.00 -1.28 1121110291 MARK RENZ CYCLE 1 14 21.52 17.01 0.00 0.00 1.21 BTWW-009857-0000-09 12 02/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 9857 SE BUTTONWOOD WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 15 13.45 17.01 0.00 0.00 1.21 BTWW-009882-0000-03 12 02/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 9882 SE BUTTONWOOD WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 16 52.72 17.01 0.00 0.00 1.21 BYVC-000015-0000-06 07 02/06/2017 0.00 0.00 0.00 2.22 0.00 73.16 15 BAYVIEW RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 -33.89 1121042515 CHARLES A. CASSIDY CYCLE 1 17 16.14 17.01 0.00 0.00 1.21 CASL-018272-0000-01 12 02/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 18272 SE CASSIA LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 CCDR-000338-0000-05 07 02/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 338 COUNTRY CLUB DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830234 MONTE SCHLITTEN CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 CCDR-000371-0000-03 07 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 371 COUNTRY CLUB DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 20 32.13 33.91 0.00 0.00 2.42 CCDS-019240-0000-03 05 02/06/2017 0.00 0.00 0.00 17.17 0.00 86.02 19240 SE COUNTRY CLUB DR 02/06/2017 0.00 0.39 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 21 11.48 18.14 0.00 0.00 0.00 CCDS-019472-0000-04 05 02/06/2017 0.00 0.00 0.00 0.00 0.00 30.00 19472 SE COUNTRY CLUB DR 02/06/2017 0.00 0.38 0.00 0.00 0.00 59.39 1101180136 JONATHAN BACHMANN CYCLE 1 22 8.07 17.01 0.00 0.00 1.21 CEDA-000363-0000-03 10 02/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 363 CEDAR AVE 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 CEDH-000037-0000-09 16 02/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 37 CEDAR HILL LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197050133 JOHN D. LYNN CYCLE 1 24 18.83 17.01 0.00 0.00 1.21 CHCT-000002-0000-04 19 02/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 2 CHAPEL CT 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 25 21.52 17.01 0.00 0.00 1.21 CHCT-000018-0000-01 19 02/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 18 CHAPEL CT 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 26 36.29 16.76 0.00 0.00 1.21 CHPC-000011-0000-02 19 02/06/2017 0.00 0.00 0.00 3.30 0.00 57.56 11 CHAPEL CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 27 19.56 17.01 0.00 0.00 1.21 CHPL-000154-0000-03 19 02/06/2017 0.00 0.00 0.00 2.22 0.00 40.00 154 CHAPEL LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 -0.73 2200530256 LAURA DEPUE CYCLE 1 28 25.00 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 02/06/2017 0.00 0.00 0.00 0.00 0.00 25.00 3818 COUNTY LINE RD #139 02/06/2017 0.00 0.00 0.00 0.00 0.00 -25.00 2200730185 RAYMOND SPLAN CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 CLR -003818-0157-08 20 02/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #157 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 30 2.69 17.01 0.00 0.00 1.21 CLR -003900-007B-02 20 02/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #7B 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200990281 TERRY BURTSCHIN CYCLE 1 31 13.45 17.01 0.00 0.00 1.21 CLR -003900-007C-18 20 02/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #7C 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 32 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/06/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 02/06/2017 0.00 0.00 0.00 0.00 0.00 -47.24 2201070179 JOHN SCIACCA CYCLE 1 33 13.45 17.01 0.00 0.00 1.21 CLR -003900-009A-07 20 02/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #9A 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CLR -003900-020D-31 20 02/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #20D 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 35 16.14 17.01 0.00 0.00 1.21 CLRS-019651-0000-04 19 02/06/2017 0.00 0.00 0.00 8.91 0.00 43.27 19651 SE COUNTY LINE RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 36 16.14 17.01 0.00 0.00 1.21 CLTD-004377-0000-01 15 02/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 4377 COLLETTE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790364 TRISHA SCALERA CYCLE 1 37 24.21 17.01 0.00 0.00 1.21 CNCB-017344-0000-07 02 02/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 17344 SE CONCH BAR RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 38 10.76 17.01 0.00 0.00 1.21 CPWY-009980-0000-02 12 02/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 9980 SE CANARY PALM WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R EDWARDS CYCLE 1 39 10.76 16.29 0.00 0.00 1.21 CRCH-000355-0000-05 11 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.00 355 CHURCH RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 -0.45 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 40 21.52 17.01 0.00 0.00 1.21 CRCH-000380-0000-02 11 02/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 380 CHURCH RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 41 10.96 16.87 0.00 0.00 1.21 CRLP-003360-0000-02 02 02/06/2017 0.00 0.00 0.00 7.24 0.00 36.28 3360 CORAL PL 02/06/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1079435045 JOSEPH JERKOVICH CYCLE 1 42 18.83 17.01 0.00 0.00 1.21 CVPT-009435-0000-05 07 02/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 9435 SE COVE POINT ST 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 43 21.52 17.01 0.00 0.00 1.21 CVRD-003383-0000-02 02 02/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 3383 COVE RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 44 10.76 17.01 0.00 0.00 1.21 DANL-019127-0000-03 17 02/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 19127 SE DANIEL LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 45 155.81 0.00 0.00 0.00 0.00 DHRT-011421-0000-01 19 02/06/2017 0.00 0.00 0.00 0.00 0.00 155.81 11421 SE DOHERTY ST 02/06/2017 0.00 0.00 0.00 0.00 0.00 -157.53 2200010131 SHEILA AQUON % CYCLE 1 46 13.45 51.03 0.00 0.00 3.63 DLSL-000101-0000-04 20 02/06/2017 0.00 0.00 0.00 4.07 0.00 72.65 101 DEL SOL CIR 02/06/2017 0.00 0.47 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH % CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 DLSL-000104-0000-02 20 02/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 104 DEL SOL CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL % CYCLE 1 48 13.45 17.01 0.00 0.00 1.21 DLSL-000704-0000-03 20 02/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 704 DEL SOL CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 49 97.46 17.01 0.00 0.00 1.21 DVRC-000406-0000-06 10 02/06/2017 0.00 0.00 0.00 6.94 0.00 122.62 406 DOVER CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 50 23.19 30.51 0.00 0.00 2.42 DVRN-000574-0000-03 10 02/06/2017 0.00 0.00 0.00 3.64 0.00 60.00 574 N DOVER RD 02/06/2017 0.00 0.24 0.00 0.00 0.00 -1.20 1101330163 HELEN KING CYCLE 1 51 0.00 17.01 0.00 0.00 1.21 DVRR-000434-0000-06 10 02/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 434 DOVER RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 DVRR-000459-0000-03 10 02/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 459 DOVER RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 53 18.83 17.01 0.00 0.00 1.21 DVRR-000470-0000-14 10 02/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 470 DOVER RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 54 10.76 17.01 0.00 0.00 1.21 ELM -000366-0000-01 10 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 366 ELM AVE 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550340 RONALD BROWN CYCLE 1 55 18.83 51.03 0.00 0.00 3.63 EVRG-000371-0000-04 10 02/06/2017 0.00 0.00 0.00 4.39 0.00 78.34 371 EVERGREEN AVE 02/06/2017 0.00 0.46 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 56 13.45 17.01 0.00 0.00 1.21 EVRG-000390-0000-02 10 02/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 390 EVERGREEN AVE 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021740178 DENNIS MCDONALD CYCLE 1 57 294.44 17.01 0.00 0.00 1.21 FEDH-018023-0001-07 02 02/06/2017 0.00 0.00 0.00 78.16 0.00 390.82 18023 SE FEDERAL HWY #1 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 58 32.28 34.02 0.00 0.00 2.42 FRNK-000380-0000-13 11 02/06/2017 0.00 0.00 0.00 4.12 0.00 73.18 380 FRANKLIN RD 02/06/2017 0.00 0.34 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 59 24.21 17.01 0.00 0.00 1.21 FRNL-018996-0000-01 19 02/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 18996 SE FEARNLEY DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 60 11.70 17.06 0.00 0.00 2.42 FRNW-019143-0000-02 19 02/06/2017 0.00 0.00 0.00 13.81 0.00 45.00 19143 SE FERNWOOD DR 02/06/2017 0.00 0.01 0.00 0.00 0.00 -0.91 1086050128 KATHRYN BERTOLOZZI CYCLE 1 61 66.20 11.55 0.00 0.00 1.21 FRVE-000101-0000-02 08 02/06/2017 0.00 0.00 0.00 6.94 0.00 85.90 101 FAIRVIEW EAST 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 62 21.52 17.01 0.00 0.00 1.21 FRVE-000105-0000-02 08 02/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 105 FAIRVIEW EAST 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 63 50.44 17.01 0.00 0.00 1.21 FRVE-000140-0000-02 08 02/06/2017 0.00 0.00 0.00 4.12 0.00 72.78 140 FAIRVIEW EAST 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086600137 JENNIFER CANTINE CYCLE 1 64 29.59 17.01 0.00 0.00 1.21 FRVE-000144-0000-03 08 02/06/2017 0.00 0.00 0.00 2.87 0.00 50.68 144 FAIRVIEW EAST 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 MATTHEW TRACY CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 FWYN-000305-0000-06 06 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 305 FAIRWAY NORTH 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 66 8.07 17.01 0.00 0.00 1.21 FWYW-000253-0000-01 06 02/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 253 FAIRWAY WEST 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 67 21.52 17.01 0.00 0.00 1.21 GALW-017267-0000-01 02 02/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 17267 SE GALWAY CT 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 68 68.60 17.01 0.00 0.00 1.21 GLFC-000211-0000-01 07 02/06/2017 0.00 0.00 0.00 5.21 0.00 92.03 211 GOLF CLUB CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 69 19.84 16.73 0.00 0.00 1.21 GLFD-000019-0000-07 08 02/06/2017 0.00 0.00 0.00 2.22 0.00 40.00 19 GOLFVIEW DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 -1.33 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 70 10.76 17.01 0.00 0.00 1.21 GLFD-000282-0000-07 08 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 282 GOLFVIEW DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 71 103.40 42.45 0.00 0.00 1.21 GLFS-000147-0000-04 05 02/06/2017 0.00 0.00 0.00 8.82 0.00 155.88 147 GULFSTREAM DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 72 139.57 42.22 0.00 0.00 1.21 GLFS-000152-0000-02 05 02/06/2017 0.00 0.00 0.00 11.00 0.00 194.00 152 GULFSTREAM DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 -0.59 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050990118 ELIZABETH FRENCH * CYCLE 1 73 8.07 42.45 0.00 0.00 1.21 GLFS-000156-0000-01 05 02/06/2017 0.00 0.00 0.00 2.62 0.00 54.35 156 GULFSTREAM DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.48 2197800117 ROBERT S SCHWENGER CYCLE 1 74 16.14 17.01 0.00 0.00 1.21 GRDD-019878-0000-01 19 02/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 19878 GARDENIA DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 02/06/2017 0.00 0.00 0.00 0.00 0.00 18.22 19948 GARDENIA DR(IRRIGATION) 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 76 0.00 17.01 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 02/06/2017 0.00 0.00 0.00 0.00 0.00 18.22 19964 GARDENIA DR (IRRIGATION) 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 77 21.34 16.87 0.00 0.00 1.21 HEML-000007-0000-02 16 02/06/2017 0.00 0.00 0.00 2.38 0.00 41.80 7 HEMLOCK LANE 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 78 13.45 17.01 0.00 0.00 1.21 HIBS-019860-0000-02 19 02/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 19860 HIBISCUS DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 79 50.44 17.01 0.00 0.00 1.21 HICK-000055-0000-03 16 02/06/2017 0.00 0.00 0.00 4.12 0.00 72.78 55 HICKORY HILL RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SHICK CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 HICK-000065-0000-08 16 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 65 HICKORY HILL RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 HICK-000090-0000-12 16 02/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 90 HICKORY HILL RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161900131 HANS HEYNAU CYCLE 1 82 36.42 0.00 0.00 0.00 0.00 HICK-000094-0000-03 16 02/06/2017 0.00 0.00 0.00 0.00 0.00 36.42 94 HICKORY HILL RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 -82.58 1130550153 SABRINA MEYERS CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 HITC-000007-0000-05 13 02/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 7 SE HITCHINGPOST CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLE MILLER CYCLE 1 84 21.52 42.45 0.00 0.00 1.21 HRDR-018372-0000-03 12 02/06/2017 0.00 0.00 0.00 16.29 0.00 81.47 18372 SE HERITAGE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 85 18.83 17.01 0.00 0.00 1.21 HRDR-018384-0000-03 12 02/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 18384 SE HERITAGE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 86 8.07 17.01 0.00 0.00 1.21 INCR-000145-0000-03 02 02/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 145 INTRACOASTAL CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 87 5.38 17.01 0.00 0.00 1.21 INDL-019378-0000-02 05 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19378 W INDIES LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 88 8.07 17.01 0.00 0.00 1.21 INLT-003406-0000-01 02 02/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 3406 INLET CT 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 89 91.30 17.01 0.00 0.00 1.21 JASM-019791-0000-07 19 02/06/2017 0.00 0.00 0.00 27.38 0.00 136.90 19791 JASMINE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 90 0.00 17.01 0.00 0.00 1.21 JASM-019806-0000-02 19 02/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19806 JASMINE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831824 RICHARD GARLICHS CYCLE 1 91 13.45 17.01 0.00 0.00 1.21 LAND-009725-0000-02 07 02/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 9725 SE LANDING PL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 92 641.99 42.45 0.00 0.00 1.21 LIGH-000093-0000-03 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 685.65 93 LIGHTHOUSE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011140164 JULIE BERUBE CYCLE 1 93 36.82 17.01 0.00 0.00 1.21 LIGH-000108-0000-02 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 55.04 108 LIGHTHOUSE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON % CYCLE 1 94 0.00 17.01 0.00 0.00 1.21 LIGH-000111-0000-04 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 18.22 111 LIGHTHOUSE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 95 16.14 42.45 0.00 0.00 1.21 LIME-017108-0000-01 02 02/06/2017 0.00 0.00 0.00 14.95 0.00 74.75 17108 SE LIMERICK CT 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 96 32.28 17.01 0.00 0.00 1.21 LIME-017118-0000-01 02 02/06/2017 0.00 0.00 0.00 12.62 0.00 63.12 17118 SE LIMERICK CT 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 97 64.88 17.01 0.00 0.00 1.21 LIME-017178-0000-01 02 02/06/2017 0.00 0.00 0.00 20.57 0.00 103.67 17178 SE LIMERICK CT 02/06/2017 0.00 0.00 0.00 0.00 0.00 -0.82 1111650250 GREG JANISCH CYCLE 1 98 10.76 17.01 0.00 0.00 1.21 LIVE-000004-0000-05 11 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 4 LIVE OAK CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 LIVE-000032-0000-08 11 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 32 LIVE OAK CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 100 2.69 17.01 0.00 0.00 1.21 LIVE-000047-0000-06 11 02/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 47 LIVE OAK CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 LIVE-000067-0000-06 11 02/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 LIVE OAK CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 102 5.38 17.01 0.00 0.00 1.21 LIVE-000075-0000-08 11 02/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 75 LIVE OAK CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 103 16.14 17.01 0.00 0.00 1.21 LOCR-000023-0000-05 11 02/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 23 LAUREL OAKS CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 104 2.69 17.01 0.00 0.00 1.21 LOCR-000035-0000-03 11 02/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 35 LAUREL OAKS CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 105 9.84 12.70 0.00 0.00 1.21 LOCR-000065-0000-09 11 02/06/2017 0.00 0.00 0.00 1.25 0.00 25.00 65 LAUREL OAKS CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 -7.83 2151035021 GERALD MOYER CYCLE 1 106 68.60 17.01 0.00 0.00 1.21 MAGW-000102-0000-02 15 02/06/2017 0.00 0.00 0.00 5.21 0.00 92.03 102 MAGNOLIA WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 107 91.30 17.01 0.00 0.00 1.21 MAGW-000131-0000-02 15 02/06/2017 0.00 0.00 0.00 6.57 0.00 116.09 131 MAGNOLIA WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 108 82.22 17.01 0.00 0.00 1.21 MAGW-000137-0000-03 15 02/06/2017 0.00 0.00 0.00 6.02 0.00 106.46 137 MAGNOLIA WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 109 262.68 34.02 0.00 0.00 2.42 MAGW-000140-0000-02 15 02/06/2017 0.00 0.00 0.00 17.94 0.00 318.46 140 MAGNOLIA WAY 02/06/2017 0.00 1.40 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 110 44.28 2.45 0.00 0.00 1.21 MAPL-000370-0000-03 10 02/06/2017 0.00 0.00 0.00 2.06 0.00 50.00 370 MAPLE AVE 02/06/2017 0.00 0.00 0.00 0.00 0.00 -41.95 2161030222 MELISSA THOMANN CYCLE 1 111 5.56 16.85 0.00 0.00 1.21 MARK-004171-0000-12 16 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.52 4171 MARK ST 02/06/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1110780114 RALPH W CONRAD % CYCLE 1 112 2.67 16.85 0.00 0.00 1.21 MARS-000363-0000-01 11 02/06/2017 0.00 0.00 0.00 1.25 0.00 21.98 363 MARS AVE 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 113 19.49 11.21 0.00 0.00 1.21 MARS-000370-0000-05 11 02/06/2017 0.00 0.00 0.00 2.87 0.00 34.78 370 MARS AVE 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190610205 FRANCISCO JARAMILLO CYCLE 1 114 71.94 48.66 0.00 0.00 3.63 MAYO-019005-0000-10 19 02/06/2017 0.00 0.00 0.00 32.48 0.00 157.53 19005 SE MAYO DR 02/06/2017 0.00 0.82 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 115 5.38 17.01 0.00 0.00 1.21 MAYO-019195-0000-03 19 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19195 SE MAYO DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE *** CYCLE 1 116 0.00 17.01 0.00 0.00 1.21 MONA-019900-0102-05 16 02/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #102 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE *** CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 MONA-019900-0103-05 16 02/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #103 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 118 5.38 17.01 0.00 0.00 1.21 NICO-004355-0000-04 15 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 4355 NICOLE CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 119 24.21 17.01 0.00 0.00 1.21 NICO-004400-0000-01 15 02/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 4400 NICOLE CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 120 159.06 17.01 0.00 0.00 1.21 OCEA-000012-0000-02 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 177.28 12 OCEAN DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 121 77.68 17.01 0.00 0.00 1.21 OCEA-000042-0000-05 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 95.90 42 OCEAN DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 122 8.07 17.01 0.00 0.00 1.21 OKLD-000012-0000-03 11 02/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 12 OAKLAND CT 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630461 TOMMI MANN * CYCLE 1 123 0.00 17.01 0.00 0.00 1.21 OKLD-000015-0000-06 11 02/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 15 OAKLAND CT 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 124 10.76 17.01 0.00 0.00 1.21 OKLF-000006-0000-03 11 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 6 OAKLEAF CT 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 125 18.83 17.01 0.00 0.00 1.21 PADD-000002-0000-01 13 02/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 2 PADDOCK CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160010144 GRAYSON EVANS CYCLE 1 126 10.76 17.01 0.00 0.00 1.21 PHTE-000004-0000-04 16 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 4 PINEHILL E TRL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160070112 MICHAEL T LINNAN CYCLE 1 127 13.45 17.01 0.00 0.00 1.21 PHTE-000012-0000-01 16 02/06/2017 0.00 0.00 0.00 2.45 0.00 34.12 12 PINEHILL E TRL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 128 2.69 17.01 0.00 0.00 1.21 PHTW-000041-0000-02 16 02/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 41 PINEHILL W TRL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 129 36.82 17.01 0.00 0.00 1.21 PIRA-000217-0000-07 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 55.04 217 PIRATES PL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 130 7.86 3.63 0.00 0.00 1.21 PIRA-000223-0000-06 01 02/06/2017 0.00 0.00 0.00 0.00 0.00 12.70 223 PIRATES PL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 131 21.52 17.01 0.00 0.00 1.21 PNLN-018720-0000-01 03 02/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 18720 SE PINENEEDLE LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 132 103.62 17.01 0.00 0.00 1.21 PNTC-000019-0000-01 14 02/06/2017 0.00 0.00 0.00 7.31 0.00 129.15 19 PINETREE CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 133 449.07 34.02 0.00 0.00 2.42 PTCR-000119-0000-02 06 02/06/2017 0.00 0.00 0.00 28.97 0.00 516.73 119 POINT CIR 02/06/2017 0.00 2.25 0.00 0.00 0.00 -2.57 1061460196 WALTER HARRISON III CYCLE 1 134 0.00 85.10 0.00 0.00 1.21 PTCR-000131-0000-09 06 02/06/2017 0.00 0.00 0.00 5.18 0.00 91.49 131 POINT CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 135 21.52 17.01 0.00 0.00 1.21 PWKL-018515-0000-01 03 02/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 18515 SE PRESTWICK LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER % CYCLE 1 136 0.00 17.01 0.00 0.00 1.21 PWKL-018524-0000-01 03 02/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 18524 SE PRESTWICK LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 137 5.38 17.01 0.00 0.00 1.21 PWKT-012082-0000-01 03 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 12082 SE PRESTWICK TER 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 138 18.83 17.01 0.00 0.00 1.21 RDVD-018164-0000-06 17 02/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 18164 SE RIDGEVIEW DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 139 45.73 34.02 0.00 0.00 2.42 RDVD-018242-0000-01 17 02/06/2017 0.00 0.00 0.00 20.53 0.00 103.10 18242 SE RIDGEVIEW DR 02/06/2017 0.00 0.40 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 140 16.14 17.01 0.00 0.00 1.21 RDVD-018290-0000-11 17 02/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 18290 SE RIDGEVIEW DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 141 109.78 17.01 0.00 0.00 1.21 RDWD-000027-0000-08 14 02/06/2017 0.00 0.00 0.00 7.68 0.00 135.68 27 RIDGEWOOD CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 142 8.07 17.01 0.00 0.00 1.21 RSDN-019900-0000-02 15 02/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19900 N RIVERSIDE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 143 5.38 17.01 0.00 0.00 1.21 RSDN-019946-0000-03 15 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19946 N RIVERSIDE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 144 21.52 17.01 0.00 0.00 1.21 RSDW-000358-0000-03 10 02/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 358 W RIVERSIDE DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 DON TELMAN % CYCLE 1 145 8.07 17.01 0.00 0.00 1.21 RTWS-010197-0000-02 12 02/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 10197 SE ROYAL TERN WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 146 18.83 17.01 0.00 0.00 1.21 RVRD-000072-0000-01 06 02/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 72 RIVER DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 147 32.28 17.01 0.00 0.00 1.21 RVRD-000232-0000-03 06 02/06/2017 0.00 0.00 0.00 3.03 0.00 53.53 232 RIVER DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062070158 KATHERINE BROWN CYCLE 1 148 16.14 17.01 0.00 0.00 1.21 RVRD-000280-0000-05 06 02/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 280 RIVER DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 149 0.00 17.01 0.00 0.00 1.21 RVRD-000292-0000-01 06 02/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 292 RIVER DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 150 29.59 17.01 0.00 0.00 1.21 RVRD-000316-0000-03 06 02/06/2017 0.00 0.00 0.00 2.87 0.00 50.68 316 RIVER DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 151 18.83 17.01 0.00 0.00 1.21 RVRR-018620-0000-01 17 02/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 18620 SE RIVER RIDGE RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 152 10.76 17.01 0.00 0.00 1.21 RVRR-018709-0000-01 17 02/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18709 SE RIVER RIDGE RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 153 13.45 17.01 0.00 0.00 1.21 RVRR-018741-0000-02 17 02/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 18741 SE RIVER RIDGE RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA % CYCLE 1 154 2.69 17.01 0.00 0.00 1.21 RVRR-018797-0000-04 17 02/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 18797 SE RIVER RIDGE RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 155 13.32 16.85 0.00 0.00 1.21 RVRR-018800-0000-06 17 02/06/2017 0.00 0.00 0.00 7.91 0.00 39.29 18800 SE RIVER RIDGE RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 156 0.00 17.01 0.00 0.00 1.21 SDLB-000011-0000-01 13 02/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 11 SADDLEBACK RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON % CYCLE 1 157 5.38 17.01 0.00 0.00 1.21 SDLB-000036-0000-02 13 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 36 SADDLEBACK RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190030200 MICHELLE SANTIMAW CYCLE 1 158 73.64 34.02 0.00 0.00 2.42 SDRD-019161-0000-10 19 02/06/2017 0.00 0.00 0.00 27.52 0.00 138.15 19161 SE SUDDARD DR 02/06/2017 0.00 0.55 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 159 13.45 17.01 0.00 0.00 1.21 SEMT-011001-0000-01 17 02/06/2017 0.00 0.00 0.00 0.00 0.00 31.67 11001 SEMINOLE TER 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 160 411.57 254.79 0.00 0.00 1.21 SEST-011001-0000-01 02 02/06/2017 0.00 0.00 0.00 0.00 0.00 667.57 11001 SE SEMINOLE TRL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON % CYCLE 1 161 50.44 17.01 0.00 0.00 1.21 SETT-019148-0000-03 13 02/06/2017 0.00 0.00 0.00 17.16 0.00 85.82 19148 SE SEA TURTLE WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 162 29.59 17.01 0.00 0.00 1.21 SHAY-000023-0000-02 14 02/06/2017 0.00 0.00 0.00 2.87 0.00 50.68 23 SHAY PL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075700116 JAMES MANSFIELD CYCLE 1 163 54.98 17.01 0.00 0.00 1.21 SHDY-000019-0000-01 07 02/06/2017 0.00 0.00 0.00 4.39 0.00 77.59 19 SHADY LN 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 164 16.14 17.01 0.00 0.00 1.87 SPTR-000012-0000-08 13 02/06/2017 0.00 0.00 0.00 19.19 0.00 54.22 12 SPLITRAIL CIR 02/06/2017 0.00 0.01 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 165 10.76 17.01 0.00 0.00 1.21 STRB-000028-0000-05 05 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 28 STARBOARD WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110910123 CHRISTOPHER CONNOR CYCLE 1 166 0.00 17.01 0.00 0.00 1.21 STRN-000361-0000-02 11 02/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 361 SATURN AVE 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 167 41.36 17.01 0.00 0.00 1.21 TEQD-000175-000C-02 11 02/06/2017 0.00 0.00 0.00 3.57 0.00 63.15 175C TEQUESTA DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 168 30.07 15.85 0.00 0.00 1.21 TEQD-000324-0000-06 11 02/06/2017 0.00 0.00 0.00 2.40 0.00 50.00 324 TEQUESTA DR 02/06/2017 0.00 0.47 0.00 0.00 0.00 48.45 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 TEQD-000373-0000-01 10 02/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 373 TEQUESTA DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 170 21.52 17.01 0.00 0.00 1.21 TEQD-004939-0000-01 05 02/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 4939 TEQUESTA DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 171 82.22 17.01 0.00 0.00 1.21 TEQO-000060-0000-02 11 02/06/2017 0.00 0.00 0.00 6.02 0.00 106.46 60 TEQUESTA OAKS DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 172 8.07 17.01 0.00 0.00 1.21 TEQU-000395-0000-02 14 02/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 395 SEABROOK RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 173 0.00 17.01 0.00 0.00 1.21 TIFW-011861-0000-01 02 02/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 11861 SE TIFFANY WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 174 28.25 8.48 0.00 0.00 1.21 TLOK-000010-0000-04 11 02/06/2017 0.00 0.00 0.00 2.06 0.00 40.00 10 TALL OAKS CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 -20.20 1111160423 DEBRA PESCITELLI ** CYCLE 1 175 2.69 17.01 0.00 0.00 1.21 TLOK-000018-0000-02 11 02/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 18 TALL OAKS CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 176 8.07 17.01 0.00 0.00 1.21 TLOK-000067-0000-07 11 02/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 TALL OAKS CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 177 128.26 17.01 0.00 0.00 1.21 TRDW-000028-0000-04 05 02/06/2017 0.00 0.00 0.00 9.16 0.00 155.64 28 TRADEWINDS CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090070220 JACK&CHERYL MAZER CYCLE 1 178 13.45 17.01 0.00 0.00 1.21 TTCD-000001-0000-03 09 02/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 1 TURTLE CREEK DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 179 16.14 17.01 0.00 0.00 1.21 TTCD-000094-0000-02 09 02/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 94 TURTLE CREEK DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 180 103.62 17.01 0.00 0.00 1.21 TTCD-000156-0000-03 09 02/06/2017 0.00 0.00 0.00 30.46 0.00 152.30 156 TURTLE CREEK DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095300134 LAURA&DOUGLAS WARD CYCLE 1 181 18.65 42.05 0.00 0.00 1.21 TTCD-000160-0000-03 09 02/06/2017 0.00 0.00 0.00 15.62 0.00 77.53 160 TURTLE CREEK DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 182 5.38 17.01 0.00 0.00 1.21 TTCD-000190-0000-02 09 02/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 190 TURTLE CREEK DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 183 0.00 17.01 0.00 0.00 1.21 US1N-000109-0000-06 02 02/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 109 US HIGHWAY 1 NORTH 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 184 0.00 17.01 0.00 0.00 1.21 US1N-000111-0000-09 02 02/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 111 US HIGHWAY 1 NORTH 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 185 5.38 17.01 0.00 0.00 1.21 US1N-000113-0000-02 02 02/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 113 US HIGHWAY 1 NORTH 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS INC. CYCLE 1 186 207.43 17.01 0.00 0.00 1.21 US1N-000137-0000-02 02 02/06/2017 0.00 0.00 0.00 13.54 0.00 239.19 137 US HIGHWAY 1 NORTH 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 187 5.38 17.01 0.00 0.00 1.21 US1N-000141-0000-04 02 02/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 141 US HIGHWAY 1 NORTH 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 188 101.21 84.90 0.00 0.00 2.42 US1N-000185-0000-08 02 02/06/2017 0.00 0.00 0.00 7.34 0.00 196.47 185 US HIGHWAY 1 NORTH 02/06/2017 0.00 0.60 0.00 0.00 0.00 -66.24 1037750220 RON VINCENTS INTERIOR CYCLE 1 189 0.00 42.45 0.00 0.00 1.21 US1N-000552-0000-02 03 02/06/2017 0.00 0.00 0.00 2.62 0.00 46.28 552 US HIGHWAY 1 NORTH 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 190 2.69 17.01 0.00 0.00 1.21 US1S-000253-0000-01 02 02/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 253 US HIGHWAY 1 SOUTH 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 191 21.52 85.10 0.00 0.00 1.21 VLGC-017985-0000-03 03 02/06/2017 0.00 0.00 0.00 26.96 0.00 134.79 17985 SE VILLAGE CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 192 121.56 42.45 0.00 0.00 1.21 VLGC-018125-0000-02 03 02/06/2017 0.00 0.00 0.00 41.30 0.00 206.52 18125 SE VILLAGE CIR 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN **** CYCLE 1 193 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-02 03 02/06/2017 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER % CYCLE 1 194 0.00 42.45 0.00 0.00 1.21 VLGD-011812-0102-02 03 02/06/2017 0.00 0.00 0.00 10.91 0.00 54.57 11812 SE VILLAGE DR #102 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 195 10.76 17.01 0.00 0.00 1.21 VNSA-000356-0000-04 11 02/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 356 VENUS AVE 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 196 196.02 16.71 0.00 0.00 1.21 WDLD-000053-0000-04 16 02/06/2017 0.00 0.00 0.00 13.06 0.00 227.00 53 WOODLAND DR 02/06/2017 0.00 0.00 0.00 0.00 0.00 -0.02 2142200164 RONALD COOMBS CYCLE 1 197 97.46 17.01 0.00 0.00 1.21 WLWR-000043-0000-06 14 02/06/2017 0.00 0.00 0.00 6.94 0.00 122.62 43 WILLOW RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 198 26.90 17.01 0.00 0.00 1.21 WNGO-000237-0000-03 16 02/06/2017 0.00 0.00 0.00 2.70 0.00 48.27 237 WINGO ST 02/06/2017 0.00 0.45 0.00 0.00 0.00 67.96 RECEIPT REPORT Date: 02/06/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121390179 JEFF&ANGELA FLIT CYCLE 1 199 13.45 17.01 0.00 0.00 1.21 WPEL-010099-0000-07 12 02/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 10099 SE WHITE PELICAN WAY 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 200 26.90 17.01 0.00 0.00 1.21 WTRW-019140-0000-04 02 02/06/2017 0.00 0.00 0.00 11.28 0.00 56.40 19140 WATERWAY RD 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 201 115.94 17.01 0.00 0.00 1.21 YCTC-000004-0000-02 08 02/06/2017 0.00 0.00 0.00 8.05 0.00 142.21 4 YACHT CLUB PL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 202 16.14 17.01 0.00 0.00 1.21 YCTC-000064-0000-01 08 02/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 64 YACHT CLUB PL 02/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 202 Grand Total: 7,423.84 4,232.70 0.00 10.33 257.18 0.00 0.00 0.00 1,272.12 0.00 13,206.34 0.00 10.17 0.00 0.00 0.00 -36.93