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2/7/2017 (4)
RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173021105 NORMA J GASPARI CYCLE 1 1 59.52 17.01 0.00 0.00 1.21 ARTR-010821-0000-01 17 02/07/2017 0.00 0.00 0.00 19.43 0.00 97.17 10821 SE ARIELLE TER 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 23.41 8.16 0.00 0.00 1.21 AZLC-000056-0000-01 14 02/07/2017 0.00 0.00 0.00 2.22 0.00 35.00 56 AZALEA CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 -14.37 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 21.52 17.01 0.00 0.00 1.21 AZLC-000072-0000-03 14 02/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 72 AZALEA CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 4 564.90 510.30 0.00 0.00 1.21 BCHR-000200-0000-03 01 02/07/2017 0.00 0.00 0.00 64.58 0.00 1,140.99 200 BEACH RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 02/07/2017 0.00 0.00 107.95 7.57 0.00 133.74 200 BEACH RD(FIRELINE) 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 1,237.41 1,224.72 0.00 0.00 2.42 BCHR-000225-0000-01 01 02/07/2017 0.00 0.00 0.00 147.87 0.00 2,623.10 225 BEACH RD 02/07/2017 0.00 10.68 0.00 0.00 0.00 -0.01 1015050215 OCEAN VILLAS**** CYCLE 1 7 66.70 17.01 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 02/07/2017 0.00 0.00 44.71 4.40 0.00 134.03 225 BEACH RD(FIRELINE) 02/07/2017 0.00 0.00 0.00 0.00 0.00 -66.70 1014850115 LAMAR CONDO CYCLE 1 8 11.97 37.86 0.00 0.00 1.21 BCHR-000375-0000-01 01 02/07/2017 0.00 0.00 0.00 43.06 0.00 94.10 375 BEACH RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 02/07/2017 0.00 0.00 107.95 7.57 0.00 133.74 375 BEACH RD(FIRELINE) 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 10 166.96 42.45 0.00 0.00 1.21 BCHR-001550-0000-01 01 02/07/2017 0.00 0.00 0.00 12.64 0.00 223.26 1550 BEACH RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 11 75.32 42.45 0.00 0.00 1.21 BCHS-000613-0000-05 01 02/07/2017 0.00 0.00 0.00 29.74 0.00 148.72 613 S BEACH RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 12 16.14 17.01 0.00 0.00 1.53 BCNL-000142-0000-02 01 02/07/2017 0.00 0.00 0.00 0.00 0.00 34.68 142 BEACON LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 13 97.46 17.01 0.00 0.00 1.21 BCNL-000149-0000-04 01 02/07/2017 0.00 0.00 0.00 0.00 0.00 115.68 149 BEACON LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 14 165.22 17.01 0.00 0.00 1.21 BCNL-000174-0000-03 01 02/07/2017 0.00 0.00 0.00 0.00 0.00 183.44 174 BEACON LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101850128 SALVATORE MARTONE CYCLE 1 15 14.71 21.18 0.00 0.00 2.42 BCNS-000395-0000-02 10 02/07/2017 0.00 0.00 0.00 3.80 0.00 42.20 395 BEACON ST 02/07/2017 0.00 0.09 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 16 29.59 34.02 0.00 0.00 2.42 BIMR-004948-0000-05 05 02/07/2017 0.00 0.00 0.00 16.50 0.00 82.85 4948 BIMINI RD 02/07/2017 0.00 0.32 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 17 21.52 17.01 0.00 0.00 1.21 BRCH-000068-0000-04 16 02/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 68 BIRCH PL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 BROWARD MOTOR SPORTS CYCLE 1 18 103.62 17.01 0.00 0.00 1.21 BRDG-000150-0000-04 11 02/07/2017 0.00 0.00 0.00 7.31 0.00 129.15 150 BRDIGE RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230172 GEORGE JAMGOCHIAN CYCLE 1 19 231.16 17.01 0.00 0.00 1.21 BRKR-012008-0000-07 03 02/07/2017 0.00 0.00 0.00 62.34 0.00 311.72 12008 SE BIRKDALE RUN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033210141 EDWIN&MARY ZIPX CYCLE 1 20 140.58 17.01 0.00 0.00 1.21 BRKR-012032-0000-04 03 02/07/2017 0.00 0.00 0.00 39.70 0.00 198.50 12032 SE BIRKDALE RUN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 BRPT-000004-0000-02 13 02/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 4 BRIDLEPATH CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 22 5.38 17.01 0.00 0.00 1.21 BRSD-018942-0000-01 19 02/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 18942 SE BARDS DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 23 16.48 34.02 0.00 0.00 2.42 BRYD-019048-0000-01 19 02/07/2017 0.00 0.00 0.00 13.14 0.00 66.24 19048 SE BRYANT DR 02/07/2017 0.00 0.18 0.00 0.00 0.00 -0.34 2191912748 BRUCE ROSS CYCLE 1 24 77.01 16.86 0.00 0.00 1.21 BRYD-019107-0000-02 19 02/07/2017 0.00 0.00 0.00 23.97 0.00 119.05 19107 SE BRYANT DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 25 8.21 16.76 0.00 0.00 1.21 BTWC-010026-0000-03 12 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.75 10026 SE BUTTONWOOD WAY 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 26 571.29 17.01 0.00 0.00 1.21 BYHB-000004-0000-04 07 02/07/2017 0.00 0.00 0.00 35.37 0.00 624.88 4 BAY HARBOR RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 27 5.38 17.01 0.00 0.00 1.21 BYVC-000002-0000-05 07 02/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 2 BAYVIEW CT 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 28 95.25 54.57 0.00 0.00 0.00 CAMC-000068-0000-03 14 02/07/2017 0.00 0.00 0.00 0.00 0.00 150.00 68 CAMELIA CIR 02/07/2017 0.00 0.18 0.00 0.00 0.00 290.70 2142460113 WILLIAM PLANK CYCLE 1 29 10.76 17.01 0.00 0.00 1.21 CAMC-000072-0000-01 14 02/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 72 CAMELIA CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 CBRC-019214-0000-02 05 02/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 19214 CARIBBEAN CT 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 31 20.91 25.92 0.00 0.00 2.42 CCDR-000139-0000-02 05 02/07/2017 0.00 0.00 0.00 3.96 0.00 53.41 139 COUNTRY CLUB DR 02/07/2017 0.00 0.20 0.00 0.00 0.00 -0.29 1070870139 KYLE SIMMONS CYCLE 1 32 10.76 17.01 0.00 0.00 1.21 CCDR-000358-0000-03 07 02/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 358 COUNTRY CLUB DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 33 24.21 17.01 0.00 0.00 1.21 CCDR-000372-0000-06 07 02/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 372 COUNTRY CLUB DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CCDS-019360-0000-05 05 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19360 SE COUNTRY CLUB DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 35 109.78 17.01 0.00 0.00 1.21 CCNT-000048-0000-01 02 02/07/2017 0.00 0.00 0.00 7.68 0.00 135.68 48 COCONUT LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 ANNE AMEDEO CYCLE 1 36 16.81 8.86 0.00 0.00 0.00 CHCT-000045-0000-05 19 02/07/2017 0.00 0.00 0.00 0.00 0.00 25.67 45 CHAPEL CT 02/07/2017 0.00 0.00 0.00 0.00 0.00 27.86 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 37 41.01 16.86 0.00 0.00 1.21 CHPC-000001-0000-05 19 02/07/2017 0.00 0.00 0.00 3.57 0.00 62.65 1 CHAPEL CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 38 18.83 17.01 0.00 0.00 1.21 CHPC-000003-0000-06 19 02/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 3 CHAPEL CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 39 177.54 17.01 0.00 0.00 1.21 CHST-000030-0000-08 16 02/07/2017 0.00 0.00 0.00 11.74 0.00 207.50 30 CHESTNUT TRL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 40 357.72 17.01 0.00 0.00 1.21 CLNY-000070-0000-07 01 02/07/2017 0.00 0.00 0.00 0.00 0.00 375.94 70 COLONY RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CLR -003900-003D-03 20 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #3D 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 42 5.38 17.01 0.00 0.00 1.21 CLR -003900-005D-01 20 02/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #5D 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 CLR -003900-009E-08 20 02/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #9B 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. KATIE CYCLE 1 44 8.07 17.01 0.00 0.00 1.21 CLR -003900-017D-08 20 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #17D 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 45 29.59 17.01 0.00 0.00 1.21 CLR -004100-0000-01 16 02/07/2017 0.00 0.00 0.00 11.95 0.00 59.76 4100 COUNTY LINE RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 46 103.40 42.45 0.00 0.00 1.21 CLR -004100-0000-02 16 02/07/2017 0.00 0.00 0.00 36.76 0.00 183.82 4100 COUNTY LINE RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 CLR -004142-0000-09 19 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 4142 COUNTY LINE RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 48 91.30 17.01 0.00 0.00 1.21 CLTD-004392-0000-02 15 02/07/2017 0.00 0.00 0.00 27.38 0.00 136.90 4392 COLLETTE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 49 14.54 17.01 0.00 0.00 1.21 CLTD-004400-0000-01 15 02/07/2017 0.00 0.00 0.00 7.24 0.00 40.00 4400 COLLETTE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 -3.78 2151490148 ANTHONY ORRICO CYCLE 1 50 104.40 17.01 0.00 0.00 1.21 CLTD-004416-0000-04 15 02/07/2017 0.00 0.00 0.00 27.38 0.00 150.00 4416 COLLETTE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 -13.10 1021781828 TIMOTHY PALMER CYCLE 1 51 10.59 16.73 0.00 0.00 1.21 CNCB-017417-0000-02 02 02/07/2017 0.00 0.00 0.00 7.24 0.00 35.77 17417 SE CONCH BAR RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791196 CHRIS FOSTER CYCLE 1 52 112.82 16.22 0.00 0.00 1.21 CNCB-017536-0000-09 02 02/07/2017 0.00 0.00 0.00 7.91 0.00 138.16 17536 SE CONCH BAR RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 -100.00 1020950119 BARBARA BREMEKAMP CYCLE 1 53 16.14 17.01 0.00 0.00 1.21 CRLP-003376-0000-01 02 02/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 3376 CORAL PL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 54 13.45 17.01 0.00 0.00 1.21 CVPT-009244-0000-01 07 02/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 9244 SE COVE POINT ST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079494321 DAVID C. SMITH CYCLE 1 55 21.52 17.01 0.00 0.00 1.21 CVPT-009494-0000-01 07 02/07/2017 0.00 0.00 0.00 9.93 0.00 49.67 9494 SE COVE POINT ST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 CVRD -003264-0000-02 02 02/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 3264 COVE RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 57 10.99 34.02 0.00 0.00 2.42 CYPD-000358-0000-02 11 02/07/2017 0.00 0.00 0.00 2.82 0.00 50.48 358 CYPRESS DR 02/07/2017 0.00 0.23 0.00 0.00 0.00 -0.23 2140880161 NICHOLAS ROJO CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 CYPN-000408-0005-06 14 02/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 408 N CYPRESS DR #5 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 59 8.07 17.01 0.00 0.00 1.21 CYPN-000412-0013-12 14 02/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 412 N CYPRESS DR #13 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 CYPN-000419-018F-10 14 02/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 419 N CYPRESS DR #18F 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 61 18.83 17.01 0.00 0.00 1.21 CYPN-000424-OOOC-12 14 02/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 424 N CYPRESS DR #C 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 62 109.78 17.01 0.00 0.00 1.21 CYPN-000591-0000-02 14 02/07/2017 0.00 0.00 0.00 7.68 0.00 135.68 591 N CYPRESS DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 63 1.87 0.35 0.00 0.00 1.21 CYPN-000597-0000-02 14 02/07/2017 0.00 0.00 0.00 6.57 0.00 10.00 597 N CYPRESS DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 64 8.07 17.01 0.00 0.00 1.21 DHRT-011511-0000-01 19 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 11511 SE DOHERTY ST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2204034103 BRENDON MCCARTHY CYCLE 1 65 8.07 34.02 0.00 0.00 2.42 DLSL-000403-0000-08 20 02/07/2017 0.00 0.00 0.00 2.66 0.00 47.38 403 DEL SOL CIR 02/07/2017 0.00 0.21 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 DMTR-010890-0000-01 17 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 10890 DEER MOSS TRL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 67 36.82 17.01 0.00 0.00 1.21 DVRC-000410-0000-02 10 02/07/2017 0.00 0.00 0.00 3.30 0.00 58.34 410 DOVER CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 68 10.76 17.01 0.00 0.00 1.21 DVRR-000482-0000-03 10 02/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 482 DOVER RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 69 5.38 17.01 0.00 0.00 1.21 ELM -000371-0000-10 10 02/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 371 ELM AVE 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 70 2.69 17.01 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 02/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 15 EL PORTAL DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 71 10.76 42.45 0.00 0.00 1.21 ELPT-000017-0000-01 08 02/07/2017 0.00 0.00 0.00 3.27 0.00 57.69 17 EL PORTAL DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 72 302.35 17.01 0.00 0.00 1.21 ESTW-000007-0000-05 07 02/07/2017 0.00 0.00 0.00 19.23 0.00 339.80 7 EASTWINDS CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 ROBERT RINEARSON CYCLE 1 73 341.90 17.01 0.00 0.00 1.21 ESTW-000016-0000-06 07 02/07/2017 0.00 0.00 0.00 21.60 0.00 381.72 16 EASTWINDS CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 KERRY JACOBS CYCLE 1 74 109.78 17.01 0.00 0.00 1.21 ESTW-000030-0000-01 07 02/07/2017 0.00 0.00 0.00 7.68 0.00 135.68 30 EASTWINDS CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 75 981.89 17.01 0.00 0.00 1.21 FEDH-019137-0000-04 02 02/07/2017 0.00 0.00 0.00 83.66 0.00 1,083.77 19137 SE FEDERAL HWY 02/07/2017 0.00 0.00 0.00 0.00 0.00 -687.45 1033420129 PATTI PETERSEN o CYCLE 1 76 10.76 17.01 0.00 0.00 1.21 FRLC-018587-0000-02 03 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18587 SE FERLAND CT 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894662 JERRY T TUBBS CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 FRNL-018946-0000-01 19 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18946 SE FEARNLEY DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 78 8.07 17.01 0.00 0.00 1.21 FRVE-000089-0000-01 08 02/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 89 FAIRVIEW EAST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 79 27.12 16.87 0.00 0.00 1.21 FRVE-000098-0000-02 08 02/07/2017 0.00 0.00 0.00 2.70 0.00 47.90 98 FAIRVIEW EAST 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.45 1084850134 STEPHEN BURLINGTON CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 FRVW-000130-0000-03 08 02/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 130 FAIRVIEW WEST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 81 29.59 17.01 0.00 0.00 1.21 FWYE-000207-0000-03 06 02/07/2017 0.00 0.00 0.00 3.29 0.00 51.10 207 FAIRWAY EAST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 82 8.07 17.01 0.00 0.00 1.21 FWYE-000231-0000-02 06 02/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 231 FAIRWAY EAST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 83 26.90 17.01 0.00 0.00 1.21 FWYE-000236-0000-03 06 02/07/2017 0.00 0.00 0.00 3.02 0.00 48.14 236 FAIRWAY EAST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 84 21.52 17.01 0.00 0.00 1.21 FWYE-000243-0000-01 06 02/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 243 FAIRWAY EAST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 85 86.76 17.01 0.00 0.00 1.21 FWYN-000338-0000-04 06 02/07/2017 0.00 0.00 0.00 6.30 0.00 111.28 338 FAIRWAY NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 SUSAN MONGEON CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 FWYN-000358-0000-02 06 02/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 358 FAIRWAY NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802270 FRANK MC CANN o CYCLE 1 87 10.76 51.03 0.00 0.00 3.63 GALW-017307-0000-03 02 02/07/2017 0.00 0.00 0.00 16.34 0.00 82.23 17307 SE GALWAY CT 02/07/2017 0.00 0.47 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 88 24.21 17.01 0.00 0.00 1.21 GLFD-000099-0000-05 08 02/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 99 GOLFVIEW DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 89 24.21 17.01 0.00 0.00 1.21 GLFD-000185-0000-04 06 02/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 185 GOLFVIEW DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 90 159.17 16.99 0.00 0.00 1.21 GLFD-000214-0000-08 08 02/07/2017 0.00 0.00 0.00 10.63 0.00 188.00 214 GOLFVIEW DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081500130 JILL&GERALD WENTA CYCLE 1 91 246.98 17.01 0.00 0.00 1.21 GLFD-000226-0000-03 08 02/07/2017 0.00 0.00 0.00 15.91 0.00 281.11 226 GOLFVIEW DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 92 18.83 17.01 0.00 0.00 1.21 GLFS-019260-0000-01 05 02/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 19260 GULFSTREAM DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 93 8.07 17.01 0.00 0.00 1.21 GLFS-019394-0000-01 05 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19394 GULFSTREAM DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197840122 LISA FLEMING CYCLE 1 94 41.36 17.01 0.00 0.00 1.21 GRDD-019808-0000-02 19 02/07/2017 0.00 0.00 0.00 14.89 0.00 74.47 19808 GARDENIA DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197820246 ELIZABETH DORAN CYCLE 1 95 13.67 17.01 0.00 0.00 1.21 GRDD-019844-0000-14 19 02/07/2017 0.00 0.00 0.00 8.23 0.00 40.12 19844 GARDENIA DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.22 2197810121 LEAH&BERNARD VINCENT CYCLE 1 96 8.07 17.01 0.00 0.00 1.21 GRDD-019862-0000-02 19 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19862 GARDENIA DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 97 36.82 17.01 0.00 0.00 1.21 HIBS-019824-0000-02 19 02/07/2017 0.00 0.00 0.00 13.76 0.00 68.80 19824 HIBISCUS DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 98 16.14 17.01 0.00 0.00 1.21 HICK -000014-0000-04 16 02/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 14 HICKORY HILL RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 99 51.21 17.01 0.00 0.00 1.21 HICK -000061-0000-04 16 02/07/2017 0.00 0.00 0.00 4.57 0.00 74.00 61 HICKORY HILL RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.77 2161690145 GLADYS AMATO ** CYCLE 1 100 0.00 17.01 0.00 0.00 1.21 HICK -000063-0000-06 16 02/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 63 HICKORY HILL RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 101 13.45 17.01 0.00 0.00 1.21 HICK -000074-0000-06 16 02/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 74 HICKORY HILL RD RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 102 18.83 34.02 0.00 0.00 1.21 HILC-018959-0000-03 19 02/07/2017 0.00 0.00 0.00 13.52 0.00 67.58 18959 SE HILLCREST DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171082505 FRED&LYNLEY CAPEWELL CYCLE 1 103 0.18 16.83 0.00 0.00 1.21 HKTR-010825-0000-01 17 02/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 10825 SE HARKEN TER 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2171090955 RICHARD BLALOCK CYCLE 1 104 59.52 17.01 0.00 0.00 1.21 HKTR-010909-0000-04 17 02/07/2017 0.00 0.00 0.00 19.43 0.00 97.17 10909 SE HARKEN TER 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142550141 HEATHER DAY SMITH CYCLE 1 105 26.90 34.02 0.00 0.00 2.42 HOLL-000076-0000-04 14 02/07/2017 0.00 0.00 0.00 3.80 0.00 67.46 76 HOLLY CIR 02/07/2017 0.00 0.32 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 106 10.65 16.83 0.00 0.00 1.21 HOME -018908-0000-03 19 02/07/2017 0.00 0.00 0.00 7.24 0.00 35.93 18908 SE HOMEWOOD AVE 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 ANDREW HANKIN **** CYCLE 1 107 21.52 17.01 0.00 0.00 1.21 HOME -019116-0000-02 19 02/07/2017 0.00 0.00 0.00 9.93 0.00 49.67 19116 SE HOMEWOOD AVE 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 108 18.83 17.01 0.00 0.00 1.21 HRDR-018252-0000-03 12 02/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 18252 SE HERITAGE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270228 JULIUS EDELMANN ** CYCLE 1 109 0.00 16.78 0.00 0.00 1.21 HRDR-018432-0000-02 12 02/07/2017 0.00 0.00 0.00 4.55 0.00 22.54 18432 SE HERITAGE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121200140 TRACEY STEGH CYCLE 1 110 39.58 0.00 0.00 0.00 0.00 HROK-018529-0000-04 12 02/07/2017 0.00 0.00 0.00 0.00 0.00 39.58 18529 SE HERITAGE OAKS LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 -39.58 1021522725 GEORGE M. WILLIAMS CYCLE 1 111 109.78 17.01 0.00 0.00 1.21 INCR-000121-0000-02 02 02/07/2017 0.00 0.00 0.00 7.68 0.00 135.68 121 INTRACOASTAL CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021793020 STEFFANIE LABATE CYCLE 1 112 8.07 17.01 0.00 0.00 1.21 INDI-017481-0000-02 02 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 17481 SE INDIAN HILLS DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 113 26.90 17.01 0.00 0.00 1.21 INDL-019277-0000-03 05 02/07/2017 0.00 0.00 0.00 11.28 0.00 56.40 19277 W INDIES LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 114 20.42 16.14 0.00 0.00 1.21 INDL-019339-0000-03 05 02/07/2017 0.00 0.00 0.00 9.93 0.00 47.70 19339 W INDIES LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 115 24.21 17.01 0.00 0.00 1.21 INLT-003434-0000-08 02 02/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 3434 INLET CT 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 116 13.42 14.69 0.00 0.00 1.21 INLT-003453-0000-01 02 02/07/2017 0.00 0.00 0.00 10.60 0.00 40.00 3453 INLET CT 02/07/2017 0.00 0.08 0.00 0.00 0.00 18.44 2198300135 SCOTT COLLINS CYCLE 1 117 24.21 34.02 0.00 0.00 2.42 JASM-019950-0000-03 19 02/07/2017 0.00 0.00 0.00 15.15 0.00 76.09 19950 JASMINE DR 02/07/2017 0.00 0.29 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 118 13.45 17.01 0.00 0.00 1.21 LAND -009746-0000-02 07 02/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 9746 SE LANDING PL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 119 26.90 17.01 0.00 0.00 1.21 LAND -009765-0000-02 07 02/07/2017 0.00 0.00 0.00 11.28 0.00 56.40 9765 SE LANDING PL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 120 32.28 17.01 0.00 0.00 1.21 LAND -009785-0000-01 07 02/07/2017 0.00 0.00 0.00 12.62 0.00 63.12 9785 SE LANDING PL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 121 64.06 17.01 0.00 0.00 1.21 LAND -009846-0000-02 07 02/07/2017 0.00 0.00 0.00 16.90 0.00 100.00 9846 SE LANDING PL 02/07/2017 0.00 0.82 0.00 0.00 0.00 63.18 1052050122 HERMAN RITZAU CYCLE 1 122 5.38 42.45 0.00 0.00 1.21 LEEW-000027-0000-02 05 02/07/2017 0.00 0.00 0.00 2.94 0.00 51.98 27 LEEWARD CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OFo CYCLE 1 123 0.00 14.47 0.00 0.00 1.21 LIGH-000125-0000-02 01 02/07/2017 0.00 0.00 0.00 0.00 0.00 15.68 125 LIGHTHOUSE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON o CYCLE 1 124 109.78 17.01 0.00 0.00 1.21 LIGH-000137-0000-03 01 02/07/2017 0.00 0.00 0.00 0.00 0.00 128.00 137 LIGHTHOUSE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 125 0.18 16.83 0.00 0.00 1.21 LIVE -000049-0000-05 11 02/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 49 LIVE OAK CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1111680947 CLARK BOLE CYCLE 1 126 5.38 17.01 0.00 0.00 1.21 LIVE -000063-0000-04 11 02/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 63 LIVE OAK CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172541057 BERTRAM M. BANTA CYCLE 1 127 13.45 17.01 0.00 0.00 1.21 LKDR-018391-0000-05 17 02/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 18391 SE LAKESIDE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 128 28.96 29.81 0.00 0.00 2.42 LKDR-018480-0000-05 17 02/07/2017 0.00 0.00 0.00 16.57 0.00 78.00 18480 SE LAKESIDE DR 02/07/2017 0.00 0.24 0.00 0.00 0.00 0.60 2172520156 THOMAS WASHBURN AND CYCLE 1 129 20.65 14.27 0.00 0.00 1.21 LKDR-018540-0000-05 17 02/07/2017 0.00 0.00 0.00 10.60 0.00 46.73 18540 SE LAKESIDE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.35 2172522623 MORLEY FOGEL CYCLE 1 130 13.45 17.01 0.00 0.00 1.21 LKDR-018550-0000-02 17 02/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 18550 SE LAKESIDE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 131 5.38 17.01 0.00 0.00 1.21 LOCR-000003-0000-11 11 02/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 3 LAUREL OAKS CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 132 5.38 17.01 0.00 0.00 1.21 LOCR-000028-0000-05 11 02/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 28 LAUREL OAKS CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 133 64.83 17.01 0.00 0.00 1.21 LOCR-000036-0000-05 11 02/07/2017 0.00 0.00 0.00 4.95 0.00 88.00 36 LAUREL OAKS CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.77 2151034435 LISA RICHARDS CYCLE 1 134 24.21 17.01 0.00 0.00 1.21 MAGW-000129-0000-02 15 02/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 129 MAGNOLIA WAY 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 135 8.07 17.01 0.00 0.00 1.21 MAHO-010001-0000-04 12 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 10001 SE MAHOGANY WAY 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 136 10.76 17.01 0.00 0.00 1.21 MARK -004242-0000-05 16 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 4242 MARK ST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 137 8.07 17.01 0.00 0.00 1.21 MARS -000356-0000-05 11 02/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 356 MARS AVE 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110850132 MELISSA CAMPBELL CYCLE 1 138 35.34 34.02 0.00 0.00 2.42 MARS -000371-0000-03 11 02/07/2017 0.00 0.00 0.00 4.28 0.00 76.40 371 MARS AVE 02/07/2017 0.00 0.34 0.00 0.00 0.00 -0.37 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 139 10.76 17.01 0.00 0.00 1.21 MAYO -018945-0000-03 19 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18945 SE MAYO DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 140 3.02 1.37 0.00 0.00 1.21 MAYO -018946-0000-05 19 02/07/2017 0.00 0.00 0.00 13.76 0.00 19.36 18946 SE MAYO DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.05 2190590149 SCOTT WORSLEY CYCLE 1 141 0.18 34.02 0.00 0.00 2.42 MAYO -018985-0000-04 19 02/07/2017 0.00 0.00 0.00 9.10 0.00 45.90 18985 SE MAYO DR 02/07/2017 0.00 0.18 0.00 0.00 0.00 -0.18 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 142 26.90 34.02 0.00 0.00 2.42 MAYO -019086-0000-04 19 02/07/2017 0.00 0.00 0.00 15.82 0.00 79.48 19086 SE MAYO DR 02/07/2017 0.00 0.32 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 143 2.69 17.01 0.00 0.00 1.21 MONA-019922-0000-02 16 02/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 19922 MONA RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 144 10.76 17.01 0.00 0.00 1.21 NORF-000390-0000-04 10 02/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 390 NORFOLK AVE 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620207 BLAKE TYSON CYCLE 1 145 59.52 17.01 0.00 0.00 1.21 OKLF-000013-0000-10 11 02/07/2017 0.00 0.00 0.00 4.66 0.00 82.40 13 OAKLEAF CT 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610757 STEPHEN MUCIA CYCLE 1 146 24.53 34.02 0.00 0.00 2.42 OKLF-000025-0000-05 11 02/07/2017 0.00 0.00 0.00 3.64 0.00 64.90 25 OAKLEAF CT 02/07/2017 0.00 0.29 0.00 0.00 0.00 -0.32 1121350867 RICHARD HUDAK CYCLE 1 147 0.00 0.00 0.00 0.00 1.13 OKTT-009947-0000-06 12 02/07/2017 0.00 0.00 0.00 11.95 0.00 13.08 9947 OAK TREE TER 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 148 24.21 17.01 0.00 0.00 1.21 PEBB-003366-0000-07 02 02/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 3366 PEBBLE PL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021110149 LESLIE LEVINE CYCLE 1 149 46.21 0.00 0.00 0.00 0.00 PEBB-003380-0000-04 02 02/07/2017 0.00 0.00 0.00 0.00 0.00 46.21 3380 PEBBLE PL 02/07/2017 0.00 0.00 0.00 0.00 0.00 -46.21 2160250233 WILLIAM R. FUNKEY CYCLE 1 150 13.45 34.02 0.00 0.00 2.42 PHTE-000019-0000-13 16 02/07/2017 0.00 0.00 0.00 2.98 0.00 53.10 19 PINEHILL E TRL 02/07/2017 0.00 0.23 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 151 41.36 17.01 0.00 0.00 1.21 PHTE-000040-0000-03 16 02/07/2017 0.00 0.00 0.00 3.57 0.00 63.15 40 PINEHILL E TRL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 152 8.07 17.01 0.00 0.00 1.21 PHTW-000065-0000-02 16 02/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 65 PINEHILL W TRL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 153 77.68 17.01 0.00 0.00 1.21 PHTW-000073-0000-06 16 02/07/2017 0.00 0.00 0.00 5.75 0.00 101.65 73 PINEHILL W TRL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 PHTW-000123-0000-04 16 02/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 123 PINEHILL W TRL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 155 22.24 20.80 0.00 0.00 2.42 PNTC-000020-0000-02 14 02/07/2017 0.00 0.00 0.00 4.44 0.00 50.00 20 PINETREE CIR 02/07/2017 0.00 0.10 0.00 0.00 0.00 -1.31 1051570234 CHRIS&MORGAN DILLAVOU CYCLE 1 156 177.54 17.01 0.00 0.00 1.21 PNTD-019428-0000-02 05 02/07/2017 0.00 0.00 0.00 48.94 0.00 244.70 19428 PINETREE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 157 32.28 34.02 0.00 0.00 2.42 PNTD-019943-0000-02 05 02/07/2017 0.00 0.00 0.00 17.17 0.00 86.26 19943 PINETREE DR 02/07/2017 0.00 0.37 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 158 436.82 17.01 0.00 0.00 1.21 PTCR-000111-0000-06 06 02/07/2017 0.00 0.00 0.00 27.30 0.00 482.34 111 POINT CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON o CYCLE 1 159 91.30 17.01 0.00 0.00 1.21 PTCR-000151-0000-07 06 02/07/2017 0.00 0.00 0.00 6.57 0.00 116.09 151 POINT CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 160 2.69 51.03 0.00 0.00 3.63 PWKT-012062-0000-03 03 02/07/2017 0.00 0.00 0.00 14.49 0.00 72.23 12062 SE PRESTWICK TER 02/07/2017 0.00 0.39 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 161 5.38 17.01 0.00 0.00 1.21 PWKT-012102-0000-04 03 02/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 12102 SE PRESTWICK TER 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 162 5.38 17.01 0.00 0.00 1.21 RBTD-019080-0000-01 19 02/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 19080 SE ROBERT DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914920 JERSON VASQUEZ CYCLE 1 163 16.14 17.01 0.00 0.00 1.21 RBTD-019149-0000-02 19 02/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 19149 SE ROBERT DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIK WOHL CYCLE 1 164 8.07 17.01 0.00 0.00 1.21 RBTS-004170-0000-04 16 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 4170 ROBERT ST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 165 16.14 17.01 0.00 0.00 1.21 RBTS-004229-0000-01 16 02/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 4229 ROBERT ST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 166 20.86 21.47 0.00 0.00 2.42 RDVD-018235-0000-03 17 02/07/2017 0.00 0.00 0.00 15.15 0.00 60.00 18235 SE RIDGEVIEW DR 02/07/2017 0.00 0.10 0.00 0.00 0.00 -6.57 2172700047 MOLLIE CIAVARELLA CYCLE 1 167 16.14 17.01 0.00 0.00 1.21 RDVD-018291-0000-04 17 02/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 18291 SE RIDGEVIEW DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 168 10.76 17.01 0.00 0.00 1.21 RDWD-000003-0000-08 14 02/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 3 RIDGEWOOD CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 169 8.01 16.87 0.00 0.00 1.21 RDWD-000043-0000-07 14 02/07/2017 0.00 0.00 0.00 1.57 0.00 27.66 43 RIDGEWOOD CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350532 HOLLY WILLETTE CYCLE 1 170 64.06 17.01 0.00 0.00 1.21 RIOV-018778-0000-03 07 02/07/2017 0.00 0.00 0.00 20.57 0.00 102.85 18778 RIO VISTA DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151958121 SHAHEED STONE CYCLE 1 171 5.38 17.01 0.00 0.00 1.21 RSDN-019581-0000-01 15 02/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 19581 N RIVERSIDE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 172 10.76 17.01 0.00 0.00 1.21 RSDN-019595-0000-01 15 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19595 N RIVERSIDE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 173 16.14 17.01 0.00 0.00 1.21 RSDW-000359-0000-02 10 02/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 359 W RIVERSIDE DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 174 13.45 17.01 0.00 0.00 1.21 RSLS-004196-0000-05 16 02/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 4196 RUSSELL ST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 175 16.14 17.01 0.00 0.00 1.21 RTWS-010173-0000-02 12 02/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 10173 SE ROYAL TERN WAY 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 RVCT-018329-0000-02 17 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18329 SE RIDGEVIEW CT 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 177 13.45 17.01 0.00 0.00 1.21 RVCT-018340-0000-02 17 02/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 18340 SE RIDGEVIEW CT 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 178 21.52 17.01 0.00 0.00 1.21 RVRD-000040-0000-02 06 02/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 40 RIVER DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 179 73.14 17.01 0.00 0.00 1.21 RVRD-000047-0000-01 06 02/07/2017 0.00 0.00 0.00 5.48 0.00 96.84 47 RIVER DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 180 0.00 17.01 0.00 0.00 1.21 RVRD-000099-0000-06 06 02/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 99 RIVER DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061370130 KENNETH HOWARD CYCLE 1 181 16.14 17.01 0.00 0.00 1.21 RVRD-000150-0000-03 06 02/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 150 RIVER DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061830134 DYNAMIC CYCLE 1 182 811.14 50.55 0.00 0.00 2.42 RVRD-000221-0000-03 06 02/07/2017 0.00 0.00 0.00 78.49 0.00 943.67 221 RIVER DR 02/07/2017 0.00 1.07 0.00 0.00 0.00 -7.49 1061930116 MENTJE FERWERDA CYCLE 1 183 16.14 42.45 0.00 0.00 1.21 RVRD-000244-0000-01 06 02/07/2017 0.00 0.00 0.00 3.59 0.00 63.39 244 RIVER DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 184 666.21 17.01 0.00 0.00 1.21 RVRD-000247-0000-07 06 02/07/2017 0.00 0.00 0.00 41.06 0.00 725.49 247 RIVER DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 185 24.21 17.01 0.00 0.00 1.21 RVRD-000304-0000-02 06 02/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 304 RIVER DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 186 13.45 17.01 0.00 0.00 1.21 RVRR-018650-0000-04 17 02/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 18650 SE RIVER RIDGE RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 187 10.76 17.01 0.00 0.00 1.21 RVRR-018781-0000-09 17 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18781 SE RIVER RIDGE RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120900123 LAURIE CORRY CYCLE 1 188 25.21 5.22 0.00 0.00 1.21 RVRT-009296-0000-02 12 02/07/2017 0.00 0.00 0.00 25.11 0.00 56.75 9296 SE RIVER TER 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 189 16.14 17.01 0.00 0.00 1.21 RVRT-009316-0000-01 12 02/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 9316 SE RIVER TER 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 190 8.07 17.01 0.00 0.00 1.21 RVRT-009336-0000-03 12 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 9336 SE RIVER TER 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 191 10.76 17.01 0.00 0.00 1.21 RVRT-009397-0000-03 12 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 9397 SE RIVER TER 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 192 9.07 17.01 0.00 0.00 1.21 SCRM-019934-0000-05 02 02/07/2017 0.00 0.00 0.00 6.57 0.00 33.86 19934 SCRIMSHAW WAY 02/07/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1021682077 MICHAEL PRUDHOMME o CYCLE 1 193 87.09 6.48 0.00 0.00 1.21 SCRM-019982-0000-07 02 02/07/2017 0.00 0.00 0.00 5.22 0.00 100.00 19982 SCRIMSHAW WAY 02/07/2017 0.00 0.00 0.00 0.00 0.00 -86.07 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 194 17.54 13.34 0.00 0.00 1.21 SDLB-000034-0000-02 13 02/07/2017 0.00 0.00 0.00 7.91 0.00 40.00 34 SADDLEBACK RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 -7.00 1121150136 MISSI WHEELER CYCLE 1 195 10.76 17.01 0.00 0.00 1.21 SEGR-018525-0000-03 12 02/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18525 SE SEAGRAPE LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 196 45.70 34.02 0.00 0.00 2.42 SGTD-018986-0000-03 19 02/07/2017 0.00 0.00 0.00 17.52 0.00 100.00 18986 SE SOUTHGATE DR 02/07/2017 0.00 0.34 0.00 0.00 0.00 -13.42 1074550120 MICHAEL V. SCHULTZ CYCLE 1 197 134.42 17.01 0.00 0.00 1.21 SHDY-000004-0000-02 07 02/07/2017 0.00 0.00 0.00 9.16 0.00 161.80 4 SHADY LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 198 128.26 17.01 0.00 0.00 1.21 SHDY-000008-0000-02 07 02/07/2017 0.00 0.00 0.00 8.79 0.00 155.27 8 SHADY LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012190121 JOSEPH LAROSA o CYCLE 1 199 5.38 17.01 0.00 0.00 0.73 SHLT-000204-0000-02 01 02/07/2017 0.00 0.00 0.00 0.00 0.00 23.12 204 SHELTER LN 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.74 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 200 13.45 17.01 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 02/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 395 TEQUESTA DR #C 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100920187 DAVID HANNIGAN CYCLE 1 201 10.76 17.01 0.00 0.00 1.21 TEQD-000430-0000-08 10 02/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 430 TEQUESTA DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 202 24.21 17.01 0.00 0.00 1.21 TEQD-000434-0000-06 10 02/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 434 TEQUESTA DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100900139 MICHAEL SHEA CYCLE 1 203 21.52 17.01 0.00 0.00 1.21 TEQD-000438-0000-03 10 02/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 438 TEQUESTA DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 204 16.14 17.01 0.00 0.00 1.21 TLOK-000025-0000-03 11 02/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 25 TALL OAKS CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 205 18.83 17.01 0.00 0.00 1.21 TLOK-000059-0000-06 11 02/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 59 TALL OAKS CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 206 116.43 16.89 0.00 0.00 1.21 TRSR-000209-0000-02 01 02/07/2017 0.00 0.00 0.00 0.00 0.00 134.53 209 TREASURE PL 02/07/2017 0.00 0.00 0.00 0.00 0.00 -1.33 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 207 0.00 16.75 0.00 0.00 1.21 TTCD-000020-0000-02 09 02/07/2017 0.00 0.00 0.00 4.55 0.00 22.51 20 TURTLE CREEK DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 208 8.07 17.01 0.00 0.00 1.21 TTCD-000061-0000-04 09 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 61 TURTLE CREEK DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 209 56.49 135.89 0.00 0.00 1.21 USIN-000105-0000-06 02 02/07/2017 0.00 0.00 0.00 11.61 0.00 205.20 105 US HIGHWAY 1 NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 210 0.00 17.01 0.00 0.00 1.21 USIN-000105-FIRE-52 02 02/07/2017 0.00 0.00 44.71 3.77 0.00 66.70 105 US HIGHWAY 1 NORTH (FIRELINE) 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 211 2.69 17.01 0.00 0.00 1.21 USIN-000115-001A-03 02 02/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1A 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 212 2.69 17.01 0.00 0.00 1.21 USIN-000115-001E-06 02 02/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1B 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 213 32.28 17.01 0.00 0.00 1.21 USIN-000151-0000-02 02 02/07/2017 0.00 0.00 0.00 3.03 0.00 53.53 151 US HIGHWAY 1 NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510786 BEAUTY SYSTEMS GROUP CYCLE 1 214 0.00 17.01 0.00 0.00 1.21 USIN-000167-0000-08 02 02/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 167 US HIGHWAY 1 NORTH # A 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511168 BEAUTY SYSTEMS GROUP CYCLE 1 215 5.38 17.01 0.00 0.00 1.21 USIN-000167-OOOB-13 02 02/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 167 US HIGHWAY 1 NORTH #B 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510892 BEAUTY SYSTEMS GROUP CYCLE 1 216 8.07 17.01 0.00 0.00 1.21 USIN-000169-0000-06 02 02/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 169 US HIGHWAY 1 NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 TEQUESTA NAILS CYCLE 1 217 54.98 17.01 0.00 0.00 1.21 USIN-000171-0000-01 02 02/07/2017 0.00 0.00 0.00 4.39 0.00 77.59 171 US HIGHWAY 1 NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 218 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 02/07/2017 0.00 0.00 0.00 0.69 0.00 12.23 212 US 1 NORTH # 20(R.C.ONLY) 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 219 0.00 17.01 0.00 0.00 1.21 USIN-000212-0021-07 03 02/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #21 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 220 2.69 17.01 0.00 0.00 17.01 USIN-000504-0000-01 03 02/07/2017 0.00 0.00 0.00 2.20 0.00 38.91 504 US HIGHWAY 1 NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 221 18.83 17.01 0.00 0.00 1.21 USIN-000556-0000-06 03 02/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 556 US HIGHWAY 1 NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 OCEAN BLEU LLC. CYCLE 1 222 174.52 34.02 0.00 0.00 2.42 USIN-000566-0000-13 03 02/07/2017 0.00 0.00 0.00 12.59 0.00 224.64 566 US HIGHWAY 1 NORTH 02/07/2017 0.00 1.09 0.00 0.00 0.00 -1.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 223 54.98 17.01 0.00 0.00 1.21 USIN-000608-0000-03 03 02/07/2017 0.00 0.00 0.00 4.39 0.00 77.59 608 US HIGHWAY 1 NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 224 0.00 17.01 0.00 0.00 1.21 USIN-000608-FIRE-14 03 02/07/2017 0.00 0.00 107.95 7.57 0.00 133.74 608 US HIGHWAY 1 NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 225 2.69 42.45 0.00 0.00 1.21 USIN-000728-0000-01 03 02/07/2017 0.00 0.00 0.00 2.78 0.00 49.13 728 US HIGHWAY 1 NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 226 43.04 42.45 0.00 0.00 1.21 USIN-000764-0000-08 20 02/07/2017 0.00 0.00 0.00 5.20 0.00 91.90 764 US HIGHWAY 1 NORTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 227 2.69 34.02 0.00 0.00 2.42 USIS-000000-0000-04 02 02/07/2017 0.00 0.00 0.00 2.34 0.00 41.65 US HIGHWAY 1 SOUTH 02/07/2017 0.00 0.18 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 228 390.22 34.02 0.00 0.00 2.42 USIS-000251-0000-02 02 02/07/2017 0.00 0.00 0.00 29.40 0.00 457.83 251 US HIGHWAY 1 SOUTH 02/07/2017 0.00 1.77 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 229 13.45 42.45 0.00 0.00 1.21 USIS-000260-0000-50 11 02/07/2017 0.00 0.00 0.00 3.43 0.00 60.54 260 US HIGHWAY 1 SOUTH 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 230 18.83 42.45 0.00 0.00 1.21 USIS-000285-OOOA-13 02 02/07/2017 0.00 0.00 0.00 3.75 0.00 66.24 285 US HIGHWAY 1 SOUTH #A 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 231 0.00 17.01 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 02/07/2017 0.00 0.00 44.71 3.77 0.00 66.70 205 VILLAGE BLVD-FIRELINE 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 232 0.00 17.01 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 02/07/2017 0.00 0.00 107.95 7.57 0.00 133.74 211 VILLAGE BLVD-FIRELINE 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 233 13.45 42.45 0.00 0.00 1.21 VLGC-017946-0000-04 03 02/07/2017 0.00 0.00 0.00 14.27 0.00 71.38 17946 SE VILLAGE CIR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 234 36.82 17.01 0.00 0.00 1.21 WDLD-000050-0000-02 16 02/07/2017 0.00 0.00 0.00 3.30 0.00 58.34 50 WOODLAND DR 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/07/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140470138 MARY MC DONALD CYCLE 1 235 16.14 17.01 0.00 0.00 1.21 WLWR-000019-0000-03 14 02/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 19 WILLOW RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 236 24.21 17.01 0.00 0.00 1.21 WLWR-000047-0000-02 14 02/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 47 WILLOW RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 237 60.00 0.00 0.00 0.00 0.00 WLWR-000055-0000-02 14 02/07/2017 0.00 0.00 0.00 0.00 0.00 60.00 55 WILLOW RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 -85.34 2160770115 BEN CALCUTT CYCLE 1 238 16.14 17.01 0.00 0.00 1.21 WNGO-004106-0000-01 16 02/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 4106 WINGO ST 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 239 3.56 17.01 0.00 0.00 1.21 WNGO-004153-0000-04 16 02/07/2017 0.00 0.00 0.00 5.22 0.00 27.00 4153 WINGO ST 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.87 1021490313 BB&T**** CYCLE 1 240 5.38 85.10 0.00 0.00 1.21 WTRW-000020-0000-03 02 02/07/2017 0.00 0.00 0.00 5.50 0.00 97.19 20 WATERWAY RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 241 32.78 17.01 0.00 0.00 1.21 WTRW-019185-0000-10 02 02/07/2017 0.00 0.00 0.00 12.62 0.00 63.62 19185 WATERWAY RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 -0.50 1020890118 DAVID BOGUS CYCLE 1 242 8.07 17.01 0.00 0.00 1.21 WTRW-019214-0000-01 02 02/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19214 WATERWAY RD 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 243 103.62 17.01 0.00 0.00 1.21 YCTC-000108-0000-01 08 02/07/2017 0.00 0.00 0.00 7.31 0.00 129.15 108 YACHT CLUB PL 02/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 243 Grand Total: 14,016.60 6,612.65 0.00 10.33 336.21 0.00 0.00 565.93 2,238.76 0.00 23,801.56 0.00 21.08 0.00 0.00 0.00 -786.83