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2/9/2017 (4)
RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 18.83 17.01 0.00 0.00 1.21 ACNC-000072-0000-04 16 02/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 72 ACORN CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 16.14 17.01 0.00 0.00 1.21 ACWY-010230-0000-03 12 02/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 10230 SE ACORN WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173020046 SAMJACK BLACKSTONE LLC CYCLE 1 3 105.66 17.01 0.00 0.00 1.21 ARTR-010861-0000-03 17 02/09/2017 0.00 0.00 0.00 12.29 0.00 136.17 10861 SE ARIELLE TER 02/09/2017 0.00 0.00 0.00 0.00 0.00 -76.07 1121250254 LINDA&JOHN SANACORE CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 BANW-010242-0000-05 12 02/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 10242 SE BANYAN WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560248 VERONICA WHITLOCK CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BANW-010289-0000-04 12 02/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 10289 SE BANYAN WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 BANW-010313-0000-01 12 02/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 10313 SE BANYAN WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 7 115.94 17.01 0.00 0.00 1.21 BANW-010337-0000-02 12 02/09/2017 0.00 0.00 0.00 33.54 0.00 167.70 10337 SE BANYAN WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 8 29.59 17.01 0.00 0.00 1.21 BANW-010434-0000-02 12 02/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 10434 SE BANYAN WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 9 790.86 680.40 0.00 0.00 2.42 BCHR-000050-0000-01 01 02/09/2017 0.00 0.00 0.00 88.42 0.00 1,568.50 50 BEACH RD 02/09/2017 0.00 6.40 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 10 2.69 34.02 0.00 0.00 2.42 BCHR-000050-FIRE-03 01 02/09/2017 0.00 0.00 215.90 15.30 0.00 271.59 50 BEACH RD(FIRELINE) 02/09/2017 0.00 1.26 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 11 796.24 714.42 0.00 0.00 1.21 BCHR-019750-0000-01 01 02/09/2017 0.00 0.00 0.00 377.97 0.00 1,889.84 19750 BEACH RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 02/09/2017 0.00 0.00 185.03 50.81 0.00 254.06 19750 BEACH RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 13 599.87 493.29 0.00 0.00 1.21 BCHR-019850-0000-01 01 02/09/2017 0.00 0.00 0.00 273.59 0.00 1,367.96 19850 BEACH RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 02/09/2017 0.00 0.00 185.03 50.81 0.00 254.06 19850 BEACH RD-FIRELINE 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 15 80.00 0.00 0.00 0.00 0.00 BCHS-019669-0000-09 01 02/09/2017 0.00 0.00 0.00 0.00 0.00 80.00 19669 S BEACH RD #B 02/09/2017 0.00 0.00 0.00 0.00 0.00 -123.23 1101800113 GEORGE RALSTON CYCLE 1 16 8.07 17.01 0.00 0.00 1.21 BCNS-000407-0000-01 10 02/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 407 BEACON ST 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 17 0.00 0.00 0.00 0.00 0.00 BIMR-004835-0000-04 05 02/09/2017 0.00 0.00 0.00 1.49 0.00 1.49 4835 BIMINI RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 18 53.80 34.02 0.00 0.00 2.42 BRCH-000056-0000-04 16 02/09/2017 0.00 0.00 0.00 5.41 0.00 96.07 56 BIRCH PL 02/09/2017 0.00 0.42 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032090139 CAROL LABRIOLA o CYCLE 1 19 282.32 16.76 0.00 0.00 1.21 BRKR-011900-0000-03 03 02/09/2017 0.00 0.00 0.00 76.18 0.00 376.47 11900 SE BIRKDALE RUN 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 BRKR-012044-0000-03 03 02/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 12044 SE BIRKDALE RUN 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 21 7.98 16.81 0.00 0.00 1.21 BRKR-012319-0000-03 03 02/09/2017 0.00 0.00 0.00 6.57 0.00 32.57 12319 SE BIRKDALE RUN 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 22 5.38 17.01 0.00 0.00 1.21 BRYD-019028-0000-01 19 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 19028 SE BRYANT DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 23 152.90 17.01 0.00 0.00 1.21 BYHB-000007-0000-01 07 02/09/2017 0.00 0.00 0.00 10.26 0.00 181.38 7 BAY HARBOR RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 BYHB-000007-0000-02 07 02/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 7 BAY HARBOR RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 BYHB-000007-0000-03 07 02/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 BAY HARBOR RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 26 302.35 17.01 0.00 0.00 1.21 BYHB-000027-0000-05 07 02/09/2017 0.00 0.00 0.00 19.23 0.00 339.80 27 BAY HARBOR RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 27 36.82 17.01 0.00 0.00 1.21 BYHB-000244-0000-01 07 02/09/2017 0.00 0.00 0.00 3.30 0.00 58.34 244 BAY HARBOR RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 28 254.89 17.01 0.00 0.00 1.21 BYVC-000005-0000-02 07 02/09/2017 0.00 0.00 0.00 16.38 0.00 289.49 5 BAYVIEW CT 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CAMC-000077-0000-01 14 02/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 77 CAMELIA CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 30 150.00 0.00 0.00 0.00 0.00 CBRC-004943-0000-03 05 02/09/2017 0.00 0.00 0.00 0.00 0.00 150.00 4943 CARIBBEAN CT 02/09/2017 0.00 0.00 0.00 0.00 0.00 -179.23 1053820111 ENCON**** CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 02/09/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS COUNTRY CLUB DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 32 18.83 17.01 0.00 0.00 1.21 CCDR-000207-0000-01 07 02/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 207 COUNTRY CLUB DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 33 36.82 17.01 0.00 0.00 1.21 CCDR-000216-0000-02 07 02/09/2017 0.00 0.00 0.00 3.30 0.00 58.34 216 COUNTRY CLUB DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070520137 ALEKSANDRA MENGYAN CYCLE 1 34 85.64 16.79 0.00 0.00 1.21 CCDR-000261-0000-03 07 02/09/2017 0.00 0.00 0.00 6.30 0.00 109.94 261 COUNTRY CLUB DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 35 8.57 3.18 0.00 0.00 1.21 CCDR-000335-0000-04 07 02/09/2017 0.00 0.00 0.00 3.84 0.00 16.80 335 COUNTRY CLUB DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 36 10.76 17.01 0.00 0.00 1.21 CCDR-000342-0000-01 07 02/09/2017 0.00 0.00 0.00 2.06 0.00 31.04 342 COUNTRY CLUB DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120840143 MICHAEL BALDWIN CYCLE 1 37 116.98 32.73 0.00 0.00 0.00 CCDS-018870-0000-04 12 02/09/2017 0.00 0.00 0.00 0.00 0.00 150.00 18870 SE COUNTRY CLUB DR 02/09/2017 0.00 0.29 0.00 0.00 0.00 371.73 1120800547 CRAIG LAMBERT CYCLE 1 38 86.76 17.01 0.00 0.00 1.21 CCDS-018950-0000-04 07 02/09/2017 0.00 0.00 0.00 26.24 0.00 131.22 18950 SE COUNTRY CLUB DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 39 5.38 17.01 0.00 0.00 1.21 CEDA-000369-0000-03 10 02/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 369 CEDAR AVE 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 CHPC-000010-0000-02 19 02/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 10 CHAPEL CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CINP-000073-0000-06 16 02/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 73 CINNAMON PL 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 42 140.58 17.01 0.00 0.00 1.21 CLNY-000053-0000-03 01 02/09/2017 0.00 0.00 0.00 0.00 0.00 158.80 53 COLONY RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 43 122.10 17.01 0.00 0.00 1.21 CLNY-000053-0000-04 01 02/09/2017 0.00 0.00 0.00 0.00 0.00 140.32 53 COLONY RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 44 2.69 17.01 0.00 0.00 1.21 CLR -003818-0106-06 20 02/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #106 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 45 2.69 17.01 0.00 0.00 1.21 CLR -003818-0118-08 20 02/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #118 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 46 3.26 16.31 0.00 0.00 1.21 CLR -003818-0132-08 20 02/09/2017 0.00 0.00 0.00 5.22 0.00 26.00 3818 COUNTY LINE RD #132 02/09/2017 0.00 0.00 0.00 0.00 0.00 -0.68 2200480159 MIRIAM PINEDA CYCLE 1 47 8.07 17.01 0.00 0.00 1.21 CLR -003818-0134-05 20 02/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #134 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 48 7.75 16.34 0.00 0.00 1.21 CLR -003818-0146-11 20 02/09/2017 0.00 0.00 0.00 4.70 0.00 30.00 3818 COUNTY LINE RD #146 02/09/2017 0.00 0.00 0.00 0.00 0.00 1.87 2200630142 BARBARA CRUMP CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CLR -003818-0148-04 20 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #148 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CLR -003818-0156-06 20 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #156 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 51 15.93 33.35 0.00 0.00 2.42 CLR -003900-001A-13 20 02/09/2017 0.00 0.00 0.00 13.14 0.00 65.06 3900 COUNTY LINE RD #1A 02/09/2017 0.00 0.22 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 CLR -003900-009C-02 20 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #9C 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201210266 541 WAINSCOTT NW ROAD LLC CYCLE 1 53 100.95 17.01 0.00 0.00 1.21 CLR -003900-010A-16 20 02/09/2017 0.00 0.00 0.00 4.55 0.00 123.72 3900 COUNTY LINE RD #10A 02/09/2017 0.00 0.00 0.00 0.00 0.00 -100.95 2201180169 YOLANDA MC MAHON CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 CLR -003900-022D-06 20 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #22D 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 55 0.00 17.01 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 02/09/2017 0.00 0.00 44.71 0.00 0.00 62.93 SE COUNTY LINE RD (FIRELINE) 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 CLRS-018020-0000-02 17 02/09/2017 0.00 0.00 0.00 0.00 0.00 18.22 18020 SE COUNTY LINE RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 57 98.86 42.45 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 02/09/2017 0.00 0.00 0.00 0.00 0.00 142.52 18405 SE COUNTY LINE RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 58 68.60 17.01 0.00 0.00 1.21 CLRS-019721-0000-03 19 02/09/2017 0.00 0.00 0.00 21.70 0.00 108.52 19721 SE COUNTY LINE RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 59 103.62 17.01 0.00 0.00 1.21 CLTD-004425-0000-02 15 02/09/2017 0.00 0.00 0.00 30.46 0.00 152.30 4425 COLLETTE DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 CNCB-000000-0000-03 02 02/09/2017 0.00 0.00 0.00 0.00 0.00 18.22 SE CONCH BAR RD- IRRIGATION METER 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 CNCB-017552-0000-04 02 02/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 17552 SE CONCH BAR RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 62 13.29 16.80 0.00 0.00 1.21 CPWY-009927-0000-02 12 02/09/2017 0.00 0.00 0.00 7.91 0.00 39.21 9927 SE CANARY PALM WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 63 23.29 15.96 0.00 0.00 1.21 CRCH-000371-0000-09 11 02/09/2017 0.00 0.00 0.00 2.54 0.00 43.00 371 CHURCH RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 -0.58 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 64 0.45 16.56 0.00 0.00 1.21 CVPL-000227-0000-04 01 02/09/2017 0.00 0.00 0.00 0.00 0.00 18.22 227 COVE PL 02/09/2017 0.00 0.00 0.00 0.00 0.00 1.71 1079284920 JIM R. KOEPNICK CYCLE 1 65 97.46 17.01 0.00 0.00 1.21 CVPT-009284-0000-01 07 02/09/2017 0.00 0.00 0.00 28.92 0.00 144.60 9284 SE COVE POINT ST 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 66 13.45 17.01 0.00 0.00 1.21 CVRD -003188-0000-07 02 02/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 3188 COVE RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 67 26.90 17.01 0.00 0.00 1.21 CVRD -003232-0000-04 02 02/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 3232 COVE RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 MILDRED A MARHOFFER CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 CVRD -003367-0000-03 02 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 3367 COVE RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 69 78.48 6.77 0.00 0.00 1.21 CYPC-000509-0000-02 14 02/09/2017 0.00 0.00 0.00 13.54 0.00 100.00 509 CYPRESS CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 153.24 1111310112 BURG FAMILY LLC. CYCLE 1 70 37.46 84.10 0.00 0.00 2.42 CYPD-000354-0000-01 11 02/09/2017 0.00 0.00 0.00 7.50 0.00 132.02 354 CYPRESS DR 02/09/2017 0.00 0.54 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 CYPN-000409-008E-05 14 02/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 409 N CYPRESS DR #8B 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 72 32.28 34.02 0.00 0.00 2.42 CYPN-000411-012C-05 14 02/09/2017 0.00 0.00 0.00 4.12 0.00 73.18 411 N CYPRESS DR #12C 02/09/2017 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141720184 KIMBERLY BONUVENTO CYCLE 1 73 8.07 17.01 0.00 0.00 1.21 CYPN-000417-011E-08 14 02/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 417 N CYPRESS DR #11E 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141610300 CZR INC. CYCLE 1 74 0.00 0.00 0.00 0.00 0.06 CYPN-000421-0013-10 14 02/09/2017 0.00 0.00 0.00 1.09 0.00 1.15 421 N CYPRESS DR #13 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 75 13.45 17.01 0.00 0.00 1.21 DANL-019103-0000-02 17 02/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 19103 SE DANIEL LN 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 DVRC-000414-0000-05 10 02/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 414 DOVER CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 77 2.86 16.79 0.00 0.00 1.21 DVRN-000530-0000-03 10 02/09/2017 0.00 0.00 0.00 1.25 0.00 22.11 530 N DOVER RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1101100120 MYLES HELD CYCLE 1 78 21.52 17.01 0.00 0.00 1.21 DVRR-000398-0000-02 10 02/09/2017 0.00 0.00 0.00 2.38 0.00 42.12 398 DOVER RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 79 10.76 34.02 0.00 0.00 2.42 DVRR-000438-0000-03 10 02/09/2017 0.00 0.00 0.00 2.82 0.00 50.25 438 DOVER RD 02/09/2017 0.00 0.23 0.00 0.00 0.00 0.00 1101390131 BRAD ANNIS CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 DVRR-000446-0000-03 10 02/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 446 DOVER RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101430128 JESSE PACKWOOD CYCLE 1 81 33.54 32.52 0.00 0.00 2.42 DVRR-000454-0000-02 10 02/09/2017 0.00 0.00 0.00 4.28 0.00 73.08 454 DOVER RD 02/09/2017 0.00 0.32 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 02/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 LIFT DOVER RD*LIFT STATION 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 83 2.69 135.89 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 02/09/2017 0.00 0.00 0.00 0.00 0.00 139.79 65LS DOVER RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 84 8.07 17.01 0.00 0.00 1.21 FEDH-000000-0000-01 02 02/09/2017 0.00 0.00 0.00 0.00 0.00 26.29 SE FEDERAL HWY-MARTIN CO. SIGN 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 85 16.14 34.02 0.00 0.00 1.21 FEDH-017781-0001-06 02 02/09/2017 0.00 0.00 0.00 12.85 0.00 64.22 17781 SE FEDERAL HWY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 MARIE CAPITAL LLC CYCLE 1 86 115.94 34.02 0.00 0.00 2.42 FEDH-017845-0001-02 02 02/09/2017 0.00 0.00 0.00 38.09 0.00 190.65 17845 SE FEDERAL HWY 1 02/09/2017 0.00 0.18 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 87 122.10 17.01 0.00 0.00 1.21 FEDH-018169-0000-02 02 02/09/2017 0.00 0.00 0.00 35.08 0.00 175.40 18169 SE FEDERAL HWY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 FRLC-018557-0000-02 03 02/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 18557 SE FERLAND CT 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 89 18.83 17.01 0.00 0.00 1.21 FRNW-019043-0000-03 19 02/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 19043 SE FERNWOOD DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 90 13.45 42.45 0.00 0.00 1.21 FRVW-000091-0000-01 08 02/09/2017 0.00 0.00 0.00 3.43 0.00 60.54 91 FAIRVIEW WEST 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066250132 PETER MOLLENGARDEN CYCLE 1 91 37.66 42.45 0.00 0.00 1.21 FWYE-000248-0000-03 06 02/09/2017 0.00 0.00 0.00 4.88 0.00 86.20 248 FAIRWAY EAST 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 92 128.26 17.01 0.00 0.00 1.21 FWYN-000317-0000-05 06 02/09/2017 0.00 0.00 0.00 8.79 0.00 155.27 317 FAIRWAY NORTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 93 29.59 17.01 0.00 0.00 1.21 GALW-017257-0000-02 02 02/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 17257 SE GALWAY CT 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082080141 H.M. REES CYCLE 1 94 86.76 17.01 0.00 0.00 1.21 GLFD-000074-0000-04 08 02/09/2017 0.00 0.00 0.00 6.30 0.00 111.28 74 GOLFVIEW DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 95 82.72 34.02 0.00 0.00 2.42 GLFD-000082-0000-03 08 02/09/2017 0.00 0.00 0.00 7.15 0.00 126.81 82 GOLFVIEW DR 02/09/2017 0.00 0.50 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 96 32.28 17.01 0.00 0.00 1.21 GLFD-000087-0000-04 08 02/09/2017 0.00 0.00 0.00 3.03 0.00 53.53 87 GOLFVIEW DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 97 2.69 17.01 0.00 0.00 1.21 GLFD-000091-0000-01 06 02/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 91 GOLFVIEW DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 98 0.00 17.01 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 02/09/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS GOLFVIEW DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 99 16.14 17.01 0.00 0.00 1.21 GLFD-000180-0000-02 08 02/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 180 GOLFVIEW DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 100 18.83 17.01 0.00 0.00 1.21 GLFD-000193-0000-03 08 02/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 193 GOLFVIEW DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 101 16.14 17.01 0.00 0.00 1.21 GLFD-000265-0000-02 08 02/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 265 GOLFVIEW DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 102 139.72 42.45 0.00 0.00 1.21 GLFS-000140-0000-02 05 02/09/2017 0.00 0.00 0.00 11.00 0.00 194.38 140 GULFSTREAM DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 103 18.71 16.90 0.00 0.00 1.21 GLFS-019478-0000-04 05 02/09/2017 0.00 0.00 0.00 9.26 0.00 46.08 19478 GULFSTREAM DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 104 21.52 17.01 0.00 0.00 1.21 GRDD-019823-0000-01 19 02/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 19823 GARDENIA DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 105 21.52 17.01 0.00 0.00 1.21 GRDD-019981-0000-01 19 02/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 19981 GARDENIA DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 106 0.00 17.01 0.00 0.00 1.21 HARN-019660-0000-01 02 02/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 19660 HARBOR ROAD NORTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 107 13.45 17.01 0.00 0.00 1.21 HARS-003382-0000-02 02 02/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 3382 S HARBOR RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 108 16.14 17.01 0.00 0.00 1.21 HIBS-019963-0000-04 19 02/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 19963 HIBISCUS DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161410140 THOMAS TARDONIA CYCLE 1 109 0.00 17.01 0.00 0.00 1.21 HICK -000004-0000-05 16 02/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 4 HICKORY HILL RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY ** CYCLE 1 110 13.45 17.01 0.00 0.00 1.21 HILC-019047-0000-03 19 02/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 19047 SE HILLCREST DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 111 50.44 17.01 0.00 0.00 1.21 HOBT-010807-0000-03 17 02/09/2017 0.00 0.00 0.00 17.16 0.00 85.82 10807 SE HOBART ST 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 112 5.38 17.01 0.00 0.00 1.21 HOME -018928-0000-02 19 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 18928 SE HOMEWOOD AVE 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 113 7.92 16.70 0.00 0.00 1.21 HOME -018975-0000-02 19 02/09/2017 0.00 0.00 0.00 6.57 0.00 32.40 18975 SE HOMEWOOD AVE 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 114 82.22 17.01 0.00 0.00 1.21 HRDR-018193-0000-02 12 02/09/2017 0.00 0.00 0.00 25.11 0.00 125.55 18193 SE HERITAGE DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 115 18.83 17.01 0.00 0.00 1.21 HRDR-018289-0000-05 12 02/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 18289 SE HERITAGE DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 116 45.90 17.01 0.00 0.00 1.21 INCR-000156-0000-02 02 02/09/2017 0.00 0.00 0.00 3.84 0.00 67.96 156 INTRACOASTAL CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 117 1,234.90 85.10 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 02/09/2017 0.00 0.00 0.00 79.27 0.00 1,400.48 IRRIGATION 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 118 5.38 17.01 0.00 0.00 1.21 INDI-017361-0000-03 02 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 17361 SE INDIAN HILLS DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 119 24.21 17.01 0.00 0.00 1.21 INLT-003452-0000-01 02 02/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 3452 INLET CT 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 120 97.35 34.02 0.00 0.00 2.42 JINW-018898-0000-05 02 02/09/2017 0.00 0.00 0.00 33.44 0.00 167.65 18898 SE JUPITER INLET WAY 02/09/2017 0.00 0.42 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 121 50.44 17.01 0.00 0.00 1.21 LBKT-010411-0000-03 13 02/09/2017 0.00 0.00 0.00 17.16 0.00 85.82 10411 SE LEATHERBACK TER 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 122 73.14 17.01 0.00 0.00 1.21 LBKT-010435-0000-04 13 02/09/2017 0.00 0.00 0.00 22.84 0.00 114.20 10435 SE LEATHERBACK TER 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 123 5.38 17.01 0.00 0.00 1.21 LEEW-000020-0000-01 05 02/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 20 LEEWARD CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 124 29.59 17.01 0.00 0.00 1.21 LEIG-000324-0000-05 11 02/09/2017 0.00 0.00 0.00 2.87 0.00 50.68 324 LEIGH RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650634 ELIZABETH PENN CYCLE 1 125 5.38 17.01 0.00 0.00 1.21 LIVE -000011-0000-13 11 02/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 11 LIVE OAK CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 126 547.56 17.01 0.00 0.00 1.21 LKDR-018407-0000-05 17 02/09/2017 0.00 0.00 0.00 141.44 0.00 707.22 18407 SE LAKESIDE DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580468 KAREN&JOHNATHAN STEIN CYCLE 1 127 8.07 17.01 0.00 0.00 1.21 LKWY-018721-0000-06 17 02/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18721 SE LAKESIDE WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 128 24.30 8.59 0.00 0.00 1.21 LOCR-000068-0000-05 11 02/09/2017 0.00 0.00 0.00 1.90 0.00 36.00 68 LAUREL OAKS CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 -17.51 2151031434 CHAHNG SUP BANG CYCLE 1 129 231.16 17.01 0.00 0.00 1.21 MAGW-000122-0000-03 15 02/09/2017 0.00 0.00 0.00 14.96 0.00 264.34 122 MAGNOLIA WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 130 0.00 17.01 0.00 0.00 1.21 NICO -004328-0000-01 15 02/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 4328 NICOLE CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 131 8.07 17.01 0.00 0.00 1.21 NORF-000391-0000-02 10 02/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 391 NORFOLK AVE 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 132 75.04 18.09 0.00 0.00 1.21 OCEA-000009-0000-02 01 02/09/2017 0.00 0.00 0.00 0.00 0.00 94.34 9 OCEAN DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 133 8.89 9.90 0.00 0.00 1.21 OCEA-000031-0000-02 01 02/09/2017 0.00 0.00 0.00 0.00 0.00 20.00 31 OCEAN DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 -8.89 1037000131 CELTIC MARBLE & TILE CYCLE 1 134 121.56 42.45 0.00 0.00 1.21 ODXH-000521-0000-03 03 02/09/2017 0.00 0.00 0.00 9.91 0.00 175.13 521 OLD DIXIE HWY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 135 13.45 17.01 0.00 0.00 1.21 OKTT-009948-0000-07 12 02/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 9948 OAK TREE TER 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 136 13.45 17.01 0.00 0.00 1.21 PEBB-003370-0000-01 02 02/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 3370 PEBBLE PL 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 137 103.62 17.01 0.00 0.00 1.21 PHTW-000008-0000-04 16 02/09/2017 0.00 0.00 0.00 7.31 0.00 129.15 8 PINEHILL W TRL 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 138 22.32 17.01 0.00 0.00 1.21 PHTW-000142-0000-04 16 02/09/2017 0.00 0.00 0.00 2.38 0.00 42.92 142 PINEHILL W TRL 02/09/2017 0.00 0.00 0.00 0.00 0.00 -0.80 1031900114 JR S.F. NINESS CYCLE 1 139 5.38 17.01 0.00 0.00 1.21 PNLN-018760-0000-01 03 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 18760 SE PINENEEDLE LN 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 140 8.07 17.01 0.00 0.00 1.21 PNLN-018780-0000-02 03 02/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18780 SE PINENEEDLE LN 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 141 13.45 17.01 0.00 0.00 1.21 PNTC-000012-0000-11 14 02/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 12 PINETREE CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 142 13.45 17.01 0.00 0.00 1.21 PNTP-000040-0000-04 08 02/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 40 PINETREE PL 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 143 0.00 17.01 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 02/09/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 144 0.00 17.01 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 02/09/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 JACK DANIELS CYCLE 1 145 18.83 17.01 0.00 0.00 1.21 PWKT-012032-0000-01 03 02/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 12032 SE PRESTWICK TER 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 146 10.76 17.01 0.00 0.00 1.21 PWKT-012111-0000-02 03 02/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 12111 SE PRESTWICK TER 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906944 JOSHUA GILBERT CYCLE 1 147 16.14 34.02 0.00 0.00 2.42 RBTD-019069-0000-04 19 02/09/2017 0.00 0.00 0.00 13.14 0.00 65.98 19069 SE ROBERT DR 02/09/2017 0.00 0.26 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 148 152.90 17.01 0.00 0.00 1.21 RDVD-018170-0000-04 17 02/09/2017 0.00 0.00 0.00 46.06 0.00 217.18 18170 SE RIDGEVIEW DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 149 302.35 17.01 0.00 0.00 1.21 RDWD-000030-0000-07 14 02/09/2017 0.00 0.00 0.00 19.23 0.00 339.80 30 RIDGEWOOD CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 150 21.52 17.01 0.00 0.00 1.21 RIOV-000007-0000-02 07 02/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 7 RIO VISTA DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 151 264.50 19.46 0.00 0.00 1.21 RIOV-000016-0000-03 07 02/09/2017 0.00 0.00 0.00 62.34 0.00 350.00 16 RIO VISTA DR 02/09/2017 0.00 2.49 0.00 0.00 0.00 275.93 1072800150 DIANA THOMSON CYCLE 1 152 267.80 42.45 0.00 0.00 1.21 RIOV-018711-0000-05 07 02/09/2017 0.00 0.00 0.00 30.64 0.00 342.10 18711 RIO VISTA DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 -195.17 1073200115 KYM CROSS CYCLE 1 153 199.52 17.01 0.00 0.00 1.21 RIOV-018766-0000-01 07 02/09/2017 0.00 0.00 0.00 54.43 0.00 272.17 18766 RIO VISTA DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 154 24.21 17.01 0.00 0.00 1.21 RIOV-018821-0000-01 07 02/09/2017 0.00 0.00 0.00 9.57 0.00 52.00 18821 RIO VISTA DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 1.03 2151240153 DEBBRA CATES CYCLE 1 155 45.90 17.01 0.00 0.00 1.21 RSDN-019532-0000-05 15 02/09/2017 0.00 0.00 0.00 16.03 0.00 80.15 19532 N RIVERSIDE DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 156 50.44 17.01 0.00 0.00 1.21 RSDN-019836-0000-02 15 02/09/2017 0.00 0.00 0.00 17.16 0.00 85.82 19836 N RIVERSIDE DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 157 16.14 17.01 0.00 0.00 1.21 RSLS-000037-0000-03 16 02/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 37 RUSSELL ST 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 158 26.90 17.01 0.00 0.00 1.21 RVCR-010411-0000-02 17 02/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 10411 SE RIDGEVIEW CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS CYCLE 1 159 270.71 17.01 0.00 0.00 1.21 RVRD-000059-0000-02 06 02/09/2017 0.00 0.00 0.00 17.33 0.00 306.26 59 RIVER DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 160 10.76 17.01 0.00 0.00 1.21 RVRD-000110-0000-04 06 02/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 110 RIVER DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 161 32.28 42.45 0.00 0.00 1.21 RVRD-000212-0000-04 06 02/09/2017 0.00 0.00 0.00 4.56 0.00 80.50 212 RIVER DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.79 1061870115 SIDNEY D. CARTER CYCLE 1 162 69.94 42.45 0.00 0.00 1.21 RVRD-000235-0000-01 06 02/09/2017 0.00 0.00 0.00 6.82 0.00 120.42 235 RIVER DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 JASON OWEN CYCLE 1 163 244.46 42.45 0.00 0.00 1.21 RVRD-000291-0000-03 06 02/09/2017 0.00 0.00 0.00 17.29 0.00 308.30 291 RIVER DR 02/09/2017 0.00 2.89 0.00 0.00 0.00 247.32 1062180156 ELLEN&PETER CORDREY CYCLE 1 164 0.00 17.01 0.00 0.00 1.21 RVRD-000315-0000-05 06 02/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 315 RIVER DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 165 10.76 17.01 0.00 0.00 1.21 RVRP-004435-0000-01 15 02/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 4435 RIVER PINES CT 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 166 2.69 17.01 0.00 0.00 1.21 RVRR-018767-0000-03 17 02/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 18767 SE RIVER RIDGE RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 167 18.83 42.45 0.00 0.00 1.21 RVRR-018777-0000-01 17 02/09/2017 0.00 0.00 0.00 15.62 0.00 78.11 18777 SE RIVER RIDGE RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 168 73.14 17.01 0.00 0.00 1.21 RVRT-009236-0000-03 12 02/09/2017 0.00 0.00 0.00 22.84 0.00 114.20 9236 SE RIVER TER 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 169 10.76 17.01 0.00 0.00 1.21 SCRM-019932-0000-04 02 02/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 19932 SCRIMSHAW WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160620138 SALLY ANN FRASCO CYCLE 1 170 50.74 48.23 0.00 0.00 0.00 SEBR-019536-0000-04 16 02/09/2017 0.00 0.00 0.00 0.00 0.00 100.00 19536 SEABROOK RD 02/09/2017 0.00 1.03 0.00 0.00 0.00 74.84 1121140839 SALLY GUSTMAN CYCLE 1 171 5.38 17.01 0.00 0.00 1.21 SEGR-018549-0000-03 12 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 18549 SE SEAGRAPE LN 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 172 24.21 17.01 0.00 0.00 1.21 SGTD-018946-0000-01 19 02/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 18946 SE SOUTHGATE DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 173 16.14 17.01 0.00 0.00 1.21 SGTD-019005-0000-02 19 02/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 19005 SE SOUTHGATE DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 174 21.52 17.01 0.00 0.00 1.21 SGTD-019065-0000-01 19 02/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 19065 SE SOUTHGATE DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 175 262.80 17.01 0.00 0.00 1.21 SHAY -000014-0000-04 14 02/09/2017 0.00 0.00 0.00 16.86 0.00 297.88 14 SHAY PL 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 176 26.67 16.87 0.00 0.00 1.21 SHDY-000023-0000-01 07 02/09/2017 0.00 0.00 0.00 2.70 0.00 47.45 23 SHADY LN 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 177 8.07 17.01 0.00 0.00 1.21 SPTR-000005-0000-03 13 02/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 5 SPLITRAIL CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 ELENA WHITE CYCLE 1 178 117.02 42.45 0.00 0.00 1.21 TEQC-000252-0000-02 07 02/09/2017 0.00 0.00 0.00 9.64 0.00 170.32 252 TEQUESTA CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 179 0.00 17.01 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 02/09/2017 0.00 0.00 0.00 0.00 0.00 18.22 62LS TEQUESTA DR & OLD DIXIE 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 180 0.00 17.01 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 02/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 LS SE TEQUESTA TER 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571032 DAVID JONES *** CYCLE 1 181 10.76 17.01 0.00 0.00 1.21 TEQU-000479-0008-07 05 02/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 479 TEQUESTA DR #8 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 182 29.59 17.01 0.00 0.00 1.21 TIFW-011962-0000-01 02 02/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 11962 SE TIFFANY WAY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 183 159.06 17.01 0.00 0.00 1.21 TRDW-000019-0000-02 05 02/09/2017 0.00 0.00 0.00 10.63 0.00 187.91 19 TRADEWINDS CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 184 54.98 17.01 0.00 0.00 1.21 TRDW-000020-0000-01 05 02/09/2017 0.00 0.00 0.00 4.39 0.00 77.59 20 TRADEWINDS CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 185 15.14 15.96 0.00 0.00 1.21 TTCD-000053-0000-03 09 02/09/2017 0.00 0.00 0.00 8.59 0.00 40.90 53 TURTLE CREEK DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092500133 ALEX BARKER CYCLE 1 186 8.07 17.01 0.00 0.00 1.21 TTCD-000082-0000-03 09 02/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 82 TURTLE CREEK DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 187 18.83 17.01 0.00 0.00 1.21 TTCD-000154-0000-05 09 02/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 154 TURTLE CREEK DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 188 0.00 17.01 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 02/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 43 LS 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 189 485.24 135.89 0.00 0.00 1.21 USIN-000150-0000-03 03 02/09/2017 0.00 0.00 0.00 37.23 0.00 659.57 150 US HIGHWAY 1 NORTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.10 1038960124 HOME & APARTMENT SERVICES CYCLE 1 190 0.00 17.01 0.00 0.00 1.21 USIN-000208-0009-02 03 02/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #9 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 191 0.00 17.01 0.00 0.00 1.21 USIN-000212-0024-03 03 02/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #24 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 192 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-27 03 02/09/2017 0.00 0.00 107.95 7.57 0.00 133.74 500 US HIGHWAY 1 NORTH(FIRELINE) 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 193 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-50 03 02/09/2017 0.00 0.00 185.03 12.19 0.00 215.44 500 US HIGHWAY 1 NORTH(FIRELINE) 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 194 0.00 135.89 0.00 0.00 1.21 USIN-000500-IRRI-11 03 02/09/2017 0.00 0.00 0.00 8.22 0.00 145.32 500 US HIGHWAY 1 NORTH-IRRI 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 195 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 02/09/2017 0.00 0.00 0.00 0.69 0.00 12.23 500 US HIGHWAY 1 NORTH-(R.C.) 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 196 258.24 135.89 0.00 0.00 1.21 USIN-000502-0000-01 03 02/09/2017 0.00 0.00 0.00 23.71 0.00 419.05 502 US HIGHWAY 1 NORTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 197 5.38 135.89 0.00 0.00 1.21 USIN-000584-0000-13 03 02/09/2017 0.00 0.00 0.00 8.54 0.00 151.02 584 US HIGHWAY 1 NORTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 198 0.00 17.01 0.00 0.00 1.21 USIN-000584-FIRE-11 03 02/09/2017 0.00 0.00 107.95 7.57 0.00 133.74 584 US HIGHWAY 1 NORTH(FIRELINE) 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 TAMWEST**** CYCLE 1 199 0.00 17.01 0.00 0.00 1.21 USIN-000636-FIRE-14 03 02/09/2017 0.00 0.00 107.95 7.57 0.00 133.74 636 US HIGHWAY 1 NORTH(FIRELINE) 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 USIN-000674-0000-01 03 02/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 674 US HIGHWAY 1 NORTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 201 0.00 17.01 0.00 0.00 1.21 USIN-000716-FIRE-06 03 02/09/2017 0.00 0.00 44.71 3.77 0.00 66.70 716 US HIGHWAY 1 NORTH(FIRELINE) 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 202 566.96 135.89 0.00 0.00 1.21 USIS-000215-0000-01 02 02/09/2017 0.00 0.00 0.00 42.24 0.00 746.30 215 US HIGHWAY 1 SOUTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 203 164.09 135.89 0.00 0.00 1.21 USIS-000218-0000-03 11 02/09/2017 0.00 0.00 0.00 18.07 0.00 319.26 218 US HIGHWAY 1 SOUTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 204 0.00 17.01 0.00 0.00 1.21 USIS-000218-FIRE-01 11 02/09/2017 0.00 0.00 44.71 3.77 0.00 66.70 218 US HIGHWAY 1 SOUTH(FIRE) 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 205 59.52 17.01 0.00 0.00 1.21 USIS-000239-0000-01 02 02/09/2017 0.00 0.00 0.00 4.66 0.00 82.40 239 US HIGHWAY 1 SOUTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 206 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 02/09/2017 0.00 0.00 0.00 0.69 0.00 12.23 263 US HIGHWAY 1 SOUTH(RC)ONLY 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 207 2.69 17.01 0.00 0.00 1.21 USIS-000265-0000-11 02 02/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 265 US HIGHWAY 1 SOUTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 208 0.00 17.01 0.00 0.00 1.21 USIS-000267-0000-09 02 02/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 267 US HIGHWAY 1 SOUTH 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 209 0.00 17.01 0.00 0.00 1.21 VLGC-018155-0000-02 03 02/09/2017 0.00 0.00 0.00 4.73 0.00 22.95 18155 SE VILLAGE CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 210 128.26 17.01 0.00 0.00 1.21 VLGC-018245-0000-01 03 02/09/2017 0.00 0.00 0.00 36.62 0.00 183.10 18245 SE VILLAGE CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 211 8.07 17.01 0.00 0.00 1.21 VLGC-018405-0000-04 03 02/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18405 SE VILLAGE CIR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 212 16.14 17.01 0.00 0.00 1.21 VLGD-017814-0000-02 03 02/09/2017 0.00 0.00 0.00 8.93 0.00 43.29 17814 SE VILLAGE DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 213 42.88 17.01 0.00 0.00 1.21 VNSA-000361-0000-02 11 02/09/2017 0.00 0.00 0.00 1.90 0.00 63.00 361 VENUS AVE 02/09/2017 0.00 0.00 0.00 0.00 0.00 -29.43 1110090128 ALAN C. HARRISON CYCLE 1 214 16.37 51.03 0.00 0.00 3.63 VNSA-000366-0000-02 11 02/09/2017 0.00 0.00 0.00 4.25 0.00 75.74 366 VENUS AVE 02/09/2017 0.00 0.46 0.00 0.00 0.00 -0.23 1110050110 VICTORIA A BROWN *** CYCLE 1 215 0.00 17.01 0.00 0.00 1.21 VNSA-000371-0000-01 11 02/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 371 VENUS AVE 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 216 25.89 0.84 0.00 0.00 1.21 WDLD-000062-0000-05 16 02/09/2017 0.00 0.00 0.00 2.06 0.00 30.00 62 WOODLAND DR 02/09/2017 0.00 0.00 0.00 0.00 0.00 -25.09 RECEIPT REPORT Date: 02/09/17 Time: 4:02pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 217 5.38 17.01 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 02/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 WILKINSON LEAS RD -(BOAT -DOCK) 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 218 0.88 1.12 0.00 0.00 1.21 WLKL-019779-0000-04 15 02/09/2017 0.00 0.00 0.00 7.91 0.00 11.12 19779 WILKINSON LEAS RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 219 13.45 17.01 0.00 0.00 1.21 WLKL-019955-0000-05 15 02/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 19955 WILKINSON LEAS RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 220 5.38 17.01 0.00 0.00 1.21 WLWR-000083-0000-05 14 02/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 83 WILLOW RD 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 221 5.38 17.01 0.00 0.00 1.21 WNGO-000062-0000-02 16 02/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 62 WINGO ST 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 222 2.66 16.81 0.00 0.00 1.21 WNWD-004937-0000-01 05 02/09/2017 0.00 0.00 0.00 5.22 0.00 25.90 4937 WINDWARD AVE 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 223 36.82 17.01 0.00 0.00 1.21 YCTC-000060-0000-02 08 02/09/2017 0.00 0.00 0.00 3.30 0.00 58.34 60 YACHT CLUB PL 02/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 223 Grand Total: 14,193.62 6,967.42 0.00 20.66 279.57 0.00 0.00 1,228.97 2,926.57 0.00 25,635.06 0.00 18.25 0.00 0.00 0.00 370.49