Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
2/10/2017 (4)
RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 5.88 17.01 0.00 0.00 1.21 ARND-019004-0000-06 19 02/10/2017 0.00 0.00 0.00 5.90 0.00 30.00 19004 SE ARNOLD DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -0.50 2171084143 PHILIP SEIBOLD CYCLE 1 2 64.06 17.01 0.00 0.00 1.21 ARTR-010841-0000-02 17 02/10/2017 0.00 0.00 0.00 20.57 0.00 102.85 10841 SE ARIELLE TER 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 21.52 17.01 0.00 0.00 1.21 AZLC-000060-0000-02 14 02/10/2017 0.00 0.00 0.00 2.38 0.00 42.12 60 AZALEA CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 4 50.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 02/10/2017 0.00 0.00 0.00 0.00 0.00 50.00 71 AZALEA CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -78.58 1121210533 DAN GREEN CYCLE 1 5 16.14 17.01 0.00 0.00 1.21 BANW-010410-0000-03 12 02/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 10410 SE BANYAN WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 6 86.76 17.01 0.00 0.00 1.21 BANW-010481-0000-04 12 02/10/2017 0.00 0.00 0.00 26.24 0.00 131.22 10481 SE BANYAN WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BASN-019135-0000-50 02 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 19135 BASIN ST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 8 691.33 1,105.65 0.00 0.00 1.21 BCHR-019670-0000-01 01 02/10/2017 0.00 0.00 0.00 449.54 0.00 2,247.73 19670 BEACH RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 9 2.69 17.01 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 02/10/2017 0.00 0.00 185.03 51.48 0.00 257.42 19670 BEACH RD-FIRELINE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 10 21.52 17.01 0.00 0.00 1.21 BCHW-000090-0000-02 16 02/10/2017 0.00 0.00 0.00 2.38 0.00 42.12 90 BEECHWOOD TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 11 18.83 17.01 0.00 0.00 1.21 BCHW-000102-0000-05 16 02/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 102 BEECHWOOD TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 BCHW-000110-0000-05 16 02/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 110 BEECHWOOD TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 13 50.44 17.01 0.00 0.00 1.21 BCHW-000113-0000-04 16 02/10/2017 0.00 0.00 0.00 4.12 0.00 72.78 113 BEECHWOOD TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011510240 ALBA THORN CYCLE 1 14 16.78 17.01 0.00 0.00 1.21 BCNL-000148-0000-14 01 02/10/2017 0.00 0.00 0.00 0.00 0.00 35.00 148 BEACON LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 -6.02 1101850237 JASON DEMICK CYCLE 1 15 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 02/10/2017 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 02/10/2017 0.00 0.00 0.00 0.00 0.00 -86.47 1081690149 LISA&SEAN FITZGERALD CYCLE 1 16 32.78 17.01 0.00 0.00 1.21 BNKP-000004-0000-04 08 02/10/2017 0.00 0.00 0.00 3.03 0.00 54.03 4 BUNKER PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 -0.50 1081680135 CHARLES O'NEILL CYCLE 1 17 69.94 42.45 0.00 0.00 1.21 BNKP-000008-0000-03 08 02/10/2017 0.00 0.00 0.00 6.82 0.00 120.42 8 BUNKER PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162194501 CAMILO GOMES CYCLE 1 18 24.63 17.01 0.00 0.00 1.21 BRCH-000064-0000-03 16 02/10/2017 0.00 0.00 0.00 2.54 0.00 45.39 64 BIRCH PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230220 GEORGE THOMPSON CYCLE 1 19 2.69 17.01 0.00 0.00 1.21 BRKR-011984-0000-02 03 02/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 11984 SE BIRKDALE RUN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 20 13.45 17.01 0.00 0.00 1.21 BRKR-012007-0000-03 03 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 12007 SE BIRKDALE RUN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 BRSD-018971-0000-03 19 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 18971 SE BARDS DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 22 0.00 17.01 0.00 0.00 1.21 BRSD-019121-0000-01 19 02/10/2017 0.00 0.00 0.00 4.55 0.00 22.77 19121 SE BARDS DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 23 10.76 17.01 0.00 0.00 1.21 BRYD-019047-0000-02 19 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 19047 SE BRYANT DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 24 16.14 17.01 0.00 0.00 1.21 BRYD-019067-0000-01 19 02/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 19067 SE BRYANT DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 25 6.59 42.45 0.00 0.00 1.21 BRYD-019068-0000-01 19 02/10/2017 0.00 0.00 0.00 12.75 0.00 63.00 19068 SE BRYANT DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -1.21 2191908858 DONNA HAIGH CYCLE 1 26 26.65 16.86 0.00 0.00 1.21 BRYD-019088-0000-03 19 02/10/2017 0.00 0.00 0.00 11.28 0.00 56.00 19088 SE BRYANT DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 BTWC-000122-0000-03 16 02/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 122 SE BUTTONWOOD CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162550228 VERONICA SMITH CYCLE 1 28 20.00 0.00 0.00 0.00 0.00 BTWC-000134-0000-02 16 02/10/2017 0.00 0.00 0.00 0.00 0.00 20.00 134 SE BUTTONWOOD CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -46.76 1073950140 THOMAS TRACY CYCLE 1 29 1,338.07 42.45 0.00 0.00 1.21 BYHB-000009-0000-04 07 02/10/2017 0.00 0.00 0.00 82.90 0.00 1,464.63 9 BAY HARBOR RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 30 109.78 17.01 0.00 0.00 1.21 CAMC-000060-0000-03 14 02/10/2017 0.00 0.00 0.00 7.68 0.00 135.68 60 CAMELIA CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 31 21.52 17.01 0.00 0.00 1.21 CAMC-000069-0000-01 14 02/10/2017 0.00 0.00 0.00 2.38 0.00 42.12 69 CAMELIA CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.34 2142440143 BRANDON GALLO CYCLE 1 32 64.06 17.01 0.00 0.00 1.21 CAMC-000080-0000-04 14 02/10/2017 0.00 0.00 0.00 4.93 0.00 87.21 80 CAMELIA CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 33 16.14 17.01 0.00 0.00 1.21 CASL-018201-0000-03 12 02/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 18201 SE CASSIA LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 34 128.26 17.01 0.00 0.00 1.21 CASL-018224-0000-04 12 02/10/2017 0.00 0.00 0.00 36.62 0.00 183.10 18224 SE CASSIA LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121050250 JOHN&CARMEN GROHOLSKI o CYCLE 1 35 21.52 42.45 0.00 0.00 1.21 CASL-018344-0000-05 12 02/10/2017 0.00 0.00 0.00 16.29 0.00 81.47 18344 SE CASSIA LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 36 10.76 17.01 0.00 0.00 1.21 CBRC-019227-0000-03 05 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 19227 CARIBBEAN CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 ALEXANDER ROSE CYCLE 1 37 13.45 17.01 0.00 0.00 1.21 CBRC-019228-0000-02 05 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19228 CARIBBEAN CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 38 26.90 17.01 0.00 0.00 1.21 CCDR-000154-0000-02 05 02/10/2017 0.00 0.00 0.00 2.70 0.00 47.82 154 COUNTRY CLUB DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 39 70.27 23.34 0.00 0.00 2.42 CCDR-000215-0000-03 07 02/10/2017 0.00 0.00 0.00 9.32 0.00 105.71 215 COUNTRY CLUB DR 02/10/2017 0.00 0.36 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 40 183.70 17.01 0.00 0.00 1.21 CCDR-000225-0000-08 07 02/10/2017 0.00 0.00 0.00 12.11 0.00 214.03 225 COUNTRY CLUB DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 41 16.14 17.01 0.00 0.00 1.21 CCDR-000287-0000-04 07 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 287 COUNTRY CLUB DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 42 4.18 13.22 0.00 0.00 1.21 CCDR-000326-0000-01 07 02/10/2017 0.00 0.00 0.00 1.41 0.00 20.02 326 COUNTRY CLUB DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070740248 TIGE SODERBERG CYCLE 1 43 244.50 15.36 0.00 0.00 1.21 CCDR-000327-0000-14 07 02/10/2017 0.00 0.00 0.00 17.33 0.00 278.40 327 COUNTRY CLUB DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 44 16.14 17.01 0.00 0.00 1.21 CCDR-000368-0000-05 07 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 368 COUNTRY CLUB DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 45 2.45 5.17 0.00 0.00 1.21 CCDS-018890-0000-07 12 02/10/2017 0.00 0.00 0.00 6.57 0.00 15.40 18890 SE COUNTRY CLUB DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 46 18.83 17.01 0.00 0.00 1.21 CCDS-019422-0000-01 05 02/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 19422 COUNTRY CLUB DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 47 13.88 17.01 0.00 0.00 1.21 CEDA-000356-0000-06 10 02/10/2017 0.00 0.00 0.00 1.90 0.00 34.00 356 CEDAR AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 -0.43 2162070128 JAMES DIGGS o CYCLE 1 48 18.83 17.01 0.00 0.00 1.21 CEDH-000035-0000-02 16 02/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 35 CEDAR HILL LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 49 73.14 17.01 0.00 0.00 1.21 CHCT-000017-0000-02 19 02/10/2017 0.00 0.00 0.00 5.48 0.00 96.84 17 CHAPEL CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 CHCT-000041-0000-02 19 02/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 41 CHAPEL CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 51 68.60 17.01 0.00 0.00 1.21 CHPC-000015-0000-05 19 02/10/2017 0.00 0.00 0.00 5.21 0.00 92.03 15 CHAPEL CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197290166 GINA RISIO CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 CHPC-000018-0000-06 19 02/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 18 CHAPEL CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 53 109.78 17.01 0.00 0.00 1.21 CHPL-000106-0000-01 19 02/10/2017 0.00 0.00 0.00 7.68 0.00 135.68 106 CHAPEL LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 54 18.83 17.01 0.00 0.00 1.21 CHPL-000133-0000-02 19 02/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 133 CHAPEL LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 55 140.58 17.01 0.00 0.00 1.21 CHPL-000137-0000-02 19 02/10/2017 0.00 0.00 0.00 9.52 0.00 168.32 137 CHAPEL LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 56 14.24 12.65 0.00 0.00 1.21 CHPL-000162-0000-02 19 02/10/2017 0.00 0.00 0.00 1.90 0.00 30.00 162 CHAPEL LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 -4.23 2161950419 JOANN MANGANIELLO CYCLE 1 57 2.69 17.01 0.00 0.00 1.21 CHST-000042-0000-01 16 02/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 42 CHESTNUT TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 58 50.44 17.01 0.00 0.00 1.21 CHST-000044-0000-02 16 02/10/2017 0.00 0.00 0.00 4.12 0.00 72.78 44 CHESTNUT TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 59 18.83 17.01 0.00 0.00 1.21 CINP-000071-0000-04 16 02/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 71 CINNAMON PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 60 18.83 17.01 0.00 0.00 1.21 CLNY-000069-0000-02 01 02/10/2017 0.00 0.00 0.00 0.00 0.00 37.05 69 COLONY RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 61 5.38 17.01 0.00 0.00 1.21 CLR -003818-0104-07 20 02/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #104 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 62 2.69 17.01 0.00 0.00 1.21 CLR -003900-005C-71 20 02/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #5C 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 63 8.07 17.01 0.00 0.00 1.21 CLR -003900-009D-04 20 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #9D 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201250147 JOANN ANTONACCIO CYCLE 1 64 17.92 0.00 0.00 0.00 0.00 CLR -003900-011C-04 20 02/10/2017 0.00 0.00 0.00 2.08 0.00 20.00 3900 COUNTY LINE RD #11C 02/10/2017 0.00 0.00 0.00 0.00 0.00 -17.92 2201390120 TERRE LEWIS CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 CLR -003900-020E-02 20 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #20B 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201160215 BRYAN ARVESU CYCLE 1 66 29.59 51.03 0.00 0.00 3.63 CLR -003900-022E-11 20 02/10/2017 0.00 0.00 0.00 21.05 0.00 105.85 3900 COUNTY LINE RD #22B 02/10/2017 0.00 0.55 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 67 42.15 6.81 0.00 0.00 1.21 CLR -003900-025E-05 20 02/10/2017 0.00 0.00 0.00 5.90 0.00 56.07 3900 COUNTY LINE RD #25B 02/10/2017 0.00 0.00 0.00 0.00 0.00 -40.00 2196600116 SUSAN L AUBREY CYCLE 1 68 44.06 0.00 0.00 0.00 0.72 CLR -004228-0000-01 19 02/10/2017 0.00 0.00 0.00 5.22 0.00 50.00 4228 COUNTY LINE RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 -44.06 2191250158 JOEL CAMPBELL CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 CLRS-019501-0000-05 19 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19501 SE COUNTY LINE RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 70 1.18 3.75 0.00 0.00 1.21 CLRS-019741-0000-08 19 02/10/2017 0.00 0.00 0.00 5.90 0.00 12.04 19741 SE COUNTY LINE ROAD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 71 41.36 17.01 0.00 0.00 1.21 CLTD-004384-0000-08 15 02/10/2017 0.00 0.00 0.00 14.89 0.00 74.47 4384 COLLETTE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 72 73.14 17.01 0.00 0.00 1.21 CLTD-004433-0000-03 15 02/10/2017 0.00 0.00 0.00 22.84 0.00 114.20 4433 COLLETTE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151540112 JAMES WHITESELL CYCLE 1 73 24.21 17.01 0.00 0.00 1.21 CLTD-004441-0000-01 15 02/10/2017 0.00 0.00 0.00 10.60 0.00 53.03 4441 COLLETTE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130820221 V. LEE NORWOOD CYCLE 1 74 45.90 17.01 0.00 0.00 1.21 CNCS-000008-0000-02 13 02/10/2017 0.00 0.00 0.00 16.03 0.00 80.15 8 CONCOURSE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360755 ROBERT HARTMAN CYCLE 1 75 16.14 17.01 0.00 0.00 1.21 CPWY-009908-0000-05 12 02/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 9908 SE CANARY PALM WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 76 11.66 15.56 0.00 0.00 1.21 CRCH-000376-0000-02 11 02/10/2017 0.00 0.00 0.00 1.57 0.00 30.00 376 CHURCH RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 -4.28 1020940221 ADOLFO PARADOA CYCLE 1 77 16.14 17.01 0.00 0.00 1.21 CRLP-003375-0000-02 02 02/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 3375 CORAL PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 78 79.76 17.01 0.00 0.00 1.21 CRVP-012039-0000-02 03 02/10/2017 0.00 0.00 0.00 8.59 0.00 106.57 12039 SE CRESTVIEW PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 -63.62 1079245671 DR. NORMA SCHULMAN CYCLE 1 79 8.07 17.01 0.00 0.00 1.21 CVPT-009245-0000-01 07 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 9245 SE COVE POINT ST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 80 2.66 16.81 0.00 0.00 1.21 CVPT-009384-0000-01 07 02/10/2017 0.00 0.00 0.00 5.22 0.00 25.90 9384 SE COVE POINT ST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 81 16.14 17.01 0.00 0.00 1.21 CVRD -003303-0000-01 02 02/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 3303 COVE RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 82 69.94 51.03 0.00 0.00 3.63 CYPN-000425-0005-07 14 02/10/2017 0.00 0.00 0.00 7.46 0.00 132.91 425 N CYPRESS DR #5 02/10/2017 0.00 0.85 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 83 13.45 17.01 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 02/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 426 N CYPRESS DR #B 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 84 5.38 17.01 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 02/10/2017 0.00 0.00 0.00 1.41 0.00 25.01 429 N CYPRESS DR #B 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 85 5.38 17.01 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 02/10/2017 0.00 0.00 0.00 1.41 0.00 25.01 433 N CYPRESS DR #A 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 86 41.36 17.01 0.00 0.00 1.21 CYPN-000579-0000-02 14 02/10/2017 0.00 0.00 0.00 3.57 0.00 63.15 579 N CYPRESS DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 87 26.90 17.01 0.00 0.00 1.21 CYPT-000529-0000-02 14 02/10/2017 0.00 0.00 0.00 2.70 0.00 47.82 529 CYPRESS CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 88 12.08 18.40 0.00 0.00 1.21 DHRT-011471-0000-01 19 02/10/2017 0.00 0.00 0.00 11.02 0.00 43.00 11471 SE DOHERTY ST 02/10/2017 0.00 0.29 0.00 0.00 0.00 40.24 2191155105 CHRIS CALLAGHAN CYCLE 1 89 0.18 17.01 0.00 0.00 1.21 DHRT-011551-0000-01 19 02/10/2017 0.00 0.00 0.00 4.55 0.00 22.95 11551 SE DOHERTY ST 02/10/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2190540134 THOMAS SLACK CYCLE 1 90 50.44 17.01 0.00 0.00 1.21 DHRT-011691-0000-02 19 02/10/2017 0.00 0.00 0.00 17.22 0.00 85.88 11691 SE DOHERTY ST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050340 PATRICK LUDWIG CYCLE 1 91 13.45 17.01 0.00 0.00 1.21 DLSL-000502-0000-10 20 02/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 502 DEL SOL CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 92 5.38 17.01 0.00 0.00 1.21 DLSL-000803-0000-02 20 02/10/2017 0.00 0.00 0.00 1.41 0.00 25.01 803 DEL SOL CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 DMTR-010908-0000-01 17 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 10908 DEER MOSS TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101250131 STEPHANIE LEWIS CYCLE 1 94 13.45 17.01 0.00 0.00 1.21 DVRC-000418-0000-03 10 02/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 418 DOVER CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 95 2.69 17.01 0.00 0.00 1.21 DVRN-000570-0000-01 10 02/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 570 N DOVER RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 96 10.76 17.01 0.00 0.00 1.21 DVRR-000485-0000-03 10 02/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 485 DOVER RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 97 13.45 17.01 0.00 0.00 1.21 ELM -000363-0000-03 10 02/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 363 ELM AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351385 J. KRUEGER CYCLE 1 98 100.00 0.00 0.00 0.00 0.00 ESTW-000003-0000-08 07 02/10/2017 0.00 0.00 0.00 0.00 0.00 100.00 3 EASTWINDS CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -103.84 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 99 203.28 42.45 0.00 0.00 1.21 FEDH-018807-0000-04 02 02/10/2017 0.00 0.00 0.00 61.73 0.00 308.67 18807 SE FEDERAL HWY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 100 16.14 17.01 0.00 0.00 1.21 FRNK-000351-0000-04 11 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 351 FRANKLIN RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 101 16.72 17.01 0.00 0.00 1.21 FRNK-000356-0000-02 11 02/10/2017 0.00 0.00 0.00 2.06 0.00 37.00 356 FRANKLIN RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 -0.58 2191894318 KEVIN MC DONOUGH CYCLE 1 102 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 02/10/2017 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -38.44 2191120233 THOMAS E. REILLY, JR CYCLE 1 103 13.45 17.01 0.00 0.00 1.21 FRNL-019023-0000-03 19 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19023 SE FEARNLEY DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 104 122.10 17.01 0.00 0.00 1.21 FRNL-019173-0000-01 19 02/10/2017 0.00 0.00 0.00 35.08 0.00 175.40 19173 SE FEARNLEY DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 105 32.28 17.01 0.00 0.00 1.21 FRVE-000129-0000-02 08 02/10/2017 0.00 0.00 0.00 3.03 0.00 53.53 129 FAIRVIEW EAST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086550123 KATE&JAY ROSTAD CYCLE 1 106 115.94 17.01 0.00 0.00 1.21 FRVE-000148-0000-02 08 02/10/2017 0.00 0.00 0.00 8.05 0.00 142.21 148 FAIRVIEW EAST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 107 76.13 16.67 0.00 0.00 1.21 FRVE-000152-0000-02 08 02/10/2017 0.00 0.00 0.00 5.75 0.00 99.76 152 FAIRVIEW EAST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 108 56.24 13.94 0.00 0.00 1.21 FRVW-000143-0000-06 08 02/10/2017 0.00 0.00 0.00 5.21 0.00 76.60 143 FAIRVIEW WEST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064950129 KELLY MARTIN CYCLE 1 109 16.14 17.01 0.00 0.00 1.21 FWYW-000210-0000-02 06 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 210 FAIRWAY WEST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 110 48.42 34.02 0.00 0.00 2.42 FWYW-000226-0000-01 06 02/10/2017 0.00 0.00 0.00 5.08 0.00 90.34 226 FAIRWAY WEST 02/10/2017 0.00 0.40 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 111 13.45 17.01 0.00 0.00 1.21 GLFC-000227-0000-03 07 02/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 227 GOLF CLUB CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 112 16.14 17.01 0.00 0.00 1.21 GLFC-000231-0000-05 07 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 231 GOLF CLUB CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.32 1082210146 FRED LISSAUER CYCLE 1 113 177.54 17.01 0.00 0.00 1.21 GLFD-000046-0000-04 08 02/10/2017 0.00 0.00 0.00 11.74 0.00 207.50 46 GOLFVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 114 223.25 17.01 0.00 0.00 1.21 GLFD-000058-0000-02 08 02/10/2017 0.00 0.00 0.00 14.49 0.00 255.96 58 GOLFVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 115 180.58 42.45 0.00 0.00 1.21 GLFD-000061-0000-05 08 02/10/2017 0.00 0.00 0.00 13.45 0.00 237.69 61 GOLFVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081900136 MICHAEL J WONNELL CYCLE 1 116 29.59 17.01 0.00 0.00 1.21 GLFD-000130-0000-03 08 02/10/2017 0.00 0.00 0.00 2.87 0.00 50.68 130 GOLFVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 117 2.69 17.01 0.00 0.00 1.21 GLFD-000150-0000-01 08 02/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 150 GOLFVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081430132 ANNA&KEVIN MURPHY CYCLE 1 118 18.55 0.00 0.00 0.00 0.00 GLFD-000245-0000-03 08 02/10/2017 0.00 0.00 0.00 1.45 0.00 20.00 245 GOLFVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -18.55 1081310122 LAWRENCE JR. DUGAN CYCLE 1 119 18.81 17.00 0.00 0.00 1.21 GLFD-000274-0000-02 08 02/10/2017 0.00 0.00 0.00 2.22 0.00 39.24 274 GOLFVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 120 307.60 16.86 0.00 0.00 1.21 GLFS-000144-0000-03 05 02/10/2017 0.00 0.00 0.00 19.71 0.00 345.38 144 GULFSTREAM DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 121 286.53 17.01 0.00 0.00 1.21 GLFS-000155-0000-03 05 02/10/2017 0.00 0.00 0.00 18.28 0.00 323.03 155 GULFSTREAM DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050760119 HENRY E RESCH CYCLE 1 122 10.76 17.01 0.00 0.00 1.21 GLFS-019325-0000-01 05 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 19325 GULFSTREAM DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 123 10.53 16.65 0.00 0.00 1.21 GRDD-019787-0000-02 19 02/10/2017 0.00 0.00 0.00 6.61 0.00 35.00 19787 GARDENIA DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.63 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 124 96.84 272.16 0.00 0.00 1.21 GRDS-000001-0000-01 14 02/10/2017 0.00 0.00 0.00 22.21 0.00 392.42 1 GARDEN STREET 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 125 166.78 272.16 0.00 0.00 1.21 GRDS-000002-0000-01 14 02/10/2017 0.00 0.00 0.00 26.41 0.00 466.56 2 GARDEN STREET 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 126 61.87 272.16 0.00 0.00 1.21 GRDS-000003-0000-01 14 02/10/2017 0.00 0.00 0.00 20.11 0.00 355.35 3 GARDEN STREET 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 127 72.63 272.16 0.00 0.00 1.21 GRDS-000004-0000-01 14 02/10/2017 0.00 0.00 0.00 20.76 0.00 366.76 4 GARDEN STREET 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 128 72.63 272.16 0.00 0.00 1.21 GRDS-000006-0000-01 14 02/10/2017 0.00 0.00 0.00 20.76 0.00 366.76 6 GARDEN STREET 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 129 53.80 272.16 0.00 0.00 1.21 GRDS-000008-0000-01 14 02/10/2017 0.00 0.00 0.00 19.63 0.00 346.80 8 GARDEN STREET 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 130 88.77 272.16 0.00 0.00 1.21 GRDS-000010-0000-01 14 02/10/2017 0.00 0.00 0.00 21.73 0.00 383.87 10 GARDEN STREET 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 131 67.25 272.16 0.00 0.00 1.21 GRDS-000011-0000-01 14 02/10/2017 0.00 0.00 0.00 20.44 0.00 361.06 11 GARDEN STREET 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 132 139.88 408.24 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 02/10/2017 0.00 0.00 0.00 32.95 0.00 582.28 7-9 GARDEN STREET 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 133 8.07 17.01 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 02/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 POOL @ GARDEN STREET 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 134 312.22 42.45 0.00 0.00 1.21 HARS-019474-0001-04 02 02/10/2017 0.00 0.00 0.00 88.97 0.00 444.85 19474 S HARBOR RD #1 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 135 128.26 17.01 0.00 0.00 1.21 HEML-000011-0000-03 16 02/10/2017 0.00 0.00 0.00 8.79 0.00 155.27 11 HEMLOCK LANE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161460161 JENNIFER KAMALIAN CYCLE 1 136 41.36 17.01 0.00 0.00 1.21 HEML-000018-0000-06 16 02/10/2017 0.00 0.00 0.00 3.57 0.00 63.15 18 HEMLOCK LANE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 137 18.83 17.01 0.00 0.00 1.21 HIBS-019842-0000-09 19 02/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 19842 HIBISCUS DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 138 2.69 17.01 0.00 0.00 1.21 HIBS-019909-0000-04 19 02/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 19909 HIBISCUS DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 139 159.06 17.01 0.00 0.00 1.21 HIBS-019910-0000-02 19 02/10/2017 0.00 0.00 0.00 44.32 0.00 221.60 19910 HIBISCUS DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 140 64.06 17.01 0.00 0.00 1.21 HICK -000013-0000-04 16 02/10/2017 0.00 0.00 0.00 4.93 0.00 87.21 13 HICKORY HILL RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 141 2.69 17.01 0.00 0.00 1.21 HICK -000085-0000-06 16 02/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 85 HICKORY HILL RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 142 18.83 17.01 0.00 0.00 1.21 HICK -000086-0000-06 16 02/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 86 HICKORY HILL RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 143 13.45 17.01 0.00 0.00 1.21 HICK -000097-0000-03 16 02/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 97 HICKORY HILL RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 144 45.90 17.01 0.00 0.00 1.21 HILC-019117-0000-07 19 02/10/2017 0.00 0.00 0.00 16.03 0.00 80.15 19117 SE HILLCREST DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 RUSH SIMONSON CYCLE 1 145 5.38 17.01 0.00 0.00 1.21 HITC-000014-0000-01 13 02/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 14 SE HITCHINGPOST CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 146 5.38 17.01 0.00 0.00 1.21 HITC-000014-0000-02 13 02/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 14 SE HITCHINGPOST CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 147 24.66 16.89 0.00 0.00 1.21 HOBT-010808-0000-02 17 02/10/2017 0.00 0.00 0.00 7.24 0.00 50.00 10808 SE HOBART ST 02/10/2017 0.00 0.00 0.00 0.00 0.00 -13.98 2191894884 KENT GORY &ASHLEY DUNN CYCLE 1 148 21.52 17.01 0.00 0.00 1.21 HOME -018948-0000-05 19 02/10/2017 0.00 0.00 0.00 9.93 0.00 49.67 18948 SE HOMEWOOD AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 149 8.07 17.01 0.00 0.00 1.21 HOME -018955-0000-02 19 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 18955 SE HOMEWOOD AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 150 11.55 17.00 0.00 0.00 1.21 HOME -018995-0000-02 19 02/10/2017 0.00 0.00 0.00 7.24 0.00 37.00 18995 SE HOMEWOOD AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 -0.79 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 151 18.83 17.01 0.00 0.00 1.21 HRDR-018061-0000-03 12 02/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 18061 SE HERITAGE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 152 91.30 17.01 0.00 0.00 1.21 HRDR-018288-0000-05 12 02/10/2017 0.00 0.00 0.00 27.38 0.00 136.90 18288 SE HERITAGE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 153 13.45 17.01 0.00 0.00 1.21 HRDR-018349-0000-02 12 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 18349 SE HERITAGE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 154 5.61 17.01 0.00 0.00 1.21 HRDR-018385-0000-02 12 02/10/2017 0.00 0.00 0.00 5.90 0.00 29.73 18385 SE HERITAGE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1121320675 TARA WYNNE CYCLE 1 155 16.14 17.01 0.00 0.00 1.21 HRDR-018516-0000-07 12 02/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 18516 SE HERITAGE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 156 13.45 17.01 0.00 0.00 1.21 HROK-018481-0000-01 12 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 18481 SE HERITAGE OAKS LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 157 10.76 17.01 0.00 0.00 1.21 INDI-017385-0000-02 02 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 17385 SE INDIAN HILLS DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 158 8.07 17.01 0.00 0.00 1.21 INDL-019394-0000-03 05 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 19394 W INDIES LN 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 159 13.45 17.01 0.00 0.00 1.21 JASM-019824-0000-04 19 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19824 JASMINE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 160 8.07 17.01 0.00 0.00 1.21 LAND -009705-0000-03 07 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 9705 SE LANDING PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 161 70.29 16.80 0.00 0.00 1.21 LBKT-010376-0000-04 13 02/10/2017 0.00 0.00 0.00 21.70 0.00 110.00 10376 SE LEATHERBACK TER 02/10/2017 0.00 0.00 0.00 0.00 0.00 -2.52 1111110154 SEAN COBURN CYCLE 1 162 87.87 10.63 0.00 0.00 0.00 LEIG-000323-0000-05 11 02/10/2017 0.00 0.00 0.00 0.00 0.00 100.00 323 LEIGH RD 02/10/2017 0.00 1.50 0.00 0.00 0.00 119.92 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 ADRIANA OLIVEIRA CYCLE 1 163 59.52 17.01 0.00 0.00 1.21 LEPA-010681-0000-06 17 02/10/2017 0.00 0.00 0.00 19.43 0.00 97.17 10681 SE LE PARC 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK&DENISE CASSELL CYCLE 1 164 171.50 42.45 0.00 0.00 1.21 LIGH-000086-0000-02 01 02/10/2017 0.00 0.00 0.00 0.00 0.00 215.16 86 LIGHTHOUSE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 165 497.78 17.11 0.00 0.00 2.42 LIGH-000091-0000-04 01 02/10/2017 0.00 0.00 0.00 0.00 0.00 517.31 91 LIGHTHOUSE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -273.11 1010760121 MITCHEL S. UNTRACHT CYCLE 1 166 148.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 02/10/2017 0.00 0.00 0.00 0.00 0.00 148.00 128 LIGHTHOUSE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -148.00 1021904012 STEPHEN 0. REID CYCLE 1 167 140.58 17.01 0.00 0.00 1.21 LIME -017148-0000-01 02 02/10/2017 0.00 0.00 0.00 39.70 0.00 198.50 17148 SE LIMRICK CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 168 50.44 17.01 0.00 0.00 1.21 LIME -017169-0000-01 02 02/10/2017 0.00 0.00 0.00 17.16 0.00 85.82 17169 SE LIMERICK CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 LIVE -000053-0000-06 11 02/10/2017 0.00 0.00 0.00 1.09 0.00 19.31 53 LIVE OAK CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 170 16.14 17.01 0.00 0.00 1.21 LIVE -000064-0000-04 11 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 64 LIVE OAK CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 171 30.54 0.00 0.00 0.00 0.00 LKDR-018360-0000-02 17 02/10/2017 0.00 0.00 0.00 0.00 0.00 30.54 18360 SE LAKESIDE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -31.13 2172550413 DONALD E KEHR CYCLE 1 172 10.76 17.01 0.00 0.00 1.21 LKDR-018361-0000-01 17 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 18361 SE LAKESIDE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 173 67.33 16.69 0.00 0.00 1.21 LKDR-018401-0000-05 17 02/10/2017 0.00 0.00 0.00 21.70 0.00 106.93 18401 SE LAKESIDE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 174 24.21 17.01 0.00 0.00 1.21 LKWY-018711-0000-06 17 02/10/2017 0.00 0.00 0.00 10.60 0.00 53.03 18711 SE LAKESIDE WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 175 10.76 17.01 0.00 0.00 1.21 LOCR-000044-0000-03 11 02/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 44 LAUREL OAKS CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 LOCR-000056-0000-03 11 02/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 56 LAUREL OAKS CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 177 17.17 0.00 0.00 0.00 0.00 LOCR-000065-0000-09 11 02/10/2017 0.00 0.00 0.00 0.00 0.00 17.17 65 LAUREL OAKS CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -25.00 1093550152 CATHERINE H. VON PHUL CYCLE 1 178 102.73 34.02 0.00 0.00 2.42 LOGG-000011-0000-05 09 02/10/2017 0.00 0.00 0.00 35.19 0.00 174.84 11 LOGGERHEAD LN 02/10/2017 0.00 0.48 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 179 73.14 17.01 0.00 0.00 1.21 MAGW-000108-0000-03 15 02/10/2017 0.00 0.00 0.00 5.48 0.00 96.84 108 MAGNOLIA WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 180 86.76 17.01 0.00 0.00 1.21 MAGW-000127-0000-02 15 02/10/2017 0.00 0.00 0.00 6.30 0.00 111.28 127 MAGNOLIA WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039987 FATIMA BRECHT CYCLE 1 181 34.77 12.45 0.00 0.00 1.21 MAGW-000157-0000-02 15 02/10/2017 0.00 0.00 0.00 1.57 0.00 50.00 157 MAGNOLIA WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 -28.86 2151031131 LAURI MATHIEW CYCLE 1 182 2.69 17.01 0.00 0.00 1.21 MAGW-000159-0000-02 15 02/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 159 MAGNOLIA WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161040114 RICHARD MORGAN CYCLE 1 183 8.00 16.85 0.00 0.00 1.21 MARK -004205-0000-01 16 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.63 4205 MARK ST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 184 16.14 17.01 0.00 0.00 1.21 MARS -000361-0000-03 11 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 361 MARS AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 185 5.38 17.01 0.00 0.00 1.21 MAYO -019065-0000-01 19 02/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 19065 SE MAYO DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 186 13.75 17.01 0.00 0.00 1.21 MAYO -019085-0000-02 19 02/10/2017 0.00 0.00 0.00 8.03 0.00 40.00 19085 SE MAYO DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -0.30 2151740134 MARK A COCCO CYCLE 1 187 118.59 16.52 0.00 0.00 1.21 NICO -004352-0000-03 15 02/10/2017 0.00 0.00 0.00 35.08 0.00 171.40 4352 NICOLE CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 188 10.76 17.01 0.00 0.00 1.21 NICO -004360-0000-03 15 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 4360 NICOLE CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 189 8.07 17.01 0.00 0.00 1.21 NICO -004392-0000-06 15 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 4392 NICOLE CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 190 152.90 17.01 0.00 0.00 1.21 NICO -004416-0000-02 15 02/10/2017 0.00 0.00 0.00 42.78 0.00 213.90 4416 NICOLE CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 191 5.38 17.01 0.00 0.00 1.21 NICO -004448-0000-03 15 02/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 4448 NICOLE CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 192 54.98 17.01 0.00 0.00 1.21 OCEA-000041-0000-03 01 02/10/2017 0.00 0.00 0.00 0.00 0.00 73.20 41 OCEAN DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 193 16.14 17.01 0.00 0.00 1.21 OKAV-000362-0000-02 10 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 362 OAK AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 194 27.86 0.00 0.00 0.00 0.00 OKLF-000009-0000-04 11 02/10/2017 0.00 0.00 0.00 0.00 0.00 27.86 9 OAKLEAF CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 -27.86 1130350111 CALVIN R. CRESSLEY CYCLE 1 195 8.07 17.01 0.00 0.00 1.21 PADD-000014-0000-01 13 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 14 PADDOCK CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130730188 CHUCK FICKER CYCLE 1 196 18.83 17.01 0.00 0.00 1.21 PADD-000017-0000-08 13 02/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 17 PADDOCK CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 197 18.83 17.01 0.00 0.00 1.21 PALM -003405-0000-01 02 02/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 3405 PALM CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 198 8.07 17.01 0.00 0.00 1.21 PAWY-000009-0000-01 08 02/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 9 PALMETTO WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 MARY B CORNELL CYCLE 1 199 8.07 17.01 0.00 0.00 1.21 PEBB-003336-0000-06 02 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 3336 PEBBLE PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 200 15.68 14.52 0.00 0.00 1.21 PEBB-003377-0000-05 02 02/10/2017 0.00 0.00 0.00 8.59 0.00 40.00 3377 PEBBLE PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 -1.90 2160050132 DANA M WHITE CYCLE 1 201 13.45 17.01 0.00 0.00 1.21 PHTE-000011-0000-03 16 02/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 11 PINEHILL E TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 202 53.36 0.00 0.00 0.00 0.00 PHTE-000019-0000-13 16 02/10/2017 0.00 0.00 0.00 0.00 0.00 53.36 19 PINEHILL E TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 -53.36 2162100149 PEGGY DAWSON CYCLE 1 203 2.69 17.01 0.00 0.00 1.21 PHTW-000032-0000-04 16 02/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 32 PINEHILL W TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 204 32.28 17.01 0.00 0.00 1.21 PHTW-000057-0000-03 16 02/10/2017 0.00 0.00 0.00 3.03 0.00 53.53 57 PINEHILL W TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL&LINA SKLAR CYCLE 1 205 5.38 17.01 0.00 0.00 1.21 PHTW-000068-0000-02 16 02/10/2017 0.00 0.00 0.00 1.41 0.00 25.01 68 PINEHILL W TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 206 16.14 17.01 0.00 0.00 1.21 PHTW-000114-0000-05 16 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 114 PINEHILL W TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 207 10.76 17.01 0.00 0.00 1.21 PHTW-000121-0000-01 16 02/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 121 PINEHILL W TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 208 103.62 17.01 0.00 0.00 1.21 PHTW-000141-0000-03 16 02/10/2017 0.00 0.00 0.00 9.27 0.00 131.11 141 PINEHILL W TRL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 209 45.90 17.01 0.00 0.00 1.21 PIRA -000216-0000-07 01 02/10/2017 0.00 0.00 0.00 0.00 0.00 64.12 216 PIRATES PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 210 8.07 17.01 0.00 0.00 1.21 POP -000033-0000-01 16 02/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 33 POPLAR RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 211 45.90 17.01 0.00 0.00 1.21 POP -000041-0000-04 16 02/10/2017 0.00 0.00 0.00 3.84 0.00 67.96 41 POPLAR RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 212 15.96 16.82 0.00 0.00 1.21 POP -000042-0000-01 16 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.05 42 POPLAR RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 213 435.42 42.45 0.00 0.00 1.21 PTDR-018852-0000-05 07 02/10/2017 0.00 0.00 0.00 119.77 0.00 598.85 18852 POINT DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 214 27.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 02/10/2017 0.00 0.00 0.00 0.00 0.00 27.00 12051 SE PRESTWICK TER 02/10/2017 0.00 0.00 0.00 0.00 0.00 -54.12 1033720136 BRADLEY E. ROCK o CYCLE 1 215 8.07 17.01 0.00 0.00 1.21 PWKT-012092-0000-03 03 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 12092 SE PRESTWICK TER 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 216 2.69 17.01 0.00 0.00 1.21 RBTD-019100-0000-02 19 02/10/2017 0.00 0.00 0.00 2.22 0.00 23.13 19100 SE ROBERT DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 3.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912939 HEATHER HALES CYCLE 1 217 0.00 17.01 0.00 0.00 1.21 RBTD-019129-0000-03 19 02/10/2017 0.00 0.00 0.00 4.55 0.00 22.77 19129 SE ROBERT DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 218 18.83 17.01 0.00 0.00 1.21 RBTS-004200-0000-02 16 02/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 4200 ROBERT ST 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 219 8.07 17.01 0.00 0.00 1.21 RDVD-018146-0000-03 17 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 18146 SE RIDGEVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 220 13.45 42.45 0.00 0.00 1.21 RDVD-018149-0000-05 17 02/10/2017 0.00 0.00 0.00 14.27 0.00 71.38 18149 SE RIDGEVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 221 68.60 17.01 0.00 0.00 1.21 RDVD-018171-0000-08 17 02/10/2017 0.00 0.00 0.00 21.70 0.00 108.52 18171 SE RIDGEVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 222 32.28 17.01 0.00 0.00 1.21 RDVD-018299-0000-03 17 02/10/2017 0.00 0.00 0.00 12.62 0.00 63.12 18299 SE RIDGEVIEW DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 223 8.07 17.01 0.00 0.00 1.21 RDWD-000014-0000-03 14 02/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 14 RIDGEWOOD CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 224 16.14 17.01 0.00 0.00 1.21 RDWD-000032-0000-03 14 02/10/2017 0.00 0.00 0.00 3.17 0.00 37.53 32 RIDGEWOOD CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 225 32.28 17.01 0.00 0.00 1.21 RIOV-018702-0000-01 07 02/10/2017 0.00 0.00 0.00 12.62 0.00 63.12 18702 RIO VISTA DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 226 126.10 42.45 0.00 0.00 1.21 RIOV-018804-0000-06 07 02/10/2017 0.00 0.00 0.00 42.44 0.00 212.20 18804 RIO VISTA DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 227 10.76 17.01 0.00 0.00 1.21 RSDN-019179-0000-03 15 02/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 19179 N RIVERSIDE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 228 10.76 17.01 0.00 0.00 1.21 RSDN-019540-0000-01 15 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 19540 N RIVERSIDE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941538 AMY ROEPER CYCLE 1 229 36.82 17.01 0.00 0.00 1.21 RSDW-000374-0000-03 10 02/10/2017 0.00 0.00 0.00 3.30 0.00 58.34 374 W RIVERSIDE DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 230 8.07 17.01 0.00 0.00 1.21 RTWS-010101-0000-04 12 02/10/2017 0.00 0.00 0.00 6.61 0.00 32.90 10101 SE ROYAL TERN WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 231 8.33 17.01 0.00 0.00 1.21 RVCR-010410-0000-02 17 02/10/2017 0.00 0.00 0.00 6.57 0.00 33.12 10410 SE RIDGEVIEW CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2172770732 BARRY DICKER CYCLE 1 232 27.61 17.01 0.00 0.00 1.21 RVCT-018343-0000-03 17 02/10/2017 0.00 0.00 0.00 8.59 0.00 54.42 18343 SE RIDGEVIEW CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 -11.47 1083400161 SHARON RINEHIMER CYCLE 1 233 129.72 17.01 0.00 0.00 1.21 RVRD-000019-0000-05 08 02/10/2017 0.00 0.00 0.00 8.79 0.00 156.73 19 RIVER DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -1.46 1061010121 MICHAEL GRASHOF CYCLE 1 234 18.83 17.01 0.00 0.00 1.21 RVRD-000044-0000-02 06 02/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 44 RIVER DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061060123 THOMAS WESTHOFF CYCLE 1 235 10.76 17.01 0.00 0.00 1.21 RVRD-000055-0000-02 06 02/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 55 RIVER DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 236 4.75 0.32 0.00 0.00 1.21 RVRD-000071-0000-04 06 02/10/2017 0.00 0.00 0.00 16.38 0.00 22.66 71 RIVER DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 237 134.42 17.01 0.00 0.00 1.21 RVRD-000171-0000-02 06 02/10/2017 0.00 0.00 0.00 9.16 0.00 161.80 171 RIVER DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 238 91.30 17.01 0.00 0.00 1.21 RVRD-000308-0000-02 06 02/10/2017 0.00 0.00 0.00 6.57 0.00 116.09 308 RIVER DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 239 29.59 17.01 0.00 0.00 1.21 RVRD-000324-0000-01 06 02/10/2017 0.00 0.00 0.00 2.87 0.00 50.68 324 RIVER DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 240 40.35 42.45 0.00 0.00 1.21 RVRD-000331-0000-04 06 02/10/2017 0.00 0.00 0.00 5.04 0.00 89.05 331 RIVER DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 241 29.59 17.01 0.00 0.00 1.21 RVRD-000335-0000-06 06 02/10/2017 0.00 0.00 0.00 2.87 0.00 50.68 335 RIVER DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 242 21.52 17.01 0.00 0.00 1.21 RVRD-000348-0000-02 06 02/10/2017 0.00 0.00 0.00 2.38 0.00 42.12 348 RIVER DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 243 28.85 10.68 0.00 0.00 1.21 RVRP-004415-0000-06 15 02/10/2017 0.00 0.00 0.00 9.26 0.00 50.00 4415 RIVER PINES CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 -17.03 2151320130 MICHAEL SINGER CYCLE 1 244 103.62 17.01 0.00 0.00 1.21 RVRP-004440-0000-03 15 02/10/2017 0.00 0.00 0.00 30.46 0.00 152.30 4440 RIVER PINES CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 245 29.59 17.01 0.00 0.00 1.21 RVRP-004455-0000-04 15 02/10/2017 0.00 0.00 0.00 11.95 0.00 59.76 4455 RIVER PINES CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 246 50.44 17.01 0.00 0.00 1.21 RVRP-004480-0000-02 15 02/10/2017 0.00 0.00 0.00 17.16 0.00 85.82 4480 RIVER PINES CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 247 18.83 17.01 0.00 0.00 1.21 RVRR-018721-0000-03 17 02/10/2017 0.00 0.00 0.00 12.62 0.00 49.67 18721 SE RIVER RIDGE RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 248 13.45 17.01 0.00 0.00 1.21 RVRR-018750-0000-01 17 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 18750 SE RIVER RIDGE RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 249 29.59 17.01 0.00 0.00 1.21 RVRR-018761-0000-02 17 02/10/2017 0.00 0.00 0.00 11.95 0.00 59.76 18761 SE RIVER RIDGE RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 250 10.76 17.01 0.00 0.00 1.21 RVRR-018796-0000-01 17 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 18796 SE RIVER RIDGE RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 251 5.38 17.01 0.00 0.00 1.21 RVRT-009197-0000-01 12 02/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 9197 SE RIVER TER 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 252 5.38 17.01 0.00 0.00 1.21 SDRD-018991-0000-02 19 02/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 18991 SE SUDDARD DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 253 36.82 17.01 0.00 0.00 1.21 SETT -019173-0000-03 13 02/10/2017 0.00 0.00 0.00 13.76 0.00 68.80 19173 SEA TURTLE CT 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 254 10.76 17.01 0.00 0.00 1.21 SHRT-000391-0000-02 10 02/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 391 SHORT AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 255 29.59 17.01 0.00 0.00 1.21 SLVP-010459-0000-04 12 02/10/2017 0.00 0.00 0.00 11.95 0.00 59.76 10459 SE SILVER PALM WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 256 8.07 17.01 0.00 0.00 1.21 SPTR-000018-0000-04 13 02/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 18 SPLITRAIL CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 257 24.21 17.01 0.00 0.00 1.21 STRB-000024-0000-07 05 02/10/2017 0.00 0.00 0.00 2.54 0.00 44.97 24 STARBOARD WAY 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 258 24.90 20.97 0.00 0.00 1.21 TEQD-000410-0000-03 10 02/10/2017 0.00 0.00 0.00 2.70 0.00 50.00 410 TEQUESTA DR 02/10/2017 0.00 0.22 0.00 0.00 0.00 10.90 1050010250 CHARLES PINELLO CYCLE 1 259 13.45 17.01 0.00 0.00 1.21 TEQD-004829-0000-05 05 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 4829 TEQUESTA DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 260 505.94 21.35 0.00 0.00 1.21 TEQU-000474-0000-05 10 02/10/2017 0.00 0.00 0.00 27.30 0.00 560.35 474 TEQUESTA DR 02/10/2017 0.00 4.55 0.00 0.00 0.00 232.80 2181941952 FA CHIN CHEN CYCLE 1 261 201.59 12.67 0.00 0.00 1.21 TEQU-000474-0000-05 10 02/10/2017 0.00 0.00 0.00 17.33 0.00 232.80 474 TEQUESTA DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 262 8.07 17.01 0.00 0.00 1.21 TEQU-000479-0002-03 05 02/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 479 TEQUESTA DR #2 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 263 109.78 17.01 0.00 0.00 1.21 TRDW-000012-0000-02 05 02/10/2017 0.00 0.00 0.00 7.68 0.00 135.68 12 TRADEWINDS CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 264 10.76 17.01 0.00 0.00 1.21 TTCD-000056-0000-04 09 02/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 56 TURTLE CREEK DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 265 13.45 17.01 0.00 0.00 1.21 TTCD-000058-0000-03 09 02/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 58 TURTLE CREEK DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 266 16.14 17.01 0.00 0.00 1.21 TTCD-000142-0000-04 09 02/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 142 TURTLE CREEK DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 267 122.10 17.01 0.00 0.00 1.21 USIN-000131-0000-08 02 02/10/2017 0.00 0.00 0.00 8.42 0.00 148.74 131 US HIGHWAY 1 NORTH 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 268 2.69 17.01 0.00 0.00 1.21 USIN-019510-0000-10 02 02/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 19510 US HIGHWAY 1 NORTH 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 269 32.28 17.01 0.00 0.00 1.21 USIS-000233-0000-07 02 02/10/2017 0.00 0.00 0.00 3.03 0.00 53.53 233 US HIGHWAY 1 SOUTH 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 270 86.53 42.45 0.00 0.00 1.21 VLGC-018425-0000-01 03 02/10/2017 0.00 0.00 0.00 32.22 0.00 162.41 18425 SE VILLAGE CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 -1.29 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034780121 FRANK SCHANNE CYCLE 1 271 8.07 42.45 0.00 0.00 1.21 VLGC-018585-0000-02 03 02/10/2017 0.00 0.00 0.00 12.93 0.00 64.66 18585 SE VILLAGE CIR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 272 34.26 16.25 0.00 0.00 1.21 VNSA-000344-0000-06 11 02/10/2017 0.00 0.00 0.00 1.41 0.00 53.13 344 VENUS AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 -29.12 2160450151 TODD&KRISTY JACKSON CYCLE 1 273 8.07 17.01 0.00 0.00 1.21 WDLD-000054-0000-05 16 02/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 54 WOODLAND DR 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 274 29.59 17.01 0.00 0.00 1.21 WLKL-019843-0000-02 15 02/10/2017 0.00 0.00 0.00 11.95 0.00 59.76 19843 WILKINSON LEAS RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 275 41.36 17.01 0.00 0.00 1.21 WLKL-019989-0000-02 15 02/10/2017 0.00 0.00 0.00 14.89 0.00 74.47 19989 WILKINSON LEAS RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 276 73.14 17.01 0.00 0.00 1.21 WLWR-000059-0000-05 14 02/10/2017 0.00 0.00 0.00 5.48 0.00 96.84 59 WILLOW RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 277 10.76 17.01 0.00 0.00 0.23 WLWR-000070-0000-04 14 02/10/2017 0.00 0.00 0.00 0.00 0.00 28.00 70 WILLOW RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 2.72 1050180164 DOUG MC LEOD CYCLE 1 278 13.90 20.31 0.00 0.00 1.21 WNWD-004936-0000-06 05 02/10/2017 0.00 0.00 0.00 7.24 0.00 42.95 4936 WINDWARD AVE 02/10/2017 0.00 0.29 0.00 0.00 0.00 36.51 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 279 53.80 204.12 0.00 0.00 1.21 WSTW-000001-0000-01 14 02/10/2017 0.00 0.00 0.00 15.55 0.00 274.68 1 WESTWOOD AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 280 75.32 238.14 0.00 0.00 1.21 WSTW-000002-0000-01 14 02/10/2017 0.00 0.00 0.00 18.88 0.00 333.55 2 WESTWOOD AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 281 53.80 238.14 0.00 0.00 1.21 WSTW-000004-0000-01 14 02/10/2017 0.00 0.00 0.00 17.59 0.00 310.74 4 WESTWOOD AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 282 102.22 374.22 0.00 0.00 1.21 WSTW-000005-0000-01 14 02/10/2017 0.00 0.00 0.00 28.65 0.00 506.30 5 WESTWOOD AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 283 80.70 204.12 0.00 0.00 1.21 WSTW-000007-0000-01 14 02/10/2017 0.00 0.00 0.00 17.16 0.00 303.19 7 WESTWOOD AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 284 207.13 374.22 0.00 0.00 1.21 WSTW-000011-0000-50 14 02/10/2017 0.00 0.00 0.00 34.95 0.00 617.51 11 WESTWOOD AVE 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 285 73.14 17.01 0.00 0.00 1.21 WTRW-019201-0000-03 02 02/10/2017 0.00 0.00 0.00 22.84 0.00 114.20 19201 WATERWAY RD 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 286 16.14 17.01 0.00 0.00 1.21 YCTC-000003-0000-03 08 02/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 3 YACHT CLUB PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER o CYCLE 1 287 1.86 3.91 0.00 0.00 1.21 YCTC-000067-0000-03 08 02/10/2017 0.00 0.00 0.00 1.57 0.00 8.55 67 YACHT CLUB PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 288 18.83 17.01 0.00 0.00 1.21 YCTC-000092-0000-01 08 02/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 92 YACHT CLUB PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/10/17 Time: 4:13pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 HOLLY HOOVER CYCLE 1 289 8.07 17.01 0.00 0.00 1.21 YCTC-000096-0000-02 08 02/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 96 YACHT CLUB PL 02/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 289 Grand Total: 15,583.18 10,100.38 0.00 0.00 340.96 0.00 0.00 185.03 3,220.04 0.00 29,439.08 0.00 9.49 0.00 0.00 0.00 -831.00