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2/13/2017 (4)
RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACWY-010133-0000-03 12 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 10133 SE ACORN WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 2 10.76 17.01 0.00 0.00 1.21 BANW-010290-0000-03 12 02/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 10290 SE BANYAN WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121043333 P.B. BUILT CYCLE 1 3 8.07 42.45 0.00 0.00 1.21 BANW-010433-0000-01 12 02/13/2017 0.00 0.00 0.00 12.93 0.00 64.66 10433 SE BANYAN WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 BASN-019079-0000-02 02 02/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19079 BASIN ST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 5 1,113.66 510.30 0.00 0.00 1.21 BCHR-019900-0000-01 01 02/13/2017 0.00 0.00 0.00 406.30 0.00 2,031.47 19900 BEACH RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 6 0.00 42.45 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 02/13/2017 0.00 0.00 107.95 37.90 0.00 189.51 19900 BEACH RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 7 8.07 17.01 0.00 0.00 1.21 BCNS-000367-0000-04 11 02/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 367 BEACON ST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 8 0.00 16.32 0.00 0.00 1.21 BCNS-000403-0000-03 10 02/13/2017 0.00 0.00 0.00 1.09 0.00 18.62 403 BEACON ST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 9 10.76 17.01 0.00 0.00 1.21 BCNS-000447-0000-01 10 02/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 447 BEACON ST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN&BERT DELLE CYCLE 1 10 61.57 50.65 0.00 0.00 3.63 BIMR-004966-0000-10 05 02/13/2017 0.00 0.00 0.00 29.12 0.00 145.68 4966 BIMINI RD 02/13/2017 0.00 0.71 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 11 71.30 42.45 0.00 0.00 1.21 BNKP-000019-0000-01 08 02/13/2017 0.00 0.00 0.00 3.85 0.00 118.81 19 BUNKER PL 02/13/2017 0.00 0.00 0.00 0.00 0.00 -60.54 1033080152 FRANK W. CUIFFO o CYCLE 1 12 0.43 2.72 0.00 0.00 1.21 BRKR-012104-0000-05 03 02/13/2017 0.00 0.00 0.00 5.22 0.00 9.58 12104 SE BIRKDALE RUN 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032440137 ALPHONSE PALMER o CYCLE 1 13 174.54 17.01 0.00 0.00 1.21 BRKR-012187-0000-03 03 02/13/2017 0.00 0.00 0.00 7.24 0.00 200.00 12187 SE BIRKDALE RUN 02/13/2017 0.00 0.00 0.00 0.00 0.00 -163.78 1032620121 CHRIS ADAMS CYCLE 1 14 3.57 10.82 0.00 0.00 1.21 BRKR-012295-0000-02 03 02/13/2017 0.00 0.00 0.00 5.90 0.00 21.50 12295 SE BIRKDALE RUN 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.15 2191895115 DOUG POWELL CYCLE 1 15 5.38 42.45 0.00 0.00 1.21 BRSD-018951-0000-01 19 02/13/2017 0.00 0.00 0.00 12.26 0.00 61.79 18951 SE BARUS DR 02/13/2017 0.00 0.49 0.00 0.00 0.00 61.30 2190900183 WILLIAM DAWSON CYCLE 1 16 88.77 68.04 0.00 0.00 4.84 BRSD-019141-0000-08 19 02/13/2017 0.00 0.00 0.00 40.39 0.00 203.23 19141 SE BARUS DR 02/13/2017 0.00 1.19 0.00 0.00 0.00 0.00 2190890136 JOHN F. RIGG CYCLE 1 17 42.25 49.63 0.00 0.00 3.63 BRSD-019161-0000-03 19 02/13/2017 0.00 0.00 0.00 24.41 0.00 120.55 19161 SE BARUS DR 02/13/2017 0.00 0.63 0.00 0.00 0.00 -0.32 1121130354 GRETA SCHULZ CYCLE 1 18 51.11 34.02 0.00 0.00 2.42 BTWC-009930-0000-05 12 02/13/2017 0.00 0.00 0.00 21.88 0.00 109.88 9930 SE BUTTONWOOD WAY 02/13/2017 0.00 0.45 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 LLOYD FAMILY MARINE CYCLE 1 19 199.52 17.01 0.00 0.00 1.21 BYHB-000006-0000-03 07 02/13/2017 0.00 0.00 0.00 13.06 0.00 230.80 6 BAY HARBOR RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 20 18.83 17.01 0.00 0.00 1.21 CASL-018345-0000-03 12 02/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 18345 SE CASSIA LN 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053700156 DOROTHY TARNANT CYCLE 1 21 2.90 17.01 0.00 0.00 1.21 CCC -000003-0000-05 05 02/13/2017 0.00 0.00 0.00 1.25 0.00 22.37 3 COUNTRY CLUB CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 22 1,918.58 42.45 0.00 0.00 1.21 CCDR-000000-0000-01 05 02/13/2017 0.00 0.00 107.95 67.27 0.00 2,137.46 COUNTRY CLUB DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -1,126.30 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 23 22.16 17.01 0.00 0.00 1.21 CCDR-000201-0000-01 08 02/13/2017 0.00 0.00 0.00 1.30 0.00 41.68 201 COUNTRY CLUB DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -22.16 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 24 22.16 17.01 0.00 0.00 1.21 CCDR-000201-0000-03 06 02/13/2017 0.00 0.00 0.00 1.30 0.00 41.68 201 COUNTRY CLUB DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -22.16 1070430122 EARL GREGSON CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 CCDR-000244-0000-02 07 02/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 244 COUNTRY CLUB DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 26 45.73 68.04 0.00 0.00 4.84 CCDR-000319-0000-01 07 02/13/2017 0.00 0.00 0.00 7.11 0.00 126.59 319 COUNTRY CLUB DR 02/13/2017 0.00 0.87 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 27 16.14 17.01 0.00 0.00 1.21 CCDR-000359-0000-01 07 02/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 359 COUNTRY CLUB DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 28 133.74 17.01 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 02/13/2017 0.00 0.00 107.95 8.83 0.00 268.74 COUNTRY CLUB DR(FIRELINE) 02/13/2017 0.00 0.00 0.00 0.00 0.00 -133.74 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 29 403.02 42.45 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 02/13/2017 0.00 0.00 0.00 16.24 0.00 462.92 COUNTRY CLUB DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -208.82 1120800132 BARBARA V. BELDEN CYCLE 1 30 254.89 17.01 0.00 0.00 1.21 CCDS-019050-0000-03 07 02/13/2017 0.00 0.00 0.00 68.27 0.00 341.38 19050 SE COUNTRY CLUB DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 31 16.14 17.01 0.00 0.00 1.21 CCDS-019406-0000-01 05 02/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 19406 SE COUNTRY CLUB DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 32 41.36 17.01 0.00 0.00 1.21 CEDA-000368-0000-01 10 02/13/2017 0.00 0.00 0.00 3.57 0.00 63.15 368 CEDAR AVE 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 33 13.45 17.01 0.00 0.00 1.21 CHCT-000022-0000-01 19 02/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 22 CHAPEL CT 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 34 26.90 17.01 0.00 0.00 1.21 CHCT-000049-0000-03 19 02/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 49 CHAPEL CT 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 35 109.78 17.01 0.00 0.00 1.21 CHPC-000014-0000-01 19 02/13/2017 0.00 0.00 0.00 7.68 0.00 135.68 14 CHAPEL CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 36 5.38 17.01 0.00 0.00 1.21 CHPL-000102-0000-07 19 02/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 102 CHAPEL LN 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161990110 LAWRENCE FERRARA CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 CHST-000050-0000-01 16 02/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 50 CHESTNUT TRL 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 38 2.69 17.01 0.00 0.00 1.21 CLBC-000015-0000-05 13 02/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 15 CLUB CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 02/13/2017 0.00 0.00 107.95 31.54 0.00 157.71 CLUB CIR-FIRELINE 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 40 89.78 42.45 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 02/13/2017 0.00 0.00 0.00 33.36 0.00 166.80 CLUB CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 41 201.75 135.89 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 02/13/2017 0.00 0.00 0.00 84.71 0.00 423.56 CLUB CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200070281 JUDITH HEATHER NAGY CYCLE 1 42 16.14 17.01 0.00 0.00 1.21 CLR -003794-0103-18 20 02/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 3794 COUNTY LINE RD #103 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 43 21.52 17.01 0.00 0.00 1.21 CLR -003818-0115-06 20 02/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 3818 COUNTY LINE RD #115 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CLR -003900-003C-12 20 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #3C 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 45 18.83 17.01 0.00 0.00 1.21 CLR -003900-004C-13 20 02/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 3900 COUNTY LINE RD #4C 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 CLR -003900-006C-06 20 02/13/2017 0.00 0.00 0.00 8.33 0.00 40.00 3900 COUNTY LINE RD #6C 02/13/2017 0.00 0.00 0.00 0.00 0.00 1.99 2200970161 TONYA TULL CYCLE 1 47 13.58 17.01 0.00 0.00 1.21 CLR -003900-006D-06 20 02/13/2017 0.00 0.00 0.00 8.20 0.00 40.00 3900 COUNTY LINE RD #6D 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.13 2201060182 PAT HALTY CYCLE 1 48 0.00 17.01 0.00 0.00 1.21 CLR -003900-008E-08 20 02/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #8B 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 49 10.76 17.01 0.00 0.00 1.21 CLR -003900-014A-21 20 02/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #14A 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201430147 INDIA J CAVANAUGH CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 CLR -003900-014D-05 20 02/13/2017 0.00 0.00 0.00 0.52 0.00 29.50 3900 COUNTY LINE RD #14D 02/13/2017 0.00 0.00 0.00 0.00 0.00 6.72 2201380145 BANK OWNED CYCLE 1 51 4.62 281.52 0.00 0.00 21.24 CLR -003900-020A-04 20 02/13/2017 0.00 0.00 0.00 76.86 0.00 387.15 3900 COUNTY LINE RD #20A 02/13/2017 0.00 2.91 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 CLR -003900-021E-09 20 02/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #21B 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 53 16.14 17.01 0.00 0.00 1.21 CLR -003900-026D-05 20 02/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #26D 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 CLR -003900-027D-06 20 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #27D 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 GEORGE DI LEONARDO CYCLE 1 55 13.45 17.01 0.00 0.00 1.21 CLRS-018975-0000-01 17 02/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18975 SE COUNTY LINE RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 56 16.14 17.01 0.00 0.00 1.21 CPWY-009945-0000-04 12 02/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 9945 SE CANARY PALM WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 57 32.28 17.01 0.00 0.00 1.21 CRCH-000375-0000-05 11 02/13/2017 0.00 0.00 0.00 3.03 0.00 53.53 375 CHURCH RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 58 18.83 17.01 0.00 0.00 1.21 CRCH-000379-0000-02 11 02/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 379 CHURCH RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER o CYCLE 1 59 32.28 17.01 0.00 0.00 1.21 CRLP-003391-0000-16 02 02/13/2017 0.00 0.00 0.00 12.62 0.00 63.12 3391 CORAL PL 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 60 59.52 17.01 0.00 0.00 1.21 CVPL-000233-0000-04 01 02/13/2017 0.00 0.00 0.00 0.00 0.00 77.74 233 COVE PL 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 61 24.21 17.01 0.00 0.00 1.21 CVRD -003324-0000-04 02 02/13/2017 0.00 0.00 0.00 7.72 0.00 50.57 3324 COVE RD 02/13/2017 0.00 0.42 0.00 0.00 0.00 59.76 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 62 109.78 17.01 0.00 0.00 1.21 CYPC-000515-0000-05 14 02/13/2017 0.00 0.00 0.00 7.68 0.00 135.68 515 CYPRESS CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 63 517.69 34.02 0.00 0.00 2.42 CYPD-000351-0000-02 11 02/13/2017 0.00 0.00 0.00 34.83 0.00 591.61 351 CYPRESS DR 02/13/2017 0.00 2.65 0.00 0.00 0.00 0.00 2140970143 KATHARINE FLANAGAN CYCLE 1 64 10.76 17.01 0.00 0.00 1.21 CYPN-000412-0014-04 14 02/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 412 N CYPRESS DR #14 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141790224 FRANK CROCCO o CYCLE 1 65 0.00 34.02 0.00 0.00 2.42 CYPN-000413-004D-12 14 02/13/2017 0.00 0.00 0.00 2.18 0.00 38.80 413 N CYPRESS DR #4D 02/13/2017 0.00 0.18 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 66 21.61 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 02/13/2017 0.00 0.00 0.00 0.00 0.00 21.61 420 N CYPRESS DR #D 02/13/2017 0.00 0.00 0.00 0.00 0.00 -38.10 2141630117 CAROL B ZAUGG CYCLE 1 67 2.69 17.01 0.00 0.00 1.21 CYPN-000421-0015-01 14 02/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 421 N CYPRESS DR #15 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 68 11.00 16.05 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 02/13/2017 0.00 0.00 0.00 1.74 0.00 30.00 433 N CYPRESS DR #D 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.84 2141350155 THOMAS&JENNIFER VIER CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 02/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 435 N CYPRESS DR #D 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 70 21.52 17.01 0.00 0.00 1.21 CYPN-000524-0000-02 14 02/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 524 N CYPRESS DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 71 142.17 17.01 0.00 0.00 1.21 CYPN-000548-0000-03 14 02/13/2017 0.00 0.00 0.00 9.52 0.00 169.91 548 N CYPRESS DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -1.59 2144000626 RONALD SHONKWILER CYCLE 1 72 82.22 17.01 0.00 0.00 1.21 CYPN-000554-0000-02 14 02/13/2017 0.00 0.00 0.00 6.02 0.00 106.46 554 N CYPRESS DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143120150 SUSAN ARNSTEEN CYCLE 1 73 59.52 17.01 0.00 0.00 1.21 CYPN-000566-0000-05 14 02/13/2017 0.00 0.00 0.00 4.66 0.00 82.40 566 N CYPRESS DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002959 VICTORIA TAIT CYCLE 1 74 152.90 17.01 0.00 0.00 1.21 CYPT-000523-0000-05 14 02/13/2017 0.00 0.00 0.00 10.26 0.00 181.38 523 CYPRESS CT 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 75 405.18 17.01 0.00 0.00 1.21 DANL-019150-0000-02 17 02/13/2017 0.00 0.00 0.00 105.85 0.00 529.25 19150 SE DANIEL LN 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161600147 CLARA I. COLITZ CYCLE 1 76 25.66 41.22 0.00 0.00 3.63 DGWD-000038-0000-04 16 02/13/2017 0.00 0.00 0.00 5.37 0.00 76.40 38 DOGWOOD RD 02/13/2017 0.00 0.52 0.00 0.00 0.00 0.00 2200010387 MICHAEL ORISTANO CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 DLSL-000103-0000-03 20 02/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 103 DEL SOL CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 78 21.92 17.01 0.00 0.00 1.21 DMTR-010818-0000-01 17 02/13/2017 0.00 0.00 0.00 9.93 0.00 50.07 10818 DEER MOSS TRL 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.40 1101330163 HELEN KING CYCLE 1 79 181.90 0.00 0.00 0.00 0.00 DVRR-000434-0000-06 10 02/13/2017 0.00 0.00 0.00 0.00 0.00 181.90 434 DOVER RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 -181.90 1101640120 SILVERSTRE MENDOZA CYCLE 1 80 41.31 17.01 0.00 0.00 1.21 EVRG-000360-0000-02 10 02/13/2017 0.00 0.00 0.00 1.90 0.00 61.43 360 EVERGREEN AVE 02/13/2017 0.00 0.00 0.00 0.00 0.00 -27.86 1021760135 KENNETH HANBY CYCLE 1 81 13.45 51.03 0.00 0.00 1.21 FEDH-017887-0001-03 02 02/13/2017 0.00 0.00 0.00 16.42 0.00 82.11 17887 SE FEDERAL HWY #1 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 82 10.63 16.80 0.00 0.00 1.21 FEDH-017933-0001-01 02 02/13/2017 0.00 0.00 0.00 7.24 0.00 35.88 17933 SE FEDERAL HWY 1 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021710156 RICHARD RICKS CYCLE 1 83 91.30 17.01 0.00 0.00 1.21 FEDH-018329-0000-05 02 02/13/2017 0.00 0.00 0.00 27.38 0.00 136.90 18329 SE FEDERAL HWY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 FRNL-018955-0000-02 19 02/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18955 SE FEARNLEY DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 85 18.83 17.01 0.00 0.00 1.21 FRNW-018953-0000-02 19 02/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 18953 SE FERNWOOD DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 86 18.83 17.01 0.00 0.00 1.21 FRNW-018983-0000-01 19 02/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 18983 SE FERNWOOD DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 87 2.69 17.01 0.00 0.00 1.21 FRNW-019113-0000-02 19 02/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 19113 SE FERNWOOD DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 88 10.46 16.09 0.00 0.00 1.21 FRNW-019173-0000-02 19 02/13/2017 0.00 0.00 0.00 7.24 0.00 35.00 19173 SE FERNWOOD DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 89 30.07 17.01 0.00 0.00 1.21 FRVE-000097-0000-03 08 02/13/2017 0.00 0.00 0.00 2.87 0.00 51.16 97 FAIRVIEW EAST 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.48 1086900131 MARGARET KACHICH CYCLE 1 90 77.68 17.01 0.00 0.00 1.21 FRVE-000120-0000-03 08 02/13/2017 0.00 0.00 0.00 5.75 0.00 101.65 120 FAIRVIEW EAST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084150161 FRANK BALSAMO CYCLE 1 91 37.66 34.02 0.00 0.00 2.42 FRVW-000107-0000-06 08 02/13/2017 0.00 0.00 0.00 4.44 0.00 78.91 107 FAIRVIEW WEST 02/13/2017 0.00 0.37 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 FRVW-000134-0000-02 08 02/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 134 FAIRVIEW WEST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 93 99.53 289.17 0.00 0.00 1.21 FSTD-000360-0000-01 11 02/13/2017 0.00 0.00 0.00 23.39 0.00 413.30 360 FIESTA DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 94 137.19 340.20 0.00 0.00 1.21 FSTD-000360-0000-02 11 02/13/2017 0.00 0.00 0.00 28.71 0.00 507.31 360 FIESTA DR -(LAUNDRY) 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 95 94.15 204.12 0.00 0.00 1.21 FSTD-000360-0000-05 11 02/13/2017 0.00 0.00 0.00 17.97 0.00 317.45 360 FIESTA DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 96 80.70 102.06 0.00 0.00 1.21 FSTD-000360-0000-06 11 02/13/2017 0.00 0.00 0.00 11.03 0.00 195.00 360 FIESTA DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 97 26.90 17.01 0.00 0.00 1.21 FWYE-000220-0000-07 06 02/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 220 FAIRWAY EAST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 98 35.00 0.00 0.00 0.00 0.00 FWYN-000310-0000-04 06 02/13/2017 0.00 0.00 0.00 0.00 0.00 35.00 310 FAIRWAY NORTH 02/13/2017 0.00 0.00 0.00 0.00 0.00 -43.22 1063050139 JAMES VASTARELLI CYCLE 1 99 26.90 17.01 0.00 0.00 1.21 FWYN-000314-0000-03 06 02/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 314 FAIRWAY NORTH 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 100 18.83 17.01 0.00 0.00 1.21 FWYW-000218-0000-01 06 02/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 218 FAIRWAY WEST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 101 10.76 34.02 0.00 0.00 2.42 FWYW-000225-0000-02 06 02/13/2017 0.00 0.00 0.00 2.82 0.00 50.25 225 FAIRWAY WEST 02/13/2017 0.00 0.23 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 102 140.58 17.01 0.00 0.00 1.21 FWYW-000237-0000-03 06 02/13/2017 0.00 0.00 0.00 9.52 0.00 168.32 237 FAIRWAY WEST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 103 30.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 02/13/2017 0.00 0.00 0.00 0.00 0.00 30.00 245 FAIRWAY WEST 02/13/2017 0.00 0.00 0.00 0.00 0.00 -41.81 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 104 27.35 17.01 0.00 0.00 1.21 FWYW-000250-0000-05 06 02/13/2017 0.00 0.00 0.00 2.70 0.00 48.27 250 FAIRWAY WEST 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.45 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 105 52.56 17.01 0.00 0.00 1.21 GLFC-000000-0000-12 07 02/13/2017 0.00 0.00 0.00 2.40 0.00 73.18 GOLF CLUB CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -36.42 1070310122 DAVID KYLE CYCLE 1 106 30.04 17.01 0.00 0.00 1.21 GLFC-000229-0000-02 07 02/13/2017 0.00 0.00 0.00 1.74 0.00 50.00 229 GOLF CLUB CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -19.28 1082010125 STEPHEN DOWNEY CYCLE 1 107 18.83 17.01 0.00 0.00 1.21 GLFD-000094-0000-02 08 02/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 94 GOLFVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 108 16.14 17.01 0.00 0.00 1.21 GLFD-000141-0000-01 08 02/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 141 GOLFVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081850132 BARBARA PACETTI CYCLE 1 109 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 02/13/2017 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -112.03 1081810161 DOUGLAS A. KING o CYCLE 1 110 2.69 17.01 0.00 0.00 1.21 GLFD-000176-0000-06 08 02/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 176 GOLFVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081750203 STEPHANIE TIMPANY CYCLE 1 111 6.64 8.40 0.00 0.00 1.21 GLFD-000194-0000-10 08 02/13/2017 0.00 0.00 0.00 1.90 0.00 18.15 194 GOLFVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 112 18.83 17.01 0.00 0.00 1.21 GLFD-000198-0000-05 08 02/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 198 GOLFVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081480127 CHARLES W HOFFMAN CYCLE 1 113 32.28 17.01 0.00 0.00 1.21 GLFD-000237-0000-02 08 02/13/2017 0.00 0.00 0.00 3.03 0.00 53.53 237 GOLFVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 114 10.76 42.45 0.00 0.00 1.21 GLFD-000237-0000-03 06 02/13/2017 0.00 0.00 0.00 3.27 0.00 57.69 237 GOLFVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 115 27.31 16.78 0.00 0.00 1.21 GLFD-000253-0000-02 08 02/13/2017 0.00 0.00 0.00 2.70 0.00 48.00 253 GOLFVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.78 1081360137 ROBERT MUNYAN CYCLE 1 116 11.51 34.02 0.00 0.00 2.42 GLFD-000266-0000-03 08 02/13/2017 0.00 0.00 0.00 2.82 0.00 51.00 266 GOLFVIEW DR 02/13/2017 0.00 0.23 0.00 0.00 0.00 -0.75 1081300149 ROBERT PALAGONIA CYCLE 1 117 77.68 17.01 0.00 0.00 1.21 GLFD-000278-0000-04 08 02/13/2017 0.00 0.00 0.00 5.75 0.00 101.65 278 GOLFVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 118 50.44 17.01 0.00 0.00 1.21 GLFS-019236-0000-08 05 02/13/2017 0.00 0.00 0.00 17.16 0.00 85.82 19236 GULFSTREAM DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 119 0.00 17.01 0.00 0.00 1.21 GLFS-019411-0000-04 05 02/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 19411 GULFSTREAM DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 120 8.29 7.48 0.00 0.00 1.21 GLFS-019560-0000-05 05 02/13/2017 0.00 0.00 0.00 9.26 0.00 26.24 19560 GULFSTREAM DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 121 5.38 17.01 0.00 0.00 1.21 GRDD-019841-0000-02 19 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 19841 GARDENIA DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 122 484.28 17.01 0.00 0.00 1.21 HARN-019174-0000-02 02 02/13/2017 0.00 0.00 0.00 125.62 0.00 628.12 19174 HARBOR RD NORTH 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 123 24.21 85.05 0.00 0.00 1.21 HCTR-011830-0000-01 03 02/13/2017 0.00 0.00 0.00 27.61 0.00 138.08 11830 SE HILL CLUB TER 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 124 13.45 85.05 0.00 0.00 1.21 HCTR-011860-0000-01 03 02/13/2017 0.00 0.00 0.00 24.92 0.00 124.63 11860 SE HILL CLUB TER 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 125 67.25 85.05 0.00 0.00 1.21 HCTR-011890-0000-01 03 02/13/2017 0.00 0.00 0.00 38.37 0.00 191.88 11890 SE HILL CLUB TER 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198190127 KIMBERLY THOMAS CYCLE 1 126 85.00 5.20 0.00 0.00 1.21 HIBS-019841-0000-02 19 02/13/2017 0.00 0.00 0.00 8.59 0.00 100.00 19841 HIBISCUS DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -80.06 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191360212 AMBER DEMERAC CYCLE 1 127 24.21 51.03 0.00 0.00 3.63 HILC-019009-0000-21 19 02/13/2017 0.00 0.00 0.00 19.71 0.00 99.04 19009 SE HILLCREST DR 02/13/2017 0.00 0.46 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 128 41.36 17.01 0.00 0.00 1.21 HILC-019162-0000-05 19 02/13/2017 0.00 0.00 0.00 14.89 0.00 74.47 19162 SE HILLCREST DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 129 0.00 0.00 0.00 0.00 0.00 HILL -019177-0000-05 19 02/13/2017 0.00 0.00 0.00 2.27 0.00 2.27 19177 SE HILLCREST TER 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 130 13.45 17.01 0.00 0.00 1.21 HOME -019015-0000-01 19 02/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19015 SE HOMEWOOD AVE 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 131 18.83 17.01 0.00 0.00 1.21 HOME -019055-0000-01 19 02/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 19055 SE HOMEWOOD AVE 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199096122 GINA MOSSALI CYCLE 1 132 8.07 17.01 0.00 0.00 1.21 HOME -019096-0000-02 19 02/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19096 SE HOMEWOOD AVE 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 133 122.10 17.01 0.00 0.00 1.21 HRDR-018001-0000-02 12 02/13/2017 0.00 0.00 0.00 35.08 0.00 175.40 18001 SE HERITAGE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 134 13.45 17.01 0.00 0.00 1.21 HRDR-018073-0000-02 12 02/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18073 SE HERITAGE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 135 10.76 17.01 0.00 0.00 1.21 HRDR-018133-0000-06 12 02/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18133 SE HERITAGE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 136 13.45 17.01 0.00 0.00 1.21 HRDR-018145-0000-03 12 02/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18145 SE HERITAGE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 137 18.83 17.01 0.00 0.00 1.21 HRDR-018156-0000-02 12 02/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 18156 SE HERITAGE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 138 13.45 17.01 0.00 0.00 1.21 HRDR-018169-0000-02 12 02/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18169 S.E.HERITAGE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 139 11.05 17.01 0.00 0.00 1.21 HRDR-018240-0000-03 12 02/13/2017 0.00 0.00 0.00 7.24 0.00 36.51 18240 SE HERITAGE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 140 10.76 17.01 0.00 0.00 1.21 HRDR-018264-0000-04 12 02/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18264 SE HERITAGE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 141 5.38 17.01 0.00 0.00 1.21 HRDR-018276-0000-03 12 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 18276 SE HERITAGE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 142 104.84 17.01 0.00 0.00 1.21 INCR-000104-0000-06 02 02/13/2017 0.00 0.00 0.00 7.31 0.00 130.37 104 INTRACOASTAL CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -1.22 2198420128 JODIE A. SAAD CYCLE 1 143 5.38 17.01 0.00 0.00 1.21 JASM-019809-0000-02 19 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 19809 JASMINE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 144 0.00 16.77 0.00 0.00 1.21 JASM-019860-0000-03 19 02/13/2017 0.00 0.00 0.00 4.02 0.00 22.00 19860 JASMINE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.53 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 JUNE REDINGER CYCLE 1 145 5.38 17.01 0.00 0.00 1.21 LAND -009825-0000-02 07 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 9825 SE LANDING PL 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 146 59.52 17.01 0.00 0.00 1.21 LBKT-010412-0000-03 13 02/13/2017 0.00 0.00 0.00 19.43 0.00 97.17 10412 SE LEATHERBACK TER 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 147 121.56 42.45 0.00 0.00 1.21 LIGH-000095-0000-50 01 02/13/2017 0.00 0.00 0.00 0.00 0.00 165.22 95 LIGHTHOUSE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011190151 JEN&TED STOVER CYCLE 1 148 0.00 17.01 0.00 0.00 1.21 LIGH-000164-0000-05 01 02/13/2017 0.00 0.00 0.00 0.00 0.00 18.22 164 LIGHTHOUSE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 149 24.21 17.01 0.00 0.00 1.21 LIND-010829-0000-01 17 02/13/2017 0.00 0.00 0.00 10.60 0.00 53.03 10829 SE LINDEN ST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 150 150.00 0.00 0.00 0.00 0.00 LIVE -000055-0000-07 11 02/13/2017 0.00 0.00 0.00 0.00 0.00 150.00 55 LIVE OAK CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -276.12 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 151 13.45 17.01 0.00 0.00 1.21 LIVE -000068-0000-06 11 02/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 68 LIVE OAK CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 152 77.68 17.01 0.00 0.00 1.21 LKDR-018441-0000-02 17 02/13/2017 0.00 0.00 0.00 23.97 0.00 119.87 18441 SE LAKESIDE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034469 FREDERICK W STORER CYCLE 1 153 64.06 17.01 0.00 0.00 1.21 MAGW-000109-0000-03 15 02/13/2017 0.00 0.00 0.00 4.93 0.00 87.21 109 MAGNOLIA WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 154 146.74 17.01 0.00 0.00 1.21 MAGW-000130-0000-02 15 02/13/2017 0.00 0.00 0.00 9.89 0.00 174.85 130 MAGNOLIA WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 155 74.87 13.95 0.00 0.00 1.21 MAGW-000161-0000-03 15 02/13/2017 0.00 0.00 0.00 6.57 0.00 96.60 161 MAGNOLIA WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 156 103.62 17.01 0.00 0.00 1.21 MAGW-000169-0000-03 15 02/13/2017 0.00 0.00 0.00 7.31 0.00 129.15 169 MAGNOLIA WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 157 24.63 17.01 0.00 0.00 1.21 MONA-019881-0000-07 16 02/13/2017 0.00 0.00 0.00 10.60 0.00 53.45 19881 MONA RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 158 13.45 17.01 0.00 0.00 1.21 MONA-019900-0105-07 16 02/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19900 MONA RD #105 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.34 2151800158 NATASHA SANFORD CYCLE 1 159 50.44 17.01 0.00 0.00 1.21 NICO -004384-0000-05 15 02/13/2017 0.00 0.00 0.00 17.16 0.00 85.82 4384 NICOLE CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASIA SHAW CYCLE 1 160 103.62 17.01 0.00 0.00 1.21 OCEA-000010-0000-06 01 02/13/2017 0.00 0.00 0.00 0.00 0.00 121.84 10 OCEAN DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 161 191.61 17.01 0.00 0.00 1.21 OCEA-000015-0000-04 01 02/13/2017 0.00 0.00 0.00 0.00 0.00 209.83 15 OCEAN DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 162 26.90 17.01 0.00 0.00 1.21 OCEA-000037-0000-03 01 02/13/2017 0.00 0.00 0.00 0.00 0.00 45.12 37 OCEAN DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010270113 VLASTA PINKAS CYCLE 1 163 5.38 17.01 0.00 0.00 1.21 OCEA-000039-0000-01 01 02/13/2017 0.00 0.00 0.00 0.00 0.00 23.60 39 OCEAN DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 164 673.63 42.45 0.00 0.00 1.21 OCEA-000241-0000-01 01 02/13/2017 0.00 0.00 0.00 0.00 0.00 717.29 241 OCEAN DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 165 64.06 17.01 0.00 0.00 1.21 OKAV-000366-0000-05 10 02/13/2017 0.00 0.00 0.00 4.93 0.00 87.21 366 OAK AVE 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198400124 NIELSEN TIM&JOSSELYN CYCLE 1 166 10.60 16.76 0.00 0.00 1.21 ORCH-004644-0000-02 19 02/13/2017 0.00 0.00 0.00 7.24 0.00 35.81 4644 ORCHID DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198400134 JACQUES FORTIER CYCLE 1 167 5.38 17.01 0.00 0.00 1.21 ORCH-004644-0000-03 19 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 4644 ORCHID DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 168 10.76 17.01 0.00 0.00 1.21 PAWY-000012-0000-02 08 02/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 12 PALMETTO WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 169 49.63 69.86 0.00 0.00 13.31 PHTE-000032-0000-04 16 02/13/2017 0.00 0.00 0.00 24.59 0.00 158.26 32 PINEHILL E TRL 02/13/2017 0.00 0.87 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 170 16.14 17.01 0.00 0.00 1.21 PHTE-000056-0000-01 16 02/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 56 PINEHILL E TRL 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 171 2.69 17.01 0.00 0.00 1.21 PHTE-000084-0000-02 16 02/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 84 PINEHILL E TRL 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 172 68.60 17.01 0.00 0.00 1.21 PNTC-000015-0000-03 14 02/13/2017 0.00 0.00 0.00 5.21 0.00 92.03 15 PINETREE CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 173 30.60 15.97 0.00 0.00 1.21 POP -000038-0000-03 16 02/13/2017 0.00 0.00 0.00 2.22 0.00 50.00 38 POPLAR RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 -12.93 2160310117 JOYCE HUGHES CYCLE 1 174 5.38 17.01 0.00 0.00 1.21 POP -000046-0000-01 16 02/13/2017 0.00 0.00 0.00 1.59 0.00 25.19 46 POPLAR RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 175 37.66 42.45 0.00 0.00 1.21 PTCR-000139-0000-04 06 02/13/2017 0.00 0.00 0.00 4.88 0.00 86.20 139 POINT CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 176 109.78 17.01 0.00 0.00 1.21 PTCR-000143-0000-04 06 02/13/2017 0.00 0.00 0.00 7.68 0.00 135.68 143 POINT CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 177 16.14 17.01 0.00 0.00 1.21 RBTD-018950-0000-01 19 02/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 18950 SE ROBERT DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 178 16.14 17.01 0.00 0.00 1.21 RBTD-019079-0000-01 19 02/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 19079 SE ROBERT DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 179 5.38 17.01 0.00 0.00 1.21 RDVD-018158-0000-04 17 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 18158 SE RIDGEVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 180 13.45 17.01 0.00 0.00 1.21 RDVD-018181-0000-05 17 02/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18181 SE RIDGEVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690335 JACK TOWNSEND CYCLE 1 181 68.60 17.01 0.00 0.00 1.21 RDVD-018230-0000-03 17 02/13/2017 0.00 0.00 0.00 21.70 0.00 108.52 18230 SE RIDGEVIEW DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 182 32.28 17.01 0.00 0.00 1.21 RDWD-000012-0000-01 14 02/13/2017 0.00 0.00 0.00 3.03 0.00 53.53 12 RIDGEWOOD CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 183 10.76 17.01 0.00 0.00 1.21 RDWD-000018-0000-01 14 02/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 RIDGEWOOD CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 184 2.69 17.01 0.00 0.00 1.21 RDWD-000048-0000-01 14 02/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 48 RIDGEWOOD CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 185 2.69 17.01 0.00 0.00 1.21 RSDN-019626-0000-01 15 02/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 19626 N RIVERSIDE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 186 57.56 15.28 0.00 0.00 1.21 RSDN-019669-0000-07 15 02/13/2017 0.00 0.00 0.00 20.57 0.00 94.62 19669 N RIVERSIDE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 187 8.07 17.01 0.00 0.00 1.21 RSLS-000024-0000-01 16 02/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 24 RUSSELL ST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 RVCR-010415-0000-08 17 02/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 10415 SE RIDGEVIEW CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 189 5.45 2.24 0.00 0.00 1.21 RVRD-000027-0000-03 08 02/13/2017 0.00 0.00 0.00 3.57 0.00 12.47 27 RIVER DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 190 180.58 42.45 0.00 0.00 1.21 RVRD-000107-0000-03 06 02/13/2017 0.00 0.00 0.00 13.45 0.00 237.69 107 RIVER DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 191 13.45 17.01 0.00 0.00 1.21 RVRD-000199-0000-08 06 02/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 199 RIVER DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 192 13.45 17.01 0.00 0.00 1.21 RVRD-000311-0000-04 06 02/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 311 RIVER DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACI LISTER CYCLE 1 193 18.83 17.01 0.00 0.00 1.21 RVRR-018775-0000-05 17 02/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 18775 SE RIVER RIDGE RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172581243 CHRISTINA BIEGUN CYCLE 1 194 117.11 17.01 0.00 0.00 1.21 RVRR-018779-0000-04 17 02/13/2017 0.00 0.00 0.00 19.88 0.00 155.21 18779 SE RIVER RIDGE RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 -57.59 1120951627 RICK MC KENNA CYCLE 1 195 13.45 51.03 0.00 0.00 3.63 RVRT-009177-0000-02 12 02/13/2017 0.00 0.00 0.00 17.02 0.00 85.57 9177 SE RIVER TER 02/13/2017 0.00 0.44 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA o CYCLE 1 196 5.38 17.01 0.00 0.00 1.21 SCRM-019980-0000-03 02 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 19980 SCRIMSHAW WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 197 64.06 17.01 0.00 0.00 1.21 SDLB-000021-0000-05 13 02/13/2017 0.00 0.00 0.00 20.57 0.00 102.85 21 SADDLEBACK RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 198 52.20 17.01 0.00 0.00 1.21 SDLB-000029-0000-03 13 02/13/2017 0.00 0.00 0.00 8.59 0.00 79.01 29 SADDLEBACK RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 -36.06 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M HI VSSHOHI HS 8�60T Z6'68 00'0 SZ'8 00'0 00'0 00'0 LTOZ/E M LT ZO-0000-8�60TO-IOHI TZ' T 00' 0 00' 0 TO' LT S� * 8T 9TZ T HZHO 50NUHM SIIHO�HENNHr 8HOOHLTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M K VSSHOHI 6S� 98'LZ 00'0 LS'T 00'0 00'0 00'0 LTOZ/E M OT ZO-0000-6SMOO-0OH5 TZ' T 00' 0 00' 0 TO' LT LO' 8 STZ T HZHO ) MIVO DIHMI 'fir 8ZTO8900TT L8- 00'0 00'0 00'0 00'0 00'0 LTOZ/E M �10 vSSaIloas 8 T6'Z8 00'0 00'0 00'0 00'0 00'0 LTOZ/E M OT OT-0000-H MOO-0OH5 8S'T 00'0 00'0 TO'LT H*' 9 DTZ T HZHO HO�MHO SSISdV9 MII� 6TT06ZOOTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M K VSSHOHI �T� 6S'LL 00'0 H*' 00'0 00'0 00'0 LTOZ/E M OT ZO-0000-�TMOO-0OH5 TZ'T 00'0 00'0 TO'LT 86'�S ET T HZHO HAA M )MYd SZTOL600TT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M �10 vSSaIloas osZ OUTT 00'0 L�'9 00'0 00'0 00'0 LTOZ/E M TT ZO-0000-0SZ000-coal TZ' T 00' 0 00' 0 OT' S8 ZS' TZ ZTZ T HZHO SHNDIVd 'dWO VSSHOHI �ZNHTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M �10 vSSaIloas osZ 88'TLZ 00'0 9UST 00'0 00'0 00'0 LTOZ/E M TT TO-0000-OSZ000-00H5 TZ'T 00'0 00'0 s � , Z � 98'ZTZ TTZ T HZHO WINO 'dWO VSSHOHI 9HOHTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M K VSSHOHI L8T T�*SH 00'0 6Z'LT 00'0 00'0 00'0 LTOZ/E M TT ZO-0000-L8T000-00H5 TZ'T 00'0 00'0 9�*� OTZ T HZHO 'ONI OIOVS KOH0 TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M H8# K VSSHOHI SLT 9T'ZZ 00'0 SZ'T 00'0 00'0 00'0 LTOZ/E M TT M-0000-SLT000-00H5 TZ'T 00'0 00'0 T0'LT 69'Z 6 0 Z T HZHO zzHMOQON )Mir 'K HTH8 TTTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 LTOZ/EM H# K VSSHOHI SLT ZL'08 00'0 �L'T 00'0 00'0 00'0 LTOZ/E M TT ZO-0000-SLT000-00H5 TZ'T 00'0 00'0 T0'LT 9L'0T 80Z T HZHO llaMoo ON 0 )Mir OZTOL�TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M (SoSO) �10 vSSaIloas OZ'ZLZ 00'0 T�'ST 00'0 00'0 00'0 LTOZ/E M OT 90-0000-000000-coal TZ'T 00'0 00'0 0T'S8 8�'0LT LE T HZHO HSIlOS H�IVMS )MH=O 6ZTOL8TOTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M K vSSaIloas ZT'Z� 00'0 88'Z 00'0 00'0 00'0 LTOZ/E M TT S0-0000-000000-coal TZ'T 00'0 00'0 TO'LT ZS'TZ 90Z T HZHO 'OS 'os )��IaZZvO 9ZTOSTOTTT 6L'T- 00'0 00'0 00'0 LO'0 00'0 LTOZ/E M SIO ZIK"dSIZdS 8 00'0L 00'0 TS'8T 00'0 00'0 00'0 LTOZ/E M E M-0000-800000-KdS 00'0 00'0 98'0Z �9'8Z SH T HZHO )�Vmvr SZvM S�TH9HTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M NZ H=HS S8T K*'� T 00'0 00'0 00'0 00'0 00'0 LTOZ/E M TO 80-0000-S8T000-IUS TZ'T 00'0 00'0 s � , Z � 0L'08 HOZ T HZHO SIOHo�lfloH SaNvr HTOSETOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M NZ )MHS �Z LS' 88 00' 0 06' T 00' 0 00' 0 00' 0 LTOZ/EM LO 80-0000-�NOOO-)MS TZ' T 00' 0 00' 0 TO' LT S� * E 8H T HZHO MVHS DIHMI HTOH8 LOT 6S'0- 00'0 00'0 00'0 00'0 00'0 LTOZ/E M K HSVOHSIlOS HS TST6T 90'SL 00'0 68'�T 00'0 00'0 00'0 LTOZ/E M 6T 80-0000-TST6TO-019S TZ'T 00'0 00'0 TO'LT S6'T ZOZ T HZHO o HOHMNU 'r'Z TBTOTLT6TZ ZZ'T- 00'0 00'0 00'0 00'0 00'0 LTOZ/E M Z00H3S-H00HVHS 00� 90'8ZT 00'0 00'0 00'0 00'0 00'0 LTOZ/E M �T N-0000-00 MOO-Has TZ'T 00'0 00'0 TO'LT H*MT TOZ T HZHO ZOOHOS CHH HHS 0000 ZZZOTOO�TZ s8 00'0 00'0 00'0 00'0 00'0 LTOZ/E M K 0IV00IlS HS TL06T 89'9 00'0 8�,9Z 00'0 00'0 00'0 LTOZ/E M 6T 80-0000-TL06TO-MICS 89' 8 00' 0 00' 0 ZT' 8 0S' 8 OH T HZHO SWO HN=IV0 �EO8006TZ 8L'89- 00'0 00'0 00'0 00'0 00'0 LTOZ/E M 0I H3V9Hg00VS T� 00'OOT 00'0 �Z'L 00'0 00'0 00'0 LTOZ/E M E ZO-0000-TM000-0705 TZ'T 00'0 00'0 TO'LT �S*�L 66T T HZHO ZHV0NI7 'V VIIOZO OZTHOUTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O CMIMH�l vi )�SIZISIl HNIZ H�II� MilasfIMI SOHNNOMI 94'20 Naqua uoT409S 0I uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ZT :ab-2d Pgsanbas jo abPTTTA tudS� :atUTI LT/EM :94PO Dloda�l SdIHOIRI RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900110 SANDY PINES CYCLE 1 217 607.94 424.61 0.00 0.00 1.21 TEQT-011301-0000-01 17 02/13/2017 0.00 0.00 0.00 258.44 0.00 1,292.20 11301 SE TEQUESTA TER 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 218 1,451.12 135.89 0.00 0.00 1.21 TEQT-011301-0000-06 17 02/13/2017 0.00 0.00 0.00 397.05 0.00 1,985.27 11301 SE TEQUESTA TER 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 219 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-20 17 02/13/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 220 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-25 17 02/13/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 221 72.63 135.89 0.00 0.00 1.21 TEQT-011301-0000-50 17 02/13/2017 0.00 0.00 0.00 52.43 0.00 262.16 11301 SE TEQUESTA TER 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 222 26.90 135.89 0.00 0.00 1.21 TEQT-011301-0000-55 17 02/13/2017 0.00 0.00 0.00 41.00 0.00 205.00 11301 SE TEQUESTA TER 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 223 0.00 17.01 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 02/13/2017 0.00 0.00 185.03 50.81 0.00 254.06 11301 SE TEQUESTA TER-(FIRELINE) 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 224 51.12 0.00 0.00 0.00 0.00 TEQU-000395-0000-03 10 02/13/2017 0.00 0.00 0.00 0.00 0.00 51.12 395 TEQUESTA DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -118.52 1021802272 ELAINE J MALANDRO CYCLE 1 225 26.90 17.01 0.00 0.00 1.21 TIFW-011972-0000-02 02 02/13/2017 0.00 0.00 0.00 11.28 0.00 56.40 11972 SE TIFFANY WAY 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 226 108.27 17.01 0.00 0.00 1.21 TRPP-010386-0000-05 13 02/13/2017 0.00 0.00 0.00 26.24 0.00 152.73 10386 SE TERRAPIN PL 02/13/2017 0.00 0.00 0.00 0.00 0.00 -21.51 1090300129 KIMBERLY HEATLEY CYCLE 1 227 207.43 17.01 0.00 0.00 1.21 TTCD-000010-0000-02 09 02/13/2017 0.00 0.00 0.00 56.41 0.00 282.06 10 TURTLE CREEK DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 228 13.45 17.01 0.00 0.00 1.21 TTCD-000013-0000-02 09 02/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 13 TURTLE CREEK DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 229 0.11 0.00 0.00 10.33 1.10 TTCD-000060-OORC-02 09 02/13/2017 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.11 1092450136 DAVID&DEBORAH WALES CYCLE 1 230 8.07 17.01 0.00 0.00 1.21 TTCD-000080-0000-03 09 02/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 80 TURTLE CREEK DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 231 8.33 17.01 0.00 0.00 1.21 TTCD-000184-0000-02 09 02/13/2017 0.00 0.00 0.00 6.57 0.00 33.12 184 TURTLE CREEK DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 232 25.26 17.01 0.00 0.00 1.21 USIN-000112-0000-05 11 02/13/2017 0.00 0.00 0.00 1.25 0.00 44.73 112 N US HIGHWAY 1 02/13/2017 0.00 0.00 0.00 0.00 0.00 -22.57 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 233 26.90 42.45 0.00 0.00 1.21 USIN-000582-0000-03 03 02/13/2017 0.00 0.00 0.00 4.23 0.00 74.79 582 US HIGHWAY 1 NORTH 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 234 59.52 17.01 0.00 0.00 1.21 USIS-000221-0000-05 02 02/13/2017 0.00 0.00 0.00 4.66 0.00 82.40 221 US HIGHWAY 1 SOUTH 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/13/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021180181 SEASIDE DAZE CYCLE 1 235 0.00 17.01 0.00 0.00 1.21 USIS-000283-0000-08 02 02/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 283 US HIGHWAY 1 SOUTH 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 236 83.22 17.01 0.00 0.00 1.21 VLGD-011852-0000-02 03 02/13/2017 0.00 0.00 0.00 25.11 0.00 126.55 11852 SE VILLAGE DR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1050700148 BRET MC CORMICK CYCLE 1 237 60.30 17.01 0.00 0.00 1.21 WICI-019224-0000-04 05 02/13/2017 0.00 0.00 0.00 19.43 0.00 97.95 19224 W INDIES CIR 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.78 2140440173 TERESA LISTORT CYCLE 1 238 18.83 17.01 0.00 0.00 1.21 WLWR-000031-0000-07 14 02/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 31 WILLOW RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 239 16.14 17.01 0.00 0.00 1.21 WLWR-000061-0000-03 14 02/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 61 WILLOW RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 240 21.52 17.01 0.00 0.00 1.21 WLWR-000064-0000-05 14 02/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 64 WILLOW RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 241 59.52 17.01 0.00 0.00 1.21 WNGO-004083-0000-02 16 02/13/2017 0.00 0.00 0.00 19.43 0.00 97.17 4083 WINGO ST 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 242 5.38 17.01 0.00 0.00 1.21 WTRW-003334-0000-01 02 02/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 3334 WATERWAY RD 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 243 177.54 17.01 0.00 0.00 1.21 YCTC-000002-0000-02 08 02/13/2017 0.00 0.00 0.00 11.74 0.00 207.50 2 YACHT CLUB PL 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 244 128.26 17.01 0.00 0.00 1.21 YCTC-000068-0000-03 08 02/13/2017 0.00 0.00 0.00 8.79 0.00 155.27 68 YACHT CLUB PL 02/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 245 16.30 16.82 0.00 0.00 1.21 YCTC-000076-0000-04 08 02/13/2017 0.00 0.00 0.00 2.06 0.00 36.39 76 YACHT CLUB PL 02/13/2017 0.00 0.00 0.00 0.00 0.00 -0.34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 245 Grand Total: 17,516.76 7,639.37 0.00 10.33 349.41 0.00 0.00 706.25 3,688.67 0.00 29,924.48 0.00 13.69 0.00 0.00 0.00 -2,805.60