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2/14/2017 (4)
RECEIPT REPORT Date: 02/14/17 Time: 10:28am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ARND-019124-0000-02 19 02/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 19124 SE ARNOLD DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173022232 TODGER ALLEN STRUNK CYCLE 1 2 26.13 0.00 0.00 0.00 0.00 ARTR-010862-0000-05 17 02/14/2017 0.00 0.00 0.00 0.00 0.00 26.13 10862 SE ARIELLE TER 02/14/2017 0.00 0.00 0.00 0.00 0.00 -26.13 1110190161 DOMINICK VITALE CYCLE 1 3 21.52 51.03 0.00 0.00 3.63 BCNS-000360-0000-06 11 02/14/2017 0.00 0.00 0.00 4.56 0.00 81.26 360 BEACON ST 02/14/2017 0.00 0.52 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 BCNS-000363-0000-03 11 02/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 363 BEACON ST 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051270124 THOMAS J. ORLANDO CYCLE 1 5 83.46 4.05 0.00 0.00 1.21 BIMR-004885-0000-02 05 02/14/2017 0.00 0.00 0.00 11.28 0.00 100.00 4885 BIMINI RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 -77.06 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 BRKR-012019-0000-06 03 02/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 12019 SE BIRKDALE RUN 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 7 8.07 17.01 0.00 0.00 1.21 BRKR-012043-0000-01 03 02/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 12043 SE BIRKDALE RUN 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 8 18.83 17.01 0.00 0.00 1.21 BRPT-000009-0000-02 13 02/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 9 BRIDLEPATH CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190980168 CAROLINE CANGEMI CYCLE 1 9 8.07 17.01 0.00 0.00 1.21 BRSD-019122-0000-06 19 02/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19122 SE BARDS DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 10 97.46 17.01 0.00 0.00 1.21 BYVR-000027-0000-02 07 02/14/2017 0.00 0.00 0.00 6.94 0.00 122.62 27 BAYVIEW RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 11 24.21 17.01 0.00 0.00 1.21 BYVT-000003-0000-04 07 02/14/2017 0.00 0.00 0.00 2.54 0.00 44.97 3 BAYVIEW TERR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 12 2.90 17.01 0.00 0.00 1.21 CAMC-000065-0000-01 14 02/14/2017 0.00 0.00 0.00 1.25 0.00 22.37 65 CAMELIA CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1050280204 CHRISTIAN GUARNERI CYCLE 1 13 18.83 17.01 0.00 0.00 1.21 CBRC-019272-0000-10 05 02/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 19272 CARIBBEAN CT 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 14 59.52 17.01 0.00 0.00 1.21 CCDR-000322-0000-04 07 02/14/2017 0.00 0.00 0.00 4.66 0.00 82.40 322 COUNTRY CLUB DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM CYCLE 1 15 20.33 16.40 0.00 0.00 1.21 CCDR-000339-0000-07 07 02/14/2017 0.00 0.00 0.00 2.06 0.00 40.00 339 COUNTRY CLUB DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -4.76 2197420135 CHRISTOPHER RICE CYCLE 1 16 167.48 34.02 0.00 0.00 2.42 CHCT-000009-0000-03 19 02/14/2017 0.00 0.00 0.00 12.22 0.00 217.73 9 CHAPEL CT 02/14/2017 0.00 1.59 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 17 160.08 17.01 0.00 0.00 1.21 CHPL-000145-0000-01 19 02/14/2017 0.00 0.00 0.00 6.53 0.00 184.83 145 CHAPEL LN 02/14/2017 0.00 0.00 0.00 0.00 0.00 -82.40 1012120169 DEBORA LANDRO CYCLE 1 18 217.34 17.01 0.00 0.00 1.21 CLNY-000052-0000-06 01 02/14/2017 0.00 0.00 0.00 0.00 0.00 235.56 52 COLONY RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 -2.00 RECEIPT REPORT Date: 02/14/17 Time: 10:28am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012060121 STEPHEN HURLBUT CYCLE 1 19 358.46 15.99 0.00 0.00 1.21 CLNY-000057-0000-02 01 02/14/2017 0.00 0.00 0.00 0.00 0.00 375.66 57 COLONY RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 20 72.35 0.00 0.00 0.00 0.00 CLNY-000069-0000-02 01 02/14/2017 0.00 0.00 0.00 0.00 0.00 72.35 69 COLONY RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 -72.35 2200040215 YSELAINE HERISSE CROCKETT CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 CLR -003794-0106-11 20 02/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 3794 COUNTY LINE RD #106 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 22 0.42 0.00 0.00 0.00 0.00 CLR -003818-0149-05 20 02/14/2017 0.00 0.00 0.00 3.58 0.00 4.00 3818 COUNTY LINE RD #149 02/14/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2201840154 JANET SICHEL CYCLE 1 23 29.38 16.89 0.00 0.00 1.21 CLR -003900-004A-02 20 02/14/2017 0.00 0.00 0.00 11.95 0.00 59.43 3900 COUNTY LINE RD #4A 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 24 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/14/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 02/14/2017 0.00 0.00 0.00 0.00 0.00 -67.24 2201690172 ANITA MC KERNAN CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 CLR -003900-018D-07 20 02/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #18D 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 CLRS-012201-0000-01 19 02/14/2017 0.00 0.00 0.00 4.55 0.00 22.77 12201 SE COUNTY LINE RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 27 175.43 842.35 0.00 0.00 4.84 CLRS-AIRFOR-OOCE-50 17 02/14/2017 0.00 0.00 0.00 0.00 0.00 1,022.62 JD INSTRUM FAC 02/14/2017 0.00 0.00 0.00 0.00 0.00 157.09 2151400115 FRANCIS STELLITANO CYCLE 1 28 109.05 14.66 0.00 0.00 1.21 CLTD-004344-0000-01 15 02/14/2017 0.00 0.00 0.00 35.08 0.00 160.00 4344 COLLETTE DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -3.84 1020980134 SALVATORE CIRASUOLO CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 CRLP-003343-0000-03 02 02/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 3343 CORAL PL 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 30 0.00 17.01 0.00 0.00 1.21 CVPT-009264-0000-01 07 02/14/2017 0.00 0.00 0.00 4.55 0.00 22.77 9264 SE COVE POINT ST 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 31 18.83 17.01 0.00 0.00 1.21 CVPT-009455-0000-01 07 02/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 9455 SE COVE POINT ST 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 32 437.79 16.87 0.00 0.00 1.21 CVRD -003175-0000-05 02 02/14/2017 0.00 0.00 0.00 113.76 0.00 569.63 3175 COVE RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 -4.51 1020520152 WALTER&AMY MAllOTA CYCLE 1 33 5.33 16.85 0.00 0.00 1.21 CVRD -003218-0000-05 02 02/14/2017 0.00 0.00 0.00 5.90 0.00 29.29 3218 COVE RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020600137 ILANA BRODT CYCLE 1 34 0.00 34.02 0.00 0.00 2.42 CVRD -003249-0000-03 02 02/14/2017 0.00 0.00 0.00 9.10 0.00 45.72 3249 COVE RD 02/14/2017 0.00 0.18 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 CVRD -003308-0000-05 02 02/14/2017 0.00 0.00 0.00 4.55 0.00 22.77 3308 COVE RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 36 5.38 17.01 0.00 0.00 1.21 CYPN-000417-010E-07 14 02/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 417 N CYPRESS DR #10E 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/17 Time: 10:28am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141670122 STEVE MANOS CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 CYPN-000419-016F-02 14 02/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 419 N CYPRESS DR #16F 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141620141 SHANNON CARBO AND CYCLE 1 38 50.21 17.01 0.00 0.00 1.21 CYPN-000421-0014-04 14 02/14/2017 0.00 0.00 0.00 1.90 0.00 70.33 421 N CYPRESS DR #14 02/14/2017 0.00 0.00 0.00 0.00 0.00 -36.76 2144001916 JOHN ISLEIB CYCLE 1 39 0.00 17.01 0.00 0.00 1.21 CYPN-000561-0000-01 14 02/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 561 N CYPRESS DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 40 326.16 16.98 0.00 0.00 1.21 CYPT-000517-0000-08 14 02/14/2017 0.00 0.00 0.00 20.65 0.00 365.00 517 CYPRESS CT 02/14/2017 0.00 0.00 0.00 0.00 0.00 -0.60 2171919941 STEVE BUNN CYCLE 1 41 103.62 17.01 0.00 0.00 1.21 DANL-019199-0000-05 17 02/14/2017 0.00 0.00 0.00 30.46 0.00 152.30 19199 SE DANIEL LN 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100780175 GARY S. GHASTER CYCLE 1 42 73.92 17.01 0.00 0.00 1.21 DVRN-000527-0000-07 10 02/14/2017 0.00 0.00 0.00 2.22 0.00 94.36 527 N DOVER RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 -55.09 1101500163 JOHN E NAVAROLI CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 DVRR-000474-0000-06 10 02/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 474 DOVER RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021023333 RICHARD SOMWARU CYCLE 1 44 112.71 0.00 0.00 0.00 0.00 FEDH-017823-0000-01 02 02/14/2017 0.00 0.00 0.00 0.00 0.00 112.71 17823 SE FEDERAL HWY 02/14/2017 0.00 0.00 0.00 0.00 0.00 -112.71 1110580153 TIM RYDER CYCLE 1 45 13.45 17.01 0.00 0.00 1.21 FRNK-000372-0000-05 11 02/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 372 FRANKLIN RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140220 STUART THOMPSON CYCLE 1 46 8.07 17.01 0.00 0.00 1.21 FRNL-019084-0000-02 19 02/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19084 SE FEARNLEY DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 47 13.45 17.01 0.00 0.00 1.21 FRNL-019133-0000-03 19 02/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 19133 SE FEARNLEY DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 48 10.76 17.01 0.00 0.00 1.21 FRVE-000081-0000-07 08 02/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 81 FAIRVIEW EAST 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 49 36.88 33.47 0.00 0.00 2.42 FWYE-000211-0000-08 06 02/14/2017 0.00 0.00 0.00 4.44 0.00 77.62 211 FAIRWAY EAST 02/14/2017 0.00 0.41 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 50 16.14 17.01 0.00 0.00 1.21 GALW-017237-0000-01 02 02/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 17237 SE GALWAY CT 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081940134 JEFFREY LESLIE CYCLE 1 51 223.25 17.01 0.00 0.00 1.21 GLFD-000111-0000-03 08 02/14/2017 0.00 0.00 0.00 14.49 0.00 255.96 111 GOLFVIEW DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 52 19.49 34.02 0.00 0.00 2.42 GLFS-019280-0000-01 05 02/14/2017 0.00 0.00 0.00 13.81 0.00 70.00 19280 GULFSTREAM DR 02/14/2017 0.00 0.26 0.00 0.00 0.00 -0.66 2197960118 GEORGE WARTZOK CYCLE 1 53 10.95 16.85 0.00 0.00 1.21 GRDD-019893-0000-01 19 02/14/2017 0.00 0.00 0.00 7.24 0.00 36.25 19893 GARDENIA DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1021548761 JEFFREY HOLTZMAN CYCLE 1 54 91.30 17.01 0.00 0.00 1.21 HARS-019508-0000-03 02 02/14/2017 0.00 0.00 0.00 27.38 0.00 136.90 19508 S HARBOR RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/17 Time: 10:28am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161540150 ROBERT CARPENTER CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 HICK -000025-0000-05 16 02/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 25 HICKORY HILL RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID&PAMELA HUDSON CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 HICK -000034-0000-04 16 02/14/2017 0.00 0.00 0.00 2.22 0.00 39.27 34 HICKORY HILL RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 57 5.38 34.02 0.00 0.00 2.42 HICK -000037-0000-04 16 02/14/2017 0.00 0.00 0.00 2.50 0.00 44.53 37 HICKORY HILL RD 02/14/2017 0.00 0.21 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 58 13.45 17.01 0.00 0.00 1.21 HITC-000003-0000-06 13 02/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 3 SE HITCHINGPOST CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 59 13.45 17.01 0.00 0.00 1.21 HOME -019156-0000-01 19 02/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 19156 SE HOMEWOOD AVE 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 60 2.69 17.01 0.00 0.00 1.21 HRDR-018456-0000-03 12 02/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 18456 SE HERITAGE DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 61 27.35 17.01 0.00 0.00 1.21 INCR-000100-0000-10 02 02/14/2017 0.00 0.00 0.00 2.70 0.00 48.27 100 INTRACOASTAL CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -0.45 1021521118 JAMES C MATHESON CYCLE 1 62 165.22 17.01 0.00 0.00 1.21 INCR-000140-0000-01 02 02/14/2017 0.00 0.00 0.00 11.00 0.00 194.44 140 INTRACOASTAL CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 63 45.90 17.01 0.00 0.00 1.21 LBKT-010424-0000-09 13 02/14/2017 0.00 0.00 0.00 16.03 0.00 80.15 10424 SE LEATHERBACK TER 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 64 13.45 17.01 0.00 0.00 1.21 LEEW-000008-0000-01 05 02/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 8 LEEWARD CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 65 46.23 34.02 0.00 0.00 2.42 LIME -017119-0000-01 02 02/14/2017 0.00 0.00 0.00 20.62 0.00 103.63 17119 SE LIMERICK CT 02/14/2017 0.00 0.34 0.00 0.00 0.00 -0.50 1111190639 MAUREEN SULLIVAN CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 LOCR-000011-0000-03 11 02/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 11 LAUREL OAKS CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 67 183.70 17.01 0.00 0.00 1.21 MAGW-000145-0000-03 15 02/14/2017 0.00 0.00 0.00 12.11 0.00 214.03 145 MAGNOLIA WAY 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 68 73.14 17.01 0.00 0.00 1.21 MAGW-000163-0000-02 15 02/14/2017 0.00 0.00 0.00 5.48 0.00 96.84 163 MAGNOLIA WAY 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110700198 ROBERT CRANE CYCLE 1 69 164.56 16.94 0.00 0.00 1.21 MARS -000355-0000-13 11 02/14/2017 0.00 0.00 0.00 11.00 0.00 193.71 355 MARS AVE 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 70 21.52 17.01 0.00 0.00 1.21 NICO -004376-0000-01 15 02/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 4376 NICOLE CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 NICO -004472-0000-02 15 02/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 4472 NICOLE CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 NORF-000395-0000-03 10 02/14/2017 0.00 0.00 0.00 2.34 0.00 31.32 395 NORFOLK AVE 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/17 Time: 10:28am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010160148 MARTIN GANNON CYCLE 1 73 326.08 17.01 0.00 0.00 1.21 OCEA-000006-0000-04 01 02/14/2017 0.00 0.00 0.00 0.00 0.00 344.30 6 OCEAN DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130690136 LAURIE&GEORGE ZARR CYCLE 1 74 50.44 17.01 0.00 0.00 1.21 PADD-000009-0000-03 13 02/14/2017 0.00 0.00 0.00 17.16 0.00 85.82 9 PADDOCK CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 75 50.44 17.01 0.00 0.00 1.21 PADD-000020-0000-03 13 02/14/2017 0.00 0.00 0.00 17.16 0.00 85.82 20 PADDOCK CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 76 14.88 17.01 0.00 0.00 1.21 PHTW-000002-0000-11 16 02/14/2017 0.00 0.00 0.00 1.90 0.00 35.00 2 PINEHILL W TRL 02/14/2017 0.00 0.00 0.00 0.00 0.00 -1.43 2162280120 LARRY TUSCHEN CYCLE 1 77 119.89 16.96 0.00 0.00 1.21 PHTW-000069-0000-02 16 02/14/2017 0.00 0.00 0.00 6.94 0.00 145.00 69 PINEHILL W TRL 02/14/2017 0.00 0.00 0.00 0.00 0.00 -22.73 1061480150 DANIEL&HEATHER CARMODY o CYCLE 1 78 87.45 8.96 0.00 0.00 1.21 PTCR-000135-0000-05 06 02/14/2017 0.00 0.00 0.00 2.38 0.00 100.00 135 POINT CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -76.12 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 79 148.39 17.01 0.00 0.00 1.21 PTDR-018996-0000-02 07 02/14/2017 0.00 0.00 0.00 9.89 0.00 176.50 18996 POINT DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -1.65 2191900020 CAROLYN LIMIA CYCLE 1 80 9.93 15.70 0.00 0.00 1.21 RBTD-019000-0000-02 19 02/14/2017 0.00 0.00 0.00 7.24 0.00 34.08 19000 SE ROBERT DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 81 2.69 17.01 0.00 0.00 1.21 RBTD-019179-0000-02 19 02/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 19179 SE ROBERT DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 82 2.23 17.01 0.00 0.00 1.21 RBTS-004156-0000-07 16 02/14/2017 0.00 0.00 0.00 4.55 0.00 25.00 4156 ROBERT ST 02/14/2017 0.00 0.00 0.00 0.00 0.00 -2.23 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 83 75.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 02/14/2017 0.00 0.00 0.00 0.00 0.00 75.00 4243 ROBERT ST 02/14/2017 0.00 0.00 0.00 0.00 0.00 -131.13 2172540167 RICHARD SLINKMAN CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 RDVD-018151-0000-06 17 02/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 18151 SE RIDGEVIEW DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172750114 ESAM ATTIA CYCLE 1 85 109.78 17.01 0.00 0.00 1.21 RDVD-018167-0000-01 17 02/14/2017 0.00 0.00 0.00 32.00 0.00 160.00 18167 SE RIDGEVIEW DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 86 24.21 17.01 0.00 0.00 1.21 RDVD-018219-0000-06 17 02/14/2017 0.00 0.00 0.00 10.60 0.00 53.03 18219 SE RIDGEVIEW DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 87 31.89 26.37 0.00 0.00 1.21 RDWD-000015-0000-01 14 02/14/2017 0.00 0.00 0.00 2.38 0.00 62.25 15 RIDGEWOOD CIR 02/14/2017 0.00 0.40 0.00 0.00 0.00 19.54 2140180169 JOHN OBER CYCLE 1 88 16.14 17.01 0.00 0.00 1.21 RDWD-000028-0000-06 14 02/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 28 RIDGEWOOD CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 89 381.45 17.01 0.00 0.00 1.21 RSDN-019207-0000-06 15 02/14/2017 0.00 0.00 0.00 23.98 0.00 423.65 19207 N RIVERSIDE DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 90 47.47 17.01 0.00 0.00 1.21 RSDN-019295-0003-02 15 02/14/2017 0.00 0.00 0.00 19.31 0.00 85.00 19295 N RIVERSIDE DR #3 02/14/2017 0.00 0.00 0.00 0.00 0.00 -1.57 RECEIPT REPORT Date: 02/14/17 Time: 10:28am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151620146 ILANA BRODT CYCLE 1 91 365.63 17.01 0.00 0.00 1.21 RSDN-019311-0000-04 15 02/14/2017 0.00 0.00 0.00 95.96 0.00 479.81 19311 N RIVERSIDE DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 92 5.38 17.01 0.00 0.00 1.21 RSDN-019625-0000-01 15 02/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 19625 N RIVERSIDE DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 93 6.07 0.77 0.00 0.00 1.21 RSDN-019687-0000-12 15 02/14/2017 0.00 0.00 0.00 38.16 0.00 46.21 19687 N RIVERSIDE DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061350130 LEE ALDO CYCLE 1 94 87.25 0.00 0.00 0.00 0.00 RVRD-000126-0000-03 06 02/14/2017 0.00 0.00 0.00 0.00 0.00 87.25 126 RIVER DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -87.25 1061950147 GLENN STEPHANOS CYCLE 1 95 1,424.84 127.35 0.00 0.00 3.63 RVRD-000251-0000-04 06 02/14/2017 0.00 0.00 0.00 93.35 0.00 1,657.96 251 RIVER DR 02/14/2017 0.00 8.79 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 96 54.98 17.01 0.00 0.00 1.21 RVRD-000260-0000-07 06 02/14/2017 0.00 0.00 0.00 4.39 0.00 77.59 260 RIVER DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 97 69.47 17.01 0.00 0.00 1.21 RVRD-000287-0000-03 06 02/14/2017 0.00 0.00 0.00 5.21 0.00 92.90 287 RIVER DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -0.87 2172562621 HESTER W SIEBREGHT CYCLE 1 98 2.69 17.01 0.00 0.00 1.21 RVRR-018795-0000-02 17 02/14/2017 0.00 0.00 0.00 5.01 0.00 26.13 18795 SE RIVER RIDGE RD 02/14/2017 0.00 0.21 0.00 0.00 0.00 29.71 1120980334 VICKIE BILLY CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 RVRT-009277-0000-03 12 02/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 9277 SE RIVER TER 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 100 29.59 17.01 0.00 0.00 1.21 RVRT-009506-0000-04 12 02/14/2017 0.00 0.00 0.00 11.95 0.00 59.76 9506 SE RIVER TER 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 101 29.59 17.01 0.00 0.00 1.21 SDLB-000031-0000-04 13 02/14/2017 0.00 0.00 0.00 11.95 0.00 59.76 31 SADDLEBACK RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 102 18.83 17.01 0.00 0.00 1.21 SEBR-000391-0000-02 10 02/14/2017 0.00 0.00 0.00 2.22 0.00 39.27 391 SEABROOK RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121500444 MICHAEL BERRY CYCLE 1 103 26.90 17.01 0.00 0.00 1.21 SEOK-018522-0000-04 12 02/14/2017 0.00 0.00 0.00 11.28 0.00 56.40 18522 SE SEA OAKS LN 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191810143 JACQUI HAYDEN CYCLE 1 104 66.91 0.00 0.00 0.00 0.00 SGTD-018985-0000-04 19 02/14/2017 0.00 0.00 0.00 0.00 0.00 66.91 18985 SE SOUTHGATE DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -66.91 2191780123 WILLIAM P BAIRD SR CYCLE 1 105 10.76 17.01 0.00 0.00 1.21 SGTD-019035-0000-02 19 02/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 19035 SE SOUTHGATE DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK*** CYCLE 1 106 0.00 17.01 0.00 0.00 1.21 TEQD-000171-0000-01 11 02/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 171 TEQUESTA DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 107 68.60 17.01 0.00 0.00 1.21 TEQD-000367-0000-03 10 02/14/2017 0.00 0.00 0.00 6.12 0.00 92.94 367 TEQUESTA DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 108 0.00 17.01 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 02/14/2017 0.00 0.00 0.00 1.27 0.00 19.49 383 TEQUESTA DR #A 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/17 Time: 10:28am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 109 8.07 17.01 0.00 0.00 1.21 TEQD-000427-0000-02 10 02/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 427 TEQUESTA DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 110 66.44 0.00 0.00 0.00 0.00 TEQD-000454-0000-08 10 02/14/2017 0.00 0.00 0.00 0.00 0.00 66.44 454 TEQUESTA DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -66.44 1100200123 DOROTHY CAMPBELL CYCLE 1 111 302.35 17.01 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 02/14/2017 0.00 0.00 0.00 21.06 0.00 341.63 ISLAND PARK LOT 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 112 5.38 42.45 0.00 0.00 1.21 TEQU-000479-0010-04 05 02/14/2017 0.00 0.00 0.00 2.94 0.00 51.98 479 TEQUESTA DR #10 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER CYCLE 1 113 5.38 17.01 0.00 0.00 1.21 TIFW-011951-0000-02 02 02/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 11951 SE TIFFANY WAY 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 114 5.38 17.01 0.00 0.00 1.21 TLOK-000009-0000-05 11 02/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 9 TALL OAKS CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 115 24.63 17.01 0.00 0.00 1.21 TRDW-000004-0000-01 05 02/14/2017 0.00 0.00 0.00 2.54 0.00 45.39 4 TRADEWINDS CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1132400029 JACQUELYN JERRY CYCLE 1 116 222.91 33.86 0.00 0.00 2.42 TRPP-010349-0000-02 13 02/14/2017 0.00 0.00 0.00 40.00 0.00 300.00 10349 SE TERRAPIN PL 02/14/2017 0.00 0.81 0.00 0.00 0.00 -99.95 1090900113 DANIEL GRIEVE CYCLE 1 117 18.83 17.01 0.00 0.00 1.21 TTCD-000027-0000-01 09 02/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 27 TURTLE CREEK DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 118 8.07 17.01 0.00 0.00 1.21 TTCD-000107-0000-05 09 02/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 107 TURTLE CREEK DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 119 29.59 17.01 0.00 0.00 1.21 TTCD-000141-0000-02 09 02/14/2017 0.00 0.00 0.00 11.95 0.00 59.76 141 TURTLE CREEK DR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 120 2.69 17.01 0.00 0.00 1.21 USIN-000208-0011-04 03 02/14/2017 0.00 0.00 0.00 1.25 0.00 22.16 208 US 1 NORTH #11 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 121 103.62 17.01 0.00 0.00 1.21 USIN-018101-0000-03 02 02/14/2017 0.00 0.00 0.00 30.46 0.00 152.30 18101 US HIGHWAY 1 NORTH 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031812706 PAT ESTON CYCLE 1 122 134.26 84.90 0.00 0.00 2.42 VLGC-018105-0000-11 03 02/14/2017 0.00 0.00 0.00 27.87 0.00 250.00 18105 SE VILLAGE CIR 02/14/2017 0.00 0.55 0.00 0.00 0.00 -110.05 1050660127 JOHN & SUSAN CURTIN CYCLE 1 123 8.07 17.01 0.00 0.00 1.21 WICI-019227-0000-02 05 02/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19227 W INDIES CIR 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 124 460.55 17.01 0.00 0.00 1.21 WLKL-019922-0000-03 15 02/14/2017 0.00 0.00 0.00 119.69 0.00 598.46 19922 WILKINSON LEAS RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 125 13.45 17.01 0.00 0.00 1.21 WLWR-000035-0000-03 14 02/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 35 WILLOW RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 JANIS VINT CYCLE 1 126 2.58 16.28 0.00 0.00 1.21 WLWR-000075-0000-05 14 02/14/2017 0.00 0.00 0.00 1.25 0.00 21.32 75 WILLOW RD 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/14/17 Time: 10:28am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 WILLIAM C. HOLMES CYCLE 1 127 13.53 16.35 0.00 0.00 1.21 WNGO-004154-0000-01 16 02/14/2017 0.00 0.00 0.00 7.91 0.00 39.00 4154 WINGO ST 02/14/2017 0.00 0.00 0.00 0.00 0.00 -0.60 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 128 18.83 17.01 0.00 0.00 1.21 YCTC-000056-0000-01 08 02/14/2017 0.00 0.00 0.00 2.22 0.00 39.27 56 YACHT CLUB PL 02/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 129 16.48 17.01 0.00 0.00 1.21 YCTC-000110-0000-03 08 02/14/2017 0.00 0.00 0.00 2.06 0.00 36.76 110 YACHT CLUB PL 02/14/2017 0.00 0.00 0.00 0.00 0.00 -0.34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 129 Grand Total: 9,446.01 3,187.29 0.00 0.00 163.35 0.00 0.00 0.00 1,390.18 0.00 14,201.10 0.00 14.27 0.00 0.00 0.00 -1,011.33