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2/22/2017 (4)
RECEIPT REPORT Date: 02/22/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ARND-019094-0000-01 19 02/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 19094 SE ARNOLD DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 AZLC-000064-0000-01 14 02/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 64 AZALEA CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 1,939.72 17.01 0.00 0.00 1.21 BCHR-000046-0000-05 01 02/22/2017 0.00 0.00 0.00 117.47 0.00 2,094.99 46 BEACH RD 02/22/2017 0.00 19.58 0.00 0.00 0.00 1,320.80 1011270116 THOMAS RODTH CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCNL-000169-0000-01 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 18.22 169 BEACON LN 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 5 16.14 17.01 0.00 0.00 1.21 BCNS-000376-0000-02 11 02/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 376 BEACON ST 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051280158 CHRISTIE&DON DERRICO o CYCLE 1 6 87.06 0.00 0.00 0.00 0.00 BIMR-004900-0000-05 05 02/22/2017 0.00 0.00 0.00 0.00 0.00 87.06 4900 BIMINI RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 -151.35 2162250189 ARACELLY DELGADO CYCLE 1 7 16.14 17.01 0.00 0.00 1.21 BRCH-000045-0000-08 16 02/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 45 BIRCH PL 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 8 5.38 17.01 0.00 0.00 1.21 BRDG-000160-0000-04 11 02/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 160 BRDIGE RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 9 15.70 16.54 0.00 0.00 1.21 BRSD-019071-0000-02 19 02/22/2017 0.00 0.00 0.00 8.21 0.00 42.00 19071 SE BARDS DR 02/22/2017 0.00 0.34 0.00 0.00 0.00 36.60 1075000113 WILLIAM J TAYLOR CYCLE 1 10 32.28 17.01 0.00 0.00 1.21 BYVC-000001-0000-01 07 02/22/2017 0.00 0.00 0.00 3.03 0.00 53.53 1 BAYVIEW CT 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050141 BANK OWNED CYCLE 1 11 0.00 208.62 0.00 0.00 15.64 BYVC-000009-0000-02 07 02/22/2017 0.00 0.00 0.00 17.32 0.00 243.82 9 BAYVIEW CT 02/22/2017 0.00 2.24 0.00 0.00 0.00 19.49 1121042225 JANE GRAVELLE CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 CASL-018200-0000-02 12 02/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 18200 SE CASSIA LN 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 CCC -000011-0000-01 05 02/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 11 COUNTRY CLUB CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 14 10.76 17.01 0.00 0.00 1.21 CCDR-000211-0000-08 07 02/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 211 COUNTRY CLUB DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070370131 ROBIN&DEAN KORAVOS CYCLE 1 15 950.40 51.03 0.00 0.00 3.63 CCDR-000220-0000-03 07 02/22/2017 0.00 0.00 0.00 60.29 0.00 1,075.05 220 COUNTRY CLUB DR 02/22/2017 0.00 9.70 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 16 134.42 17.01 0.00 0.00 1.21 CCNT-000004-0000-02 02 02/22/2017 0.00 0.00 0.00 9.16 0.00 161.80 4 COCONUT LN 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 17 115.94 17.01 0.00 0.00 1.21 CCNT-000012-0000-02 02 02/22/2017 0.00 0.00 0.00 8.05 0.00 142.21 12 COCONUT LN 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 18 128.26 17.01 0.00 0.00 1.21 CHCT-000013-0000-01 19 02/22/2017 0.00 0.00 0.00 8.79 0.00 155.27 13 CHAPEL CT 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196730116 THOMAS BLYTHE CYCLE 1 19 16.14 17.01 0.00 0.00 1.21 CHPL-000118-0000-01 19 02/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 118 CHAPEL LN 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 CHST-000050-0000-01 16 02/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 50 CHESTNUT TRL 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 21 64.06 17.01 0.00 0.00 1.21 CLNY-000053-0000-03 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 82.28 53 COLONY RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 22 54.98 17.01 0.00 0.00 1.21 CLNY-000053-0000-04 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 73.20 53 COLONY RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR o CYCLE 1 23 193.28 34.02 0.00 0.00 2.42 CLNY-000055-0000-05 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 231.37 55 COLONY RD 02/22/2017 0.00 1.65 0.00 0.00 0.00 -0.64 1012010126 JUDITH L. BOUDREAU *** CYCLE 1 24 2.69 17.01 0.00 0.00 1.21 CLNY-000061-0000-02 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 20.91 61 COLONY RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 CLR -003818-0000-01 20 02/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD- LAUNDRY 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 CLR -003818-0000-02 20 02/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA5 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 TEQUESTA HOMES CYCLE 1 27 5.59 77.95 0.00 0.00 10.89 CLR -003818-0110-12 20 02/22/2017 0.00 0.00 0.00 50.92 0.00 145.89 3818 COUNTY LINE RD #110 02/22/2017 0.00 0.54 0.00 0.00 0.00 0.00 2200570125 KIRBY W SELLERS CYCLE 1 28 0.00 17.01 0.00 0.00 1.21 CLR -003818-0142-02 20 02/22/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #142 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CLR -003818-OLA4-01 20 02/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA4 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CLR -003818-OLA6-01 20 02/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA6 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA8-01 20 02/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA8 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 32 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA9-01 20 02/22/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA9 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 33 2.69 17.01 0.00 0.00 1.21 CLR -003818-LA10-01 20 02/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA10 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 CLR -003818-LA11-01 20 02/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA11 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201280336 KRISTEN MORRISON CYCLE 1 35 10.74 16.98 0.00 0.00 1.21 CLR -003900-012D-23 20 02/22/2017 0.00 0.00 0.00 7.24 0.00 36.17 3900 COUNTY LINE RD #12D 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791066 DEBORAH PERZEL CYCLE 1 36 82.22 17.01 0.00 0.00 1.21 CNCB-017512-0000-06 02 02/22/2017 0.00 0.00 0.00 25.11 0.00 126.55 17512 SE CONCH BAR RD 02/22/2017 0.00 1.00 0.00 0.00 0.00 102.85 RECEIPT REPORT Date: 02/22/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367280 CHRIS SALLEN CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 CPWY-009962-0000-07 12 02/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 9962 SE CANARY PALM WAY 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 38 13.45 17.01 0.00 0.00 1.21 CRCH-000368-0000-08 11 02/22/2017 0.00 0.00 0.00 1.90 0.00 33.89 368 CHURCH RD 02/22/2017 0.00 0.32 0.00 0.00 0.00 33.57 1021130130 JENEVIEVE SILK CYCLE 1 39 26.90 17.01 0.00 0.00 1.21 CRLP-003390-0000-03 02 02/22/2017 0.00 0.00 0.00 11.28 0.00 56.40 3390 CORAL PL 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 CRVP-011999-0000-04 03 02/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 11999 SE CRESTVIEW PL 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034080128 ROBERT&MARY HIGGINS CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 CRVP-012010-0000-02 03 02/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 12010 SE CRESTVIEW PL 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 42 13.38 14.10 0.00 0.00 1.21 CVPT-009294-0000-01 07 02/22/2017 0.00 0.00 0.00 8.59 0.00 37.56 9294 SE COVE POINT ST 02/22/2017 0.00 0.28 0.00 0.00 0.00 46.31 1079353112 MICHAEL WYSONG CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 CVPT-009353-0000-01 07 02/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 9353 SE COVE POINT ST 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079545627 SUNTRUST BANK**** CYCLE 1 44 0.00 34.02 0.00 0.00 2.42 CVPT-009545-0000-02 07 02/22/2017 0.00 0.00 0.00 9.28 0.00 46.08 9545 SE COVE POINT ST 02/22/2017 0.00 0.36 0.00 0.00 0.00 22.77 2140900110 MAUREEN O'NEILL CYCLE 1 45 2.67 16.89 0.00 0.00 1.21 CYPN-000408-0007-02 14 02/22/2017 0.00 0.00 0.00 1.25 0.00 22.02 408 N CYPRESS DR #7 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141840167 SANDRINE SOBEL CYCLE 1 46 2.69 17.01 0.00 0.00 1.21 CYPN-000411-014C-04 14 02/22/2017 0.00 0.00 0.00 1.25 0.00 22.16 411 N CYPRESS DR #14C 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140980288 NANCY WOMERSLEY CYCLE 1 47 32.28 51.03 0.00 0.00 3.63 CYPN-000412-0015-18 14 02/22/2017 0.00 0.00 0.00 5.21 0.00 92.76 412 N CYPRESS DR #15 02/22/2017 0.00 0.61 0.00 0.00 0.00 0.00 2141790224 FRANK CROCCO o CYCLE 1 48 57.93 17.01 0.00 0.00 1.21 CYPN-000413-004D-12 14 02/22/2017 0.00 0.00 0.00 1.09 0.00 77.24 413 N CYPRESS DR #4D 02/22/2017 0.00 0.00 0.00 0.00 0.00 -57.93 2143050161 ROBERT A. COWELL CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 CYPN-000500-0000-06 14 02/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 500 N CYPRESS DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 50 16.14 17.01 0.00 0.00 1.21 CYPN-000506-0000-02 14 02/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 506 N CYPRESS DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 51 16.14 17.01 0.00 0.00 1.21 CYPN-000585-0000-03 14 02/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 585 N CYPRESS DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 52 21.52 17.01 0.00 0.00 1.21 CYPN-000602-0000-02 14 02/22/2017 0.00 0.00 0.00 2.38 0.00 42.12 602 N CYPRESS DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 53 0.00 17.01 0.00 0.00 1.21 DALY-000320-0000-03 11 02/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 320 DALY RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 54 10.76 17.01 0.00 0.00 1.21 DALY-000324-0000-02 11 02/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 324 DALY RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161620124 RICHARD GREINER CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 DGWD-000046-0000-02 16 02/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 46 DOGWOOD RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 56 5.38 17.01 0.00 0.00 1.21 DLSL-000306-0000-02 20 02/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 306 DEL SOL CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 57 146.74 17.01 0.00 0.00 1.21 DVRN-000562-0000-02 10 02/22/2017 0.00 0.00 0.00 9.89 0.00 174.85 562 N DOVER RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 58 103.62 17.01 0.00 0.00 1.21 ESTW-000008-0000-03 07 02/22/2017 0.00 0.00 0.00 7.31 0.00 129.15 8 EASTWINDS CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350813 KERRY JACOBS CYCLE 1 59 455.07 17.01 0.00 0.00 1.21 ESTW-000030-0000-01 07 02/22/2017 0.00 0.00 0.00 9.89 0.00 483.18 30 EASTWINDS CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 -308.33 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 60 59.52 17.01 0.00 0.00 1.21 EVRG-000391-0000-02 10 02/22/2017 0.00 0.00 0.00 4.66 0.00 82.40 391 EVERGREEN AVE 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 61 77.68 17.01 0.00 0.00 1.21 FEDH-017885-0001-01 02 02/22/2017 0.00 0.00 0.00 23.97 0.00 119.87 17885 SE FEDERAL HWY #1 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 62 77.68 17.01 0.00 0.00 1.21 FEDH-017911-0000-03 02 02/22/2017 0.00 0.00 0.00 23.97 0.00 119.87 17911 SE FEDERAL HWY #1 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 63 115.94 17.01 0.00 0.00 1.21 FEDH-017967-0001-01 02 02/22/2017 0.00 0.00 0.00 33.63 0.00 169.13 17967 SE FEDERAL HWY #1 02/22/2017 0.00 1.34 0.00 0.00 0.00 136.90 1021720925 MICHAEL BELL CYCLE 1 64 29.42 16.92 0.00 0.00 1.21 FEDH-018201-0000-02 02 02/22/2017 0.00 0.00 0.00 11.95 0.00 59.50 18201 SE FEDERAL HWY 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 FRNL-019064-0000-01 19 02/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 19064 SE FEARNLEY DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 66 8.07 34.02 0.00 0.00 2.42 FRVE-000086-0000-02 08 02/22/2017 0.00 0.00 0.00 2.84 0.00 47.56 86 FAIRVIEW EAST 02/22/2017 0.00 0.21 0.00 0.00 0.00 0.00 1086450114 ROBIN P. KRUM CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 FRVE-000133-0000-01 08 02/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 133 FAIRVIEW EAST 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 68 13.45 17.01 0.00 0.00 1.21 FRVW-000108-0000-01 08 02/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 108 FAIRVIEW WEST 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 FRVW-000139-0000-07 08 02/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 139 FAIRVIEW WEST 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 70 13.45 17.01 0.00 0.00 1.21 FWYE-000223-0000-01 06 02/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 223 FAIRWAY EAST 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 71 21.52 17.01 0.00 0.00 1.21 GLFC-000224-0000-04 07 02/22/2017 0.00 0.00 0.00 1.98 0.00 42.12 224 GOLF CLUB CIR 02/22/2017 0.00 0.40 0.00 0.00 0.00 45.37 1083550114 RONALD FENAUGHTY CYCLE 1 72 673.01 46.08 0.00 0.00 2.42 GLFD-000041-0000-01 08 02/22/2017 0.00 0.00 0.00 37.15 0.00 759.10 41 GOLFVIEW DR 02/22/2017 0.00 0.44 0.00 0.00 0.00 -556.18 RECEIPT REPORT Date: 02/22/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960148 ROBIN KORAVOS CYCLE 1 73 1,020.31 51.03 0.00 0.00 3.63 GLFD-000102-0000-04 08 02/22/2017 0.00 0.00 0.00 64.49 0.00 1,148.49 102 GOLFVIEW DR 02/22/2017 0.00 9.03 0.00 0.00 0.00 0.00 1081870159 ROBIN&DEAN KORAVOS ** CYCLE 1 74 13.45 34.02 0.00 0.00 2.42 GLFD-000151-0000-05 08 02/22/2017 0.00 0.00 0.00 3.21 0.00 53.36 151 GOLFVIEW DR 02/22/2017 0.00 0.26 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 GLFD-000188-0000-05 08 02/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 188 GOLFVIEW DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 76 239.07 17.01 0.00 0.00 1.21 GLFS-000144-0000-03 05 02/22/2017 0.00 0.00 0.00 15.43 0.00 272.72 144 GULFSTREAM DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174500124 ALAN R. HODEL CYCLE 1 77 21.52 17.01 0.00 0.00 1.21 HKTR-010957-0000-02 17 02/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 10957 SE HARKEN TER 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN o CYCLE 1 78 21.52 17.01 0.00 0.00 1.21 HRDR-018157-0000-05 12 02/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 18157 SE HERITAGE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 79 10.76 17.01 0.00 0.00 1.21 HRDR-018228-0000-02 12 02/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 18228 SE HERITAGE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 80 13.45 17.01 0.00 0.00 1.21 HRDR-018468-0000-01 12 02/22/2017 0.00 0.00 0.00 7.59 0.00 39.58 18468 SE HERITAGE DR 02/22/2017 0.00 0.32 0.00 0.00 0.00 60.08 1121210294 RUSSELL COLODNY CYCLE 1 81 24.21 42.45 0.00 0.00 1.21 HROK-018457-0000-09 12 02/22/2017 0.00 0.00 0.00 16.28 0.00 84.83 18457 SE HERITAGE OAKS LN 02/22/2017 0.00 0.68 0.00 0.00 0.00 75.43 1021521118 JAMES C MATHESON CYCLE 1 82 18.83 17.01 0.00 0.00 1.21 INCR-000140-0000-01 02 02/22/2017 0.00 0.00 0.00 2.22 0.00 39.27 140 INTRACOASTAL CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 83 54.98 17.01 0.00 0.00 1.21 INCR-000164-0000-05 02 02/22/2017 0.00 0.00 0.00 4.39 0.00 77.59 164 INTRACOASTAL CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 84 21.52 17.01 0.00 0.00 1.21 JASM-019946-0000-02 19 02/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 19946 JASMINE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 85 36.82 17.01 0.00 0.00 1.21 LAND -009726-0000-03 07 02/22/2017 0.00 0.00 0.00 13.76 0.00 68.80 9726 SE LANDING PL 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 86 307.30 17.01 0.00 0.00 1.21 LBKT-010411-0000-03 13 02/22/2017 0.00 0.00 0.00 12.62 0.00 338.14 10411 SE LEATHERBACK TER 02/22/2017 0.00 0.00 0.00 0.00 0.00 -275.02 1010930138 LEE OWENS CYCLE 1 87 198.74 42.45 0.00 0.00 1.21 LIGH-000096-0000-03 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 242.40 96 LIGHTHOUSE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 88 115.94 17.01 0.00 0.00 1.21 LIGH-000107-0000-10 01 02/22/2017 0.00 0.00 0.00 8.05 0.00 143.55 107 LIGHTHOUSE DR 02/22/2017 0.00 1.34 0.00 0.00 0.00 67.96 1010980137 JUDITH MOSS CYCLE 1 89 73.14 17.01 0.00 0.00 1.21 LIGH-000117-0000-03 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 91.36 117 LIGHTHOUSE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011081088 GIANNETTI CONTRACTING CORP. CYCLE 1 90 93.62 421.15 0.00 0.00 0.00 LIGH-OOTEMP-0000-10 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 519.97 LIGHTHOUSE DR** TEMP METER 02/22/2017 0.00 5.20 0.00 0.00 0.00 434.16 RECEIPT REPORT Date: 02/22/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650656 MARY DUNN o CYCLE 1 91 0.00 17.01 0.00 0.00 1.21 LIVE -000015-0000-05 11 02/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 15 LIVE OAK CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 92 8.07 17.01 0.00 0.00 1.21 LIVE -000039-0000-08 11 02/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 39 LIVE OAK CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 93 8.07 17.01 0.00 0.00 1.21 LIVE -000068-0000-06 11 02/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 68 LIVE OAK CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 94 36.82 17.01 0.00 0.00 1.21 LKDR-018411-0000-02 17 02/22/2017 0.00 0.00 0.00 13.76 0.00 68.80 18411 SE LAKESIDE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 95 13.45 17.01 0.00 0.00 1.21 LKDR-018420-0000-04 17 02/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 18420 SE LAKESIDE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 96 24.21 17.01 0.00 0.00 1.21 LLLN-018045-0000-04 12 02/22/2017 0.00 0.00 0.00 10.60 0.00 53.03 18045 SE LAUREL LEAF LN 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 97 8.07 17.01 0.00 0.00 1.21 LLLN-018188-0000-05 12 02/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 18188 SE LAUREL LEAF LN 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 98 10.76 17.01 0.00 0.00 1.21 LOCR-000048-0000-02 11 02/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 48 LAUREL OAKS CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 99 8.07 17.01 0.00 0.00 1.21 LOCR-000057-0000-05 11 02/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 57 LAUREL OAKS CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 100 165.22 17.01 0.00 0.00 1.21 MAGW-000111-0000-02 15 02/22/2017 0.00 0.00 0.00 11.00 0.00 194.44 111 MAGNOLIA WAY 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 101 6.08 11.46 0.00 0.00 1.21 MARS -000351-0000-03 11 02/22/2017 0.00 0.00 0.00 1.25 0.00 20.00 351 MARS AVE 02/22/2017 0.00 0.00 0.00 0.00 0.00 -4.27 2190730118 ANNETTE PARADISE CYCLE 1 102 8.07 17.01 0.00 0.00 1.21 MAYO -019166-0000-01 19 02/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 19166 SE MAYO DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 103 32.28 17.01 0.00 0.00 1.21 MAYO -019196-0000-02 19 02/22/2017 0.00 0.00 0.00 12.62 0.00 63.12 19196 SE MAYO DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 104 82.22 17.01 0.00 0.00 1.21 OCEA-000020-0000-01 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 100.44 20 OCEAN DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 105 32.28 17.01 0.00 0.00 1.21 OCEA-000026-0000-01 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 50.50 26 OCEAN DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN ** CYCLE 1 106 2.69 17.01 0.00 0.00 1.21 OKLD-000007-0000-03 11 02/22/2017 0.00 0.00 0.00 1.25 0.00 22.16 7 OAKLAND CT 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 107 8.07 17.01 0.00 0.00 1.21 PADD-000011-0000-05 13 02/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 11 PADDOCK CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021090389 CARL MORITZ CYCLE 1 108 13.45 17.01 0.00 0.00 1.21 PEBB-003345-0000-08 02 02/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 3345 PEBBLE PL 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160560137 THOMAS PERUGINI CYCLE 1 109 21.37 16.89 0.00 0.00 1.21 PHTE-000088-0000-03 16 02/22/2017 0.00 0.00 0.00 2.14 0.00 42.00 88 PINEHILL E TRL 02/22/2017 0.00 0.39 0.00 0.00 0.00 39.51 2162110125 PASCAL GEORGET CYCLE 1 110 13.45 17.01 0.00 0.00 1.21 PHTW-000036-0000-02 16 02/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 36 PINEHILL W TRL 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 111 45.90 17.01 0.00 0.00 1.21 PIRA -000215-0000-04 01 02/22/2017 0.00 0.00 0.00 0.00 0.00 64.12 215 PIRATES PL 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 PAUL R FIORITA o CYCLE 1 112 68.87 12.68 0.00 0.00 1.21 PNLN-018740-0000-01 03 02/22/2017 0.00 0.00 0.00 7.24 0.00 90.00 18740 SE PINENEEDLE LN 02/22/2017 0.00 0.00 0.00 0.00 0.00 -60.85 2140290194 STACEY MARSHALL CYCLE 1 113 29.59 17.01 0.00 0.00 1.21 PNTC-000008-0000-09 14 02/22/2017 0.00 0.00 0.00 2.87 0.00 50.68 8 PINETREE CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 114 8.07 17.01 0.00 0.00 1.21 PNTC-000022-0000-02 14 02/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 22 PINETREE CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 115 40.40 16.61 0.00 0.00 1.21 PNTP-000039-0000-06 08 02/22/2017 0.00 0.00 0.00 3.57 0.00 62.37 39 PINETREE PL 02/22/2017 0.00 0.58 0.00 0.00 0.00 72.78 1080380135 PHILIP F STADELMANN CYCLE 1 116 8.07 17.01 0.00 0.00 1.21 PNTP-000056-0000-03 08 02/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 56 PINETREE PL 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 117 97.57 17.13 0.00 0.00 1.21 QLC -000017-0000-06 16 02/22/2017 0.00 0.00 0.00 6.94 0.00 124.00 17 QUAIL CIR 02/22/2017 0.00 1.15 0.00 0.00 0.00 67.27 2191902011 RALPH L. BRASINGTON CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 RBTD-019020-0000-01 19 02/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 19020 SE ROBERT DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 119 18.83 17.01 0.00 0.00 1.21 RBTD-019070-0000-03 19 02/22/2017 0.00 0.00 0.00 9.26 0.00 46.68 19070 SE ROBERT DR 02/22/2017 0.00 0.37 0.00 0.00 0.00 42.95 2190850159 ALAN HARGENRADER CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 RBTD-019160-0000-05 19 02/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 19160 SE ROBERT DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 121 5.38 17.01 0.00 0.00 1.21 RDVD-018150-0000-02 17 02/22/2017 0.00 0.00 0.00 5.90 0.00 29.73 18150 SE RIDGEVIEW DR 02/22/2017 0.00 0.23 0.00 0.00 0.00 29.50 2172730129 JAMES FULLWOOD CYCLE 1 122 134.81 42.45 0.00 0.00 1.21 RDVD-018163-0000-02 17 02/22/2017 0.00 0.00 0.00 21.53 0.00 200.00 18163 SE RIDGEVIEW DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 -94.46 2172522121 THOMAS FARINA CYCLE 1 123 8.07 17.01 0.00 0.00 1.21 RDVD-018180-0000-02 17 02/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 18180 SE RIDGEVIEW DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 124 16.14 17.01 0.00 0.00 1.21 RDVD-018215-0000-02 17 02/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 18215 SE RIDGEVIEW DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 125 16.14 17.01 0.00 0.00 1.21 RDVD-018258-0000-03 17 02/22/2017 0.00 0.00 0.00 1.86 0.00 36.56 18258 SE RIDGEVIEW DR 02/22/2017 0.00 0.34 0.00 0.00 0.00 42.95 2172611134 MATTHEW BEGOVICH CYCLE 1 126 10.76 17.01 0.00 0.00 1.21 RDVD-018258-0000-03 17 02/22/2017 0.00 0.00 0.00 13.97 0.00 42.95 18258 SE RIDGEVIEW DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/22/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690410 BRUCE SADOW CYCLE 1 127 10.76 17.01 0.00 0.00 1.21 RDVD-018265-0000-01 17 02/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 18265 SE RIDGEVIEW DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 128 18.83 17.01 0.00 0.00 1.21 RDVD-018273-0000-02 17 02/22/2017 0.00 0.00 0.00 9.26 0.00 46.31 18273 SE RIDGEVIEW DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 129 13.45 17.01 0.00 0.00 1.21 RDVD-018281-0000-01 17 02/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 18281 SE RIDGEVIEW DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 130 24.21 17.01 0.00 0.00 1.21 RDWD-000044-0000-05 14 02/22/2017 0.00 0.00 0.00 2.54 0.00 44.97 44 RIDGEWOOD CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 131 91.30 17.01 0.00 0.00 1.21 RIOV-000017-0000-01 07 02/22/2017 0.00 0.00 0.00 27.38 0.00 136.90 17 RIO VISTA DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 132 8.07 17.01 0.00 0.00 1.21 RIOV-018702-0000-01 07 02/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 18702 RIO VISTA DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 133 239.07 17.01 0.00 0.00 1.21 RSDN-019195-0000-01 15 02/22/2017 0.00 0.00 0.00 15.43 0.00 272.72 19195 N RIVERSIDE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151990140 CHERYL GENTILE CYCLE 1 134 2.69 17.01 0.00 0.00 1.21 RSDN-019279-0000-04 15 02/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 19279 N RIVERSIDE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 135 8.07 42.45 0.00 0.00 1.21 RSDN-019325-0000-01 15 02/22/2017 0.00 0.00 0.00 12.93 0.00 64.66 19325 N RIVERSIDE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 136 21.52 17.01 0.00 0.00 1.21 RSDN-019681-0000-02 15 02/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 19681 N RIVERSIDE DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 137 10.76 17.01 0.00 0.00 1.21 RSLS-004182-0000-02 16 02/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 4182 RUSSELL ST 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 138 13.45 17.01 0.00 0.00 1.21 RVCR-010411-0000-02 17 02/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 10411 SE RIDGEVIEW CIR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061070113 VINCENT P. AMY CYCLE 1 139 21.52 17.01 0.00 0.00 1.21 RVRD-000056-0000-01 06 02/22/2017 0.00 0.00 0.00 2.38 0.00 42.12 56 RIVER DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 140 0.98 1.55 0.00 0.00 1.21 RVRD-000121-0000-02 06 02/22/2017 0.00 0.00 0.00 1.74 0.00 5.48 121 RIVER DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 141 53.80 34.02 0.00 0.00 2.42 RVRD-000142-0000-03 06 02/22/2017 0.00 0.00 0.00 5.40 0.00 96.09 142 RIVER DR 02/22/2017 0.00 0.45 0.00 0.00 0.00 0.00 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 142 1,418.01 51.03 0.00 0.00 3.63 RVRD-000163-0000-06 06 02/22/2017 0.00 0.00 0.00 88.35 0.00 1,574.78 163 RIVER DR 02/22/2017 0.00 13.76 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 143 29.59 34.02 0.00 0.00 2.42 RVRD-000164-0000-06 06 02/22/2017 0.00 0.00 0.00 3.96 0.00 70.65 164 RIVER DR 02/22/2017 0.00 0.66 0.00 0.00 0.00 30.72 1061620159 PATRICIA THERYOUNG CYCLE 1 144 367.66 42.45 0.00 0.00 1.21 RVRD-000179-0000-05 06 02/22/2017 0.00 13.14 0.00 25.47 0.00 449.93 179 RIVER DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 LTH/MN 'O x99"d0 97I"dIlI 9TT L9'6� 00'0 86'6 00'0 00'0 00'0 LTH/MN 60 LO-0000-9TT000-0011 TZ'T 00'0 00'0 TO'LT ZS'TZ Z9T T 970)0 NHMM "d0=V0 HNNVI0 8LT00886OT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/MN 'O x99 0 97I"dIlI Z6 98'28 00'0 LS'9 00'0 00'0 00'0 LTH/MN 60 ZO-0000-260000-0011 TZ'T 00'0 00'0 TO'LT LO'8 T9T T 970)0 NHS"d90NV NHOr LZT008Z60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/MN 'O x99 0 97I"dIlI Z8 8S'68 00'0 T6'L 00'0 00'0 00'0 LTH/MN 60 ZO-0000-280000-0011 TZ'T 00'0 00'0 TO'LT S�'8T 09T T 970)0 SHTU 0dVN"d99 HTOOZT60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/MN Zd NIdK = 9S 8L80T 80'86 00'0 09'0T 00'0 00'0 00'0 LTH/MN 8T 80-0000-8L80TO-dd'do TZ'T 00'0 00'0 TO'LT TZ'�Z 6ST T 970)0 % )970IIlo ZIlvd SEEK HTT TLT 00'0 00'0 00'0 LT'0 00'0 LTH/MN �10 vIS9Ilo9I 9Z� 00'02 00'0 60'T 00'0 00'0 00'0 LTH/MN OT M-0000-K MOO-0o9I TZ'T 00'0 00'0 8S'LT 00'0 8ST T 970)0 SIM )MOH 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00'0 00'0 00'0 00'0 LTH/MN Oi H3v99700v5 8Z 0�'9s 00'0 8Z'TT 00'0 00'0 00'0 LTH/MN 8T 80-0000-820000-0705 TZ'T 00'0 00'0 TO'LT 06'92 9�T T 970)0 9�IHSNV7� '�l =M1 HTO�608TT 00'09T 00'0 00'0 00'0 S9'Z 00'0 LTH/MN OI 990II HAII 9S TSL8T ST'�88 00'0 08'99 00'0 00'0 00'0 LTH/MN LT ZO-0000-TSL8T0-�Ml TZ'T 00'0 00'0 TO'LT 86'9 SST T 970)0 79SI9M W VZOISVA ZZ806SZLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 09H0 HIHN 9�l IISOd90 )�I7VN9d ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM 9�l vi )�IIZIIIl 9NI7 9�II� Mi/9SfIMI IOHNNO I 94'20 Naqua uoT409S OI uoTq-23o7 9Mid 9�lI� V0 9AHMI IS9I HIHN 9S )ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbal jo abPTTTA tud68:8 :atUTI LT/ZZ/ZO :94PO IlOd9�l IdI909l RECEIPT REPORT Date: 02/22/17 Time: 3:39pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094550124 DANIEL CRONIN o CYCLE 1 163 65.88 17.01 0.00 0.00 1.21 TTCD-000144-0000-02 09 02/22/2017 0.00 0.00 0.00 5.90 0.00 90.00 144 TURTLE CREEK DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 -60.50 1095250137 STEVEN FRIEDLAND o CYCLE 1 164 13.45 17.01 0.00 0.00 1.21 TTCD-000155-0000-03 09 02/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 155 TURTLE CREEK DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 165 21.52 17.01 0.00 0.00 1.21 USIN-000173-0000-09 02 02/22/2017 0.00 0.00 0.00 2.38 0.00 42.12 173 US HIGHWAY 1 NORTH 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021390164 BUNGALOW BOUTIGUE CYCLE 1 166 0.00 34.02 0.00 0.00 2.42 USIS-000241-0000-06 02 02/22/2017 0.00 0.00 0.00 2.18 0.00 38.98 241 US HIGHWAY 1 SOUTH 02/22/2017 0.00 0.36 0.00 0.00 0.00 19.31 1021320181 SA MIKELEN CYCLE 1 167 0.00 17.01 0.00 0.00 1.21 USIS-000255-0000-08 02 02/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 255 US HIGHWAY 1 SOUTH 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 168 16.14 17.01 0.00 0.00 1.21 USIS-000257-0000-01 02 02/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 257 US HIGHWAY 1 SOUTH 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 169 18.83 17.01 0.00 0.00 1.21 WDLD-000046-0000-03 16 02/22/2017 0.00 0.00 0.00 2.22 0.00 39.27 46 WOODLAND DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 170 5.38 17.01 0.00 0.00 1.21 WLKL-019810-0000-02 15 02/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 19810 WILKINSON LEAS RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 171 21.50 17.00 0.00 0.00 1.21 WLWR-000015-0000-03 14 02/22/2017 0.00 0.00 0.00 2.38 0.00 42.09 15 WILLOW RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 172 24.21 17.01 0.00 0.00 1.21 WNGO-000061-0000-07 16 02/22/2017 0.00 0.00 0.00 2.54 0.00 44.97 61 WINGO ST 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 173 10.76 17.01 0.00 0.00 1.21 WNWD-004948-0000-02 05 02/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 4948 WINDWARD AVE 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020930149 EVA LUTZON *** CYCLE 1 174 100.00 0.00 0.00 0.00 0.00 WTRW-003336-0000-04 02 02/22/2017 0.00 0.00 0.00 0.00 0.00 100.00 3336 WATERWAY RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 -179.02 1020810152 RAY HENDERSEN CYCLE 1 175 115.94 17.01 0.00 0.00 1.21 WTRW-019103-0000-05 02 02/22/2017 0.00 0.00 0.00 33.54 0.00 167.70 19103 WATERWAY RD 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 176 86.76 17.01 0.00 0.00 1.21 YHDR-019696-0000-01 02 02/22/2017 0.00 0.00 0.00 26.24 0.00 131.22 19696 YACHT HARBOR DR 02/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 176 Grand Total: 12,862.09 4,005.65 0.00 0.00 251.59 0.00 13.14 0.00 1,544.71 0.00 18,755.09 0.00 77.91 0.00 0.00 0.00 960.18