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2/23/2017 (4)
RECEIPT REPORT Date: 02/23/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACNC-000076-0000-01 16 02/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 76 ACORN CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190420122 ROBERT GERNHEUSER CYCLE 1 2 4.23 13.38 0.00 0.00 1.21 ARND-019087-0000-03 19 02/23/2017 0.00 0.00 0.00 5.90 0.00 24.72 19087 SE ARNOLD DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 3 16.14 17.01 0.00 0.00 1.21 ARTR-000000-0000-01 17 02/23/2017 0.00 0.00 0.00 8.25 0.00 42.95 SE ARIELLE TER 02/23/2017 0.00 0.34 0.00 0.00 0.00 152.64 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 74.82 34.02 0.00 0.00 2.42 ARTR-010801-0000-03 17 02/23/2017 0.00 0.00 0.00 27.81 0.00 139.89 10801 SE ARIELLE TER 02/23/2017 0.00 0.82 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 5 97.46 17.01 0.00 0.00 1.21 BANW-010409-0000-04 12 02/23/2017 0.00 0.00 0.00 28.92 0.00 144.60 10409 SE BANYAN WAY 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121043333 P.B. BUILT CYCLE 1 6 8.07 42.45 0.00 0.00 1.21 BANW-010433-0000-01 12 02/23/2017 0.00 0.00 0.00 12.93 0.00 64.66 10433 SE BANYAN WAY 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 7 43.46 6.05 0.00 0.00 1.21 BANW-010482-0000-05 12 02/23/2017 0.00 0.00 0.00 35.08 0.00 85.80 10482 SE BANYAN WAY 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 8 570.28 221.13 0.00 0.00 1.21 BCHR-019930-0401-01 01 02/23/2017 0.00 0.00 0.00 198.15 0.00 990.77 19930 BEACH RD #401 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 02/23/2017 0.00 0.00 185.03 50.81 0.00 254.06 19930 BEACH RD-FIRELINE 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011520142 ROBERT HOLLOWAY CYCLE 1 10 426.06 42.13 0.00 0.00 0.00 BCNL-000147-0000-04 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 472.92 147 BEACON LN 02/23/2017 0.00 4.73 0.00 0.00 0.00 64.53 1011290120 JOHN&PAMELA EVANS CYCLE 1 11 26.90 17.01 0.00 0.00 1.21 BCNL-000159-0000-02 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 45.12 159 BEACON LN 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011400172 HOME ENTITY LLC CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BCNL-000176-0000-07 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 18.22 176 BEACON LN 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY o CYCLE 1 13 77.68 17.01 0.00 0.00 1.21 BCNL-000180-0000-01 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 95.90 180 BEACON LN 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 14 82.22 17.01 0.00 0.00 1.21 BCNL-000237-0000-02 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 100.44 237 BEACON LN 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 15 10.76 17.01 0.00 0.00 1.21 BRKR-012079-0000-05 03 02/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 12079 SE BIRKDALE RUN 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033120122 GEORGE STRADLEY o CYCLE 1 16 101.60 14.95 0.00 0.00 1.21 BRKR-012080-0000-02 03 02/23/2017 0.00 0.00 0.00 7.24 0.00 125.00 12080 SE BIRKDALE RUN 02/23/2017 0.00 0.00 0.00 0.00 0.00 -92.14 1032820112 CLAIR DEVERIN CYCLE 1 17 37.39 17.01 0.00 0.00 1.21 BRKR-012260-0000-01 03 02/23/2017 0.00 0.00 0.00 10.63 0.00 66.24 12260 SE BIRKDALE RUN 02/23/2017 0.00 0.00 0.00 0.00 0.00 -26.63 2190880160 AYMEE M ROBAINA CYCLE 1 18 41.36 17.01 0.00 0.00 1.21 BRSD-019171-0000-06 19 02/23/2017 0.00 0.00 0.00 14.89 0.00 75.06 19171 SE BARDS DR 02/23/2017 0.00 0.59 0.00 0.00 0.00 68.80 RECEIPT REPORT Date: 02/23/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191010134 RAOUL ROBAINA CYCLE 1 19 68.60 17.01 0.00 0.00 1.21 BRSD-019172-0000-04 19 02/23/2017 0.00 0.00 0.00 21.70 0.00 109.39 19172 SE BARUS DR 02/23/2017 0.00 0.87 0.00 0.00 0.00 80.15 1073900118 CHARLES F ADELSECK CYCLE 1 20 45.90 17.01 0.00 0.00 1.21 BYHB-000002-0000-01 07 02/23/2017 0.00 0.00 0.00 3.84 0.00 67.96 2 BAY HARBOR RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 RICHARD BLACK CYCLE 1 21 473.73 34.02 0.00 0.00 2.42 BYHB-000015-0000-01 07 02/23/2017 0.00 0.00 0.00 30.60 0.00 543.97 15 BAY HARBOR RD 02/23/2017 0.00 3.20 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 22 8.07 17.01 0.00 0.00 1.21 CBRC-019393-0000-01 05 02/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 19393 CARIBBEAN CT 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 23 177.54 17.01 0.00 0.00 1.21 CCC -000007-0000-02 05 02/23/2017 0.00 0.00 0.00 11.74 0.00 209.46 7 COUNTRY CLUB CIR 02/23/2017 0.00 1.96 0.00 0.00 0.00 122.62 1054050111 JOHN M BONNELL CYCLE 1 24 10.67 16.87 0.00 0.00 1.21 CCDR-000143-0000-01 05 02/23/2017 0.00 0.00 0.00 1.74 0.00 30.49 143 COUNTRY CLUB DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 25 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 02/23/2017 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 -47.40 1055200134 CHRIS MARTIN CYCLE 1 26 21.52 17.01 0.00 0.00 1.21 CCDS-019176-0000-03 05 02/23/2017 0.00 0.00 0.00 9.93 0.00 50.07 19176 SE COUNTRY CLUB DR 02/23/2017 0.00 0.40 0.00 0.00 0.00 39.58 1020341534 CHARLES A. IMMUCCI CYCLE 1 27 10.76 17.01 0.00 0.00 1.21 CCNT-000032-0000-03 02 02/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 32 COCONUT LN 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 28 77.68 17.01 0.00 0.00 1.21 CCNT-000036-0000-06 02 02/23/2017 0.00 0.00 0.00 5.75 0.00 101.65 36 COCONUT LN 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197440129 VINCENT TRAN CYCLE 1 29 19.03 17.17 0.00 0.00 1.21 CHCT-000001-0000-02 19 02/23/2017 0.00 0.00 0.00 2.22 0.00 40.00 1 CHAPEL CT 02/23/2017 0.00 0.37 0.00 0.00 0.00 41.76 2197070114 DAVID A SIKICH CYCLE 1 30 29.59 17.01 0.00 0.00 1.21 CHCT-000010-0000-01 19 02/23/2017 0.00 0.00 0.00 2.87 0.00 50.68 10 CHAPEL CT 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 31 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 02/23/2017 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 02/23/2017 0.00 0.00 0.00 0.00 0.00 -50.34 2196790118 ANTONIO GOMEZ CYCLE 1 32 29.59 34.02 0.00 0.00 2.42 CHPL-000142-0000-01 19 02/23/2017 0.00 0.00 0.00 3.96 0.00 70.33 142 CHAPEL LN 02/23/2017 0.00 0.34 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 33 32.28 17.01 0.00 0.00 1.21 CLNY-000068-0000-06 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 50.50 68 COLONY RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 34 43.04 34.02 0.00 0.00 2.42 CLNY-000210-0000-01 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 79.88 210 COLONY RD 02/23/2017 0.00 0.40 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 35 16.14 17.01 0.00 0.00 1.21 CLR -003900-001C-02 20 02/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #1C 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 36 10.76 17.01 0.00 0.00 1.21 CLR -003900-001D-07 20 02/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #1D 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201050125 DAYNA CLARKE CYCLE 1 37 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 02/23/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 02/23/2017 0.00 0.00 0.00 0.00 0.00 -51.02 2201090123 ROBERT MARLEY CYCLE 1 38 5.38 17.01 0.00 0.00 1.21 CLR -003900-009C-02 20 02/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #9C 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 39 5.38 17.01 0.00 0.00 1.21 CLR -003900-018A-11 20 02/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #18A 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 CLR -003900-020E-02 20 02/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #20B 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 41 10.76 17.01 0.00 0.00 1.21 CLR -003900-023D-03 20 02/23/2017 0.00 0.00 0.00 7.24 0.00 36.51 3900 COUNTY LINE RD #23D 02/23/2017 0.00 0.29 0.00 0.00 0.00 26.13 2175001226 JEFF HILLMANN CYCLE 1 42 29.59 17.01 0.00 0.00 1.21 CLRS-018990-0000-02 17 02/23/2017 0.00 0.00 0.00 11.95 0.00 59.76 18990 SE COUNTY LINE RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 43 10.76 42.45 0.00 0.00 1.21 CLRS-019050-0000-01 17 02/23/2017 0.00 0.00 0.00 13.60 0.00 68.02 19050 SE COUNTY LINE RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 44 16.14 17.01 0.00 0.00 1.21 CLTD-004349-0000-01 15 02/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 4349 COLLETTE DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 45 15.96 16.82 0.00 0.00 1.21 CVPR-009420-0000-01 07 02/23/2017 0.00 0.00 0.00 8.59 0.00 42.58 9420 SE COVE POINT TER 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141870183 RICHARD EVANS CYCLE 1 46 8.07 17.01 0.00 0.00 1.21 CYPN-000411-011C-08 14 02/23/2017 0.00 0.00 0.00 1.55 0.00 28.10 411 N CYPRESS DR #11C 02/23/2017 0.00 0.26 0.00 0.00 0.00 28.14 2141370132 JOHN S ATCHLEY CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 02/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 435 N CYPRESS DR #B 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001629 GEORGE WILSON CYCLE 1 48 41.36 17.01 0.00 0.00 1.21 CYPN-000579-0000-02 14 02/23/2017 0.00 0.00 0.00 3.57 0.00 63.15 579 N CYPRESS DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 49 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 02/23/2017 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 -229.50 1101430128 JESSE PACKWOOD CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 DVRR-000454-0000-02 10 02/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 454 DOVER RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 51 267.02 53.52 0.00 0.00 4.84 EVRG-000367-0000-03 10 02/23/2017 0.00 0.00 0.00 24.39 0.00 350.99 367 EVERGREEN AVE 02/23/2017 0.00 1.22 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 52 16.14 85.10 0.00 0.00 1.21 FEDH-017667-0000-01 02 02/23/2017 0.00 0.00 0.00 25.62 0.00 128.07 17667 SE FEDERAL HWY 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 MARIE CAPITAL LLC CYCLE 1 53 2.69 17.01 0.00 0.00 1.21 FEDH-017845-0001-02 02 02/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 17845 SE FEDERAL HWY 1 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 54 10.76 17.01 0.00 0.00 1.21 FEDH-018229-0000-02 02 02/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 18229 SE FEDERAL HWY 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 T.R. & P.R PLEDGER CYCLE 1 55 122.10 17.01 0.00 0.00 1.21 FEDH-018309-0000-04 02 02/23/2017 0.00 0.00 0.00 35.08 0.00 175.40 18309 SE FEDERAL HWY 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 56 18.49 16.71 0.00 0.00 1.21 FRVE-000128-0000-03 08 02/23/2017 0.00 0.00 0.00 2.22 0.00 39.00 128 FAIRVIEW EAST 02/23/2017 0.00 0.37 0.00 0.00 0.00 36.42 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 57 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 02/23/2017 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 02/23/2017 0.00 0.00 0.00 0.00 0.00 -180.40 1065700119 ROBERT MITSCHER CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 FWYE-000224-0000-01 06 02/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 224 FAIRWAY EAST 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 59 14.24 15.19 0.00 0.00 1.21 FWYN-000345-0000-02 06 02/23/2017 0.00 0.00 0.00 2.06 0.00 33.00 345 FAIRWAY NORTH 02/23/2017 0.00 0.30 0.00 0.00 0.00 27.32 1062440128 STACIE L. ROUTT CYCLE 1 60 24.21 17.01 0.00 0.00 1.21 FWYN-000372-0000-02 06 02/23/2017 0.00 0.00 0.00 2.12 0.00 44.97 372 FAIRWAY NORTH 02/23/2017 0.00 0.42 0.00 0.00 0.00 39.69 1064650152 NEIL RINEHIMER CYCLE 1 61 146.69 17.01 0.00 0.00 1.21 FWYW-000229-0000-05 06 02/23/2017 0.00 0.00 0.00 6.30 0.00 171.21 229 FAIRWAY WEST 02/23/2017 0.00 0.00 0.00 0.00 0.00 -78.09 1064600117 JAMES GRISWOLD CYCLE 1 62 2.69 17.01 0.00 0.00 1.21 FWYW-000231-0000-01 06 02/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 231 FAIRWAY WEST 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 FWYW-000249-0000-02 06 02/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 249 FAIRWAY WEST 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 64 165.22 17.01 0.00 0.00 1.21 GLFD-000078-0000-04 08 02/23/2017 0.00 0.00 0.00 11.00 0.00 196.27 78 GOLFVIEW DR 02/23/2017 0.00 1.83 0.00 0.00 0.00 142.21 1081910116 BRETT ROBERTON CYCLE 1 65 41.36 17.01 0.00 0.00 1.21 GLFD-000131-0000-01 08 02/23/2017 0.00 0.00 0.00 3.57 0.00 63.15 131 GOLFVIEW DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 66 21.52 17.01 0.00 0.00 1.21 GLFD-000140-0000-04 08 02/23/2017 0.00 0.00 0.00 2.38 0.00 42.12 140 GOLFVIEW DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050900142 YVETTE WYMAN CYCLE 1 67 27.22 34.02 0.00 0.00 2.42 GLFS-019444-0000-04 05 02/23/2017 0.00 0.00 0.00 16.22 0.00 80.20 19444 GULFSTREAM DR 02/23/2017 0.00 0.32 0.00 0.00 0.00 -0.32 2197800117 ROBERT S SCHWENGER CYCLE 1 68 21.52 17.01 0.00 0.00 1.21 GRDD-019878-0000-01 19 02/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 19878 GARDENIA DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 69 10.76 17.01 0.00 0.00 1.21 GRDD-019927-0000-01 19 02/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 19927 GARDENIA DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 70 86.76 17.01 0.00 0.00 1.21 HICK -000059-0000-01 16 02/23/2017 0.00 0.00 0.00 6.30 0.00 111.28 59 HICKORY HILL RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 71 16.14 17.01 0.00 0.00 1.21 HICK -000062-0000-01 16 02/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 62 HICKORY HILL RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 72 24.21 17.01 0.00 10.33 1.21 INCR-000124-0000-05 02 02/23/2017 0.00 0.00 0.00 3.16 0.00 55.92 124 INTRACOASTAL CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522053 PAUL THOMAS CYCLE 1 73 36.82 17.01 0.00 0.00 1.21 INCR-000137-0000-05 02 02/23/2017 0.00 0.00 0.00 3.30 0.00 58.34 137 INTRACOASTAL CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 74 154.75 28.81 0.00 0.00 2.42 INCR-000152-0000-03 02 02/23/2017 0.00 0.00 0.00 12.74 0.00 200.00 152 INTRACOASTAL CIR 02/23/2017 0.00 1.28 0.00 0.00 0.00 -29.41 1021792050 DAVID MEARA CYCLE 1 75 0.00 0.00 0.00 0.00 0.00 INDI-017457-0000-05 02 02/23/2017 0.00 0.00 0.00 3.18 0.00 3.18 17457 SE INDIAN HILLS DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 32.86 1050470143 THEODORE SPINELLI CYCLE 1 76 18.83 17.01 0.00 0.00 1.21 INDL-019385-0000-04 05 02/23/2017 0.00 0.00 0.00 9.26 0.00 46.31 19385 W INDIES LN 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 77 82.22 17.01 0.00 0.00 1.21 ITCT-011989-0000-03 03 02/23/2017 0.00 0.00 0.00 25.11 0.00 125.55 11989 SE INTRACOASTAL TER 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 78 45.73 34.02 0.00 0.00 2.42 JASM-019874-0000-01 19 02/23/2017 0.00 0.00 0.00 20.53 0.00 103.12 19874 JASMINE DR 02/23/2017 0.00 0.42 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 79 16.26 5.29 0.00 0.00 1.21 JASM-019947-0000-01 19 02/23/2017 0.00 0.00 0.00 7.24 0.00 30.00 19947 JASMINE DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 -12.92 1021807727 BETSY MINELLI CYCLE 1 80 24.21 17.01 0.00 0.00 1.21 KERY-017114-0000-07 02 02/23/2017 0.00 0.00 0.00 10.60 0.00 53.03 17114 SE KERRY CT 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 81 8.07 17.01 0.00 0.00 1.21 LAND -009745-0000-02 07 02/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 9745 SE LANDING PL 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 82 122.10 17.01 0.00 0.00 1.21 LAND -009786-0000-02 07 02/23/2017 0.00 0.00 0.00 35.08 0.00 176.80 9786 SE LANDING PL 02/23/2017 0.00 1.40 0.00 0.00 0.00 91.50 1052100126 EDWARD J KELLY CYCLE 1 83 26.90 17.01 0.00 0.00 1.21 LEEW-000019-0000-02 05 02/23/2017 0.00 0.00 0.00 2.70 0.00 47.82 19 LEEWARD CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 84 18.83 17.01 0.00 0.00 1.21 LIGH-000113-0000-02 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 37.05 113 LIGHTHOUSE DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 85 1,144.35 51.03 0.00 0.00 3.63 LIGH-000134-0000-02 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 1,207.23 134 LIGHTHOUSE DR 02/23/2017 0.00 8.22 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 86 2.69 17.01 0.00 0.00 1.21 LIVE -000052-0000-06 11 02/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 52 LIVE OAK CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580468 KAREN&JOHNATHAN STEIN CYCLE 1 87 6.45 10.19 0.00 0.00 0.00 LKWY-018721-0000-06 17 02/23/2017 0.00 0.00 0.00 0.00 0.00 16.64 18721 SE LAKESIDE WAY 02/23/2017 0.00 0.00 0.00 0.00 0.00 19.58 2172650125 RALF BIELER CYCLE 1 88 0.00 0.00 0.00 0.00 0.00 LKWY-018729-0000-02 17 02/23/2017 0.00 0.00 0.00 3.36 0.00 3.36 18729 SE LAKESIDE WAY 02/23/2017 0.00 0.00 0.00 0.00 0.00 32.86 2151030107 SUSAN R. SESSA CYCLE 1 89 123.41 16.96 0.00 0.00 1.21 MAGW-000138-0000-02 15 02/23/2017 0.00 0.00 0.00 8.42 0.00 150.00 138 MAGNOLIA WAY 02/23/2017 0.00 0.00 0.00 0.00 0.00 -1.68 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 90 5.38 17.01 0.00 0.00 1.21 MAHO-009906-0000-05 12 02/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 9906 SE MAHOGANY WAY 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161090166 KENNETH JOHNSON CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 MARK -004214-0000-06 16 02/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 4214 MARK ST 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH o CYCLE 1 92 0.00 17.01 0.00 0.00 1.21 MARS -000352-0000-02 11 02/23/2017 0.00 0.00 0.00 1.09 0.00 19.31 352 MARS AVE 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 93 75.32 11.05 0.00 0.00 0.00 OCEA-000018-0000-03 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 86.37 18 OCEAN DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 47.79 1010330114 GLORIA MRS. PETKAS CYCLE 1 94 109.78 17.01 0.00 0.00 1.21 OCEA-000034-0000-01 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 129.28 34 OCEAN DR 02/23/2017 0.00 1.28 0.00 0.00 0.00 37.05 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 02/23/2017 0.00 0.00 44.71 0.00 0.00 62.93 244 OCEAN DR(FIRELINE) 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 96 41.36 17.01 0.00 0.00 1.21 ODXH-000221-0000-03 11 02/23/2017 0.00 0.00 0.00 3.57 0.00 63.15 221 OLD DIXIE HWY 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630617 SUSAN&MICHAEL JACOBSON CYCLE 1 97 24.21 34.02 0.00 0.00 2.42 OKLD-000019-0000-11 11 02/23/2017 0.00 0.00 0.00 3.64 0.00 64.61 19 OAKLAND CT 02/23/2017 0.00 0.32 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 98 8.07 17.01 0.00 0.00 1.21 OKLF-000005-0000-07 11 02/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 5 OAKLEAF CT 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 99 8.07 17.01 0.00 0.00 1.21 OKTT-009948-0000-07 12 02/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 9948 OAK TREE TER 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 100 53.80 34.02 0.00 0.00 2.42 PADD-000021-0000-05 13 02/23/2017 0.00 0.00 0.00 22.55 0.00 113.29 21 PADDOCK CIR 02/23/2017 0.00 0.50 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 PAWY-000009-0000-01 08 02/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 9 PALMETTO WAY 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 102 5.38 17.01 0.00 0.00 1.21 PEBB-003320-0000-06 02 02/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 3320 PEBBLE PL 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 103 18.83 17.01 0.00 0.00 1.21 PNTC-000003-0000-01 14 02/23/2017 0.00 0.00 0.00 2.22 0.00 39.27 3 PINETREE CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086060606 VIRGINIA SCHEFF CYCLE 1 104 281.29 84.90 0.00 0.00 2.42 PNTP-000060-0000-01 08 02/23/2017 0.00 0.00 0.00 22.12 0.00 393.20 60 PINETREE PL 02/23/2017 0.00 2.47 0.00 0.00 0.00 0.00 1110960135 ALAN WEBB CYCLE 1 105 6.00 24.00 0.00 0.00 2.42 PNVW-000331-0000-03 11 02/23/2017 0.00 0.00 0.00 2.82 0.00 35.56 331 PINEVIEW RD 02/23/2017 0.00 0.32 0.00 0.00 0.00 30.72 1061440128 JON SCHMIDT CYCLE 1 106 5.80 41.99 0.00 0.00 1.21 PTCR-000123-0000-02 06 02/23/2017 0.00 0.00 0.00 2.94 0.00 51.94 123 POINT CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 -0.48 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 107 10.76 17.01 0.00 0.00 1.21 PTCR-000138-0000-08 06 02/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 138 POINT CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON o CYCLE 1 108 64.06 17.01 0.00 0.00 1.21 PTCR-000151-0000-07 06 02/23/2017 0.00 0.00 0.00 4.93 0.00 87.21 151 POINT CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033550119 JAMES FLOOD JR. o CYCLE 1 109 5.38 17.01 0.00 0.00 1.21 PWKT-012012-0000-01 03 02/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 12012 SE PRESTWICK TER 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 110 18.83 17.01 0.00 0.00 1.21 PWKT-012071-0000-01 03 02/23/2017 0.00 0.00 0.00 9.26 0.00 46.31 12071 SE PRESTWICK TER 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 111 0.00 17.01 0.00 0.00 1.21 RBTD-018949-0000-01 19 02/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 18949 SE ROBERT DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 112 24.21 34.02 0.00 0.00 2.42 RBTD-018970-0000-01 19 02/23/2017 0.00 0.00 0.00 15.16 0.00 76.15 18970 SE ROBERT DR 02/23/2017 0.00 0.34 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 RBTD-019169-0000-02 19 02/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 19169 SE ROBERT DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190810185 SARAH MARQUEZ CYCLE 1 114 40.35 34.02 0.00 0.00 2.42 RBTD-019199-0000-08 19 02/23/2017 0.00 0.00 0.00 19.19 0.00 96.75 19199 SE ROBERT DR 02/23/2017 0.00 0.77 0.00 0.00 0.00 42.95 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 115 24.21 17.01 0.00 0.00 1.21 RDVD-018170-0000-04 17 02/23/2017 0.00 0.00 0.00 10.60 0.00 53.03 18170 SE RIDGEVIEW DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140080156 BRENDAN MULHERN CYCLE 1 116 186.78 51.03 0.00 0.00 3.63 RDWD-000019-0000-05 14 02/23/2017 0.00 0.00 0.00 7.77 0.00 250.00 19 RIDGEWOOD CIR 02/23/2017 0.00 0.79 0.00 0.00 0.00 -124.91 1073000174 MIKE WATERS CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 RIOV-000026-0000-07 07 02/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 26 RIO VISTA DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 118 223.25 17.01 0.00 0.00 1.21 RSDW-000366-0000-02 10 02/23/2017 0.00 0.00 0.00 14.49 0.00 255.96 366 W RIVERSIDE DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 119 21.52 17.01 0.00 0.00 1.21 RSLS-004181-0000-03 16 02/23/2017 0.00 0.00 0.00 9.93 0.00 50.07 4181 RUSSELL ST 02/23/2017 0.00 0.40 0.00 0.00 0.00 39.58 1061230157 JOHN C KIMMEL CYCLE 1 120 176.04 42.45 0.00 0.00 1.21 RVRD-000087-0000-05 06 02/23/2017 0.00 0.00 0.00 13.18 0.00 235.08 87 RIVER DR 02/23/2017 0.00 2.20 0.00 0.00 0.00 194.38 1061720111 ETHEL GRAVETT CYCLE 1 121 18.83 17.01 0.00 0.00 1.21 RVRD-000200-0000-01 06 02/23/2017 0.00 0.00 0.00 2.22 0.00 39.27 200 RIVER DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 122 122.10 17.01 0.00 0.00 1.21 RVRD-000336-0000-01 06 02/23/2017 0.00 0.00 0.00 8.42 0.00 150.14 336 RIVER DR 02/23/2017 0.00 1.40 0.00 0.00 0.00 129.15 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 123 16.14 17.01 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 02/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 TEQ CC BOAT RAMP 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 124 0.00 17.01 0.00 0.00 1.21 RVRR-018610-0000-05 17 02/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 18610 SE RIVER RIDGE RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 125 91.30 17.01 0.00 0.00 1.21 RVRR-018700-0000-04 17 02/23/2017 0.00 0.00 0.00 26.29 0.00 136.90 18700 SE RIVER RIDGE RD 02/23/2017 0.00 1.09 0.00 0.00 0.00 44.04 2172500169 JOHN FEHR CYCLE 1 126 23.52 11.01 0.00 0.00 1.21 RVRR-018730-0000-06 17 02/23/2017 0.00 0.00 0.00 9.26 0.00 45.00 18730 SE RIVER RIDGE RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 -11.33 RECEIPT REPORT Date: 02/23/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 STEVE&TRACI LISTER CYCLE 1 127 8.07 17.01 0.00 0.00 1.21 RVRR-018775-0000-05 17 02/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 18775 SE RIVER RIDGE RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 128 8.07 17.01 0.00 0.00 1.21 SDLB-000010-0000-04 13 02/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 10 SADDLEBACK RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 129 24.21 17.01 0.00 0.00 1.21 SDLB-000037-0000-02 13 02/23/2017 0.00 0.00 0.00 10.60 0.00 53.03 37 SADDLEBACK RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191890180 MATTHEW BREEN CYCLE 1 130 2.69 17.01 0.00 0.00 1.21 SGTD-018966-0000-08 19 02/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 18966 SE SOUTHGATE DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 131 0.00 17.01 0.00 0.00 1.21 SGTD-019196-0000-01 19 02/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 19196 SE SOUTHGATE DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 132 16.14 17.01 0.00 0.00 1.21 SHAY -000027-0000-02 14 02/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 27 SHAY PL 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 133 75.32 42.45 0.00 0.00 0.02 SHLT-000234-0000-03 01 02/23/2017 0.00 0.00 0.00 0.00 0.00 118.98 234 SHELTER LN 02/23/2017 0.00 1.19 0.00 0.00 0.00 122.86 1121180499 JOHN CARACUZZO CYCLE 1 134 281.16 34.02 0.00 0.00 2.42 SLVP-010507-0000-09 12 02/23/2017 0.00 0.00 0.00 79.40 0.00 398.89 10507 SE SILVER PALM WAY 02/23/2017 0.00 1.89 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 135 2.69 17.01 0.00 0.00 1.21 SPTR-000009-0000-02 13 02/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 9 SPLITRAIL CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 TODD REIBLING CYCLE 1 136 23.09 23.57 0.00 0.00 1.21 SPTR-000013-0000-02 13 02/23/2017 0.00 0.00 0.00 5.90 0.00 54.00 13 SPLITRAIL CIR 02/23/2017 0.00 0.23 0.00 0.00 0.00 55.88 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 137 32.28 17.01 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 02/23/2017 0.00 0.00 0.00 3.03 0.00 53.53 175C TEQUESTA DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 138 26.90 17.01 0.00 0.00 1.21 TEQD-000399-0104-02 10 02/23/2017 0.00 0.00 0.00 2.70 0.00 47.82 399 TEQUESTA DR #104 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 139 8.07 17.01 0.00 0.00 1.21 TEQD-000431-0000-01 10 02/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 431 TEQUESTA DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 140 36.82 17.01 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 02/23/2017 0.00 0.00 0.00 3.30 0.00 58.34 CLUB TEQUESTA DR/SOUTHGATE 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 141 48.42 34.02 0.00 0.00 2.42 TIFW-011991-0000-01 02 02/23/2017 0.00 0.00 0.00 21.21 0.00 106.55 11991 SE TIFFANY WAY 02/23/2017 0.00 0.48 0.00 0.00 0.00 0.00 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 142 109.78 17.01 0.00 0.00 1.21 TKWD-000089-0000-02 16 02/23/2017 0.00 0.00 0.00 6.40 0.00 135.68 89 TEAKWOOD CIR 02/23/2017 0.00 1.28 0.00 0.00 0.00 112.56 1111160401 VICTORIA OSBORNE o CYCLE 1 143 13.45 17.01 0.00 0.00 1.21 TLOK-000022-0000-10 11 02/23/2017 0.00 0.00 0.00 1.58 0.00 33.57 22 TALL OAKS CIR 02/23/2017 0.00 0.32 0.00 0.00 0.00 31.04 1090200110 REBECCA GIOVANELLI CYCLE 1 144 10.76 17.01 0.00 0.00 1.21 TTCD-000009-0000-01 09 02/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 9 TURTLE CREEK DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090650111 JOHN LINDELL CYCLE 1 145 5.38 17.01 0.00 0.00 1.21 TTCD-000021-0000-01 09 02/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 21 TURTLE CREEK DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS RANDOLPH CYCLE 1 146 21.52 34.02 0.00 0.00 2.42 TTCD-000051-0000-01 09 02/23/2017 0.00 0.00 0.00 14.48 0.00 72.73 51 TURTLE CREEK DR 02/23/2017 0.00 0.29 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 147 5.38 17.01 0.00 0.00 1.21 TTCD-000112-0000-05 09 02/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 112 TURTLE CREEK DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 148 8.07 17.01 0.00 0.00 1.21 TTCD-000140-0000-02 09 02/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 140 TURTLE CREEK DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 149 10.76 17.01 0.00 0.00 1.21 TTCD-000146-0000-03 09 02/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 146 TURTLE CREEK DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 150 20.74 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 02/23/2017 0.00 0.00 0.00 4.26 0.00 25.00 202 TURTLE CREEK DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 -20.74 1096550120 THOMAS MALLOY ** CYCLE 1 151 8.07 17.01 0.00 0.00 1.21 TTCD-000216-0000-02 09 02/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 216 TURTLE CREEK DR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111510197 LEAHY LLC CYCLE 1 152 16.14 17.01 0.00 0.00 1.21 USIN-000104-0000-09 11 02/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 104 US HIGHWAY 1 NORTH 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 153 0.00 17.01 0.00 0.00 1.21 USIN-000208-0006-03 03 02/23/2017 0.00 0.00 0.00 1.09 0.00 19.49 208 US 1 NORTH #6 02/23/2017 0.00 0.18 0.00 0.00 0.00 25.01 1037780202 LAGO DICOMO LLC CYCLE 1 154 86.76 17.01 0.00 0.00 1.21 USIN-000560-0000-08 03 02/23/2017 0.00 0.00 0.00 6.30 0.00 111.28 560 US HIGHWAY 1 NORTH 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 155 1,214.83 57.13 0.00 0.00 0.00 USIN-000716-0000-06 03 02/23/2017 0.00 0.00 0.00 0.00 0.00 1,280.17 716 US HIGHWAY 1 NORTH 02/23/2017 0.00 8.21 0.00 0.00 0.00 1,658.33 1021230196 ISLAND CONTRACTING & CYCLE 1 156 2.69 17.01 0.00 0.00 1.21 USIS-000273-0000-09 02 02/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 273 US HIGHWAY 1 SOUTH 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 157 40.35 42.45 0.00 0.00 1.21 VLGC-018146-0000-02 03 02/23/2017 0.00 0.00 0.00 21.00 0.00 105.01 18146 SE VILLAGE CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 158 10.76 17.01 0.00 0.00 1.21 VLGC-018245-0000-01 03 02/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 18245 SE VILLAGE CIR 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 159 86.35 32.24 0.00 0.00 0.00 VLGC-018305-0000-02 03 02/23/2017 0.00 0.00 0.00 0.00 0.00 119.87 18305 SE VILLAGE CIR 02/23/2017 0.00 1.28 0.00 0.00 0.00 77.08 1031620111 SCOTT BELAIR CYCLE 1 160 4.95 52.02 0.00 0.00 0.00 VLGC-018345-0000-01 03 02/23/2017 0.00 0.00 0.00 0.00 0.00 57.93 18345 SE VILLAGE CIR 02/23/2017 0.00 0.96 0.00 0.00 0.00 123.56 1110070121 STEVE STAHLSMITH CYCLE 1 161 134.48 12.41 0.00 0.00 1.21 VNSA-000370-0000-02 11 02/23/2017 0.00 0.00 0.00 1.90 0.00 150.00 370 VENUS AVE 02/23/2017 0.00 0.00 0.00 0.00 0.00 -124.67 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 162 5.38 17.01 0.00 0.00 1.21 WLML-011793-0000-03 19 02/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 11793 SE WILLIAM LN 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/23/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140550153 JENNIFER DERAGON CYCLE 1 163 16.14 17.01 0.00 0.00 1.21 WLWR-000003-0000-05 14 02/23/2017 0.00 0.00 0.00 1.72 0.00 36.42 3 WILLOW RD 02/23/2017 0.00 0.34 0.00 0.00 0.00 33.91 2140520125 BRENDA LLOYD CYCLE 1 164 29.38 0.00 0.00 0.00 0.00 WLWR-000008-0000-02 14 02/23/2017 0.00 0.00 0.00 0.62 0.00 30.00 8 WILLOW RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 -29.38 2142070114 PALMA PESCITELLI CYCLE 1 165 8.07 17.01 0.00 0.00 1.21 WLWR-000069-0000-01 14 02/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 69 WILLOW RD 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 166 123.74 221.13 0.00 0.00 1.21 WLWR-000091-0000-01 14 02/23/2017 0.00 0.00 0.00 20.76 0.00 366.84 91 WILLOW RD**BLAIR HOUSE** 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 167 5.10 16.14 0.00 0.00 1.21 WNGO-004153-0000-04 16 02/23/2017 0.00 0.00 0.00 4.55 0.00 27.00 4153 WINGO ST 02/23/2017 0.00 0.00 0.00 0.00 0.00 -5.10 1050200136 JOHN SIBLEY CYCLE 1 168 16.14 17.01 0.00 0.00 1.21 WNWD-004941-0000-03 05 02/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 4941 WINDWARD AVE 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 169 318.17 17.01 0.00 0.00 1.21 WPEL-010100-0000-10 12 02/23/2017 0.00 0.00 0.00 80.73 0.00 420.48 10100 SE WHITE PELICAN WAY 02/23/2017 0.00 3.36 0.00 0.00 0.00 224.96 1087850123 GEORGE PRONOVOST CYCLE 1 170 10.76 17.01 0.00 0.00 1.21 YCTC-000072-0000-02 08 02/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 72 YACHT CLUB PL 02/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 170 Grand Total: 10,595.08 3,846.56 0.00 10.33 214.19 0.00 0.00 229.74 1,594.27 0.00 16,552.41 0.00 62.24 0.00 0.00 0.00 2,961.18