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2/28/2017 (4)RECEIPT REPORT Date: 02/28/17 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ARND-019017-0000-01 19 02/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 19017 SE ARNOLD DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190320155 CHARLES MAC DONALD CYCLE 1 2 46.22 3.49 0.00 0.00 0.00 ARND-019174-0000-05 19 02/28/2017 0.00 0.00 0.00 0.00 0.00 50.00 19174 SE ARNOLD DR 02/28/2017 0.00 0.29 0.00 0.00 0.00 2,599.64 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 3 2.69 17.01 0.00 0.00 1.21 BASN-019172-0000-02 02 02/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 19172 BASIN ST 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 4 72.63 42.45 0.00 0.00 1.21 BCHS-000601-0000-03 01 02/28/2017 0.00 0.00 0.00 29.07 0.00 145.36 601 S BEACH RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 5 221.44 42.45 0.00 0.00 1.21 BCHS-000615-0000-03 01 02/28/2017 0.00 0.00 0.00 66.27 0.00 331.37 615 S BEACH RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 6 109.78 17.01 0.00 0.00 1.21 BCNL-000150-0000-04 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 128.00 150 BEACON LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 7 64.06 17.01 0.00 0.00 1.21 BCNL-000155-0000-02 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 82.28 155 BEACON LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 8 159.06 17.01 0.00 0.00 1.21 BCNL-000235-0000-05 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 177.28 235 BEACON LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 9 8.07 17.01 0.00 0.00 1.21 BCNS-000399-0000-01 10 02/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 399 BEACON ST 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 10 32.28 17.01 0.00 0.00 1.21 BRKR-011936-0000-03 03 02/28/2017 0.00 0.00 0.00 12.62 0.00 63.12 11936 SE BIRKDALE RUN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032920121 MARLENE KATZ CYCLE 1 11 0.00 17.01 0.00 0.00 1.21 BRKR-012200-0000-02 03 02/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 12200 SE BIRKDALE RUN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 BRKR-012235-0000-03 03 02/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 12235 SE BIRKDALE RUN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK o CYCLE 1 13 26.12 17.01 0.00 0.00 2.25 BRKR-012248-0000-02 03 02/28/2017 0.00 0.00 0.00 10.45 0.00 55.84 12248 SE BIRKDALE RUN 02/28/2017 0.00 0.01 0.00 0.00 0.00 -26.12 2190870170 THOMAS MARZ CYCLE 1 14 47.91 17.01 0.00 0.00 1.21 BRSD-019191-0000-07 19 02/28/2017 0.00 0.00 0.00 6.89 0.00 73.02 19191 SE BARUS DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 -39.84 2190770116 JOSEPH FENNELL ** CYCLE 1 15 5.38 17.01 0.00 0.00 1.21 BRYD-019177-0000-01 19 02/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 19177 SE BRYANT DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOSEPH NAMATH CYCLE 1 16 89.78 42.45 0.00 0.00 1.21 BYHB-000007-0000-12 07 02/28/2017 0.00 0.00 0.00 8.01 0.00 141.45 7 BAY HARBOR RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121060134 JAMES BERLIN CYCLE 1 17 13.45 17.01 0.00 0.00 1.21 CASL-018345-0000-03 12 02/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 18345 SE CASSIA LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 02/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS COUNTRY CLUB DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/17 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054200150 KAREN&RON HILO CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 CCDR-000131-0000-05 05 02/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 131 COUNTRY CLUB DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 CCDR-000367-0000-06 07 02/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 367 COUNTRY CLUB DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 21 21.52 17.01 0.00 0.00 1.21 CCDS-019256-0000-02 05 02/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 19256 SE COUNTRY CLUB DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 22 26.90 17.01 0.00 0.00 1.21 CCNT-000016-0000-02 02 02/28/2017 0.00 0.00 0.00 2.70 0.00 47.82 16 COCONUT LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 23 45.90 17.01 0.00 0.00 1.21 CHCT-000025-0000-01 19 02/28/2017 0.00 0.00 0.00 3.84 0.00 67.96 25 CHAPEL CT 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 CHCT-000042-0000-01 19 02/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 42 CHAPEL CT 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 25 18.83 17.01 0.00 0.00 1.21 CHPL-000110-0000-03 19 02/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 110 CHAPEL LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 26 14.44 15.22 0.00 0.00 0.00 CINP-000075-0000-05 16 02/28/2017 0.00 0.00 0.00 0.00 0.00 30.00 75 CINNAMON PL 02/28/2017 0.00 0.34 0.00 0.00 0.00 37.48 1012140245 SOFIA METAXAS CYCLE 1 27 290.71 33.84 0.00 0.00 2.42 CLNY-000200-0000-04 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 329.28 200 COLONY RD 02/28/2017 0.00 2.31 0.00 0.00 0.00 0.00 2200230193 SOCORRO MARTINEZ CYCLE 1 28 0.00 17.01 0.00 0.00 1.21 CLR -003818-0113-09 20 02/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #113 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 CLR -003818-0134-05 20 02/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #134 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200670235 LAKISHA GAINES CYCLE 1 30 1.18 3.75 0.00 0.00 1.21 CLR -003818-0152-13 20 02/28/2017 0.00 0.00 0.00 5.90 0.00 12.04 3818 COUNTY LINE RD #152 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 31 13.45 34.02 0.00 0.00 2.42 CLR -003818-0158-07 20 02/28/2017 0.00 0.00 0.00 12.47 0.00 62.62 3818 COUNTY LINE RD #158 02/28/2017 0.00 0.26 0.00 0.00 0.00 0.00 2200790140 VINCENT PIPOLO o CYCLE 1 32 0.00 17.01 0.00 0.00 1.21 CLR -003900-001E-04 20 02/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #1B 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200990281 TERRY BURTSCHIN CYCLE 1 33 8.07 17.01 0.00 0.00 1.21 CLR -003900-007C-18 20 02/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #7C 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 CLR -003900-019E-08 20 02/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #19B 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 CLR -003900-023C-06 20 02/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #23C 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 36 2.69 17.01 0.00 0.00 1.21 CLR -003900-026C-02 20 02/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #26C 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/17 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196550112 BARBARA LYEWFONG CYCLE 1 37 13.87 17.01 0.00 0.00 1.21 CLR -004214-0000-01 19 02/28/2017 0.00 0.00 0.00 7.91 0.00 40.00 4214 COUNTY LINE RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2176250128 WILLIAM J. BUCKLAND CYCLE 1 38 54.98 17.01 0.00 0.00 1.21 CLR -004948-0000-02 17 02/28/2017 0.00 0.00 0.00 18.30 0.00 91.50 4948 COUNTY LINE RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176000118 CARL H. HUMPFER CYCLE 1 39 102.69 4.25 0.00 0.00 1.21 CLRS-019000-0000-01 17 02/28/2017 0.00 0.00 0.00 7.24 0.00 115.39 19000 SE COUNTY LINE RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 -100.00 1021782220 H. MICHAEL WEAVER CYCLE 1 40 24.21 17.01 0.00 0.00 1.21 CNCB-017337-0000-02 02 02/28/2017 0.00 0.00 0.00 10.60 0.00 53.03 17337 SE CONCH BAR RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CNCB-017392-0000-02 02 02/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 17392 SE CONCH BAR RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 42 77.68 17.01 0.00 0.00 1.21 CVPT-009284-0000-01 07 02/28/2017 0.00 0.00 0.00 23.97 0.00 119.87 9284 SE COVE POINT ST 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079364640 RICHARD MCDONALD CONSTRUCTION CYCLE 1 43 0.00 42.45 0.00 0.00 1.21 CVPT-009364-0000-01 07 02/28/2017 0.00 0.00 0.00 10.91 0.00 54.57 9364 SE COVE POINT ST 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 44 53.80 42.45 0.00 0.00 1.21 CYPD-000357-0000-01 11 02/28/2017 0.00 0.00 0.00 5.85 0.00 103.31 357 CYPRESS DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141090240 CAROLINA INMAN CYCLE 1 45 58.78 34.02 0.00 0.00 2.42 CYPN-000418-OOOD-14 14 02/28/2017 0.00 0.00 0.00 4.52 0.00 100.00 418 N CYPRESS DR #D 02/28/2017 0.00 0.26 0.00 0.00 0.00 -45.33 2141240224 DIANE CORBETT CYCLE 1 46 8.07 17.01 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 02/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 424 N CYPRESS DR #A 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 CYPN-000425-0007-09 14 02/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 425 N CYPRESS DR #7 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 48 0.00 17.01 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 02/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 428 N CYPRESS DR #D 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141340164 DEBORAH THOMAS CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 02/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 435 N CYPRESS DR #C 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 50 134.42 17.01 0.00 0.00 1.21 CYPN-000501-0000-03 14 02/28/2017 0.00 0.00 0.00 9.16 0.00 161.80 501 N CYPRESS DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 51 0.00 17.01 0.00 0.00 1.21 DHRT-011431-0000-01 19 02/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 11431 SE DOHERTY ST 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 02/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 LIFT DOVER RD*LIFT STATION 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 53 0.00 135.89 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 02/28/2017 0.00 0.00 0.00 0.00 0.00 137.10 65LS DOVER RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 54 37.66 42.45 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 02/28/2017 0.00 0.00 0.00 20.33 0.00 101.65 17727 FEDERAL HWY #1 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/17 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 55 82.22 17.01 0.00 0.00 1.21 FEDH-017755-0001-01 02 02/28/2017 0.00 0.00 0.00 25.11 0.00 125.55 17755 SE FEDERAL HWY #1 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730170 RICHARD HEALEY CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 FEDH-018033-0001-07 02 02/28/2017 0.00 0.00 0.00 9.26 0.00 46.31 18033 SE FEDERAL HWY #1 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 57 13.45 17.01 0.00 0.00 1.21 FEDH-018805-0000-02 02 02/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 18805 SE FEDERAL HWY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 58 24.21 42.45 0.00 0.00 1.21 FEDH-018853-0000-01 02 02/28/2017 0.00 0.00 0.00 16.96 0.00 84.83 18853 SE FEDERAL HWY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 FEDH-018853-0000-25 02 02/28/2017 0.00 0.00 44.71 15.73 0.00 78.66 18853 SE FEDERAL HWY 1 (FIRELINE) 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 60 385.36 135.89 0.00 0.00 1.21 FEDH-018903-0000-02 02 02/28/2017 0.00 0.00 0.00 130.61 0.00 653.07 18903 SE FEDERAL HWY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 61 0.00 17.01 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 02/28/2017 0.00 0.00 107.95 31.54 0.00 157.71 18903 SE FEDERAL HWY 1 (FIRELINE) 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 62 10.65 16.83 0.00 0.00 1.21 FRNK-000383-0000-03 11 02/28/2017 0.00 0.00 0.00 1.74 0.00 30.43 383 FRANKLIN RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 63 2.69 17.01 0.00 0.00 1.21 FRNL-019164-0000-02 19 02/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 19164 SE FEARNLEY DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 64 24.21 17.01 0.00 0.00 1.21 FRNW-019163-0000-02 19 02/28/2017 0.00 0.00 0.00 10.60 0.00 53.03 19163 SE FERNWOOD DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 65 141.36 17.01 0.00 0.00 1.21 FRVW-000072-0000-02 08 02/28/2017 0.00 0.00 0.00 3.57 0.00 163.15 72 FAIRVIEW WEST 02/28/2017 0.00 0.00 0.00 0.00 0.00 -100.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 66 100.59 41.71 0.00 0.00 1.21 FRVW-000112-0000-01 08 02/28/2017 0.00 0.00 0.00 6.49 0.00 150.00 112 FAIRVIEW WEST 02/28/2017 0.00 0.00 0.00 0.00 0.00 -37.15 1084400113 ELLEN TASSIE o CYCLE 1 67 10.76 42.45 0.00 0.00 1.21 FRVW-000123-0000-01 08 02/28/2017 0.00 0.00 0.00 3.27 0.00 57.69 123 FAIRVIEW WEST 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 68 18.83 17.01 0.00 0.00 1.21 FWYE-000207-0000-03 06 02/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 207 FAIRWAY EAST 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065650125 JOHN TARANELLA CYCLE 1 69 63.22 15.36 0.00 0.00 1.21 FWYE-000215-0000-02 06 02/28/2017 0.00 0.00 0.00 5.21 0.00 85.00 215 FAIRWAY EAST 02/28/2017 0.00 0.00 0.00 0.00 0.00 -1.26 1063300137 RACHEL PENNA CYCLE 1 70 64.06 17.01 0.00 0.00 1.21 FWYN-000334-0000-03 06 02/28/2017 0.00 0.00 0.00 4.93 0.00 87.21 334 FAIRWAY NORTH 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 71 24.21 34.02 0.00 0.00 2.42 FWYW-000246-0000-04 06 02/28/2017 0.00 0.00 0.00 3.63 0.00 64.62 246 FAIRWAY WEST 02/28/2017 0.00 0.34 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 72 34.97 34.02 0.00 0.00 2.42 GALW-017287-0000-03 02 02/28/2017 0.00 0.00 0.00 17.84 0.00 89.57 17287 SE GALWAY CT 02/28/2017 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/17 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 SONDRA ZITO CYCLE 1 73 43.61 0.00 0.00 0.00 0.00 GALW-017297-0000-02 02 02/28/2017 0.00 0.00 0.00 0.00 0.00 43.61 17297 SE GALWAY CT 02/28/2017 0.00 0.00 0.00 0.00 0.00 -87.22 1070240174 KIRK BEERTHUIS CYCLE 1 74 21.52 17.01 0.00 0.00 1.21 GLFC-000223-0000-07 07 02/28/2017 0.00 0.00 0.00 2.38 0.00 42.12 223 GOLF CLUB CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 75 21.52 17.01 0.00 0.00 1.21 GLFD-000099-0000-05 08 02/28/2017 0.00 0.00 0.00 2.38 0.00 42.12 99 GOLFVIEW DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 76 0.00 17.01 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 02/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS GOLFVIEW DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 77 29.59 34.02 0.00 0.00 2.42 GLFD-000221-0000-02 08 02/28/2017 0.00 0.00 0.00 3.96 0.00 70.33 221 GOLFVIEW DR 02/28/2017 0.00 0.34 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 78 16.14 17.01 0.00 0.00 1.21 GLFD-000238-0000-02 08 02/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 238 GOLFVIEW DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 79 26.90 17.01 0.00 0.00 1.21 HEML-000007-0000-02 16 02/28/2017 0.00 0.00 0.00 2.70 0.00 47.82 7 HEMLOCK LANE 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 80 5.38 17.01 0.00 0.00 1.21 HIBS-019788-0000-06 19 02/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 19788 HIBISCUS DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 81 16.14 17.01 0.00 0.00 1.21 HIBS-019963-0000-04 19 02/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 19963 HIBISCUS DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 82 10.76 17.01 0.00 0.00 1.21 HIBS-019980-0000-06 19 02/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19980 HIBISCUS DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 83 68.60 17.01 0.00 0.00 1.21 HILC-018982-0000-02 19 02/28/2017 0.00 0.00 0.00 21.70 0.00 108.52 18982 SE HILLCREST DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 HILC-019092-0000-01 19 02/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19092 SE HILLCREST DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130180148 SHEILA BELL CYCLE 1 85 10.76 17.01 0.00 0.00 1.21 HITC-000006-0000-04 13 02/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 6 SE HITCHINGPOST CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 86 16.14 42.45 0.00 0.00 1.21 HROK-018457-0000-09 12 02/28/2017 0.00 0.00 0.00 14.95 0.00 74.75 18457 SE HERITAGE OAKS LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.68 1021791832 MATTHEW MC ROBERTS CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 INDI-017505-0000-04 02 02/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 17505 SE INDIAN HILLS DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 88 16.14 17.01 0.00 0.00 1.21 ITCT-011988-0000-01 03 02/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 11988 SE INTRACOASTAL TER 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 89 36.82 17.01 0.00 0.00 1.21 JASM-019863-0000-01 19 02/28/2017 0.00 0.00 0.00 13.76 0.00 68.80 19863 JASMINE DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 90 122.10 17.01 0.00 0.00 1.21 JINW-018895-0000-01 02 02/28/2017 0.00 0.00 0.00 35.08 0.00 175.40 18895 SE JUPITER INLET WAY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/17 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 BRIAN BARR CYCLE 1 91 173.27 17.01 0.00 0.00 1.21 JINW-018897-0000-01 02 02/28/2017 0.00 0.00 0.00 47.40 0.00 238.89 18897 SE JUPITER INLET WAY 02/28/2017 0.00 0.00 0.00 0.00 0.00 -1.89 1021804354 ROBERT T CORE CYCLE 1 92 16.14 42.45 0.00 0.00 1.21 KERY-017115-0000-03 02 02/28/2017 0.00 0.00 0.00 14.95 0.00 74.75 17115 SE KERRY CT 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 93 59.52 17.01 0.00 0.00 1.21 LBKT-010351-0000-02 13 02/28/2017 0.00 0.00 0.00 19.43 0.00 97.17 10351 SE LEATHERBACK TER 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 94 92.53 14.34 0.00 0.00 1.21 LEEW-000007-0000-02 05 02/28/2017 0.00 0.00 0.00 7.68 0.00 115.76 7 LEEWARD CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010550161 PATRICIA PIERSON CYCLE 1 95 5.38 17.01 0.00 0.00 1.21 LIGH-000075-0000-06 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 23.60 75 LIGHTHOUSE DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 96 26.90 17.01 0.00 0.00 1.21 LIGH-000106-0000-01 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 45.12 106 LIGHTHOUSE DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 97 13.45 17.01 0.00 0.00 1.21 LIGH-000118-0000-08 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 31.67 118 LIGHTHOUSE DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 98 0.00 17.01 0.00 0.00 1.21 LIGH-000133-0000-03 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 133 LIGHTHOUSE DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 99 171.38 17.01 0.00 0.00 1.21 LIME -017149-0000-02 02 02/28/2017 0.00 0.00 0.00 47.40 0.00 237.00 17149 SE LIMERICK CT 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 100 5.38 17.01 0.00 0.00 1.21 LIVE -000003-0000-03 11 02/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 3 LIVE OAK CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640563 DARLA MC LEOD CYCLE 1 101 5.38 17.01 0.00 0.00 1.21 LIVE -000028-0000-06 11 02/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 28 LIVE OAK CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660455 ALEXANDRA OWEN CYCLE 1 102 16.40 34.02 0.00 0.00 2.42 LIVE -000041-0000-05 11 02/28/2017 0.00 0.00 0.00 3.14 0.00 56.24 41 LIVE OAK CIR 02/28/2017 0.00 0.26 0.00 0.00 0.00 -0.26 2172760111 JOHN M. NOSSAL CYCLE 1 103 21.52 17.01 0.00 0.00 1.21 LKDR-018410-0000-01 17 02/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 18410 SE LAKESIDE DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 104 16.14 17.01 0.00 0.00 1.21 LKWY-018691-0000-04 17 02/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 18691 SE LAKESIDE WAY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121310225 ROY E. FORD o CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 LLLN-018069-0000-02 12 02/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 18069 SE LAUREL LEAF LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 106 5.38 17.01 0.00 0.00 1.21 LOCR-000003-0000-11 11 02/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 3 LAUREL OAKS CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093650120 K.N. JENNINGS CYCLE 1 107 56.49 51.03 0.00 0.00 3.63 LOGG-000007-0000-02 09 02/28/2017 0.00 0.00 0.00 27.78 0.00 139.72 7 LOGGERHEAD LN 02/28/2017 0.00 0.79 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 108 77.68 17.01 0.00 0.00 1.21 MAGW-000123-0000-03 15 02/28/2017 0.00 0.00 0.00 5.75 0.00 101.65 123 MAGNOLIA WAY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/17 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110780114 RALPH W CONRAD o CYCLE 1 109 0.00 17.01 0.00 0.00 1.21 MARS -000363-0000-01 11 02/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 363 MARS AVE 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 110 80.70 135.89 0.00 0.00 1.21 MNST-000001-0000-02 11 02/28/2017 0.00 0.00 0.00 13.06 0.00 230.86 1 MAIN ST 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 111 0.00 17.01 0.00 0.00 1.21 MNST-000001-FIRE-06 11 02/28/2017 0.00 0.00 107.95 7.57 0.00 133.74 1 MAIN ST (FIRE) 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 112 68.60 17.01 0.00 0.00 1.21 OCEA-000001-0000-03 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 86.82 1 OCEAN DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 113 72.63 84.90 0.00 0.00 2.42 OCEA-000002-0000-04 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 160.79 2 OCEAN DR 02/28/2017 0.00 0.84 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 114 177.54 17.01 0.00 0.00 1.21 OCEA-000015-0000-04 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 195.76 15 OCEAN DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 115 86.76 17.01 0.00 0.00 1.21 OCEA-000017-0000-03 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 104.98 17 OCEAN DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 116 13.45 17.01 0.00 0.00 1.21 OCEA-000036-0000-02 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 31.67 36 OCEAN DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 117 0.00 42.45 0.00 0.00 1.21 ODXH-000401-0000-03 03 02/28/2017 0.00 0.00 0.00 0.00 0.00 43.66 401 OLD DIXIE HWY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 118 16.14 135.89 0.00 0.00 1.21 ODXH-000401-0000-04 03 02/28/2017 0.00 0.00 0.00 0.00 0.00 153.24 401 OLD DIXIE HWY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 119 103.62 17.01 0.00 0.00 1.21 ODXH-000701-0000-01 03 02/28/2017 0.00 0.00 0.00 7.31 0.00 129.15 701 OLD DIXIE HWY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 120 5.38 42.45 0.00 0.00 1.21 ODXH-000701-0000-02 03 02/28/2017 0.00 0.00 0.00 2.94 0.00 51.98 701 OLD DIXIE HWY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 121 441.16 424.61 0.00 0.00 1.21 ODXH-000701-0000-81 03 02/28/2017 0.00 0.00 0.00 52.02 0.00 919.00 701 OLD DIXIE HWY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 122 0.00 42.45 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 02/28/2017 0.00 0.00 107.95 9.10 0.00 160.71 701 OLD DIXIE HWY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620797 RITA SAMANIEGO CYCLE 1 123 8.33 17.01 0.00 0.00 1.81 OKLD-000016-0000-09 11 02/28/2017 0.00 0.00 0.00 3.31 0.00 30.47 16 OAKLAND CT 02/28/2017 0.00 0.01 0.00 0.00 0.00 -0.26 1111620830 TOM & BARBARA MANGUM CYCLE 1 124 8.07 17.01 0.00 0.00 1.21 OKLD-000020-0000-03 11 02/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 20 OAKLAND CT 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 125 5.38 17.01 0.00 0.00 1.21 PADD-000004-0000-01 13 02/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 4 PADDOCK CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 126 29.59 17.01 0.00 0.00 1.21 PIRA -000221-0000-04 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 47.81 221 PIRATES PL 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/17 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400115 PAUL WALTERS CYCLE 1 127 5.38 17.01 0.00 0.00 1.21 PNTC-000024-0000-01 14 02/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 24 PINETREE CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 128 10.76 17.01 0.00 0.00 1.21 PNVW-000319-0000-01 11 02/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 319 PINEVIEW RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 129 8.07 17.01 0.00 0.00 1.21 POP -000045-0000-02 16 02/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 45 POPLAR RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 130 8.07 17.01 0.00 0.00 1.21 POP -000050-0000-02 16 02/28/2017 0.00 0.00 0.00 0.00 0.00 26.29 50 POPLAR RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 131 0.00 17.01 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 02/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 132 0.00 17.01 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 02/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 133 173.66 42.45 0.00 0.00 1.21 PTDR-019020-0000-02 07 02/28/2017 0.00 0.00 0.00 12.91 0.00 230.23 19020 POINT DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 -2.16 1034000112 PAUL MOZER o CYCLE 1 134 0.00 17.01 0.00 0.00 1.21 PWKL-018524-0000-01 03 02/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 18524 SE PRESTWICK LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 135 5.38 17.01 0.00 0.00 1.21 RDVD-018147-0000-06 17 02/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 18147 SE RIDGEVIEW DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 136 21.52 17.01 0.00 0.00 1.21 RDVD-018159-0000-02 17 02/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 18159 SE RIDGEVIEW DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 137 10.76 17.01 0.00 0.00 1.21 RDVD-018295-0000-02 17 02/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 18295 SE RIDGEVIEW DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 138 177.54 17.01 0.00 0.00 1.21 RDWD-000030-0000-07 14 02/28/2017 0.00 0.00 0.00 11.74 0.00 207.50 30 RIDGEWOOD CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 139 8.07 17.01 0.00 0.00 1.21 RDWD-000039-0000-02 14 02/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 39 RIDGEWOOD CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 140 376.28 19.88 0.00 0.00 0.00 RIOV-018739-0000-02 07 02/28/2017 0.00 0.00 0.00 0.00 0.00 400.00 18739 RIO VISTA DR 02/28/2017 0.00 3.84 0.00 0.00 0.00 1,314.51 2152000122 HARRY HERSEY CYCLE 1 141 286.53 17.01 0.00 0.00 1.21 RSDN-019223-0000-02 15 02/28/2017 0.00 0.00 0.00 18.28 0.00 323.03 19223 N RIVERSIDE DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 142 26.90 17.01 0.00 0.00 1.21 RVRD-000135-0000-04 06 02/28/2017 0.00 0.00 0.00 2.70 0.00 47.82 135 RIVER DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062180156 ELLEN&PETER CORDREY CYCLE 1 143 0.00 17.01 0.00 0.00 1.21 RVRD-000315-0000-05 06 02/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 315 RIVER DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590510 ROBERT BUBECK CYCLE 1 144 134.42 17.01 0.00 0.00 1.21 RVRR-018731-0000-01 17 02/28/2017 0.00 0.00 0.00 38.16 0.00 190.80 18731 SE RIVER RIDGE RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/17 Time: 4:11pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562416 ELIZABETH H FLEITAS CYCLE 1 145 357.72 17.01 0.00 0.00 1.21 RVRR-018801-0000-01 17 02/28/2017 0.00 0.00 0.00 93.98 0.00 469.92 18801 SE RIVER RIDGE RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 146 0.00 42.45 0.00 0.00 1.21 SDLB-000013-0000-02 13 02/28/2017 0.00 0.00 0.00 10.91 0.00 54.57 13 SADDLEBACK RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 147 0.00 0.00 0.00 0.00 0.00 SDLB-000029-0000-03 13 02/28/2017 0.00 0.00 0.00 3.52 0.00 3.52 29 SADDLEBACK RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 148 10.76 17.01 0.00 0.00 1.21 SHAY -000030-0000-02 14 02/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 30 SHAY PL 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 149 45.90 17.01 0.00 0.00 1.21 SHDY-000007-0000-05 07 02/28/2017 0.00 0.00 0.00 3.84 0.00 67.96 7 SHADY LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074750155 JOSEPH NAMATH CYCLE 1 150 146.74 17.01 0.00 0.00 1.21 SHDY-000020-0000-05 07 02/28/2017 0.00 0.00 0.00 9.89 0.00 174.85 20 SHADY LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 151 191.61 17.01 0.00 0.00 1.21 SHLT-000192-0000-03 01 02/28/2017 0.00 0.00 0.00 0.00 0.00 209.83 192 SHELTER LN 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 152 103.62 17.01 0.00 0.00 1.21 SLVP-010508-0000-02 12 02/28/2017 0.00 0.00 0.00 30.46 0.00 152.30 10508 SE SILVER PALM WAY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 153 13.25 16.76 0.00 0.00 1.21 SPTR-000011-0000-02 13 02/28/2017 0.00 0.00 0.00 7.91 0.00 39.13 11 SPLITRAIL CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 154 2.69 17.01 0.00 0.00 1.21 STRB-000016-0000-01 05 02/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 16 STARBOARD WAY 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 155 77.68 17.01 0.00 0.00 1.21 TEQC-000260-0000-10 07 02/28/2017 0.00 0.00 0.00 5.75 0.00 101.65 260 TEQUESTA CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 156 59.18 42.45 0.00 0.00 1.21 TEQD-000150-0000-26 11 02/28/2017 0.00 0.00 0.00 6.17 0.00 109.01 150 TEQUESTA DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 157 45.90 17.01 0.00 0.00 1.21 TEQD-000169-0000-02 11 02/28/2017 0.00 0.00 0.00 3.84 0.00 67.96 169 TEQUESTA DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 158 2.69 17.01 0.00 0.00 1.21 TEQD-000399-0101-04 10 02/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 399 TEQUESTA DR #101 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 159 8.07 17.01 0.00 0.00 1.21 TEQD-000399-0103-01 10 02/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 399 TEQUESTA DR #103 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 160 0.00 17.01 0.00 0.00 1.21 TEQD-000451-0000-01 10 02/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 451 TEQUESTA DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 161 13.45 17.01 0.00 0.00 1.21 TEQD-004863-0000-01 05 02/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 4863 TEQUESTA DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 162 0.00 17.01 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 02/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 62LS TEQUESTA DR & OLD DIXIE 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M KEN T ) MAOIH SIl S9T T8'6T 00'0 60'T 00'0 00'0 00'0 LTOZ/E M ZO S0-0000-S9T000-NTSIl TZ'T 00'0 00'0 TO'LT 00'0 08T T H7H0 'd"d00 "d00 099OTSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M KEN T ) MAOIH SIl 89T T8'6T 00'0 60'T 00'0 00'0 00'0 LTOZ/E M ZO M-0000-8KOOO-NTSIl TZ'T 00'0 00'0 TO'LT 00'0 6LT T H7H0 'd"d00 "d00 89SOTSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M KEN T ) MAOIH SIl T9T 86'LT 00'0 TO'T 00'0 00'0 00'0 LTOZ/E M ZO LO-0000-T9T000-NTSIl TZ'T H 'OT 00'0 00'0 K's 8LT T H7H0 'd"d00 "d00 89MTSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M dOHS OHI HNIZ H�II� �L'88T 00'0 LS'L S6'LOT 00'0 00'0 LTOZ/E M ZO OT-HSOI-NMII�- TSIl TZ'T 00'0 00'0 TO'LT 00'0 LLT T H7H0 'dW0 X00 9ZOZOSTZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M SZ 8� LL'ZZ 00'0 ss'� 00'0 00'0 00'0 LTOZ/E M 60 ZO-SU -N00NH0-0011 TZ'T 00'0 00'0 TO'LT 00'0 9LT T H7H0 *****N00NH 6TTOS8SHT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/E M K HHHU HMIM LST S6'Z� 00'0 6S'8 00'0 00'0 00'0 LTOZ/E M 60 TO-0000-L�T000-0011 TZ'T 00'0 00'0 T0'LT �T'9T SLT T H7H0 HDIOd '�Ir V NHOf 9TT008�60T OL'T9- 00'0 00'0 00'0 00'0 00'0 LTOZ/E M K HHHU HMIM 06 00'OOT 00'0 TO'ZT 00'0 00'0 00'0 LTOZ/E M 60 ZO-0000-060000-0011 TZ'T 00'0 00'0 TO'LT LL'69 ALT T H7H0 % NOSIMH 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****N00NH 666SOO�LTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 0HH0 HIHN H�l IISOdac )�IZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM H�l vi )�IIZIIIl HNIZ H�II� MilasfIMI IOHNNO I 94'20 Naqua uoT409S OI uoTq-23o7 aMid H�lI� V0 HAHMI Isal HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 9tu-2N aatuogsn0 aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- OT :ab-2d -egsanbal jo 9b2TTTA tudTT:atUTI LT/EM :94'20 IlOda�l Idiao Rl RECEIPT REPORT Date: 02/28/17 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021511418 THE UPS STORE CYCLE 1 181 2.69 17.01 0.00 0.00 1.21 USIN-000177-0000-01 02 02/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 177 US HIGHWAY 1 NORTH 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 182 0.00 17.01 0.00 0.00 1.21 USIN-000208-0004-08 03 02/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #4 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 183 0.00 17.01 0.00 0.00 1.21 USIN-000208-0005-01 03 02/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #5 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 184 2.69 17.01 0.00 0.00 1.21 USIN-000208-0008-03 03 02/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 208 US 1 NORTH #8 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 185 16.14 17.01 0.00 0.00 1.21 USIN-000542-0000-05 03 02/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 542 US HIGHWAY 1 NORTH 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 186 24.21 17.01 0.00 0.00 1.21 USIN-000620-0000-08 03 02/28/2017 0.00 0.00 0.00 2.54 0.00 45.39 620 US HIGHWAY 1 NORTH 02/28/2017 0.00 0.42 0.00 0.00 0.00 44.97 1038040112 MAIL AND NEWS+ CYCLE 1 187 0.00 17.01 0.00 0.00 1.21 USIN-000638-0000-01 03 02/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 638 US HIGHWAY 1 NORTH 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038150173 N CORCORAN ENTERPRISE INC CYCLE 1 188 0.18 34.02 0.00 0.00 2.42 USIN-000668-0000-08 03 02/28/2017 0.00 0.00 0.00 2.18 0.00 38.98 668 US HIGHWAY 1 NORTH 02/28/2017 0.00 0.18 0.00 0.00 0.00 -0.18 1021460174 DESIRE TO INSPIRE LLC CYCLE 1 189 5.38 17.01 0.00 0.00 1.21 USIS-000223-0000-07 02 02/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 223 US HIGHWAY 1 SOUTH 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 190 2.69 17.01 0.00 0.00 1.21 USIS-000229-0000-08 02 02/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 229 US HIGHWAY 1 SOUTH 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 191 24.21 85.10 0.00 0.00 1.21 VLGC-017985-0000-03 03 02/28/2017 0.00 0.00 0.00 27.63 0.00 138.15 17985 SE VILLAGE CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 192 64.06 17.01 0.00 0.00 1.21 VLGC-018025-0000-07 03 02/28/2017 0.00 0.00 0.00 20.57 0.00 102.85 18025 SE VILLAGE CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 193 13.45 42.45 0.00 0.00 1.21 VLGC-018206-0000-04 03 02/28/2017 0.00 0.00 0.00 14.27 0.00 71.38 18206 SE VILLAGE CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 194 8.07 17.01 0.00 0.00 1.21 VLGC-018526-0000-02 03 02/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 18526 SE VILLAGE CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 195 56.49 42.45 0.00 0.00 1.21 VLGC-018565-0000-02 03 02/28/2017 0.00 0.00 0.00 25.03 0.00 125.18 18565 SE VILLAGE CIR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 196 152.90 17.01 0.00 0.00 1.21 VLGD-011842-0105-03 03 02/28/2017 0.00 0.00 0.00 42.78 0.00 213.90 11842 SE VILLAGE DR #105 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 197 26.90 17.01 0.00 0.00 1.21 VLGD-011872-0000-05 03 02/28/2017 0.00 0.00 0.00 11.28 0.00 56.40 11872 SE VILLAGE DR 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 198 45.90 17.01 0.00 0.00 1.21 VNSA-000350-0000-02 11 02/28/2017 0.00 0.00 0.00 3.84 0.00 67.96 350 VENUS AVE 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/28/17 Time: 4:11pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 JACOB LOCHNER CYCLE 1 199 16.14 17.01 0.00 0.00 1.21 WLKL-019954-0000-02 15 02/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 19954 WILKINSON LEAS RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 200 54.98 17.01 0.00 0.00 1.21 WLWR-000007-0000-01 14 02/28/2017 0.00 0.00 0.00 4.39 0.00 77.59 7 WILLOW RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142220137 JERRY LOWE CYCLE 1 201 0.00 17.01 0.00 0.00 1.21 WLWR-000039-0000-03 14 02/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 39 WILLOW RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161340148 JOE CAMPBELL CYCLE 1 202 115.94 17.01 0.00 0.00 1.21 WNGO-000224-0000-04 16 02/28/2017 0.00 0.00 0.00 8.05 0.00 142.21 224 WINGO ST 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 203 5.61 17.01 0.00 0.00 1.21 WNWD-004937-0000-01 05 02/28/2017 0.00 0.00 0.00 5.90 0.00 29.73 4937 WINDWARD AVE 02/28/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1020900114 WATERWAY BEACH CONDO CYCLE 1 204 1,414.94 714.42 0.00 0.00 1.21 WTRW-000100-0000-01 02 02/28/2017 0.00 0.00 0.00 127.84 0.00 2,258.41 100 WATERWAY RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DELAOSSA o CYCLE 1 205 2.69 17.01 0.00 0.00 1.21 WTRW-003320-0000-02 02 02/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 3320 WATERWAY RD 02/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 205 Grand Total: 9,982.24 5,812.74 0.00 10.33 256.95 0.00 0.00 476.51 1,878.34 0.00 18,427.92 0.00 10.81 0.00 0.00 0.00 3,493.26