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3/1/2017 (4)
RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACWY-010134-0000-05 12 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 10134 SE ACORN WAY 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173022232 TODGER ALLEN STRUNK CYCLE 1 2 93.27 0.00 0.00 0.00 0.16 ARTR-010862-0000-05 17 03/01/2017 0.00 0.00 0.00 6.57 0.00 100.00 10862 SE ARIELLE TER 03/01/2017 0.00 0.00 0.00 0.00 0.00 -93.27 2142320136 THOMAS MC CRUDDEN CYCLE 1 3 86.76 17.01 0.00 0.00 1.21 AZLC-000072-0000-03 14 03/01/2017 0.00 0.00 0.00 6.30 0.00 111.28 72 AZALEA CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 4 41.36 17.01 0.00 0.00 1.21 BANW-010241-0000-01 12 03/01/2017 0.00 0.00 0.00 14.89 0.00 74.47 10241 SE BANYAN WAY 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 5 8.07 17.01 0.00 0.00 1.21 BASN-019142-0000-02 02 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19142 BASIN ST 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 0.00 408.24 0.00 0.00 1.21 BCHR-000350-0000-01 01 03/01/2017 0.00 0.00 0.00 20.47 0.00 434.01 350 BEACH RD 03/01/2017 0.00 4.09 0.00 0.00 0.00 438.10 1014000118 RAJENDRA K. BANSAL CYCLE 1 7 269.10 42.45 0.00 0.00 1.21 BCHS-000605-0000-01 01 03/01/2017 0.00 0.00 0.00 78.19 0.00 390.95 605 S BEACH RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN o CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 BCHS-019669-OOOC-03 01 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 19669 S BEACH RD #C 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 9 94.97 9.10 0.00 0.00 0.00 BCNL-000144-0000-05 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 106.03 144 BEACON LN 03/01/2017 0.00 1.96 0.00 0.00 0.00 116.34 1011240122 ROBERT GRUNKE CYCLE 1 10 83.18 16.37 0.00 0.00 0.00 BCNL-000161-0000-02 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 100.00 161 BEACON LN 03/01/2017 0.00 0.45 0.00 0.00 0.00 227.93 1011350136 GEORGE HINES CYCLE 1 11 115.94 17.01 0.00 0.00 1.21 BCNL-000174-0000-03 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 134.16 174 BEACON LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 BCNL-000175-0000-07 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 28.98 175 BEACON LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 13 10.76 17.01 0.00 0.00 1.21 BCNS-000364-0000-03 11 03/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 364 BEACON ST 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 14 68.60 17.01 0.00 0.00 1.21 BIMR-004869-0000-03 05 03/01/2017 0.00 0.00 0.00 21.70 0.00 108.52 4869 BIMINI RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051320152 NEW PERSON CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 BIMR-004932-0000-05 05 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 4932 BIMINI RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD CYCLE 1 16 29.27 16.83 0.00 0.00 1.21 BNKP-000004-0000-04 08 03/01/2017 0.00 0.00 0.00 2.87 0.00 50.18 4 BUNKER PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 17 13.45 17.01 0.00 0.00 1.21 BNKP-000016-0000-02 08 03/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 16 BUNKER PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 BRCH-000068-0000-04 16 03/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 68 BIRCH PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 19 2.69 17.01 0.00 0.00 1.21 BRKR-012163-0000-04 03 03/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 12163 SE BIRKDALE RUN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 20 108.51 34.02 0.00 0.00 2.42 BRYD-019147-0000-01 19 03/01/2017 0.00 0.00 0.00 36.16 0.00 182.27 19147 SE BRYANT DR 03/01/2017 0.00 1.16 0.00 0.00 0.00 -0.29 2190780154 STEVE SAMPLES CYCLE 1 21 18.83 17.01 0.00 0.00 1.21 BRYD-019168-0000-05 19 03/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 19168 SE BRYANT DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121123662 JOHN J. RICHARDSON CYCLE 1 22 289.59 34.02 0.00 0.00 2.42 BTWW-009810-0000-04 12 03/01/2017 0.00 0.00 0.00 55.16 0.00 382.35 9810 SE BUTTONWOOD WAY 03/01/2017 0.00 1.16 0.00 0.00 0.00 -105.37 1073600135 ANDREW GOODYEAR CYCLE 1 23 91.30 17.01 0.00 0.00 1.21 BYHB-000008-0000-03 07 03/01/2017 0.00 0.00 0.00 6.57 0.00 116.09 8 BAY HARBOR RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 24 214.77 14.54 0.00 0.00 1.21 BYVR-000035-0000-03 07 03/01/2017 0.00 0.00 0.00 17.81 0.00 250.00 35 BAYVIEW RD 03/01/2017 0.00 1.67 0.00 0.00 0.00 166.59 1050240127 MATTHEW KANE CYCLE 1 25 21.52 17.01 0.00 0.00 1.21 CBRC-019240-0000-02 05 03/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 19240 CARIBBEAN CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 26 18.83 17.01 0.00 0.00 1.21 CBRC-019308-0000-04 05 03/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 19308 CARIBBEAN CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 27 8.07 17.01 0.00 0.00 1.21 CBRC-019354-0000-02 05 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19354 CARIBBEAN CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 28 61.87 42.45 0.00 0.00 1.21 CCDR-000147-0000-03 05 03/01/2017 0.00 0.00 0.00 6.33 0.00 111.86 147 COUNTRY CLUB DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 29 21.52 17.01 0.00 0.00 1.21 CCDR-000224-0000-03 07 03/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 224 COUNTRY CLUB DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 30 128.26 17.01 0.00 0.00 1.21 CCDR-000225-0000-08 07 03/01/2017 0.00 0.00 0.00 8.79 0.00 155.27 225 COUNTRY CLUB DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 31 98.86 42.45 0.00 0.00 1.21 CCDR-000232-0000-03 07 03/01/2017 0.00 0.00 0.00 8.55 0.00 151.07 232 COUNTRY CLUB DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 32 5.38 17.01 0.00 0.00 1.21 CCDR-000355-0000-04 07 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 355 COUNTRY CLUB DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 33 32.28 17.01 0.00 0.00 1.21 CCDS-019224-0000-08 05 03/01/2017 0.00 0.00 0.00 12.62 0.00 63.12 19224 COUNTRY CLUB DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 34 41.36 17.01 0.00 0.00 1.21 CEDA-000367-0000-03 10 03/01/2017 0.00 0.00 0.00 3.57 0.00 63.15 367 CEDAR AVE 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 35 10.21 17.01 0.00 0.00 1.21 CEDH-000037-0000-09 16 03/01/2017 0.00 0.00 0.00 1.57 0.00 30.00 37 CEDAR HILL LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 -2.14 2162050121 MILTON LITTLEFIELD CYCLE 1 36 10.76 17.01 0.00 0.00 1.21 CEDH-000039-0000-02 16 03/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 39 CEDAR HILL LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197440129 VINCENT TRAN CYCLE 1 37 21.32 16.85 0.00 0.00 1.21 CHCT-000001-0000-02 19 03/01/2017 0.00 0.00 0.00 2.38 0.00 41.76 1 CHAPEL CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 38 41.36 17.01 0.00 0.00 1.21 CHCT-000005-0000-03 19 03/01/2017 0.00 0.00 0.00 3.57 0.00 63.15 5 CHAPEL CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 39 41.36 17.01 0.00 0.00 1.21 CHCT-000009-0000-03 19 03/01/2017 0.00 0.00 0.00 3.57 0.00 63.15 9 CHAPEL CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 CHCT-000033-0000-05 19 03/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 33 CHAPEL CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CHCT-000038-0000-01 19 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 38 CHAPEL CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 42 54.98 17.01 0.00 0.00 1.21 CHPC-000007-0000-03 19 03/01/2017 0.00 0.00 0.00 4.39 0.00 77.59 7 CHAPEL CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197290166 GINA RISIO CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 CHPC-000018-0000-06 19 03/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 CHAPEL CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 44 10.76 17.01 0.00 0.00 1.21 CHPL-000114-0000-03 19 03/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 114 CHAPEL LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 CHPL-000126-0000-03 19 03/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 126 CHAPEL LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 46 13.13 16.60 0.00 0.00 1.21 CHPL-000154-0000-03 19 03/01/2017 0.00 0.00 0.00 1.90 0.00 32.84 154 CHAPEL LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC&KRISTAL CHILD CYCLE 1 47 60.44 16.05 0.00 0.00 1.21 CHST-000033-0000-04 16 03/01/2017 0.00 0.00 0.00 4.93 0.00 83.40 33 CHESTNUT TRL 03/01/2017 0.00 0.77 0.00 0.00 0.00 77.54 2161950374 SUSAN&RICHARD EVAN CYCLE 1 48 13.45 17.01 0.00 0.00 1.21 CHST-000034-0000-07 16 03/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 34 CHESTNUT TRL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CLBC-000013-0000-03 13 03/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 13 CLUB CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 CLNY-000062-0000-01 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 26.29 62 COLONY RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 51 40.18 35.48 0.00 0.00 3.63 CLR -003818-0143-08 20 03/01/2017 0.00 0.00 0.00 20.38 0.00 100.00 3818 COUNTY LINE RD #143 03/01/2017 0.00 0.33 0.00 0.00 0.00 -20.66 2201730141 TAMMY OSTUNI CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 CLR -003900-002A-74 20 03/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #2A 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS o CYCLE 1 53 51.64 16.25 0.00 0.00 1.21 CLR -003900-006E-07 20 03/01/2017 0.00 0.00 0.00 5.90 0.00 75.00 3900 COUNTY LINE RD #6B 03/01/2017 0.00 0.00 0.00 0.00 0.00 -46.50 2201710153 MARIANNE SULTON CYCLE 1 54 4.44 14.04 0.00 0.00 1.21 CLR -003900-018E-05 20 03/01/2017 0.00 0.00 0.00 5.90 0.00 25.59 3900 COUNTY LINE RD #18B 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 WALTER WUSATY o CYCLE 1 55 0.00 17.01 0.00 0.00 1.21 CLR -003900-020C-03 20 03/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #20C 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 56 0.00 17.01 0.00 0.00 1.21 CLR -003900-024C-09 20 03/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #24C 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173350151 BRIAN&LINDSAY O'DONNELL CYCLE 1 57 173.64 34.02 0.00 0.00 2.42 CLRS-018965-0000-06 17 03/01/2017 0.00 0.00 0.00 52.52 0.00 264.25 18965 SE COUNTY LINE RD 03/01/2017 0.00 1.65 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 58 11.59 149.68 0.00 0.00 7.26 CLRS-018970-0000-01 17 03/01/2017 0.00 0.00 0.00 70.48 0.00 239.01 18970 SE COUNTY LINE RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR&MRS MARCELLO CYCLE 1 59 8.07 17.01 0.00 0.00 1.21 CLRS-019461-0000-08 19 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19461 SE COUNTY LINE RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 60 8.07 17.01 0.00 0.00 1.21 CLRS-019651-0000-04 19 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19651 SE COUNTY LINE RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 61 32.28 17.01 0.00 0.00 1.21 CLTD-004417-0000-03 15 03/01/2017 0.00 0.00 0.00 12.62 0.00 63.12 4417 COLLETTE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 62 16.14 17.01 0.00 0.00 1.21 CNCB-017417-0000-02 02 03/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 17417 SE CONCH BAR RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 CNCB-017513-0000-03 02 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 17513 SE CONCH BAR RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 64 24.21 17.01 0.00 0.00 1.21 CNCB-017571-0000-01 02 03/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 17571 SE CONCH BAR RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 65 16.14 17.01 0.00 0.00 1.21 CRCH-000360-0000-03 11 03/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 360 CHURCH RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 66 30.39 17.21 0.00 0.00 1.21 CVPL-000225-0000-02 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 49.29 225 COVE PL 03/01/2017 0.00 0.48 0.00 0.00 0.00 85.82 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 67 26.90 17.01 0.00 0.00 1.21 CVPT-009524-0000-01 07 03/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 9524 SE COVE POINT ST 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 68 532.82 16.87 0.00 0.00 1.21 CVRD -003175-0000-05 02 03/01/2017 0.00 0.00 0.00 137.49 0.00 688.39 3175 COVE RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 -5.45 1020540171 DONALD GOEBERT CYCLE 1 69 64.06 17.01 0.00 0.00 1.21 CVRD -003188-0000-07 02 03/01/2017 0.00 0.00 0.00 20.57 0.00 102.85 3188 COVE RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 70 18.59 16.80 0.00 0.00 1.21 CYPC-000526-0000-06 14 03/01/2017 0.00 0.00 0.00 2.22 0.00 38.82 526 CYPRESS CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 CYPN-000407-005A-03 14 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 407 N CYPRESS DR #5 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 72 8.07 17.01 0.00 0.00 1.21 CYPN-000415-006E-04 14 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 415 N CYPRESS DR #6E 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141530186 PENNY KUDYBA CYCLE 1 73 2.69 17.01 0.00 0.00 1.21 CYPN-000427-0003-08 14 03/01/2017 0.00 0.00 0.00 1.25 0.00 22.37 427 N CYPRESS DR #3 03/01/2017 0.00 0.21 0.00 0.00 0.00 25.01 2141460137 JANELLE WALTER CYCLE 1 74 26.90 68.04 0.00 0.00 4.84 CYPN-000429-OOOC-03 14 03/01/2017 0.00 0.00 0.00 5.96 0.00 106.49 429 N CYPRESS DR #C 03/01/2017 0.00 0.75 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 75 50.44 17.01 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 03/01/2017 0.00 0.00 0.00 4.12 0.00 72.78 433 N CYPRESS DR #C 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 76 73.14 17.01 0.00 0.00 1.21 CYPN-000597-0000-02 14 03/01/2017 0.00 0.00 0.00 5.48 0.00 96.84 597 N CYPRESS DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 77 13.45 17.01 0.00 0.00 1.21 DALY-000328-0000-01 11 03/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 328 DALY RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206033073 JAMES SCOZZAFAVA CYCLE 1 78 7.99 16.83 0.00 0.00 1.21 DLSL-000603-0000-02 20 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.60 603 DEL SOL CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 79 5.38 17.01 0.00 0.00 1.21 DLSL-000605-0000-03 20 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 605 DEL SOL CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 80 16.14 17.01 0.00 0.00 1.21 DLSL-000701-0000-05 20 03/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 701 DEL SOL CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 81 8.07 17.01 0.00 0.00 1.21 DLSL-000804-0000-02 20 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 804 DEL SOL CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208055145 VIVIAN BORDIERI MOIR CYCLE 1 82 16.14 17.01 0.00 0.00 1.21 DLSL-000805-0000-07 20 03/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 805 DEL SOL CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101250131 STEPHANIE LEWIS CYCLE 1 83 5.38 17.01 0.00 0.00 1.21 DVRC-000418-0000-03 10 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 418 DOVER CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 84 8.07 17.01 0.00 0.00 1.21 DVRN-000542-0000-03 10 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 542 N DOVER RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 DVRN-000554-0000-02 10 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 554 N DOVER RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBYN QUAID CYCLE 1 86 8.86 10.93 0.00 0.00 1.21 DVRR-000359-0000-10 10 03/01/2017 0.00 0.00 0.00 1.90 0.00 22.90 359 DOVER RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1101350113 ROBERT H KING CYCLE 1 87 5.38 17.01 0.00 0.00 1.21 ELM -000366-0000-01 10 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 366 ELM AVE 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 88 0.16 8.54 0.00 0.00 1.21 ELM -000370-0000-02 10 03/01/2017 0.00 0.00 0.00 1.09 0.00 11.00 370 ELM AVE 03/01/2017 0.00 0.00 0.00 0.00 0.00 -0.16 1085650119 ROBERT W. GOODENOW CYCLE 1 89 26.90 42.45 0.00 0.00 1.21 ELPT-000017-0000-01 08 03/01/2017 0.00 0.00 0.00 4.23 0.00 74.79 17 EL PORTAL DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021710156 RICHARD RICKS CYCLE 1 90 68.60 17.01 0.00 0.00 1.21 FEDH-018329-0000-05 02 03/01/2017 0.00 0.00 0.00 21.70 0.00 108.52 18329 SE FEDERAL HWY 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033380129 ROLAND MASSIMINO o CYCLE 1 91 13.45 17.01 0.00 0.00 1.21 FRLC-018578-0000-02 03 03/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 18578 SE FERLAND CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 92 8.07 17.01 0.00 0.00 1.21 FRLC-018587-0000-02 03 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 18587 SE FERLAND CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 93 18.98 33.84 0.00 0.00 2.42 FRNW-019073-0000-03 19 03/01/2017 0.00 0.00 0.00 13.81 0.00 69.34 19073 SE FERNWOOD DR 03/01/2017 0.00 0.29 0.00 0.00 0.00 -0.26 1080450126 BRUCE PRINCE CYCLE 1 94 190.12 33.73 0.00 0.00 2.42 FRVE-000070-0000-02 08 03/01/2017 0.00 0.00 0.00 13.61 0.00 240.91 70 FAIRVIEW EAST 03/01/2017 0.00 1.03 0.00 0.00 0.00 -1.22 1086050128 KATHRYN BERTOLOZZI CYCLE 1 95 8.07 17.01 0.00 0.00 1.21 FRVE-000101-0000-02 08 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 101 FAIRVIEW EAST 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 96 26.90 34.02 0.00 0.00 2.42 FRVE-000109-0000-02 08 03/01/2017 0.00 0.00 0.00 3.83 0.00 67.51 109 FAIRVIEW EAST 03/01/2017 0.00 0.34 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 97 36.82 17.01 0.00 0.00 1.21 FRVW-000127-0000-02 08 03/01/2017 0.00 0.00 0.00 3.30 0.00 58.34 127 FAIRVIEW WEST 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 FRVW-000143-0000-06 08 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 143 FAIRVIEW WEST 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 99 13.45 17.01 0.00 0.00 1.21 FWYN-000322-0000-01 06 03/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 322 FAIRWAY NORTH 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 100 16.09 16.95 0.00 0.00 1.21 FWYN-000333-0000-03 06 03/01/2017 0.00 0.00 0.00 2.06 0.00 36.31 333 FAIRWAY NORTH 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 101 45.90 17.01 0.00 0.00 1.21 GLFC-000211-0000-01 07 03/01/2017 0.00 0.00 0.00 3.84 0.00 67.96 211 GOLF CLUB CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 102 312.21 17.01 0.00 0.00 1.21 GLFD-000078-0000-04 08 03/01/2017 0.00 0.00 0.00 8.05 0.00 338.48 78 GOLFVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -196.27 1081740159 ANGELA VICKERY CYCLE 1 103 5.38 17.01 0.00 0.00 1.21 GLFD-000198-0000-05 08 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 198 GOLFVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081580179 DR. ROBIN ZIDE CYCLE 1 104 43.62 12.46 0.00 0.00 1.21 GLFD-000209-0000-07 08 03/01/2017 0.00 0.00 0.00 4.66 0.00 62.53 209 GOLFVIEW DR 03/01/2017 0.00 0.58 0.00 0.00 0.00 47.82 1081570180 STEVE FISHER CYCLE 1 105 78.08 16.96 0.00 0.00 1.21 GLFD-000214-0000-08 08 03/01/2017 0.00 0.00 0.00 5.75 0.00 102.00 214 GOLFVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -0.64 1081490131 DAVID BOLTON o CYCLE 1 106 0.00 17.01 0.00 0.00 1.21 GLFD-000230-0000-03 08 03/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 230 GOLFVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061860135 JUAN ACOSTA CYCLE 1 107 88.58 0.00 0.00 0.00 0.00 GLFD-000241-0000-04 06 03/01/2017 0.00 0.00 0.00 0.00 0.00 88.58 241 GOLFVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -88.58 1081430132 ANNA&KEVIN MURPHY CYCLE 1 108 14.24 7.49 0.00 0.00 1.21 GLFD-000245-0000-03 08 03/01/2017 0.00 0.00 0.00 2.06 0.00 25.00 245 GOLFVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -7.13 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081330133 THOMAS J. ROWAN CYCLE 1 109 5.38 17.01 0.00 0.00 1.21 GLFD-000269-0000-03 08 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 269 GOLFVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 110 16.14 17.01 0.00 0.00 1.21 GLFD-000277-0000-02 08 03/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 277 GOLFVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 111 85.24 42.45 0.00 0.00 1.21 GLFS-000147-0000-04 05 03/01/2017 0.00 0.00 0.00 7.73 0.00 136.63 147 GULFSTREAM DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH * CYCLE 1 112 10.76 42.45 0.00 0.00 1.21 GLFS-000156-0000-01 05 03/01/2017 0.00 0.00 0.00 3.75 0.00 58.17 156 GULFSTREAM DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050640222 DAVID DIAMOND CYCLE 1 113 24.31 27.22 0.00 0.00 2.42 GLFS-019235-0000-02 05 03/01/2017 0.00 0.00 0.00 15.83 0.00 70.00 19235 GULFSTREAM DR 03/01/2017 0.00 0.22 0.00 0.00 0.00 -4.93 1050910129 ROBERT K THOMAS CYCLE 1 114 8.07 17.01 0.00 0.00 1.21 GLFS-019462-0000-02 05 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19462 GULFSTREAM DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 115 7.93 16.29 0.00 0.00 1.21 GRDD-019790-0000-03 19 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.00 19790 GARDENIA DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -0.20 1021534966 DONALD GOEBERT CYCLE 1 116 13.45 17.01 0.00 0.00 1.21 HARS-003382-0000-02 02 03/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 3382 S HARBOR RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 HIBS-019805-0000-04 19 03/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 19805 HIBISCUS DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 118 16.14 17.01 0.00 0.00 1.21 HIBS-019824-0000-02 19 03/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 19824 HIBISCUS DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 119 13.45 17.01 0.00 0.00 1.21 HIBS-019945-0000-14 19 03/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19945 HIBISCUS DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 120 10.76 17.01 0.00 0.00 1.21 HICK -000021-0000-02 16 03/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 21 HICKORY HILL RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 121 13.45 34.02 0.00 0.00 1.21 HILC-019012-0000-04 19 03/01/2017 0.00 0.00 0.00 12.17 0.00 60.85 19012 SE HILLCREST DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 122 16.14 17.01 0.00 0.00 1.21 HILC-019042-0000-03 19 03/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 19042 SE HILLCREST DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142540128 ADAM&ADRIANA HANSON CYCLE 1 123 40.35 51.03 0.00 0.00 3.63 HOLL-000078-0000-02 14 03/01/2017 0.00 0.00 0.00 5.70 0.00 101.34 78 HOLLY CIR 03/01/2017 0.00 0.63 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 124 91.30 17.01 0.00 0.00 1.21 HRBR-019542-0000-04 02 03/01/2017 0.00 0.00 0.00 27.38 0.00 136.90 19542 HARBOR RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 125 26.90 34.02 0.00 0.00 2.42 HRDR-018013-0000-02 12 03/01/2017 0.00 0.00 0.00 15.83 0.00 79.51 18013 SE HERITAGE DR 03/01/2017 0.00 0.34 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 126 21.52 17.01 0.00 0.00 1.21 HRDR-018252-0000-03 12 03/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 18252 SE HERITAGE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 127 10.76 17.01 0.00 0.00 1.21 HRDR-018301-0000-06 12 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18301 SE HERITAGE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 128 115.94 17.01 0.00 0.00 1.21 HRDR-018408-0000-04 12 03/01/2017 0.00 0.00 0.00 33.54 0.00 167.70 18408 SE HERITAGE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 129 16.14 17.01 0.00 0.00 1.21 HRDR-018409-0000-03 12 03/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 18409 SE HERITAGE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 130 71.96 16.73 0.00 0.00 1.21 INCR-000133-0000-07 02 03/01/2017 0.00 0.00 0.00 5.48 0.00 95.38 133 INTRACOASTAL CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521623 JAMES KROLL CYCLE 1 131 25.16 11.09 0.00 0.00 1.21 INCR-000160-0000-02 02 03/01/2017 0.00 0.00 0.00 2.54 0.00 40.00 160 INTRACOASTAL CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -9.38 1023411006 MICHAEL MC GLONE CYCLE 1 132 26.75 0.14 0.00 0.00 1.21 INLT-003411-0000-01 02 03/01/2017 0.00 0.00 0.00 5.90 0.00 34.00 3411 INLET CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 -26.71 1034330326 JAMES DALEY CYCLE 1 133 16.14 17.01 0.00 0.00 1.21 ITCT-012049-0000-06 03 03/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 12049 SE INTRACOASTAL TER 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 134 13.36 3.19 0.00 0.00 1.21 JASM-019879-0000-02 19 03/01/2017 0.00 0.00 0.00 7.24 0.00 25.00 19879 JASMINE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -11.34 2198330160 MARIO FREYRE CYCLE 1 135 2.69 17.01 0.00 0.00 1.21 JASM-019892-0000-06 19 03/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 19892 JASMINE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 136 140.58 17.01 0.00 0.00 1.21 JINW-018899-0000-02 02 03/01/2017 0.00 0.00 0.00 39.70 0.00 198.50 18899 SE JUPITER INLET WAY 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 137 45.90 17.01 0.00 0.00 1.21 LBKT-010364-0000-04 13 03/01/2017 0.00 0.00 0.00 16.03 0.00 80.15 10364 SE LEATHERBACK TER 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 138 24.21 17.01 0.00 0.00 1.21 LBKT-010436-0000-04 13 03/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 10436 SE LEATHERBACK TER 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052150144 DANIELLE JOYCE CYCLE 1 139 59.52 17.01 0.00 0.00 1.21 LEEW-000015-0000-04 05 03/01/2017 0.00 0.00 0.00 4.66 0.00 82.40 15 LEEWARD CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK&DENISE CASSELL CYCLE 1 140 153.34 42.45 0.00 0.00 1.21 LIGH-000086-0000-02 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 197.00 86 LIGHTHOUSE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 141 231.16 17.01 0.00 0.00 1.21 LIGH-000101-0000-03 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 249.38 101 LIGHTHOUSE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 142 107.94 42.45 0.00 0.00 1.21 LIGH-000107-0000-01 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 151.60 107 LIGHTHOUSE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 143 82.22 17.01 0.00 0.00 1.21 LIGH-000119-0000-05 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 100.44 119 LIGHTHOUSE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640632 JAMES HAYES o CYCLE 1 144 5.38 17.01 0.00 0.00 1.21 LIVE -000024-0000-03 11 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 24 LIVE OAK CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660663 PAMELA LI CYCLE 1 145 5.38 17.01 0.00 0.00 1.21 LIVE -000044-0000-06 11 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 44 LIVE OAK CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 146 5.38 17.01 0.00 0.00 1.21 LIVE -000047-0000-06 11 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 47 LIVE OAK CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 147 13.45 17.01 0.00 0.00 1.21 LIVE -000048-0000-04 11 03/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 48 LIVE OAK CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 148 2.69 17.01 0.00 0.00 1.21 LIVE -000063-0000-04 11 03/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 63 LIVE OAK CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER o CYCLE 1 149 0.00 17.01 0.00 0.00 1.21 LIVE -000084-0000-02 11 03/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 84 LIVE OAK CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670861 CHRIS POCIASK CYCLE 1 150 24.99 0.00 0.00 0.00 0.00 LIVE -000088-0000-06 11 03/01/2017 0.00 0.00 0.00 0.00 0.00 24.99 88 LIVE OAK CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -49.98 2172550232 EDWARD N. SCOVILLE CYCLE 1 151 10.76 17.01 0.00 0.00 1.21 LKDR-018370-0000-03 17 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18370 SE LAKESIDE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 152 29.59 34.02 0.00 0.00 2.42 LKDR-018400-0000-06 17 03/01/2017 0.00 0.00 0.00 16.50 0.00 82.90 18400 SE LAKESIDE DR 03/01/2017 0.00 0.37 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 153 10.76 17.01 0.00 0.00 1.21 LKDR-018470-0000-05 17 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18470 SE LAKESIDE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 154 26.90 17.01 0.00 0.00 1.21 LLLN-018141-0000-04 12 03/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 18141 SE LAUREL LEAF LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 155 8.07 17.01 0.00 0.00 1.21 LOCR-000064-0000-05 11 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 64 LAUREL OAKS CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170282 SALVADOR OROFINO CYCLE 1 156 5.38 17.01 0.00 0.00 1.21 LOCR-000073-0000-08 11 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 73 LAUREL OAKS CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093600115 STANLEY BARANSON o CYCLE 1 157 18.83 17.01 0.00 0.00 1.21 LOGG-000005-0000-01 09 03/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 5 LOGGERHEAD LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 158 54.79 16.95 0.00 0.00 1.21 MAGW-000147-0000-02 15 03/01/2017 0.00 0.00 0.00 4.39 0.00 77.34 147 MAGNOLIA WAY 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 159 50.00 0.00 0.00 0.00 0.00 MAGW-000157-0000-02 15 03/01/2017 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 03/01/2017 0.00 0.00 0.00 0.00 0.00 -51.00 2161050151 MARIA IRELAND CYCLE 1 160 8.13 16.09 0.00 0.00 1.21 MARK -004229-0000-05 16 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.00 4229 MARK ST 03/01/2017 0.00 0.00 0.00 0.00 0.00 -0.50 1110700198 ROBERT CRANE CYCLE 1 161 82.22 17.01 0.00 0.00 1.21 MARS -000355-0000-13 11 03/01/2017 0.00 0.00 0.00 6.02 0.00 106.46 355 MARS AVE 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 162 8.07 17.01 0.00 0.00 1.21 MAYO -018945-0000-03 19 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 18945 SE MAYO DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570217 CRAIG S. CLARK CYCLE 1 163 16.14 17.01 0.00 0.00 1.21 MAYO -018966-0000-01 19 03/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 18966 SE MAYO DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JAMES MOLTER INC. CYCLE 1 164 726.71 199.93 0.00 0.00 7.26 MONA-019940-0000-02 16 03/01/2017 0.00 0.00 0.00 292.18 0.00 1,230.34 19940 MONA RD 03/01/2017 0.00 4.26 0.00 0.00 0.00 0.00 2161008401 JAMES MOLTER CYCLE 1 165 1.94 72.85 0.00 0.00 8.47 MONA-019962-0000-03 16 03/01/2017 0.00 0.00 0.00 32.07 0.00 115.33 19962 MONA RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 166 21.52 34.02 0.00 0.00 2.42 NICO -004417-0000-01 15 03/01/2017 0.00 0.00 0.00 14.48 0.00 72.76 4417 NICOLE CIR 03/01/2017 0.00 0.32 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 167 17.66 2.72 0.00 0.00 1.21 NORF-000383-0000-17 10 03/01/2017 0.00 0.00 0.00 1.74 0.00 23.33 383 NORFOLK AVE 03/01/2017 0.00 0.00 0.00 0.00 0.00 -15.94 1100390125 JULIE DOWLER CYCLE 1 168 8.07 17.01 0.00 0.00 1.21 NORF-000394-0000-02 10 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 394 NORFOLK AVE 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 169 16.54 17.01 0.00 0.00 1.21 OCEA-000035-0000-02 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 34.76 35 OCEAN DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -0.40 1101830124 SCOTT REYNOLDS CYCLE 1 170 21.52 51.03 0.00 0.00 3.63 OKAV-000370-0000-02 10 03/01/2017 0.00 0.00 0.00 4.55 0.00 81.25 370 OAK AVE 03/01/2017 0.00 0.52 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 171 8.07 17.01 0.00 0.00 1.21 OKLD-000011-0000-02 11 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 11 OAKLAND CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 172 5.38 17.01 0.00 0.00 1.21 OKLF-000018-0000-03 11 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 18 OAKLEAF CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 173 16.14 17.01 0.00 0.00 1.21 OKRG-000009-0000-02 16 03/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 9 OAK RIDGE LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 174 16.14 17.01 0.00 0.00 1.21 OKRG-000022-0000-03 16 03/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 22 OAK RIDGE LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 175 13.45 17.01 0.00 0.00 1.21 OKTT-009947-0000-06 12 03/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 9947 OAK TREE TER 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198400134 JACQUES FORTIER CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 ORCH-004644-0000-03 19 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 4644 ORCHID DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 177 8.07 17.01 0.00 0.00 1.21 PADD-000003-0000-03 13 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 3 PADDOCK CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 178 8.07 17.01 0.00 0.00 1.21 PADD-000006-0000-02 13 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 6 PADDOCK CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130690136 LAURIE&GEORGE ZARR CYCLE 1 179 24.21 17.01 0.00 0.00 1.21 PADD-000009-0000-03 13 03/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 9 PADDOCK CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 180 23.11 22.49 0.00 0.00 0.00 PADD-000012-0000-04 13 03/01/2017 0.00 0.00 0.00 0.00 0.00 46.31 12 PADDOCK CIR 03/01/2017 0.00 0.71 0.00 0.00 0.00 76.52 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021070142 KATY COLAIZZO CYCLE 1 181 5.38 17.01 0.00 0.00 1.21 PEBB-003331-0000-04 02 03/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 3331 PEBBLE PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 182 18.83 17.01 0.00 0.00 1.21 PHTE-000044-0000-03 16 03/01/2017 0.00 0.00 0.00 2.22 0.00 39.27 44 PINEHILL E TRL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 183 18.83 17.01 0.00 0.00 1.21 PHTW-000001-0000-09 16 03/01/2017 0.00 0.00 0.00 2.22 0.00 39.27 1 PINEHILL W TRL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 184 10.76 17.01 0.00 0.00 1.21 PHTW-000061-0000-04 16 03/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 61 PINEHILL W TRL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 185 44.94 12.28 0.00 0.00 1.21 PHTW-000064-0000-04 16 03/01/2017 0.00 0.00 0.00 1.57 0.00 60.00 64 PINEHILL W TRL 03/01/2017 0.00 0.00 0.00 0.00 0.00 -39.11 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 186 68.60 17.01 0.00 0.00 1.21 PIRA -000217-0000-07 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 86.82 217 PIRATES PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 187 10.76 17.01 0.00 0.00 1.21 PNLN-018840-0000-05 03 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18840 SE PINENEEDLE LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 PNTC-000014-0000-02 14 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 14 PINETREE CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 189 249.63 17.01 0.00 0.00 1.21 PTDR-018880-0000-01 07 03/01/2017 0.00 0.00 0.00 66.30 0.00 334.15 18880 POINT DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -2.65 2191910944 JENNIFER ROGES CYCLE 1 190 8.07 17.01 0.00 0.00 1.21 RBTD-019109-0000-03 19 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19109 SE ROBERT DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912939 HEATHER HALES CYCLE 1 191 29.59 17.01 0.00 0.00 1.21 RBTD-019129-0000-03 19 03/01/2017 0.00 0.00 0.00 11.95 0.00 59.76 19129 SE ROBERT DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 192 2.69 17.01 0.00 0.00 1.21 RDVD-018158-0000-04 17 03/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 18158 SE RIDGEVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 193 13.45 17.01 0.00 0.00 1.21 RDVD-018164-0000-06 17 03/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 18164 SE RIDGEVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 194 21.52 17.01 0.00 0.00 1.21 RDVD-018190-0000-05 17 03/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 18190 SE RIDGEVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 195 2.69 17.01 0.00 0.00 1.21 RDVD-018209-0000-02 17 03/01/2017 0.00 0.00 0.00 5.22 0.00 26.13 18209 SE RIDGEVIEW DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 196 29.59 17.01 0.00 0.00 1.21 RDWD-000024-0000-06 14 03/01/2017 0.00 0.00 0.00 2.87 0.00 50.68 24 RIDGEWOOD CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 197 361.50 42.45 0.00 0.00 1.21 RIOV-018822-0000-03 07 03/01/2017 0.00 0.00 0.00 101.29 0.00 506.45 18822 RIO VISTA DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 198 13.45 17.01 0.00 0.00 1.21 RSDN-019179-0000-03 15 03/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 19179 N RIVERSIDE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151350111 FRED SOECHTING CYCLE 1 199 10.76 17.01 0.00 0.00 1.21 RSDN-019483-0000-01 15 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 19483 N RIVERSIDE DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 200 8.07 17.01 0.00 0.00 1.21 RSLS-000037-0000-03 16 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 37 RUSSELL ST 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160660149 TIMOTHY HUCKINS CYCLE 1 201 30.21 17.01 0.00 0.00 1.21 RSLS-000044-0000-04 16 03/01/2017 0.00 0.00 0.00 1.57 0.00 50.00 44 RUSSELL ST 03/01/2017 0.00 0.00 0.00 0.00 0.00 -22.14 1121430195 JAMES GUZAUSKAS CYCLE 1 202 21.52 17.01 0.00 0.00 1.21 RTWS-010149-0000-09 12 03/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 10149 SE ROYAL TERN WAY 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 203 8.07 17.01 0.00 0.00 1.21 RTWS-010174-0000-07 12 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 10174 SE ROYAL TERN WAY 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 204 29.59 17.01 0.00 0.00 1.21 RTWS-010198-0000-03 12 03/01/2017 0.00 0.00 0.00 11.95 0.00 59.76 10198 SE ROYAL TERN WAY 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 205 45.90 17.01 0.00 0.00 1.21 RVCT-018320-0000-03 17 03/01/2017 0.00 0.00 0.00 16.03 0.00 80.15 18320 SE RIDGEVIEW CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080250152 ZACHARY ROBERT POLARS CYCLE 1 206 5.38 17.01 0.00 0.00 1.21 RVRD-000011-0000-05 08 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 11 RIVER DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 207 45.90 17.01 0.00 0.00 1.21 RVRD-000027-0000-03 08 03/01/2017 0.00 0.00 0.00 3.84 0.00 67.96 27 RIVER DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 208 129.12 84.90 0.00 0.00 2.42 RVRD-000088-0000-03 06 03/01/2017 0.00 0.00 0.00 12.99 0.00 230.60 88 RIVER DR 03/01/2017 0.00 1.17 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 209 16.14 17.01 0.00 0.00 1.21 RVRD-000188-0000-07 06 03/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 188 RIVER DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 210 16.14 17.01 0.00 0.00 1.21 RVRD-000204-0000-06 06 03/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 204 RIVER DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 211 269.10 42.45 0.00 0.00 1.21 RVRD-000211-0000-06 06 03/01/2017 0.00 0.00 0.00 18.77 0.00 331.53 211 RIVER DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 212 21.52 17.01 0.00 0.00 1.21 RVRD-000263-0000-09 06 03/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 263 RIVER DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 213 130.64 42.45 0.00 10.33 1.21 RVRD-000303-0000-03 06 03/01/2017 0.00 0.00 0.00 11.08 0.00 195.71 303 RIVER DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 214 54.67 12.71 0.00 0.00 1.21 RVRD-000332-0000-09 06 03/01/2017 0.00 0.00 0.00 5.48 0.00 74.07 332 RIVER DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 215 13.30 16.83 0.00 0.00 1.21 RVRP-004395-0000-03 15 03/01/2017 0.00 0.00 0.00 7.91 0.00 39.25 4395 RIVER PINES CT 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570954 BRANDON BROWN CYCLE 1 216 18.83 17.01 0.00 0.00 1.21 RVRR-018640-0000-05 17 03/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 18640 SE RIVER RIDGE RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 JOHN R SUTTON CYCLE 1 217 16.14 17.01 0.00 0.00 1.21 RVRR-018720-0000-02 17 03/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 18720 SE RIVER RIDGE RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 218 13.45 17.01 0.00 0.00 1.21 RVRR-018741-0000-02 17 03/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 18741 SE RIVER RIDGE RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 219 10.76 17.01 0.00 0.00 1.21 RVRR-018780-0000-01 17 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18780 SE RIVER RIDGE RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 220 18.83 17.01 0.00 0.00 1.21 RVRT-009397-0000-03 12 03/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 9397 SE RIVER TER 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190110158 MICHAEL J GILDEMEYER CYCLE 1 221 18.83 17.01 0.00 0.00 1.21 SDRD-019021-0000-05 19 03/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 19021 SE SUDDARD DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 222 8.07 17.01 0.00 0.00 1.21 SEBR-000365-0000-02 10 03/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 365 SEABROOK RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 223 8.07 17.01 0.00 0.00 1.21 SEBR-019961-0000-01 16 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19961 SEABROOK RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 224 134.42 17.01 0.00 0.00 1.21 SHAY -000011-0000-02 14 03/01/2017 0.00 0.00 0.00 9.16 0.00 161.80 11 SHAY PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 225 80.10 18.00 0.00 0.00 0.00 SHLT-000186-0000-10 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 03/01/2017 0.00 1.90 0.00 0.00 0.00 235.21 1012150246 PETER SCHLAPKOHL CYCLE 1 226 8.07 17.01 0.00 0.00 1.21 SHLT-000199-0000-04 01 03/01/2017 0.00 0.00 0.00 0.00 0.00 26.29 199 SHELTER LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 227 82.22 17.01 0.00 0.00 1.21 SPTR-000014-0000-01 13 03/01/2017 0.00 0.00 0.00 25.11 0.00 125.55 14 SPLITRAIL CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 228 24.21 34.02 0.00 0.00 2.42 SPTR-000020-0000-01 13 03/01/2017 0.00 0.00 0.00 15.15 0.00 76.09 20 SPLITRAIL CIR 03/01/2017 0.00 0.29 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 229 68.52 16.99 0.00 0.00 1.21 STPC-000004-0000-03 13 03/01/2017 0.00 0.00 0.00 21.70 0.00 108.42 4 STEEPLECHASE CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 230 8.07 17.01 0.00 0.00 1.21 STPC-000008-0000-02 13 03/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 8 STEEPLECHASE CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070450129 ELENA WHITE CYCLE 1 231 53.80 42.45 0.00 0.00 1.21 TEQC-000252-0000-02 07 03/01/2017 0.00 0.00 0.00 5.85 0.00 103.31 252 TEQUESTA CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 232 24.21 135.89 0.00 0.00 1.21 TEQD-000304-0000-09 11 03/01/2017 0.00 0.00 0.00 9.67 0.00 170.98 304 TEQUESTA DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 233 5.38 17.01 0.00 0.00 1.21 TEQD-000399-0102-02 10 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 399 TEQUESTA DR #102 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101010118 BARBARA BROWN CYCLE 1 234 29.59 34.02 0.00 0.00 2.42 TEQD-000400-0000-01 10 03/01/2017 0.00 0.00 0.00 3.96 0.00 70.33 400 TEQUESTA DR 03/01/2017 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 235 10.76 17.01 0.00 0.00 1.21 TEQD-000422-0000-02 10 03/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 422 TEQUESTA DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 236 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 03/01/2017 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -71.31 1051570442 T.J. SOKOLOWSKY CYCLE 1 237 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0004-04 05 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 479 TEQUESTA DR #4 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 238 2.69 17.01 0.00 0.00 1.21 TLOK-000017-0000-02 11 03/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 17 TALL OAKS CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 239 13.45 17.01 0.00 0.00 1.21 TLOK-000025-0000-03 11 03/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 25 TALL OAKS CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 240 2.69 17.01 0.00 0.00 1.21 TLOK-000058-0000-03 11 03/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 58 TALL OAKS CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 241 0.00 17.01 0.00 0.00 1.21 TLOK-000062-0000-04 11 03/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 62 TALL OAKS CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 242 2.69 17.01 0.00 0.00 1.21 TRDW-000011-0000-06 05 03/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 11 TRADEWINDS CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 243 0.00 17.01 0.00 0.00 1.21 TRPP-010374-0000-04 13 03/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 10374 SE TERRAPIN PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 244 4.29 6.78 0.00 0.00 1.21 TTCD-000074-0000-04 09 03/01/2017 0.00 0.00 0.00 7.24 0.00 19.52 74 TURTLE CREEK DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 245 10.76 17.01 0.00 0.00 1.21 TTCD-000098-0000-02 09 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 98 TURTLE CREEK DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 246 10.76 17.01 0.00 0.00 1.21 TTCD-000142-0000-04 09 03/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 142 TURTLE CREEK DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 247 0.00 17.01 0.00 0.00 1.21 TTCD-000149-0000-05 09 03/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 149 TURTLE CREEK DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 248 5.38 17.01 0.00 0.00 1.21 TTSL-000036-0000-03 09 03/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 36 TORTOISE LN 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021500930 NEW LOOK HAIR DESIGN CYCLE 1 249 13.45 17.01 0.00 0.00 1.21 USIN-000129-0000-03 02 03/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 129 US HIGHWAY 1 NORTH 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 250 43.04 42.45 0.00 0.00 1.21 USIN-000204-0000-08 03 03/01/2017 0.00 0.00 0.00 0.00 0.00 86.70 204 US HIGHWAY 1 NORTH 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 251 0.00 17.01 0.00 0.00 1.21 USIN-000204-0000-30 03 03/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 204 US HIGHWAY 1 NORTH--FIRELINE 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 252 0.00 17.01 0.00 0.00 1.21 USIN-000204-FIRE-01 03 03/01/2017 0.00 0.00 107.95 0.00 0.00 126.17 204 US HIGHWAY 1 NORTH(FIRELINE) 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037750220 RON VINCENTS INTERIOR CYCLE 1 253 2.69 42.45 0.00 0.00 1.21 USIN-000552-0000-02 03 03/01/2017 0.00 0.00 0.00 2.78 0.00 49.13 552 US HIGHWAY 1 NORTH 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 254 2.66 41.99 0.00 0.00 1.21 USIN-000851-0000-01 02 03/01/2017 0.00 0.00 0.00 2.78 0.00 48.64 851 US HIGHWAY 1 NORTH 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 255 0.00 16.38 0.00 0.00 1.21 USIN-000851-FIRE-10 02 03/01/2017 0.00 0.00 44.71 3.77 0.00 66.07 851 US HIGHWAY 1 NORTH **FIRELINE 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 256 29.59 34.02 0.00 0.00 2.42 USIN-018137-0000-04 02 03/01/2017 0.00 0.00 0.00 16.50 0.00 82.87 18137 US HIGHWAY 1 NORTH 03/01/2017 0.00 0.34 0.00 0.00 0.00 0.00 1021951095 MATHEW D. VICKERY CYCLE 1 257 0.00 17.01 0.00 0.00 1.21 USIN-019510-0000-10 02 03/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 19510 US HIGHWAY 1 NORTH 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 258 2.69 17.01 0.00 0.00 1.21 USIN-019590-0000-04 02 03/01/2017 0.00 0.00 0.00 1.24 0.00 22.15 19590 US HIGHWAY 1 NORTH 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 259 5.38 17.01 0.00 0.00 1.21 USIS-000250-0000-01 11 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 250 US HIGHWAY 1 SOUTH 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 260 183.70 17.01 0.00 0.00 1.21 USIS-000287-0000-02 02 03/01/2017 0.00 0.00 0.00 12.11 0.00 214.03 287 US HIGHWAY 1 SOUTH 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 261 37.66 42.45 0.00 0.00 1.21 VLGC-018086-0000-02 03 03/01/2017 0.00 0.00 0.00 20.33 0.00 101.65 18086 SE VILLAGE CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 262 13.45 17.01 0.00 0.00 1.21 VLGC-018225-0000-05 03 03/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 18225 SE VILLAGE CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR o CYCLE 1 263 99.19 18.79 0.00 0.00 3.63 VLGC-018305-0000-02 03 03/01/2017 0.00 0.00 0.00 39.12 0.00 160.73 18305 SE VILLAGE CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 -83.65 1031620111 SCOTT BELAIR CYCLE 1 264 8.50 75.33 0.00 0.00 3.63 VLGC-018345-0000-01 03 03/01/2017 0.00 0.00 0.00 32.73 0.00 120.19 18345 SE VILLAGE CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 3.37 1034200110 FERDINAND MARTIGNETTI CYCLE 1 265 93.43 42.05 0.00 0.00 1.21 VLGC-018425-0000-01 03 03/01/2017 0.00 0.00 0.00 34.49 0.00 171.18 18425 SE VILLAGE CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 266 21.52 17.01 0.00 0.00 1.21 VLGC-018506-0000-03 03 03/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 18506 SE VILLAGE CIR 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 267 0.00 42.45 0.00 0.00 1.21 VLGD-011812-0102-02 03 03/01/2017 0.00 0.00 0.00 10.91 0.00 54.57 11812 SE VILLAGE DR #102 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 268 2.32 14.69 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/01/2017 0.00 0.00 0.00 0.00 0.00 17.01 360 VENUS AVE 03/01/2017 0.00 0.00 0.00 0.00 0.00 5.15 1110260146 CAROLYN SCHWARTZ CYCLE 1 269 0.17 1.04 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/01/2017 0.00 0.00 0.00 0.00 0.00 1.21 360 VENUS AVE 03/01/2017 0.00 0.00 0.00 0.00 0.00 3.94 1110260146 CAROLYN SCHWARTZ CYCLE 1 270 0.17 1.08 0.00 0.00 0.00 VNSA-000360-0000-04 11 03/01/2017 0.00 0.00 0.00 0.00 0.00 1.25 360 VENUS AVE 03/01/2017 0.00 0.00 0.00 0.00 0.00 2.69 RECEIPT REPORT Date: 03/01/17 Time: 4:36pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 CAROLYN SCHWARTZ CYCLE 1 271 0.03 0.20 0.00 0.00 1.21 VNSA-000360-0000-04 11 03/01/2017 0.00 0.00 0.00 1.25 0.00 2.69 360 VENUS AVE 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 272 221.18 34.02 0.00 0.00 2.42 WDLD-000057-0000-05 16 03/01/2017 0.00 0.00 0.00 15.46 0.00 274.60 57 WOODLAND DR 03/01/2017 0.00 1.52 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 273 2.21 2.79 0.00 0.00 0.00 WDLD-000062-0000-05 16 03/01/2017 0.00 0.00 0.00 0.00 0.00 5.00 62 WOODLAND DR 03/01/2017 0.00 0.00 0.00 0.00 0.00 3.48 2140550153 JENNIFER DERAGON CYCLE 1 274 19.54 17.01 0.00 0.00 1.21 WLWR-000003-0000-05 14 03/01/2017 0.00 0.00 0.00 2.24 0.00 40.00 3 WILLOW RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 -6.09 2142060124 CHRIS STRAND CYCLE 1 275 5.38 17.01 0.00 0.00 1.21 WLWR-000071-0000-02 14 03/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 71 WILLOW RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 276 8.21 17.01 0.00 0.00 1.21 WLWR-000079-0000-02 14 03/01/2017 0.00 0.00 0.00 1.57 0.00 28.00 79 WILLOW RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 -0.14 2161360183 STEPHEN WARD CYCLE 1 277 54.22 16.77 0.00 0.00 1.21 WNGO-004182-0000-08 16 03/01/2017 0.00 0.00 0.00 18.30 0.00 90.50 4182 WINGO ST 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 278 22.49 22.33 0.00 0.00 0.00 WTRW-000010-0000-07 02 03/01/2017 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 03/01/2017 0.00 0.18 0.00 0.00 0.00 190.59 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 279 32.28 17.01 0.00 0.00 1.21 WTRW-019140-0000-04 02 03/01/2017 0.00 0.00 0.00 12.62 0.00 63.12 19140 WATERWAY RD 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 280 29.24 17.01 0.00 0.00 1.21 YCTC-000010-0000-05 08 03/01/2017 0.00 0.00 0.00 2.54 0.00 50.00 10 YACHT CLUB PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 -5.03 1080160221 SHEILA QUIRK CYCLE 1 281 121.56 42.45 0.00 0.00 1.21 YCTC-000012-0000-12 08 03/01/2017 0.00 0.00 0.00 9.91 0.00 175.13 12 YACHT CLUB PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 282 68.60 17.01 0.00 0.00 1.21 YCTC-000048-0000-02 08 03/01/2017 0.00 0.00 0.00 5.21 0.00 92.03 48 YACHT CLUB PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 283 0.00 17.01 0.00 0.00 1.21 YCTC-000051-0000-06 08 03/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 51 YACHT CLUB PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 284 21.52 17.01 0.00 0.00 1.21 YCTC-000087-0000-03 08 03/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 87 YACHT CLUB PL 03/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 284 Grand Total: 11,404.41 6,451.05 0.00 10.33 380.10 0.00 0.00 152.66 2,612.95 0.00 21,041.53 0.00 30.03 0.00 0.00 0.00 737.45