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3/2/2017 (4)
RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACWY-010158-0000-03 12 03/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 10158 SE ACORN WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 10.76 17.01 0.00 0.00 1.21 ACWY-010230-0000-03 12 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 10230 SE ACORN WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 3 50.85 34.02 0.00 0.00 2.42 BANW-010266-0000-04 12 03/02/2017 0.00 0.00 0.00 19.19 0.00 106.90 10266 SE BANYAN WAY 03/02/2017 0.00 0.42 0.00 0.00 0.00 -10.50 1121560556 BARBARA BOWMAN CYCLE 1 4 32.28 17.01 0.00 0.00 1.21 BANW-010361-0000-05 12 03/02/2017 0.00 0.00 0.00 12.62 0.00 63.12 10361 SE BANYAN WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 5 0.00 408.24 0.00 0.00 1.21 BCHR-000350-0000-01 01 03/02/2017 0.00 0.00 0.00 28.65 0.00 438.10 350 BEACH RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 683.26 289.17 0.00 0.00 1.21 BCHR-019950-0000-02 01 03/02/2017 0.00 0.00 0.00 243.41 0.00 1,217.05 19950 BEACH RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 03/02/2017 0.00 0.00 107.95 31.54 0.00 157.71 19950 BEACH RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 8 452.64 17.01 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 03/02/2017 0.00 0.00 0.00 117.71 0.00 588.57 19950 BEACH RD -IRR WESTSIDE 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 9 24.21 42.45 0.00 0.00 1.21 BCHS-000609-0000-03 01 03/02/2017 0.00 0.00 0.00 16.96 0.00 84.83 609 S BEACH RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 10 10.76 17.01 0.00 0.00 1.21 BCHW-000101-0000-02 16 03/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 101 BEECHWOOD TRL 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 11 16.14 17.01 0.00 0.00 1.21 BCNL-000142-0000-02 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 34.36 142 BEACON LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID&KIRSTIN AUSTIN CYCLE 1 12 239.07 17.01 0.00 0.00 1.21 BCNL-000239-0000-03 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 257.29 239 BEACON LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 13 36.82 17.01 0.00 0.00 1.21 BCNS-000443-0000-08 10 03/02/2017 0.00 0.00 0.00 3.30 0.00 58.34 443 BEACON ST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 14 59.52 17.01 0.00 0.00 1.21 BRKR-011984-0000-02 03 03/02/2017 0.00 0.00 0.00 19.43 0.00 97.17 11984 SE BIRKDALE RUN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230172 GEORGE JAMGOCHIAN CYCLE 1 15 91.30 17.01 0.00 0.00 1.21 BRKR-012008-0000-07 03 03/02/2017 0.00 0.00 0.00 27.38 0.00 136.90 12008 SE BIRKDALE RUN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 16 8.07 17.01 0.00 0.00 1.21 BRKR-012055-0000-02 03 03/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 12055 SE BIRKDALE RUN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 BRKR-012068-0000-01 03 03/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 12068 SE BIRKDALE RUN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 GRAHAM KING o CYCLE 1 18 5.33 16.85 0.00 0.00 1.21 BRKR-012128-0000-04 03 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.29 12128 SE BIRKDALE RUN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 19 40.58 68.04 0.00 0.00 4.84 BRKR-012259-0000-03 03 03/02/2017 0.00 0.00 0.00 28.30 0.00 142.65 12259 SE BIRKDALE RUN 03/02/2017 0.00 0.89 0.00 0.00 0.00 -0.23 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 BRKR-012296-0000-04 03 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 12296 SE BIRKDALE RUN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 BRSD-018972-0000-02 19 03/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 18972 SE BARDS DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 22 13.45 42.45 0.00 0.00 1.21 BTWW-009834-0000-04 12 03/02/2017 0.00 0.00 0.00 18.29 0.00 75.40 9834 SE BUTTONWOOD WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 BTWW-009858-0000-03 12 03/02/2017 0.00 0.00 0.00 7.91 0.00 39.90 9858 SE BUTTONWOOD WAY 03/02/2017 0.00 0.32 0.00 0.00 0.00 39.58 1074000147 DORIS&GEORGE BROWNING CYCLE 1 24 191.61 17.01 0.00 0.00 1.21 BYHB-000011-0000-04 07 03/02/2017 0.00 0.00 0.00 12.59 0.00 222.42 11 BAY HARBOR RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 CBRC-019227-0000-03 05 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 19227 CARIBBEAN CT 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 26 5.38 17.01 0.00 0.00 1.21 CBRC-019259-0000-03 05 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 19259 CARIBBEAN CT 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 27 18.83 17.01 0.00 0.00 1.21 CBRC-019275-0000-02 05 03/02/2017 0.00 0.00 0.00 9.26 0.00 46.31 19275 CARIBBEAN CT 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 28 26.02 4.18 0.00 0.00 1.21 CBRC-019335-0000-02 05 03/02/2017 0.00 0.00 0.00 8.59 0.00 40.00 19335 CARIBBEAN CT 03/02/2017 0.00 0.00 0.00 0.00 0.00 -22.06 1070540145 MARHA&MARK MC KAY CYCLE 1 29 18.83 17.01 0.00 0.00 1.21 CCDR-000274-0000-04 07 03/02/2017 0.00 0.00 0.00 2.22 0.00 39.27 274 COUNTRY CLUB DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 CCDR-000319-0000-01 07 03/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 319 COUNTRY CLUB DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 31 8.07 17.01 0.00 0.00 1.21 CCDR-000359-0000-01 07 03/02/2017 0.00 0.00 0.00 1.57 0.00 27.86 359 COUNTRY CLUB DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120820178 ELIZABETH JANIK CYCLE 1 32 5.38 17.01 0.00 0.00 1.21 CCDS-018890-0000-07 12 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 18890 SE COUNTRY CLUB DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CCDS-019392-0000-01 05 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 19392 SE COUNTRY CLUB DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 34 77.68 17.01 0.00 0.00 1.21 CHPC-000002-0000-01 19 03/02/2017 0.00 0.00 0.00 5.75 0.00 101.65 2 CHAPEL CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 CHPL-000102-0000-07 19 03/02/2017 0.00 0.00 0.00 1.41 0.00 25.01 102 CHAPEL LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 36 48.42 42.45 0.00 0.00 1.21 CLNY-000065-0000-04 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 92.08 65 COLONY RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012080179 MAUREEN WILLIAMS CYCLE 1 37 12.76 3.95 0.00 0.00 1.21 CLNY-000202-0000-07 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 17.92 202 COLONY RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 38 2.69 17.01 0.00 0.00 1.21 CLR -003818-0161-04 20 03/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #161 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MARION SALPETER CYCLE 1 39 8.78 13.50 0.00 0.00 1.21 CLR -003900-002C-06 20 03/02/2017 0.00 0.00 0.00 7.24 0.00 30.73 3900 COUNTY LINE RD #2C 03/02/2017 0.00 0.00 0.00 0.00 0.00 -0.24 2201050125 DAYNA CLARKE CYCLE 1 40 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/02/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 03/02/2017 0.00 0.00 0.00 0.00 0.00 -71.02 2201070179 JOHN SCIACCA CYCLE 1 41 10.76 17.01 0.00 0.00 1.21 CLR -003900-009A-07 20 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #9A 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 42 2.69 17.01 0.00 0.00 1.21 CLR -003900-012A-06 20 03/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #12A 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CLR -003900-016C-12 20 03/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #16C 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173351042 CANDACE STEIDING CYCLE 1 44 1.68 2.66 0.00 0.00 1.21 CLRS-018905-0000-04 17 03/02/2017 0.00 0.00 0.00 7.24 0.00 12.79 18905 SE COUNTY LINE RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 45 16.14 17.01 0.00 0.00 1.21 CLRS-019681-0000-03 19 03/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 19681 SE COUNTY LINE RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 CNCB-017393-0000-01 02 03/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 17393 SE CONCH BAR RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 47 5.77 17.82 0.00 0.00 2.42 CRCH-000364-0000-02 11 03/02/2017 0.00 0.00 0.00 2.98 0.00 29.01 364 CHURCH RD 03/02/2017 0.00 0.02 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 48 10.67 16.87 0.00 0.00 1.21 CRCH-000367-0000-05 11 03/02/2017 0.00 0.00 0.00 1.74 0.00 30.49 367 CHURCH RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CRCH-000372-0000-04 11 03/02/2017 0.00 0.00 0.00 1.41 0.00 25.24 372 CHURCH RD 03/02/2017 0.00 0.23 0.00 0.00 0.00 27.86 1079400620 DAN&SHELIA ASCANI CYCLE 1 50 56.69 12.54 0.00 0.00 1.21 CVPR-009400-0000-02 07 03/02/2017 0.00 0.00 0.00 23.97 0.00 95.00 9400 SE COVE POINT TER 03/02/2017 0.00 0.59 0.00 0.00 0.00 102.91 1071079375 NEW PERSON CYCLE 1 51 0.00 17.01 0.00 0.00 1.21 CVPT-009355-0000-03 07 03/02/2017 0.00 0.00 0.00 4.55 0.00 22.77 9355 SE COVE POINT ST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 52 32.28 17.01 0.00 0.00 1.21 CYPD-000364-0000-05 11 03/02/2017 0.00 0.00 0.00 3.03 0.00 53.53 364 CYPRESS DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141980240 RENEE LOPEZ CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 CYPN-000407-001A-19 14 03/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 407 N CYPRESS DR #1A 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 54 3.93 12.42 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 03/02/2017 0.00 0.00 0.00 1.41 0.00 18.97 414 N CYPRESS DR #A 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141200185 JAMES III BANIC CYCLE 1 55 2.69 17.01 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 03/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 422 N CYPRESS DR #A 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141300193 STEVE SIXBERRY CYCLE 1 56 16.05 33.88 0.00 0.00 2.42 CYPN-000428-OOOC-20 14 03/02/2017 0.00 0.00 0.00 3.15 0.00 55.79 428 N CYPRESS DR #C 03/02/2017 0.00 0.29 0.00 0.00 0.00 0.00 2144001748 TAYLOR WITTMANN CYCLE 1 57 18.34 19.95 0.00 0.00 2.42 CYPN-000573-0000-04 14 03/02/2017 0.00 0.00 0.00 3.80 0.00 44.57 573 N CYPRESS DR 03/02/2017 0.00 0.06 0.00 0.00 0.00 -0.34 2144003229 MANEY LESHAY **** CYCLE 1 58 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 03/02/2017 0.00 0.00 0.00 0.69 0.00 12.23 505 CYPRESS CT(R.C.) 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144005744 CORRINA SULLIVAN CYCLE 1 59 21.70 16.85 0.00 0.00 1.21 CYPT-000511-0000-03 14 03/02/2017 0.00 0.00 0.00 2.38 0.00 42.14 511 CYPRESS CT 03/02/2017 0.00 0.00 0.00 0.00 0.00 -0.39 2171915060 KRISTA GLOVER CYCLE 1 60 109.78 17.01 0.00 0.00 1.21 DANL-019150-0000-02 17 03/02/2017 0.00 0.00 0.00 32.00 0.00 160.00 19150 SE DANIEL LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 DANL-019198-0000-01 17 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 19198 SE DANIEL LN (1ST, METER)**** 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173016739 KEVIN&MICHELE BUCKLEY CYCLE 1 62 142.19 17.01 0.00 0.00 1.21 DANT-019198-0000-07 17 03/02/2017 0.00 0.00 0.00 39.59 0.00 200.00 19198 SE. DANIEL TER (2ND METER) 03/02/2017 0.00 0.00 0.00 0.00 0.00 -7.77 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 63 100.00 0.00 0.00 0.00 0.00 DHRT-011421-0000-01 19 03/02/2017 0.00 0.00 0.00 0.00 0.00 100.00 11421 SE DOHERTY ST 03/02/2017 0.00 0.00 0.00 0.00 0.00 -179.42 2203022053 TOM GAFFNEY CYCLE 1 64 21.52 17.01 0.00 0.00 1.21 DLSL-000302-0000-03 20 03/02/2017 0.00 0.00 0.00 2.38 0.00 42.12 302 DEL SOL CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 DLSL-000401-0000-02 20 03/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 401 DEL SOL CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 66 1.93 4.07 0.00 0.00 0.00 DLSL-000503-0000-04 20 03/02/2017 0.00 0.00 0.00 0.00 0.00 6.00 503 DEL SOL CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 21.65 2200050380 MELINDA DONGHIA CYCLE 1 67 6.42 12.80 0.00 0.00 1.21 DLSL-000503-0000-04 20 03/02/2017 0.00 0.00 0.00 1.57 0.00 22.00 503 DEL SOL CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -0.35 2208022108 MICHELE GEORGEADIS o CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 DLSL-000802-0000-03 20 03/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 802 DEL SOL CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 69 10.40 17.01 0.00 0.00 1.98 DMTR-010836-0000-01 17 03/02/2017 0.00 0.00 0.00 13.14 0.00 42.54 10836 DEER MOSS TRL 03/02/2017 0.00 0.01 0.00 0.00 0.00 -2.33 1100460167 THOMAS HANSEN AND CYCLE 1 70 5.38 17.01 0.00 0.00 1.21 DVRN-000538-0000-06 10 03/02/2017 0.00 0.00 0.00 1.41 0.00 25.01 538 N DOVER RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 71 45.73 34.02 0.00 0.00 2.42 DVRN-000590-0000-08 10 03/02/2017 0.00 0.00 0.00 4.92 0.00 87.51 590 N DOVER RD 03/02/2017 0.00 0.42 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 72 26.90 17.01 0.00 0.00 1.21 DVRR-000398-0000-02 10 03/02/2017 0.00 0.00 0.00 2.70 0.00 47.82 398 DOVER RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350755 TODD LUDWIG CYCLE 1 73 219.56 34.02 0.00 0.00 2.42 ESTW-000024-0000-05 07 03/02/2017 0.00 0.00 0.00 15.36 0.00 273.92 24 EASTWINDS CIR 03/02/2017 0.00 2.56 0.00 0.00 0.00 47.82 1021784035 KEVIN DEASY CYCLE 1 74 254.89 17.01 0.00 0.00 1.21 FEDH-017713-0000-03 02 03/02/2017 0.00 0.00 0.00 68.27 0.00 341.38 17713 SE FEDERAL HWY #1 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021740178 DENNIS MCDONALD CYCLE 1 75 5.38 17.01 0.00 0.00 1.21 FEDH-018023-0001-07 02 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 18023 SE FEDERAL HWY #1 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 76 36.82 17.01 0.00 0.00 1.21 FEDH-018375-0000-05 02 03/02/2017 0.00 0.00 0.00 13.76 0.00 68.80 18375 SE FEDERAL HWY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 77 21.52 42.45 0.00 0.00 1.21 FEDH-019100-0000-01 19 03/02/2017 0.00 0.00 0.00 16.29 0.00 81.47 19100 SE FEDERAL HWY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 78 13.45 17.01 0.00 0.00 1.21 FRVE-000090-0000-03 08 03/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 90 FAIRVIEW EAST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS o CYCLE 1 79 0.00 17.01 0.00 0.00 1.21 FRVW-000111-0000-01 08 03/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 111 FAIRVIEW WEST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 80 21.52 34.02 0.00 0.00 2.42 FWYE-000208-0000-09 06 03/02/2017 0.00 0.00 0.00 3.48 0.00 61.73 208 FAIRWAY EAST 03/02/2017 0.00 0.29 0.00 0.00 0.00 0.00 1063700123 SERENA WATSON CYCLE 1 81 16.14 34.02 0.00 0.00 2.42 FWYN-000337-0000-02 06 03/02/2017 0.00 0.00 0.00 3.15 0.00 55.94 337 FAIRWAY NORTH 03/02/2017 0.00 0.21 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 82 10.76 17.01 0.00 0.00 1.21 FWYW-000238-0000-03 06 03/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 238 FAIRWAY WEST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083550114 RONALD FENAUGHTY CYCLE 1 83 202.92 0.00 0.00 0.00 0.00 GLFD-000041-0000-01 08 03/02/2017 0.00 0.00 0.00 0.00 0.00 202.92 41 GOLFVIEW DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -759.10 1081590126 HOLLY WEIZER CYCLE 1 84 455.25 34.02 0.00 0.00 2.42 GLFD-000210-0000-02 08 03/02/2017 0.00 0.00 0.00 29.49 0.00 524.38 210 GOLFVIEW DR 03/02/2017 0.00 3.20 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 85 152.90 17.01 0.00 0.00 1.21 GLFS-000148-0000-03 05 03/02/2017 0.00 0.00 0.00 10.26 0.00 181.38 148 GULFSTREAM DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK *** CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 GLFS-019410-0000-03 05 03/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 19410 GULFSTREAM DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197820246 ELIZABETH DORAN CYCLE 1 87 10.67 16.88 0.00 0.00 1.21 GRDD-019844-0000-14 19 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.00 19844 GARDENIA DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 88 5.38 17.01 0.00 0.00 1.21 GRDD-019859-0000-03 19 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 19859 GARDENIA DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 89 26.24 16.60 0.00 0.00 0.00 GRDD-019948-0000-01 19 03/02/2017 0.00 0.00 0.00 0.00 0.00 43.29 19948 GARDENIA DR 03/02/2017 0.00 0.45 0.00 0.00 0.00 57.27 2161440127 FLORENCE M. MARTINEZ CYCLE 1 90 103.62 17.01 0.00 0.00 1.21 HEML-000010-0000-02 16 03/02/2017 0.00 0.00 0.00 7.31 0.00 129.15 10 HEMLOCK LANE 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710188 ROB SNICK CYCLE 1 91 21.52 17.01 0.00 0.00 1.21 HICK -000065-0000-08 16 03/02/2017 0.00 0.00 0.00 2.38 0.00 42.12 65 HICKORY HILL RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 92 13.45 34.02 0.00 0.00 1.21 HILC-019032-0000-05 19 03/02/2017 0.00 0.00 0.00 12.17 0.00 60.85 19032 SE HILLCREST DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 93 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 03/02/2017 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -851.75 2174600116 MARIE PECKHAM CYCLE 1 94 16.14 17.01 0.00 0.00 1.21 HKTR-011017-0000-01 17 03/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 11017 SE HARKEN TER 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912525 ALEXANDRA OWEN CYCLE 1 95 27.19 34.02 0.00 0.00 2.42 HOME -019125-0000-02 19 03/02/2017 0.00 0.00 0.00 15.83 0.00 79.80 19125 SE HOMEWOOD AVE 03/02/2017 0.00 0.34 0.00 0.00 0.00 -0.29 1121100237 DEAN MOROZ CYCLE 1 96 36.57 16.89 0.00 0.00 1.21 HRDR-018168-0000-03 12 03/02/2017 0.00 0.00 0.00 13.76 0.00 68.43 18168 SE HERITAGE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 97 16.48 17.01 0.00 0.00 1.21 HRDR-018420-0000-05 12 03/02/2017 0.00 0.00 0.00 8.59 0.00 43.29 18420 SE HERITAGE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 98 46.59 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 03/02/2017 0.00 0.00 0.00 3.41 0.00 50.00 18504 SE HERITAGE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -46.59 1121320675 TARA WYNNE CYCLE 1 99 16.14 17.01 0.00 0.00 1.21 HRDR-018516-0000-07 12 03/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 18516 SE HERITAGE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 100 652.87 33.48 0.00 0.00 2.42 HRDR-018541-0000-02 12 03/02/2017 0.00 0.00 0.00 158.30 0.00 850.33 18541 SE HERITAGE DR 03/02/2017 0.00 3.26 0.00 0.00 0.00 -66.15 1121160314 RICHARD G. DIRK JR. CYCLE 1 101 13.45 17.01 0.00 0.00 1.21 HROK-018552-0000-01 12 03/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 18552 SE HERITAGE OAKS LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 102 42.89 13.09 0.00 0.00 1.21 INCR-000148-0000-12 02 03/02/2017 0.00 0.00 0.00 4.39 0.00 61.58 148 INTRACOASTAL CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -0.56 1021792141 TRISH BRADFORD CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 INDI-017433-0000-02 02 03/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 17433 SE INDIAN HILLS DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 104 11.51 17.01 0.00 0.00 1.21 INDI-017457-0000-05 02 03/02/2017 0.00 0.00 0.00 6.57 0.00 36.30 17457 SE INDIAN HILLS DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -3.44 2172521336 KIM&MIKE RECKLEY CYCLE 1 105 13.45 17.01 0.00 0.00 1.21 ISLD-018171-0000-03 17 03/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 18171 SE ISLAND DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 106 50.44 17.01 0.00 0.00 1.21 LBKT-010388-0000-03 13 03/02/2017 0.00 0.00 0.00 17.16 0.00 85.82 10388 SE LEATHERBACK TER 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132080138 ALEX BARKER CYCLE 1 107 63.12 0.00 0.00 0.00 0.00 LBKT-010411-0000-03 13 03/02/2017 0.00 0.00 0.00 0.00 0.00 63.12 10411 SE LEATHERBACK TER 03/02/2017 0.00 0.00 0.00 0.00 0.00 -338.14 1051850134 BARRY CRAFT CYCLE 1 108 150.82 34.02 0.00 0.00 2.42 LEEW-000016-0000-03 05 03/02/2017 0.00 0.00 0.00 11.23 0.00 199.58 16 LEEWARD CIR 03/02/2017 0.00 1.09 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010850144 MALCOLM K BEYER JR CYCLE 1 109 32.28 42.45 0.00 0.00 1.21 LIGH-000092-0000-04 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 75.94 92 LIGHTHOUSE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011140164 JULIE BERUBE CYCLE 1 110 77.68 17.01 0.00 0.00 0.91 LIGH-000108-0000-02 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 95.60 108 LIGHTHOUSE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.30 1010620179 KATHY DEASY CYCLE 1 111 171.38 17.01 0.00 0.00 1.21 LIGH-000136-0000-07 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 189.60 136 LIGHTHOUSE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 112 18.57 16.77 0.00 0.00 1.21 LIME -017119-0000-01 02 03/02/2017 0.00 0.00 0.00 7.63 0.00 44.18 17119 SE LIMERICK CT 03/02/2017 0.00 0.00 0.00 0.00 0.00 1.63 1111650634 ELIZABETH PENN CYCLE 1 113 2.69 17.01 0.00 0.00 1.21 LIVE -000011-0000-13 11 03/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 11 LIVE OAK CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 114 21.80 27.57 0.00 0.00 0.00 LIVE -000012-0000-03 11 03/02/2017 0.00 0.00 0.00 0.00 0.00 50.00 12 LIVE OAK CIR 03/02/2017 0.00 0.63 0.00 0.00 0.00 57.90 1111650887 JEFFERY KRIZKA CYCLE 1 115 10.94 33.87 0.00 0.00 2.42 LIVE -000023-0000-08 11 03/02/2017 0.00 0.00 0.00 2.82 0.00 50.28 23 LIVE OAK CIR 03/02/2017 0.00 0.23 0.00 0.00 0.00 -0.23 1111650926 BRIAN O'CONNOR CYCLE 1 116 10.76 34.02 0.00 0.00 2.42 LIVE -000027-0000-02 11 03/02/2017 0.00 0.00 0.00 2.82 0.00 50.23 27 LIVE OAK CIR 03/02/2017 0.00 0.21 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 117 18.83 34.02 0.00 0.00 2.42 LIVE -000043-0000-05 11 03/02/2017 0.00 0.00 0.00 3.24 0.00 58.80 43 LIVE OAK CIR 03/02/2017 0.00 0.29 0.00 0.00 0.00 0.07 2172520637 LAURA KING CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 LKDR-018460-0000-03 17 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 18460 SE LAKESIDE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172620969 NICOLE BISHOP CYCLE 1 119 18.83 17.00 0.00 0.00 1.21 LKDR-018490-0000-06 17 03/02/2017 0.00 0.00 0.00 9.26 0.00 46.30 18490 SE LAKESIDE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 120 16.14 17.01 0.00 0.00 1.21 LKDR-018651-0000-03 17 03/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 18651 SE LAKESIDE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 121 24.21 17.01 0.00 0.00 1.21 LLLN-018164-0000-05 12 03/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 18164 SE LAUREL LEAF LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 122 16.30 17.01 0.00 0.00 1.21 LOCR-000023-0000-05 11 03/02/2017 0.00 0.00 0.00 1.90 0.00 36.42 23 LAUREL OAKS CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -2.85 1111160973 CAROL NOWINSKI o CYCLE 1 123 2.69 17.01 0.00 0.00 1.21 LOCR-000077-0000-07 11 03/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 77 LAUREL OAKS CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 124 32.28 17.01 0.00 0.00 1.21 LOGG-000001-0000-03 09 03/02/2017 0.00 0.00 0.00 12.62 0.00 63.12 1 LOGGERHEAD LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 125 36.82 17.01 0.00 0.00 1.21 MAGW-000125-0000-08 15 03/02/2017 0.00 0.00 0.00 3.30 0.00 58.34 125 MAGNOLIA WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 LAWRENCE COATS CYCLE 1 126 8.07 17.01 0.00 0.00 1.21 MAHO-009930-0000-07 12 03/02/2017 0.00 0.00 0.00 6.57 0.00 33.12 9930 SE MAHOGANY WAY 03/02/2017 0.00 0.26 0.00 0.00 0.00 46.31 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161040114 RICHARD MORGAN CYCLE 1 127 5.38 17.01 0.00 0.00 1.21 MARK -004205-0000-01 16 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 4205 MARK ST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 128 10.76 17.01 0.00 0.00 1.21 MONA-019900-0105-07 16 03/02/2017 0.00 0.00 0.00 7.58 0.00 36.56 19900 MONA RD #105 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 129 24.96 14.57 0.00 0.00 1.21 NICO -004312-0000-03 15 03/02/2017 0.00 0.00 0.00 9.26 0.00 50.00 4312 NICOLE CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -8.83 2151860177 MICHAEL KOTECKI CYCLE 1 130 22.00 16.86 0.00 0.00 1.21 NICO -004432-0000-07 15 03/02/2017 0.00 0.00 0.00 9.93 0.00 50.00 4432 NICOLE CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -0.66 1010230160 ROBERT&ASIA SHAW CYCLE 1 131 73.14 17.01 0.00 0.00 1.21 OCEA-000010-0000-06 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 91.36 10 OCEAN DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI CYCLE 1 132 134.16 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 134.16 18 OCEAN DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -134.16 1010420116 J PETER LAWLER MD CYCLE 1 133 128.26 17.01 0.00 0.00 1.21 OCEA-000029-0000-01 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 146.48 29 OCEAN DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 134 64.06 17.01 0.00 0.00 1.21 OCEA-000042-0000-05 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 82.28 42 OCEAN DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 135 8.07 17.01 0.00 0.00 1.21 PALM -003391-0000-02 02 03/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 3391 PALM CT 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 136 16.85 15.04 0.00 0.00 1.21 PHTE-000048-0000-06 16 03/02/2017 0.00 0.00 0.00 1.90 0.00 35.00 48 PINEHILL E TRL 03/02/2017 0.00 0.00 0.00 0.00 0.00 -4.95 2162150133 JUAN J. SERRA CYCLE 1 137 109.67 33.43 0.00 0.00 2.42 PHTW-000045-0000-03 16 03/02/2017 0.00 0.00 0.00 8.78 0.00 155.00 45 PINEHILL W TRL 03/02/2017 0.00 0.70 0.00 0.00 0.00 -1.61 2162320175 EVELYN MC DONALD CYCLE 1 138 0.00 17.01 0.00 0.00 1.21 PHTW-000077-0000-07 16 03/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 77 PINEHILL W TRL 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 139 238.58 84.90 0.00 0.00 2.42 PTCR-000115-0000-05 06 03/02/2017 0.00 0.00 0.00 19.55 0.00 347.29 115 POINT CIR 03/02/2017 0.00 1.84 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 140 0.18 17.01 0.00 0.00 1.21 PWKL-018514-0000-01 03 03/02/2017 0.00 0.00 0.00 4.55 0.00 22.95 18514 SE PRESTWICK LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 141 8.07 17.01 0.00 0.00 1.21 PWKL-018534-0000-03 03 03/02/2017 0.00 0.00 0.00 6.57 0.00 32.86 18534 SE PRESTWICK LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 142 5.38 17.01 0.00 0.00 1.21 PWKT-012022-0000-04 03 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 12022 SE PRESTWICK TER 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 143 21.52 17.01 0.00 0.00 1.21 RBTS-004142-0000-12 16 03/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 4142 ROBERT ST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 144 5.31 16.79 0.00 0.00 1.21 RBTS-004171-0000-04 16 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.21 4171 ROBERT ST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522353 ROBIN HANSEN CYCLE 1 145 14.95 4.29 0.00 0.00 1.21 RDVD-018200-0000-05 17 03/02/2017 0.00 0.00 0.00 4.55 0.00 25.00 18200 SE RIDGEVIEW DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -14.95 2172690338 KENNETH&DIANNE BROWN CYCLE 1 146 18.56 12.99 0.00 0.00 1.21 RDVD-018235-0000-03 17 03/02/2017 0.00 0.00 0.00 7.24 0.00 40.00 18235 SE RIDGEVIEW DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -10.35 2140270116 BEVERLY MAYER CYCLE 1 147 26.90 17.01 0.00 0.00 1.21 RDWD-000040-0000-01 14 03/02/2017 0.00 0.00 0.00 2.70 0.00 47.82 40 RIDGEWOOD CIR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH DAVIS CYCLE 1 148 183.70 17.01 0.00 0.00 1.21 RIOV-018723-0000-02 07 03/02/2017 0.00 0.00 0.00 50.48 0.00 252.40 18723 RIO VISTA DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 149 64.56 42.45 0.00 0.00 1.21 RIOV-018726-0000-05 07 03/02/2017 0.00 0.00 0.00 27.05 0.00 135.27 18726 RIO VISTA DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 150 128.26 17.01 0.00 0.00 1.21 RIOV-018749-0000-17 07 03/02/2017 0.00 0.00 0.00 36.62 0.00 183.10 18749 RIO VISTA DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 151 81.45 6.74 0.00 0.00 1.21 RSDN-019309-0000-01 15 03/02/2017 0.00 0.00 0.00 10.60 0.00 100.00 19309 N RIVERSIDE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -71.85 2151240153 DEBBRA CATES CYCLE 1 152 21.52 17.01 0.00 0.00 1.21 RSDN-019532-0000-05 15 03/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 19532 N RIVERSIDE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 153 16.14 17.01 0.00 0.00 1.21 RSDW-000358-0000-03 10 03/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 358 W RIVERSIDE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 RSDW-000407-0000-02 10 03/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 407 W RIVERSIDE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 155 0.00 17.01 0.00 0.00 1.21 RSLS-000024-0000-01 16 03/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 24 RUSSELL ST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 156 18.83 51.03 0.00 0.00 3.63 RSLS-004109-0000-07 16 03/02/2017 0.00 0.00 0.00 18.36 0.00 92.40 4109 RUSSELL ST 03/02/2017 0.00 0.55 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 157 10.76 17.01 0.00 0.00 1.21 RSLS-004140-0000-02 16 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 4140 RUSSELL ST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 158 13.45 17.01 0.00 0.00 1.21 RSLS-004167-0000-07 16 03/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 4167 RUSSELL ST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS HANSEN CYCLE 1 159 59.52 17.01 0.00 0.00 1.21 RVRD-000067-0000-02 06 03/02/2017 0.00 0.00 0.00 4.66 0.00 82.40 67 RIVER DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 160 152.90 17.01 0.00 0.00 1.21 RVRD-000079-0000-02 06 03/02/2017 0.00 0.00 0.00 10.26 0.00 181.38 79 RIVER DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 161 0.00 17.01 0.00 0.00 1.21 RVRD-000099-0000-06 06 03/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 99 RIVER DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 162 196.88 84.90 0.00 0.00 2.42 RVRD-000215-0000-02 06 03/02/2017 0.00 0.00 0.00 17.05 0.00 302.91 215 RIVER DR 03/02/2017 0.00 1.66 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 FREDERICK HORVATH CYCLE 1 163 191.61 17.01 0.00 0.00 1.21 RVRD-000240-0000-01 06 03/02/2017 0.00 0.00 0.00 12.59 0.00 222.42 240 RIVER DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 164 13.45 17.01 0.00 0.00 1.21 RVRD-000248-0000-03 06 03/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 248 RIVER DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062010114 JOE HANSEN CYCLE 1 165 49.52 51.03 0.00 0.00 3.63 RVRD-000264-0000-01 06 03/02/2017 0.00 0.00 0.00 3.59 0.00 108.16 264 RIVER DR 03/02/2017 0.00 0.39 0.00 0.00 0.00 -44.14 1062070158 KATHERINE BROWN CYCLE 1 166 10.76 17.01 0.00 0.00 1.21 RVRD-000280-0000-05 06 03/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 280 RIVER DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 167 13.45 17.01 0.00 0.00 1.21 RVRR-018740-0000-03 17 03/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 18740 SE RIVER RIDGE RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 168 10.76 17.01 0.00 0.00 1.21 RVRR-018767-0000-03 17 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 18767 SE RIVER RIDGE RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 169 80.08 27.78 0.00 0.00 3.63 RVRR-018770-0000-08 17 03/02/2017 0.00 0.00 0.00 27.77 0.00 139.26 18770 SE RIVER RIDGE RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 -53.00 2172570325 RICHARD JOHNSTON CYCLE 1 170 73.14 17.01 0.00 0.00 1.21 RVRR-018785-0000-02 17 03/02/2017 0.00 0.00 0.00 22.84 0.00 114.20 18785 SE RIVER RIDGE RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 171 10.76 17.01 0.00 0.00 1.21 RVRR-018800-0000-06 17 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 18800 SE RIVER RIDGE RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120970208 LAURIE CORRY CYCLE 1 172 2.23 14.10 0.00 0.00 1.21 RVRT-009217-0000-10 12 03/02/2017 0.00 0.00 0.00 5.16 0.00 22.70 9217 SE RIVER TER 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.06 1120900123 LAURIE CORRY CYCLE 1 173 50.44 17.01 0.00 0.00 1.21 RVRT-009296-0000-02 12 03/02/2017 0.00 0.00 0.00 17.16 0.00 85.82 9296 SE RIVER TER 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 174 8.00 16.33 0.00 0.00 1.21 SCRM-019934-0000-05 02 03/02/2017 0.00 0.00 0.00 6.57 0.00 32.11 19934 SCRIMSHAW WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 -0.25 1021680666 CLAIRE E WRIGHT CYCLE 1 175 10.76 17.01 0.00 0.00 1.21 SCRM-019940-0000-06 02 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 19940 SCRIMSHAW WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 176 21.52 17.01 0.00 0.00 1.21 SCRM-019946-0000-08 02 03/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 19946 SCRIMSHAW WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 177 2.69 42.45 0.00 0.00 1.21 SDLB-000009-0000-04 13 03/02/2017 0.00 0.00 0.00 11.58 0.00 57.93 9 SADDLEBACK RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130950159 PHIL CARY CYCLE 1 178 18.83 17.01 0.00 0.00 1.21 SDLB-000025-0000-05 13 03/02/2017 0.00 0.00 0.00 9.26 0.00 46.31 25 SADDLEBACK RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 179 24.21 17.01 0.00 0.00 1.21 SEBR-000387-0000-11 10 03/02/2017 0.00 0.00 0.00 2.54 0.00 44.97 387 SEABROOK RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 180 18.83 17.01 0.00 0.00 1.21 SEGR-018549-0000-03 12 03/02/2017 0.00 0.00 0.00 9.26 0.00 46.31 18549 SE SEAGRAPE LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191920139 KEVIN CONNORS CYCLE 1 181 34.97 34.02 0.00 0.00 2.42 SGTD-019026-0000-03 19 03/02/2017 0.00 0.00 0.00 17.84 0.00 89.96 19026 SE SOUTHGATE DR 03/02/2017 0.00 0.71 0.00 0.00 0.00 42.95 2191730131 KEVIN T LAINO CYCLE 1 182 16.48 17.01 0.00 0.00 1.21 SGTD-019125-0000-03 19 03/02/2017 0.00 0.00 0.00 8.59 0.00 43.29 19125 SE SOUTHGATE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1074650146 NICHOLAS PERRY CYCLE 1 183 657.40 48.63 0.00 0.00 3.63 SHDY-000012-0000-04 07 03/02/2017 0.00 0.00 0.00 44.40 0.00 758.98 12 SHADY LN 03/02/2017 0.00 4.92 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 184 64.06 17.01 0.00 0.00 1.21 SHLT-000197-0000-05 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 82.28 197 SHELTER LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA o CYCLE 1 185 8.07 17.01 0.00 0.00 1.95 SHLT-000204-0000-02 01 03/02/2017 0.00 0.00 0.00 0.00 0.00 27.04 204 SHELTER LN 03/02/2017 0.00 0.01 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 186 13.45 17.01 0.00 0.00 1.21 STRB-000028-0000-05 05 03/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 28 STARBOARD WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 187 64.06 17.01 0.00 0.00 1.21 STRN-000351-0000-02 11 03/02/2017 0.00 0.00 0.00 4.93 0.00 87.21 351 SATURN AVE 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 188 54.98 17.01 0.00 0.00 1.21 TEQD-000367-0000-03 10 03/02/2017 0.00 0.00 0.00 4.39 0.00 77.59 367 TEQUESTA DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 189 0.00 17.01 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 03/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 383 TEQUESTA DR #A 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 190 23.18 5.07 0.00 0.00 1.21 TEQD-000454-0000-08 10 03/02/2017 0.00 0.00 0.00 5.75 0.00 35.21 454 TEQUESTA DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 191 239.07 17.01 0.00 0.00 1.21 TEQD-000482-0000-01 07 03/02/2017 0.00 0.00 0.00 0.00 0.00 257.29 482 TEQUESTA DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 192 0.00 17.01 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 03/02/2017 0.00 0.00 44.71 3.77 0.00 66.70 482 TEQUESTA DR-FIRELINE 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 193 333.99 17.01 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 03/02/2017 0.00 0.00 0.00 21.13 0.00 373.34 ISLAND PARK LOT 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 194 16.45 0.28 0.00 0.00 1.21 TEQO-000316-0000-03 11 03/02/2017 0.00 0.00 0.00 2.06 0.00 20.00 316 TEQUESTA DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 -16.18 1021955455 VANCE CARLISLE CYCLE 1 195 21.52 17.01 0.00 0.00 1.21 TIFW-011861-0000-01 02 03/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 11861 SE TIFFANY WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 PETRA LUKAS CYCLE 1 196 5.38 17.01 0.00 0.00 1.21 TIFW-011952-0000-01 02 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 11952 SE TIFFANY WAY 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 197 16.14 17.01 0.00 0.00 1.21 TTCD-000004-0000-03 13 03/02/2017 0.00 0.00 0.00 8.59 0.00 42.95 4 TURTLE CREEK DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 PATRICIA MILLMAN CYCLE 1 198 5.38 17.01 0.00 0.00 1.21 TTCD-000059-0000-01 09 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 59 TURTLE CREEK DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092850145 DOUGLAS KNOWLES CYCLE 1 199 29.34 16.86 0.00 0.00 1.21 TTCD-000096-0000-04 09 03/02/2017 0.00 0.00 0.00 11.95 0.00 59.36 96 TURTLE CREEK DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 200 5.38 17.01 0.00 0.00 1.21 TTCD-000118-0000-03 09 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 118 TURTLE CREEK DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 201 2.69 17.01 0.00 0.00 1.21 TTCD-000190-0000-02 09 03/02/2017 0.00 0.00 0.00 5.22 0.00 26.13 190 TURTLE CREEK DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 202 10.76 17.01 0.00 0.00 1.21 TTCD-000192-0000-05 09 03/02/2017 0.00 0.00 0.00 7.24 0.00 36.22 192 TURTLE CREEK DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 203 635.06 135.89 0.00 0.00 1.21 USIN-000150-0000-03 03 03/02/2017 0.00 0.00 0.00 46.42 0.00 818.58 150 US HIGHWAY 1 NORTH 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511391 PEYTON INSURANCE AGENCY CYCLE 1 204 0.00 17.01 0.00 0.00 1.21 USIN-000179-0000-09 02 03/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 179 US HIGHWAY 1 NORTH 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 205 0.00 33.81 0.00 0.00 2.42 USIN-000212-0013-04 03 03/02/2017 0.00 0.00 0.00 2.18 0.00 38.59 212 US 1 NORTH #13 03/02/2017 0.00 0.18 0.00 0.00 0.00 0.00 1039280169 DAVID&BARBARA LEVY CYCLE 1 206 0.00 17.01 0.00 0.00 1.28 USIN-000212-0014-06 03 03/02/2017 0.00 0.00 0.00 2.18 0.00 20.47 212 US 1 NORTH #14 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 207 0.00 17.01 0.00 0.00 1.21 USIN-000212-0023-02 03 03/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #23 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 208 299.90 42.45 0.00 0.00 1.21 USIN-000220-0000-05 03 03/02/2017 0.00 0.00 0.00 20.61 0.00 364.17 220 US HIGHWAY 1 NORTH 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 209 2.69 17.01 0.00 0.00 1.21 USIN-000578-0000-03 03 03/02/2017 0.00 0.00 0.00 1.25 0.00 22.16 578 US HIGHWAY 1 NORTH 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 210 1,393.93 17.01 0.00 0.00 1.21 USIN-000686-0000-03 03 03/02/2017 0.00 0.00 0.00 84.73 0.00 1,496.88 686 US HIGHWAY 1 NORTH 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 211 68.60 17.01 0.00 0.00 1.21 USIN-000791-0000-04 02 03/02/2017 0.00 0.00 0.00 5.21 0.00 92.03 791 NORTH US HWY 1 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 212 50.44 17.01 0.00 0.00 1.21 USIS-000219-0000-06 02 03/02/2017 0.00 0.00 0.00 3.82 0.00 72.48 219 US HIGHWAY 1 SOUTH 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.30 1030550137 CARL MARTIGNETTI CYCLE 1 213 21.52 17.01 0.00 0.00 1.21 VLGD-011832-0104-03 03 03/02/2017 0.00 0.00 0.00 9.93 0.00 49.67 11832 SE VILLAGE DR #104 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 214 67.80 16.81 0.00 0.00 1.21 VLGD-011852-0000-02 03 03/02/2017 0.00 0.00 0.00 21.70 0.00 107.52 11852 SE VILLAGE DR 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 215 10.76 17.01 0.00 0.00 1.21 VNSA-000364-0000-05 11 03/02/2017 0.00 0.00 0.00 1.74 0.00 30.72 364 VENUS AVE 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 216 0.00 17.01 0.00 0.00 1.21 VNSA-000371-0000-01 11 03/02/2017 0.00 0.00 0.00 1.09 0.00 19.31 371 VENUS AVE 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/02/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150360142 RANDI WULFF CYCLE 1 217 24.21 17.01 0.00 0.00 1.21 WLKL-019779-0000-04 15 03/02/2017 0.00 0.00 0.00 10.60 0.00 53.03 19779 WILKINSON LEAS RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 218 24.21 42.45 0.00 0.00 1.21 WLKL-019906-0000-02 15 03/02/2017 0.00 0.00 0.00 16.96 0.00 84.83 19906 WILKINSON LEAS RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 219 5.38 17.01 0.00 0.00 1.21 WLKL-019955-0000-05 15 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.50 19955 WILKINSON LEAS RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 220 13.45 17.01 0.00 0.00 1.21 WLML-011813-0000-03 19 03/02/2017 0.00 0.00 0.00 7.91 0.00 39.58 11813 SE WILLIAM LN 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 221 13.45 17.01 0.00 0.00 1.21 WLWR-000031-0000-07 14 03/02/2017 0.00 0.00 0.00 1.90 0.00 33.57 31 WILLOW RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 222 16.14 17.01 0.00 0.00 1.21 WLWR-000035-0000-03 14 03/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 35 WILLOW RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 223 82.22 17.01 0.00 0.00 1.21 WLWR-000046-0000-02 14 03/02/2017 0.00 0.00 0.00 0.00 0.00 100.44 46 WILLOW RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 224 18.83 17.01 0.00 0.00 1.21 WLWR-000053-0000-05 14 03/02/2017 0.00 0.00 0.00 2.22 0.00 39.27 53 WILLOW RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 CATHERINE KANIA CYCLE 1 225 13.11 16.58 0.00 0.00 1.21 WLWR-000067-0000-01 14 03/02/2017 0.00 0.00 0.00 1.90 0.00 32.80 67 WILLOW RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 226 4.68 2.46 0.00 0.00 1.21 WNGO-004210-0000-17 16 03/02/2017 0.00 0.00 0.00 0.00 0.00 8.35 4210 WINGO ST 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 227 239.07 17.01 0.00 0.00 1.21 WTRW-019164-0000-03 02 03/02/2017 0.00 0.00 0.00 64.32 0.00 321.61 19164 WATERWAY RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 228 32.28 17.01 0.00 0.00 1.21 WTRW-019165-0000-05 02 03/02/2017 0.00 0.00 0.00 12.62 0.00 63.12 19165 WATERWAY RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 229 5.55 16.81 0.00 0.00 1.21 WTRW-019170-0000-06 02 03/02/2017 0.00 0.00 0.00 5.90 0.00 29.47 19170 WATERWAY RD 03/02/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 230 16.14 17.01 0.00 0.00 1.21 YCTC-000056-0000-01 08 03/02/2017 0.00 0.00 0.00 2.06 0.00 36.42 56 YACHT CLUB PL 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 231 54.98 17.01 0.00 0.00 1.21 YCTC-000083-0000-04 08 03/02/2017 0.00 0.00 0.00 4.39 0.00 77.59 83 YACHT CLUB PL 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 232 18.66 16.86 0.00 0.00 1.21 YCTC-000099-0000-03 08 03/02/2017 0.00 0.00 0.00 2.22 0.00 38.95 99 YACHT CLUB PL 03/02/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 232 Grand Total: 13,638.17 5,265.58 0.00 10.33 307.41 0.00 0.00 152.66 2,492.96 0.00 21,894.34 0.00 27.23 0.00 0.00 0.00 -2,279.16