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3/3/2017 (4)
RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 NANCY&EDWARD ROTHROCK CYCLE 1 1 85.19 58.64 0.00 0.00 4.84 ARND-019144-0000-10 19 03/03/2017 0.00 0.00 0.00 22.92 0.00 172.19 19144 SE ARNOLD DR 03/03/2017 0.00 0.60 0.00 0.00 0.00 -69.33 1121260238 MICHAEL BENNETT CYCLE 1 2 16.14 17.01 0.00 0.00 1.21 BANW-010385-0000-03 12 03/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 10385 SE BANYAN WAY 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 3 13.45 17.01 0.00 0.00 1.21 BASN-019096-0000-03 02 03/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 19096 BASIN ST 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 4 1,227.82 17.01 0.00 0.00 1.21 BCHR-000046-0000-05 01 03/03/2017 0.00 0.00 0.00 74.76 0.00 1,320.80 46 BEACH RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 5 1,358.45 2,143.26 0.00 0.00 3.63 BCHR-000100-0000-01 01 03/03/2017 0.00 0.00 0.00 221.95 0.00 3,750.17 100 BEACH RD 03/03/2017 0.00 22.88 0.00 0.00 0.00 0.00 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 6 0.00 51.03 0.00 0.00 3.63 BCHR-000100-FIRE-02 01 03/03/2017 0.00 0.00 323.85 23.97 0.00 405.00 100 BEACH RD(FIRELINE) 03/03/2017 0.00 2.52 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 7 1,538.68 1,360.80 0.00 0.00 2.42 BCHR-000250-0000-01 01 03/03/2017 0.00 0.00 0.00 174.10 0.00 3,092.12 250 BEACH RD 03/03/2017 0.00 16.12 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 8 1,102.90 748.44 0.00 0.00 1.21 BCHR-000400-0000-01 01 03/03/2017 0.00 0.00 0.00 111.15 0.00 1,963.70 400 BEACH RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 03/03/2017 0.00 0.00 107.95 7.57 0.00 133.74 400 BEACH RD (FIRELINE) 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 10 103.40 42.45 0.00 0.00 1.21 BCHS-000603-0000-03 01 03/03/2017 0.00 0.00 0.00 36.76 0.00 183.82 603 S BEACH RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011510240 ALBA THORN CYCLE 1 11 6.13 12.93 0.00 0.00 1.21 BCNL-000148-0000-14 01 03/03/2017 0.00 0.00 0.00 0.00 0.00 20.27 148 BEACON LN 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 12 24.21 42.45 0.00 0.00 1.21 BRDG-000120-0000-02 11 03/03/2017 0.00 0.00 0.00 4.07 0.00 71.94 120 BRDIGE RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 BRKR-012091-0000-07 03 03/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 12091 SE BIRKDALE RUN 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 14 8.33 17.01 0.00 0.00 1.21 BRKR-012176-0000-02 03 03/03/2017 0.00 0.00 0.00 6.57 0.00 33.12 12176 SE BIRKDALE RUN 03/03/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2191904753 LESLEY HOWERTON CYCLE 1 15 13.45 17.01 0.00 0.00 1.21 BRYD-019047-0000-02 19 03/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 19047 SE BRYANT DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 16 179.50 17.01 0.00 0.00 1.21 BYHB-000010-0000-03 07 03/03/2017 0.00 0.00 0.00 11.74 0.00 209.46 10 BAY HARBOR RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 -1.96 1075110126 WILLIAM MURPHY CYCLE 1 17 18.83 17.01 0.00 0.00 1.21 BYVC-000006-0000-02 07 03/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 6 BAYVIEW CT 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 18 365.63 17.01 0.00 0.00 1.21 BYVT-000011-0000-04 07 03/03/2017 0.00 0.00 0.00 23.03 0.00 406.88 11 BAYVIEW TERR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 JOHN BARANZANO CYCLE 1 19 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 03/03/2017 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 03/03/2017 0.00 0.00 0.00 0.00 0.00 -127.94 1070950114 DONALD HIRES CYCLE 1 20 2.69 17.01 0.00 0.00 1.21 CCDR-000326-0000-01 07 03/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 326 COUNTRY CLUB DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 CCDR-000371-0000-03 07 03/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 371 COUNTRY CLUB DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 22 63.52 17.01 0.00 0.00 1.21 CCDS-019176-0000-03 05 03/03/2017 0.00 0.00 0.00 7.91 0.00 89.65 19176 SE COUNTRY CLUB DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -50.07 2197370179 IRENE KASH CYCLE 1 23 10.76 17.01 0.00 0.00 1.21 CHCT-000029-0000-07 19 03/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 29 CHAPEL CT 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 24 171.38 17.01 0.00 0.00 1.21 CLNY-000060-0000-03 01 03/03/2017 0.00 0.00 0.00 0.00 0.00 189.60 60 COLONY RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200310185 ARTHUR ALBERT CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CLR -003818-0120-08 20 03/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #120 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200460135 PAUL S. BLAIS CYCLE 1 26 2.67 33.93 0.00 0.00 2.42 CLR -003818-0133-03 20 03/03/2017 0.00 0.00 0.00 9.77 0.00 49.00 3818 COUNTY LINE RD #133 03/03/2017 0.00 0.21 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 27 2.69 17.01 0.00 0.00 1.21 CLR -003818-0154-03 20 03/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #154 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 28 2.69 17.01 0.00 0.00 1.21 CLR -003818-0157-08 20 03/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #157 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 29 8.07 17.01 0.00 0.00 1.21 CLR -003900-003D-03 20 03/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #3D 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 30 0.00 17.01 0.00 0.00 1.21 CLR -003900-027C-76 20 03/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #27C 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 31 71.96 34.02 0.00 0.00 2.42 CLTD-004409-0000-02 15 03/03/2017 0.00 0.00 0.00 27.09 0.00 136.17 4409 COLLETTE DR 03/03/2017 0.00 0.68 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 32 86.31 15.06 0.00 0.00 1.21 CLTD-004416-0000-04 15 03/03/2017 0.00 0.00 0.00 28.92 0.00 131.50 4416 COLLETTE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CRLP-003376-0000-01 02 03/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 3376 CORAL PL 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 34 6.36 7.85 0.00 0.00 1.21 CRVP-012029-0000-02 03 03/03/2017 0.00 0.00 0.00 7.91 0.00 23.33 12029 SE CRESTVIEW PL 03/03/2017 0.00 0.00 0.00 0.00 0.00 -0.15 2140860144 HOLLY WESTMAN CYCLE 1 35 10.76 34.02 0.00 0.00 2.42 CYPN-000406-0003-06 14 03/03/2017 0.00 0.00 0.00 2.82 0.00 50.25 406 N CYPRESS DR #3 03/03/2017 0.00 0.23 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 36 2.69 17.01 0.00 0.00 1.21 CYPN-000412-0013-12 14 03/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 412 N CYPRESS DR #13 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141670122 STEVE MANOS CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 CYPN-000419-016F-02 14 03/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 419 N CYPRESS DR #16F 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 38 230.60 16.97 0.00 0.00 1.21 CYPT-000517-0000-08 14 03/03/2017 0.00 0.00 0.00 14.96 0.00 263.74 517 CYPRESS CT 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 39 26.90 17.01 0.00 0.00 1.21 CYPT-000529-0000-02 14 03/03/2017 0.00 0.00 0.00 2.70 0.00 47.82 529 CYPRESS CT 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 DLSL-000704-0000-03 20 03/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 704 DEL SOL CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 41 16.14 34.02 0.00 0.00 2.42 DVRN-000558-0000-09 10 03/03/2017 0.00 0.00 0.00 3.14 0.00 55.98 558 N DOVER RD 03/03/2017 0.00 0.26 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 42 185.12 42.45 0.00 0.00 1.21 DWTP-000011-0000-03 07 03/03/2017 0.00 0.00 0.00 13.73 0.00 242.51 11 DEWITT PL 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 03/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 15 EL PORTAL DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101520130 THOMAS SCHWIER CYCLE 1 44 587.08 0.00 0.00 0.00 0.00 EVRG-000367-0000-03 10 03/03/2017 0.00 0.00 0.00 0.00 0.00 587.08 367 EVERGREEN AVE 03/03/2017 0.00 0.00 0.00 0.00 0.00 -587.08 1110530135 DAVID R SMITH CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 FRNK-000375-0000-03 11 03/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 375 FRANKLIN RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 46 10.41 16.45 0.00 0.00 1.21 FRNW-019143-0000-02 19 03/03/2017 0.00 0.00 0.00 6.93 0.00 35.00 19143 SE FERNWOOD DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.31 1083650123 STEVE EAGEN CYCLE 1 47 81.85 14.24 0.00 0.00 1.21 FRVW-000067-0000-02 08 03/03/2017 0.00 0.00 0.00 2.70 0.00 100.00 67 FAIRVIEW WEST 03/03/2017 0.00 0.00 0.00 0.00 0.00 -59.34 1084800126 LEIGH ANN HOEY CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 FRVW-000134-0000-02 08 03/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 134 FAIRVIEW WEST 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066050134 CHRISTINE REIP CYCLE 1 49 8.07 34.02 0.00 0.00 2.42 FWYE-000240-0000-03 06 03/03/2017 0.00 0.00 0.00 2.66 0.00 47.40 240 FAIRWAY EAST 03/03/2017 0.00 0.23 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 FWYN-000314-0000-03 06 03/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 314 FAIRWAY NORTH 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 51 45.90 17.01 0.00 0.00 1.21 FWYN-000321-0000-03 06 03/03/2017 0.00 0.00 0.00 3.84 0.00 67.96 321 FAIRWAY NORTH 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063700123 SERENA WATSON CYCLE 1 52 22.16 0.00 0.00 0.00 0.00 FWYN-000337-0000-02 06 03/03/2017 0.00 0.00 0.00 0.00 0.00 22.16 337 FAIRWAY NORTH 03/03/2017 0.00 0.00 0.00 0.00 0.00 -22.16 1062470129 SUSAN MONGEON CYCLE 1 53 2.69 17.01 0.00 0.00 1.21 FWYN-000358-0000-02 06 03/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 358 FAIRWAY NORTH 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 54 86.76 17.01 0.00 0.00 1.21 FWYW-000230-0000-02 06 03/03/2017 0.00 0.00 0.00 6.30 0.00 111.28 230 FAIRWAY WEST 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070230137 KIMBERLY W. LAGUE CYCLE 1 55 103.62 17.01 0.00 0.00 1.21 GLFC-000219-0000-03 07 03/03/2017 0.00 0.00 0.00 7.31 0.00 129.15 219 GOLF CLUB CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 GLFD-000226-0000-03 08 03/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 226 GOLFVIEW DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081400165 CHERYL JOHNSON CYCLE 1 57 151.26 11.78 0.00 0.00 1.21 GLFD-000254-0000-06 08 03/03/2017 0.00 0.00 0.00 5.75 0.00 170.00 254 GOLFVIEW DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -97.44 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 GLFD-000282-0000-07 08 03/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 282 GOLFVIEW DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 59 5.38 17.01 0.00 0.00 1.21 GLFS-000136-0000-04 05 03/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 136 GULFSTREAM DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 60 69.74 42.23 0.00 0.00 1.21 GLFS-000152-0000-02 05 03/03/2017 0.00 0.00 0.00 6.82 0.00 120.00 152 GULFSTREAM DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -0.17 1050820110 ALLEN LAPPALA CYCLE 1 61 10.76 34.02 0.00 0.00 2.42 GLFS-019377-0000-01 05 03/03/2017 0.00 0.00 0.00 11.80 0.00 59.23 19377 GULFSTREAM DR 03/03/2017 0.00 0.23 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 62 19.20 17.01 0.00 0.00 1.21 GLFS-019560-0000-05 05 03/03/2017 0.00 0.00 0.00 9.26 0.00 46.68 19560 GULFSTREAM DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1132310146 JANET CUOMO CYCLE 1 63 41.36 17.01 0.00 0.00 1.21 GRTL-013069-0000-04 13 03/03/2017 0.00 0.00 0.00 14.89 0.00 74.47 13069 SE GREEN TURTLE WAY 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 64 2.69 17.01 0.00 0.00 1.21 GRTL-013093-0000-02 13 03/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 13093 SE GREEN TURTLE WAY 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI ** CYCLE 1 65 16.14 17.01 0.00 0.00 1.21 HIBS-019893-0000-01 19 03/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 19893 HIBISCUS DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 66 64.06 17.01 0.00 0.00 1.21 HICK -000013-0000-04 16 03/03/2017 0.00 0.00 0.00 4.93 0.00 87.21 13 HICKORY HILL RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 67 24.21 17.01 0.00 0.00 1.21 HICK -000047-0000-03 16 03/03/2017 0.00 0.00 0.00 2.54 0.00 44.97 47 HICKORY HILL RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY ** CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 HILC-019047-0000-03 19 03/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 19047 SE HILLCREST DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 69 21.52 17.01 0.00 0.00 1.21 HKTR-011041-0000-03 17 03/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 11041 SE HARKEN TER 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 70 32.28 17.01 0.00 0.00 1.21 HOBT-010807-0000-03 17 03/03/2017 0.00 0.00 0.00 12.62 0.00 63.12 10807 SE HOBART ST 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 71 5.56 16.85 0.00 0.00 1.21 HOLL-000075-0000-01 14 03/03/2017 0.00 0.00 0.00 1.41 0.00 25.03 75 HOLLY CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2191892830 MARK&MICHELLE LAVERY CYCLE 1 72 5.38 17.01 0.00 0.00 1.21 HOME -018928-0000-02 19 03/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 18928 SE HOMEWOOD AVE 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 73 40.94 16.84 0.00 0.00 1.21 HRDR-018000-0000-01 12 03/03/2017 0.00 0.00 0.00 14.89 0.00 73.88 18000 SE HERITAGE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 74 13.32 16.85 0.00 0.00 1.21 HRDR-018240-0000-03 12 03/03/2017 0.00 0.00 0.00 7.91 0.00 39.29 18240 SE HERITAGE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 HRDR-018349-0000-02 12 03/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 18349 SE HERITAGE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 76 103.62 17.01 0.00 0.00 1.21 HRDR-018421-0000-06 12 03/03/2017 0.00 0.00 0.00 30.46 0.00 152.30 18421 SE HERITAGE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121321137 FRANK WARD CYCLE 1 77 2.69 17.01 0.00 0.00 1.21 HRDR-018552-0000-13 12 03/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 18552 SE HERITAGE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 78 21.52 17.01 0.00 0.00 1.21 INDI-017529-0000-03 02 03/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 17529 SE INDIAN HILLS DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 79 18.83 17.01 0.00 0.00 1.21 INDL-019277-0000-03 05 03/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 19277 W INDIES LN 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 80 12.44 18.34 0.00 0.00 1.21 INLT-003453-0000-01 02 03/03/2017 0.00 0.00 0.00 7.91 0.00 40.00 3453 INLET CT 03/03/2017 0.00 0.10 0.00 0.00 0.00 14.76 1034330137 KEVIN MC CAFFERTY CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 ITCT-012028-0000-03 03 03/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 12028 SE INTRACOASTAL TER 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 82 13.66 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 03/03/2017 0.00 0.00 0.00 0.00 0.00 13.66 19879 JASMINE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -25.00 1051950137 JUDITH A. WILSON CYCLE 1 83 16.14 17.01 0.00 0.00 1.21 LEEW-000024-0000-03 05 03/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 24 LEEWARD CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 84 26.90 17.01 0.00 0.00 1.21 LIGH-000079-0000-01 01 03/03/2017 0.00 0.00 0.00 0.00 0.00 45.12 79 LIGHTHOUSE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 85 45.90 17.01 0.00 0.00 1.21 LIGH-000107-0000-10 01 03/03/2017 0.00 0.00 0.00 3.84 0.00 67.96 107 LIGHTHOUSE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 86 0.00 17.01 0.00 0.00 1.19 LIGH-000129-0000-04 01 03/03/2017 0.00 0.00 0.00 0.00 0.00 18.20 129 LIGHTHOUSE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.02 1111650250 GREG JANISCH CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 LIVE -000004-0000-05 11 03/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 4 LIVE OAK CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550150 KRISTINE BLACK CYCLE 1 88 245.60 16.46 0.00 0.00 1.21 LKDR-018381-0000-05 17 03/03/2017 0.00 0.00 0.00 12.62 0.00 275.89 18381 SE LAKESIDE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -214.36 1121660135 STAN JOHNSTON CYCLE 1 89 52.62 3.31 0.00 0.00 1.21 LLLN-018093-0000-03 12 03/03/2017 0.00 0.00 0.00 7.91 0.00 65.05 18093 SE LAUREL LEAF LN 03/03/2017 0.00 0.00 0.00 0.00 0.00 -50.00 1111111481 MARSHA MC GINN o CYCLE 1 90 2.69 17.01 0.00 0.00 1.21 LOCR-000012-0000-08 11 03/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 12 LAUREL OAKS CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110260 THOMAS DEPASQUALE CYCLE 1 91 5.38 17.01 0.00 0.00 1.21 LOCR-000027-0000-06 11 03/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 27 LAUREL OAKS CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 92 29.59 17.01 0.00 0.00 1.21 NICO -004440-0000-01 15 03/03/2017 0.00 0.00 0.00 11.95 0.00 59.76 4440 NICOLE CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 93 12.57 15.90 0.00 0.00 1.21 NICO -004464-0000-05 15 03/03/2017 0.00 0.00 0.00 7.91 0.00 37.59 4464 NICOLE CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 94 2.47 39.04 0.00 0.00 1.21 OCEA-000014-0000-07 01 03/03/2017 0.00 0.00 0.00 0.00 0.00 42.72 14 OCEAN DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 95 357.72 17.01 0.00 0.00 1.21 OCEA-000019-0000-01 01 03/03/2017 0.00 0.00 0.00 0.00 0.00 375.94 19 OCEAN DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010390120 JOHN SWEENEY CYCLE 1 96 30.67 8.12 0.00 0.00 1.21 OCEA-000031-0000-02 01 03/03/2017 0.00 0.00 0.00 0.00 0.00 40.00 31 OCEAN DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -30.67 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 97 0.00 17.01 0.00 0.00 1.21 ODXH-000000-0000-01 03 03/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 OLD DIXIE HWY 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 OKLD-000012-0000-03 11 03/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 12 OAKLAND CT 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630461 TOMMI MANN * CYCLE 1 99 2.69 17.01 0.00 0.00 1.21 OKLD-000015-0000-06 11 03/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 15 OAKLAND CT 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630712 WAYNE OGDEN CYCLE 1 100 2.69 17.01 0.00 0.00 1.21 OKLD-000023-0000-11 11 03/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 23 OAKLAND CT 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 OKLD-000024-0000-07 11 03/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 24 OAKLAND CT 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088350128 MEGAN MCCARTHY CYCLE 1 102 0.00 17.01 0.00 0.00 1.21 PAWY-000016-0000-02 08 03/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 16 PALMETTO WAY 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 103 5.38 17.01 0.00 0.00 1.21 PHTE-000007-0000-02 16 03/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 7 PINEHILL E TRL 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 104 10.76 17.01 0.00 0.00 1.21 PHTW-000018-0000-02 16 03/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 PINEHILL W TRL 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 105 24.21 17.01 0.00 0.00 1.21 PHTW-000073-0000-06 16 03/03/2017 0.00 0.00 0.00 2.54 0.00 44.97 73 PINEHILL W TRL 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 106 70.94 31.86 0.00 0.00 1.21 PNTP-000048-0000-02 08 03/03/2017 0.00 0.00 0.00 2.70 0.00 107.16 48 PINETREE PL 03/03/2017 0.00 0.45 0.00 0.00 0.00 13.89 1061400161 KENNETH&ADELE BECK CYCLE 1 107 401.42 17.01 0.00 0.00 1.21 PTCR-000111-0000-06 06 03/03/2017 0.00 0.00 0.00 24.93 0.00 444.57 111 POINT CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -4.15 1061460196 WALTER HARRISON III CYCLE 1 108 0.00 85.10 0.00 0.00 1.21 PTCR-000131-0000-09 06 03/03/2017 0.00 0.00 0.00 5.18 0.00 91.49 131 POINT CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061540137 KATHRYN AIKEN CYCLE 1 109 8.07 42.45 0.00 0.00 1.21 PTCR-000155-0000-03 06 03/03/2017 0.00 0.00 0.00 3.10 0.00 54.83 155 POINT CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 110 848.14 17.01 0.00 0.00 1.21 PTDR-018978-0000-07 07 03/03/2017 0.00 0.00 0.00 51.98 0.00 918.34 18978 POINT DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 111 16.14 17.01 0.00 0.00 1.21 RBTS-004184-0000-03 16 03/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 4184 ROBERT ST 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 112 8.07 17.01 0.00 0.00 1.21 RBTS-004215-0000-05 16 03/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 4215 ROBERT ST 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072900130 ROB LERMAN CYCLE 1 113 40.00 0.00 0.00 0.00 0.00 RIOV-018714-0000-10 07 03/03/2017 0.00 0.00 0.00 0.00 0.00 40.00 18714 RIO VISTA DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -99.40 2150630223 ROBERT NARDY CYCLE 1 114 86.76 17.01 0.00 0.00 1.21 RSDN-019687-0000-12 15 03/03/2017 0.00 0.00 0.00 26.24 0.00 131.22 19687 N RIVERSIDE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 115 8.07 17.01 0.00 0.00 1.21 RSDN-019810-0000-02 15 03/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 19810 N RIVERSIDE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 116 13.45 17.01 0.00 0.00 1.21 RSDW-000399-0000-07 10 03/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 399 W RIVERSIDE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 117 21.52 17.01 0.00 0.00 1.21 RVCR-010419-0000-05 17 03/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 10419 SE RIDGEVIEW CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 RVCT-018300-0000-06 17 03/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 18300 SE RIDGEVIEW CT 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS CYCLE 1 119 177.54 17.01 0.00 0.00 1.21 RVRD-000059-0000-02 06 03/03/2017 0.00 0.00 0.00 11.74 0.00 207.50 59 RIVER DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 120 10.76 17.01 0.00 0.00 1.21 RVRD-000110-0000-04 06 03/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 110 RIVER DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061810147 ANA&WAYNE HARGREAVE CYCLE 1 121 16.14 17.01 0.00 0.00 1.21 RVRD-000224-0000-04 06 03/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 224 RIVER DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 122 24.21 17.01 0.00 0.00 1.21 RVRD-000232-0000-03 06 03/03/2017 0.00 0.00 0.00 2.54 0.00 44.97 232 RIVER DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 123 333.92 84.90 0.00 0.00 2.42 RVRD-000291-0000-03 06 03/03/2017 0.00 0.00 0.00 25.28 0.00 448.86 291 RIVER DR 03/03/2017 0.00 2.34 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 124 16.14 17.01 0.00 0.00 1.21 RVRD-000328-0000-06 06 03/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 328 RIVER DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 125 10.76 17.01 0.00 0.00 1.21 RVRR-018620-0000-01 17 03/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 18620 SE RIVER RIDGE RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 126 8.07 17.01 0.00 0.00 1.21 RVRR-018630-0000-01 17 03/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 18630 SE RIVER RIDGE RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120910110 THOMAS N THOMAS CYCLE 1 127 48.42 51.03 0.00 0.00 3.63 RVRT-009276-0000-01 12 03/03/2017 0.00 0.00 0.00 25.76 0.00 129.55 9276 SE RIVER TER 03/03/2017 0.00 0.71 0.00 0.00 0.00 0.00 1021681720 RON MAGNETTI CYCLE 1 128 21.52 17.01 0.00 0.00 1.21 SCRM-019978-0000-02 02 03/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 19978 SCRIMSHAW WAY 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131000122 CARRIE COPELAND CYCLE 1 129 12.44 31.90 0.00 0.00 2.42 SDLB-000035-0000-02 13 03/03/2017 0.00 0.00 0.00 12.47 0.00 59.46 35 SADDLEBACK RD 03/03/2017 0.00 0.23 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 130 45.90 17.01 0.00 0.00 1.21 SDLB-000039-0000-06 13 03/03/2017 0.00 0.00 0.00 16.03 0.00 80.15 39 SADDLEBACK RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 131 26.90 17.01 0.00 0.00 1.21 SDRD-019051-0000-05 19 03/03/2017 0.00 0.00 0.00 11.28 0.00 56.40 19051 SE SUDDARD DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 132 10.76 17.01 0.00 0.00 1.21 SDRD-019072-0000-02 19 03/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 19072 SE SUDDARD DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 133 18.83 17.01 0.00 0.00 1.21 SEMR-010820-0000-01 17 03/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 10820 SE SEMINOLE RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 134 2.69 17.01 0.00 0.00 1.21 SGTD-018905-0000-02 19 03/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 18905 SE SOUTHGATE DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 135 91.30 17.01 0.00 0.00 1.21 SHLT-000187-0000-02 01 03/03/2017 0.00 0.00 0.00 0.00 0.00 109.52 187 SHELTER LN 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 136 64.06 17.01 0.00 0.00 1.21 SLVP-010435-0000-02 12 03/03/2017 0.00 0.00 0.00 20.57 0.00 102.85 10435 SE SILVER PALM WAY 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 137 0.00 17.01 0.00 0.00 1.21 TEQD-000381-0000-07 10 03/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 381 TEQUESTA DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 138 5.38 17.01 0.00 0.00 1.21 TEQD-000463-0000-02 10 03/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 463 TEQUESTA DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 139 344.32 612.36 0.00 0.00 1.21 TEQD-000478-0000-01 07 03/03/2017 0.00 0.00 0.00 57.47 0.00 1,024.93 478 TEQUESTA DR 03/03/2017 0.00 9.57 0.00 0.00 0.00 1,531.46 1055350111 THOMAS A RACKLEY CYCLE 1 140 18.83 17.01 0.00 0.00 1.21 TEQD-004939-0000-01 05 03/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 4939 TEQUESTA DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 141 54.98 17.01 0.00 0.00 1.21 TIFW-011911-0000-02 02 03/03/2017 0.00 0.00 0.00 18.30 0.00 91.50 11911 SE TIFFANY WAY 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021902364 RALPH CARBONE o CYCLE 1 142 64.06 17.01 0.00 0.00 1.21 TIFW-011992-0000-03 02 03/03/2017 0.00 0.00 0.00 20.57 0.00 102.85 11992 SE TIFFANY WAY 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 143 68.60 17.01 0.00 0.00 1.21 TIFW-012002-0000-02 02 03/03/2017 0.00 0.00 0.00 21.70 0.00 108.52 12002 SE TIFFANY WAY 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 144 32.41 4.64 0.00 0.00 1.21 TLOK-000010-0000-04 11 03/03/2017 0.00 0.00 0.00 1.74 0.00 40.00 10 TALL OAKS CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -29.48 RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052400126 LEON GREYVENSTEYN CYCLE 1 145 41.36 17.01 0.00 0.00 1.21 TRDW-000008-0000-02 05 03/03/2017 0.00 0.00 0.00 3.57 0.00 63.15 8 TRADEWINDS CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 146 152.90 17.01 0.00 0.00 1.21 TRDW-000028-0000-04 05 03/03/2017 0.00 0.00 0.00 10.26 0.00 181.38 28 TRADEWINDS CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 147 13.45 17.01 0.00 0.00 1.21 TTCD-000053-0000-03 09 03/03/2017 0.00 0.00 0.00 7.33 0.00 39.00 53 TURTLE CREEK DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.58 1092100124 STEPHEN A. WILGAR o CYCLE 1 148 5.38 17.01 0.00 0.00 1.21 TTCD-000064-0000-02 09 03/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 64 TURTLE CREEK DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092500133 ALEX BARKER CYCLE 1 149 0.00 17.01 0.00 0.00 1.21 TTCD-000082-0000-03 09 03/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 82 TURTLE CREEK DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 150 8.07 17.01 0.00 0.00 1.21 TTCD-000139-0000-02 09 03/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 139 TURTLE CREEK DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 151 5.38 17.01 0.00 0.00 1.21 TTCD-000164-0000-05 09 03/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 164 TURTLE CREEK DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND o CYCLE 1 152 30.86 34.02 0.00 0.00 2.42 TTCD-000168-0000-03 09 03/03/2017 0.00 0.00 0.00 12.47 0.00 80.00 168 TURTLE CREEK DR 03/03/2017 0.00 0.23 0.00 0.00 0.00 -17.41 1095900145 KENNETH WADE CYCLE 1 153 17.36 14.86 0.00 0.00 1.21 TTCD-000188-0000-04 09 03/03/2017 0.00 0.00 0.00 6.57 0.00 40.00 188 TURTLE CREEK DR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -10.31 1035800121 WENDY'S INTERNATIONAL CYCLE 1 154 389.36 17.01 0.00 0.00 1.21 USIN-000722-0000-04 03 03/03/2017 0.00 0.00 0.00 24.45 0.00 432.03 722 US HIGHWAY 1 NORTH 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 155 109.78 17.01 0.00 0.00 1.21 USIN-018101-0000-03 02 03/03/2017 0.00 0.00 0.00 32.00 0.00 160.00 18101 US HIGHWAY 1 NORTH 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 156 0.00 17.01 0.00 0.00 1.21 USIS-000000-0000-04 02 03/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 US HIGHWAY 1 SOUTH 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111750140 236 US HIGHWAY ONE LLC CYCLE 1 157 5.30 16.77 0.00 0.00 1.21 USIS-000236-0000-04 11 03/03/2017 0.00 0.00 0.00 1.41 0.00 24.69 236 US HIGHWAY 1 SOUTH 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 158 0.00 17.01 0.00 0.00 1.21 USIS-000249-0000-02 02 03/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 249 US HIGHWAY 1 SOUTH 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 159 56.49 136.08 0.00 0.00 1.21 VLGB-000152-0000-01 03 03/03/2017 0.00 0.00 0.00 11.62 0.00 205.40 152 VILLAGE BLVD #1 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 160 0.00 17.01 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 03/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 152 VILLAGE BLVD-FIRELINE 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 161 88.77 170.10 0.00 0.00 1.21 VLGB-000154-0000-01 03 03/03/2017 0.00 0.00 0.00 15.61 0.00 275.69 154 VILLAGE BLVD #2 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 162 0.00 17.01 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 03/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 154 VILLAGE BLVD-FIRELINE 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039516739 TEQUESTA CAY CYCLE 1 163 91.46 170.10 0.00 0.00 1.21 VLGB-000156-0000-01 03 03/03/2017 0.00 0.00 0.00 15.77 0.00 278.54 156 VILLAGE BLVD #3 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 164 0.00 17.01 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 03/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 156 VILLAGE BLVD-FIRELINE 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 165 32.28 170.10 0.00 0.00 1.21 VLGB-000158-0000-01 03 03/03/2017 0.00 0.00 0.00 12.22 0.00 215.81 158 VILLAGE BLVD #4 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 166 0.00 17.01 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 03/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 158 VILLAGE BLVD-FIRELINE 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 167 86.08 170.10 0.00 0.00 1.21 VLGB-000160-0005-01 03 03/03/2017 0.00 0.00 0.00 15.44 0.00 272.83 160 VILLAGE BLVD #5 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 168 0.00 17.01 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 03/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 160 VILLAGE BLVD-FIRELINE 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 169 115.67 170.10 0.00 0.00 1.21 VLGB-000162-0000-01 03 03/03/2017 0.00 0.00 0.00 17.22 0.00 304.20 162 VILLAGE BLVD #6 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 170 0.00 17.01 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 03/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 162 VILLAGE BLVD-FIRELINE 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 171 10.76 17.01 0.00 0.00 1.21 VLGB-000164-POOL-01 03 03/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 164 VILLAGE BLVD-POOL/CABANA 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 172 69.26 42.04 0.00 0.00 1.21 VLGC-017870-0000-01 03 03/03/2017 0.00 0.00 0.00 28.40 0.00 140.91 17870 SE VILLAGE CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 173 19.20 17.01 0.00 0.00 1.21 VLGC-018066-0000-03 03 03/03/2017 0.00 0.00 0.00 9.26 0.00 46.68 18066 SE VILLAGE CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1030700143 JOHN KELLY CYCLE 1 174 10.76 17.01 0.00 0.00 1.21 VLGD-011802-0101-04 03 03/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 11802 SE VILLAGE DR #101 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 175 5.38 17.01 0.00 0.00 1.21 WICI-019213-0000-08 05 03/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 19213 W INDIES CIR 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 176 64.62 17.01 0.00 0.00 1.21 WLKL-019842-0000-03 15 03/03/2017 0.00 0.00 0.00 17.16 0.00 100.00 19842 WILKINSON LEAS RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 -14.18 2140470138 MARY MC DONALD CYCLE 1 177 8.07 17.01 0.00 0.00 1.21 WLWR-000019-0000-03 14 03/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 19 WILLOW RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 178 77.68 17.01 0.00 0.00 1.21 WLWR-000043-0000-06 14 03/03/2017 0.00 0.00 0.00 5.75 0.00 101.65 43 WILLOW RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 179 5.38 17.01 0.00 0.00 2.19 WLWR-000070-0000-04 14 03/03/2017 0.00 0.00 0.00 3.15 0.00 27.74 70 WILLOW RD 03/03/2017 0.00 0.01 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 180 2.69 17.01 0.00 0.00 1.21 WNGO-000062-0000-02 16 03/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 62 WINGO ST 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/03/17 Time: 3:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 181 26.59 16.82 0.00 0.00 1.21 WTRW-019185-0000-10 02 03/03/2017 0.00 0.00 0.00 11.28 0.00 55.90 19185 WATERWAY RD 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 182 497.12 16.74 0.00 0.00 1.21 YCTC-000024-0000-02 08 03/03/2017 0.00 0.00 0.00 31.10 0.00 546.17 24 YACHT CLUB PL 03/03/2017 0.00 0.00 0.00 0.00 0.00 -5.10 1080120128 PATRICK MCGOWAN CYCLE 1 183 103.62 17.01 0.00 0.00 1.21 YCTC-000040-0000-02 08 03/03/2017 0.00 0.00 0.00 7.31 0.00 129.15 40 YACHT CLUB PL 03/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 183 Grand Total: 14,916.99 9,215.11 0.00 0.00 239.33 0.00 0.00 700.06 2,058.24 0.00 27,187.33 0.00 57.60 0.00 0.00 0.00 44.09