Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/7/2017 (4)
RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ACNC-000064-0000-05 16 03/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 64 ACORN CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160500326 HERBERT LYMAN III CYCLE 1 2 2.69 17.01 0.00 0.00 1.21 ACNC-000068-0000-02 16 03/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 68 ACORN CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906464 SCOTT VESTREM CYCLE 1 3 16.14 34.02 0.00 0.00 2.42 ARND-019064-0000-01 19 03/07/2017 0.00 0.00 0.00 13.14 0.00 65.98 19064 SE ARNOLD DR 03/07/2017 0.00 0.26 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 4 984.54 595.35 0.00 0.00 1.21 BCHR-000275-0000-01 01 03/07/2017 0.00 0.00 0.00 94.86 0.00 1,675.96 275 BEACH RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 03/07/2017 0.00 0.00 44.71 3.77 0.00 66.70 275 BEACH RD(FIRELINE) 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 6 189.66 42.45 0.00 0.00 1.21 BCHS-000613-0000-05 01 03/07/2017 0.00 0.00 0.00 58.33 0.00 291.65 613 S BEACH RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162460214 CLIFF GILBERT CYCLE 1 7 18.83 34.02 0.00 0.00 2.42 BCHW-000109-0000-11 16 03/07/2017 0.00 0.00 0.00 4.68 0.00 60.27 109 BEECHWOOD TRL 03/07/2017 0.00 0.32 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 BCNL-000173-0000-05 01 03/07/2017 0.00 0.00 0.00 0.00 0.00 26.29 173 BEACON LN 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 9 5.38 17.01 0.00 0.00 1.21 BCNS-000352-0000-03 11 03/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 352 BEACON ST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 BCNS-000407-0000-01 10 03/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 407 BEACON ST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 BCNS-000431-0000-01 10 03/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 431 BEACON ST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101700176 CHRISTOPHER HOLMES CYCLE 1 12 29.59 34.02 0.00 0.00 2.42 BCNS-000435-0000-01 10 03/07/2017 0.00 0.00 0.00 3.95 0.00 70.38 435 BEACON ST 03/07/2017 0.00 0.40 0.00 0.00 0.00 0.00 1081670128 JAMES E ODELL CYCLE 1 13 5.33 16.86 0.00 0.00 1.21 BNKP-000012-0000-02 08 03/07/2017 0.00 0.00 0.00 1.41 0.00 24.81 12 BUNKER PL 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 14 8.07 17.01 0.00 0.00 1.21 BRKR-011900-0000-03 03 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 11900 SE BIRKDALE RUN 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 15 2.69 17.01 0.00 0.00 1.21 BRPT-000004-0000-02 13 03/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 4 BRIDLEPATH CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 16 5.38 42.45 0.00 0.00 1.21 BRSD-018951-0000-01 19 03/07/2017 0.00 0.00 0.00 12.26 0.00 61.79 18951 SE BARUS DR 03/07/2017 0.00 0.49 0.00 0.00 0.00 61.30 2191902121 CHARLEY PROPHIT CYCLE 1 17 5.38 17.01 0.00 0.00 1.21 BRSD-019021-0000-01 19 03/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 19021 SE BARUS DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300256 KATHY ATTONITO CYCLE 1 18 68.60 17.01 0.00 0.00 1.21 BYVT-000016-0000-05 07 03/07/2017 0.00 0.00 0.00 5.21 0.00 92.03 16 BAYVIEW TERR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340311 WILLIAM B DOLL CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 CCDR-000207-0000-01 07 03/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 207 COUNTRY CLUB DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 20 26.90 17.01 0.00 0.00 1.21 CCDR-000216-0000-02 07 03/07/2017 0.00 0.00 0.00 2.70 0.00 47.82 216 COUNTRY CLUB DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070330136 JIM BABY CYCLE 1 21 26.90 42.45 0.00 0.00 1.21 CCDR-000219-0000-03 07 03/07/2017 0.00 0.00 0.00 4.23 0.00 74.79 219 COUNTRY CLUB DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070550132 WILLIAM G MURRAY CYCLE 1 22 86.49 31.83 0.00 0.00 2.42 CCDR-000278-0000-03 07 03/07/2017 0.00 0.00 0.00 3.96 0.00 125.00 278 COUNTRY CLUB DR 03/07/2017 0.00 0.30 0.00 0.00 0.00 -58.98 1070910116 ALICIA RESNIK CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 CCDR-000342-0000-01 07 03/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 342 COUNTRY CLUB DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 24 21.52 17.01 0.00 0.00 1.21 CCDR-000372-0000-06 07 03/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 372 COUNTRY CLUB DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 25 11.51 18.20 0.00 0.00 0.00 CCDS-019472-0000-04 05 03/07/2017 0.00 0.00 0.00 0.00 0.00 30.00 19472 SE COUNTRY CLUB DR 03/07/2017 0.00 0.29 0.00 0.00 0.00 62.54 2161740262 ELEANOR HANLON CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CINP-000073-0000-06 16 03/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 73 CINNAMON PL 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 27 8.07 17.01 0.00 0.00 1.21 CLR -003818-0106-06 20 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #106 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200360207 RODRIGO CRUZ CYCLE 1 28 24.21 51.03 0.00 0.00 3.63 CLR -003818-0124-10 20 03/07/2017 0.00 0.00 0.00 19.71 0.00 99.10 3818 COUNTY LINE RD #124 03/07/2017 0.00 0.52 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 CLR -003818-0126-14 20 03/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #126 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 CLR -003818-0156-06 20 03/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #156 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201060182 PAT HALTY CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 CLR -003900-008E-08 20 03/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #8B 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CLR -003900-015A-13 20 03/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #15A 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 33 8.07 17.01 0.00 0.00 1.21 CLR -003900-020D-31 20 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #20D 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 34 21.52 17.01 0.00 0.00 1.21 CLR -003900-022D-06 20 03/07/2017 0.00 0.00 0.00 9.93 0.00 49.67 3900 COUNTY LINE RD #22D 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201620155 JUNE&ROBERT BLAKESLEE CYCLE 1 35 53.84 33.75 0.00 0.00 2.42 CLR -003900-025D-05 20 03/07/2017 0.00 0.00 0.00 22.60 0.00 112.87 3900 COUNTY LINE RD #25D 03/07/2017 0.00 0.26 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CLR -003900-POOL-01 20 03/07/2017 0.00 0.00 0.00 7.12 0.00 33.41 COUNTY LINE POOL 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350149 DON A LANDRUM CYCLE 1 37 103.62 17.01 0.00 0.00 1.21 CLR -004914-0000-04 17 03/07/2017 0.00 0.00 0.00 30.46 0.00 152.30 4914 COUNTY LINE RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 38 159.06 17.01 0.00 0.00 1.21 CLRS-019150-0000-02 17 03/07/2017 0.00 0.00 0.00 44.32 0.00 223.37 19150 SE COUNTY LINE RD 03/07/2017 0.00 1.77 0.00 0.00 0.00 56.40 1021781736 WILLIAMS F ROGERS CYCLE 1 39 16.14 34.02 0.00 0.00 2.42 CNCB-017441-0000-03 02 03/07/2017 0.00 0.00 0.00 13.14 0.00 65.98 17441 SE CONCH BAR RD 03/07/2017 0.00 0.26 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 40 45.73 34.02 0.00 0.00 2.42 CPWY-009909-0000-04 12 03/07/2017 0.00 0.00 0.00 20.53 0.00 103.52 9909 SE CANARY PALM WAY 03/07/2017 0.00 0.82 0.00 0.00 0.00 136.90 1011740127 TULLIO DEFILIPPIS CYCLE 1 41 304.49 51.03 0.00 0.00 3.63 CVPL-000230-0000-02 01 03/07/2017 0.00 0.00 0.00 0.00 0.00 361.63 230 COVE PL 03/07/2017 0.00 2.48 0.00 0.00 0.00 -1.09 1079264221 ROBERT MANNION o CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 CVPT-009264-0000-01 07 03/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 9264 SE COVE POINT ST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 CVPT-009454-0000-01 07 03/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 9454 SE COVE POINT ST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CVRD -003231-0000-01 02 03/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 3231 COVE RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 45 8.07 17.01 0.00 0.00 1.21 CVRD -003308-0000-05 02 03/07/2017 0.00 0.00 0.00 6.39 0.00 32.68 3308 COVE RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.18 1020410130 MILDRED A MARHOFFER CYCLE 1 46 5.38 17.01 0.00 0.00 1.21 CVRD -003367-0000-03 02 03/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 3367 COVE RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 47 13.30 16.59 0.00 0.00 1.21 CYPD-000519-0000-04 14 03/07/2017 0.00 0.00 0.00 1.90 0.00 33.00 519 CYPRESS DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 -0.19 2140880161 NICHOLAS ROJO CYCLE 1 48 0.00 17.01 0.00 0.00 1.21 CYPN-000408-0005-06 14 03/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 408 N CYPRESS DR #5 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 CYPN-000411-012C-05 14 03/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 411 N CYPRESS DR #12C 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 CYPN-000411-015C-02 14 03/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 411 N CYPRESS DR #15C 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 03/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 416 N CYPRESS DR #A 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 CYPN-000417-011E-08 14 03/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 417 N CYPRESS DR #11E 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 53 0.00 17.01 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 03/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 418 N CYPRESS DR #A 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 03/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 420 N CYPRESS DR #B 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002959 VICTORIA TAIT CYCLE 1 55 103.62 17.01 0.00 0.00 1.21 CYPT-000523-0000-05 14 03/07/2017 0.00 0.00 0.00 7.31 0.00 129.15 523 CYPRESS CT 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 DANL-019103-0000-02 17 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19103 SE DANIEL LN 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBERT HEMLAK CYCLE 1 57 51.36 50.96 0.00 0.00 3.63 DHRT-011751-0000-10 19 03/07/2017 0.00 0.00 0.00 26.43 0.00 133.09 11751 SE DOHERTY ST 03/07/2017 0.00 0.71 0.00 0.00 0.00 -0.34 1100600139 VICTOR MATHISON CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 DVRN-000506-0000-03 10 03/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 506 N DOVER RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 59 8.07 17.01 0.00 0.00 1.21 DVRN-000534-0000-02 10 03/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 534 N DOVER RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 60 16.76 11.78 0.00 0.00 1.21 DVRN-000550-0000-04 10 03/07/2017 0.00 0.00 0.00 2.54 0.00 32.29 550 N DOVER RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 61 64.06 17.01 0.00 0.00 1.21 DVRN-000566-0000-04 10 03/07/2017 0.00 0.00 0.00 4.93 0.00 87.21 566 N DOVER RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 62 19.31 0.00 0.00 0.00 0.00 DVRN-000586-0000-01 10 03/07/2017 0.00 0.00 0.00 0.00 0.00 19.31 586 N DOVER RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 -19.31 1101630116 OTTO GMUENDER o CYCLE 1 63 100.00 0.00 0.00 0.00 0.00 DVRR-000478-0000-01 10 03/07/2017 0.00 0.00 0.00 0.00 0.00 100.00 478 DOVER RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 -110.60 1021846353 CHAD VAN BOVEN CYCLE 1 64 82.22 17.01 0.00 0.00 1.21 FEDH-018463-0000-03 02 03/07/2017 0.00 0.00 0.00 25.11 0.00 125.55 18463 SE FEDERAL HWY 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 65 45.17 47.27 0.00 0.00 2.42 FRNK-000364-0000-07 11 03/07/2017 0.00 0.00 0.00 4.44 0.00 100.00 364 FRANKLIN RD 03/07/2017 0.00 0.70 0.00 0.00 0.00 6.09 2191600432 LINCOLN G HUNTER CYCLE 1 66 13.45 17.01 0.00 0.00 1.21 FRNW-019043-0000-03 19 03/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 19043 SE FERNWOOD DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 67 37.66 34.02 0.00 0.00 2.42 FRNW-019093-0000-06 19 03/07/2017 0.00 0.00 0.00 18.72 0.00 93.56 19093 SE FERNWOOD DR 03/07/2017 0.00 0.74 0.00 0.00 0.00 56.40 1086100129 DOUGLAS CLARK CYCLE 1 68 21.52 17.01 0.00 0.00 1.21 FRVE-000105-0000-02 08 03/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 105 FAIRVIEW EAST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 FRVE-000125-0000-05 08 03/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 125 FAIRVIEW EAST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 70 58.35 34.02 0.00 0.00 2.42 FRVW-000116-0000-04 08 03/07/2017 0.00 0.00 0.00 4.76 0.00 100.00 116 FAIRVIEW WEST 03/07/2017 0.00 0.45 0.00 0.00 0.00 -15.31 1084700127 MICHELLE SYLVESTER CYCLE 1 71 96.08 34.02 0.00 0.00 2.42 FRVW-000147-0000-02 08 03/07/2017 0.00 0.00 0.00 6.74 25.00 164.68 147 FAIRVIEW WEST 03/07/2017 0.00 0.42 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 72 1.92 12.15 0.00 0.00 1.21 FWYW-000222-0000-03 06 03/07/2017 0.00 0.00 0.00 1.25 0.00 16.53 222 FAIRWAY WEST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064700116 WILLIAM KENNEDY CYCLE 1 73 16.14 17.01 0.00 0.00 1.21 FWYW-000226-0000-01 06 03/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 226 FAIRWAY WEST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 74 16.14 17.01 0.00 0.00 1.21 FWYW-000242-0000-04 06 03/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 242 FAIRWAY WEST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802366 FRANIS GAZIAMO CYCLE 1 75 113.97 34.02 0.00 0.00 2.42 GALW-017246-0000-03 02 03/07/2017 0.00 0.00 0.00 19.19 0.00 170.00 17246 SE GALWAY CT 03/07/2017 0.00 0.40 0.00 0.00 0.00 -73.62 1021803259 TAMMY&MATT CAMERO CYCLE 1 76 91.30 17.01 0.00 0.00 1.21 GALW-017296-0000-02 02 03/07/2017 0.00 0.00 0.00 27.38 0.00 136.90 17296 SE GALWAY CT 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 77 24.21 34.02 0.00 0.00 2.42 GLFD-000027-0000-04 08 03/07/2017 0.00 0.00 0.00 3.64 0.00 64.61 27 GOLFVIEW DR 03/07/2017 0.00 0.32 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 78 16.14 17.01 0.00 0.00 1.21 GLFD-000049-0000-01 08 03/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 49 GOLFVIEW DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081830121 LAURIE BRANDON CYCLE 1 79 67.97 30.97 0.00 0.00 0.00 GLFD-000175-0000-02 08 03/07/2017 0.00 0.00 0.00 0.00 0.00 100.00 175 GOLFVIEW DR 03/07/2017 0.00 1.06 0.00 0.00 0.00 53.00 1081790131 PENNY GREENWOOD CYCLE 1 80 36.82 17.01 0.00 0.00 1.21 GLFD-000184-0000-03 08 03/07/2017 0.00 0.00 0.00 3.30 0.00 58.34 184 GOLFVIEW DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 81 16.14 17.01 0.00 0.00 1.21 GLFD-000193-0000-03 08 03/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 193 GOLFVIEW DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081720135 WENDY CARR CYCLE 1 82 11.05 16.98 0.00 0.00 1.21 GLFD-000201-0000-03 08 03/07/2017 0.00 0.00 0.00 1.74 0.00 30.98 201 GOLFVIEW DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1081320136 TRACY QUINN CYCLE 1 83 126.10 42.45 0.00 0.00 1.21 GLFD-000270-0000-03 08 03/07/2017 0.00 0.00 0.00 15.30 0.00 185.06 270 GOLFVIEW DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 84 26.90 17.01 0.00 0.00 1.21 GLFS-019165-0000-06 05 03/07/2017 0.00 0.00 0.00 11.28 0.00 56.85 19165 GULFSTREAM DR 03/07/2017 0.00 0.45 0.00 0.00 0.00 63.12 1050720111 STANLEY KEMBLOWSKI CYCLE 1 85 5.22 16.51 0.00 0.00 1.21 GLFS-019280-0000-01 05 03/07/2017 0.00 0.00 0.00 1.90 0.00 24.84 19280 GULFSTREAM DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 4.00 1050810113 ANN G BALLARD CYCLE 1 86 5.38 34.02 0.00 0.00 2.42 GLFS-019359-0000-01 05 03/07/2017 0.00 0.00 0.00 10.44 0.00 52.47 19359 GULFSTREAM DR 03/07/2017 0.00 0.21 0.00 0.00 0.00 0.00 2197770127 NATALYA CUSTER CYCLE 1 87 266.95 51.03 0.00 0.00 3.63 GRDD-019930-0000-02 19 03/07/2017 0.00 0.00 0.00 80.39 0.00 404.43 19930 GARDENIA DR 03/07/2017 0.00 2.43 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 88 118.36 272.16 0.00 0.00 1.21 GRDS-000001-0000-01 14 03/07/2017 0.00 0.00 0.00 23.50 0.00 415.23 1 GARDEN STREET 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 89 99.53 272.16 0.00 0.00 1.21 GRDS-000002-0000-01 14 03/07/2017 0.00 0.00 0.00 22.37 0.00 395.27 2 GARDEN STREET 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 90 53.80 272.16 0.00 0.00 1.21 GRDS-000003-0000-01 14 03/07/2017 0.00 0.00 0.00 19.63 0.00 346.80 3 GARDEN STREET 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 91 104.91 272.16 0.00 0.00 1.21 GRDS-000004-0000-01 14 03/07/2017 0.00 0.00 0.00 22.69 0.00 400.97 4 GARDEN STREET 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 92 61.87 272.16 0.00 0.00 1.21 GRDS-000006-0000-01 14 03/07/2017 0.00 0.00 0.00 20.11 0.00 355.35 6 GARDEN STREET 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 93 78.01 272.16 0.00 0.00 1.21 GRDS-000008-0000-01 14 03/07/2017 0.00 0.00 0.00 21.08 0.00 372.46 8 GARDEN STREET 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 94 72.63 272.16 0.00 0.00 1.21 GRDS-000010-0000-01 14 03/07/2017 0.00 0.00 0.00 20.76 0.00 366.76 10 GARDEN STREET 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 95 69.94 272.16 0.00 0.00 1.21 GRDS-000011-0000-01 14 03/07/2017 0.00 0.00 0.00 20.60 0.00 363.91 11 GARDEN STREET 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 96 161.40 408.24 0.00 0.00 1.21 GRDS-0007-9-0000-01 14 03/07/2017 0.00 0.00 0.00 34.24 0.00 605.09 7-9 GARDEN STREET 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 97 13.45 17.01 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 03/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 POOL @ GARDEN STREET 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 98 1,662.04 85.10 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 03/07/2017 0.00 0.00 0.00 437.09 0.00 2,185.44 CLUB HOUSE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 99 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 03/07/2017 0.00 0.00 107.95 31.54 0.00 157.71 SE HILL CLUB TER -CLUB-FIRELINE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 100 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 03/07/2017 0.00 0.00 44.71 15.73 0.00 78.66 SE HILL CLUB TER(FITNESS CENTER)FIRE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 101 2.69 17.01 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 03/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 REST ROOMS NEAR FRLD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 102 29.59 85.10 0.00 0.00 1.21 HCTR-011795-0000-01 03 03/07/2017 0.00 0.00 0.00 28.98 0.00 144.88 11795 SE HILL CLUB TER 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 103 61.87 42.45 0.00 0.00 1.21 HCTR-011800-0000-05 03 03/07/2017 0.00 0.00 0.00 21.96 0.00 128.55 11800 SE HILL CLUB TER 03/07/2017 0.00 1.06 0.00 0.00 0.00 132.97 1032780115 JUPITER HILLS CLUB CYCLE 1 104 16.14 17.01 0.00 0.00 1.21 HCTR-011800-0000-10 03 03/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 11800 SE HILL CLUB TER 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 105 18.83 85.05 0.00 0.00 1.21 HCTR-011830-0000-01 03 03/07/2017 0.00 0.00 0.00 26.27 0.00 131.36 11830 SE HILL CLUB TER 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 106 21.52 85.05 0.00 0.00 1.21 HCTR-011860-0000-01 03 03/07/2017 0.00 0.00 0.00 26.94 0.00 134.72 11860 SE HILL CLUB TER 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 107 53.80 85.05 0.00 0.00 1.21 HCTR-011890-0000-01 03 03/07/2017 0.00 0.00 0.00 35.01 0.00 175.07 11890 SE HILL CLUB TER 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 108 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 03/07/2017 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161410140 THOMAS TARDONIA CYCLE 1 109 64.06 17.01 0.00 0.00 1.21 HICK -000004-0000-05 16 03/07/2017 0.00 0.00 0.00 4.93 0.00 87.21 4 HICKORY HILL RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 110 5.38 17.01 0.00 0.00 1.21 HICK -000010-0000-01 16 03/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 10 HICKORY HILL RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 HICK -000025-0000-05 16 03/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 25 HICKORY HILL RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 112 16.14 17.01 0.00 0.00 1.21 HILC-019142-0000-06 19 03/07/2017 0.00 0.00 0.00 8.93 0.00 43.63 19142 SE HILLCREST DR 03/07/2017 0.00 0.34 0.00 0.00 0.00 42.95 1130540169 BRAD&LINDSAY BLACK CYCLE 1 113 34.97 34.02 0.00 0.00 2.42 HITC-000005-0000-06 13 03/07/2017 0.00 0.00 0.00 17.85 0.00 89.60 5 SE HITCHINGPOST CIR 03/07/2017 0.00 0.34 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 114 8.07 17.01 0.00 0.00 1.21 HITC-000010-0000-04 13 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 10 SE HITCHINGPOST CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894571 JASON LEIDIG CYCLE 1 115 8.07 17.01 0.00 0.00 1.21 HOME -018945-0000-03 19 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 18945 SE HOMEWOOD AVE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 116 5.61 17.01 0.00 0.00 1.21 HOME -018975-0000-02 19 03/07/2017 0.00 0.00 0.00 5.90 0.00 29.73 18975 SE HOMEWOOD AVE 03/07/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2191220169 VERONICA PAYNE CYCLE 1 117 73.14 17.01 0.00 0.00 1.21 HOME -019165-0000-06 19 03/07/2017 0.00 0.00 0.00 22.84 0.00 114.20 19165 SE HOMEWOOD AVE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 118 13.45 17.01 0.00 0.00 1.21 HRDR-018073-0000-02 12 03/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 18073 SE HERITAGE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 119 2.69 17.01 0.00 0.00 1.21 HRDR-018133-0000-06 12 03/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 18133 SE HERITAGE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 120 29.59 17.01 0.00 0.00 1.21 HRDR-018468-0000-01 12 03/07/2017 0.00 0.00 0.00 12.27 0.00 60.08 18468 SE HERITAGE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 121 33.01 16.75 0.00 0.00 1.21 INCR-000141-0000-05 02 03/07/2017 0.00 0.00 0.00 3.03 0.00 54.00 141 INTRACOASTAL CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 -1.21 1034450038 JAMES SONGER CYCLE 1 122 21.52 17.01 0.00 0.00 1.21 ITCT-012009-0000-03 03 03/07/2017 0.00 0.00 0.00 9.93 0.00 49.67 12009 SE INTRACOASTAL TER 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021118914 DAN&JESSICA CORNS CYCLE 1 123 77.68 17.01 0.00 0.00 1.21 JINW-018894-0000-03 02 03/07/2017 0.00 0.00 0.00 23.97 0.00 119.87 18894 SE JUPITER INLET WAY 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 124 10.76 17.01 0.00 0.00 1.21 LAND -009665-0000-01 07 03/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 9665 SE LANDING PL 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 125 36.82 17.01 0.00 0.00 1.21 LEIG-000324-0000-05 11 03/07/2017 0.00 0.00 0.00 3.30 0.00 58.34 324 LEIGH RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175710083 JASON LEIDIG CYCLE 1 126 115.94 17.01 0.00 0.00 1.21 LEPA-010621-0000-08 17 03/07/2017 0.00 0.00 0.00 33.54 0.00 167.70 10621 SE LE PARC 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010970156 DEBORAH TABB CYCLE 1 127 0.00 17.01 0.00 0.00 1.21 LIGH-000098-0000-05 01 03/07/2017 0.00 0.00 0.00 0.00 0.00 18.22 98 LIGHTHOUSE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 128 16.14 17.01 0.00 0.00 1.21 LIGH-000123-0000-04 01 03/07/2017 0.00 0.00 0.00 0.00 0.00 34.36 123 LIGHTHOUSE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 129 54.98 17.01 0.00 0.00 1.21 LIME -017129-0000-01 02 03/07/2017 0.00 0.00 0.00 18.30 0.00 91.50 17129 SE LIMERICK CT 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 130 349.81 17.01 0.00 0.00 1.21 LIME -017139-0000-01 02 03/07/2017 0.00 0.00 0.00 91.92 0.00 459.95 17139 SE LIMERICK CT 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.08 1021900123 MANOR REALTY TRUST CYCLE 1 131 24.21 17.01 0.00 0.00 1.21 LIME -017159-0000-01 02 03/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 17159 SE LIMERICK CT 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670640 SUSAN CLEMENT CYCLE 1 132 2.69 17.01 0.00 0.00 1.21 LIVE -000080-0000-04 11 03/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 80 LIVE OAK CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 133 13.45 17.01 0.00 0.00 1.21 LKDR-018371-0000-03 17 03/07/2017 0.00 0.00 0.00 7.91 0.00 39.90 18371 SE LAKESIDE DR 03/07/2017 0.00 0.32 0.00 0.00 0.00 29.50 2151055251 JEFFREY WELCH CYCLE 1 134 150.82 34.02 0.00 0.00 2.42 MAGW-000126-0000-05 15 03/07/2017 0.00 0.00 0.00 11.23 0.00 199.54 126 MAGNOLIA WAY 03/07/2017 0.00 1.05 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 135 73.14 17.01 0.00 0.00 1.21 MAGW-000131-0000-02 15 03/07/2017 0.00 0.00 0.00 5.48 0.00 96.84 131 MAGNOLIA WAY 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 136 45.90 17.01 0.00 0.00 1.21 MAGW-000137-0000-03 15 03/07/2017 0.00 0.00 0.00 3.84 0.00 67.96 137 MAGNOLIA WAY 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 137 51.11 84.90 0.00 0.00 2.42 MARK -004170-0000-06 16 03/07/2017 0.00 0.00 0.00 34.60 0.00 173.74 4170 MARK ST 03/07/2017 0.00 0.71 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 138 8.07 17.01 0.00 0.00 1.21 MARK -004243-0000-04 16 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 4243 MARK ST 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110740136 KATHERINE DONAHUE CYCLE 1 139 91.80 34.02 0.00 0.00 2.42 MARS -000359-0000-03 11 03/07/2017 0.00 0.00 0.00 7.69 0.00 136.71 359 MARS AVE 03/07/2017 0.00 0.78 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 140 121.56 42.45 0.00 0.00 1.21 OCEA-000009-0000-02 01 03/07/2017 0.00 0.00 0.00 0.00 0.00 165.22 9 OCEAN DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 141 481.31 17.01 0.00 0.00 1.21 OCEA-000021-0000-02 01 03/07/2017 0.00 0.00 0.00 0.00 0.00 499.53 21 OCEAN DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 -4.94 1101300148 TIM J CADDEN CYCLE 1 142 25.34 29.54 0.00 0.00 2.42 OKAV-000367-0000-04 10 03/07/2017 0.00 0.00 0.00 3.96 0.00 61.52 367 OAK AVE 03/07/2017 0.00 0.26 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 143 89.14 7.91 0.00 0.00 1.21 OKLF-000014-0000-02 11 03/07/2017 0.00 0.00 0.00 1.74 0.00 100.00 14 OAKLEAF CT 03/07/2017 0.00 0.00 0.00 0.00 0.00 -84.13 1111610757 STEPHEN MUCIA CYCLE 1 144 13.62 16.83 0.00 0.00 1.21 OKLF-000025-0000-05 11 03/07/2017 0.00 0.00 0.00 1.90 0.00 33.56 25 OAKLEAF CT 03/07/2017 0.00 0.00 0.00 0.00 0.00 -0.31 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130670146 TIMOTHY&JULIE FISH CYCLE 1 145 18.83 34.02 0.00 0.00 2.42 PADD-000005-0000-04 13 03/07/2017 0.00 0.00 0.00 13.81 0.00 69.40 5 PADDOCK CIR 03/07/2017 0.00 0.32 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 146 29.59 17.01 0.00 0.00 1.21 PHTE-000040-0000-03 16 03/07/2017 0.00 0.00 0.00 2.87 0.00 50.68 40 PINEHILL E TRL 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL&LINA SKLAR CYCLE 1 147 5.38 17.01 0.00 0.00 1.21 PHTW-000068-0000-02 16 03/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 68 PINEHILL W TRL 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 148 5.38 17.01 0.00 0.00 1.21 PNLN-018780-0000-02 03 03/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 18780 SE PINENEEDLE LN 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 149 8.07 17.01 0.00 0.00 1.21 PNLN-018820-0000-01 03 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 18820 SE PINENEEDLE LN 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 150 119.28 0.00 0.00 0.00 0.00 PNTC-000018-0000-01 14 03/07/2017 0.00 0.00 0.00 0.00 0.00 119.28 18 PINETREE CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 -119.28 2140340114 RICHARD ANDERSON CYCLE 1 151 32.28 17.01 0.00 0.00 1.21 PNTC-000019-0000-01 14 03/07/2017 0.00 0.00 0.00 3.03 0.00 53.53 19 PINETREE CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050690111 DAVID CLICK CYCLE 1 152 146.88 0.00 0.00 0.00 0.00 PNTD-019216-0000-01 05 03/07/2017 0.00 0.00 0.00 3.12 0.00 150.00 19216 PINETREE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 -146.88 1051570234 CHRIS&MORGAN DILLAVOU CYCLE 1 153 146.74 17.01 0.00 0.00 1.21 PNTD-019428-0000-02 05 03/07/2017 0.00 0.00 0.00 41.24 0.00 206.20 19428 PINETREE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 154 2.69 17.01 0.00 0.00 1.21 PWKT-012082-0000-01 03 03/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 12082 SE PRESTWICK TER 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 155 10.76 17.01 0.00 0.00 1.21 RDVD-018216-0000-10 17 03/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18216 SE RIDGEVIEW DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 156 19.80 18.04 0.00 0.00 1.21 RDVD-018241-0000-06 17 03/07/2017 0.00 0.00 0.00 9.26 0.00 48.68 18241 SE RIDGEVIEW DR 03/07/2017 0.00 0.37 0.00 0.00 0.00 40.95 2172690915 RIVER RIDGE H.O.A. CYCLE 1 157 0.00 17.01 0.00 0.00 1.21 RDVD-018257-0000-01 17 03/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 18257 SE RIDGEVIEW DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 158 383.22 34.02 0.00 0.00 2.42 RDVD-018280-0000-01 17 03/07/2017 0.00 0.00 0.00 104.91 0.00 528.77 18280 SE RIDGEVIEW DR 03/07/2017 0.00 4.20 0.00 0.00 0.00 198.50 2172611116 JOY KURTA CYCLE 1 159 13.45 17.01 0.00 0.00 1.21 RDVD-018290-0000-11 17 03/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 18290 SE RIDGEVIEW DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 160 10.76 17.01 0.00 0.00 1.21 RDWD-000020-0000-03 14 03/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 20 RIDGEWOOD CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 161 59.18 34.02 0.00 0.00 2.42 RDWD-000026-0000-02 14 03/07/2017 0.00 0.00 0.00 5.73 0.00 101.85 26 RIDGEWOOD CIR 03/07/2017 0.00 0.50 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 162 10.76 17.01 0.00 0.00 1.21 RDWD-000047-0000-05 14 03/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 47 RIDGEWOOD CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 DEBORAH S. WHITE CYCLE 1 163 13.45 42.45 0.00 0.00 1.21 RIOV-018740-0000-01 07 03/07/2017 0.00 0.00 0.00 14.27 0.00 71.38 18740 RIO VISTA DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 164 232.14 42.45 0.00 0.00 1.21 RSDN-019651-0000-03 15 03/07/2017 0.00 0.00 0.00 68.95 0.00 344.75 19651 N RIVERSIDE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 165 8.07 17.01 0.00 0.00 1.21 RSDN-019653-0000-01 15 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19653 N RIVERSIDE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 166 32.28 17.01 0.00 0.00 1.21 RSDN-019663-0000-02 15 03/07/2017 0.00 0.00 0.00 12.62 0.00 63.12 19663 N RIVERSIDE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 167 59.52 17.01 0.00 0.00 1.21 RSDW-000359-0000-02 10 03/07/2017 0.00 0.00 0.00 4.66 0.00 82.40 359 W RIVERSIDE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 168 10.76 17.01 0.00 0.00 1.21 RTWS-010150-0000-02 12 03/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 10150 SE ROYAL TERN WAY 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 169 2.69 17.01 0.00 0.00 1.21 RVRC-000000-0000-02 17 03/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 SE RIVER RIDGE CT 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061830134 DYNAMIC CYCLE 1 170 609.81 41.96 0.00 0.00 1.21 RVRD-000221-0000-03 06 03/07/2017 0.00 0.00 0.00 39.24 0.00 692.22 221 RIVER DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 -6.46 1061840141 ANDREW SEGERMAN CYCLE 1 171 50.44 17.01 0.00 0.00 1.21 RVRD-000227-0000-04 06 03/07/2017 0.00 0.00 0.00 4.12 0.00 72.78 227 RIVER DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 172 10.76 17.01 0.00 0.00 1.21 RVRD-000272-0000-04 06 03/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 272 RIVER DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 173 148.80 42.45 0.00 0.00 1.21 RVRD-000296-0000-03 06 03/07/2017 0.00 0.00 0.00 0.00 0.00 192.46 296 RIVER DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062380127 EDWIN L. LAYMAN CYCLE 1 174 59.52 17.01 0.00 0.00 1.21 RVRD-000308-0000-02 06 03/07/2017 0.00 0.00 0.00 4.66 0.00 82.40 308 RIVER DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 175 8.51 34.02 0.00 0.00 2.42 RVRR-018795-0000-02 17 03/07/2017 0.00 0.00 0.00 10.66 0.00 55.84 18795 SE RIVER RIDGE RD 03/07/2017 0.00 0.23 0.00 0.00 0.00 -3.13 2172562747 JOHN SIRACUSA o CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 RVRR-018797-0000-04 17 03/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18797 SE RIVER RIDGE RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 177 53.45 16.54 0.00 0.00 1.21 RVRT-009176-0000-01 12 03/07/2017 0.00 0.00 0.00 18.30 0.00 89.50 9176 SE RIVER TER 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 178 8.07 17.01 0.00 0.00 1.21 RVRT-009277-0000-03 12 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 9277 SE RIVER TER 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681596 CAROL GREGG CYCLE 1 179 2.69 17.01 0.00 0.00 1.21 SCRM-019974-0000-09 02 03/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 19974 SCRIMSHAW WAY 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 180 24.21 17.01 0.00 0.00 1.21 SDLB-000027-0000-09 13 03/07/2017 0.00 0.00 0.00 11.19 0.00 53.62 27 SADDLEBACK RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 CARL E. BENSON o CYCLE 1 181 8.07 17.01 0.00 0.00 1.21 SDLB-000036-0000-02 13 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 36 SADDLEBACK RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190100113 KEITH CAMPBELL CYCLE 1 182 10.76 17.01 0.00 0.00 1.21 SDRD-019041-0000-01 19 03/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19041 SE SUDDARD DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 183 45.90 17.01 0.00 0.00 1.21 SEBR-000400-0000-01 14 03/07/2017 0.00 0.00 0.00 0.00 0.00 64.12 400 SEABROOK RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 184 0.00 17.01 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 03/07/2017 0.00 0.00 44.71 0.00 0.00 62.93 400 SEABROOK RD FIRELINE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 185 18.83 17.01 0.00 0.00 1.21 SEGR-018525-0000-03 12 03/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 18525 SE SEAGRAPE LN 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 186 8.07 17.01 0.00 0.00 1.21 SEVW-019220-0000-06 02 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19220 SEAVIEW RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 187 13.45 17.01 0.00 0.00 1.21 SGTD-018946-0000-01 19 03/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 18946 SE SOUTHGATE DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 188 13.45 17.01 0.00 0.00 1.21 SHAY -000023-0000-02 14 03/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 23 SHAY PL 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 189 50.44 17.01 0.00 0.00 1.21 SHDY-000004-0000-02 07 03/07/2017 0.00 0.00 0.00 4.12 0.00 72.78 4 SHADY LN 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180523 PATRICIA A MORDUE CYCLE 1 190 109.78 17.01 0.00 0.00 1.21 SLVP-010483-0000-02 12 03/07/2017 0.00 0.00 0.00 32.00 0.00 160.00 10483 SE SILVER PALM WAY 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 191 8.07 17.01 0.00 0.00 1.21 TEQD-000175-0000-02 11 03/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 175 TEQUESTA DR #3F 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 192 0.00 17.01 0.00 0.00 1.21 TEQD-000175-0000-04 11 03/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 175 TEQUESTA DR #3H 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802256 WILLIAM&VERA HADLEY * CYCLE 1 193 92.68 0.00 0.00 0.00 0.00 TIFW-011892-0000-01 02 03/07/2017 0.00 0.00 0.00 7.32 0.00 100.00 11892 SE TIFFANY WAY 03/07/2017 0.00 0.00 0.00 0.00 0.00 -92.68 1111690954 PAMELA PASSOV CYCLE 1 194 8.07 17.01 0.00 0.00 1.21 TLOK-000079-0000-05 11 03/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 79 TALL OAKS CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052600184 CATHERINE SPICER CYCLE 1 195 456.34 31.32 0.00 0.00 2.42 TRDW-000024-0000-08 05 03/07/2017 0.00 0.00 0.00 34.34 0.00 528.72 24 TRADEWINDS CIR 03/07/2017 0.00 4.30 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 196 10.76 17.01 0.00 0.00 1.21 TTCD-000024-0000-03 09 03/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 24 TURTLE CREEK DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091050160 NANCY S MAY o CYCLE 1 197 5.38 17.01 0.00 0.00 1.21 TTCD-000029-0000-06 09 03/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 29 TURTLE CREEK DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 198 5.38 17.01 0.00 0.00 1.21 TTCD-000204-0000-01 09 03/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 204 TURTLE CREEK DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370126 JOHN R. TURK CYCLE 1 199 13.45 17.01 0.00 0.00 1.21 TTCD-000208-0000-02 09 03/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 208 TURTLE CREEK DR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 200 0.00 85.10 0.00 0.00 1.21 USIN-000107-0000-06 02 03/07/2017 0.00 0.00 0.00 5.18 0.00 91.49 107 US HIGHWAY 1 NORTH 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 201 0.00 17.01 0.00 0.00 1.21 USIN-000109-0000-06 02 03/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 109 US HIGHWAY 1 NORTH 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 202 0.00 17.01 0.00 0.00 1.21 USIN-000111-0000-09 02 03/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 111 US HIGHWAY 1 NORTH 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 203 2.69 17.01 0.00 0.00 1.21 USIN-000113-0000-02 02 03/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 113 US HIGHWAY 1 NORTH 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS INC. CYCLE 1 204 59.52 17.01 0.00 0.00 1.21 USIN-000137-0000-02 02 03/07/2017 0.00 0.00 0.00 4.66 0.00 82.40 137 US HIGHWAY 1 NORTH 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 205 5.38 17.01 0.00 0.00 1.21 USIN-000141-0000-04 02 03/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 141 US HIGHWAY 1 NORTH 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 206 2.69 34.02 0.00 0.00 2.42 USIN-000208-0000-07 03 03/07/2017 0.00 0.00 0.00 2.34 0.00 41.65 208 US HIGHWAY 1 NORTH #1 03/07/2017 0.00 0.18 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 207 0.00 17.01 0.00 0.00 1.21 USIN-000208-0011-04 03 03/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #11 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 208 0.00 17.01 0.00 0.00 1.21 USIN-000212-0015-06 03 03/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #15 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 209 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-27 03 03/07/2017 0.00 0.00 107.95 7.57 0.00 133.74 500 US HIGHWAY 1 NORTH(FIRELINE) 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 210 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-50 03 03/07/2017 0.00 0.00 185.03 12.19 0.00 215.44 500 US HIGHWAY 1 NORTH(FIRELINE) 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 211 0.00 135.89 0.00 0.00 1.21 USIN-000500-IRRI-11 03 03/07/2017 0.00 0.00 0.00 8.22 0.00 145.32 500 US HIGHWAY 1 NORTH-IRRI 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 212 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 03/07/2017 0.00 0.00 0.00 0.69 0.00 12.23 500 US HIGHWAY 1 NORTH-(R.C.) 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035825842 JUPITER-TEQUESTA AIR CYCLE 1 213 24.21 42.45 0.00 0.00 1.21 USIN-000582-0000-03 03 03/07/2017 0.00 0.00 0.00 4.07 0.00 71.94 582 US HIGHWAY 1 NORTH 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 214 0.00 17.01 0.00 0.00 1.21 USIN-000584-FIRE-11 03 03/07/2017 0.00 0.00 107.95 7.57 0.00 133.74 584 US HIGHWAY 1 NORTH(FIRELINE) 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960257 NONNY'S NAILS SPA CYCLE 1 215 18.83 17.01 0.00 0.00 1.21 USIN-000614-0000-05 03 03/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 614 US HIGHWAY 1 NORTH 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 216 8.07 17.01 0.00 0.00 1.21 USIN-000636-FIRE-14 03 03/07/2017 0.00 0.00 107.95 8.05 0.00 142.29 636 US HIGHWAY 1 NORTH(FIRELINE) 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036746744 TAMWEST CYCLE 1 217 0.00 17.01 0.00 0.00 1.21 USIN-000674-0000-01 03 03/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 674 US HIGHWAY 1 NORTH 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 218 0.00 17.01 0.00 0.00 1.21 USIN-000716-FIRE-06 03 03/07/2017 0.00 0.00 44.71 3.77 0.00 66.70 716 US HIGHWAY 1 NORTH(FIRELINE) 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 219 13.45 42.45 0.00 0.00 1.21 USIN-000731-0000-04 02 03/07/2017 0.00 0.00 0.00 3.43 0.00 60.54 731 NORTH US HWY 1 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 220 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 03/07/2017 0.00 0.00 0.00 0.69 0.00 12.23 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 221 15.80 51.03 0.00 0.00 3.63 USIS-000271-0000-03 02 03/07/2017 0.00 0.00 0.00 4.07 0.00 75.00 271 US HIGHWAY 1 SOUTH 03/07/2017 0.00 0.47 0.00 0.00 0.00 -2.35 1021180181 SEASIDE DAZE CYCLE 1 222 0.00 17.01 0.00 0.00 1.21 USIS-000283-0000-08 02 03/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 283 US HIGHWAY 1 SOUTH 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 223 54.98 17.01 0.00 0.00 1.21 VLGC-017966-0000-02 03 03/07/2017 0.00 0.00 0.00 18.30 0.00 91.50 17966 SE VILLAGE CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 224 8.07 17.01 0.00 0.00 1.21 VLGC-018186-0000-02 03 03/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 18186 SE VILLAGE CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.26 1031520122 ED ESKANDARIAN **** CYCLE 1 225 47.36 0.00 0.00 0.00 0.00 VLGC-018265-ZERO-02 03 03/07/2017 0.00 0.00 0.00 0.00 0.00 47.36 18265 SE VILLAGE CIR(R.C.) 03/07/2017 0.00 0.00 0.00 0.00 0.00 -47.36 1031550143 HARRY ESBENSHADE CYCLE 1 226 10.76 42.45 0.00 0.00 1.21 VLGC-018286-0000-04 03 03/07/2017 0.00 0.00 0.00 13.60 0.00 68.02 18286 SE VILLAGE CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 227 16.14 42.45 0.00 0.00 1.21 VLGC-018485-0000-03 03 03/07/2017 0.00 0.00 0.00 14.95 0.00 74.75 18485 SE VILLAGE CIR 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 228 72.95 16.97 0.00 0.00 1.21 WLKL-019794-0000-02 15 03/07/2017 0.00 0.00 0.00 22.84 0.00 113.97 19794 WILKINSON LEAS RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 229 26.90 17.01 0.00 0.00 1.21 WLKL-019859-0000-02 15 03/07/2017 0.00 0.00 0.00 11.28 0.00 56.85 19859 WILKINSON LEAS RD 03/07/2017 0.00 0.45 0.00 0.00 0.00 36.22 2150080129 GEORGE SCHATZLE CYCLE 1 230 10.76 17.01 0.00 0.00 1.21 WLKL-019891-0000-02 15 03/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19891 WILKINSON LEAS RD 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 231 21.52 34.02 0.00 0.00 2.42 WNGO-000076-0000-05 16 03/07/2017 0.00 0.00 0.00 3.47 0.00 61.75 76 WINGO ST 03/07/2017 0.00 0.32 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 232 59.18 204.12 0.00 0.00 1.21 WSTW-000001-0000-01 14 03/07/2017 0.00 0.00 0.00 15.87 0.00 280.38 1 WESTWOOD AVE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 233 75.32 238.14 0.00 0.00 1.21 WSTW-000002-0000-01 14 03/07/2017 0.00 0.00 0.00 18.88 0.00 333.55 2 WESTWOOD AVE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 234 56.49 238.14 0.00 0.00 1.21 WSTW-000004-0000-01 14 03/07/2017 0.00 0.00 0.00 17.75 0.00 313.59 4 WESTWOOD AVE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/07/17 Time: 4:28pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 235 110.29 374.22 0.00 0.00 1.21 WSTW-000005-0000-01 14 03/07/2017 0.00 0.00 0.00 29.14 0.00 514.86 5 WESTWOOD AVE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 236 67.25 204.12 0.00 0.00 1.21 WSTW-000007-0000-01 14 03/07/2017 0.00 0.00 0.00 16.36 0.00 288.94 7 WESTWOOD AVE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 237 228.65 374.22 0.00 0.00 1.21 WSTW-000011-0000-50 14 03/07/2017 0.00 0.00 0.00 36.24 0.00 640.32 11 WESTWOOD AVE 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 238 18.83 17.01 0.00 0.00 1.21 YCTC-000060-0000-02 08 03/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 60 YACHT CLUB PL 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 239 5.38 17.01 0.00 0.00 1.21 YCTC-000063-0000-01 08 03/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 63 YACHT CLUB PL 03/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 239 Grand Total: 13,178.94 9,998.63 0.00 30.99 323.07 0.00 0.00 795.67 2,948.66 25.00 27,333.22 0.00 32.26 0.00 0.00 0.00 192.67