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3/8/2017 (4)
RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190330309 ANTHONY SCOTT WILLIS CYCLE 1 1 10.70 33.85 0.00 0.00 2.42 ARND-019165-0000-21 19 03/08/2017 0.00 0.00 0.00 11.80 0.00 59.00 19165 SE ARNOLD DR 03/08/2017 0.00 0.23 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ARND-019175-0000-09 19 03/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 19175 SE ARNOLD DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 3 223.25 17.01 0.00 0.00 1.21 ARTR-010802-0000-05 17 03/08/2017 0.00 0.00 0.00 60.36 0.00 304.24 10802 SE ARIELLE TER 03/08/2017 0.00 2.41 0.00 0.00 0.00 136.90 2171084143 PHILIP SEIBOLD CYCLE 1 4 59.52 17.01 0.00 0.00 1.21 ARTR-010841-0000-02 17 03/08/2017 0.00 0.00 0.00 19.43 0.00 97.17 10841 SE ARIELLE TER 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 5 8.07 17.01 0.00 0.00 1.21 BANW-010313-0000-01 12 03/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 10313 SE BANYAN WAY 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 6 21.52 17.01 0.00 0.00 1.21 BANW-010434-0000-02 12 03/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 10434 SE BANYAN WAY 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 7 505.72 612.35 0.00 0.00 1.21 BCHR-000225-0000-01 01 03/08/2017 0.00 0.00 0.00 67.15 0.00 1,186.43 225 BEACH RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 8 228.65 544.32 0.00 0.00 1.21 BCHR-000375-0000-01 01 03/08/2017 0.00 0.00 0.00 46.45 0.00 820.63 375 BEACH RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 03/08/2017 0.00 0.00 107.95 7.57 0.00 133.74 375 BEACH RD(FIRELINE) 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 10 148.80 42.45 0.00 0.00 1.21 BCHR-001550-0000-01 01 03/08/2017 0.00 0.00 0.00 11.55 0.00 204.01 1550 BEACH RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 11 13.45 17.01 0.00 0.00 1.21 BCNS-000363-0000-03 11 03/08/2017 0.00 0.00 0.00 1.90 0.00 33.57 363 BEACON ST 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 12 10.76 84.90 0.00 0.00 2.42 BCNS-000440-0000-03 10 03/08/2017 0.00 0.00 0.00 5.88 0.00 104.94 440 BEACON ST 03/08/2017 0.00 0.98 0.00 0.00 0.00 51.98 1032340111 GRANT BOWEN o CYCLE 1 13 78.99 13.23 0.00 0.00 1.21 BRKR-012103-0000-01 03 03/08/2017 0.00 0.00 0.00 6.57 0.00 100.00 12103 SE BIRKDALE RUN 03/08/2017 0.00 0.00 0.00 0.00 0.00 -72.72 1130100138 ADVANCE HOME SERVICE° CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BRPT-000006-0000-03 13 03/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 6 BRIDLEPATH CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 15 13.45 17.01 0.00 0.00 1.21 BRPT-000009-0000-02 13 03/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 9 BRIDLEPATH CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 16 5.38 17.01 0.00 0.00 1.21 BRSD-018991-0000-01 19 03/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 18991 SE BARDS DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899240 LPC PROPERTY GROUP CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 BRSD-018992-0000-05 19 03/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 18992 SE BARDS DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190960131 RANDY NICHOLAS CYCLE 1 18 29.59 51.03 0.00 0.00 3.63 BRSD-019082-0000-03 19 03/08/2017 0.00 0.00 0.00 15.17 0.00 100.00 19082 SE BARDS DR 03/08/2017 0.00 0.58 0.00 0.00 0.00 5.88 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897223 DEBORAH MULLER CYCLE 1 19 34.97 34.02 0.00 0.00 2.42 BRYD-018973-0000-01 19 03/08/2017 0.00 0.00 0.00 17.85 0.00 89.63 18973 SE BRYANT DR 03/08/2017 0.00 0.37 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 BTWW-009882-0000-03 12 03/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 9882 SE BUTTONWOOD WAY 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL o CYCLE 1 21 90.36 3.21 0.00 0.00 1.21 BTWW-010002-0000-02 12 03/08/2017 0.00 0.00 0.00 5.22 0.00 100.00 10002 SE BUTTONWOOD WAY 03/08/2017 0.00 0.00 0.00 0.00 0.00 -89.85 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 22 134.42 17.01 0.00 0.00 1.21 BYHB-000007-0000-01 07 03/08/2017 0.00 0.00 0.00 9.16 0.00 161.80 7 BAY HARBOR RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 BYHB-000007-0000-02 07 03/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 7 BAY HARBOR RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 BYHB-000007-0000-03 07 03/08/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 BAY HARBOR RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 25 199.52 17.01 0.00 0.00 1.21 BYHB-000027-0000-05 07 03/08/2017 0.00 0.00 0.00 13.06 0.00 230.80 27 BAY HARBOR RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 26 26.90 17.01 0.00 0.00 1.21 BYHB-000244-0000-01 07 03/08/2017 0.00 0.00 0.00 2.70 0.00 47.82 244 BAY HARBOR RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 27 82.22 17.01 0.00 0.00 1.21 CBRC-019381-0000-02 05 03/08/2017 0.00 0.00 0.00 25.11 0.00 125.55 19381 CARIBBEAN CT 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 CCDR-000119-0000-06 05 03/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 119 COUNTRY CLUB DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 CCDR-000351-0000-03 07 03/08/2017 0.00 0.00 0.00 1.90 0.00 33.57 351 COUNTRY CLUB DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 30 18.83 17.01 0.00 0.00 1.21 CCDS-018880-0000-06 12 03/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 18880 SE COUNTRY CLUB DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 31 199.52 17.01 0.00 0.00 1.21 CCDS-019050-0000-03 07 03/08/2017 0.00 0.00 0.00 54.43 0.00 272.17 19050 SE COUNTRY CLUB DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CEDA-000369-0000-03 10 03/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 369 CEDAR AVE 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 33 97.46 17.01 0.00 0.00 1.21 CHCT-000006-0000-03 19 03/08/2017 0.00 0.00 0.00 6.94 0.00 122.62 6 CHAPEL CT 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CHCT-000041-0000-02 19 03/08/2017 0.00 0.00 0.00 1.74 0.00 30.72 41 CHAPEL CT 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 03/08/2017 0.00 0.00 107.95 31.54 0.00 157.71 CLUB CIR-FIRELINE 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 36 78.01 42.45 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 03/08/2017 0.00 0.00 0.00 30.41 0.00 152.08 CLUB CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130780118 TURTLE CREEK CLUB CYCLE 1 37 209.82 135.89 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 03/08/2017 0.00 0.00 0.00 86.73 0.00 433.65 CLUB CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012130132 DR.DAVID DIGIALLORENZO CYCLE 1 38 460.62 51.03 0.00 0.00 3.63 CLNY-000051-0000-03 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 519.98 51 COLONY RD 03/08/2017 0.00 4.70 0.00 0.00 0.00 -0.45 1012050127 KERRY LOVE o CYCLE 1 39 2.69 17.01 0.00 0.00 1.21 CLNY-000058-0000-02 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 20.91 58 COLONY RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 40 319.98 34.02 0.00 0.00 2.42 CLNY-000228-0000-02 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 359.39 228 COLONY RD 03/08/2017 0.00 2.97 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 41 98.62 17.01 0.00 0.00 1.21 CLNY-000240-0000-02 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 116.84 240 COLONY RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 -1.16 2200180196 EMILY MATCHICA CYCLE 1 42 2.69 17.01 0.00 0.00 1.21 CLR -003818-0108-09 20 03/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #108 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 CLR -003818-0115-06 20 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 3818 COUNTY LINE RD #115 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 44 2.69 17.01 0.00 0.00 1.21 CLR -003818-0130-03 20 03/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #130 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 45 8.72 24.64 0.00 0.00 1.21 CLR -003818-0138-08 20 03/08/2017 0.00 0.00 0.00 5.22 0.00 40.00 3818 COUNTY LINE RD #138 03/08/2017 0.00 0.21 0.00 0.00 0.00 25.92 2200630142 BARBARA CRUMP CYCLE 1 46 0.00 17.01 0.00 0.00 1.21 CLR -003818-0148-04 20 03/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #148 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 CLR -003900-012E-01 20 03/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #12B 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CLR -004142-0000-09 19 03/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 4142 COUNTY LINE RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 49 48.82 34.02 0.00 0.00 2.42 CLR -004696-0000-01 19 03/08/2017 0.00 0.00 0.00 21.21 0.00 106.92 4696 COUNTY LINE RD 03/08/2017 0.00 0.45 0.00 0.00 0.00 -0.40 2176150139 SANDRSA PARTLOW CYCLE 1 50 112.48 42.45 0.00 0.00 1.21 CLR -004980-0000-03 17 03/08/2017 0.00 0.00 0.00 39.03 0.00 195.17 4980 COUNTY LINE RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 51 2,529.54 135.89 0.00 0.00 1.21 CLR -019351-0000-01 19 03/08/2017 0.00 0.00 0.00 666.66 0.00 3,333.30 19351 COUNTY LINE RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191260209 JOSEPH CIERI CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 CLRS-019481-0000-10 19 03/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 19481 SE COUNTY LINE RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 53 7.99 42.01 0.00 0.00 1.21 CNCB-017545-0000-03 02 03/08/2017 0.00 0.00 0.00 12.93 0.00 64.14 17545 SE CONCH BAR RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023477777 NRH VENTURES LLC CYCLE 1 54 24.63 17.01 0.00 0.00 1.21 CNLC-003477-0000-01 02 03/08/2017 0.00 0.00 0.00 10.60 0.00 53.45 3477 CANAL CT 03/08/2017 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360755 ROBERT HARTMAN CYCLE 1 55 13.45 17.01 0.00 0.00 1.21 CPWY-009908-0000-05 12 03/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 9908 SE CANARY PALM WAY 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 56 13.45 17.01 0.00 0.00 1.21 CRCH-000368-0000-08 11 03/08/2017 0.00 0.00 0.00 1.90 0.00 33.57 368 CHURCH RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 57 5.38 17.01 0.00 0.00 1.21 CVPT-009384-0000-01 07 03/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 9384 SE COVE POINT ST 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 58 13.45 17.01 0.00 0.00 1.21 CVRD -003232-0000-04 02 03/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 3232 COVE RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020470241 MARK BOLCHOZ CYCLE 1 59 8.07 34.02 0.00 0.00 2.42 CVRD -003280-0000-04 02 03/08/2017 0.00 0.00 0.00 11.12 0.00 56.07 3280 COVE RD 03/08/2017 0.00 0.44 0.00 0.00 0.00 26.13 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 60 103.62 17.01 0.00 0.00 1.21 CYPC-000515-0000-05 14 03/08/2017 0.00 0.00 0.00 7.31 0.00 129.15 515 CYPRESS CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 61 13.45 42.45 0.00 0.00 1.21 CYPD-000354-0000-01 11 03/08/2017 0.00 0.00 0.00 3.43 0.00 60.54 354 CYPRESS DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 62 0.00 0.00 0.00 10.33 1.10 CYPN-000407-0000-01 14 03/08/2017 0.00 0.00 0.00 0.69 0.00 12.12 407 N CYPRESS DR-(R.C. ONLY) 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141740242 SAMUEL LIEBMAN CYCLE 1 63 5.17 39.50 0.00 0.00 2.42 CYPN-000415-009E-14 14 03/08/2017 0.00 0.00 0.00 2.50 0.00 50.00 415 N CYPRESS DR #9E 03/08/2017 0.00 0.41 0.00 0.00 0.00 12.53 2141730178 JEFFREY NICHOLS CYCLE 1 64 8.07 17.01 0.00 0.00 1.21 CYPN-000417-010E-07 14 03/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 417 N CYPRESS DR #10E 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141140217 MIKE SETTLES CYCLE 1 65 14.95 46.55 0.00 0.00 3.63 CYPN-000420-OOOA-11 14 03/08/2017 0.00 0.00 0.00 4.23 0.00 69.77 420 N CYPRESS DR #A 03/08/2017 0.00 0.41 0.00 0.00 0.00 -0.23 2141640198 STEFANIA EVANS CYCLE 1 66 15.78 16.64 0.00 0.00 1.21 CYPN-000421-0016-09 14 03/08/2017 0.00 0.00 0.00 2.06 0.00 36.03 421 N CYPRESS DR #16 03/08/2017 0.00 0.34 0.00 0.00 0.00 33.57 2144001213 JAMES SALINGER CYCLE 1 67 16.14 17.01 0.00 0.00 1.21 CYPN-000603-0000-01 14 03/08/2017 0.00 0.00 0.00 2.06 0.00 36.42 603 N CYPRESS DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 68 13.45 17.01 0.00 0.00 1.21 DVRR-000486-0000-03 10 03/08/2017 0.00 0.00 0.00 1.90 0.00 33.57 486 DOVER RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON&GLORIA TIAN CYCLE 1 69 51.27 34.19 0.00 0.00 2.42 ELM -000362-0000-06 10 03/08/2017 0.00 0.00 0.00 5.25 0.00 94.00 362 ELM AVE 03/08/2017 0.00 0.87 0.00 0.00 0.00 38.60 1070351253 DONALD W & MARTHA JONES CYCLE 1 70 365.63 17.01 0.00 0.00 1.21 ESTW-000007-0000-05 07 03/08/2017 0.00 0.00 0.00 23.03 0.00 406.88 7 EASTWINDS CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 71 10.76 51.03 0.00 0.00 1.21 FEDH-017887-0001-03 02 03/08/2017 0.00 0.00 0.00 15.75 0.00 78.75 17887 SE FEDERAL HWY #1 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 72 140.58 17.01 0.00 0.00 1.21 FEDH-018169-0000-02 02 03/08/2017 0.00 0.00 0.00 39.70 0.00 198.50 18169 SE FEDERAL HWY 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470144 LARRY OSSO CYCLE 1 73 13.45 17.01 0.00 0.00 1.21 FRNK-000351-0000-04 11 03/08/2017 0.00 0.00 0.00 1.90 0.00 33.57 351 FRANKLIN RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110580153 TIM RYDER CYCLE 1 74 8.07 17.01 0.00 0.00 1.21 FRNK-000372-0000-05 11 03/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 372 FRANKLIN RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110540128 MATT OSBURN CYCLE 1 75 45.20 33.60 0.00 0.00 2.42 FRNK-000379-0000-02 11 03/08/2017 0.00 0.00 0.00 4.92 0.00 86.95 379 FRANKLIN RD 03/08/2017 0.00 0.81 0.00 0.00 0.00 39.27 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 FRNL-018973-0000-01 19 03/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 18973 SE FEARNLEY DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 77 16.14 17.01 0.00 0.00 1.21 FRNL-019124-0000-01 19 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 19124 SE FEARNLEY DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085150131 JENNIFER GOLDSTEIN CYCLE 1 78 64.56 51.03 0.00 0.00 3.63 FRVW-000100-0000-03 08 03/08/2017 0.00 0.00 0.00 7.14 0.00 127.18 100 FAIRVIEW WEST 03/08/2017 0.00 0.82 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 FWYE-000219-0000-01 06 03/08/2017 0.00 0.00 0.00 2.06 0.00 36.42 219 FAIRWAY EAST 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 80 26.90 17.01 0.00 0.00 1.21 GLFD-000087-0000-04 08 03/08/2017 0.00 0.00 0.00 2.70 0.00 47.82 87 GOLFVIEW DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 81 2.69 17.01 0.00 0.00 1.21 GLFD-000091-0000-01 06 03/08/2017 0.00 0.00 0.00 1.25 0.00 22.16 91 GOLFVIEW DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081500249 GREGORY NEWCOMM CYCLE 1 82 34.97 34.02 0.00 0.00 2.42 GLFD-000222-0000-04 08 03/08/2017 0.00 0.00 0.00 4.28 0.00 76.06 222 GOLFVIEW DR 03/08/2017 0.00 0.37 0.00 0.00 0.00 0.00 1081510110 JACQULINE KATO CYCLE 1 83 5.38 17.01 0.00 0.00 1.21 GLFD-000229-0000-01 08 03/08/2017 0.00 0.00 0.00 1.41 0.00 25.01 229 GOLFVIEW DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 84 18.76 33.91 0.00 0.00 2.42 GLFS-000159-0000-03 05 03/08/2017 0.00 0.00 0.00 3.31 0.00 58.69 159 GULFSTREAM DR 03/08/2017 0.00 0.29 0.00 0.00 0.00 0.00 1050710186 PERNILLA ASKEW CYCLE 1 85 97.46 17.01 0.00 0.00 1.21 GLFS-019236-0000-08 05 03/08/2017 0.00 0.00 0.00 28.92 0.00 144.60 19236 GULFSTREAM DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 86 16.14 17.01 0.00 0.00 1.21 GRDD-019823-0000-01 19 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 19823 GARDENIA DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 87 8.24 16.81 0.00 0.00 1.21 GRDD-019893-0000-01 19 03/08/2017 0.00 0.00 0.00 6.57 0.00 32.83 19893 GARDENIA DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2197990328 ERMAN BLASKOVIC CYCLE 1 88 100.72 0.00 0.00 0.00 0.00 GRDD-019945-0000-22 19 03/08/2017 0.00 0.00 0.00 0.00 0.00 100.72 19945 GARDENIA DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -100.72 2197751224 STATE OF FLORIDA CYCLE 1 89 0.00 17.01 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 03/08/2017 0.00 0.00 0.00 0.00 0.00 18.22 19948 GARDENIA DR(IRRIGATION) 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197750113 JOSEPH MOORE CYCLE 1 90 48.46 34.06 0.00 0.00 2.42 GRDD-019964-0000-01 19 03/08/2017 0.00 0.00 0.00 21.21 0.00 107.00 19964 GARDENIA DR 03/08/2017 0.00 0.85 0.00 0.00 0.00 42.87 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197660123 STATE OF FLORIDA CYCLE 1 91 5.38 17.01 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 03/08/2017 0.00 0.00 0.00 0.00 0.00 23.60 19964 GARDENIA DR (IRRIGATION) 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 92 18.83 17.01 0.00 0.00 1.21 GRDD-019981-0000-01 19 03/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 19981 GARDENIA DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 HARN-019660-0000-01 02 03/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 19660 HARBOR ROAD NORTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 94 2.69 17.01 0.00 0.00 1.21 HIBS-019787-0000-04 19 03/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 19787 HIBISCUS DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 95 16.14 17.01 0.00 0.00 1.21 HIBS-019860-0000-02 19 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 19860 HIBISCUS DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 96 86.76 17.01 0.00 0.00 1.21 HICK -000006-0000-01 16 03/08/2017 0.00 0.00 0.00 6.30 0.00 111.28 6 HICKORY HILL RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161520156 WILLIAM DANIEL STEWART CYCLE 1 97 26.90 17.01 0.00 0.00 1.21 HICK -000017-0000-05 16 03/08/2017 0.00 0.00 0.00 2.70 0.00 47.82 17 HICKORY HILL RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 98 10.76 17.01 0.00 0.00 1.21 HICK -000090-0000-12 16 03/08/2017 0.00 0.00 0.00 1.74 0.00 30.72 90 HICKORY HILL RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 99 24.60 37.92 0.00 0.00 2.42 HKTR-010802-0000-01 17 03/08/2017 0.00 0.00 0.00 14.48 0.00 80.00 10802 SE HARKEN TER 03/08/2017 0.00 0.58 0.00 0.00 0.00 32.60 2173400122 JASON BUCKLES CYCLE 1 100 16.14 17.01 0.00 0.00 1.21 HOBT-010818-0000-02 17 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 10818 SE HOBART ST 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 101 21.52 17.01 0.00 0.00 1.21 HOME -018958-0000-01 19 03/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 18958 SE HOMEWOOD AVE 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 ANDREW HANKIN CYCLE 1 102 217.67 17.01 0.00 0.00 1.21 HOME -019116-0000-02 19 03/08/2017 0.00 0.00 0.00 58.39 0.00 294.28 19116 SE HOMEWOOD AVE 03/08/2017 0.00 0.00 0.00 0.00 0.00 -2.33 1121490223 JAY SPINNENWEBER CYCLE 1 103 54.98 17.01 0.00 0.00 1.21 HRDR-018193-0000-02 12 03/08/2017 0.00 0.00 0.00 18.30 0.00 91.50 18193 SE HERITAGE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 104 86.24 0.00 0.00 0.00 0.00 HRDR-018265-0000-03 12 03/08/2017 0.00 0.00 0.00 0.00 0.00 86.24 18265 SE HERITAGE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -89.63 1121540159 JOHN SPENCER CYCLE 1 105 16.14 17.01 0.00 0.00 1.21 HRDR-018289-0000-05 12 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 18289 SE HERITAGE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS o CYCLE 1 106 18.83 51.03 0.00 0.00 3.63 HRDR-018397-0000-04 12 03/08/2017 0.00 0.00 0.00 18.36 0.00 92.37 18397 SE HERITAGE DR 03/08/2017 0.00 0.52 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 107 72.15 16.78 0.00 0.00 1.21 INCR-000104-0000-06 02 03/08/2017 0.00 0.00 0.00 5.38 0.00 95.52 104 INTRACOASTAL CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.10 1021522725 GEORGE M. WILLIAMS CYCLE 1 108 73.14 17.01 0.00 0.00 1.21 INCR-000121-0000-02 02 03/08/2017 0.00 0.00 0.00 5.48 0.00 96.84 121 INTRACOASTAL CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521835 DONALD BLACK JR. CYCLE 1 109 13.45 17.01 0.00 0.00 1.21 INCR-000145-0000-03 02 03/08/2017 0.00 0.00 0.00 1.90 0.00 33.57 145 INTRACOASTAL CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 110 604.34 85.10 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 03/08/2017 0.00 0.00 0.00 41.44 0.00 732.09 IRRIGATION 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 111 8.07 17.01 0.00 0.00 1.21 INDI-017361-0000-03 02 03/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 17361 SE INDIAN HILLS DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830816 MARYBETH JUNG CYCLE 1 112 101.20 23.53 0.00 0.00 0.00 LAND -009806-0000-11 07 03/08/2017 0.00 0.00 0.00 0.00 0.00 126.55 9806 SE LANDING PL 03/08/2017 0.00 1.82 0.00 0.00 0.00 178.14 1070830816 MARYBETH JUNG CYCLE 1 113 45.08 10.49 0.00 0.00 2.42 LAND -009806-0000-11 07 03/08/2017 0.00 0.00 0.00 44.86 0.00 102.85 9806 SE LANDING PL 03/08/2017 0.00 0.00 0.00 0.00 0.00 75.29 1110970215 SEAN MC CARTHY CYCLE 1 114 21.52 34.02 0.00 0.00 2.42 LEIG-000332-0000-11 11 03/08/2017 0.00 0.00 0.00 3.73 0.00 62.26 332 LEIGH RD 03/08/2017 0.00 0.57 0.00 0.00 0.00 25.01 1011010150 FREDRICK SVENSSON CYCLE 1 115 586.62 42.45 0.00 0.00 1.21 LIGH-000100-0000-05 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 630.28 100 LIGHTHOUSE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 116 16.14 17.01 0.00 0.00 1.21 LIGH-000112-0000-02 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 34.36 112 LIGHTHOUSE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 117 262.68 34.02 0.00 0.00 2.42 LIGH-000116-0000-05 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 300.58 116 LIGHTHOUSE DR 03/08/2017 0.00 1.46 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OFo CYCLE 1 118 173.27 17.01 0.00 0.00 1.21 LIGH-000125-0000-02 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 191.49 125 LIGHTHOUSE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -1.89 1111690270 SANDRA L PETERSON CYCLE 1 119 13.77 17.01 0.00 0.00 1.21 LIVE -000071-0000-07 11 03/08/2017 0.00 0.00 0.00 2.75 0.00 34.74 71 LIVE OAK CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1111690486 WALTER SPARBECK CYCLE 1 120 5.38 34.02 0.00 0.00 2.42 LIVE -000079-0000-08 11 03/08/2017 0.00 0.00 0.00 2.50 0.00 44.53 79 LIVE OAK CIR 03/08/2017 0.00 0.21 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 121 13.77 17.01 0.00 0.00 1.21 LIVE -000087-0000-05 11 03/08/2017 0.00 0.00 0.00 1.90 0.00 33.89 87 LIVE OAK CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -0.32 2172680123 GREG HALE CYCLE 1 122 64.06 17.01 0.00 0.00 1.21 LKDR-018441-0000-02 17 03/08/2017 0.00 0.00 0.00 20.57 0.00 102.85 18441 SE LAKESIDE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 123 0.00 17.01 0.00 0.00 1.21 LOCR-000035-0000-03 11 03/08/2017 0.00 0.00 0.00 1.09 0.00 19.31 35 LAUREL OAKS CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190416 JENNIFER HINCKLEY CYCLE 1 124 22.98 35.56 0.00 0.00 2.42 LOCR-000080-0000-11 11 03/08/2017 0.00 0.00 0.00 3.48 0.00 65.02 80 LAUREL OAKS CIR 03/08/2017 0.00 0.58 0.00 0.00 0.00 33.42 2151031434 CHAHNG SUP BANG CYCLE 1 125 171.38 17.01 0.00 0.00 1.21 MAGW-000122-0000-03 15 03/08/2017 0.00 0.00 0.00 11.37 0.00 200.97 122 MAGNOLIA WAY 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151039260 WILLIAM RHODY AND CYCLE 1 126 301.39 34.02 0.00 0.00 2.42 MAGW-000146-0000-05 15 03/08/2017 0.00 0.00 0.00 20.27 0.00 360.20 146 MAGNOLIA WAY 03/08/2017 0.00 2.10 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 LAWRENCE COATS CYCLE 1 127 18.83 17.01 0.00 0.00 1.21 MAHO-009930-0000-07 12 03/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 9930 SE MAHOGANY WAY 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 128 50.50 33.64 0.00 0.00 2.42 MARS -000358-0000-03 11 03/08/2017 0.00 0.00 0.00 5.24 0.00 92.66 358 MARS AVE 03/08/2017 0.00 0.86 0.00 0.00 0.00 42.12 1110790141 SHELBY GRANT CYCLE 1 129 21.52 17.01 0.00 0.00 1.21 MARS -000362-0000-04 11 03/08/2017 0.00 0.00 0.00 2.38 0.00 42.52 362 MARS AVE 03/08/2017 0.00 0.40 0.00 0.00 0.00 42.12 2190650185 THERESA COOK CYCLE 1 130 18.83 34.02 0.00 0.00 2.42 MAYO -019066-0000-08 19 03/08/2017 0.00 0.00 0.00 13.81 0.00 69.37 19066 SE MAYO DR 03/08/2017 0.00 0.29 0.00 0.00 0.00 0.00 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 131 13.45 17.01 0.00 0.00 1.21 MAYO -019086-0000-04 19 03/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 19086 SE MAYO DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 132 45.90 17.01 0.00 0.00 1.21 MAYO -019106-0000-01 19 03/08/2017 0.00 0.00 0.00 16.03 0.00 80.15 19106 SE MAYO DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 133 10.76 17.01 0.00 0.00 1.21 MAYO -019195-0000-03 19 03/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 19195 SE MAYO DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE *** CYCLE 1 134 0.00 17.01 0.00 0.00 1.21 MONA-019900-0102-05 16 03/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #102 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE *** CYCLE 1 135 0.00 17.01 0.00 0.00 1.21 MONA-019900-0103-05 16 03/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #103 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 136 16.14 17.01 0.00 0.00 1.21 NICO -004377-0000-01 15 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 4377 NICOLE CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 137 8.07 17.01 0.00 0.00 1.21 NORF-000391-0000-02 10 03/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 391 NORFOLK AVE 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 138 109.78 17.01 0.00 0.00 1.21 OCEA-000012-0000-02 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 128.00 12 OCEAN DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010140123 DR.DAVID DIGIALLORENZO o CYCLE 1 139 0.00 34.02 0.00 0.00 2.42 OCEA-000045-0000-02 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 36.62 45 OCEAN DR 03/08/2017 0.00 0.18 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 140 13.45 17.01 0.00 0.00 1.21 PEBB-003370-0000-01 02 03/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 3370 PEBBLE PL 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 141 55.65 34.02 0.00 0.00 2.42 PHTW-000021-0000-04 16 03/08/2017 0.00 0.00 0.00 5.52 0.00 98.53 21 PINEHILL W TRL 03/08/2017 0.00 0.92 0.00 0.00 0.00 30.72 2162360165 TURTLE PROPERTIES LLC CYCLE 1 142 0.00 17.01 0.00 0.00 1.21 PHTW-000086-0000-06 16 03/08/2017 0.00 0.00 0.00 1.09 0.00 19.31 86 PINEHILL W TRL 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 143 24.21 17.01 0.00 0.00 1.21 PHTW-000123-0000-04 16 03/08/2017 0.00 0.00 0.00 2.54 0.00 44.97 123 PINEHILL W TRL 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 144 39.88 33.53 0.00 0.00 2.42 PHTW-000137-0000-06 16 03/08/2017 0.00 0.00 0.00 4.60 0.00 80.77 137 PINEHILL W TRL 03/08/2017 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011900164 DANIELS HOLDINGS LLC CYCLE 1 145 45.90 17.01 0.00 0.00 1.21 PIRA -000223-0000-06 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 64.12 223 PIRATES PL 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 146 2.69 17.01 0.00 0.00 1.21 PNTC-000016-0000-01 14 03/08/2017 0.00 0.00 0.00 1.25 0.00 22.16 16 PINETREE CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 147 16.74 42.45 0.00 0.00 1.21 PTDR-019038-0000-02 07 03/08/2017 0.00 0.00 0.00 4.27 0.00 64.67 19038 POINT DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -0.60 1033600113 JACK DANIELS CYCLE 1 148 16.14 17.01 0.00 0.00 1.21 PWKT-012032-0000-01 03 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 12032 SE PRESTWICK TER 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 149 13.45 17.01 0.00 0.00 1.21 PWKT-012111-0000-02 03 03/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 12111 SE PRESTWICK TER 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 150 62.82 17.01 0.00 0.00 1.21 RBTD-019070-0000-03 19 03/08/2017 0.00 0.00 0.00 8.59 0.00 89.63 19070 SE ROBERT DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -46.68 2172730110 THOMAS DR. LIPIN CYCLE 1 151 134.42 17.01 0.00 0.00 1.21 RDVD-018169-0000-01 17 03/08/2017 0.00 0.00 0.00 38.16 0.00 190.80 18169 SE RIDGEVIEW DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 152 197.82 14.56 0.00 0.00 1.21 RIOV-000016-0000-03 07 03/08/2017 0.00 0.00 0.00 62.34 0.00 278.07 16 RIO VISTA DR 03/08/2017 0.00 2.14 0.00 0.00 0.00 183.10 1072550124 HARMON&MICHELLE SMITH CYCLE 1 153 36.82 17.01 0.00 0.00 1.21 RIOV-018750-0000-02 07 03/08/2017 0.00 0.00 0.00 13.76 0.00 68.80 18750 RIO VISTA DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100590161 CRAIG MEUMANN CYCLE 1 154 8.66 69.89 0.00 0.00 6.05 RSDR-000383-0000-10 10 03/08/2017 0.00 0.00 0.00 6.25 0.00 91.52 383 RIVERSIDE DR 03/08/2017 0.00 0.67 0.00 0.00 0.00 0.00 1100560153 DARRELL PASTUCH CYCLE 1 155 18.83 34.02 0.00 0.00 2.42 RSDR-000391-0000-05 10 03/08/2017 0.00 0.00 0.00 3.31 0.00 58.87 391 RIVERSIDE DR 03/08/2017 0.00 0.29 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 156 21.52 34.02 0.00 0.00 2.42 RSDW-000403-0000-05 10 03/08/2017 0.00 0.00 0.00 3.47 0.00 62.01 403 W RIVERSIDE DR 03/08/2017 0.00 0.58 0.00 0.00 0.00 96.84 2161390232 RANDALL EDRINGTON CYCLE 1 157 16.14 17.01 0.00 0.00 1.21 RSLS-004153-0000-03 16 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 4153 RUSSELL ST 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 158 10.76 17.01 0.00 0.00 1.21 RVCR-010415-0000-08 17 03/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 10415 SE RIDGEVIEW CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 159 241.51 16.37 0.00 0.00 1.21 RVRD-000092-0000-04 06 03/08/2017 0.00 0.00 0.00 15.91 0.00 275.00 92 RIVER DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -3.79 1061920177 HAROLD BROOKS CYCLE 1 160 357.72 17.01 0.00 0.00 1.21 RVRD-000247-0000-07 06 03/08/2017 0.00 0.00 0.00 22.55 0.00 398.49 247 RIVER DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590220 ELEANORE KEOGH CYCLE 1 161 18.83 17.01 0.00 0.00 1.21 RVRR-018761-0000-02 17 03/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 18761 SE RIVER RIDGE RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 162 16.12 16.98 0.00 0.00 1.21 RVRT-009469-0000-02 12 03/08/2017 0.00 0.00 0.00 5.35 0.00 40.00 9469 SE RIVER TER 03/08/2017 0.00 0.34 0.00 0.00 0.00 46.19 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040123 AARON HENLEY CYCLE 1 163 16.14 17.01 0.00 0.00 1.21 RVRT-009469-0000-02 12 03/08/2017 0.00 0.00 0.00 9.64 0.00 44.00 9469 SE RIVER TER 03/08/2017 0.00 0.00 0.00 0.00 0.00 2.19 1120850140 MARK WOODRUFF CYCLE 1 164 41.36 17.01 0.00 0.00 1.21 RVRT-009506-0000-04 12 03/08/2017 0.00 0.00 0.00 14.89 0.00 74.47 9506 SE RIVER TER 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA o CYCLE 1 165 10.76 17.01 0.00 0.00 1.21 SCRM-019980-0000-03 02 03/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 19980 SCRIMSHAW WAY 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 166 15.77 16.43 0.00 0.00 1.21 SDRD-018971-0000-04 19 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.00 18971 SE SUDDARD DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2190010147 ROSEANN RODD CYCLE 1 167 10.76 34.02 0.00 0.00 2.42 SDRD-019201-0000-04 19 03/08/2017 0.00 0.00 0.00 11.80 0.00 59.46 19201 SE SUDDARD DR 03/08/2017 0.00 0.46 0.00 0.00 0.00 32.86 2191800126 JANET B. COLLIER CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 SGTD-019005-0000-02 19 03/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 19005 SE SOUTHGATE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK o CYCLE 1 169 29.22 16.79 0.00 0.00 1.21 SGTD-019151-0000-03 19 03/08/2017 0.00 0.00 0.00 11.95 0.00 59.17 19151 SE SOUTHGATE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 170 67.25 42.45 0.00 0.00 1.21 SHLT-000185-0000-03 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 110.91 185 SHELTER LN 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 171 152.90 17.01 0.00 0.00 1.21 SHLT-000195-0000-04 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 171.12 195 SHELTER LN 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 172 134.42 17.01 0.00 0.00 1.21 SHLT-000207-0000-04 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 152.64 207 SHELTER LN 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012240152 SAMANTHA SPECTOR CYCLE 1 173 2.17 13.71 0.00 0.00 1.21 SHLT-000214-0000-05 01 03/08/2017 0.00 0.00 0.00 0.00 0.00 17.09 214 SHELTER LN 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 174 13.45 34.02 0.00 0.00 2.42 STRN-000363-0000-01 11 03/08/2017 0.00 0.00 0.00 2.98 0.00 53.36 363 SATURN AVE 03/08/2017 0.00 0.49 0.00 0.00 0.00 25.01 1111000162 JENNY JOHNSON CYCLE 1 175 27.57 17.44 0.00 0.00 1.21 TEQD-000324-0000-06 11 03/08/2017 0.00 0.00 0.00 3.33 0.00 50.00 324 TEQUESTA DR 03/08/2017 0.00 0.45 0.00 0.00 0.00 46.72 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 176 0.00 17.01 0.00 0.00 1.21 TEQD-000373-0000-01 10 03/08/2017 0.00 0.00 0.00 1.09 0.00 19.31 373 TEQUESTA DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 177 5.38 17.01 0.00 0.00 1.21 TEQD-000427-0000-02 10 03/08/2017 0.00 0.00 0.00 1.41 0.00 25.01 427 TEQUESTA DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100920187 DAVID HANNIGAN CYCLE 1 178 18.83 17.01 0.00 0.00 1.21 TEQD-000430-0000-08 10 03/08/2017 0.00 0.00 0.00 2.22 0.00 39.27 430 TEQUESTA DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 179 16.14 17.01 0.00 0.00 1.21 TEQD-004829-0000-05 05 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 4829 TEQUESTA DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 180 86.76 17.01 0.00 0.00 1.21 TEQO-000060-0000-02 11 03/08/2017 0.00 0.00 0.00 6.30 0.00 111.28 60 TEQUESTA OAKS DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 181 36.82 17.01 0.00 0.00 1.21 TEQU-000395-0000-02 14 03/08/2017 0.00 0.00 0.00 3.30 0.00 58.34 395 SEABROOK RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 182 16.14 17.01 0.00 0.00 1.21 TIFW-011831-0000-01 02 03/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 11831 SE TIFFANY WAY 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 183 2.69 17.01 0.00 0.00 1.21 TLOK-000009-0000-05 11 03/08/2017 0.00 0.00 0.00 1.25 0.00 22.16 9 TALL OAKS CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150426 NICOLA FIORE CYCLE 1 184 13.05 32.76 0.00 0.00 2.42 TLOK-000037-0000-04 11 03/08/2017 0.00 0.00 0.00 2.98 0.00 51.69 37 TALL OAKS CIR 03/08/2017 0.00 0.48 0.00 0.00 0.00 25.01 1052950123 PETER PIMENTEL CYCLE 1 185 97.46 17.01 0.00 0.00 1.21 TRDW-000019-0000-02 05 03/08/2017 0.00 0.00 0.00 6.94 0.00 122.62 19 TRADEWINDS CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130400166 PERRY F. PAYNE CYCLE 1 186 13.45 17.01 0.00 0.00 1.21 TTCD-000006-0000-06 13 03/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 6 TURTLE CREEK DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 187 32.28 34.02 0.00 0.00 2.42 TTCD-000031-0000-09 09 03/08/2017 0.00 0.00 0.00 17.18 0.00 86.24 31 TURTLE CREEK DR 03/08/2017 0.00 0.34 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 188 8.33 17.01 0.00 0.00 1.21 TTCD-000052-0000-04 09 03/08/2017 0.00 0.00 0.00 6.57 0.00 33.12 52 TURTLE CREEK DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1091950131 SUSAN&JOHN KENDALL CYCLE 1 189 10.76 17.01 0.00 0.00 1.21 TTCD-000058-0000-03 09 03/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 58 TURTLE CREEK DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095150173 MAUREEN ZAMBOUROS CYCLE 1 190 60.91 20.99 0.00 0.00 1.21 TTCD-000158-0000-07 09 03/08/2017 0.00 0.00 0.00 56.25 0.00 140.00 158 TURTLE CREEK DR 03/08/2017 0.00 0.64 0.00 0.00 0.00 83.86 1095550177 LU ANN WIITA CYCLE 1 191 32.28 42.45 0.00 0.00 1.21 TTCD-000170-0000-07 09 03/08/2017 0.00 0.00 0.00 18.98 0.00 94.92 170 TURTLE CREEK DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095800126 CHARLES DOWNHAM CYCLE 1 192 5.32 16.81 0.00 0.00 1.21 TTCD-000184-0000-02 09 03/08/2017 0.00 0.00 0.00 5.90 0.00 29.24 184 TURTLE CREEK DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 193 32.28 17.01 0.00 0.00 1.21 TTCD-000218-0000-02 09 03/08/2017 0.00 0.00 0.00 12.62 0.00 63.12 218 TURTLE CREEK DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 194 13.45 17.01 0.00 0.00 1.21 TTSL-000040-0000-04 09 03/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 40 TORTOISE LN 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 195 40.35 135.89 0.00 0.00 1.21 USIN-000105-0000-06 02 03/08/2017 0.00 0.00 0.00 10.64 0.00 188.09 105 US HIGHWAY 1 NORTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S"" CYCLE 1 196 0.00 17.01 0.00 0.00 1.21 USIN-000105-FIRE-52 02 03/08/2017 0.00 0.00 44.71 3.77 0.00 66.70 105 US HIGHWAY 1 NORTH (FIRELINE) 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 197 5.38 17.01 0.00 0.00 1.21 USIN-000212-0017-06 03 03/08/2017 0.00 0.00 0.00 1.41 0.00 25.01 212 USI NORTH #17 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 198 5.38 34.02 0.00 0.00 2.42 USIN-000212-0018-04 03 03/08/2017 0.00 0.00 0.00 2.50 0.00 44.74 212 USI NORTH #18 03/08/2017 0.00 0.42 0.00 0.00 0.00 19.31 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 B.P. ELECTRIC, INC. CYCLE 1 199 0.00 17.01 0.00 0.00 1.21 USIN-000212-0022-01 03 03/08/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #22 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 USIN-000212-0024-03 03 03/08/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #24 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 201 5.38 42.45 0.00 0.00 1.21 USIN-000218-0000-02 03 03/08/2017 0.00 0.00 0.00 2.94 0.00 51.98 218 US HIGHWAY 1 NORTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 202 5.38 135.89 0.00 0.00 1.21 USIN-000584-0000-13 03 03/08/2017 0.00 0.00 0.00 8.54 0.00 151.02 584 US HIGHWAY 1 NORTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 203 68.60 17.01 0.00 0.00 1.21 USIN-000608-0000-03 03 03/08/2017 0.00 0.00 0.00 5.21 0.00 92.03 608 US HIGHWAY 1 NORTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 204 0.00 17.01 0.00 0.00 1.21 USIN-000608-FIRE-14 03 03/08/2017 0.00 0.00 107.95 7.57 0.00 133.74 608 US HIGHWAY 1 NORTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 205 677.55 31.87 0.00 0.00 3.63 USIN-000716-0000-06 03 03/08/2017 0.00 0.00 0.00 176.57 0.00 889.62 716 US HIGHWAY 1 NORTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 768.71 1022152155 T.D. BANK CYCLE 1 206 147.95 135.89 0.00 0.00 1.21 USIS-000215-0000-01 02 03/08/2017 0.00 0.00 0.00 17.10 0.00 302.15 215 US HIGHWAY 1 SOUTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 207 137.19 135.89 0.00 0.00 1.21 USIS-000218-0000-03 11 03/08/2017 0.00 0.00 0.00 16.45 0.00 290.74 218 US HIGHWAY 1 SOUTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 208 0.00 17.01 0.00 0.00 1.21 USIS-000218-FIRE-01 11 03/08/2017 0.00 0.00 44.71 3.77 0.00 66.70 218 US HIGHWAY 1 SOUTH(FIRE) 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 209 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 03/08/2017 0.00 0.00 0.00 0.69 0.00 12.23 263 US HIGHWAY 1 SOUTH(RC)ONLY 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 210 2.69 17.01 0.00 0.00 1.21 USIS-000265-0000-11 02 03/08/2017 0.00 0.00 0.00 1.25 0.00 22.16 265 US HIGHWAY 1 SOUTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 211 2.69 17.01 0.00 0.00 1.21 USIS-000267-0000-09 02 03/08/2017 0.00 0.00 0.00 1.25 0.00 22.16 267 US HIGHWAY 1 SOUTH 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 212 0.00 17.01 0.00 0.00 1.21 VLGC-018155-0000-02 03 03/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 18155 SE VILLAGE CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 213 18.83 17.01 0.00 0.00 1.21 VLGC-018226-0000-02 03 03/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 18226 SE VILLAGE CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 214 21.52 17.01 0.00 0.00 1.21 VLGC-018405-0000-04 03 03/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 18405 SE VILLAGE CIR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 215 68.53 16.99 0.00 0.00 1.21 VLGD-011862-0000-02 03 03/08/2017 0.00 0.00 0.00 21.70 0.00 108.43 11862 SE VILLAGE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 216 10.76 17.01 0.00 0.00 1.21 VLGD-017814-0000-02 03 03/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 17814 SE VILLAGE DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/08/17 Time: 3:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160460128 CHRIS GUNN CYCLE 1 217 24.21 17.01 0.00 0.00 1.21 WDLD-000050-0000-02 16 03/08/2017 0.00 0.00 0.00 2.54 0.00 44.97 50 WOODLAND DR 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 218 8.07 17.01 0.00 0.00 1.21 WLKL-019923-0000-03 15 03/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 19923 WILKINSON LEAS RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.29 2140450110 JESSE N LOWERY CYCLE 1 219 2.69 17.01 0.00 0.00 1.21 WLWR-000027-0000-01 14 03/08/2017 0.00 0.00 0.00 1.25 0.00 22.16 27 WILLOW RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 220 65.57 34.02 0.00 0.00 2.42 WLWR-000072-0000-05 14 03/08/2017 0.00 0.00 0.00 6.11 0.00 109.13 72 WILLOW RD 03/08/2017 0.00 1.01 0.00 0.00 0.00 44.97 1050170136 ALICE R ROONEY CYCLE 1 221 5.38 17.01 0.00 0.00 1.21 WNWD-004942-0000-03 05 03/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 4942 WINDWARD AVE 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 222 59.51 16.79 0.00 0.00 1.21 WTRW-000059-0000-01 02 03/08/2017 0.00 0.00 0.00 19.43 0.00 96.94 59 WATERWAY RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 -0.77 1020800156 S.P. DAVISON CYCLE 1 223 26.90 17.01 0.00 0.00 1.21 WTRW-019125-0000-05 02 03/08/2017 0.00 0.00 0.00 11.28 0.00 56.40 19125 WATERWAY RD 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 224 177.54 17.01 0.00 0.00 1.21 YCTC-000002-0000-02 08 03/08/2017 0.00 0.00 0.00 11.74 0.00 207.50 2 YACHT CLUB PL 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 225 26.90 34.02 0.00 0.00 2.42 YCTC-000055-0000-05 08 03/08/2017 0.00 0.00 0.00 3.79 0.00 67.76 55 YACHT CLUB PL 03/08/2017 0.00 0.63 0.00 0.00 0.00 30.72 1087400112 OPAL PARADISE CYCLE 1 226 64.06 17.01 0.00 0.00 1.21 YCTC-000108-0000-01 08 03/08/2017 0.00 0.00 0.00 4.93 0.00 87.21 108 YACHT CLUB PL 03/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 226 Grand Total: 15,198.05 6,791.08 0.00 20.66 329.01 0.00 0.00 413.27 2,991.22 0.00 25,781.57 0.00 38.28 0.00 0.00 0.00 1,865.97