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3/9/2017 (4)
RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON o CYCLE 1 1 5.38 34.02 0.00 0.00 2.42 ARND-019057-0000-10 19 03/09/2017 0.00 0.00 0.00 10.45 0.00 52.45 19057 SE ARNOLD DR 03/09/2017 0.00 0.18 0.00 0.00 0.00 0.00 2190410184 LYNN&KELLY WHEAT CYCLE 1 2 21.52 17.01 0.00 0.00 1.21 ARND-019084-0000-08 19 03/09/2017 0.00 0.00 0.00 10.57 0.00 50.71 19084 SE ARNOLD DR 03/09/2017 0.00 0.40 0.00 0.00 0.00 46.31 2142360114 CHARLES M EVANS CYCLE 1 3 12.09 9.64 0.00 0.00 1.21 AZLC-000056-0000-01 14 03/09/2017 0.00 0.00 0.00 2.06 0.00 25.00 56 AZALEA CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -2.95 1121250254 LINDA&JOHN SANACORE CYCLE 1 4 8.07 17.01 0.00 0.00 1.21 BANW-010242-0000-05 12 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 10242 SE BANYAN WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 BASN-019135-0000-50 02 03/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 19135 BASIN ST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 6 559.52 493.29 0.00 0.00 1.21 BCHR-019850-0000-01 01 03/09/2017 0.00 0.00 0.00 263.50 0.00 1,317.52 19850 BEACH RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 7 2.69 17.01 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 03/09/2017 0.00 0.00 185.03 51.48 0.00 257.42 19850 BEACH RD-FIRELINE 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED o CYCLE 1 8 1.00 3.17 0.00 0.00 1.21 BCNL-000138-0000-02 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 5.38 138 BEACON LN 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 9 194.61 24.92 0.00 0.00 3.47 BCNL-000144-0000-05 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 223.00 144 BEACON LN 03/09/2017 0.00 0.00 0.00 0.00 0.00 -106.66 1011430180 JOHN PINKHAM CYCLE 1 10 5.38 42.45 0.00 0.00 1.21 BCNL-000152-0000-08 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 49.04 152 BEACON LN 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS CYCLE 1 11 0.00 17.01 0.00 0.00 1.21 BCNS-000439-0000-05 10 03/09/2017 0.00 0.00 0.00 1.30 0.00 19.52 439 BEACON ST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051300138 DARREN D SHULL CYCLE 1 12 37.66 34.02 0.00 0.00 4.88 BIMR-004901-0000-03 05 03/09/2017 0.00 0.00 0.00 22.70 0.00 100.00 4901 BIMINI RD 03/09/2017 0.00 0.74 0.00 0.00 0.00 61.23 1032090238 T DAVIS o CYCLE 1 13 176.60 15.62 0.00 0.00 1.21 BRKR-011912-0000-03 03 03/09/2017 0.00 0.00 0.00 6.57 0.00 200.00 11912 SE BIRKDALE RUN 03/09/2017 0.00 0.00 0.00 0.00 0.00 -169.19 1033060148 PAT BROOKS o CYCLE 1 14 8.07 17.01 0.00 0.00 1.21 BRKR-012116-0000-04 03 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 12116 SE BIRKDALE RUN 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 15 5.34 16.90 0.00 0.00 1.21 BRKR-012295-0000-02 03 03/09/2017 0.00 0.00 0.00 5.90 0.00 29.35 12295 SE BIRKDALE RUN 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190930160 DONNA MELISE CYCLE 1 16 3.15 16.09 0.00 0.00 1.21 BRSD-019081-0000-06 19 03/09/2017 0.00 0.00 0.00 4.55 0.00 25.00 19081 SE BARDS DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -3.15 2191912748 BRUCE ROSS CYCLE 1 17 78.64 17.01 0.00 0.00 1.21 BRYD-019107-0000-02 19 03/09/2017 0.00 0.00 0.00 23.97 0.00 120.83 19107 SE BRYANT DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -0.96 1121120152 JOHN&LILLIAN REGAN CYCLE 1 18 36.85 16.04 0.00 0.00 1.21 BTWW-009833-0000-05 12 03/09/2017 0.00 0.00 0.00 5.90 0.00 60.00 9833 SE BUTTONWOOD WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 -31.78 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 19 531.74 17.01 0.00 0.00 1.21 BYHB-000004-0000-04 07 03/09/2017 0.00 0.00 0.00 32.99 0.00 582.95 4 BAY HARBOR RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 20 2.69 17.01 0.00 0.00 1.21 BYVC-000002-0000-05 07 03/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 2 BAYVIEW CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 21 1.02 0.93 0.00 0.00 1.21 BYVC-000015-0000-06 07 03/09/2017 0.00 0.00 0.00 2.22 0.00 5.38 15 BAYVIEW RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 22 54.98 17.01 0.00 0.00 1.21 BYVR-000027-0000-02 07 03/09/2017 0.00 0.00 0.00 4.39 0.00 77.59 27 BAYVIEW RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 23 41.36 17.01 0.00 0.00 1.21 CAMC-000072-0000-01 14 03/09/2017 0.00 0.00 0.00 3.57 0.00 63.15 72 CAMELIA CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 CBRC-019214-0000-02 05 03/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 19214 CARIBBEAN CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 25 1.67 10.53 0.00 0.00 1.21 CBRC-019355-0000-01 05 03/09/2017 0.00 0.00 0.00 5.22 0.00 18.63 19355 CARIBBEAN CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 26 98.36 17.01 0.00 0.00 1.21 CCC -000007-0000-02 05 03/09/2017 0.00 0.00 0.00 6.94 0.00 123.52 7 COUNTRY CLUB CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -0.90 1070600518 CHARLES HARTLEY CYCLE 1 27 18.83 17.01 0.00 0.00 1.21 CCDR-000279-0000-01 07 03/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 279 COUNTRY CLUB DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070740248 TIGE SODERBERG CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 CCDR-000327-0000-14 07 03/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 327 COUNTRY CLUB DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CCDR-000338-0000-05 07 03/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 338 COUNTRY CLUB DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050130189 BRUCE GLOVER CYCLE 1 30 7.10 30.96 0.00 0.00 2.42 CCDS-019186-0000-08 05 03/09/2017 0.00 0.00 0.00 11.12 0.00 52.00 19186 SE COUNTRY CLUB DR 03/09/2017 0.00 0.40 0.00 0.00 0.00 26.07 1020342916 ROBERT J. KRAFT CYCLE 1 31 18.83 17.01 0.00 0.00 1.21 CCNT-000048-0000-01 02 03/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 48 COCONUT LN 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 32 10.76 17.01 0.00 0.00 1.21 CHCT-000018-0000-01 19 03/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 CHAPEL CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197230134 M.&LAWRENCE EDWARD ALHEIT CYCLE 1 33 26.90 51.03 0.00 0.00 3.63 CHCT-000037-0000-03 19 03/09/2017 0.00 0.00 0.00 4.88 0.00 87.02 37 CHAPEL CT 03/09/2017 0.00 0.58 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 CHPL-000121-0000-03 19 03/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 121 CHAPEL LN 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200270197 COURTNEY CROCKETT CYCLE 1 35 18.83 51.03 0.00 0.00 3.63 CLR -003818-0116-06 20 03/09/2017 0.00 0.00 0.00 18.36 0.00 92.37 3818 COUNTY LINE RD #116 03/09/2017 0.00 0.52 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 36 20.50 0.00 0.00 0.00 0.00 CLR -003818-0139-08 20 03/09/2017 0.00 0.00 0.00 4.50 0.00 25.00 3818 COUNTY LINE RD #139 03/09/2017 0.00 0.00 0.00 0.00 0.00 -20.50 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201770227 DAYANA GONZALEZ CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 CLR -003900-003C-12 20 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #3C 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 38 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/09/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 03/09/2017 0.00 0.00 0.00 0.00 0.00 -91.02 2201040237 SHARLANN WAGNER CYCLE 1 39 36.22 0.00 0.00 0.00 0.00 CLR -003900-008D-13 20 03/09/2017 0.00 0.00 0.00 0.00 0.00 36.22 3900 COUNTY LINE RD #8D 03/09/2017 0.00 0.00 0.00 0.00 0.00 -114.44 2201100146 DEBRA BOYSON CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 CLR -003900-009D-04 20 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #9D 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 41 13.45 17.01 0.00 0.00 1.21 CLR -003900-021E-09 20 03/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #21B 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 42 7.98 16.81 0.00 0.00 1.21 CLR -003900-026A-02 20 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.57 3900 COUNTY LINE RD #26A 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 43 5.38 17.00 0.00 0.00 1.21 CLR -003900-026E-04 20 03/09/2017 0.00 0.00 0.00 5.90 0.00 29.49 3900 COUNTY LINE RD #26B 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 44 11.96 17.01 0.00 0.00 1.21 CLR -004242-0000-01 19 03/09/2017 0.00 0.00 0.00 11.82 0.00 42.00 4242 COUNTY LINE RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 -1.20 2174900163 ROBERT KNAPP CYCLE 1 45 15.98 16.85 0.00 0.00 1.21 CLRS-018401-0000-06 17 03/09/2017 0.00 0.00 0.00 8.59 0.00 42.97 18401 SE COUNTY LINE RD 03/09/2017 0.00 0.34 0.00 0.00 0.00 53.03 2151460127 RICHARD D. NELSON CYCLE 1 46 73.14 17.01 0.00 0.00 1.21 CLTD-004392-0000-02 15 03/09/2017 0.00 0.00 0.00 22.84 0.00 114.20 4392 COLLETTE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 47 107.90 28.50 0.00 0.00 2.42 CLTD-004401-0000-01 15 03/09/2017 0.00 0.00 0.00 45.49 0.00 185.70 4401 COLLETTE DR 03/09/2017 0.00 1.39 0.00 0.00 0.00 53.03 1121369990 STACIE BROWN CYCLE 1 48 5.38 17.01 0.00 0.00 1.21 CPWY-009980-0000-02 12 03/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 9980 SE CANARY PALM WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 49 38.31 9.50 0.00 0.00 0.00 CVPL-000225-0000-02 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 47.81 225 COVE PL 03/09/2017 0.00 0.00 0.00 0.00 0.00 38.01 1079400620 DAN&SHELIA ASCANI CYCLE 1 50 63.98 14.88 0.00 0.00 1.21 CVPR-009400-0000-02 07 03/09/2017 0.00 0.00 0.00 22.84 0.00 102.91 9400 SE COVE POINT TER 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079435045 JOSEPH JERKOVICH CYCLE 1 51 13.45 17.01 0.00 0.00 1.21 CVPT-009435-0000-05 07 03/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 9435 SE COVE POINT ST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 52 16.14 17.01 0.00 0.00 1.21 CVPT-009494-0000-01 07 03/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 9494 SE COVE POINT ST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 CVRD -003383-0000-02 02 03/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 3383 COVE RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 54 262.80 17.01 0.00 0.00 1.21 CYPD-000351-0000-02 11 03/09/2017 0.00 0.00 0.00 16.86 0.00 297.88 351 CYPRESS DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001421 ANN SCHULER CYCLE 1 55 36.82 17.01 0.00 0.00 1.21 CYPN-000591-0000-02 14 03/09/2017 0.00 0.00 0.00 3.30 0.00 58.34 591 N CYPRESS DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 56 77.68 17.01 0.00 0.00 1.21 DANL-019199-0000-05 17 03/09/2017 0.00 0.00 0.00 23.97 0.00 119.87 19199 SE DANIEL LN 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 57 24.21 17.01 0.00 0.00 1.21 DHRT-011511-0000-01 19 03/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 11511 SE DOHERTY ST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 DLSL-000104-0000-02 20 03/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 104 DEL SOL CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 DMTR-010890-0000-01 17 03/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 10890 DEER MOSS TRL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 60 73.14 17.01 0.00 0.00 1.21 DVRC-000406-0000-06 10 03/09/2017 0.00 0.00 0.00 5.48 0.00 96.84 406 DOVER CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 DVRR-000482-0000-03 10 03/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 482 DOVER RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 62 16.14 17.01 0.00 0.00 1.21 ELM -000363-0000-03 10 03/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 363 ELM AVE 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 63 2.69 17.01 0.00 0.00 1.21 ELM -000367-0000-04 10 03/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 367 ELM AVE 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101650130 BRANDON WILSON CYCLE 1 64 33.05 43.74 0.00 0.00 3.63 EVRG-000451-0000-03 10 03/09/2017 0.00 0.00 0.00 5.54 0.00 86.47 451 EVERGREEN AVE 03/09/2017 0.00 0.51 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 FRNL-018996-0000-01 19 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18996 SE FEARNLEY DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE o CYCLE 1 66 17.62 0.00 0.00 0.00 0.00 FRNL-019073-0000-01 19 03/09/2017 0.00 0.00 0.00 3.18 0.00 20.80 19073 SE FEARNLEY DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -17.62 2191060136 TERRY RENSHAW CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 FRNL-019133-0000-03 19 03/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 19133 SE FEARNLEY DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 68 8.07 17.01 0.00 0.00 1.21 FRNL-019183-0000-05 19 03/09/2017 0.00 0.00 0.00 1.71 0.00 28.00 19183 SE FEARNLEY DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 4.86 2191590115 JEFFREY MAFERA CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 FRNW-018983-0000-01 19 03/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 18983 SE FERNWOOD DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 70 4.69 0.00 0.00 0.00 0.00 FRNW-019143-0000-02 19 03/09/2017 0.00 0.00 0.00 0.31 0.00 5.00 19143 SE FERNWOOD DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -4.69 1080470110 TRINA CAPUTO CYCLE 1 71 68.60 17.01 0.00 0.00 1.21 FRVE-000078-0000-01 08 03/09/2017 0.00 0.00 0.00 5.21 0.00 92.03 78 FAIRVIEW EAST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 72 8.07 17.01 0.00 0.00 1.21 FRVE-000089-0000-01 08 03/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 89 FAIRVIEW EAST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500128 VICTORIA&JEFF COSBY CYCLE 1 73 73.14 17.01 0.00 0.00 1.21 FRVE-000152-0000-02 08 03/09/2017 0.00 0.00 0.00 5.48 0.00 96.84 152 FAIRVIEW EAST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 74 19.94 16.79 0.00 0.00 1.21 FRVW-000071-0000-04 08 03/09/2017 0.00 0.00 0.00 2.06 0.00 40.00 71 FAIRVIEW WEST 03/09/2017 0.00 0.00 0.00 0.00 0.00 -4.00 1065850137 TOM&MARY RAIFORD CYCLE 1 75 18.83 17.01 0.00 0.00 1.21 FWYE-000227-0000-03 06 03/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 227 FAIRWAY EAST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 76 16.14 17.01 0.00 0.00 1.21 FWYE-000231-0000-02 06 03/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 231 FAIRWAY EAST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 77 69.94 42.45 0.00 0.00 1.21 FWYE-000248-0000-03 06 03/09/2017 0.00 0.00 0.00 6.82 0.00 120.42 248 FAIRWAY EAST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066350161 MATTHEW TRACY CYCLE 1 78 13.45 17.01 0.00 0.00 1.21 FWYN-000305-0000-06 06 03/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 305 FAIRWAY NORTH 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 79 0.00 0.00 0.00 0.00 0.00 FWYN-000326-0000-01 06 03/09/2017 0.00 0.00 0.00 0.65 0.00 0.65 326 FAIRWAY NORTH 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 80 82.22 17.01 0.00 0.00 1.21 FWYN-000338-0000-04 06 03/09/2017 0.00 0.00 0.00 6.02 0.00 106.46 338 FAIRWAY NORTH 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 81 152.90 17.01 0.00 0.00 1.21 FWYW-000237-0000-03 06 03/09/2017 0.00 0.00 0.00 10.26 0.00 181.38 237 FAIRWAY WEST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 82 160.83 17.01 0.00 0.00 1.21 GLFD-000058-0000-02 08 03/09/2017 0.00 0.00 0.00 10.63 0.00 189.68 58 GOLFVIEW DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -1.77 1081880116 FRANK FARRELL o CYCLE 1 83 0.00 17.01 0.00 0.00 1.21 GLFD-000150-0000-01 08 03/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 150 GOLFVIEW DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081340123 JOHN THOMAS & M. STONE CYCLE 1 84 13.45 17.01 0.00 0.00 1.21 GLFD-000265-0000-02 08 03/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 265 GOLFVIEW DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 85 29.59 17.01 0.00 0.00 1.21 GLFS-019343-0000-01 05 03/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 19343 GULFSTREAM DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 86 18.91 17.01 0.00 0.00 1.21 GRDD-019787-0000-02 19 03/09/2017 0.00 0.00 0.00 7.87 0.00 45.00 19787 GARDENIA DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -8.15 2197840122 LISA FLEMING CYCLE 1 87 24.21 17.01 0.00 0.00 1.21 GRDD-019808-0000-02 19 03/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 19808 GARDENIA DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 88 205.34 50.94 0.00 0.00 3.63 GRTL-013081-0000-03 13 03/09/2017 0.00 0.00 0.00 65.11 0.00 326.98 13081 SE GREEN TURTLE WAY 03/09/2017 0.00 1.96 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 89 24.21 17.01 0.00 0.00 1.21 HIBS-019928-0000-03 19 03/09/2017 0.00 0.00 0.00 10.60 0.00 53.45 19928 HIBISCUS DR 03/09/2017 0.00 0.42 0.00 0.00 0.00 49.67 2161500148 AUSTIN GRIFFING CYCLE 1 90 16.14 17.01 0.00 0.00 1.21 HICK -000014-0000-04 16 03/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 14 HICKORY HILL RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 FRANK MAURNO CYCLE 1 91 45.90 17.01 0.00 0.00 1.21 HICK -000055-0000-03 16 03/09/2017 0.00 0.00 0.00 3.84 0.00 67.96 55 HICKORY HILL RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 92 87.61 16.88 0.00 0.00 1.21 HICK -000061-0000-04 16 03/09/2017 0.00 0.00 0.00 6.30 0.00 112.00 61 HICKORY HILL RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 -1.49 2161690145 GLADYS AMATO ** CYCLE 1 93 2.69 17.01 0.00 0.00 1.21 HICK -000063-0000-06 16 03/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 63 HICKORY HILL RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 94 16.14 17.01 0.00 0.00 1.21 HICK -000074-0000-06 16 03/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 74 HICKORY HILL RD RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 95 54.98 17.01 0.00 0.00 1.21 HILC-018952-0000-04 19 03/09/2017 0.00 0.00 0.00 18.30 0.00 91.50 18952 SE HILLCREST DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 96 2.69 17.01 0.00 0.00 1.21 HILC-018989-0000-05 19 03/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 18989 SE HILLCREST DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 97 8.07 17.01 0.00 0.00 1.21 HITC-000007-0000-05 13 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 7 SE HITCHINGPOST CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 98 34.69 7.53 0.00 0.00 1.21 HOBT-010808-0000-02 17 03/09/2017 0.00 0.00 0.00 6.57 0.00 50.00 10808 SE HOBART ST 03/09/2017 0.00 0.00 0.00 0.00 0.00 -31.12 2142520131 G. MARTINEZ CYCLE 1 99 13.45 17.01 0.00 0.00 1.21 HOLL-000077-0000-03 14 03/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 77 HOLLY CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 100 2.69 34.02 0.00 0.00 2.42 HOME -018956-0000-01 19 03/09/2017 0.00 0.00 0.00 9.77 0.00 49.11 18956 SE HOMEWOOD AVE 03/09/2017 0.00 0.21 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 101 146.28 34.02 0.00 0.00 2.42 HOME -019145-0000-01 19 03/09/2017 0.00 0.00 0.00 45.68 0.00 229.40 19145 SE HOMEWOOD AVE 03/09/2017 0.00 1.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 102 16.14 42.45 0.00 0.00 1.21 HRDR-018372-0000-03 12 03/09/2017 0.00 0.00 0.00 14.95 0.00 74.75 18372 SE HERITAGE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 103 16.14 17.01 0.00 0.00 1.21 HRDR-018384-0000-03 12 03/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18384 SE HERITAGE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 104 8.07 17.01 0.00 0.00 1.21 INLT-003406-0000-01 02 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 3406 INLET CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 105 32.28 17.01 0.00 0.00 1.21 INLT-003434-0000-08 02 03/09/2017 0.00 0.00 0.00 12.62 0.00 63.12 3434 INLET CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 106 36.82 17.01 0.00 0.00 1.21 JINW-018898-0000-05 02 03/09/2017 0.00 0.00 0.00 13.76 0.00 68.80 18898 SE JUPITER INLET WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 107 0.75 4.73 0.00 0.00 1.21 LAND -009646-0001-06 07 03/09/2017 0.00 0.00 0.00 5.22 0.00 11.91 9646 SE LANDING PL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 108 8.07 17.01 0.00 0.00 1.21 LAND -009746-0000-02 07 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 9746 SE LANDING PL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132140149 WILLIAM ROGERS CYCLE 1 109 46.43 16.33 0.00 0.00 1.21 LBKT-010376-0000-04 13 03/09/2017 0.00 0.00 0.00 16.03 0.00 80.00 10376 SE LEATHERBACK TER 03/09/2017 0.00 0.00 0.00 0.00 0.00 -2.37 1010650132 ROBERT&JASON NEWSTED CYCLE 1 110 50.44 17.01 0.00 0.00 1.21 LIGH-000080-0000-03 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 68.66 80 LIGHTHOUSE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 111 180.58 42.45 0.00 0.00 1.21 LIGH-000093-0000-03 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 224.24 93 LIGHTHOUSE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 112 121.56 42.45 0.00 0.00 1.21 LIGH-000095-0000-50 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 165.22 95 LIGHTHOUSE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON o CYCLE 1 113 0.18 17.01 0.00 0.00 1.21 LIGH-000111-0000-04 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 18.40 111 LIGHTHOUSE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1010580137 JULIE HINSON o CYCLE 1 114 45.90 17.01 0.00 0.00 1.21 LIGH-000137-0000-03 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 64.12 137 LIGHTHOUSE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 115 10.76 42.45 0.00 0.00 1.21 LIME -017108-0000-01 02 03/09/2017 0.00 0.00 0.00 13.60 0.00 68.02 17108 SE LIMERICK CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 116 29.59 17.01 0.00 0.00 1.21 LIME -017169-0000-01 02 03/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 17169 SE LIMERICK CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 117 5.38 17.01 0.00 0.00 1.21 LIVE -000032-0000-08 11 03/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 32 LIVE OAK CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 118 5.38 17.01 0.00 0.00 1.21 LIVE -000040-0000-07 11 03/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 40 LIVE OAK CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 119 0.00 17.01 0.00 0.00 1.21 LIVE -000053-0000-06 11 03/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 53 LIVE OAK CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 120 10.76 17.01 0.00 0.00 1.21 LIVE -000067-0000-06 11 03/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 67 LIVE OAK CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 121 0.00 0.00 0.00 0.00 0.00 LKDR-018360-0000-02 17 03/09/2017 0.00 0.00 0.00 5.09 0.00 5.09 18360 SE LAKESIDE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 122 10.76 17.01 0.00 0.00 1.21 LKDR-018391-0000-05 17 03/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 18391 SE LAKESIDE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 123 59.52 17.01 0.00 0.00 1.21 LKDR-018401-0000-05 17 03/09/2017 0.00 0.00 0.00 19.43 0.00 97.17 18401 SE LAKESIDE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 124 10.76 17.01 0.00 0.00 1.21 LKDR-018408-0000-02 17 03/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 18408 SE LAKESIDE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 125 50.49 48.70 0.00 0.00 3.63 LKDR-018409-0000-03 17 03/09/2017 0.00 0.00 0.00 26.43 0.00 130.00 18409 SE LAKESIDE DR 03/09/2017 0.00 0.75 0.00 0.00 0.00 -2.33 2172520156 THOMAS WASHBURN AND CYCLE 1 126 10.62 16.80 0.00 0.00 1.21 LKDR-018540-0000-05 17 03/09/2017 0.00 0.00 0.00 7.24 0.00 35.87 18540 SE LAKESIDE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522623 MORLEY FOGEL CYCLE 1 127 8.07 17.01 0.00 0.00 1.21 LKDR-018550-0000-02 17 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18550 SE LAKESIDE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580345 RANDI S. RODMAN CYCLE 1 128 240.00 0.00 0.00 0.00 0.00 LKWY-018645-0000-04 17 03/09/2017 0.00 0.00 0.00 0.00 0.00 240.00 18645 SE LAKESIDE WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 -271.59 2172650125 RALF BIELER CYCLE 1 129 11.43 17.01 0.00 0.00 1.21 LKWY-018729-0000-02 17 03/09/2017 0.00 0.00 0.00 6.57 0.00 36.22 18729 SE LAKESIDE WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 -3.36 1111110954 ROBIN MALONEY CYCLE 1 130 2.69 17.01 0.00 0.00 1.21 LOCR-000028-0000-05 11 03/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 28 LAUREL OAKS CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 131 21.09 16.67 0.00 0.00 1.21 LOCR-000036-0000-05 11 03/09/2017 0.00 0.00 0.00 2.38 0.00 41.35 36 LAUREL OAKS CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 132 28.09 5.13 0.00 0.00 1.21 LOCR-000068-0000-05 11 03/09/2017 0.00 0.00 0.00 1.57 0.00 36.00 68 LAUREL OAKS CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -25.65 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 133 64.06 17.01 0.00 0.00 1.21 MAGW-000133-0000-02 15 03/09/2017 0.00 0.00 0.00 4.93 0.00 87.21 133 MAGNOLIA WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 134 45.90 17.01 0.00 0.00 1.21 MAGW-000155-0000-04 15 03/09/2017 0.00 0.00 0.00 3.84 0.00 67.96 155 MAGNOLIA WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 135 10.76 17.01 0.00 0.00 1.21 MAHO-010001-0000-04 12 03/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 10001 SE MAHOGANY WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 136 10.76 17.01 0.00 0.00 1.21 MARK -004242-0000-05 16 03/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 4242 MARK ST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 137 10.76 17.01 0.00 0.00 1.21 MARS -000361-0000-03 11 03/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 361 MARS AVE 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 138 16.12 16.98 0.00 0.00 1.21 MAYO -018946-0000-05 19 03/09/2017 0.00 0.00 0.00 8.59 0.00 42.90 18946 SE MAYO DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 139 2.69 17.01 0.00 0.00 1.21 NICO -004472-0000-02 15 03/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 4472 NICOLE CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 140 5.38 17.01 0.00 0.00 1.21 NORF-000390-0000-04 10 03/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 390 NORFOLK AVE 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 141 135.18 42.45 0.00 0.00 1.21 OCEA-000022-0000-02 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 178.84 22 OCEAN DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 142 87.26 34.02 0.00 0.00 2.42 OCEA-000027-0000-03 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 124.25 27 OCEAN DR 03/09/2017 0.00 0.55 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 143 18.83 17.01 0.00 0.00 1.21 OCEA-000034-0000-01 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 37.05 34 OCEAN DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 144 36.82 17.01 0.00 0.00 1.21 OCEA-000041-0000-03 01 03/09/2017 0.00 0.00 0.00 0.00 0.00 55.04 41 OCEAN DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101280125 SEBASTIAN LOAIZA CYCLE 1 145 10.76 17.01 0.00 0.00 1.21 OKAV-000362-0000-02 10 03/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 362 OAK AVE 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 146 10.76 17.01 0.00 0.00 1.21 OKLF-000006-0000-03 11 03/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 6 OAKLEAF CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 147 19.20 17.01 0.00 0.00 1.21 PEBB-003366-0000-07 02 03/09/2017 0.00 0.00 0.00 9.26 0.00 46.68 3366 PEBBLE PL 03/09/2017 0.00 0.00 0.00 0.00 0.00 -0.37 2160030131 SANDRA OGDEN CYCLE 1 148 13.45 17.01 0.00 0.00 1.21 PHTE-000003-0000-03 16 03/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 3 PINEHILL E TRL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 149 8.07 17.01 0.00 0.00 1.21 PHTE-000012-0000-01 16 03/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 12 PINEHILL E TRL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 150 8.07 17.01 0.00 0.00 1.21 PHTE-000080-0000-01 16 03/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 80 PINEHILL E TRL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 151 21.38 21.05 0.00 0.00 2.42 PHTW-000005-0000-07 16 03/09/2017 0.00 0.00 0.00 3.96 0.00 48.89 5 PINEHILL W TRL 03/09/2017 0.00 0.08 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 152 91.30 17.01 0.00 0.00 1.21 PHTW-000008-0000-04 16 03/09/2017 0.00 0.00 0.00 6.57 0.00 116.09 8 PINEHILL W TRL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 153 24.21 17.01 0.00 0.00 1.21 PHTW-000032-0000-04 16 03/09/2017 0.00 0.00 0.00 2.54 0.00 44.97 32 PINEHILL W TRL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 154 2.69 17.01 0.00 0.00 1.21 PHTW-000041-0000-02 16 03/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 41 PINEHILL W TRL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 155 18.83 17.01 0.00 0.00 1.21 PHTW-000057-0000-03 16 03/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 57 PINEHILL W TRL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 156 8.07 17.01 0.00 0.00 1.21 PHTW-000065-0000-02 16 03/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 65 PINEHILL W TRL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 157 54.37 16.82 0.00 0.00 1.21 PHTW-000142-0000-04 16 03/09/2017 0.00 0.00 0.00 4.39 0.00 76.79 142 PINEHILL W TRL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 158 2.69 17.01 0.00 0.00 1.21 POP -000033-0000-01 16 03/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 33 POPLAR RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061450685 SUSAN LICHTEN CYCLE 1 159 64.06 17.01 0.00 0.00 1.21 PTCR-000129-0000-02 06 03/09/2017 0.00 0.00 0.00 4.93 0.00 87.21 129 POINT CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 160 5.38 17.01 0.00 0.00 1.21 PWKL-018515-0000-01 03 03/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 18515 SE PRESTWICK LN 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033800121 MARTHA A. ROBINSON o CYCLE 1 161 32.19 17.01 0.00 0.00 1.21 PWKT-012101-0000-02 03 03/09/2017 0.00 0.00 0.00 5.45 0.00 55.86 12101 SE PRESTWICK TER 03/09/2017 0.00 0.00 0.00 0.00 0.00 -29.50 2191904042 DAVID OKUN CYCLE 1 162 13.45 17.12 0.00 0.00 1.21 RBTD-019040-0000-01 19 03/09/2017 0.00 0.00 0.00 7.91 0.00 40.00 19040 SE ROBERT DR 03/09/2017 0.00 0.31 0.00 0.00 0.00 32.43 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190820127 SARA STOUT CYCLE 1 163 2.69 17.01 0.00 0.00 1.21 RBTD-019179-0000-02 19 03/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 19179 SE ROBERT DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 164 13.45 17.01 0.00 0.00 1.21 RBTS-004229-0000-01 16 03/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 4229 ROBERT ST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 165 13.45 17.01 0.00 0.00 1.21 RDWD-000003-0000-08 14 03/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 3 RIDGEWOOD CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140260179 MARK CROSLEY CYCLE 1 166 5.61 17.01 0.00 0.00 1.21 RDWD-000043-0000-07 14 03/09/2017 0.00 0.00 0.00 1.41 0.00 25.24 43 RIDGEWOOD CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1072300141 LEE&SHARI FOX CYCLE 1 167 287.58 42.45 0.00 0.00 1.21 RIOV-018811-0000-04 07 03/09/2017 0.00 0.00 0.00 82.81 0.00 414.05 18811 RIO VISTA DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 RSDN-019175-0000-01 15 03/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 19175 N RIVERSIDE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 RSDN-019626-0000-01 15 03/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 19626 N RIVERSIDE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 170 32.28 17.01 0.00 0.00 1.21 RSDN-019836-0000-02 15 03/09/2017 0.00 0.00 0.00 12.62 0.00 63.12 19836 N RIVERSIDE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 171 2.69 17.01 0.00 0.00 1.21 RSDN-019946-0000-03 15 03/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 19946 N RIVERSIDE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 172 59.52 17.01 0.00 0.00 1.21 RSLS-004090-0000-07 16 03/09/2017 0.00 0.00 0.00 19.43 0.00 97.17 4090 RUSSELL ST 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 173 13.45 17.01 0.00 0.00 1.21 RTWS-010173-0000-02 12 03/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 10173 SE ROYAL TERN WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 174 13.45 17.01 0.00 0.00 1.21 RVCT-018319-0000-04 17 03/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 18319 SE RIDGEVIEW CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 175 18.83 17.01 0.00 0.00 1.21 RVRD-000044-0000-02 06 03/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 44 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 176 68.60 17.01 0.00 0.00 1.21 RVRD-000047-0000-01 06 03/09/2017 0.00 0.00 0.00 5.21 0.00 92.03 47 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061030145 C MICHAEL&CINDY WEAVER CYCLE 1 177 10.76 17.01 0.00 0.00 1.21 RVRD-000052-0000-04 06 03/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 52 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 178 16.14 17.01 0.00 0.00 1.21 RVRD-000072-0000-01 06 03/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 72 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM&WENDY CAMP CYCLE 1 179 24.21 84.90 0.00 0.00 2.42 RVRD-000183-0000-03 06 03/09/2017 0.00 0.00 0.00 6.69 0.00 118.74 183 RIVER DR 03/09/2017 0.00 0.52 0.00 0.00 0.00 0.00 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 180 194.20 42.45 0.00 0.00 1.21 RVRD-000203-0000-05 06 03/09/2017 0.00 0.00 0.00 14.27 0.00 252.13 203 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 DAVID ZERFOSS CYCLE 1 181 23.70 16.65 0.00 0.00 1.21 RVRD-000287-0000-03 06 03/09/2017 0.00 0.00 0.00 2.54 0.00 44.10 287 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062430114 JOHN R. CAMPBELL CYCLE 1 182 16.14 17.01 0.00 0.00 1.21 RVRD-000288-0000-01 06 03/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 288 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 183 0.00 17.01 0.00 0.00 1.21 RVRD-000292-0000-01 06 03/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 292 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 184 16.14 17.01 0.00 0.00 1.21 RVRD-000304-0000-02 06 03/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 304 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 185 32.28 42.45 0.00 0.00 1.21 RVRD-000331-0000-04 06 03/09/2017 0.00 0.00 0.00 4.56 0.00 80.50 331 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 186 26.90 17.01 0.00 0.00 1.21 RVRD-000348-0000-02 06 03/09/2017 0.00 0.00 0.00 2.70 0.00 47.82 348 RIVER DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 187 68.60 17.01 0.00 0.00 1.21 RVRP-004475-0000-02 15 03/09/2017 0.00 0.00 0.00 21.70 0.00 108.52 4475 RIVER PINES CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 RVRR-018709-0000-01 17 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18709 SE RIVER RIDGE RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 189 18.83 17.01 0.00 0.00 1.21 RVRR-018769-0000-01 17 03/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 18769 SE RIVER RIDGE RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 190 8.07 17.01 0.00 0.00 1.21 RVRR-018781-0000-09 17 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18781 SE RIVER RIDGE RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 191 13.45 17.01 0.00 0.00 1.21 RVRT-009316-0000-01 12 03/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 9316 SE RIVER TER 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 192 8.07 17.01 0.00 0.00 1.21 SCRM-019932-0000-04 02 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 19932 SCRIMSHAW WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 193 0.00 17.01 0.00 0.00 1.21 SCRM-019976-0000-02 02 03/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 19976 SCRIMSHAW WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 194 17.78 13.10 0.00 0.00 1.21 SDLB-000034-0000-02 13 03/09/2017 0.00 0.00 0.00 7.91 0.00 40.00 34 SADDLEBACK RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 -7.42 2190160215 BRET TOWNSEND CYCLE 1 195 32.28 34.02 0.00 0.00 2.42 SDRD-018941-0000-11 19 03/09/2017 0.00 0.00 0.00 17.17 0.00 86.26 18941 SE SUDDARD DR 03/09/2017 0.00 0.37 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 196 56.12 17.01 0.00 0.00 1.21 SEBR-000355-0000-07 10 03/09/2017 0.00 0.00 0.00 2.06 0.00 76.40 355 SEABROOK RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 -39.98 1132280136 ALASDAIR E. SWANSON o CYCLE 1 197 45.90 17.01 0.00 0.00 1.21 SETT -019148-0000-03 13 03/09/2017 0.00 0.00 0.00 16.03 0.00 80.15 19148 SE SEA TURTLE WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 198 16.14 17.01 0.00 0.00 1.21 SETT -019173-0000-03 13 03/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 19173 SEA TURTLE CT 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191960134 LAUREN HILL CYCLE 1 199 11.21 10.36 0.00 0.00 2.42 SGTD-019086-0000-03 19 03/09/2017 0.00 0.00 0.00 18.31 0.00 42.30 19086 SE SOUTHGATE DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 42.95 1130290134 ROBERT MANGOLD CYCLE 1 200 2.69 17.01 0.00 0.00 1.21 SPTR-000005-0000-03 13 03/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 5 SPLITRAIL CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 201 13.45 17.01 0.00 0.00 1.21 STRB-000024-0000-07 05 03/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 24 STARBOARD WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 202 10.76 17.01 0.00 0.00 1.21 STRB-000032-0000-01 05 03/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 32 STARBOARD WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 203 36.82 17.01 0.00 0.00 1.21 TEQD-000434-0000-06 10 03/09/2017 0.00 0.00 0.00 3.30 0.00 58.34 434 TEQUESTA DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100900139 MICHAEL SHEA CYCLE 1 204 18.83 17.01 0.00 0.00 1.21 TEQD-000438-0000-03 10 03/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 438 TEQUESTA DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 205 451.92 424.61 0.00 0.00 1.21 TEQT-011301-0000-01 17 03/09/2017 0.00 0.00 0.00 219.43 0.00 1,097.17 11301 SE TEQUESTA TER 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 206 1,229.36 135.89 0.00 0.00 1.21 TEQT-011301-0000-06 17 03/09/2017 0.00 0.00 0.00 341.61 0.00 1,708.07 11301 SE TEQUESTA TER 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 207 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-20 17 03/09/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 208 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-25 17 03/09/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 209 64.56 135.89 0.00 0.00 1.21 TEQT-011301-0000-50 17 03/09/2017 0.00 0.00 0.00 50.41 0.00 252.07 11301 SE TEQUESTA TER 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 210 40.35 135.89 0.00 0.00 1.21 TEQT-011301-0000-55 17 03/09/2017 0.00 0.00 0.00 44.36 0.00 221.81 11301 SE TEQUESTA TER 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 211 0.00 17.01 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 03/09/2017 0.00 0.00 185.03 50.81 0.00 254.06 11301 SE TEQUESTA TER-(FIRELINE) 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 212 89.20 17.01 0.00 0.00 1.21 TKWD-000089-0000-02 16 03/09/2017 0.00 0.00 0.00 7.58 0.00 115.00 89 TEAKWOOD CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -2.44 1111160401 VICTORIA OSBORNE o CYCLE 1 213 10.76 17.01 0.00 0.00 1.21 TLOK-000022-0000-10 11 03/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 22 TALL OAKS CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.32 1111120475 CAROL HIGHSMITH CYCLE 1 214 5.38 17.01 0.00 0.00 1.21 TLOK-000067-0000-07 11 03/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 67 TALL OAKS CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 215 13.45 17.01 0.00 0.00 1.21 TTCD-000094-0000-02 09 03/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 94 TURTLE CREEK DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 216 8.07 17.01 0.00 0.00 1.21 TTCD-000107-0000-05 09 03/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 107 TURTLE CREEK DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094100143 PAUL HARTMAN CYCLE 1 217 21.52 17.01 0.00 0.00 1.21 TTCD-000130-0000-04 09 03/09/2017 0.00 0.00 0.00 10.52 0.00 50.26 130 TURTLE CREEK DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 218 16.14 17.01 0.00 0.00 1.21 TTCD-000141-0000-02 09 03/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 141 TURTLE CREEK DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 219 13.45 17.01 0.00 0.00 1.21 TTCD-000154-0000-05 09 03/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 154 TURTLE CREEK DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 220 32.28 17.01 0.00 0.00 1.21 TTCD-000156-0000-03 09 03/09/2017 0.00 0.00 0.00 12.62 0.00 63.12 156 TURTLE CREEK DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 221 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 03/09/2017 0.00 0.00 0.00 0.69 0.00 12.23 212 US 1 NORTH # 20(R.C.ONLY) 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 222 0.00 17.01 0.00 0.00 1.21 USIN-000212-0021-07 03 03/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #21 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037720172 JULIA BILODEAU CYCLE 1 223 5.38 17.01 0.00 0.00 1.21 USIN-000506-0000-07 03 03/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 506 US HIGHWAY 1 NORTH 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 224 8.07 42.45 0.00 0.00 1.21 VLGC-017946-0000-04 03 03/09/2017 0.00 0.00 0.00 12.93 0.00 64.66 17946 SE VILLAGE CIR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 225 8.07 17.01 0.00 0.00 1.21 VNSA-000356-0000-04 11 03/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 356 VENUS AVE 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 226 10.76 17.01 0.00 0.00 1.21 WDLD-000054-0000-05 16 03/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 54 WOODLAND DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 227 36.68 0.21 0.00 0.00 1.21 WDLD-000062-0000-05 16 03/09/2017 0.00 0.00 0.00 1.90 0.00 40.00 62 WOODLAND DR 03/09/2017 0.00 0.00 0.00 0.00 0.00 -36.52 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 228 2.69 17.01 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 03/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 WILKINSON LEAS RD -(BOAT -DOCK) 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 229 16.14 17.01 0.00 0.00 1.21 WLKL-019907-0000-02 15 03/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 19907 WILKINSON LEAS RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 230 18.83 17.01 0.00 0.00 1.21 WLWR-000016-0000-02 14 03/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 16 WILLOW RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 231 16.14 17.01 0.00 0.00 1.21 WLWR-000047-0000-02 14 03/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 47 WILLOW RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 232 41.36 17.01 0.00 0.00 1.21 WLWR-000059-0000-05 14 03/09/2017 0.00 0.00 0.00 3.57 0.00 63.15 59 WILLOW RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 233 24.21 17.01 0.00 0.00 1.21 WLWR-000064-0000-05 14 03/09/2017 0.00 0.00 0.00 2.54 0.00 44.97 64 WILLOW RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121390179 JEFF&ANGELA FLIT CYCLE 1 234 10.76 17.01 0.00 0.00 1.21 WPEL-010099-0000-07 12 03/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 10099 SE WHITE PELICAN WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/09/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420200 PEDRO FERNANDEZ CYCLE 1 235 160.10 17.01 0.00 0.00 1.21 WPEL-010100-0000-10 12 03/09/2017 0.00 0.00 0.00 47.68 0.00 226.00 10100 SE WHITE PELICAN WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 -1.04 1121410118 GEORGE LAUGHLIN CYCLE 1 236 5.38 17.01 0.00 0.00 1.21 WPEL-010124-0000-01 12 03/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 10124 SE WHITE PELICAN WAY 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 237 5.44 5.74 0.00 0.00 1.21 WTRW-000111-0000-02 02 03/09/2017 0.00 0.00 0.00 8.59 0.00 20.98 111 WATERWAY RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 238 18.83 17.01 0.00 0.00 1.21 WTRW-019214-0000-01 02 03/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 19214 WATERWAY RD 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 239 64.06 17.01 0.00 0.00 1.21 YCTC-000004-0000-02 08 03/09/2017 0.00 0.00 0.00 4.93 0.00 87.21 4 YACHT CLUB PL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 240 18.83 17.01 0.00 0.00 1.21 YCTC-000064-0000-01 08 03/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 64 YACHT CLUB PL 03/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 240 Grand Total: 10,246.81 5,685.91 0.00 10.33 309.64 0.00 0.00 459.48 2,698.01 0.00 19,421.41 0.00 11.23 0.00 0.00 0.00 -626.66