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3/14/2017 (4)
RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121250142 PETER&GAIL BARBA o CYCLE 1 1 73.14 17.01 0.00 0.00 1.21 BANW-010481-0000-04 12 03/14/2017 0.00 0.00 0.00 22.84 0.00 114.20 10481 SE BANYAN WAY 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 BCHW-000110-0000-05 16 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 110 BEECHWOOD TRL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 3 24.21 17.01 0.00 0.00 1.21 BCHW-000113-0000-04 16 03/14/2017 0.00 0.00 0.00 2.54 0.00 44.97 113 BEECHWOOD TRL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 4 64.88 17.01 0.00 0.00 1.21 BCNL-000149-0000-04 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 83.10 149 BEACON LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.82 1101850237 JASON DEMICK CYCLE 1 5 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 03/14/2017 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 03/13/2017 0.00 0.00 0.00 0.00 0.00 -128.61 1081680135 CHARLES O'NEILL CYCLE 1 6 26.90 42.45 0.00 0.00 1.21 BNKP-000008-0000-03 08 03/14/2017 0.00 0.00 0.00 4.23 0.00 74.79 8 BUNKER PL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033350271 WILLIAM ROBISCHON CYCLE 1 7 21.52 17.01 0.00 0.00 1.21 BRKR-011924-0000-07 03 03/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 11924 SE BIRKDALE RUN 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 8 151.14 34.02 0.00 0.00 2.42 BRKR-011972-0000-03 03 03/14/2017 0.00 0.00 0.00 46.89 0.00 235.75 11972 SE BIRKDALE RUN 03/13/2017 0.00 1.28 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 9 5.38 17.01 0.00 0.00 1.21 BRKR-012007-0000-03 03 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 12007 SE BIRKDALE RUN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 10 5.38 17.01 0.00 0.00 1.21 BRKR-012019-0000-06 03 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 12019 SE BIRKDALE RUN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032500148 GEORGE W HARRISON CYCLE 1 11 10.68 16.88 0.00 0.00 1.21 BRKR-012223-0000-04 03 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.01 12223 SE BIRKDALE RUN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BRSD-018971-0000-03 19 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 18971 SE BARDS DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 13 36.82 17.01 0.00 0.00 1.21 BRSD-019171-0000-06 19 03/14/2017 0.00 0.00 0.00 13.76 0.00 68.80 19171 SE BARDS DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 14 45.90 17.01 0.00 0.00 1.21 BRSD-019172-0000-04 19 03/14/2017 0.00 0.00 0.00 16.03 0.00 80.15 19172 SE BARDS DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 15 13.45 17.01 0.00 0.00 1.21 BRYD-019067-0000-01 19 03/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 19067 SE BRYANT DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 16 24.21 17.01 0.00 0.00 1.21 BRYD-019088-0000-03 19 03/14/2017 0.00 0.00 0.00 10.60 0.00 53.03 19088 SE BRYANT DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 17 171.38 17.01 0.00 0.00 1.21 BYHB-000006-0000-03 07 03/14/2017 0.00 0.00 0.00 11.37 0.00 200.97 6 BAY HARBOR RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 18 75.32 42.45 0.00 0.00 1.21 BYHB-000023-0000-04 07 03/14/2017 0.00 0.00 0.00 7.14 0.00 126.12 23 BAY HARBOR RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 JON POWERS CYCLE 1 19 73.14 17.01 0.00 0.00 1.21 CAMC-000060-0000-03 14 03/14/2017 0.00 0.00 0.00 5.48 0.00 96.84 60 CAMELIA CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 20 8.00 16.87 0.00 0.00 1.21 CAMC-000065-0000-01 14 03/14/2017 0.00 0.00 0.00 1.57 0.00 27.65 65 CAMELIA CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 21 54.98 17.01 0.00 0.00 1.21 CAMC-000080-0000-04 14 03/14/2017 0.00 0.00 0.00 4.39 0.00 77.59 80 CAMELIA CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 22 122.10 17.01 0.00 0.00 1.21 CASL-018224-0000-04 12 03/14/2017 0.00 0.00 0.00 35.08 0.00 175.40 18224 SE CASSIA LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 CBRC-019228-0000-02 05 03/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 19228 CARIBBEAN CT 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 24 24.21 17.01 0.00 0.00 1.21 CCDR-000154-0000-02 05 03/14/2017 0.00 0.00 0.00 2.54 0.00 44.97 154 COUNTRY CLUB DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 25 152.90 17.01 0.00 0.00 1.21 CCDR-000228-0000-05 07 03/14/2017 0.00 0.00 0.00 10.26 0.00 181.38 228 COUNTRY CLUB DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 26 13.45 17.01 0.00 0.00 1.21 CCDR-000287-0000-04 07 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 287 COUNTRY CLUB DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CCDR-000368-0000-05 07 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 368 COUNTRY CLUB DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 CCDS-019360-0000-05 05 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19360 SE COUNTRY CLUB DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 CEDH-000035-0000-02 16 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 35 CEDAR HILL LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 ANNE AMEDEO CYCLE 1 30 17.13 13.38 0.00 0.00 1.21 CHCT-000045-0000-05 19 03/14/2017 0.00 0.00 0.00 3.03 0.00 35.00 45 CHAPEL CT 03/13/2017 0.00 0.25 0.00 0.00 0.00 18.12 2197280119 C MICHAEL MORRILL CYCLE 1 31 24.21 17.01 0.00 0.00 1.21 CHPC-000014-0000-01 19 03/14/2017 0.00 0.00 0.00 2.54 0.00 44.97 14 CHAPEL CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196930124 SUZANNE GOODMAN CYCLE 1 32 24.21 17.01 0.00 0.00 1.21 CHPL-000133-0000-02 19 03/14/2017 0.00 0.00 0.00 2.54 0.00 44.97 133 CHAPEL LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 33 97.46 17.01 0.00 0.00 1.21 CHPL-000137-0000-02 19 03/14/2017 0.00 0.00 0.00 6.94 0.00 122.62 137 CHAPEL LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 34 13.33 16.85 0.00 0.00 1.21 CHPL-000153-0000-05 19 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.29 153 CHAPEL LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 35 13.08 14.14 0.00 0.00 1.21 CHPL-000162-0000-02 19 03/14/2017 0.00 0.00 0.00 1.57 0.00 30.00 162 CHAPEL LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 -6.37 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 36 16.14 17.01 0.00 0.00 1.21 CINP-000071-0000-04 16 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 71 CINNAMON PL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120169 DEBORA LANDRO CYCLE 1 37 90.69 16.70 0.00 0.00 1.21 CLNY-000052-0000-06 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 108.60 52 COLONY RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 -1.08 2200640156 JOAN SULLIVAN CYCLE 1 38 5.28 16.69 0.00 0.00 1.21 CLR -003818-0149-05 20 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.08 3818 COUNTY LINE RD #149 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 39 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/14/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 03/13/2017 0.00 0.00 0.00 0.00 0.00 -111.02 2201250147 JOANN ANTONACCIO CYCLE 1 40 15.15 0.00 0.00 0.00 0.30 CLR -003900-011C-04 20 03/14/2017 0.00 0.00 0.00 4.55 0.00 20.00 3900 COUNTY LINE RD #11C 03/13/2017 0.00 0.00 0.00 0.00 0.00 -15.15 2196400125 JOSEPH DORIA CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CLR -004170-0000-02 19 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 4170 COUNTY LINE RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 42 75.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 03/14/2017 0.00 0.00 0.00 0.00 0.00 75.00 4870 COUNTY LINE RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 -108.75 2173300116 GEORGE DI LEONARDO CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 CLRS-018975-0000-01 17 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 18975 SE COUNTY LINE RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 44 10.76 17.01 0.00 0.00 1.21 CLRS-019501-0000-05 19 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 19501 SE COUNTY LINE RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 45 45.90 17.01 0.00 0.00 1.21 CLRS-019721-0000-03 19 03/14/2017 0.00 0.00 0.00 16.03 0.00 80.15 19721 SE COUNTY LINE RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 46 55.71 17.01 0.00 0.00 1.21 CLTD-004433-0000-03 15 03/14/2017 0.00 0.00 0.00 18.30 0.00 92.23 4433 COLLETTE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.73 1110280153 DAVID R EDWARDS CYCLE 1 47 11.32 16.73 0.00 0.00 1.21 CRCH-000355-0000-05 11 03/14/2017 0.00 0.00 0.00 1.74 0.00 31.00 355 CHURCH RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.73 1110370128 EUGENE GALLINA CYCLE 1 48 8.62 13.76 0.00 0.00 1.21 CRCH-000376-0000-02 11 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.00 376 CHURCH RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 -4.27 1020940221 ADOLFO PARADOA CYCLE 1 49 16.14 17.01 0.00 0.00 1.21 CRLP-003375-0000-02 02 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 3375 CORAL PL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 50 2.69 17.01 0.00 0.00 1.21 CVRD -003218-0000-05 02 03/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 3218 COVE RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020600137 ILANA BRODT CYCLE 1 51 0.00 17.01 0.00 0.00 1.21 CVRD -003249-0000-03 02 03/14/2017 0.00 0.00 0.00 4.55 0.00 22.77 3249 COVE RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 CVRD -003264-0000-02 02 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 3264 COVE RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 CVRD -003303-0000-01 02 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 3303 COVE RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 CYPN-000419-018F-10 14 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 419 N CYPRESS DR #18F 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 JOANNE M. TALABAC CYCLE 1 55 5.38 17.01 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 429 N CYPRESS DR #B 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 56 5.38 17.01 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 433 N CYPRESS DR #A 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 57 24.21 17.01 0.00 0.00 1.21 CYPN-000524-0000-02 14 03/14/2017 0.00 0.00 0.00 2.54 0.00 44.97 524 N CYPRESS DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 CYPN-000561-0000-01 14 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 561 N CYPRESS DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 59 8.07 17.01 0.00 0.00 1.21 DHRT-011485-0000-01 19 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 11485 SE DOHERTY ST 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 DLSL-000502-0000-10 20 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 502 DEL SOL CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 61 0.00 17.01 0.00 0.00 1.21 DLSL-000803-0000-02 20 03/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 803 DEL SOL CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 62 16.14 17.01 0.00 0.00 1.21 DMTR-010908-0000-01 17 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 10908 DEER MOSS TRL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 DVRR-000459-0000-03 10 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 459 DOVER RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101530134 CHARLENE ALOFS CYCLE 1 64 5.38 17.01 0.00 0.00 1.21 DVRR-000485-0000-03 10 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 485 DOVER RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 FEDH-018217-0000-01 02 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 18217 SE FEDERAL HWY 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 FRLC-018557-0000-02 03 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 18557 SE FERLAND CT 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 67 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 03/14/2017 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 -40.58 2191140220 STUART THOMPSON CYCLE 1 68 10.76 17.01 0.00 0.00 1.21 FRNL-019084-0000-02 19 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 19084 SE FEARNLEY DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 FRNW-018953-0000-02 19 03/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 18953 SE FERNWOOD DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 70 13.45 42.45 0.00 0.00 1.21 FRVW-000091-0000-01 08 03/14/2017 0.00 0.00 0.00 3.43 0.00 60.54 91 FAIRVIEW WEST 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085100136 DEAN YOUNG CYCLE 1 71 30.95 48.92 0.00 0.00 3.63 FRVW-000104-0000-03 08 03/14/2017 0.00 0.00 0.00 5.21 0.00 89.30 104 FAIRVIEW WEST 03/14/2017 0.00 0.59 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 72 16.14 17.01 0.00 0.00 1.21 FRVW-000130-0000-03 08 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 130 FAIRVIEW WEST 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065050121 MARIE RONAYNE CYCLE 1 73 68.60 17.01 0.00 0.00 1.21 FWYW-000209-0000-02 06 03/14/2017 0.00 0.00 0.00 5.21 0.00 92.03 209 FAIRWAY WEST 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 74 18.83 17.01 0.00 0.00 1.21 FWYW-000210-0000-02 06 03/14/2017 0.00 0.00 0.00 2.22 0.00 39.27 210 FAIRWAY WEST 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 75 25.65 6.24 0.00 0.00 1.21 GLFC-000229-0000-02 07 03/14/2017 0.00 0.00 0.00 1.90 0.00 35.00 229 GOLF CLUB CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 -20.71 1082210146 FRED LISSAUER CYCLE 1 76 146.74 17.01 0.00 0.00 1.21 GLFD-000046-0000-04 08 03/14/2017 0.00 0.00 0.00 9.62 0.00 174.58 46 GOLFVIEW DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.27 1082160159 DOUGLAS BLACKBURN CYCLE 1 77 148.80 42.45 0.00 0.00 1.21 GLFD-000061-0000-05 08 03/14/2017 0.00 0.00 0.00 11.55 0.00 204.01 61 GOLFVIEW DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 78 179.50 18.73 0.00 0.00 0.00 GLFD-000090-0000-03 08 03/14/2017 0.00 0.00 0.00 0.00 0.00 200.00 90 GOLFVIEW DR 03/13/2017 0.00 1.77 0.00 0.00 0.00 448.30 1081390128 MELANIE BELL CYCLE 1 79 27.38 16.71 0.00 0.00 1.21 GLFD-000253-0000-02 08 03/14/2017 0.00 0.00 0.00 2.70 0.00 48.00 253 GOLFVIEW DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.96 1081310122 LAWRENCE JR. DUGAN CYCLE 1 80 21.52 17.01 0.00 0.00 1.21 GLFD-000274-0000-02 08 03/14/2017 0.00 0.00 0.00 2.38 0.00 42.12 274 GOLFVIEW DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 81 0.00 0.00 0.00 0.00 0.00 GLFS-019291-0000-06 05 03/14/2017 0.00 0.00 0.00 3.36 0.00 3.36 19291 GULFSTREAM DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 82 16.80 17.42 0.00 0.00 2.42 GRDD-019948-0000-01 19 03/14/2017 0.00 0.00 0.00 20.63 0.00 57.27 19948 GARDENIA DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021642141 CHRIS JORDAN CYCLE 1 83 26.90 51.03 0.00 0.00 3.63 HARN-003486-0000-04 02 03/14/2017 0.00 0.00 0.00 20.38 0.00 102.49 3486 HARBOR RD NORTH 03/14/2017 0.00 0.55 0.00 0.00 0.00 0.00 2161460161 JENNIFER KAMALIAN CYCLE 1 84 36.82 17.01 0.00 0.00 1.21 HEML-000018-0000-06 16 03/14/2017 0.00 0.00 0.00 3.30 0.00 58.34 18 HEMLOCK LANE 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 85 115.94 17.01 0.00 0.00 1.21 HIBS-019910-0000-02 19 03/14/2017 0.00 0.00 0.00 33.54 0.00 167.70 19910 HIBISCUS DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161560160 AUTUMN MITCHELL CYCLE 1 86 41.36 17.01 0.00 0.00 1.21 HICK -000028-0000-06 16 03/14/2017 0.00 0.00 0.00 3.57 0.00 63.15 28 HICKORY HILL RD 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 87 13.45 17.01 0.00 0.00 1.21 HICK -000086-0000-06 16 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 86 HICKORY HILL RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 88 2.69 17.01 0.00 0.00 1.21 HILC-019029-0000-02 19 03/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 19029 SE HILLCREST DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191300178 JAMES SADLER CYCLE 1 89 26.90 17.01 0.00 0.00 1.21 HILC-019117-0000-07 19 03/14/2017 0.00 0.00 0.00 11.28 0.00 56.40 19117 SE HILLCREST DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 90 32.28 17.01 0.00 0.00 1.21 HILC-019162-0000-05 19 03/14/2017 0.00 0.00 0.00 12.62 0.00 63.12 19162 SE HILLCREST DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 RUSH SIMONSON CYCLE 1 91 2.69 17.01 0.00 0.00 1.21 HITC-000014-0000-01 13 03/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 14 SE HITCHINGPOST CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 92 8.07 17.01 0.00 0.00 1.21 HITC-000014-0000-02 13 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 14 SE HITCHINGPOST CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 93 18.83 17.01 0.00 0.00 1.21 HKTR-010909-0000-04 17 03/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 10909 SE HARKEN TER 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 94 5.38 17.01 0.00 0.00 1.21 HOME -018908-0000-03 19 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 18908 SE HOMEWOOD AVE 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 95 10.76 17.01 0.00 0.00 1.21 HOME -018955-0000-02 19 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 18955 SE HOMEWOOD AVE 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 96 10.76 17.01 0.00 0.00 1.21 HOME -019175-0000-05 19 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 19175 SE HOMEWOOD AVE 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 97 5.38 17.01 0.00 0.00 1.21 INDI-017385-0000-02 02 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 17385 SE INDIAN HILLS DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 98 21.52 17.01 0.00 0.00 1.21 INDL-019339-0000-03 05 03/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 19339 W INDIES LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 99 8.07 17.01 0.00 0.00 1.21 INDL-019394-0000-03 05 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19394 W INDIES LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 100 5.38 17.01 0.00 0.00 1.21 JASM-019809-0000-02 19 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 19809 JASMINE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 101 18.83 17.01 0.00 0.00 1.21 JASM-019824-0000-04 19 03/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 19824 JASMINE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 102 14.16 16.72 0.00 0.00 1.21 JASM-019895-0000-02 19 03/14/2017 0.00 0.00 0.00 7.91 0.00 40.00 19895 JASMINE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.94 1070830940 ARNOLD MILLER CYCLE 1 103 140.58 17.01 0.00 0.00 1.21 LAND -009766-0000-04 07 03/14/2017 0.00 0.00 0.00 39.70 0.00 198.50 9766 SE LANDING PL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 104 16.14 17.01 0.00 0.00 1.21 LAND -009785-0000-01 07 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 9785 SE LANDING PL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 105 24.21 17.01 0.00 0.00 1.21 LBKT-010412-0000-03 13 03/14/2017 0.00 0.00 0.00 10.60 0.00 53.03 10412 SE LEATHERBACK TER 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 106 78.07 21.38 0.00 0.00 0.00 LEIG-000323-0000-05 11 03/14/2017 0.00 0.00 0.00 0.00 0.00 100.00 323 LEIGH RD 03/13/2017 0.00 0.55 0.00 0.00 0.00 93.25 2175600164 ADRIANA OLIVEIRA CYCLE 1 107 26.90 17.01 0.00 0.00 1.21 LEPA-010681-0000-06 17 03/14/2017 0.00 0.00 0.00 11.28 0.00 56.40 10681 SE LE PARC 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 108 122.10 17.01 0.00 0.00 1.21 LIGH-000084-0000-01 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 140.32 84 LIGHTHOUSE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670244 ANA MARSH CYCLE 1 109 10.76 17.01 0.00 0.00 1.21 LIVE -000064-0000-04 11 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 64 LIVE OAK CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172670163 JESSE FUNK CYCLE 1 110 2.69 17.01 0.00 0.00 1.21 LKDR-018500-0000-06 17 03/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 18500 SE LAKESIDE DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 111 32.60 34.02 0.00 0.00 2.42 LKDR-018530-0000-05 17 03/14/2017 0.00 0.00 0.00 17.17 0.00 86.58 18530 SE LAKESIDE DR 03/13/2017 0.00 0.37 0.00 0.00 0.00 -0.32 1111190639 MAUREEN SULLIVAN CYCLE 1 112 2.69 17.01 0.00 0.00 1.21 LOCR-000011-0000-03 11 03/14/2017 0.00 0.00 0.00 1.25 0.00 22.16 11 LAUREL OAKS CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180236 PATRICK FLANNERY CYCLE 1 113 8.07 17.01 0.00 0.00 1.21 LOCR-000044-0000-03 11 03/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 44 LAUREL OAKS CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 114 50.44 17.01 0.00 0.00 1.21 MAGW-000102-0000-02 15 03/14/2017 0.00 0.00 0.00 4.12 0.00 72.78 102 MAGNOLIA WAY 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 115 107.57 26.65 0.00 0.00 2.42 MAGW-000121-0000-07 15 03/14/2017 0.00 0.00 0.00 12.42 0.00 150.00 121 MAGNOLIA WAY 03/13/2017 0.00 0.94 0.00 0.00 0.00 40.52 2151034435 LISA RICHARDS CYCLE 1 116 18.83 17.01 0.00 0.00 1.21 MAGW-000129-0000-02 15 03/14/2017 0.00 0.00 0.00 2.22 0.00 39.27 129 MAGNOLIA WAY 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 117 5.38 17.01 0.00 0.00 1.21 MAGW-000159-0000-02 15 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 159 MAGNOLIA WAY 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 118 64.06 17.01 0.00 0.00 1.21 MAGW-000161-0000-03 15 03/14/2017 0.00 0.00 0.00 4.93 0.00 87.21 161 MAGNOLIA WAY 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 119 97.46 17.01 0.00 0.00 1.21 MAGW-000163-0000-02 15 03/14/2017 0.00 0.00 0.00 6.94 0.00 122.62 163 MAGNOLIA WAY 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 LAWRENCE COATS CYCLE 1 120 79.43 0.00 0.00 0.00 0.00 MAHO-009930-0000-07 12 03/14/2017 0.00 0.00 0.00 0.00 0.00 79.43 9930 SE MAHOGANY WAY 03/13/2017 0.00 0.00 0.00 0.00 0.00 -79.43 2190600181 MICHAEL C EDWARDS II CYCLE 1 121 8.39 16.83 0.00 0.00 1.21 MAYO -019006-0000-09 19 03/14/2017 0.00 0.00 0.00 6.57 0.00 33.00 19006 SE MAYO DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.40 2151810162 RENEE SCHAEFER CYCLE 1 122 5.61 17.01 0.00 0.00 1.21 NICO -004392-0000-06 15 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.73 4392 NICOLE CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2151840126 LEWJACK DORRANCE CYCLE 1 123 146.74 17.01 0.00 0.00 1.21 NICO -004416-0000-02 15 03/14/2017 0.00 0.00 0.00 41.24 0.00 206.20 4416 NICOLE CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 124 5.38 17.01 0.00 0.00 1.21 NICO -004448-0000-03 15 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 4448 NICOLE CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 125 45.90 17.01 0.00 0.00 1.21 OKAV-000366-0000-05 10 03/14/2017 0.00 0.00 0.00 3.84 0.00 67.96 366 OAK AVE 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 126 0.00 0.00 0.00 0.00 1.12 OKLF-000009-0000-04 11 03/14/2017 0.00 0.00 0.00 1.74 0.00 2.86 9 OAKLEAF CT 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130340148 KATHI BALLARD CYCLE 1 127 19.93 28.54 0.00 0.00 3.63 PADD-000012-0000-04 13 03/14/2017 0.00 0.00 0.00 24.42 0.00 76.52 12 PADDOCK CIR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 128 5.38 17.01 0.00 0.00 1.21 PADD-000014-0000-01 13 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 14 PADDOCK CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130730188 CHUCK FICKER CYCLE 1 129 8.07 17.01 0.00 0.00 1.21 PADD-000017-0000-08 13 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 17 PADDOCK CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 130 31.04 16.13 0.00 0.00 1.21 PEBB-003361-0000-06 02 03/14/2017 0.00 0.00 0.00 12.62 0.00 61.00 3361 PEBBLE PL 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.43 2160050132 DANA M WHITE CYCLE 1 131 10.76 17.01 0.00 0.00 1.21 PHTE-000011-0000-03 16 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 11 PINEHILL E TRL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 132 16.14 17.01 0.00 0.00 1.21 PHTE-000056-0000-01 16 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 56 PINEHILL E TRL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 133 8.07 17.01 0.00 0.00 1.21 PHTW-000121-0000-01 16 03/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 121 PINEHILL W TRL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 134 77.60 14.89 0.00 0.00 1.21 POP -000038-0000-03 16 03/14/2017 0.00 0.00 0.00 6.30 0.00 100.00 38 POPLAR RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 -1.65 2160320114 ROBERT COCHRAN CYCLE 1 135 10.76 17.01 0.00 0.00 1.21 POP -000042-0000-01 16 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 42 POPLAR RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 136 77.68 17.01 0.00 0.00 1.21 PTCR-000143-0000-04 06 03/14/2017 0.00 0.00 0.00 5.75 0.00 101.65 143 POINT CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 137 349.18 42.45 0.00 0.00 1.21 PTDR-018852-0000-05 07 03/14/2017 0.00 0.00 0.00 98.21 0.00 491.05 18852 POINT DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 138 8.07 17.01 0.00 0.00 1.21 PWKT-012092-0000-03 03 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 12092 SE PRESTWICK TER 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 139 10.76 17.01 0.00 0.00 1.21 PWKT-012102-0000-04 03 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 12102 SE PRESTWICK TER 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 140 18.83 17.01 0.00 0.00 1.21 RBTS-004200-0000-02 16 03/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 4200 ROBERT ST 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 141 8.07 17.01 0.00 0.00 1.21 RDVD-018146-0000-03 17 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 18146 SE RIDGEVIEW DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 142 64.06 17.01 0.00 0.00 1.21 RDVD-018171-0000-08 17 03/14/2017 0.00 0.00 0.00 20.57 0.00 102.85 18171 SE RIDGEVIEW DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621058 VICTORIA MURRAY CYCLE 1 143 10.76 17.01 0.00 0.00 1.21 RDVD-018181-0000-05 17 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 18181 SE RIDGEVIEW DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 144 5.38 17.01 0.00 0.00 0.16 RDWD-000014-0000-03 14 03/14/2017 0.00 0.00 0.00 0.00 0.00 22.55 14 RIDGEWOOD CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 2.46 RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140100128 LETA MC DOWELL CYCLE 1 145 10.76 17.01 0.00 0.00 1.21 RDWD-000016-0000-02 14 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 16 RIDGEWOOD CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 146 10.76 17.01 0.00 0.00 1.21 RDWD-000018-0000-01 14 03/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 RIDGEWOOD CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 147 13.45 17.01 0.00 0.00 1.21 RDWD-000032-0000-03 14 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 32 RIDGEWOOD CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 148 135.18 42.45 0.00 0.00 1.21 RIOV-018804-0000-06 07 03/14/2017 0.00 0.00 0.00 44.71 0.00 223.55 18804 RIO VISTA DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 149 21.52 17.01 0.00 0.00 1.21 RIOV-018821-0000-01 07 03/14/2017 0.00 0.00 0.00 10.96 0.00 50.70 18821 RIO VISTA DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 150 262.80 17.01 0.00 0.00 1.21 RSDN-019311-0000-04 15 03/14/2017 0.00 0.00 0.00 70.25 0.00 351.27 19311 N RIVERSIDE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151958121 SHAHEED STONE CYCLE 1 151 2.69 17.01 0.00 0.00 1.21 RSDN-019581-0000-01 15 03/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 19581 N RIVERSIDE DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151050114 IDELLE HARRIS CYCLE 1 152 10.76 17.01 0.00 0.00 1.21 RSDN-019595-0000-01 15 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 19595 N RIVERSIDE DR 03/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 153 5.38 17.01 0.00 0.00 1.21 RSDN-019625-0000-01 15 03/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 19625 N RIVERSIDE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 154 26.90 17.01 0.00 0.00 1.21 RSDN-019840-0000-03 15 03/14/2017 0.00 0.00 0.00 11.28 0.00 56.40 19840 N RIVERSIDE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160710246 SCOTT MCCLEMENT CYCLE 1 155 21.52 34.02 0.00 0.00 2.42 RSLS-004079-0000-04 16 03/14/2017 0.00 0.00 0.00 14.48 0.00 73.02 4079 RUSSELL ST 03/13/2017 0.00 0.58 0.00 0.00 0.00 29.50 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 156 16.14 17.01 0.00 0.00 1.21 RVRD-000007-0000-03 08 03/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 7 RIVER DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 157 215.34 17.01 0.00 0.00 1.21 RVRD-000071-0000-04 06 03/14/2017 0.00 0.00 0.00 14.01 0.00 247.57 71 RIVER DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 158 50.44 17.01 0.00 0.00 1.21 RVRD-000260-0000-07 06 03/14/2017 0.00 0.00 0.00 4.12 0.00 72.78 260 RIVER DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 159 8.07 17.01 0.00 0.00 1.21 RVRD-000324-0000-01 06 03/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 324 RIVER DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 160 54.98 17.01 0.00 0.00 1.21 RVRD-000335-0000-06 06 03/14/2017 0.00 0.00 0.00 4.39 0.00 77.59 335 RIVER DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 161 16.15 17.01 0.00 0.00 1.21 RVRR-018721-0000-03 17 03/14/2017 0.00 0.00 0.00 8.59 0.00 42.96 18721 SE RIVER RIDGE RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.01 2172660112 JOHN BRYAN CYCLE 1 162 34.97 42.45 0.00 0.00 1.21 RVRR-018777-0000-01 17 03/14/2017 0.00 0.00 0.00 19.65 0.00 98.28 18777 SE RIVER RIDGE RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 P. STEPHEN ROTH CYCLE 1 163 45.90 17.01 0.00 0.00 1.21 RVRR-018790-0000-04 17 03/14/2017 0.00 0.00 0.00 16.85 0.00 80.97 18790 SE RIVER RIDGE RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 164 32.23 33.97 0.00 0.00 2.42 SDRD-019071-0000-03 19 03/14/2017 0.00 0.00 0.00 17.18 0.00 86.14 19071 SE SUDDARD DR 03/13/2017 0.00 0.34 0.00 0.00 0.00 0.00 2191810143 JACQUI HAYDEN CYCLE 1 165 34.05 0.00 0.00 0.00 0.00 SGTD-018985-0000-04 19 03/14/2017 0.00 0.00 0.00 0.00 0.00 34.05 18985 SE SOUTHGATE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 -68.10 2191780123 WILLIAM P BAIRD SR CYCLE 1 166 8.07 17.01 0.00 0.00 1.21 SGTD-019035-0000-02 19 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19035 SE SOUTHGATE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 167 8.07 17.01 0.00 0.00 1.21 SGTD-019065-0000-01 19 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19065 SE SOUTHGATE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 168 23.97 15.56 0.00 0.00 1.21 SGTD-019106-0000-02 19 03/14/2017 0.00 0.00 0.00 9.26 0.00 50.00 19106 SE SOUTHGATE DR 03/13/2017 0.00 0.00 0.00 0.00 0.00 -6.74 1074600124 MICHAEL LLOYD CYCLE 1 169 103.62 17.01 0.00 0.00 1.21 SHDY-000008-0000-02 07 03/14/2017 0.00 0.00 0.00 7.31 0.00 129.15 8 SHADY LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 170 78.01 42.45 0.00 0.00 1.21 SHLT-000234-0000-03 01 03/14/2017 0.00 0.00 0.00 0.00 0.00 121.67 234 SHELTER LN 03/13/2017 0.00 0.00 0.00 0.00 0.00 1.19 1051571032 DAVID JONES *** CYCLE 1 171 8.07 17.01 0.00 0.00 1.21 TEQU-000479-0008-07 05 03/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 479 TEQUESTA DR #8 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER CYCLE 1 172 8.07 17.01 0.00 0.00 1.21 TIFW-011951-0000-02 02 03/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 11951 SE TIFFANY WAY 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 173 86.76 17.01 0.00 0.00 1.21 TRDW-000012-0000-02 05 03/14/2017 0.00 0.00 0.00 6.30 0.00 111.28 12 TRADEWINDS CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 174 61.87 42.45 0.00 0.00 1.21 TRDW-000015-0000-05 05 03/14/2017 0.00 0.00 0.00 6.33 0.00 111.86 15 TRADEWINDS CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 175 0.00 17.01 0.00 0.00 1.21 USIN-000208-0012-06 03 03/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #12 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 176 5.38 34.02 0.00 0.00 2.42 USIN-000544-0000-11 03 03/14/2017 0.00 0.00 0.00 2.50 0.00 44.53 544 US HIGHWAY 1 NORTH 03/13/2017 0.00 0.21 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 177 30.33 42.45 0.00 0.00 1.21 USIN-000775-0000-01 02 03/14/2017 0.00 0.00 0.00 4.40 0.00 78.39 775 US HIGHWAY 1 NORTH 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.74 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 178 27.35 17.01 0.00 0.00 1.21 USIS-000233-0000-07 02 03/14/2017 0.00 0.00 0.00 2.70 0.00 48.27 233 US HIGHWAY 1 SOUTH 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.45 1021420193 BIZCARD EXPRESS CYCLE 1 179 40.53 25.39 0.00 0.00 2.42 USIS-000235-0000-10 02 03/14/2017 0.00 0.00 0.00 5.57 0.00 74.16 235 US HIGHWAY 1 SOUTH 03/13/2017 0.00 0.25 0.00 0.00 0.00 -0.42 1031812522 ED ESKANDARIAN CYCLE 1 180 56.49 42.45 0.00 0.00 1.21 VLGC-018125-0000-02 03 03/14/2017 0.00 0.00 0.00 25.03 0.00 125.18 18125 SE VILLAGE CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/14/17 Time: 9:42am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 181 137.46 41.76 0.00 0.00 1.21 VLGC-018366-0000-03 03 03/14/2017 0.00 0.00 0.00 45.84 0.00 226.27 18366 SE VILLAGE CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 182 16.52 41.90 0.00 0.00 1.21 VLGC-018505-0000-02 03 03/14/2017 0.00 0.00 0.00 14.95 0.00 74.58 18505 SE VILLAGE CIR 03/13/2017 0.00 0.00 0.00 0.00 0.00 -0.59 2150390123 GLENN WALTHER CYCLE 1 183 24.21 17.01 0.00 0.00 1.21 WLKL-019843-0000-02 15 03/14/2017 0.00 0.00 0.00 10.60 0.00 53.03 19843 WILKINSON LEAS RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 184 10.76 17.01 0.00 0.00 1.21 WLKL-019986-0000-04 15 03/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 19986 WILKINSON LEAS RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 JANIS VINT CYCLE 1 185 2.69 17.01 0.00 0.00 1.21 WLWR-000075-0000-05 14 03/14/2017 0.00 0.00 0.00 1.25 0.00 22.16 75 WILLOW RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 186 50.44 17.01 0.00 0.00 1.21 WNGO-004083-0000-02 16 03/14/2017 0.00 0.00 0.00 17.16 0.00 85.82 4083 WINGO ST 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 187 22.00 0.00 0.00 0.00 0.00 WNGO-004153-0000-04 16 03/14/2017 0.00 0.00 0.00 0.00 0.00 22.00 4153 WINGO ST 03/13/2017 0.00 0.00 0.00 0.00 0.00 -27.10 1020750131 JOSEPH POLLACK CYCLE 1 188 59.52 17.01 0.00 0.00 1.21 WTRW-019201-0000-03 02 03/14/2017 0.00 0.00 0.00 19.43 0.00 97.17 19201 WATERWAY RD 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 189 13.45 17.01 0.00 0.00 1.21 YCTC-000003-0000-03 08 03/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 3 YACHT CLUB PL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 190 5.38 17.01 0.00 0.00 1.21 YCTC-000096-0000-02 08 03/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 96 YACHT CLUB PL 03/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 190 Grand Total: 6,998.33 3,551.18 0.00 0.00 232.69 0.00 0.00 0.00 1,581.82 0.00 12,371.70 0.00 7.68 0.00 0.00 0.00 6.28