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3/24/2017 (4)
RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 16.14 17.01 0.00 0.00 1.21 ACWY-010229-0000-02 12 03/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 10229 SE ACORN WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 2 235.12 34.02 0.00 0.00 2.42 ARTR-010822-0000-02 17 03/24/2017 0.00 0.00 0.00 67.89 0.00 340.45 10822 SE ARIELLE TER 03/24/2017 0.00 1.00 0.00 0.00 0.00 0.00 1121560248 VERONICA WHITLOCK CYCLE 1 3 8.07 17.01 0.00 0.00 1.21 BANW-010289-0000-04 12 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 10289 SE BANYAN WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 4 83.39 84.90 0.00 0.00 2.42 BANW-010506-0000-03 12 03/24/2017 0.00 0.00 0.00 42.67 0.00 214.30 10506 SE BANYAN WAY 03/24/2017 0.00 0.92 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 5 10.76 34.02 0.00 0.00 2.42 BASN-019079-0000-02 02 03/24/2017 0.00 0.00 0.00 11.80 0.00 59.23 19079 BASIN ST 03/24/2017 0.00 0.23 0.00 0.00 0.00 0.00 1020620135 CHRIS HENDERSON CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 BASN-019096-0000-03 02 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 19096 BASIN ST 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 7 82.22 17.01 0.00 0.00 1.21 BCNL-000155-0000-02 01 03/24/2017 0.00 0.00 0.00 0.00 0.00 100.44 155 BEACON LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 8 21.29 16.82 0.00 0.00 1.21 BCNL-000168-0000-03 01 03/24/2017 0.00 0.00 0.00 0.00 0.00 39.32 168 BEACON LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 9 78.01 42.45 0.00 0.00 1.21 BNKP-000011-0000-09 08 03/24/2017 0.00 0.00 0.00 7.30 0.00 128.97 11 BUNKER PL 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN o CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BRKR-012031-0000-01 03 03/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 12031 SE BIRKDALE RUN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 11 10.76 17.01 0.00 0.00 1.21 BRKR-012055-0000-02 03 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 12055 SE BIRKDALE RUN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER o CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BRKR-012151-0000-02 03 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 12151 SE BIRKDALE RUN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032920121 MARLENE KATZ CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 BRKR-012200-0000-02 03 03/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 12200 SE BIRKDALE RUN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 14 5.38 17.01 0.00 0.00 1.21 BRKR-012272-0000-02 03 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 12272 SE BIRKDALE RUN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 15 10.76 17.01 0.00 0.00 1.21 BRSD-019101-0000-05 19 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 19101 SE BARDS DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 PLAIN SITE LLC CYCLE 1 16 44.05 34.02 0.00 0.00 2.42 BRSD-019162-0000-01 19 03/24/2017 0.00 0.00 0.00 20.11 0.00 100.81 19162 SE BARDS DR 03/24/2017 0.00 0.21 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 17 16.14 17.01 0.00 0.00 1.21 BRYD-019168-0000-05 19 03/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 19168 SE BRYANT DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 BTWW-009858-0000-03 12 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 9858 SE BUTTONWOOD WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073900118 CHARLES F ADELSECK CYCLE 1 19 41.36 17.01 0.00 0.00 1.21 BYHB-000002-0000-01 07 03/24/2017 0.00 0.00 0.00 3.57 0.00 63.15 2 BAY HARBOR RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOSEPH NAMATH CYCLE 1 20 98.86 42.45 0.00 0.00 1.21 BYHB-000007-0000-12 07 03/24/2017 0.00 0.00 0.00 8.55 0.00 151.07 7 BAY HARBOR RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 21 68.60 17.01 0.00 0.00 1.21 BYHB-000008-0000-03 07 03/24/2017 0.00 0.00 0.00 5.21 0.00 92.03 8 BAY HARBOR RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073950140 THOMAS TRACY CYCLE 1 22 735.32 84.90 0.00 0.00 2.42 BYHB-000009-0000-04 07 03/24/2017 0.00 0.00 0.00 49.36 0.00 876.12 9 BAY HARBOR RD 03/24/2017 0.00 4.12 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 23 18.83 17.01 0.00 0.00 1.21 BYVC-000006-0000-02 07 03/24/2017 0.00 0.00 0.00 2.22 0.00 39.27 6 BAYVIEW CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 24 26.90 17.01 0.00 0.00 1.21 CAMC-000084-0000-03 14 03/24/2017 0.00 0.00 0.00 2.70 0.00 47.82 84 CAMELIA CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 25 2.69 17.01 0.00 0.00 1.21 CBRC-004931-0000-02 05 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 4931 CARIBBEAN CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 26 10.76 17.01 0.00 0.00 1.21 CBRC-019393-0000-01 05 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 19393 CARIBBEAN CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053700156 DOROTHY TARRANT CYCLE 1 27 2.69 17.01 0.00 0.00 1.21 CCC -000003-0000-05 05 03/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 3 COUNTRY CLUB CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054050111 JOHN M BONNELL CYCLE 1 28 2.69 17.01 0.00 0.00 1.21 CCDR-000143-0000-01 05 03/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 143 COUNTRY CLUB DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 29 69.94 42.45 0.00 0.00 1.21 CCDR-000147-0000-03 05 03/24/2017 0.00 0.00 0.00 6.82 0.00 120.42 147 COUNTRY CLUB DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 30 94.32 42.45 0.00 0.00 1.21 CCDR-000232-0000-03 07 03/24/2017 0.00 0.00 0.00 8.28 0.00 146.26 232 COUNTRY CLUB DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 31 94.32 42.45 0.00 0.00 1.21 CCDR-000283-0000-05 07 03/24/2017 0.00 0.00 0.00 8.28 0.00 146.26 283 COUNTRY CLUB DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 32 16.14 17.01 0.00 0.00 1.21 CCDR-000354-0000-03 07 03/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 354 COUNTRY CLUB DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CCDS-019392-0000-01 05 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 19392 SE COUNTRY CLUB DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 34 16.14 17.01 0.00 0.00 1.21 CCNT-000032-0000-03 02 03/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 32 COCONUT LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 35 13.45 17.01 0.00 0.00 1.21 CEDH-000043-0000-04 16 03/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 43 CEDAR HILL LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 36 32.28 17.01 0.00 0.00 1.21 CHCT-000010-0000-01 19 03/24/2017 0.00 0.00 0.00 3.03 0.00 53.53 10 CHAPEL CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197240150 SCOTT LAFAVE CYCLE 1 37 0.00 17.01 0.00 0.00 1.21 CHCT-000033-0000-05 19 03/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 33 CHAPEL CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197200133 SUSAN FANNON CYCLE 1 38 26.90 17.01 0.00 0.00 1.21 CHCT-000049-0000-03 19 03/24/2017 0.00 0.00 0.00 2.70 0.00 47.82 49 CHAPEL CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 39 35.29 34.02 0.00 0.00 2.42 CHPC-000003-0000-06 19 03/24/2017 0.00 0.00 0.00 4.28 0.00 76.41 3 CHAPEL CIR 03/24/2017 0.00 0.40 0.00 0.00 0.00 -0.32 2196740133 SPENCER ENGLAND CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 CHPL-000122-0000-03 19 03/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 122 CHAPEL LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 41 25.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 03/24/2017 0.00 0.00 0.00 0.00 0.00 25.00 125 CHAPEL LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 -44.62 2162090112 PETER ZIMMERMAN CYCLE 1 42 10.76 17.01 0.00 0.00 1.21 CHST-000031-0000-01 16 03/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 31 CHESTNUT TRL 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162080149 ERIC&KRISTAL CHILD CYCLE 1 43 56.26 17.41 0.00 0.00 1.21 CHST-000033-0000-04 16 03/24/2017 0.00 0.00 0.00 4.39 0.00 80.00 33 CHESTNUT TRL 03/24/2017 0.00 0.73 0.00 0.00 0.00 75.86 1011980116 RICHARD TABER CYCLE 1 44 13.45 17.01 0.00 0.00 1.21 CLNY-000062-0000-01 01 03/24/2017 0.00 0.00 0.00 0.00 0.00 31.67 62 COLONY RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011970179 CHRISTOPHER SORENSON CYCLE 1 45 8.07 17.01 0.00 0.00 1.21 CLNY-000063-0000-07 01 03/24/2017 0.00 0.00 0.00 0.00 0.00 26.29 63 COLONY RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 46 116.26 16.86 0.00 0.00 1.21 CLNY-000240-0000-02 01 03/24/2017 0.00 0.00 0.00 0.00 0.00 134.33 240 COLONY RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 -1.33 2200060218 BRUCE WRESNICK CYCLE 1 47 10.24 31.03 0.00 0.00 2.42 CLR -003794-0104-03 20 03/24/2017 0.00 0.00 0.00 11.12 0.00 55.00 3794 COUNTY LINE RD #104 03/24/2017 0.00 0.19 0.00 0.00 0.00 -3.11 2200140117 TEQUESTA HOMES CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CLR -003818-0000-01 20 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD- LAUNDRY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CLR -003818-0000-02 20 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA5 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200200223 TEQUESTA HOMES CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 CLR -003818-0110-12 20 03/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #110 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CLR -003818-0141-09 20 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #141 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 CLR -003818-0153-03 20 03/24/2017 0.00 0.00 0.00 4.37 0.00 22.77 3818 COUNTY LINE RD #153 03/24/2017 0.00 0.18 0.00 0.00 0.00 22.95 2200700185 ANGELA RESTREPO CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 CLR -003818-0155-08 20 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #155 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 CLR -003818-0158-07 20 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #158 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200260110 TEQUESTA HOMES CYCLE 1 55 8.07 17.01 0.00 0.00 1.21 CLR -003818-OLA4-01 20 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA4 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 56 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA6-01 20 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA6 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 57 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA8-01 20 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA8 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 58 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA9-01 20 03/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA9 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 59 2.69 17.01 0.00 0.00 1.21 CLR -003818-LA10-01 20 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA10 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 60 5.38 17.01 0.00 0.00 1.21 CLR -003818-LA11-01 20 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA11 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 61 2.69 17.01 0.00 0.00 1.21 CLR -003900-009C-02 20 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #9C 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201210276 R & R HAMMOND PROPERTIES CYCLE 1 62 2.69 17.01 0.00 0.00 1.21 CLR -003900-010A-17 20 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #10A 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201220152 JUDITH MORGAN CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 CLR -003900-010E-05 20 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #10B 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 64 10.76 17.01 0.00 0.00 1.21 CLR -003900-015E-11 20 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #15B 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 CLR -003900-017A-07 20 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #17A 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2194455364 JEFFERY COUGHANOUR CYCLE 1 66 199.78 34.02 0.00 0.00 2.42 CLR -004534-0000-03 19 03/24/2017 0.00 0.00 0.00 14.17 0.00 251.35 4534 COUNTY LINE RD 03/24/2017 0.00 0.96 0.00 0.00 0.00 0.00 2176150139 SANDRSA PARTLOW CYCLE 1 67 26.90 42.45 0.00 0.00 1.21 CLR -004980-0000-03 17 03/24/2017 0.00 0.00 0.00 17.64 0.00 88.20 4980 COUNTY LINE RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR&MRS MARCELLO CYCLE 1 68 8.07 17.01 0.00 0.00 1.21 CLRS-019461-0000-08 19 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 19461 SE COUNTY LINE RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 69 18.83 17.01 0.00 0.00 1.21 CLTD-004376-0000-01 15 03/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 4376 COLLETTE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 70 8.07 17.01 0.00 0.00 1.21 CNCB-017392-0000-02 02 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 17392 SE CONCH BAR RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS o CYCLE 1 71 207.43 17.01 0.00 0.00 1.21 CNCB-017521-0001-07 02 03/24/2017 0.00 0.00 0.00 56.41 0.00 282.06 17521 SE CONCH BAR RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 72 16.14 17.01 0.00 0.00 1.21 CNCB-017581-0001-04 02 03/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 17581 SE CONCH BAR RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367280 CHRIS SALLEN CYCLE 1 73 16.14 17.01 0.00 0.00 1.21 CPWY-009962-0000-07 12 03/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 9962 SE CANARY PALM WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 74 18.83 17.01 0.00 0.00 1.21 CRCH-000360-0000-03 11 03/24/2017 0.00 0.00 0.00 2.22 0.00 39.27 360 CHURCH RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 75 12.81 16.20 0.00 0.00 0.00 CRCH-000364-0000-02 11 03/24/2017 0.00 0.00 0.00 0.00 0.00 29.01 364 CHURCH RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 4.56 1020960123 PELLEGRINO ROMEO CYCLE 1 76 10.96 16.87 0.00 0.00 1.21 CRLP-003360-0000-02 02 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.28 3360 CORAL PL 03/24/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1021130130 JENEVIEVE SILK CYCLE 1 77 29.59 17.01 0.00 0.00 1.21 CRLP-003390-0000-03 02 03/24/2017 0.00 0.00 0.00 11.95 0.00 59.76 3390 CORAL PL 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 78 108.84 16.86 0.00 0.00 1.21 CVPL-000230-0000-02 01 03/24/2017 0.00 0.00 0.00 0.00 0.00 126.91 230 COVE PL 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 79 73.14 17.01 0.00 0.00 1.21 CVPL-000233-0000-04 01 03/24/2017 0.00 0.00 0.00 0.00 0.00 91.36 233 COVE PL 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 80 86.76 17.01 0.00 0.00 1.21 CVPT-009315-0000-02 07 03/24/2017 0.00 0.00 0.00 26.24 0.00 131.22 9315 SE COVE POINT ST 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 81 5.38 17.01 0.00 0.00 1.21 CVPT-009353-0000-01 07 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 9353 SE COVE POINT ST 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 82 18.83 17.01 0.00 0.00 1.21 CVPT-009524-0000-01 07 03/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 9524 SE COVE POINT ST 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141980240 RENEE LOPEZ CYCLE 1 83 16.14 17.01 0.00 0.00 1.21 CYPN-000407-001A-19 14 03/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 407 N CYPRESS DR #1A 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 CYPN-000407-005A-03 14 03/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 407 N CYPRESS DR #5 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141240224 DIANE CORBETT CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 CYPN-000424-OOOA-12 14 03/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 424 N CYPRESS DR #A 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143050161 ROBERT A. COWELL CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 CYPN-000500-0000-06 14 03/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 500 N CYPRESS DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 87 32.79 14.75 0.00 0.00 1.21 CYPT-000516-0000-06 14 03/24/2017 0.00 0.00 0.00 1.25 0.00 50.00 516 CYPRESS CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 -30.46 2143360124 JOHN HARDING CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 CYPT-000528-0000-02 14 03/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 528 CYPRESS CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 89 8.07 17.01 0.00 0.00 1.21 DALY-000324-0000-02 11 03/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 324 DALY RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2204034103 BRENDON MCCARTHY CYCLE 1 90 5.38 34.02 0.00 0.00 2.42 DLSL-000403-0000-08 20 03/24/2017 0.00 0.00 0.00 2.50 0.00 44.53 403 DEL SOL CIR 03/24/2017 0.00 0.21 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206033073 JAMES SCOZZAFAVA CYCLE 1 91 8.07 17.01 0.00 0.00 1.21 DLSL-000603-0000-02 20 03/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 603 DEL SOL CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100580153 K3 HOLDINGS LLC CYCLE 1 92 0.00 17.01 0.00 0.00 1.21 DVRN-000510-0000-05 10 03/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 510 N DOVER RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100710128 RAMSEY HAYES CYCLE 1 93 7.41 44.85 0.00 0.00 3.63 DVRN-000511-0000-02 10 03/24/2017 0.00 0.00 0.00 3.75 0.00 60.00 511 N DOVER RD 03/24/2017 0.00 0.36 0.00 0.00 0.00 -1.30 1070350332 G. CLAY BAYNHAM CYCLE 1 94 82.22 17.01 0.00 0.00 1.21 ESTW-000008-0000-03 07 03/24/2017 0.00 0.00 0.00 6.02 0.00 106.46 8 EASTWINDS CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 95 5.38 17.01 0.00 0.00 1.21 EVRG-000383-0000-01 10 03/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 383 EVERGREEN AVE 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 96 29.59 85.10 0.00 0.00 1.21 FEDH-017667-0000-01 02 03/24/2017 0.00 0.00 0.00 28.98 0.00 144.88 17667 SE FEDERAL HWY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 FRANK BURY CYCLE 1 97 24.21 34.02 0.00 0.00 2.42 FEDH-018175-0000-02 02 03/24/2017 0.00 0.00 0.00 15.16 0.00 76.07 18175 SE FEDERAL HWY 1 03/24/2017 0.00 0.26 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 98 8.07 17.01 0.00 0.00 1.21 FEDH-018217-0000-01 02 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 18217 SE FEDERAL HWY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 99 410.78 42.45 0.00 0.00 1.21 FEDH-018487-0000-04 02 03/24/2017 0.00 0.00 0.00 113.61 0.00 568.05 18487 SE FEDERAL HWY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 100 10.76 17.01 0.00 0.00 1.21 FEDH-018805-0000-02 02 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 18805 SE FEDERAL HWY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 101 24.21 42.45 0.00 0.00 1.21 FEDH-018853-0000-01 02 03/24/2017 0.00 0.00 0.00 16.96 0.00 84.83 18853 SE FEDERAL HWY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 102 0.00 17.01 0.00 0.00 1.21 FEDH-018853-0000-25 02 03/24/2017 0.00 0.00 44.71 15.73 0.00 78.66 18853 SE FEDERAL HWY 1 (FIRELINE) 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 FRNL-019023-0000-03 19 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 19023 SE FEARNLEY DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 104 127.39 16.89 0.00 0.00 1.21 FRVE-000074-0000-05 08 03/24/2017 0.00 0.00 0.00 8.79 0.00 155.73 74 FAIRVIEW EAST 03/24/2017 0.00 1.45 0.00 0.00 0.00 142.21 1088500124 JOSE MEDINA CYCLE 1 105 38.84 33.85 0.00 0.00 2.42 FRVE-000098-0000-02 08 03/24/2017 0.00 0.00 0.00 4.44 0.00 80.00 98 FAIRVIEW EAST 03/24/2017 0.00 0.45 0.00 0.00 0.00 -1.46 1084250110 BERTRAM F. COLLINS o CYCLE 1 106 2.69 17.01 0.00 0.00 1.21 FRVW-000111-0000-01 08 03/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 111 FAIRVIEW WEST 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111220110 VILLAGER APARTMENTS CYCLE 1 107 78.01 289.17 0.00 0.00 1.21 FSTD-000360-0000-01 11 03/24/2017 0.00 0.00 0.00 22.10 0.00 390.49 360 FIESTA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 108 121.05 340.20 0.00 0.00 1.21 FSTD-000360-0000-02 11 03/24/2017 0.00 0.00 0.00 27.74 0.00 490.20 360 FIESTA DR -(LAUNDRY) 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111230117 VILLAGER APARTMENTS CYCLE 1 109 75.32 204.12 0.00 0.00 1.21 FSTD-000360-0000-05 11 03/24/2017 0.00 0.00 0.00 16.84 0.00 297.49 360 FIESTA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 110 80.70 102.06 0.00 0.00 1.21 FSTD-000360-0000-06 11 03/24/2017 0.00 0.00 0.00 11.03 0.00 195.00 360 FIESTA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 111 59.18 42.45 0.00 0.00 1.21 GLFD-000035-0000-01 08 03/24/2017 0.00 0.00 0.00 6.17 0.00 109.01 35 GOLFVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 112 54.98 17.01 0.00 0.00 1.21 GLFD-000065-0000-03 08 03/24/2017 0.00 0.00 0.00 4.39 0.00 77.59 65 GOLFVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 113 29.59 17.01 0.00 0.00 1.21 GLFD-000087-0000-04 08 03/24/2017 0.00 0.00 0.00 2.87 0.00 50.68 87 GOLFVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 114 29.59 17.01 0.00 0.00 1.21 GLFD-000140-0000-04 08 03/24/2017 0.00 0.00 0.00 2.87 0.00 50.68 140 GOLFVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081360137 ROBERT MUNYAN CYCLE 1 115 13.27 33.45 0.00 0.00 2.42 GLFD-000266-0000-03 08 03/24/2017 0.00 0.00 0.00 2.98 0.00 52.34 266 GOLFVIEW DR 03/24/2017 0.00 0.22 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 116 10.76 17.01 0.00 0.00 1.21 GLFS-019462-0000-02 05 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 19462 GULFSTREAM DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 117 13.98 16.90 0.00 0.00 1.21 GRDD-019790-0000-03 19 03/24/2017 0.00 0.00 0.00 7.91 0.00 40.00 19790 GARDENIA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -0.62 1132340325 CELIA PEDERSON CYCLE 1 118 41.36 17.01 0.00 0.00 1.21 GRTL-013058-0000-02 13 03/24/2017 0.00 0.00 0.00 14.89 0.00 74.47 13058 SE GREEN TURTLE WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132290123 JOHN FRANFURTH CYCLE 1 119 2.69 17.01 0.00 0.00 1.21 GRTL-013093-0000-02 13 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 13093 SE GREEN TURTLE WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 120 16.14 17.01 0.00 0.00 1.21 HICK -000006-0000-01 16 03/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 6 HICKORY HILL RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 121 8.07 17.01 0.00 0.00 1.21 HICK -000021-0000-02 16 03/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 21 HICKORY HILL RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191310135 CLAY HARRIS CYCLE 1 122 81.37 12.20 0.00 0.00 1.21 HILC-019087-0000-03 19 03/24/2017 0.00 0.00 0.00 5.22 0.00 100.00 19087 SE HILLCREST DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -79.44 2174500124 ALAN R. HODEL CYCLE 1 123 26.90 17.01 0.00 0.00 1.21 HKTR-010957-0000-02 17 03/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 10957 SE HARKEN TER 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL&MELISSA MORAN CYCLE 1 124 10.65 16.83 0.00 0.00 1.21 HOME -019008-0000-01 19 03/24/2017 0.00 0.00 0.00 7.24 0.00 35.93 19008 SE HOMEWOOD AVE 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912525 ALEXANDRA OWEN CYCLE 1 125 10.65 16.83 0.00 0.00 1.21 HOME -019125-0000-02 19 03/24/2017 0.00 0.00 0.00 7.24 0.00 35.93 19125 SE HOMEWOOD AVE 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021560212 STEPHEN L OLDHAM CYCLE 1 126 32.28 17.01 0.00 0.00 1.21 HRBR-019487-0000-01 02 03/24/2017 0.00 0.00 0.00 12.62 0.00 63.12 19487 HARBOR RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121490223 JAY SPINNENWEBER CYCLE 1 127 18.83 17.01 0.00 0.00 1.21 HRDR-018193-0000-02 12 03/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 18193 SE HERITAGE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 128 8.07 17.01 0.00 0.00 1.21 HROK-018552-0000-01 12 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 18552 SE HERITAGE OAKS LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 129 16.14 17.01 0.00 0.00 1.21 INDI-017313-0000-02 02 03/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 17313 SE INDIAN HILLS DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050520123 CARL SPEAR CYCLE 1 130 8.07 68.04 0.00 0.00 4.84 INDL-019334-0000-02 05 03/24/2017 0.00 0.00 0.00 18.45 0.00 100.00 19334 W INDIES LN 03/24/2017 0.00 0.60 0.00 0.00 0.00 1.76 1050540138 DANIEL SMITH CYCLE 1 131 5.38 17.01 0.00 0.00 1.21 INDL-019353-0000-03 05 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 19353 W INDIES LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 132 18.83 17.01 0.00 0.00 1.21 ITCT-011988-0000-01 03 03/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 11988 SE INTRACOASTAL TER 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 133 10.76 17.01 0.00 0.00 1.21 ITCT-012028-0000-03 03 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 12028 SE INTRACOASTAL TER 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034330219 JOSEPH BILLERA CYCLE 1 134 156.02 85.10 0.00 0.00 1.21 ITCT-012048-0000-01 03 03/24/2017 0.00 0.00 0.00 60.59 0.00 302.92 12048 SE INTRACOASTAL TER 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 135 68.60 17.01 0.00 0.00 1.21 ITCT-012068-0000-05 03 03/24/2017 0.00 0.00 0.00 21.70 0.00 108.52 12068 SE INTRACOASTAL TER 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 136 13.45 17.01 0.00 0.00 1.21 JASM-019863-0000-01 19 03/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 19863 JASMINE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 137 7.86 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 03/24/2017 0.00 0.00 0.00 0.00 0.00 7.86 19879 JASMINE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -40.00 2198500113 BOB CLARK CYCLE 1 138 13.97 8.25 0.00 0.00 1.21 JASM-019947-0000-01 19 03/24/2017 0.00 0.00 0.00 6.57 0.00 30.00 19947 JASMINE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -10.06 2198300135 SCOTT COLLINS CYCLE 1 139 18.83 34.02 0.00 0.00 2.42 JASM-019950-0000-03 19 03/24/2017 0.00 0.00 0.00 13.81 0.00 69.37 19950 JASMINE DR 03/24/2017 0.00 0.29 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 140 109.78 17.01 0.00 0.00 1.21 JASM-019980-0000-03 19 03/24/2017 0.00 0.00 0.00 32.00 0.00 160.00 19980 JASMINE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 141 183.70 17.01 0.00 0.00 1.21 JINW-018895-0000-01 02 03/24/2017 0.00 0.00 0.00 50.48 0.00 252.40 18895 SE JUPITER INLET WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY BURY CYCLE 1 142 205.94 34.02 0.00 0.00 2.42 JINW-018896-0000-02 02 03/24/2017 0.00 0.00 0.00 60.59 0.00 303.93 18896 SE JUPITER INLET WAY 03/24/2017 0.00 0.96 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 143 229.40 16.88 0.00 0.00 1.21 JINW-018897-0000-01 02 03/24/2017 0.00 0.00 0.00 62.34 0.00 309.83 18897 SE JUPITER INLET WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 144 59.52 17.01 0.00 0.00 1.21 LBKT-010364-0000-04 13 03/24/2017 0.00 0.00 0.00 19.43 0.00 97.17 10364 SE LEATHERBACK TER 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 LTH/WH -Q HOISHHVq HS OSHT 98'28 00'0 LS'9 00'0 00'0 00'0 LTH/WH LT M-0000-0SHTO-'dQx7 TZ'T 00'0 00'0 TO'LT LO'8 Z9T T HZHO TdHHOI� SHOMK 8�SHSS LTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTH/WH -Q HOISHHVq HS THE 98'28 00'0 LS'9 00'0 00'0 00'0 LTH/WH LT TO-0000-TH8TO-KNq TZ'T 00'0 00'0 TO'LT LO'8 T9T T HZHO "dHHH H QZVNOQ E MSSZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTH/WH "dIO HVO HAIZ H TU 6T 00'0 60'T 00'0 00'0 00'0 LTH/WH TT ZO-0000-X80000-HAIZ TZ'T 00'0 00'0 TO'LT 00'0 09T T HZHO o "dHONHSSId )�HSO'OQ ZZLOLKTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/WH "dIO HVO HAIZ ZS TO'SZ 00'0 T�'T 00'0 00'0 00'0 LTH/WH TT 90-0000-ZS0000-HAIZ TZ'T 00'0 00'0 TO'LT 88's 6ST T HZHO IVH)I V HDA HHS �98099TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/WH "dIO HVO HAIZ H 98'LZ 00'0 LS'T 00'0 00'0 00'0 LTH/WH TT 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ZO-0000-T990TO-VdH7 TZ'T 00'0 00'0 TO'LT S�*E LST T HZHO HxNIH"d 'H Q"dVHOI"d TZTOS9SLTZ X8'0- 00'0 00'0 00'0 62'0 00'0 LTH/WH O"dVd HZ HS T090T 08'6L 00'0 H 'ST 00'0 00'0 00'0 LTH/WH LT M-0000-T090TO-VdH7 00'0 00'0 N*'� �Z'LZ 9�T T HZHO )M H0"d0H0 L�TOSLSLTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTH/WH "dIO GUM= 6T W6T 00'0 00'TT 00'0 00'0 00'0 LTH/WH s0 ZO-0000-6T0000-M= TZ'T 00'0 00'0 TO'LT ZZ'S9T SST T HZHO )MU r GUMQH 9ZTOOTZSOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dfU d vs )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HIO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbas jo abPTTTA tud88 :atUTI LT/WH :94PO SlOda�l SdIHOIRI RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510289 SANDRA SELMAN CYCLE 1 163 5.38 17.01 0.00 0.00 1.21 LKDR-018451-0000-08 17 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 18451 SE LAKESIDE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 164 10.76 17.01 0.00 0.00 1.21 LKDR-018470-0000-05 17 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 18470 SE LAKESIDE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 165 21.52 17.01 0.00 0.00 1.21 LLLN-018045-0000-04 12 03/24/2017 0.00 0.00 0.00 9.93 0.00 49.67 18045 SE LAUREL LEAF LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660343 CAMERON RICHARD S. CYCLE 1 166 16.48 17.01 0.00 0.00 1.21 LLLN-018141-0000-04 12 03/24/2017 0.00 0.00 0.00 8.59 0.00 43.29 18141 SE LAUREL LEAF LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1111190518 LINDA STIVALE CYCLE 1 167 5.38 17.01 0.00 0.00 1.21 LOCR-000003-0000-11 11 03/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 3 LAUREL OAKS CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 168 16.14 17.01 0.00 0.00 1.21 LOCR-000007-0000-06 11 03/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 7 LAUREL OAKS CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 169 2.69 17.01 0.00 0.00 1.21 LOCR-000008-0000-03 11 03/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 8 LAUREL OAKS CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 170 68.60 17.01 0.00 0.00 1.21 MAGW-000106-0000-02 15 03/24/2017 0.00 0.00 0.00 5.21 0.00 92.03 106 MAGNOLIA WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 171 8.07 17.01 0.00 0.00 1.21 MAGW-000117-0000-03 15 03/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 117 MAGNOLIA WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080732 EDWARD SCHLOER CYCLE 1 172 61.93 25.29 0.00 0.00 2.42 MAHO-009977-0000-03 12 03/24/2017 0.00 0.00 0.00 35.04 0.00 125.17 9977 SE MAHOGANY WAY 03/24/2017 0.00 0.49 0.00 0.00 0.00 -0.40 2161050151 MARIA IRELAND CYCLE 1 173 6.26 16.63 0.00 0.00 1.21 MARK -004229-0000-05 16 03/24/2017 0.00 0.00 0.00 5.90 0.00 30.00 4229 MARK ST 03/24/2017 0.00 0.00 0.00 0.00 0.00 -1.00 2191898699 PLAIN SITE LLC CYCLE 1 174 13.45 34.02 0.00 0.00 2.42 MAYO -018986-0000-04 19 03/24/2017 0.00 0.00 0.00 12.46 0.00 62.56 18986 SE MAYO DR 03/24/2017 0.00 0.21 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 175 18.83 34.02 0.00 0.00 2.42 MAYO -019105-0000-02 19 03/24/2017 0.00 0.00 0.00 13.81 0.00 69.34 19105 SE MAYO DR 03/24/2017 0.00 0.26 0.00 0.00 0.00 0.00 2151770111 THOMAS MAURICE CYCLE 1 176 13.45 17.01 0.00 0.00 1.21 NICO -004377-0000-01 15 03/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 4377 NICOLE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 177 413.09 17.01 0.00 0.00 1.21 OCEA-000024-0000-05 01 03/24/2017 0.00 0.00 0.00 0.00 0.00 431.31 24 OCEAN DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 178 55.71 17.01 0.00 0.00 1.21 OCEA-000027-0000-03 01 03/24/2017 0.00 0.00 0.00 0.00 0.00 73.93 27 OCEAN DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -0.73 1010450117 JOHN MINER CYCLE 1 179 21.52 17.01 0.00 0.00 1.21 OCEA-000028-0000-01 01 03/24/2017 0.00 0.00 0.00 0.00 0.00 39.74 28 OCEAN DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 180 10.76 17.01 0.00 0.00 1.21 OKRG-000015-0000-02 16 03/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 15 OAK RIDGE LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130680129 CHRISTINE HANSON CYCLE 1 181 5.38 17.01 0.00 0.00 1.21 PADD-000007-0000-02 13 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.73 7 PADDOCK CIR 03/24/2017 0.00 0.23 0.00 0.00 0.00 26.13 1023391211 MIKE DALY CYCLE 1 182 13.45 17.01 0.00 0.00 1.21 PALM -003391-0000-02 02 03/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 3391 PALM CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 183 8.07 17.01 0.00 0.00 1.21 PHTE-000007-0000-02 16 03/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 7 PINEHILL E TRL 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 184 10.76 17.01 0.00 0.00 1.21 PHTE-000044-0000-03 16 03/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 44 PINEHILL E TRL 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 185 8.07 17.01 0.00 0.00 1.21 PNLN-018820-0000-01 03 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 18820 SE PINENEEDLE LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140320174 BRIAN STEINHAUSER CYCLE 1 186 437.37 17.01 0.00 0.00 1.21 PNTC-000011-0000-07 14 03/24/2017 0.00 0.00 0.00 8.42 0.00 464.01 11 PINETREE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -315.27 1051573130 VAN C. WILLIAMS CYCLE 1 187 239.07 17.01 0.00 0.00 1.21 PNTD-019242-0000-03 05 03/24/2017 0.00 0.00 0.00 64.32 0.00 321.61 19242 PINETREE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180133 TYLER SLOSS CYCLE 1 188 86.45 0.00 0.00 0.00 0.00 PNVW-000315-0000-03 11 03/24/2017 0.00 0.00 0.00 0.00 0.00 86.45 315 PINEVIEW RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 -86.45 1061440128 JON SCHMIDT CYCLE 1 189 13.33 42.09 0.00 0.00 1.21 PTCR-000123-0000-02 06 03/24/2017 0.00 0.00 0.00 3.43 0.00 60.06 123 POINT CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 190 53.80 42.45 0.00 0.00 1.21 PTDR-000000-0000-01 07 03/24/2017 0.00 0.00 0.00 5.85 0.00 103.31 POINT DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. o CYCLE 1 191 5.38 17.01 0.00 0.00 1.21 PWKT-012012-0000-01 03 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 12012 SE PRESTWICK TER 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 192 5.61 17.01 0.00 0.00 1.21 RBTD-019109-0000-03 19 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.73 19109 SE ROBERT DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2161250143 ERIK WOHL CYCLE 1 193 8.33 17.01 0.00 0.00 1.21 RBTS-004170-0000-04 16 03/24/2017 0.00 0.00 0.00 6.57 0.00 33.12 4170 ROBERT ST 03/24/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2161150147 BRIT&TAYLOR OSTER CYCLE 1 194 8.33 17.01 0.00 0.00 1.21 RBTS-004171-0000-04 16 03/24/2017 0.00 0.00 0.00 6.57 0.00 33.12 4171 ROBERT ST 03/24/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2172720420 ROSS PARKER CYCLE 1 195 29.59 17.01 0.00 0.00 1.21 RDVD-018159-0000-02 17 03/24/2017 0.00 0.00 0.00 11.95 0.00 59.76 18159 SE RIDGEVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 196 10.76 17.01 0.00 0.00 1.21 RDVD-018160-0000-04 17 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 18160 SE RIDGEVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 197 5.38 17.01 0.00 0.00 1.21 RDVD-018209-0000-02 17 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 18209 SE RIDGEVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710222 BRUCE SADOW CYCLE 1 198 16.14 17.01 0.00 0.00 1.21 RDVD-018215-0000-02 17 03/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 18215 SE RIDGEVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611134 MATTHEW BEGOVICH CYCLE 1 199 13.45 17.01 0.00 0.00 1.21 RDVD-018258-0000-03 17 03/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 18258 SE RIDGEVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 200 5.38 17.01 0.00 0.00 1.21 RDVD-018265-0000-01 17 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 18265 SE RIDGEVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 201 18.83 17.01 0.00 0.00 1.21 RDVD-018273-0000-02 17 03/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 18273 SE RIDGEVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 202 10.76 17.01 0.00 0.00 1.21 RDVD-018281-0000-01 17 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 18281 SE RIDGEVIEW DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 203 8.07 17.01 0.00 0.00 1.21 RDWD-000039-0000-02 14 03/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 39 RIDGEWOOD CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 204 69.94 42.45 0.00 0.00 1.21 RIOV-018726-0000-05 07 03/24/2017 0.00 0.00 0.00 28.40 0.00 142.00 18726 RIO VISTA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 205 126.10 42.45 0.00 0.00 1.21 RSDN-019651-0000-03 15 03/24/2017 0.00 0.00 0.00 42.44 0.00 212.20 19651 N RIVERSIDE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150820129 JOHN BELSKY CYCLE 1 206 18.83 17.01 0.00 0.00 1.21 RSDN-019681-0000-02 15 03/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 19681 N RIVERSIDE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 207 40.35 34.02 0.00 0.00 2.42 RSDN-019750-0000-01 15 03/24/2017 0.00 0.00 0.00 19.19 0.00 96.38 19750 N RIVERSIDE DR 03/24/2017 0.00 0.40 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 208 199.52 17.01 0.00 0.00 1.21 RSDW-000366-0000-02 10 03/24/2017 0.00 0.00 0.00 13.06 0.00 230.80 366 W RIVERSIDE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160710246 SCOTT MCCLEMENT CYCLE 1 209 16.14 34.02 0.00 0.00 2.42 RSLS-004079-0000-04 16 03/24/2017 0.00 0.00 0.00 13.14 0.00 65.95 4079 RUSSELL ST 03/24/2017 0.00 0.23 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 210 18.83 17.01 0.00 0.00 1.21 RSLS-004182-0000-02 16 03/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 4182 RUSSELL ST 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 211 8.07 17.01 0.00 0.00 1.21 RTWS-010197-0000-02 12 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 10197 SE ROYAL TERN WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 212 10.76 17.01 0.00 0.00 1.21 RVCT-018319-0000-04 17 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 18319 SE RIDGEVIEW CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 213 50.62 17.01 0.00 0.00 1.21 RVCT-018320-0000-03 17 03/24/2017 0.00 0.00 0.00 17.16 0.00 86.00 18320 SE RIDGEVIEW CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1083350123 MARGARET RUDDY CYCLE 1 214 18.83 17.01 0.00 0.00 1.21 RVRD-000022-0000-02 08 03/24/2017 0.00 0.00 0.00 2.22 0.00 39.27 22 RIVER DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 215 165.22 17.01 0.00 0.00 1.21 RVRD-000060-0000-01 06 03/24/2017 0.00 0.00 0.00 11.00 0.00 194.44 60 RIVER DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 216 130.64 42.45 0.00 0.00 1.21 RVRD-000107-0000-03 06 03/24/2017 0.00 0.00 0.00 10.46 0.00 184.76 107 RIVER DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061390145 TIMOTHY BOYLE CYCLE 1 217 26.90 17.01 0.00 0.00 1.21 RVRD-000135-0000-04 06 03/24/2017 0.00 0.00 0.00 2.70 0.00 47.82 135 RIVER DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 218 21.81 34.02 0.00 0.00 2.42 RVRD-000178-0000-05 06 03/24/2017 0.00 0.00 0.00 3.48 0.00 62.02 178 RIVER DR 03/24/2017 0.00 0.29 0.00 0.00 0.00 -0.29 1061720111 ETHEL GRAVETT CYCLE 1 219 13.45 17.01 0.00 0.00 1.21 RVRD-000200-0000-01 06 03/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 200 RIVER DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 220 80.70 42.45 0.00 0.00 1.21 RVRD-000259-0000-02 06 03/24/2017 0.00 0.00 0.00 7.46 0.00 131.82 259 RIVER DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 221 126.10 42.45 0.00 0.00 1.21 RVRD-000319-0000-02 06 03/24/2017 0.00 0.00 0.00 10.19 0.00 179.95 319 RIVER DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 222 5.38 17.01 0.00 0.00 1.21 RVRP-004400-0000-02 15 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 4400 RIVER PINES CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 223 0.00 17.01 0.00 0.00 1.21 RVRR-018610-0000-05 17 03/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 18610 SE RIVER RIDGE RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490487 ANN NEAL CYCLE 1 224 5.38 17.01 0.00 0.00 1.21 RVRR-018680-0000-09 17 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 18680 SE RIVER RIDGE RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 225 73.87 17.01 0.00 0.00 1.21 RVRR-018710-0000-05 17 03/24/2017 0.00 0.00 0.00 7.91 0.00 100.00 18710 SE RIVER RIDGE RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 -60.42 2172581058 STEVE&TRACI LISTER CYCLE 1 226 8.07 17.01 0.00 0.00 1.21 RVRR-018775-0000-05 17 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 18775 SE RIVER RIDGE RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 227 8.07 17.01 0.00 0.00 1.21 RVRR-018780-0000-01 17 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 18780 SE RIVER RIDGE RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 228 318.17 17.01 0.00 0.00 1.21 RVRR-018801-0000-01 17 03/24/2017 0.00 0.00 0.00 84.09 0.00 420.48 18801 SE RIVER RIDGE RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 229 21.52 17.01 0.00 0.00 1.21 RVRR-018805-0000-03 17 03/24/2017 0.00 0.00 0.00 9.93 0.00 49.67 18805 SE RIVER RIDGE RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120920117 JAN ERIK LUNDGREN CYCLE 1 230 21.52 17.01 0.00 0.00 1.21 RVRT-009256-0000-01 12 03/24/2017 0.00 0.00 0.00 9.93 0.00 49.67 9256 SE RIVER TER 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JACQUI SCHAEFER CYCLE 1 231 2.66 16.83 0.00 0.00 1.21 SCRM-019970-0000-02 02 03/24/2017 0.00 0.00 0.00 5.22 0.00 25.92 19970 SCRIMSHAW WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 232 2.69 42.45 0.00 0.00 1.21 SDLB-000013-0000-02 13 03/24/2017 0.00 0.00 0.00 11.58 0.00 57.93 13 SADDLEBACK RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 233 8.07 17.01 0.00 0.00 1.21 SDLB-000019-0000-03 13 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 19 SADDLEBACK RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131030120 GLORIA A. LINDAHL CYCLE 1 234 98.06 0.00 0.00 0.00 0.00 SDLB-000041-0000-02 13 03/24/2017 0.00 0.00 0.00 1.94 0.00 100.00 41 SADDLEBACK RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 -98.06 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190150152 SCOTT JANKOWSKI CYCLE 1 235 34.54 17.01 0.00 0.00 1.21 SDRD-018951-0000-05 19 03/24/2017 0.00 0.00 0.00 7.24 0.00 60.00 18951 SE SUDDARD DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -23.78 2190110158 MICHAEL J GILDEMEYER CYCLE 1 236 26.90 17.01 0.00 0.00 1.21 SDRD-019021-0000-05 19 03/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 19021 SE SUDDARD DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190240120 THOMAS A. RENNA CYCLE 1 237 7.93 16.73 0.00 0.00 1.21 SDRD-019180-0000-02 19 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.44 19180 SE SUDDARD DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 238 8.07 17.01 0.00 0.00 1.21 SEBR-000357-0000-01 10 03/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 357 SEABROOK RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 239 8.07 17.01 0.00 0.00 1.21 SGTD-018965-0000-01 19 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 18965 SE SOUTHGATE DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 240 244.20 34.02 0.00 0.00 2.42 SGTD-019176-0000-03 19 03/24/2017 0.00 0.00 0.00 70.16 0.00 352.14 19176 SE SOUTHGATE DR 03/24/2017 0.00 1.34 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 241 13.45 17.01 0.00 0.00 1.21 SHAY -000030-0000-02 14 03/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 30 SHAY PL 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 242 82.22 17.01 0.00 0.00 1.21 SHDY-000008-0000-02 07 03/24/2017 0.00 0.00 0.00 6.02 0.00 106.46 8 SHADY LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074750155 JOSEPH NAMATH CYCLE 1 243 177.54 17.01 0.00 0.00 1.21 SHDY-000020-0000-05 07 03/24/2017 0.00 0.00 0.00 11.74 0.00 207.50 20 SHADY LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 244 0.00 17.01 0.00 0.00 1.21 SHDY-000032-0000-03 07 03/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 32 SHADY LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 245 8.07 17.01 0.00 0.00 1.21 SLVP-010484-0000-02 12 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 10484 SE SILVER PALM WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 246 103.62 17.01 0.00 0.00 1.21 SLVP-010508-0000-02 12 03/24/2017 0.00 0.00 0.00 30.46 0.00 152.30 10508 SE SILVER PALM WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 247 2.69 17.01 0.00 0.00 1.21 SPTR-000009-0000-02 13 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 9 SPLITRAIL CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 248 191.61 17.01 0.00 0.00 1.21 STPC-000004-0000-03 13 03/24/2017 0.00 0.00 0.00 52.45 0.00 262.28 4 STEEPLECHASE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 249 8.07 17.01 0.00 0.00 1.21 STPC-000008-0000-02 13 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 8 STEEPLECHASE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 250 8.07 17.01 0.00 0.00 1.21 STRB-000028-0000-05 05 03/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 28 STARBOARD WAY 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 251 13.45 17.01 0.00 0.00 1.21 TEQC-000256-0000-01 07 03/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 256 TEQUESTA CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 252 50.44 17.01 0.00 0.00 1.21 TEQD-000169-0000-02 11 03/24/2017 0.00 0.00 0.00 4.12 0.00 72.78 169 TEQUESTA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111350195 AC REALTY LLC CYCLE 1 253 21.79 135.89 0.00 0.00 1.21 TEQD-000304-0000-09 11 03/24/2017 0.00 0.00 0.00 9.51 0.00 168.40 304 TEQUESTA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -0.27 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 254 5.38 17.01 0.00 0.00 1.21 TEQD-000332-0000-01 11 03/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 332 TEQUESTA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 255 0.00 17.01 0.00 0.00 1.21 TEQD-000361-0000-01 10 03/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 361 TEQUESTA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 256 8.07 42.45 0.00 0.00 1.21 TEQD-000383-0000-02 10 03/24/2017 0.00 0.00 0.00 3.10 0.00 54.83 GALARY SQUARE NORTH 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 257 10.76 17.01 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 03/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 395 TEQUESTA DR #C 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 258 26.90 17.01 0.00 0.00 1.21 TEQD-000399-0104-02 10 03/24/2017 0.00 0.00 0.00 2.70 0.00 47.82 399 TEQUESTA DR #104 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 259 0.00 17.01 0.00 0.00 1.21 TEQD-000414-0000-02 10 03/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 414 TEQUESTA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 260 24.21 17.01 0.00 0.00 1.21 TEQD-004863-0000-01 05 03/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 4863 TEQUESTA DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 261 49.67 17.01 0.00 0.00 1.21 TEQT-010943-0000-02 17 03/24/2017 0.00 0.00 0.00 8.20 0.00 76.09 10943 SE TEQUESTA TER 03/24/2017 0.00 0.00 0.00 0.00 0.00 -36.22 2160580114 RAYMOND SCHAUER CYCLE 1 262 13.45 17.01 0.00 0.00 1.21 TKWD-000085-0000-01 16 03/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 85 TEAKWOOD CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 263 2.69 17.01 0.00 0.00 1.21 TKWD-000095-0000-03 16 03/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 95 TEAKWOOD CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 264 30.21 17.01 0.00 0.00 1.21 TLOK-000013-0000-04 11 03/24/2017 0.00 0.00 0.00 1.57 0.00 50.00 13 TALL OAKS CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -22.14 1111150615 SALVATORE NACLERIO CYCLE 1 265 10.76 17.01 0.00 0.00 1.21 TLOK-000041-0000-12 11 03/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 41 TALL OAKS CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 266 5.38 17.01 0.00 0.00 1.21 TLOK-000079-0000-05 11 03/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 79 TALL OAKS CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 267 31.83 9.10 0.00 0.00 1.21 TRDW-000007-0000-08 05 03/24/2017 0.00 0.00 0.00 4.66 0.00 46.80 7 TRADEWINDS CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 268 5.38 17.01 0.00 0.00 1.21 TRDW-000011-0000-06 05 03/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 11 TRADEWINDS CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 269 73.14 17.01 0.00 0.00 1.21 TRDW-000035-0000-01 05 03/24/2017 0.00 0.00 0.00 5.48 0.00 96.84 35 TRADEWINDS CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 270 45.90 17.01 0.00 0.00 1.21 TRPP-010373-0000-03 13 03/24/2017 0.00 0.00 0.00 16.03 0.00 80.15 10373 SE TERRAPIN PL 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 TERRY S. CLEMENTS CYCLE 1 271 2.69 17.01 0.00 0.00 1.21 TRPP-010385-0000-03 13 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 10385 SE TERRAPIN PL 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 272 10.76 17.01 0.00 0.00 1.21 TTCD-000009-0000-01 09 03/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 9 TURTLE CREEK DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR o CYCLE 1 273 5.38 17.01 0.00 0.00 1.21 TTCD-000064-0000-02 09 03/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 64 TURTLE CREEK DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 274 0.00 17.01 0.00 0.00 1.21 TTCD-000068-0000-05 09 03/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 68 TURTLE CREEK DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 275 2.69 17.01 0.00 0.00 1.21 TTCD-000109-0000-01 09 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 109 TURTLE CREEK DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 276 18.83 34.02 0.00 0.00 2.42 TTCD-000115-0000-02 09 03/24/2017 0.00 0.00 0.00 14.10 0.00 69.63 115 TURTLE CREEK DR 03/24/2017 0.00 0.26 0.00 0.00 0.00 0.02 1093800178 DIANNE&ADELOR WARREN CYCLE 1 277 29.59 17.01 0.00 0.00 1.21 TTCD-000116-0000-07 09 03/24/2017 0.00 0.00 0.00 11.95 0.00 59.76 116 TURTLE CREEK DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 278 8.07 17.01 0.00 0.00 1.21 TTCD-000126-0000-02 09 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 126 TURTLE CREEK DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 279 8.07 17.01 0.00 0.00 1.21 TTCD-000140-0000-02 09 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 140 TURTLE CREEK DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 280 13.45 17.01 0.00 0.00 1.21 TTCD-000147-0000-01 09 03/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 147 TURTLE CREEK DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 281 2.69 17.01 0.00 0.00 1.21 TTCD-000149-0000-05 09 03/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 149 TURTLE CREEK DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 282 21.52 17.01 0.00 0.00 1.21 TTCD-000164-0000-05 09 03/24/2017 0.00 0.00 0.00 9.93 0.00 49.67 164 TURTLE CREEK DR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 283 2.01 0.44 0.00 0.00 0.00 USIN-000112-0000-05 11 03/24/2017 0.00 0.00 0.00 0.00 0.00 2.45 112 N US HIGHWAY 1 03/24/2017 0.00 0.00 0.00 0.00 0.00 10.10 1021511234 ALTERATIONS BY KIM CYCLE 1 284 2.69 17.01 0.00 0.00 1.21 USIN-000175-0000-03 02 03/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 175 US HIGHWAY 1 NORTH 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 285 29.59 17.01 0.00 0.00 1.21 USIN-000181-0000-08 02 03/24/2017 0.00 0.00 0.00 2.87 0.00 50.68 181 US HIGHWAY 1 NORTH 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 286 0.00 17.01 0.00 0.00 1.21 USIN-000208-0012-06 03 03/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #12 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 287 0.00 17.01 0.00 0.00 1.21 USIN-000212-0013-04 03 03/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #13 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039280169 DAVID&BARBARA LEVY CYCLE 1 288 0.00 17.01 0.00 0.00 1.21 USIN-000212-0014-06 03 03/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #14 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039260167 JOANNE PATTY CYCLE 1 289 0.00 17.01 0.00 0.00 1.21 USIN-000212-0015-06 03 03/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #15 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 290 0.00 17.01 0.00 0.00 1.21 USIN-000638-0000-01 03 03/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 638 US HIGHWAY 1 NORTH 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 291 2.69 17.01 0.00 0.00 1.21 USIS-000245-0000-01 02 03/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 245 US HIGHWAY 1 SOUTH 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 292 85.24 42.45 0.00 0.00 1.21 VLGC-017870-0000-01 03 03/24/2017 0.00 0.00 0.00 32.22 0.00 161.12 17870 SE VILLAGE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 293 460.06 42.45 0.00 0.00 1.21 VLGC-018005-0000-01 03 03/24/2017 0.00 0.00 0.00 125.93 0.00 629.65 18005 SE VILLAGE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 294 16.14 17.01 0.00 0.00 1.21 VLGC-018106-0000-01 03 03/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 18106 SE VILLAGE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 295 13.45 42.45 0.00 0.00 1.21 VLGC-018206-0000-04 03 03/24/2017 0.00 0.00 0.00 14.27 0.00 71.38 18206 SE VILLAGE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031480125 BERT KENNEDY CYCLE 1 296 18.83 17.01 0.00 0.00 1.21 VLGC-018246-0000-02 03 03/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 18246 SE VILLAGE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 297 64.56 42.45 0.00 0.00 1.21 VLGC-018445-0000-03 03 03/24/2017 0.00 0.00 0.00 27.05 0.00 135.27 18445 SE VILLAGE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034640124 DR. DANIEL MORELLO CYCLE 1 298 300.00 0.00 0.00 0.00 0.00 VLGC-018525-0000-02 03 03/24/2017 0.00 0.00 0.00 0.00 0.00 300.00 18525 SE VILLAGE CIR 03/24/2017 0.00 0.00 0.00 0.00 0.00 -312.00 1110090128 ALAN C. HARRISON CYCLE 1 299 10.70 33.85 0.00 0.00 2.42 VNSA-000366-0000-02 11 03/24/2017 0.00 0.00 0.00 2.82 0.00 50.02 366 VENUS AVE 03/24/2017 0.00 0.23 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 300 8.07 17.01 0.00 0.00 1.21 WLKL-019810-0000-02 15 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 19810 WILKINSON LEAS RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 301 8.07 17.01 0.00 0.00 1.21 WLML-011793-0000-03 19 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 11793 SE WILLIAM LN 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 302 8.07 17.01 0.00 0.00 1.21 WLWR-000004-0000-02 14 03/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 4 WILLOW RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140540112 VICTOR STRAHAN CYCLE 1 303 86.76 17.01 0.00 0.00 1.21 WLWR-000007-0000-01 14 03/24/2017 0.00 0.00 0.00 6.30 0.00 111.28 7 WILLOW RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 304 18.83 17.01 0.00 0.00 1.21 WLWR-000015-0000-03 14 03/24/2017 0.00 0.00 0.00 2.22 0.00 39.27 15 WILLOW RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 305 13.45 17.01 0.00 0.00 1.21 WLWR-000023-0000-01 14 03/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 23 WILLOW RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 306 5.38 17.01 0.00 0.00 1.21 WLWR-000027-0000-01 14 03/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 27 WILLOW RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/24/17 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142020119 BLAIR HOUSE CYCLE 1 307 134.50 221.13 0.00 0.00 1.21 WLWR-000091-0000-01 14 03/24/2017 0.00 0.00 0.00 21.41 0.00 378.25 91 WILLOW RD**BLAIR HOUSE** 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 308 0.00 17.01 0.00 0.00 1.21 WNDP-004641-0000-02 15 03/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 4641 WINDSWEPT PINES CT 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 309 70.11 34.02 0.00 0.00 2.42 WNGO-000237-0000-03 16 03/24/2017 0.00 0.00 0.00 6.38 0.00 113.99 237 WINGO ST 03/24/2017 0.00 1.06 0.00 0.00 0.00 58.34 2160860131 MARILYN MEE CYCLE 1 310 13.87 17.01 0.00 0.00 1.21 WNGO-004105-0000-03 16 03/24/2017 0.00 0.00 0.00 7.91 0.00 40.00 4105 WINGO ST 03/24/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2161370112 MARK DOMBROWSKI CYCLE 1 311 8.07 17.01 0.00 0.00 1.21 WNGO-004168-0000-01 16 03/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 4168 WINGO ST 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 312 13.45 17.01 0.00 0.00 1.21 WNWD-004948-0000-02 05 03/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 4948 WINDWARD AVE 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020940141 JANIS YOUNG CYCLE 1 313 8.07 34.02 0.00 0.00 2.42 WTRW-003334-0000-01 02 03/24/2017 0.00 0.00 0.00 11.12 0.00 55.84 3334 WATERWAY RD 03/24/2017 0.00 0.21 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 314 29.59 17.01 0.00 0.00 1.21 WTRW-019140-0000-04 02 03/24/2017 0.00 0.00 0.00 11.95 0.00 59.76 19140 WATERWAY RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 315 16.14 17.01 0.00 0.00 1.21 WTRW-019200-0000-03 02 03/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 19200 WATERWAY RD 03/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 315 Grand Total: 13,669.47 7,749.13 0.00 0.00 410.49 0.00 0.00 44.71 3,042.11 0.00 24,935.15 0.00 19.24 0.00 0.00 0.00 -850.64