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3/27/2017 (4)
RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020660126 MARY L. DREYER CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 BASN-019142-0000-02 02 03/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19142 BASIN ST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 2 508.41 510.30 0.00 0.00 1.21 BCHR-000325-0000-01 01 03/27/2017 0.00 0.00 0.00 61.19 0.00 1,081.11 325 BEACH RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 3 650.71 408.24 0.00 0.00 1.21 BCHR-000350-0000-01 01 03/27/2017 0.00 0.00 0.00 62.97 0.00 1,123.13 350 BEACH RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 -10.49 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 715.54 289.17 0.00 0.00 1.21 BCHR-019950-0000-02 01 03/27/2017 0.00 0.00 0.00 251.48 0.00 1,257.40 19950 BEACH RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 03/27/2017 0.00 0.00 107.95 31.54 0.00 157.71 19950 BEACH RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 476.37 17.01 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 03/27/2017 0.00 0.00 0.00 123.64 0.00 618.23 19950 BEACH RD -IRR WESTSIDE 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 7 559.52 357.21 0.00 0.00 1.21 BCHS-000425-0000-01 01 03/27/2017 0.00 0.00 0.00 55.07 0.00 973.01 425 S BEACH RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 03/27/2017 0.00 0.00 107.95 7.57 0.00 133.74 425 S BEACH RD(FIRELINE) 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 9 537.12 34.02 0.00 0.00 2.42 BCNL-000146-0000-01 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 573.79 146 BEACON LN 03/27/2017 0.00 0.23 0.00 0.00 0.00 0.00 1011430180 JOHN PINKHAM CYCLE 1 10 5.38 42.45 0.00 0.00 1.21 BCNL-000152-0000-08 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 49.04 152 BEACON LN 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 11 13.45 17.01 0.00 0.00 1.21 BCNL-000175-0000-07 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 31.67 175 BEACON LN 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BNKP-000020-0000-06 08 03/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 20 BUNKER PL 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 13 13.45 17.01 0.00 0.00 1.21 BRKR-012319-0000-03 03 03/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 12319 SE BIRKDALE RUN 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 14 0.18 17.01 0.00 0.00 1.21 BRPT-000006-0000-03 13 03/27/2017 0.00 0.00 0.00 4.55 0.00 22.95 6 BRIDLEPATH CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2190930160 DONNA MELISE CYCLE 1 15 4.28 14.29 0.00 0.00 1.21 BRSD-019081-0000-06 19 03/27/2017 0.00 0.00 0.00 5.22 0.00 25.00 19081 SE BARDS DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -2.02 2190870170 THOMAS MARZ CYCLE 1 16 0.00 0.00 0.00 0.00 0.00 BRSD-019191-0000-07 19 03/27/2017 0.00 0.00 0.00 3.11 0.00 3.11 19191 SE BARDS DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908722 LOIS ARMSTRONG CYCLE 1 17 10.76 84.90 0.00 0.00 2.42 BRYD-019087-0000-01 19 03/27/2017 0.00 0.00 0.00 24.52 0.00 123.09 19087 SE BRYANT DR 03/27/2017 0.00 0.49 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 BYVC-000002-0000-05 07 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 2 BAYVIEW CT 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075450168 MERRILY GOERING CYCLE 1 19 16.14 17.01 0.00 0.00 1.21 BYVC-000015-0000-06 07 03/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 15 BAYVIEW RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 20 64.06 17.01 0.00 0.00 1.21 CAMC-000072-0000-01 14 03/27/2017 0.00 0.00 0.00 4.93 0.00 87.21 72 CAMELIA CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 21 41.36 17.01 0.00 0.00 1.21 CCC -000012-0000-02 05 03/27/2017 0.00 0.00 0.00 3.57 0.00 63.15 12 COUNTRY CLUB CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 22 223.25 17.01 0.00 0.00 1.21 CCC -000020-0000-03 05 03/27/2017 0.00 0.00 0.00 14.49 0.00 255.96 20 COUNTRY CLUB CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052350189 MICHAEL DUGAN CYCLE 1 23 319.91 33.86 0.00 0.00 2.42 CCDR-000164-0000-08 05 03/27/2017 0.00 0.00 0.00 21.17 0.00 378.00 164 COUNTRY CLUB DR 03/27/2017 0.00 0.64 0.00 0.00 0.00 -3.72 1070410158 MICHAEL SAGES CYCLE 1 24 134.42 17.01 0.00 0.00 1.21 CCDR-000240-0000-05 07 03/27/2017 0.00 0.00 0.00 9.16 0.00 161.80 240 COUNTRY CLUB DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CCDR-000298-0000-04 07 03/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 298 COUNTRY CLUB DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CCDR-000319-0000-01 07 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 319 COUNTRY CLUB DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 27 8.07 17.01 0.00 0.00 1.21 CCDR-000355-0000-04 07 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 355 COUNTRY CLUB DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 28 21.52 17.01 0.00 0.00 1.21 CCDR-000359-0000-01 07 03/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 359 COUNTRY CLUB DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 29 10.76 17.01 0.00 0.00 1.21 CCDR-000371-0000-03 07 03/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 371 COUNTRY CLUB DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055100132 JAMES HALLEY CYCLE 1 30 29.59 34.02 0.00 0.00 2.42 CCDS-019240-0000-03 05 03/27/2017 0.00 0.00 0.00 16.50 0.00 82.85 19240 SE COUNTRY CLUB DR 03/27/2017 0.00 0.32 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 31 69.47 17.01 0.00 0.00 1.21 CHCT-000006-0000-03 19 03/27/2017 0.00 0.00 0.00 5.21 0.00 92.90 6 CHAPEL CT 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.87 2197140112 RUSSELL QUINN CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CHCT-000038-0000-01 19 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 38 CHAPEL CT 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 33 59.52 17.01 0.00 0.00 1.21 CHPC-000007-0000-03 19 03/27/2017 0.00 0.00 0.00 4.66 0.00 82.40 7 CHAPEL CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 CHPL-000126-0000-03 19 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 126 CHAPEL LN 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 35 13.45 17.01 0.00 0.00 1.21 CLBC-000013-0000-03 13 03/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 13 CLUB CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 36 171.38 17.01 0.00 0.00 1.21 CLNY-000060-0000-03 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 189.60 60 COLONY RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950145 MICHAEL&CECELIA DAVIS CYCLE 1 37 56.49 42.45 0.00 0.00 1.21 CLNY-000065-0000-04 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 100.15 65 COLONY RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 38 8.57 5.42 0.00 0.00 1.21 CLNY-000069-0000-02 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 15.20 69 COLONY RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 39 55.71 17.01 0.00 0.00 1.21 CLNY-000202-0000-07 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 73.93 202 COLONY RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.73 2200690131 R. JAMES BARRETT CYCLE 1 40 2.69 17.01 0.00 0.00 1.21 CLR -003818-0154-03 20 03/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #154 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 FLORIDA DAVENPORT LLC CYCLE 1 41 16.14 17.01 0.00 0.00 1.21 CLR -003900-002A-74 20 03/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #2A 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201310188 SUSAN KNAPP CYCLE 1 42 145.00 0.00 0.00 0.00 0.00 CLR -003900-013E-08 20 03/27/2017 0.00 0.00 0.00 5.00 0.00 150.00 3900 COUNTY LINE RD #13B 03/27/2017 0.00 0.00 0.00 0.00 0.00 -145.00 2201710153 MARIANNE SULTON CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 CLR -003900-018E-05 20 03/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #18B 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY o CYCLE 1 44 10.21 17.01 0.00 0.00 1.21 CLR -003900-020C-03 20 03/27/2017 0.00 0.00 0.00 6.57 0.00 35.00 3900 COUNTY LINE RD #20C 03/27/2017 0.00 0.00 0.00 0.00 0.00 -2.14 2200840140 ROSE DEROSA CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 CLR -003900-026E-04 20 03/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #26B 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174950158 ILYA VERTICCHIO CYCLE 1 46 16.14 17.01 0.00 0.00 1.21 CLRS-018395-0000-05 17 03/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 18395 SE COUNTY LINE RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781828 TIMOTHY PALMER CYCLE 1 47 24.21 17.01 0.00 0.00 1.21 CNCB-017417-0000-02 02 03/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 17417 SE CONCH BAR RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 48 21.52 17.01 0.00 0.00 1.21 CNCB-017552-0000-04 02 03/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 17552 SE CONCH BAR RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 49 31.59 7.59 0.00 0.00 1.21 CVPL-000225-0000-02 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 40.39 225 COVE PL 03/27/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1079283441 PHILIP COLAIZZO CYCLE 1 50 86.76 17.01 0.00 0.00 1.21 CVPT-009283-0000-01 07 03/27/2017 0.00 0.00 0.00 26.24 0.00 131.22 9283 SE COVE POINT ST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079364640 RICHARD MCDONALD CONSTRUCTION CYCLE 1 51 2.69 42.45 0.00 0.00 1.21 CVPT-009364-0000-01 07 03/27/2017 0.00 0.00 0.00 11.58 0.00 57.93 9364 SE COVE POINT ST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 52 13.45 17.01 0.00 0.00 1.21 CVRD -003188-0000-07 02 03/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 3188 COVE RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 53 262.80 17.01 0.00 0.00 1.21 CYPD-000351-0000-02 11 03/27/2017 0.00 0.00 0.00 16.86 0.00 297.88 351 CYPRESS DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 54 161.40 170.10 0.00 0.00 1.21 CYPN-000405-0010-01 14 03/27/2017 0.00 0.00 0.00 19.96 0.00 352.67 405 N CYPRESS DR #10 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141870183 RICHARD EVANS CYCLE 1 55 8.07 17.01 0.00 0.00 1.21 CYPN-000411-011C-08 14 03/27/2017 0.00 0.00 0.00 1.59 0.00 28.14 411 N CYPRESS DR #11C 03/27/2017 0.00 0.26 0.00 0.00 0.00 30.98 2141640198 STEFANIA EVANS CYCLE 1 56 13.45 17.01 0.00 0.00 1.21 CYPN-000421-0016-09 14 03/27/2017 0.00 0.00 0.00 1.90 0.00 33.89 421 N CYPRESS DR #16 03/27/2017 0.00 0.32 0.00 0.00 0.00 30.72 2141570195 JON MC INTYRE CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 CYPN-000425-0007-09 14 03/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 425 N CYPRESS DR #7 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 03/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 428 N CYPRESS DR #A 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 59 2.69 17.01 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 03/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 428 N CYPRESS DR #D 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 60 36.82 17.01 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 03/27/2017 0.00 0.00 0.00 3.30 0.00 58.34 433 N CYPRESS DR #C 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 61 33.00 14.38 0.00 0.00 1.21 CYPN-000530-0000-05 14 03/27/2017 0.00 0.00 0.00 1.41 0.00 50.00 530 N CYPRESS DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -28.45 2144001629 GEORGE WILSON CYCLE 1 62 97.46 17.01 0.00 0.00 1.21 CYPN-000579-0000-02 14 03/27/2017 0.00 0.00 0.00 6.94 0.00 122.62 579 N CYPRESS DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 63 73.14 17.01 0.00 0.00 1.21 CYPN-000597-0000-02 14 03/27/2017 0.00 0.00 0.00 5.48 0.00 96.84 597 N CYPRESS DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 64 21.52 17.01 0.00 0.00 1.21 CYPN-000602-0000-02 14 03/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 602 N CYPRESS DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 65 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 03/27/2017 0.00 0.00 0.00 0.69 0.00 12.23 505 CYPRESS CT(R.C.) 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 66 18.83 17.01 0.00 0.00 1.21 DALY-000328-0000-01 11 03/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 328 DALY RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 67 109.78 17.01 0.00 0.00 1.21 DGWD-000054-0000-05 16 03/27/2017 0.00 0.00 0.00 7.68 0.00 135.68 54 DOGWOOD RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON o CYCLE 1 68 10.76 34.02 0.00 0.00 2.42 DLSL-000101-0000-04 20 03/27/2017 0.00 0.00 0.00 2.82 0.00 50.25 101 DEL SOL CIR 03/27/2017 0.00 0.23 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 69 21.52 17.01 0.00 0.00 1.21 DLSL-000203-0000-03 20 03/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 203 DEL SOL CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203030050 DEBORAH SULLIVAN CYCLE 1 70 21.52 17.01 0.00 0.00 1.21 DLSL-000303-0000-03 20 03/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 303 DEL SOL CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 71 2.69 17.01 0.00 0.00 1.21 DLSL-000605-0000-03 20 03/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 605 DEL SOL CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 72 0.00 17.01 0.00 0.00 1.21 DLSL-000802-0000-03 20 03/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 802 DEL SOL CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101230127 DANIEL WOOD CYCLE 1 73 50.44 17.01 0.00 0.00 1.21 DVRC-000410-0000-02 10 03/27/2017 0.00 0.00 0.00 4.12 0.00 72.78 410 DOVER CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101250131 STEPHANIE LEWIS CYCLE 1 74 13.45 17.01 0.00 0.00 1.21 DVRC-000418-0000-03 10 03/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 418 DOVER CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 DVRN-000506-0000-03 10 03/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 506 N DOVER RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 76 24.21 34.02 0.00 0.00 2.42 DVRN-000522-0000-06 10 03/27/2017 0.00 0.00 0.00 3.64 0.00 64.61 522 N DOVER RD 03/27/2017 0.00 0.32 0.00 0.00 0.00 0.00 1100440146 MICHAEL MC CARTHY CYCLE 1 77 30.62 17.01 0.00 0.00 1.21 DVRN-000546-0000-04 10 03/27/2017 0.00 0.00 0.00 1.41 0.00 50.25 546 N DOVER RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 -25.24 1100420125 WAYNE SHINDOLL CYCLE 1 78 10.76 17.01 0.00 0.00 1.21 DVRN-000554-0000-02 10 03/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 554 N DOVER RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBYN QUAID CYCLE 1 79 54.83 16.90 0.00 0.00 1.21 DVRR-000359-0000-10 10 03/27/2017 0.00 0.00 0.00 2.06 0.00 75.00 359 DOVER RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 -38.79 1101530134 CHARLENE ALOFS CYCLE 1 80 5.38 17.01 0.00 0.00 1.21 DVRR-000485-0000-03 10 03/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 485 DOVER RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 81 198.74 42.45 0.00 0.00 1.21 DWTP-000011-0000-03 07 03/27/2017 0.00 0.00 0.00 14.54 0.00 256.94 11 DEWITT PL 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 82 8.07 17.01 0.00 0.00 1.21 ELM -000367-0000-04 10 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 367 ELM AVE 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 ELM -000371-0000-10 10 03/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 371 ELM AVE 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350755 TODD LUDWIG CYCLE 1 84 136.68 34.02 0.00 0.00 2.42 ESTW-000024-0000-05 07 03/27/2017 0.00 0.00 0.00 10.38 0.00 183.95 24 EASTWINDS CIR 03/27/2017 0.00 0.45 0.00 0.00 0.00 0.00 1021740178 DENNIS MCDONALD CYCLE 1 85 18.83 17.01 0.00 0.00 1.21 FEDH-018023-0001-07 02 03/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 18023 SE FEDERAL HWY #1 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021710156 RICHARD RICKS CYCLE 1 86 82.22 17.01 0.00 0.00 1.21 FEDH-018329-0000-05 02 03/27/2017 0.00 0.00 0.00 25.11 0.00 125.55 18329 SE FEDERAL HWY 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 FRLC-018587-0000-02 03 03/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18587 SE FERLAND CT 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 FRNL-018996-0000-01 19 03/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18996 SE FEARNLEY DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 89 8.07 17.01 0.00 0.00 1.21 FRNL-019183-0000-05 19 03/27/2017 0.00 0.00 0.00 5.71 0.00 32.00 19183 SE FEARNLEY DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 5.72 2191670229 MICHAEL ISHAM CYCLE 1 90 14.11 16.77 0.00 0.00 1.21 FRNW-019173-0000-02 19 03/27/2017 0.00 0.00 0.00 7.91 0.00 40.00 19173 SE FERNWOOD DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.85 RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 91 8.07 17.01 0.00 0.00 1.21 FRVE-000069-0000-02 08 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 69 FAIRVIEW EAST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 92 13.45 17.01 0.00 0.00 1.21 FRVE-000090-0000-03 08 03/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 90 FAIRVIEW EAST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 93 16.14 17.01 0.00 0.00 1.21 FRVE-000094-0000-05 08 03/27/2017 0.00 0.00 0.00 1.72 0.00 36.42 94 FAIRVIEW EAST 03/27/2017 0.00 0.34 0.00 0.00 0.00 33.91 1086050128 KATHRYN BERTOLOZZI CYCLE 1 94 16.14 17.01 0.00 0.00 1.21 FRVE-000101-0000-02 08 03/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 101 FAIRVIEW EAST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 95 64.06 17.01 0.00 0.00 1.21 FRVE-000136-0000-03 08 03/27/2017 0.00 0.00 0.00 4.93 0.00 87.21 136 FAIRVIEW EAST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 96 94.32 42.45 0.00 0.00 1.21 FWYE-000248-0000-03 06 03/27/2017 0.00 0.00 0.00 8.28 0.00 146.26 248 FAIRWAY EAST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 97 10.76 17.01 0.00 0.00 1.21 FWYN-000326-0000-01 06 03/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 326 FAIRWAY NORTH 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063700123 SERENA WATSON CYCLE 1 98 0.06 0.17 0.00 0.00 1.21 FWYN-000337-0000-02 06 03/27/2017 0.00 0.00 0.00 1.41 0.00 2.85 337 FAIRWAY NORTH 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 99 16.14 17.01 0.00 0.00 1.21 FWYN-000338-0000-04 06 03/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 338 FAIRWAY NORTH 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 SUSAN MONGEON CYCLE 1 100 5.38 17.01 0.00 0.00 1.21 FWYN-000358-0000-02 06 03/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 358 FAIRWAY NORTH 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064750138 WALTER POMEROY CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 FWYW-000222-0000-03 06 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 222 FAIRWAY WEST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 102 13.45 17.01 0.00 0.00 1.21 FWYW-000238-0000-03 06 03/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 238 FAIRWAY WEST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 FWYW-000249-0000-02 06 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 249 FAIRWAY WEST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 104 26.04 2.13 0.00 0.00 1.21 GLFD-000078-0000-04 08 03/27/2017 0.00 0.00 0.00 13.54 0.00 42.92 78 GOLFVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 105 100.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 03/27/2017 0.00 0.00 0.00 0.00 0.00 100.00 160 GOLFVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -116.48 1081840118 W A SUNSHINE CYCLE 1 106 2.69 17.01 0.00 0.00 1.21 GLFD-000171-0000-01 08 03/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 171 GOLFVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 107 18.83 17.01 0.00 0.00 1.21 GLFD-000185-0000-04 06 03/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 185 GOLFVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 108 13.45 17.01 0.00 0.00 1.21 GLFD-000218-0000-03 08 03/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 218 GOLFVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081490131 DAVID BOLTON o CYCLE 1 109 2.69 17.01 0.00 0.00 1.21 GLFD-000230-0000-03 08 03/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 230 GOLFVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 110 21.52 17.01 0.00 0.00 1.21 GLFD-000238-0000-02 08 03/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 238 GOLFVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 111 16.14 17.01 0.00 0.00 1.21 GLFD-000277-0000-02 08 03/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 277 GOLFVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050990118 ELIZABETH FRENCH * CYCLE 1 112 26.90 42.45 0.00 0.00 1.21 GLFS-000156-0000-01 05 03/27/2017 0.00 0.00 0.00 4.23 0.00 74.79 156 GULFSTREAM DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 113 16.14 34.02 0.00 0.00 2.42 GRDD-019805-0000-01 19 03/27/2017 0.00 0.00 0.00 13.14 0.00 65.98 19805 GARDENIA DR 03/27/2017 0.00 0.26 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 114 10.76 17.01 0.00 0.00 1.21 GRDD-019859-0000-03 19 03/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 19859 GARDENIA DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 115 10.76 17.01 0.00 0.00 1.21 GRDD-019927-0000-01 19 03/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 19927 GARDENIA DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 116 18.83 17.01 0.00 0.00 1.21 GRDD-019982-0000-03 19 03/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 19982 GARDENIA DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 117 64.06 17.01 0.00 0.00 1.21 GRTL-013069-0000-04 13 03/27/2017 0.00 0.00 0.00 20.57 0.00 102.85 13069 SE GREEN TURTLE WAY 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 118 13.45 17.01 0.00 0.00 1.21 HARS-003382-0000-02 02 03/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 3382 S HARBOR RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI ** CYCLE 1 119 13.45 17.01 0.00 0.00 1.21 HIBS-019893-0000-01 19 03/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19893 HIBISCUS DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 120 10.76 17.01 0.00 0.00 1.21 HICK -000093-0000-09 16 03/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 93 HICKORY HILL RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 121 18.83 17.01 0.00 0.00 1.21 HILC-019042-0000-03 19 03/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 19042 SE HILLCREST DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 122 2.69 17.01 0.00 0.00 1.21 HILL -019177-0000-05 19 03/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 19177 SE HILLCREST TER 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 123 10.76 17.01 0.00 0.00 1.21 HITC-000007-0000-05 13 03/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 7 SE HITCHINGPOST CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 124 2.69 17.01 0.00 0.00 1.21 HKTR-010945-0000-02 17 03/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 10945 SE HARKEN TER 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 125 18.83 17.01 0.00 0.00 1.21 HKTR-011029-0000-03 17 03/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 11029 SE HARKEN TER 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 126 0.00 17.01 0.00 0.00 1.21 HOME -018956-0000-01 19 03/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 18956 SE HOMEWOOD AVE 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130835 MARC MILMAN CYCLE 1 127 10.76 17.01 0.00 0.00 1.21 HRDR-018216-0000-03 12 03/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18216 SE HERITAGE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 128 18.83 17.01 0.00 0.00 1.21 HRDR-018252-0000-03 12 03/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 18252 SE HERITAGE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 129 10.76 17.01 0.00 0.00 1.21 HRDR-018301-0000-06 12 03/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18301 SE HERITAGE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 130 18.83 17.01 0.00 0.00 1.21 HRDR-018409-0000-03 12 03/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 18409 SE HERITAGE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 131 25.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 03/27/2017 0.00 0.00 0.00 0.00 0.00 25.00 18504 SE HERITAGE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -42.09 1121200437 JOHN PRESTON o CYCLE 1 132 4.90 38.66 0.00 0.00 1.21 HROK-018505-0000-03 12 03/27/2017 0.00 0.00 0.00 12.26 0.00 57.03 18505 SE HERITAGE OAKS LN 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 133 208.24 17.01 0.00 0.00 1.21 INCR-000133-0000-07 02 03/27/2017 0.00 0.00 0.00 13.54 0.00 240.00 133 INTRACOASTAL CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.81 1021792050 DAVID MEARA CYCLE 1 134 9.68 14.90 0.00 0.00 1.21 INDI-017457-0000-05 02 03/27/2017 0.00 0.00 0.00 7.24 0.00 33.03 17457 SE INDIAN HILLS DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.25 1034330326 JAMES DALEY CYCLE 1 135 24.21 17.01 0.00 0.00 1.21 ITCT-012049-0000-06 03 03/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 12049 SE INTRACOASTAL TER 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831633 DIANE MURRAY CYCLE 1 136 26.90 17.01 0.00 0.00 1.21 LAND -009685-0000-03 07 03/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 9685 SE LANDING PL 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 137 77.68 17.01 0.00 0.00 1.21 LBKT-010435-0000-04 13 03/27/2017 0.00 0.00 0.00 23.97 0.00 119.87 10435 SE LEATHERBACK TER 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 138 24.21 17.01 0.00 0.00 1.21 LBKT-010436-0000-04 13 03/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 10436 SE LEATHERBACK TER 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052150144 DANIELLE JOYCE CYCLE 1 139 50.44 17.01 0.00 0.00 1.21 LEEW-000015-0000-04 05 03/27/2017 0.00 0.00 0.00 4.12 0.00 72.78 15 LEEWARD CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 140 59.52 17.01 0.00 0.00 1.21 LEEW-000024-0000-03 05 03/27/2017 0.00 0.00 0.00 4.66 0.00 82.40 24 LEEWARD CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052000120 DANIEL AMERO CYCLE 1 141 98.86 42.45 0.00 0.00 1.21 LEEW-000028-0000-02 05 03/27/2017 0.00 0.00 0.00 8.55 0.00 151.07 28 LEEWARD CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK&DENISE CASSELL CYCLE 1 142 139.72 42.45 0.00 0.00 1.21 LIGH-000086-0000-02 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 183.38 86 LIGHTHOUSE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 143 531.25 42.45 0.00 0.00 1.21 LIGH-000090-0000-04 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 574.91 90 LIGHTHOUSE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 144 263.27 16.54 0.00 0.00 1.21 LIGH-000091-0000-04 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 281.02 91 LIGHTHOUSE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 9L'0- 00'0 00'0 00'0 28'0 00'0 LTOZ/LZ/80 NZ 0VHH"dHOOO7 8 00'06 00'0 98'6T 00'0 00'0 00'0 LTOZ/LZ/80 60 ZO-0000-800000-0007 00'0 00'0 ZL'6Z 89'L8 Z9T T HZHO MHOVS NHOr �ZTOOL860T 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 NZ 0VHH"dHOOO7 T S6'Z� 00'0 6S'8 00'0 00'0 00'0 LTOZ/LZ/80 60 80-0000-T00000-0007 TZ'T 00'0 00'0 TO'LT �T'9T T9T T HZHO NOOVd SSHKO 68TO�L860T 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 "IO SHVO ZH"dIlVZ S9 L'ZZ 00'0 9Z'T 00'0 00'0 00'0 LTOZ/LZ/80 TT 60-0000-590000-'d007 TZ'T 00'0 00'0 TO'LT 69'2 09T T HZHO OOO77Hx ZHINVO HONH"dMVZ L6MLTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 "IO SHVO ZH"dIlVZ Z8 TO'SZ 00'0 T�'T 00'0 00'0 00'0 LTOZ/LZ/80 TT S0-0000-280000-"d007 TZ'T 00'0 00'0 TO'LT K's 6ST T HZHO NHSS"=10 S'dHSO"d �SHTTTTTT 50'86- 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 "IO SHVO ZH"dIlVZ 6T 00'00T 00'0 LS'T 00'0 00'0 00'0 LTOZ/LZ/80 TT S0-0000-6T0000-"d007 TZ'T 00'0 00'0 88'2 68' 6 8ST T HZHO NOS"dVZ NOSVf LS806TTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 'Q HOISHHVq HS 06HT 80'85 00'0 09'0T 00'0 00'0 00'0 LTOZ/LZ/80 LT 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HZHO INSNIZdH"d ZZIP ZL8089TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 "IO HVO HAIZ 8� Z�'98 00'0 90'2 00'0 00'0 00'0 LTOZ/LZ/80 TT M-0000-8 0000-HAIZ TZ'T 00'0 00'0 TO'LT �T'9T TST T HZHO X0� NVOV S�L099TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 "IO HVO HAIZ �Z 98'LZ 00'0 LS'T 00'0 00'0 00'0 LTOZ/LZ/80 TT 80-0000-�NOOO-HAIZ TZ'T 00'0 00'0 TO'LT LO'8 OST T HZHO o SIM SHNVf Z890�9TTTT 82'0- 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 "IO HVO HAIZ 8Z TO'SZ 00'0 T�'T 00'0 00'0 00'0 LTOZ/LZ/80 TT 80-0000-820000-HAIZ TZ'T 00'0 00'0 �8'9T SS'S 6�T T HZHO VHZl"dx )''E = L880S9TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 SO H3I"dHI7 HS 8�TLT 06'8TZ 00'0 8L'Z� 00'0 00'0 00'0 LTOZ/LZ/80 ZO TO-0000-8�TLTO-HHIZ TZ'T 00'0 00'0 TO'LT 06'ZST 8�T T HZHO QIH"d '0 NHHdHSS ZTOM6TZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 SO NOTENI7 HS 6TTLT 80'86 00'0 T6'ZT 00'0 00'0 00'0 LTOZ/LZ/80 ZO TO-0000-6TTLTO-HNIZ TZ'T 00'0 00'0 TO'LT 06'92 LST T HZHO HNVOZS 'A TdVdHHS ZT��HTZOT TZ'�Z 00'0 00'0 00'0 9Z'� 00'0 LTOZ/LZ/80 'dHsHN dNHS **'dQ HSIlOHSH0I7 68'8 6 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 TO OT-0000-dHHIOO-H0I7 89'8 00'0 00'0 LO'988 8�*STT 9�T T HZHO 'd"dOO ONISOKENOO ISSHNNVIO 880T80TTOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 'Q HSIlOHSH0I7 SOT ZT'S� 00'0 00'0 00'0 00'0 00'0 LTOZ/LZ/80 TO S0-0000-SOT000-H0I7 TZ'T 00'0 00'0 TO'LT 06'92 SST T HZHO zs"dIlH QIAVQ BSTOZTTTOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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/Hfl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbas jo abPTTTA tudZZ::atUTI LT/LZ/80 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093600115 STANLEY BARANSON o CYCLE 1 163 18.83 17.01 0.00 0.00 1.21 LOGG-000005-0000-01 09 03/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 5 LOGGERHEAD LN 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 164 5.55 16.84 0.00 0.00 1.21 MARK -004171-0000-12 16 03/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 4171 MARK ST 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2161040114 RICHARD MORGAN CYCLE 1 165 2.90 17.01 0.00 0.00 1.21 MARK -004205-0000-01 16 03/27/2017 0.00 0.00 0.00 5.22 0.00 26.34 4205 MARK ST 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 166 8.07 17.01 0.00 0.00 1.21 MAYO -018945-0000-03 19 03/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 18945 SE MAYO DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 167 5.38 17.01 0.00 0.00 1.21 NORF-000394-0000-02 10 03/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 394 NORFOLK AVE 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 168 21.52 17.01 0.00 0.00 1.21 OKRG-000009-0000-02 16 03/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 9 OAK RIDGE LN 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 169 13.45 17.01 0.00 0.00 1.21 ORCH-004626-0000-02 19 03/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 4626 ORCHID DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 170 5.38 17.01 0.00 0.00 1.21 PADD-000004-0000-01 13 03/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 4 PADDOCK CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130700156 LUPITA MC ELROY CYCLE 1 171 16.14 17.01 0.00 0.00 1.21 PADD-000011-0000-05 13 03/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 11 PADDOCK CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023395570 DAVID LANCE CYCLE 1 172 5.38 17.01 0.00 0.00 1.21 PALM -003456-0000-03 02 03/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3456 PALM CT 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 173 32.28 17.01 0.00 0.00 1.21 PHTE-000020-0000-04 16 03/27/2017 0.00 0.00 0.00 3.03 0.00 53.53 20 PINEHILL E TRL 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 174 9.07 13.98 0.00 0.00 1.21 PHTE-000048-0000-06 16 03/27/2017 0.00 0.00 0.00 1.74 0.00 26.00 48 PINEHILL E TRL 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2161800125 PHILLIP BAMBINO CYCLE 1 175 10.76 17.01 0.00 0.00 1.21 PHTW-000018-0000-02 16 03/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 PINEHILL W TRL 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 176 53.77 16.63 0.00 0.00 1.21 PHTW-000045-0000-03 16 03/27/2017 0.00 0.00 0.00 4.39 0.00 76.00 45 PINEHILL W TRL 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.02 2162290158 MICHAEL&LINA SKLAR CYCLE 1 177 8.07 17.01 0.00 0.00 1.21 PHTW-000068-0000-02 16 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 68 PINEHILL W TRL 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 178 13.45 17.01 0.00 0.00 1.21 PHTW-000114-0000-05 16 03/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 114 PINEHILL W TRL 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 179 13.45 17.01 0.00 0.00 1.21 PIRA -000223-0000-06 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 31.67 223 PIRATES PL 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 180 7.50 15.39 0.00 0.00 1.21 PNLN-018810-0000-01 03 03/27/2017 0.00 0.00 0.00 5.90 0.00 30.00 18810 SE PINENEEDLE LN 03/27/2017 0.00 0.00 0.00 0.00 0.00 -2.63 RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140380122 GUY MARINO CYCLE 1 181 59.39 33.40 0.00 0.00 2.42 PNTC-000020-0000-02 14 03/27/2017 0.00 0.00 0.00 4.44 0.00 100.00 20 PINETREE CIR 03/27/2017 0.00 0.35 0.00 0.00 0.00 -22.42 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 182 13.45 17.01 0.00 0.00 1.21 POP -000050-0000-02 16 03/27/2017 0.00 0.00 0.00 0.00 0.00 31.67 50 POPLAR RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 183 5.34 16.87 0.00 0.00 1.21 PWKL-018514-0000-01 03 03/27/2017 0.00 0.00 0.00 5.90 0.00 29.32 18514 SE PRESTWICK LN 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161170124 DAVID&LOIS VOLK CYCLE 1 184 10.76 17.01 0.00 0.00 1.21 RBTS-004199-0000-02 16 03/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 4199 ROBERT ST 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 185 21.52 17.01 0.00 0.00 1.21 RDVD-018190-0000-05 17 03/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 18190 SE RIDGEVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 186 17.18 2.06 0.00 0.00 1.21 RDVD-018200-0000-05 17 03/27/2017 0.00 0.00 0.00 4.55 0.00 25.00 18200 SE RIDGEVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -17.18 2172690338 KENNETH&DIANNE BROWN CYCLE 1 187 24.65 11.23 0.00 0.00 1.21 RDVD-018235-0000-03 17 03/27/2017 0.00 0.00 0.00 7.91 0.00 45.00 18235 SE RIDGEVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -15.77 2172690915 RIVER RIDGE H.O.A. CYCLE 1 188 2.69 17.01 0.00 0.00 1.21 RDVD-018257-0000-01 17 03/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 18257 SE RIDGEVIEW DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 189 394.73 31.54 0.00 0.00 1.21 RIOV-018811-0000-04 07 03/27/2017 0.00 0.00 0.00 143.72 0.00 571.20 18811 RIO VISTA DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 190 262.80 17.01 0.00 0.00 1.21 RSDN-019195-0000-01 15 03/27/2017 0.00 0.00 0.00 16.86 0.00 297.88 19195 N RIVERSIDE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 191 165.22 17.01 0.00 0.00 1.21 RSDN-019223-0000-02 15 03/27/2017 0.00 0.00 0.00 11.00 0.00 194.44 19223 N RIVERSIDE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160660149 TIMOTHY HUCKINS CYCLE 1 192 92.24 4.65 0.00 0.00 1.21 RSLS-000044-0000-04 16 03/27/2017 0.00 0.00 0.00 1.90 0.00 100.00 44 RUSSELL ST 03/27/2017 0.00 0.00 0.00 0.00 0.00 -88.57 2161390324 KAREN RYAN CYCLE 1 193 13.45 17.01 0.00 0.00 1.21 RSLS-004181-0000-03 16 03/27/2017 0.00 0.00 0.00 7.91 0.00 39.90 4181 RUSSELL ST 03/27/2017 0.00 0.32 0.00 0.00 0.00 39.58 2172480125 RIVER RIDGE H.O.A. CYCLE 1 194 0.00 17.01 0.00 0.00 1.21 RVRC-000000-0000-02 17 03/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 SE RIVER RIDGE CT 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 195 86.76 17.01 0.00 0.00 1.21 RVRD-000079-0000-02 06 03/27/2017 0.00 0.00 0.00 6.30 0.00 111.28 79 RIVER DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 196 0.00 17.01 0.00 0.00 1.21 RVRD-000099-0000-06 06 03/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 99 RIVER DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 HOLLY B. ISOM CYCLE 1 197 165.22 17.01 0.00 0.00 1.21 RVRD-000187-0000-03 06 03/27/2017 0.00 0.00 0.00 11.00 0.00 194.44 187 RIVER DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 198 13.45 17.01 0.00 0.00 1.21 RVRD-000204-0000-06 06 03/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 204 RIVER DR 03/27/2017 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/LVH Md xOO"dHVHS T966T 8T'9Z 00'0 ZZ's 00'0 00'0 00'0 LTH/LVH 9T TO-0000-T966TO-HHS TZ'T 00'0 00'0 T0'LT 69'2 9TZ T HZHO NOSHdHSOr )�zdHAHH ETOTOT9TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LVH Md xOO"dHVHS LH ZT'Z� 00'0 88'2 00'0 00'0 00'0 LTH/LVH OT TT-0000-LH000-'dHHS TZ'T 00'0 00'0 TO'LT ZS'TZ STZ T HZHO )MSHZ HM OTZ098TOTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 LTH/LVH -Q GUCCfIS HS T8T6T 0S'6Z 00'0 06'S 00'0 00'0 00'0 LTH/LVH 6T TO-0000-T8T6TO-CKS TZ'T 00'0 00'0 TO'LT K's DTZ T HZH0 IlVHZHHOO"d VSIZ 8TTOZ006TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LVH Md H3V9Hg00VS SZ S6'Z� 00'0 6S'8 00'0 00'0 00'0 LTH/LVH E s0-0000-SZ0000-HZQS TZ'T 00'0 00'0 TO'LT �T'9T ET T HZHO )�'U0 ZIHd 6STOSH ET 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LVH QHS 'HAIL HS LK6 98'28 00'0 LS'9 00'0 00'0 00'0 LTH/LVH ZT 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TZ'T 00'0 00'0 TO'LT TZ'�Z TOZ T HZHO NNVNHIlHOS '0 H"dOQOHHS LEOZ8T90T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LVH 'Q 'HAIL STZ Z�'OZT 00'0 28'9 00'0 00'0 00'0 LTH/LVH 90 ZO-0000-STZ000-MdAd TZ'T 00'0 00'0 X6'69 OH T HZH0 HSIlO"dVHHS HZZHHOIN 9ZT008T90T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/LVH 'Q 'HAIL TTZ �6'TT8 00'0 99'LT 00'0 00'0 00'0 LTH/LVH 90 90-0000-TTZ000-OdAd TZ'T 00'0 00'0 s � , Z � Z9'OsZ 66T T HZHO NVHHNH"d HSHHVZIZH T9TOLLT90T ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHSHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlSHd vi )�SIZISIl HNIZ TdIH OHd/HSIlHHd SOHNNOOH"d 94'20 �aquH uoTgoaS QI uoTq-23o7 HSO"dd TdIH V0 HA"dHSH"d SSHS "dHSHN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ZT :ab-2d Pgsanbas jo abPTTTA tudZZ::atUTI LT/LVH :94PO SlOdH�l SdIHOHl RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012220247 PAMELA&WADE SJOGREN CYCLE 1 217 5.38 17.01 0.00 0.00 1.21 SHLT-000191-0000-04 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 23.60 191 SHELTER LN 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 218 16.14 17.01 0.00 0.00 1.21 SHLT-000199-0000-04 01 03/27/2017 0.00 0.00 0.00 0.00 0.00 34.36 199 SHELTER LN 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 219 13.49 17.07 0.00 0.00 1.21 SPTR-000012-0000-08 13 03/27/2017 0.00 0.00 0.00 7.91 0.00 40.00 12 SPLITRAIL CIR 03/27/2017 0.00 0.32 0.00 0.00 0.00 36.12 1130240145 LYNSEY PRICE CYCLE 1 220 26.90 34.02 0.00 0.00 2.42 SPTR-000015-0000-04 13 03/27/2017 0.00 0.00 0.00 15.82 0.00 79.48 15 SPLITRAIL CIR 03/27/2017 0.00 0.32 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 221 41.36 17.01 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 03/27/2017 0.00 0.00 0.00 3.57 0.00 63.15 175C TEQUESTA DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 222 2.69 17.01 0.00 0.00 1.21 TEQD-000375-0000-05 10 03/27/2017 0.00 0.00 0.00 1.04 0.00 22.16 375 TEQUESTA DR 03/27/2017 0.00 0.21 0.00 0.00 0.00 19.52 1100980132 JAMES NEWMAN CYCLE 1 223 8.88 15.77 0.00 0.00 0.00 TEQD-000410-0000-03 10 03/27/2017 0.00 0.00 0.00 0.00 0.00 25.00 410 TEQUESTA DR 03/27/2017 0.00 0.35 0.00 0.00 0.00 39.12 1055400115 MARK SPISIAK CYCLE 1 224 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 03/27/2017 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 -61.64 1051570442 T.J. SOKOLOWSKY CYCLE 1 225 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0004-04 05 03/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #4 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 226 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0007-11 05 03/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 479 TEQUESTA DR #7 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021801030 GREGG DEROWANNA CYCLE 1 227 97.91 0.00 0.00 0.00 0.00 TIFW-011842-0000-03 02 03/27/2017 0.00 0.00 0.00 2.09 0.00 100.00 11842 SE TIFFANY WAY 03/27/2017 0.00 0.00 0.00 0.00 0.00 -97.91 1021955455 VANCE CARLISLE CYCLE 1 228 8.07 17.01 0.00 0.00 1.21 TIFW-011861-0000-01 02 03/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 11861 SE TIFFANY WAY 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 229 16.14 17.01 0.00 0.00 1.21 TLOK-000025-0000-03 11 03/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 25 TALL OAKS CIR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 230 18.83 34.02 0.00 0.00 2.42 TTCD-000056-0000-04 09 03/27/2017 0.00 0.00 0.00 13.81 0.00 69.34 56 TURTLE CREEK DR 03/27/2017 0.00 0.26 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 231 13.45 17.01 0.00 0.00 1.21 TTCD-000094-0000-02 09 03/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 94 TURTLE CREEK DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 232 13.45 17.01 0.00 0.00 1.21 TTCD-000108-0000-01 09 03/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 108 TURTLE CREEK DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 233 13.45 42.45 0.00 0.00 1.21 TTCD-000160-0000-03 09 03/27/2017 0.00 0.00 0.00 14.27 0.00 71.38 160 TURTLE CREEK DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 234 339.45 17.01 0.00 0.00 1.21 USIN-000131-0000-08 02 03/27/2017 0.00 0.00 0.00 17.33 0.00 375.00 131 US HIGHWAY 1 NORTH 03/27/2017 0.00 0.00 0.00 0.00 0.00 -68.74 RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038900122 SUE -ELLEN MOSLER CYCLE 1 235 0.00 17.01 0.00 0.00 1.21 USIN-000208-0005-01 03 03/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #5 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 236 2.69 17.01 0.00 0.00 1.21 USIN-000208-0011-04 03 03/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 208 US 1 NORTH #11 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 237 0.00 42.45 0.00 0.00 1.21 USIN-000552-0000-02 03 03/27/2017 0.00 0.00 0.00 2.62 0.00 46.28 552 US HIGHWAY 1 NORTH 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 238 177.54 17.01 0.00 0.00 1.21 USIN-000686-0000-03 03 03/27/2017 0.00 0.00 0.00 11.74 0.00 207.50 686 US HIGHWAY 1 NORTH 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 239 77.68 17.01 0.00 0.00 1.21 USIN-000791-0000-04 02 03/27/2017 0.00 0.00 0.00 5.75 0.00 101.65 791 NORTH US HWY 1 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 240 8.07 17.01 0.00 0.00 1.21 USIN-018137-0000-04 02 03/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 18137 US HIGHWAY 1 NORTH 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 241 10.76 17.01 0.00 0.00 1.21 USIS-000250-0000-01 11 03/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 250 US HIGHWAY 1 SOUTH 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 242 0.00 17.01 0.00 0.00 1.21 USIS-000255-0000-08 02 03/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 255 US HIGHWAY 1 SOUTH 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030450121 DAVID FRIEL CYCLE 1 243 77.68 17.01 0.00 0.00 1.21 VLGD-011852-0000-02 03 03/27/2017 0.00 0.00 0.00 23.97 0.00 119.87 11852 SE VILLAGE DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 244 8.07 17.01 0.00 0.00 1.21 VNSA-000350-0000-02 11 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 350 VENUS AVE 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 245 8.07 17.01 0.00 0.00 1.21 VNSA-000356-0000-04 11 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 356 VENUS AVE 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 246 82.22 17.01 0.00 0.00 1.21 WDLD-000057-0000-05 16 03/27/2017 0.00 0.00 0.00 6.02 0.00 106.46 57 WOODLAND DR 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 247 18.83 42.45 0.00 0.00 1.21 WLKL-019906-0000-02 15 03/27/2017 0.00 0.00 0.00 15.62 0.00 78.11 19906 WILKINSON LEAS RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 248 21.52 17.01 0.00 0.00 1.21 WLWR-000041-0000-06 14 03/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 41 WILLOW RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 RACHEL PAULETTI CYCLE 1 249 13.77 17.01 0.00 0.00 1.21 WLWR-000067-0000-01 14 03/27/2017 0.00 0.00 0.00 1.90 0.00 33.89 67 WILLOW RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 -0.32 2142060124 CHRIS STRAND CYCLE 1 250 8.07 17.01 0.00 0.00 1.21 WLWR-000071-0000-02 14 03/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 71 WILLOW RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 251 7.88 16.60 0.00 0.00 1.21 WNGO-004154-0000-01 16 03/27/2017 0.00 0.00 0.00 6.31 0.00 32.26 4154 WINGO ST 03/27/2017 0.00 0.26 0.00 0.00 0.00 36.48 1121400220 EDWARD LONG CYCLE 1 252 36.82 17.01 0.00 0.00 1.21 WPEL-010148-0000-02 12 03/27/2017 0.00 0.00 0.00 13.76 0.00 68.80 10148 SE WHITE PELICAN WAY 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/27/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020900114 WATERWAY BEACH CONDO CYCLE 1 253 1,092.14 714.42 0.00 0.00 1.21 WTRW-000100-0000-01 02 03/27/2017 0.00 0.00 0.00 108.47 0.00 1,916.24 100 WATERWAY RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 254 0.00 17.01 0.00 0.00 1.21 WTRW-019100-0000-06 02 03/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 19100 WATERWAY RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 255 59.52 17.01 0.00 0.00 1.21 WTRW-019165-0000-05 02 03/27/2017 0.00 0.00 0.00 19.43 0.00 97.17 19165 WATERWAY RD 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 256 16.14 17.01 0.00 0.00 1.21 YCTC-000087-0000-03 08 03/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 87 YACHT CLUB PL 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087600110 TIMOTHY M BASQUILL CYCLE 1 257 10.76 17.01 0.00 0.00 1.21 YCTC-000092-0000-01 08 03/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 92 YACHT CLUB PL 03/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 257 Grand Total: 15,003.88 7,952.19 0.00 10.33 320.65 0.00 0.00 215.90 2,389.07 0.00 25,903.00 0.00 10.98 0.00 0.00 0.00 -646.69