Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
3/28/2017 (4)
RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ACNC-000064-0000-05 16 03/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 64 ACORN CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160520112 GRETA RAYMAN CYCLE 1 2 10.76 17.01 0.00 0.00 1.21 ACNC-000076-0000-01 16 03/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 76 ACORN CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121610173 GEORGE&JANINE CURRY CYCLE 1 3 38.44 3.11 0.00 0.00 1.21 ACWY-010182-0000-07 12 03/28/2017 0.00 0.00 0.00 7.24 0.00 50.00 10182 SE ACORN WAY 03/28/2017 0.00 0.00 0.00 0.00 0.00 -36.48 1121600136 THOMAS WHITESELL CYCLE 1 4 8.07 17.01 0.00 0.00 1.21 ACWY-010230-0000-03 12 03/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 10230 SE ACORN WAY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 AZLC-000064-0000-01 14 03/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 64 AZALEA CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 6 115.94 17.01 0.00 0.00 1.21 BANW-010409-0000-04 12 03/28/2017 0.00 0.00 0.00 33.54 0.00 167.70 10409 SE BANYAN WAY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 7 128.26 17.01 0.00 0.00 1.21 BANW-010482-0000-05 12 03/28/2017 0.00 0.00 0.00 36.62 0.00 183.10 10482 SE BANYAN WAY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 8 616.01 221.13 0.00 0.00 1.21 BCHR-019930-0401-01 01 03/28/2017 0.00 0.00 0.00 209.58 0.00 1,047.93 19930 BEACH RD #401 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 03/28/2017 0.00 0.00 185.03 50.81 0.00 254.06 19930 BEACH RD-FIRELINE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 10 53.80 42.45 0.00 0.00 1.21 BCHS-000601-0000-03 01 03/28/2017 0.00 0.00 0.00 24.36 0.00 121.82 601 S BEACH RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 11 190.99 170.10 0.00 0.00 1.21 BCHS-001500-0000-01 01 03/28/2017 0.00 0.00 0.00 21.74 0.00 384.04 1500 S BEACH RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 BCNL-000150-0000-04 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 28.98 150 BEACON LN 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 13 29.59 17.01 0.00 0.00 1.21 BCNS-000376-0000-02 11 03/28/2017 0.00 0.00 0.00 2.87 0.00 50.68 376 BEACON ST 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 14 10.76 17.01 0.00 0.00 1.21 BIMR-004948-0000-05 05 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 4948 BIMINI RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 15 86.76 17.01 0.00 0.00 1.21 BIMR-004967-0000-03 05 03/28/2017 0.00 0.00 0.00 26.24 0.00 131.22 4967 BIMINI RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230336 REYNOLD NEBEL o CYCLE 1 16 5.38 17.01 0.00 0.00 1.21 BRKR-011960-0000-03 03 03/28/2017 0.00 0.00 0.00 6.25 0.00 29.85 11960 SE BIRKDALE RUN 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN o CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 BRKR-011971-0000-01 03 03/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 11971 SE BIRKDALE RUN 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 BTWC-010026-0000-03 12 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 10026 SE BUTTONWOOD WAY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074000147 DORIS&GEORGE BROWNING CYCLE 1 19 223.25 17.01 0.00 0.00 1.21 BYHB-000011-0000-04 07 03/28/2017 0.00 0.00 0.00 14.49 0.00 255.96 11 BAY HARBOR RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050141 BANK OWNED CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 BYVC-000009-0000-02 07 03/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 9 BAYVIEW CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300256 KATHY ATTONITO CYCLE 1 21 104.84 17.01 0.00 0.00 1.21 BYVT-000016-0000-05 07 03/28/2017 0.00 0.00 0.00 7.31 0.00 130.37 16 BAYVIEW TERR 03/28/2017 0.00 0.00 0.00 0.00 0.00 -1.22 1053820111 ENCON**** CYCLE 1 22 0.00 17.01 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 03/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS COUNTRY CLUB DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE o CYCLE 1 23 89.78 42.45 0.00 0.00 1.21 CCDR-000127-0000-01 05 03/28/2017 0.00 0.00 0.00 8.01 0.00 141.45 127 COUNTRY CLUB DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 24 16.14 17.01 0.00 0.00 1.21 CCDR-000367-0000-06 07 03/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 367 COUNTRY CLUB DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 25 128.26 17.01 0.00 0.00 1.21 CCNT-000012-0000-02 02 03/28/2017 0.00 0.00 0.00 8.79 0.00 155.27 12 COCONUT LN 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 26 2.33 2.45 0.00 0.00 1.21 CEDA-000360-0000-09 10 03/28/2017 0.00 0.00 0.00 2.06 0.00 8.05 360 CEDAR AVE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 27 8.07 17.01 0.00 0.00 1.21 CHCT-000025-0000-01 19 03/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 25 CHAPEL CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 28 13.45 17.01 0.00 0.00 1.21 CHCT-000042-0000-01 19 03/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 42 CHAPEL CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 29 32.28 17.01 0.00 0.00 1.21 CHPC-000001-0000-05 19 03/28/2017 0.00 0.00 0.00 3.03 0.00 53.53 1 CHAPEL CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 30 24.21 17.01 0.00 0.00 1.21 CHPL-000110-0000-03 19 03/28/2017 0.00 0.00 0.00 2.54 0.00 44.97 110 CHAPEL LN 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR o CYCLE 1 31 50.64 16.85 0.00 0.00 1.21 CLNY-000055-0000-05 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 68.70 55 COLONY RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 -0.68 1012060169 DIANE LEE CYCLE 1 32 68.60 17.01 0.00 0.00 1.21 CLNY-000056-0000-03 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 86.82 56 COLONY RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 33 29.59 17.01 0.00 0.00 1.21 CLNY-000068-0000-06 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 47.81 68 COLONY RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 34 25.19 17.58 0.00 0.00 1.21 CLR -003794-0102-10 20 03/28/2017 0.00 0.00 0.00 10.60 0.00 55.00 3794 COUNTY LINE RD #102 03/28/2017 0.00 0.42 0.00 0.00 0.00 58.21 2200790140 VINCENT PIPOLO o CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 CLR -003900-001E-04 20 03/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #1B 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 36 2.69 17.01 0.00 0.00 1.21 CLR -003900-007E-02 20 03/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #7B 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201590111 MAURICE ROBINSON o CYCLE 1 37 0.00 17.01 0.00 0.00 1.21 CLR -003900-027C-76 20 03/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #27C 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196600116 SUSAN L AUBREY CYCLE 1 38 92.04 1.53 0.00 0.00 1.21 CLR -004228-0000-01 19 03/28/2017 0.00 0.00 0.00 5.22 0.00 100.00 4228 COUNTY LINE RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 -91.80 2198520117 PATRICIA SKELTON CYCLE 1 39 23.98 16.84 0.00 0.00 1.21 CLR -004696-0000-01 19 03/28/2017 0.00 0.00 0.00 10.60 0.00 52.63 4696 COUNTY LINE RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 40 41.36 17.01 0.00 0.00 1.21 CLR -004948-0000-02 17 03/28/2017 0.00 0.00 0.00 14.89 0.00 74.47 4948 COUNTY LINE RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 41 3,019.96 135.89 0.00 0.00 1.21 CLR -019351-0000-01 19 03/28/2017 0.00 0.00 0.00 789.26 0.00 3,946.32 19351 COUNTY LINE RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 42 13.45 42.45 0.00 0.00 1.21 CLRS-019050-0000-01 17 03/28/2017 0.00 0.00 0.00 14.27 0.00 71.38 19050 SE COUNTY LINE RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190290139 JAMES POWELL CYCLE 1 43 21.52 17.01 0.00 0.00 1.21 CLRS-019681-0000-03 19 03/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 19681 SE COUNTY LINE RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151600123 STEPHEN LIEBERMAN CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CLTD-004377-0000-02 15 03/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 4377 COLLETTE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 45 32.28 17.01 0.00 0.00 1.21 CNCB-017337-0000-02 02 03/28/2017 0.00 0.00 0.00 12.62 0.00 63.12 17337 SE CONCH BAR RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 CNCB-017441-0000-03 02 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 17441 SE CONCH BAR RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 47 45.90 17.01 0.00 0.00 1.21 CNCB-017465-0000-05 02 03/28/2017 0.00 0.00 0.00 16.03 0.00 80.15 17465 SE CONCH BAR RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 48 171.38 17.01 0.00 0.00 1.21 CNCB-017553-0000-03 02 03/28/2017 0.00 0.00 0.00 47.40 0.00 237.00 17553 SE CONCH BAR RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110310157 RICHARD TWEEDLE CYCLE 1 49 98.05 17.01 0.00 0.00 1.21 CRCH-000367-0000-05 11 03/28/2017 0.00 0.00 0.00 1.74 0.00 118.01 367 CHURCH RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 -87.29 1034080128 ROBERT&MARY HIGGINS CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 CRVP-012010-0000-02 03 03/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 12010 SE CRESTVIEW PL 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 51 13.45 17.01 0.00 0.00 1.21 CVPT-009454-0000-01 07 03/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 9454 SE COVE POINT ST 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140850235 JOSEPH LEWIS CYCLE 1 52 29.59 34.02 0.00 0.00 2.42 CYPN-000406-0002-13 14 03/28/2017 0.00 0.00 0.00 3.96 0.00 70.33 406 N CYPRESS DR #2 03/28/2017 0.00 0.34 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 53 37.66 34.02 0.00 0.00 2.42 CYPN-000409-010E-03 14 03/28/2017 0.00 0.00 0.00 4.44 0.00 78.91 409 N CYPRESS DR #10B 03/28/2017 0.00 0.37 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 54 21.52 17.01 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 03/28/2017 0.00 0.00 0.00 2.38 0.00 42.12 422 N CYPRESS DR #A 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141340164 DEBORAH THOMAS CYCLE 1 55 8.07 17.01 0.00 0.00 1.21 CYPN-000435-OOOC-18 14 03/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 435 N CYPRESS DR #C 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 56 32.28 17.01 0.00 0.00 1.21 CYPN-000584-0000-02 14 03/28/2017 0.00 0.00 0.00 3.03 0.00 53.53 584 N CYPRESS DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190500304 ROBERT HEMLAK CYCLE 1 57 0.18 16.67 0.00 0.00 1.21 DHRT-011751-0000-10 19 03/28/2017 0.00 0.00 0.00 4.55 0.00 22.61 11751 SE DOHERTY ST 03/28/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2200020130 NICHOLAS LEMMO o CYCLE 1 58 0.00 17.01 0.00 0.00 1.21 DLSL-000201-0000-02 20 03/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 201 DEL SOL CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 59 13.45 17.01 0.00 0.00 1.21 DVRR-000486-0000-03 10 03/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 486 DOVER RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 03/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 LIFT DOVER RD*LIFT STATION 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 61 0.00 135.89 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 03/28/2017 0.00 0.00 0.00 0.00 0.00 137.10 65LS DOVER RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 62 36.82 17.01 0.00 0.00 1.21 EVRG-000394-0000-04 10 03/28/2017 0.00 0.00 0.00 3.98 0.00 59.02 394 EVERGREEN AVE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 63 45.73 42.45 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 03/28/2017 0.00 0.00 0.00 22.34 0.00 111.73 17727 FEDERAL HWY #1 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 64 86.76 17.01 0.00 0.00 1.21 FEDH-017755-0001-01 02 03/28/2017 0.00 0.00 0.00 26.24 0.00 131.22 17755 SE FEDERAL HWY #1 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 65 103.62 17.01 0.00 0.00 1.21 FEDH-017885-0001-01 02 03/28/2017 0.00 0.00 0.00 30.46 0.00 152.30 17885 SE FEDERAL HWY #1 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730170 RICHARD HEALEY CYCLE 1 66 73.14 17.01 0.00 0.00 1.21 FEDH-018033-0001-07 02 03/28/2017 0.00 0.00 0.00 22.84 0.00 114.20 18033 SE FEDERAL HWY #1 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 67 103.62 17.01 0.00 0.00 1.21 FEDH-018201-0000-02 02 03/28/2017 0.00 0.00 0.00 30.46 0.00 152.30 18201 SE FEDERAL HWY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 68 146.74 17.01 0.00 0.00 1.21 FEDH-018309-0000-04 02 03/28/2017 0.00 0.00 0.00 41.24 0.00 206.20 18309 SE FEDERAL HWY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 69 10.76 17.01 0.00 0.00 1.21 FRNL-019064-0000-01 19 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19064 SE FEARNLEY DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 70 0.00 17.01 0.00 0.00 1.21 FRNL-019164-0000-02 19 03/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 19164 SE FEARNLEY DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080450126 BRUCE PRINCE CYCLE 1 71 122.42 16.86 0.00 0.00 1.21 FRVE-000070-0000-02 08 03/28/2017 0.00 0.00 0.00 8.42 0.00 148.91 70 FAIRVIEW EAST 03/28/2017 0.00 0.00 0.00 0.00 0.00 -1.39 1086200181 MARIE ANTHONY CYCLE 1 72 8.07 17.01 0.00 0.00 1.21 FRVE-000113-0000-08 08 03/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 113 FAIRVIEW EAST 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 ROBYN P. KRUM CYCLE 1 73 16.14 17.01 0.00 0.00 1.21 FRVE-000133-0000-01 08 03/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 133 FAIRVIEW EAST 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 74 128.12 34.02 0.00 0.00 2.42 FRVE-000140-0000-02 08 03/28/2017 0.00 0.00 0.00 9.87 0.00 175.11 140 FAIRVIEW EAST 03/28/2017 0.00 0.68 0.00 0.00 0.00 0.00 1085450121 LAURA BERGER CYCLE 1 75 56.49 42.45 0.00 0.00 1.21 FRVW-000076-0000-02 08 03/28/2017 0.00 0.00 0.00 6.01 0.00 106.16 76 FAIRVIEW WEST 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065600110 DOUGLAS OMBRES CYCLE 1 76 13.45 17.01 0.00 0.00 1.21 FWYE-000219-0000-01 06 03/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 219 FAIRWAY EAST 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 77 13.45 17.01 0.00 0.00 1.21 FWYE-000220-0000-07 06 03/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 220 FAIRWAY EAST 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 78 82.22 17.01 0.00 0.00 1.21 FWYN-000334-0000-03 06 03/28/2017 0.00 0.00 0.00 6.02 0.00 106.46 334 FAIRWAY NORTH 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 FWYW-000217-0000-02 06 03/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 217 FAIRWAY WEST 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070300132 GREG YOUNG CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 GLFC-000235-0000-03 07 03/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 235 GOLF CLUB CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 81 13.45 17.01 0.00 0.00 1.21 GLFD-000049-0000-01 08 03/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 49 GOLFVIEW DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 82 18.83 17.01 0.00 0.00 1.21 GLFD-000099-0000-05 08 03/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 99 GOLFVIEW DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 83 0.00 17.01 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 03/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS GOLFVIEW DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 84 0.00 51.03 0.00 0.00 3.63 GLFD-000121-0000-03 08 03/28/2017 0.00 0.00 0.00 3.27 0.00 58.29 121 GOLFVIEW DR 03/28/2017 0.00 0.36 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 85 26.90 17.01 0.00 0.00 1.21 GLFD-000250-0000-05 08 03/28/2017 0.00 0.00 0.00 2.70 0.00 47.82 250 GOLFVIEW DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI CYCLE 1 86 0.00 17.01 0.00 0.00 1.21 GLFS-019280-0000-01 05 03/28/2017 0.00 0.00 0.00 8.55 0.00 26.77 19280 GULFSTREAM DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 GRDD-019878-0000-01 19 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19878 GARDENIA DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021570523 JOAN IRVING CYCLE 1 88 246.98 17.01 0.00 0.00 1.21 HARS-019618-0000-02 02 03/28/2017 0.00 0.00 0.00 66.30 0.00 331.50 19618 S HARBOR RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 89 24.21 17.01 0.00 0.00 1.21 HEML-000007-0000-02 16 03/28/2017 0.00 0.00 0.00 2.54 0.00 44.97 7 HEMLOCK LANE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 90 5.38 17.01 0.00 0.00 1.21 HIBS-019788-0000-06 19 03/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 19788 HIBISCUS DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198260149 ALEX FIEBEL CYCLE 1 91 8.07 17.01 0.00 0.00 1.21 HIBS-019963-0000-04 19 03/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 19963 HIBISCUS DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 92 86.76 17.01 0.00 0.00 1.21 HILC-018982-0000-02 19 03/28/2017 0.00 0.00 0.00 26.24 0.00 131.22 18982 SE HILLCREST DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 93 54.98 17.01 0.00 0.00 1.21 HKTR-010933-0000-03 17 03/28/2017 0.00 0.00 0.00 18.30 0.00 91.50 10933 SE HARKEN TER 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 94 5.55 16.84 0.00 0.00 1.21 HOLL-000075-0000-01 14 03/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 75 HOLLY CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2191894581 PAUL ZITO CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 HOME -018945-0000-04 19 03/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 18945 SE HOMEWOOD AVE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 96 26.90 17.01 0.00 0.00 1.21 HOME -018958-0000-01 19 03/28/2017 0.00 0.00 0.00 11.28 0.00 56.40 18958 SE HOMEWOOD AVE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897528 JOSEPH CIRINEO CYCLE 1 97 5.32 16.84 0.00 0.00 1.21 HOME -018975-0000-02 19 03/28/2017 0.00 0.00 0.00 5.90 0.00 29.27 18975 SE HOMEWOOD AVE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100237 DEAN MOROZ CYCLE 1 98 16.14 17.01 0.00 0.00 1.21 HRDR-018168-0000-03 12 03/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 18168 SE HERITAGE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 99 91.40 0.00 0.00 0.00 0.00 HRDR-018300-0000-03 12 03/28/2017 0.00 0.00 0.00 8.60 0.00 100.00 18300 SE HERITAGE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 -91.40 1121210389 ANTOINETTE SMITH CYCLE 1 100 21.52 17.01 0.00 0.00 1.21 HRDR-018348-0000-08 12 03/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 18348 SE HERITAGE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121321137 FRANK WARD CYCLE 1 101 26.90 17.01 0.00 0.00 1.21 HRDR-018552-0000-13 12 03/28/2017 0.00 0.00 0.00 11.28 0.00 56.40 18552 SE HERITAGE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 102 10.76 34.02 0.00 0.00 2.42 INCR-000136-0000-02 02 03/28/2017 0.00 0.00 0.00 2.82 0.00 50.25 136 INTRACOASTAL CIR 03/28/2017 0.00 0.23 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 103 45.90 17.01 0.00 0.00 1.21 INCR-000137-0000-05 02 03/28/2017 0.00 0.00 0.00 3.84 0.00 67.96 137 INTRACOASTAL CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 104 10.76 17.01 0.00 0.00 1.21 INDI-017553-0000-01 02 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 17553 SE INDIAN HILLS DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034450038 JAMES SONGER CYCLE 1 105 16.14 17.01 0.00 0.00 1.21 ITCT-012009-0000-03 03 03/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 12009 SE INTRACOASTAL TER 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 106 18.83 42.45 0.00 0.00 1.21 KERY-017115-0000-03 02 03/28/2017 0.00 0.00 0.00 15.62 0.00 78.11 17115 SE KERRY CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 107 21.52 17.01 0.00 0.00 1.21 LEIG-000327-0000-01 11 03/28/2017 0.00 0.00 0.00 2.38 0.00 42.12 327 LEIGH RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 108 41.36 17.01 0.00 0.00 1.22 LIGH-000025-0000-04 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 59.59 25 LIGHTHOUSE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010640118 TRACY SIANI CYCLE 1 109 45.90 17.01 0.00 0.00 1.21 LIGH-000079-0000-01 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 64.12 79 LIGHTHOUSE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 110 26.90 42.45 0.00 0.00 1.21 LIGH-000094-0000-03 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 70.56 94 LIGHTHOUSE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 111 0.00 17.01 0.00 0.00 1.21 LIGH-000098-0000-05 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 98 LIGHTHOUSE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011050134 LAURA HASELEY CYCLE 1 112 16.14 42.45 0.00 0.00 1.21 LIGH-000102-0000-03 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 59.80 102 LIGHTHOUSE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 113 24.21 17.01 0.00 0.00 1.21 LIGH-000106-0000-01 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 42.43 106 LIGHTHOUSE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011190161 DONALD WERNER CYCLE 1 114 0.00 34.02 0.00 0.00 2.42 LIGH-000164-0000-06 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 36.62 164 LIGHTHOUSE DR 03/28/2017 0.00 0.18 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 115 349.81 17.01 0.00 0.00 1.21 LIME -017139-0000-01 02 03/28/2017 0.00 0.00 0.00 92.08 0.00 460.11 17139 SE LIMERICK CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 116 199.52 17.01 0.00 0.00 1.21 LIME -017149-0000-02 02 03/28/2017 0.00 0.00 0.00 54.43 0.00 272.17 17149 SE LIMERICK CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 117 13.45 17.01 0.00 0.00 1.21 LIME -017159-0000-01 02 03/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 17159 SE LIMERICK CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021901131 PHILLIP BRONDES o CYCLE 1 118 1,790.47 5.58 0.00 0.00 1.21 LIME -017179-0000-02 02 03/28/2017 0.00 0.00 0.00 202.74 0.00 2,000.00 17179 SE LIMERICK CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 -1,530.52 2172760111 JOHN M. NOSSAL CYCLE 1 119 21.52 17.01 0.00 0.00 1.21 LKDR-018410-0000-01 17 03/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 18410 SE LAKESIDE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 120 4.40 9.28 0.00 0.00 1.21 LKDR-018440-0000-03 17 03/28/2017 0.00 0.00 0.00 6.57 0.00 21.46 18440 SE LAKESIDE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610247 DR. HERBERT FRANK CYCLE 1 121 13.45 17.01 0.00 0.00 1.21 LKWY-018691-0000-04 17 03/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 18691 SE LAKESIDE WAY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 122 8.07 17.01 0.00 0.00 1.21 LOCR-000027-0000-06 11 03/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 27 LAUREL OAKS CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH o CYCLE 1 123 0.00 17.01 0.00 0.00 1.21 MARS -000352-0000-02 11 03/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 352 MARS AVE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 124 8.07 17.01 0.00 0.00 1.21 MAYO -019166-0000-01 19 03/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 19166 SE MAYO DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 125 82.22 17.01 0.00 0.00 1.21 NICO -004480-0000-03 15 03/28/2017 0.00 0.00 0.00 27.07 0.00 127.51 4480 NICOLE CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010180128 BARBARA MOONEY CYCLE 1 126 117.02 42.45 0.00 0.00 1.21 OCEA-000007-0000-02 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 160.68 7 OCEAN DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010230160 ROBERT&ASIA SHAW CYCLE 1 127 21.52 17.01 0.00 0.00 1.21 OCEA-000010-0000-06 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 39.74 10 OCEAN DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 128 109.78 17.01 0.00 0.00 1.21 OCEA-000017-0000-03 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 128.00 17 OCEAN DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 129 24.21 17.01 0.00 0.00 1.21 OCEA-000040-0000-01 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 42.43 40 OCEAN DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 130 0.00 17.01 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 03/28/2017 0.00 0.00 44.71 0.00 0.00 62.93 244 OCEAN DR(FIRELINE) 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 131 0.00 42.45 0.00 0.00 1.21 ODXH-000401-0000-03 03 03/28/2017 0.00 0.00 0.00 0.00 0.00 43.66 401 OLD DIXIE HWY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 132 16.14 135.89 0.00 0.00 1.21 ODXH-000401-0000-04 03 03/28/2017 0.00 0.00 0.00 0.00 0.00 153.24 401 OLD DIXIE HWY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620797 RITA SAMANIEGO CYCLE 1 133 8.25 16.83 0.00 0.00 1.21 OKLD-000016-0000-09 11 03/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 16 OAKLAND CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1111620830 TOM & BARBARA MANGUM CYCLE 1 134 18.83 17.01 0.00 0.00 1.21 OKLD-000020-0000-03 11 03/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 20 OAKLAND CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610668 SHAW REINKE & PAULA WARD CYCLE 1 135 5.38 17.01 0.00 0.00 1.21 OKLF-000026-0000-06 11 03/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 26 OAKLEAF CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 136 26.90 17.01 0.00 0.00 1.21 PNTC-000008-0000-09 14 03/28/2017 0.00 0.00 0.00 2.70 0.00 47.82 8 PINETREE CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 137 8.07 17.01 0.00 0.00 1.21 PNVW-000319-0000-01 11 03/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 319 PINEVIEW RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 138 10.76 17.01 0.00 0.00 1.21 POP -000045-0000-02 16 03/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 45 POPLAR RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 139 0.00 17.01 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 03/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 140 10.76 17.01 0.00 0.00 1.21 PTCR-000138-0000-08 06 03/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 138 POINT CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 141 0.00 17.01 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 03/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 142 242.62 42.13 0.00 0.00 1.21 PTDR-019020-0000-02 07 03/28/2017 0.00 0.00 0.00 17.29 0.00 303.25 19020 POINT DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079460964 SUSAN FAZIO CYCLE 1 143 41.36 17.01 0.00 0.00 1.21 PTTR-009460-0000-03 07 03/28/2017 0.00 0.00 0.00 14.89 0.00 74.47 9460 SE POINT TER 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL o CYCLE 1 144 94.78 0.00 0.00 0.00 0.00 PWKL-018535-0000-03 03 03/28/2017 0.00 0.00 0.00 5.22 0.00 100.00 18535 SE PRESTWICK LN 03/28/2017 0.00 0.00 0.00 0.00 0.00 -94.78 RECEIPT REPORT Date: 03/28/17 Time: 4:33pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033620117 CAROL MAIDEN CYCLE 1 145 0.00 17.01 0.00 0.00 1.21 PWKT-012042-0000-01 03 03/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 12042 SE PRESTWICK TER 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 146 8.07 17.01 0.00 0.00 1.21 PWKT-012081-0000-05 03 03/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 12081 SE PRESTWICK TER 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 147 10.76 17.01 0.00 0.00 1.21 RBTD-019020-0000-01 19 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19020 SE ROBERT DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 148 5.38 17.01 0.00 0.00 1.21 RBTD-019080-0000-01 19 03/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 19080 SE ROBERT DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 149 2.69 17.01 0.00 0.00 1.21 RDVD-018158-0000-04 17 03/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 18158 SE RIDGEVIEW DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 150 13.45 17.01 0.00 0.00 1.21 RDVD-018165-0000-03 17 03/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 18165 SE RIDGEVIEW DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172680549 JIMMY MC DOWELL CYCLE 1 151 139.86 85.05 0.00 0.00 6.05 RDVD-018217-0000-04 17 03/28/2017 0.00 0.00 0.00 67.45 0.00 300.00 18217 SE RIDGEVIEW DR 03/28/2017 0.00 1.59 0.00 0.00 0.00 -12.42 2172700327 RYAN CATALDO CYCLE 1 152 16.14 17.01 0.00 0.00 1.21 RDVD-018295-0000-02 17 03/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 18295 SE RIDGEVIEW DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140050141 GRANT GYLAND CYCLE 1 153 8.24 16.81 0.00 0.00 1.21 RDWD-000007-0000-04 14 03/28/2017 0.00 0.00 0.00 1.57 0.00 27.83 7 RIDGEWOOD CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2140220121 PAUL ZITO CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 RDWD-000036-0000-02 14 03/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 36 RIDGEWOOD CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140280151 PHILIP HARRIS CYCLE 1 155 50.44 17.01 0.00 0.00 1.21 RDWD-000044-0000-05 14 03/28/2017 0.00 0.00 0.00 4.12 0.00 72.78 44 RIDGEWOOD CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 156 10.76 17.01 0.00 0.00 1.21 RDWD-000047-0000-05 14 03/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 47 RIDGEWOOD CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 157 64.06 17.01 0.00 0.00 1.21 RIOV-018720-0000-01 07 03/28/2017 0.00 0.00 0.00 20.57 0.00 102.85 18720 RIO VISTA DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 158 140.58 17.01 0.00 0.00 1.21 RIOV-018735-0000-02 07 03/28/2017 0.00 0.00 0.00 39.70 0.00 198.50 18735 RIO VISTA DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 159 122.10 17.01 0.00 0.00 1.21 RIOV-018749-0000-17 07 03/28/2017 0.00 0.00 0.00 35.08 0.00 175.40 18749 RIO VISTA DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 160 54.98 17.01 0.00 0.00 1.21 RIOV-018781-0000-01 07 03/28/2017 0.00 0.00 0.00 18.30 0.00 91.50 18781 RIO VISTA DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350126 PAUL ZITO CYCLE 1 161 2.69 17.01 0.00 0.00 1.21 RIOV-018799-0000-02 07 03/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 18799 RIO VISTA DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 162 29.59 17.01 0.00 0.00 1.21 RSDN-019257-0000-05 15 03/28/2017 0.00 0.00 0.00 2.87 0.00 50.68 19257 N RIVERSIDE DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 163 82.22 17.01 0.00 0.00 1.21 RVCR-010419-0000-05 17 03/28/2017 0.00 0.00 0.00 25.11 0.00 125.55 10419 SE RIDGEVIEW CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061180194 JASON HORSLEY CYCLE 1 164 98.36 34.02 0.00 0.00 2.42 RVRD-000080-0000-09 06 03/28/2017 0.00 0.00 0.00 8.08 0.00 143.22 80 RIVER DR 03/28/2017 0.00 0.34 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 165 199.52 17.01 0.00 0.00 1.21 RVRD-000083-0000-04 06 03/28/2017 0.00 0.00 0.00 13.06 0.00 230.80 83 RIVER DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 166 10.76 17.01 0.00 0.00 1.21 RVRD-000100-0000-04 06 03/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 100 RIVER DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061360239 JODY OLIVER CYCLE 1 167 19.20 17.01 0.00 0.00 1.21 RVRD-000142-0000-03 06 03/28/2017 0.00 0.00 0.00 2.22 0.00 39.64 142 RIVER DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1062180156 ELLEN&PETER CORDREY CYCLE 1 168 0.00 17.01 0.00 0.00 1.21 RVRD-000315-0000-05 06 03/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 315 RIVER DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 169 140.58 17.01 0.00 0.00 1.21 RVRR-018630-0000-01 17 03/28/2017 0.00 0.00 0.00 39.70 0.00 198.50 18630 SE RIVER RIDGE RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 170 21.52 17.01 0.00 0.00 1.21 RVRT-009496-0000-02 12 03/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 9496 SE RIVER TER 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681218 SCRIMSHAW HOME OWNERS ASSOC CYCLE 1 171 281.42 42.45 0.00 0.00 1.21 SCRM-000000-0000-01 02 03/28/2017 0.00 0.00 0.00 81.27 0.00 406.35 SCRIMSHAW WAY 03/28/2017 0.00 0.00 0.00 0.00 0.00 3.19 1021681720 RON MAGNETTI CYCLE 1 172 18.83 17.01 0.00 0.00 1.21 SCRM-019978-0000-02 02 03/28/2017 0.00 0.00 0.00 9.26 0.00 46.31 19978 SCRIMSHAW WAY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 173 13.45 17.01 0.00 0.00 1.21 SDLB-000010-0000-04 13 03/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 10 SADDLEBACK RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 174 64.06 17.01 0.00 0.00 1.21 SDLB-000039-0000-06 13 03/28/2017 0.00 0.00 0.00 20.57 0.00 102.85 39 SADDLEBACK RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 175 10.76 17.01 0.00 0.00 1.21 SEGR-018549-0000-03 12 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 18549 SE SEAGRAPE LN 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 176 191.61 17.01 0.00 0.00 1.21 SHLT-000192-0000-03 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 209.83 192 SHELTER LN 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 177 10.76 17.01 0.00 0.00 1.21 STRB-000032-0000-01 05 03/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 32 STARBOARD WAY 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110910123 CHRISTOPHER CONNOR CYCLE 1 178 8.07 34.02 0.00 0.00 2.42 STRN-000361-0000-02 11 03/28/2017 0.00 0.00 0.00 2.66 0.00 47.38 361 SATURN AVE 03/28/2017 0.00 0.21 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 179 221.44 42.45 0.00 0.00 1.21 TEQD-000150-0000-26 11 03/28/2017 0.00 0.00 0.00 15.91 0.00 281.01 150 TEQUESTA DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 180 13.45 17.01 0.00 0.00 1.21 TEQD-000308-0000-02 11 03/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 308 TEQUESTA DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100230127 MARK EBLE CYCLE 1 181 32.28 42.45 0.00 0.00 1.21 TEQD-000393-0000-02 10 03/28/2017 0.00 0.00 0.00 4.56 0.00 80.50 393 TEQUESTA DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 182 2.69 17.01 0.00 0.00 1.21 TEQD-000399-0101-04 10 03/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 399 TEQUESTA DR #101 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 183 0.00 17.01 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 03/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 62LS TEQUESTA DR & OLD DIXIE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 184 0.00 17.01 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 03/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 LS SE TEQUESTA TER 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 185 91.30 17.01 0.00 0.00 1.21 TRSR-000213-0000-17 01 03/28/2017 0.00 0.00 0.00 0.00 0.00 109.52 213 TREASURE PL 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 186 45.73 204.12 0.00 0.00 1.21 TTCD-000000-0000-01 13 03/28/2017 0.00 0.00 0.00 62.76 0.00 313.82 11,12 TURTLE CREEK DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 187 212.51 408.24 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 03/28/2017 0.00 0.00 0.00 155.49 0.00 777.45 7,8,9,10 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 188 24.21 204.12 0.00 0.00 1.21 TTCD-000000-05.6-01 13 03/28/2017 0.00 0.00 0.00 57.38 0.00 286.92 5,6 TURTLE CREEK 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 189 225.96 612.36 0.00 0.00 1.21 TTCD-000000-OB13-17 09 03/28/2017 0.00 0.00 0.00 209.88 0.00 1,049.41 13,14,15,16,17,18 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 190 102.22 221.13 0.00 0.00 1.21 TTCD-000000-OB19-05 09 03/28/2017 0.00 0.00 0.00 81.14 0.00 405.70 19,20 POOL OFFICE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 191 190.99 510.30 0.00 0.00 1.21 TTCD-000000-OB21-15 09 03/28/2017 0.00 0.00 0.00 175.63 0.00 878.13 21,22,23,24,25 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 192 199.06 408.24 0.00 0.00 1.21 TTCD-000000-81.2-16 09 03/28/2017 0.00 0.00 0.00 152.13 0.00 760.64 1,2,3,4 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 193 21.52 17.01 0.00 0.00 1.21 TTCD-000003-0000-03 09 03/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 3 TURTLE CREEK DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 194 32.28 17.01 0.00 0.00 1.21 TTCD-000032-0000-02 09 03/28/2017 0.00 0.00 0.00 12.62 0.00 63.12 32 TURTLE CREEK DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 195 11.77 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 03/28/2017 0.00 0.00 0.00 0.30 0.00 23.61 60 TURTLE CREEK DR(R.C.)***** 03/28/2017 0.00 0.00 0.00 0.00 0.00 -11.77 1092800127 JOHN ANDERSEN CYCLE 1 196 8.07 17.01 0.00 0.00 1.21 TTCD-000092-0000-02 09 03/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 92 TURTLE CREEK DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 197 10.76 17.01 0.00 0.00 1.21 TTCD-000113-0000-03 09 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 113 TURTLE CREEK DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK ** CYCLE 1 198 16.14 17.01 0.00 0.00 1.21 TTCD-000186-0000-03 09 03/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 186 TURTLE CREEK DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095350119 ENCON***** CYCLE 1 199 0.00 17.01 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 03/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 43 LS 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 USIN-000208-0008-03 03 03/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #8 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039080123 CHILD BROTHERS INC. CYCLE 1 201 88.14 9.56 0.00 0.00 1.21 USIN-000212-0025-02 03 03/28/2017 0.00 0.00 0.00 1.09 0.00 100.00 212 US 1 NORTH #25 03/28/2017 0.00 0.00 0.00 0.00 0.00 -88.14 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 202 312.22 42.45 0.00 0.00 1.21 USIN-000220-0000-05 03 03/28/2017 0.00 0.00 0.00 21.35 0.00 377.23 220 US HIGHWAY 1 NORTH 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 203 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-27 03 03/28/2017 0.00 0.00 107.95 7.57 0.00 133.74 500 US HIGHWAY 1 NORTH(FIRELINE) 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 204 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-50 03 03/28/2017 0.00 0.00 185.03 12.19 0.00 215.44 500 US HIGHWAY 1 NORTH(FIRELINE) 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 205 0.00 135.89 0.00 0.00 1.21 USIN-000500-IRRI-11 03 03/28/2017 0.00 0.00 0.00 8.22 0.00 145.32 500 US HIGHWAY 1 NORTH-IRRI 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 206 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 03/28/2017 0.00 0.00 0.00 0.69 0.00 12.23 500 US HIGHWAY 1 NORTH-(R.C.) 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 207 0.00 17.01 0.00 0.00 1.21 USIN-000584-FIRE-11 03 03/28/2017 0.00 0.00 107.95 7.57 0.00 133.74 584 US HIGHWAY 1 NORTH(FIRELINE) 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038041016 TAMWEST**** CYCLE 1 208 2.69 17.01 0.00 0.00 1.21 USIN-000636-FIRE-14 03 03/28/2017 0.00 0.00 107.95 7.73 0.00 136.59 636 US HIGHWAY 1 NORTH(FIRELINE) 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 209 0.00 17.01 0.00 0.00 1.21 USIN-000674-0000-01 03 03/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 674 US HIGHWAY 1 NORTH 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 210 0.00 17.01 0.00 0.00 1.21 USIN-000716-FIRE-06 03 03/28/2017 0.00 0.00 44.71 3.77 0.00 66.70 716 US HIGHWAY 1 NORTH(FIRELINE) 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035800121 TAMEAST TEQUESTA LTD CYCLE 1 211 389.36 17.01 0.00 0.00 1.21 USIN-000722-0000-04 03 03/28/2017 0.00 0.00 0.00 24.45 0.00 432.03 722 US HIGHWAY 1 NORTH 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035850130 TAMEAST TEQUESTA LTD CYCLE 1 212 0.00 84.90 0.00 0.00 2.42 USIN-000722-0000-06 03 03/28/2017 0.00 0.00 0.00 5.24 0.00 93.00 722 US HIGHWAY 1 NORTH 03/28/2017 0.00 0.44 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 213 16.14 42.45 0.00 0.00 1.21 USIN-000756-0000-70 03 03/28/2017 0.00 0.00 0.00 3.59 0.00 63.39 756 US HIGHWAY 1 NORTH 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 214 0.00 17.01 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 03/28/2017 0.00 0.00 107.95 7.57 0.00 133.74 US HIGHWAY 1 NORTH (FIRELINE) 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 215 5.38 17.01 0.00 0.00 1.21 USIS-000229-0000-08 02 03/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 229 US HIGHWAY 1 SOUTH 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111750140 236 US HIGHWAY ONE LLC CYCLE 1 216 5.38 17.01 0.00 0.00 1.21 USIS-000236-0000-04 11 03/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 236 US HIGHWAY 1 SOUTH 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/28/17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 217 29.59 85.10 0.00 0.00 1.21 VLGC-017985-0000-03 03 03/28/2017 0.00 0.00 0.00 28.98 0.00 144.88 17985 SE VILLAGE CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 218 23.99 16.86 0.00 0.00 1.21 VLGC-018066-0000-03 03 03/28/2017 0.00 0.00 0.00 10.60 0.00 52.66 18066 SE VILLAGE CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 219 8.07 17.01 0.00 0.00 1.21 VLGC-018326-0000-03 03 03/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 18326 SE VILLAGE CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034640221 FRANK GENERAZIO o CYCLE 1 220 10.76 17.01 0.00 0.00 1.21 VLGC-018526-0000-02 03 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 18526 SE VILLAGE CIR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 221 13.30 16.82 0.00 0.00 1.21 VNSA-000352-0000-04 11 03/28/2017 0.00 0.00 0.00 1.90 0.00 33.23 352 VENUS AVE 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 222 134.42 17.01 0.00 0.00 1.21 WLKL-019778-0000-02 15 03/28/2017 0.00 0.00 0.00 38.16 0.00 190.80 19778 WILKINSON LEAS RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 223 10.76 17.01 0.00 0.00 1.21 WLKL-019794-0000-02 15 03/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19794 WILKINSON LEAS RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 224 18.83 17.01 0.00 0.00 1.21 WLWR-000053-0000-05 14 03/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 53 WILLOW RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 225 18.83 17.01 0.00 0.00 1.21 WNDP-004621-0000-01 15 03/28/2017 0.00 0.00 0.00 9.26 0.00 46.31 4621 WINDSWEPT PINES CT 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 226 59.69 16.84 0.00 0.00 1.21 WTRW-000059-0000-01 02 03/28/2017 0.00 0.00 0.00 19.43 0.00 97.17 59 WATERWAY RD 03/28/2017 0.00 0.00 0.00 0.00 0.00 -0.77 1080187721 SUSAN FAZIO CYCLE 1 227 152.90 17.01 0.00 0.00 1.21 YCTC-000002-0000-02 08 03/28/2017 0.00 0.00 0.00 10.26 0.00 181.38 2 YACHT CLUB PL 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 228 5.38 17.01 0.00 0.00 1.21 YCTC-000063-0000-01 08 03/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 63 YACHT CLUB PL 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 229 41.36 17.01 0.00 0.00 1.21 YHDR-019696-0000-01 02 03/28/2017 0.00 0.00 0.00 14.89 0.00 74.47 19696 YACHT HARBOR DR 03/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 229 Grand Total: 15,861.66 7,801.22 0.00 20.66 291.62 0.00 0.00 891.28 4,176.95 0.00 29,048.55 0.00 5.16 0.00 0.00 0.00 -1,988.56