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4/4/2017 (4)
RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACWY-010134-0000-05 12 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 10134 SE ACORN WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 2 21.52 17.01 0.00 0.00 1.21 AZLC-000067-0000-03 14 04/04/2017 0.00 0.00 0.00 2.38 0.00 42.12 67 AZALEA CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 3 13.45 17.01 0.00 0.00 1.21 BANW-010241-0000-01 12 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 10241 SE BANYAN WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 4 73.23 12.37 0.00 0.00 1.21 BANW-010266-0000-04 12 04/04/2017 0.00 0.00 0.00 9.93 0.00 96.74 10266 SE BANYAN WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 -57.57 1013450116 SEAWACH@JUP ISLAND CYCLE 1 5 637.53 1,105.65 0.00 0.00 1.21 BCHR-019670-0000-01 01 04/04/2017 0.00 0.00 0.00 418.64 0.00 2,180.48 19670 BEACH RD 04/03/2017 0.00 17.45 0.00 0.00 0.00 2,366.06 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 04/04/2017 0.00 0.00 185.03 48.78 0.00 254.06 19670 BEACH RD-FIRELINE 04/03/2017 0.00 2.03 0.00 0.00 0.00 256.09 1013900143 CLYDE R. GIBE CYCLE 1 7 117.02 42.45 0.00 0.00 1.21 BCHS-000613-0000-05 01 04/04/2017 0.00 0.00 0.00 40.17 0.00 200.85 613 S BEACH RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 8 78.94 20.58 0.00 0.00 0.00 BCNL-000161-0000-02 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 100.00 161 BEACON LN 04/03/2017 0.00 0.48 0.00 0.00 0.00 178.91 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 9 10.18 40.18 0.00 0.00 1.21 BNKP-000019-0000-01 08 04/04/2017 0.00 0.00 0.00 3.27 0.00 54.84 19 BUNKER PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 10 10.76 17.01 0.00 0.00 1.21 BRCH-000068-0000-04 16 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 68 BIRCH PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 11 13.77 17.01 0.00 0.00 1.21 BRKR-012116-0000-04 03 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.90 12116 SE BIRKDALE RUN 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1033030048 GRAHAM KING o CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BRKR-012128-0000-04 03 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 12128 SE BIRKDALE RUN 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 BRKR-012163-0000-04 03 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 12163 SE BIRKDALE RUN 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 14 5.38 17.01 0.00 0.00 1.21 BRKR-012295-0000-02 03 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 12295 SE BIRKDALE RUN 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 15 18.83 17.01 0.00 0.00 1.21 BTWW-009857-0000-09 12 04/04/2017 0.00 0.00 0.00 9.63 0.00 46.68 9857 SE BUTTONWOOD WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 16 85.24 42.45 0.00 0.00 1.21 BYHB-000025-0000-03 07 04/04/2017 0.00 0.00 0.00 7.73 0.00 136.63 25 BAY HARBOR RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 17 414.86 34.02 0.00 0.00 2.42 BYVC-000005-0000-02 07 04/04/2017 0.00 0.00 0.00 27.07 0.00 480.39 5 BAYVIEW CT 04/03/2017 0.00 2.02 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 18 18.83 17.01 0.00 0.00 1.21 CASL-018272-0000-01 12 04/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 18272 SE CASSIA LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 JOHN BARANZANO CYCLE 1 19 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 04/04/2017 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 -125.70 1050240127 MATTHEW KANE CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 CBRC-019240-0000-02 05 04/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 19240 CARIBBEAN CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 21 16.14 17.01 0.00 0.00 1.21 CBRC-019272-0000-10 05 04/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 19272 CARIBBEAN CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 22 21.52 17.01 0.00 0.00 1.21 CBRC-019305-0000-03 05 04/04/2017 0.00 0.00 0.00 9.93 0.00 49.67 19305 CARIBBEAN CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 23 24.51 5.69 0.00 0.00 1.21 CBRC-019335-0000-02 05 04/04/2017 0.00 0.00 0.00 8.59 0.00 40.00 19335 CARIBBEAN CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 -19.11 1050380127 GEOFF BURKE CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 CBRC-019354-0000-02 05 04/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 19354 CARIBBEAN CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 25 750.64 33.13 0.00 0.00 1.21 CCDR-000000-0000-01 05 04/04/2017 0.00 0.00 107.95 66.13 0.00 959.06 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -8.84 1054200150 KAREN&RON HILO CYCLE 1 26 10.76 17.01 0.00 0.00 1.21 CCDR-000131-0000-05 05 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 131 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CCDR-000140-0000-03 05 04/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 140 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053850120 ROBERT BAIRD CYCLE 1 28 2.69 17.01 0.00 0.00 1.21 CCDR-000159-0000-02 05 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 159 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 29 159.06 17.01 0.00 0.00 1.21 CCDR-000178-0000-03 05 04/04/2017 0.00 0.00 0.00 10.63 0.00 187.91 178 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 30 3.63 18.99 0.00 0.00 2.42 CCDR-000201-0000-01 08 04/04/2017 0.00 0.00 0.00 2.82 0.00 27.90 201 COUNTRY CLUB DR 04/03/2017 0.00 0.04 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 31 10.76 17.01 0.00 0.00 1.21 CCDR-000201-0000-03 06 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 201 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 32 36.82 17.01 0.00 0.00 1.21 CCDR-000216-0000-02 07 04/04/2017 0.00 0.00 0.00 3.30 0.00 58.34 216 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 33 109.78 17.01 0.00 0.00 1.21 CCDR-000249-0000-03 07 04/04/2017 0.00 0.00 0.00 7.68 0.00 135.68 249 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA&MARK MC KAY CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 CCDR-000274-0000-04 07 04/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 274 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070740248 TIGE SODERBERG CYCLE 1 35 10.76 17.01 0.00 0.00 1.21 CCDR-000327-0000-14 07 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 327 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 36 2.69 17.01 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 04/04/2017 0.00 0.00 107.95 7.73 0.00 136.59 COUNTRY CLUB DR(FIRELINE) 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 37 138.92 37.35 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 04/04/2017 0.00 0.00 0.00 12.09 0.00 189.57 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 38 26.90 17.01 0.00 0.00 1.21 CCDS-019224-0000-08 05 04/04/2017 0.00 0.00 0.00 11.28 0.00 56.40 19224 COUNTRY CLUB DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 CHCT-000029-0000-07 19 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 29 CHAPEL CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 40 97.46 17.01 0.00 0.00 1.21 CHPC-000002-0000-01 19 04/04/2017 0.00 0.00 0.00 6.94 0.00 122.62 2 CHAPEL CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 41 18.83 17.01 0.00 0.00 1.21 CHPL-000118-0000-01 19 04/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 118 CHAPEL LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 42 18.83 17.01 0.00 0.00 1.21 CHPL-000154-0000-03 19 04/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 154 CHAPEL LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200410113 BRUCE VALENTE CYCLE 1 43 8.07 34.02 0.00 0.00 2.42 CLR -003818-0128-01 20 04/04/2017 0.00 0.00 0.00 11.12 0.00 55.84 3818 COUNTY LINE RD #128 04/03/2017 0.00 0.21 0.00 0.00 0.00 0.00 2200730185 RAYMOND SPLAN CYCLE 1 44 2.69 17.01 0.00 0.00 1.21 CLR -003818-0157-08 20 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #157 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 45 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/04/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 04/03/2017 0.00 0.00 0.00 0.00 0.00 -141.52 2201070179 JOHN SCIACCA CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 CLR -003900-009A-07 20 04/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #9A 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 47 2.69 17.01 0.00 0.00 1.21 CLR -003900-019E-08 20 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #19B 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 48 4.73 9.97 0.00 0.00 1.21 CLR -003900-023D-03 20 04/04/2017 0.00 0.00 0.00 6.57 0.00 22.48 3900 COUNTY LINE RD #23D 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 CLR -003900-024C-09 20 04/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #24C 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 50 13.77 17.01 0.00 0.00 1.21 CLR -003900-POOL-01 20 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.90 COUNTY LINE POOL 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.32 2176350149 DON A LANDRUM CYCLE 1 51 183.70 17.01 0.00 0.00 1.21 CLR -004914-0000-04 17 04/04/2017 0.00 0.00 0.00 50.48 0.00 252.40 4914 COUNTY LINE RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173201268 PAUL CHIARANI CYCLE 1 52 54.98 17.01 0.00 0.00 1.21 CLRS-018980-0000-05 17 04/04/2017 0.00 0.00 0.00 18.30 0.00 91.50 18980 SE COUNTY LINE RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.73 1021780725 DANIEL MC NEW CYCLE 1 53 24.21 17.01 0.00 0.00 1.21 CNCB-017571-0000-01 02 04/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 17571 SE CONCH BAR RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 54 16.07 16.93 0.00 0.00 1.21 CRVP-012029-0000-02 03 04/04/2017 0.00 0.00 0.00 8.59 0.00 42.80 12029 SE CRESTVIEW PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079400620 DAN&SHELIA ASCANI CYCLE 1 55 79.43 15.57 0.00 0.00 0.00 CVPR-009400-0000-02 07 04/04/2017 0.00 0.00 0.00 0.00 0.00 95.00 9400 SE COVE POINT TER 04/03/2017 0.00 0.00 0.00 0.00 0.00 36.22 1079420441 MODESTO PANARO CYCLE 1 56 16.14 17.01 0.00 0.00 1.21 CVPR-009420-0000-01 07 04/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 9420 SE COVE POINT TER 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071079375 NEW PERSON CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 CVPT-009355-0000-03 07 04/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 9355 SE COVE POINT ST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079435045 JOSEPH JERKOVICH CYCLE 1 58 26.90 17.01 0.00 0.00 1.21 CVPT-009435-0000-05 07 04/04/2017 0.00 0.00 0.00 11.28 0.00 56.40 9435 SE COVE POINT ST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 59 18.83 17.01 0.00 0.00 1.21 CVPT-009494-0000-01 07 04/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 9494 SE COVE POINT ST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 60 771.62 16.89 0.00 0.00 1.21 CVRD -003175-0000-05 02 04/04/2017 0.00 0.00 0.00 198.79 0.00 988.51 3175 COVE RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 61 29.59 17.01 0.00 0.00 1.21 CYPN-000554-0000-02 14 04/04/2017 0.00 0.00 0.00 2.87 0.00 50.68 554 N CYPRESS DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 62 247.87 17.01 0.00 0.00 1.21 CYPT-000517-0000-08 14 04/04/2017 0.00 0.00 0.00 15.91 0.00 282.00 517 CYPRESS CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.89 2144002734 FREDDY PEDRIQUE CYCLE 1 63 16.00 16.86 0.00 0.00 1.21 CYPT-000522-0000-03 14 04/04/2017 0.00 0.00 0.00 2.06 0.00 36.13 522 CYPRESS CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 64 21.52 17.01 0.00 0.00 1.21 DLSL-000302-0000-03 20 04/04/2017 0.00 0.00 0.00 2.38 0.00 42.12 302 DEL SOL CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 65 5.30 16.74 0.00 0.00 1.21 DLSL-000503-0000-04 20 04/04/2017 0.00 0.00 0.00 1.41 0.00 24.66 503 DEL SOL CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 66 8.07 17.01 0.00 0.00 1.21 DLSL-000704-0000-03 20 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 704 DEL SOL CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 67 0.18 17.01 0.00 0.00 1.21 DVRN-000530-0000-03 10 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.49 530 N DOVER RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1021784035 KEVIN DEASY CYCLE 1 68 349.81 17.01 0.00 0.00 1.21 FEDH-017713-0000-03 02 04/04/2017 0.00 0.00 0.00 92.00 0.00 460.03 17713 SE FEDERAL HWY #1 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 69 21.52 17.01 0.00 0.00 1.21 FRLC-018578-0000-02 03 04/04/2017 0.00 0.00 0.00 9.93 0.00 49.67 18578 SE FERLAND CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 70 29.83 16.42 0.00 0.00 1.21 FRNK-000371-0000-11 11 04/04/2017 0.00 0.00 0.00 2.54 0.00 50.00 371 FRANKLIN RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 -6.46 2191620132 ANTHONY A. DANDREA CYCLE 1 71 8.25 16.83 0.00 0.00 1.21 FRNW-019073-0000-03 19 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 19073 SE FERNWOOD DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1080470110 TRINA CAPUTO CYCLE 1 72 32.28 17.01 0.00 0.00 1.21 FRVE-000078-0000-01 08 04/04/2017 0.00 0.00 0.00 3.03 0.00 53.53 78 FAIRVIEW EAST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086150127 JOE MALTESE CYCLE 1 73 13.45 17.01 0.00 0.00 1.21 FRVE-000109-0000-02 08 04/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 109 FAIRVIEW EAST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 74 16.14 17.01 0.00 0.00 1.21 FRVW-000130-0000-03 08 04/04/2017 0.00 0.00 0.00 2.06 0.00 36.42 130 FAIRVIEW WEST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 75 54.98 17.01 0.00 0.00 1.21 FRVW-000143-0000-06 08 04/04/2017 0.00 0.00 0.00 4.39 0.00 77.59 143 FAIRVIEW WEST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 76 26.90 17.01 0.00 0.00 1.21 FRVW-000147-0000-02 08 04/04/2017 0.00 0.00 0.00 2.70 0.00 47.82 147 FAIRVIEW WEST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 FWYE-000208-0000-09 06 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 208 FAIRWAY EAST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063050139 JAMES VASTARELLI CYCLE 1 78 13.45 17.01 0.00 0.00 1.21 FWYN-000314-0000-03 06 04/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 314 FAIRWAY NORTH 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 79 10.76 17.01 0.00 0.00 1.21 FWYN-000322-0000-01 06 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 322 FAIRWAY NORTH 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 80 34.56 17.01 0.00 0.00 1.21 FWYN-000333-0000-03 06 04/04/2017 0.00 0.00 0.00 2.22 0.00 55.00 333 FAIRWAY NORTH 04/03/2017 0.00 0.00 0.00 0.00 0.00 -15.73 1021801261 SONDRA ZITO CYCLE 1 81 47.64 0.00 0.00 0.00 0.00 GALW-017297-0000-02 02 04/04/2017 0.00 0.00 0.00 0.00 0.00 47.64 17297 SE GALWAY CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 -95.28 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 82 13.45 17.01 0.00 0.00 1.21 GLFC-000000-0000-12 07 04/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 GOLF CLUB CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 83 4.31 5.44 0.00 0.00 1.21 GLFC-000229-0000-02 07 04/04/2017 0.00 0.00 0.00 1.90 0.00 12.86 229 GOLF CLUB CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 84 16.14 17.01 0.00 0.00 1.21 GLFD-000039-0000-02 08 04/04/2017 0.00 0.00 0.00 2.06 0.00 36.42 39 GOLFVIEW DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 85 5.38 17.01 0.00 0.00 1.21 GLFD-000176-0000-06 08 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 176 GOLFVIEW DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 86 191.24 16.96 0.00 0.00 1.21 GLFD-000214-0000-08 08 04/04/2017 0.00 0.00 0.00 12.59 0.00 222.00 214 GOLFVIEW DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.22 1050970134 JULIE WILKINSON CYCLE 1 87 270.71 17.01 0.00 0.00 1.21 GLFS-000148-0000-03 05 04/04/2017 0.00 0.00 0.00 17.33 0.00 306.26 148 GULFSTREAM DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051000158 ROBERT CUTLER CYCLE 1 88 73.14 17.01 0.00 0.00 1.21 GLFS-000160-0000-05 05 04/04/2017 0.00 0.00 0.00 5.48 0.00 96.84 160 GULFSTREAM DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 89 8.07 17.01 0.00 0.00 1.21 GLFS-019220-0000-01 05 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 19220 GULFSTREAM DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 90 0.18 17.01 0.00 0.00 1.21 GLFS-019291-0000-06 05 04/04/2017 0.00 0.00 0.00 4.55 0.00 22.95 19291 GULFSTREAM DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050860135 PATRICIA MELCAREK *** CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 GLFS-019410-0000-03 05 04/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 19410 GULFSTREAM DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA CYCLE 1 92 0.00 17.01 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 04/04/2017 0.00 0.00 0.00 0.00 0.00 18.22 19948 GARDENIA DR(IRRIGATION) 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 93 0.00 17.01 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 04/04/2017 0.00 0.00 0.00 0.00 0.00 18.22 19964 GARDENIA DR (IRRIGATION) 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 94 2,105.00 85.10 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 04/04/2017 0.00 0.00 0.00 547.83 0.00 2,739.14 CLUB HOUSE 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 04/04/2017 0.00 0.00 107.95 31.54 0.00 157.71 SE HILL CLUB TER -CLUB-FIRELINE 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 96 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 04/04/2017 0.00 0.00 44.71 15.73 0.00 78.66 SE HILL CLUB TER(FITNESS CENTER)FIRE 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 97 2.69 17.01 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 REST ROOMS NEAR FRLD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 98 32.28 85.10 0.00 0.00 1.21 HCTR-011795-0000-01 03 04/04/2017 0.00 0.00 0.00 29.65 0.00 148.24 11795 SE HILL CLUB TER 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 99 59.18 42.45 0.00 0.00 1.21 HCTR-011800-0000-05 03 04/04/2017 0.00 0.00 0.00 14.59 0.00 118.46 11800 SE HILL CLUB TER 04/03/2017 0.00 1.03 0.00 0.00 0.00 134.00 1032780115 JUPITER HILLS CLUB CYCLE 1 100 13.45 17.01 0.00 0.00 1.21 HCTR-011800-0000-10 03 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 11800 SE HILL CLUB TER 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 101 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 04/04/2017 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 102 13.45 17.01 0.00 0.00 1.21 HICK -000047-0000-03 16 04/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 47 HICKORY HILL RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191450145 CAPP M & D RE LLC CYCLE 1 103 10.76 34.02 0.00 0.00 1.21 HILC-019012-0000-04 19 04/04/2017 0.00 0.00 0.00 11.50 0.00 57.49 19012 SE HILLCREST DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 104 16.14 34.02 0.00 0.00 1.21 HILC-019032-0000-05 19 04/04/2017 0.00 0.00 0.00 12.85 0.00 64.22 19032 SE HILLCREST DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 105 36.82 17.01 0.00 0.00 1.21 HRDR-018000-0000-01 12 04/04/2017 0.00 0.00 0.00 13.76 0.00 68.80 18000 SE HERITAGE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 106 8.07 17.01 0.00 0.00 1.21 HRDR-018240-0000-03 12 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 18240 SE HERITAGE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 107 2.69 17.01 0.00 0.00 1.21 HRDR-018349-0000-02 12 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 18349 SE HERITAGE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 108 122.10 17.01 0.00 0.00 1.21 HRDR-018408-0000-04 12 04/04/2017 0.00 0.00 0.00 35.08 0.00 175.40 18408 SE HERITAGE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121200140 TRACEY STEGH CYCLE 1 109 36.22 0.00 0.00 0.00 0.00 HROK-018529-0000-04 12 04/04/2017 0.00 0.00 0.00 0.00 0.00 36.22 18529 SE HERITAGE OAKS LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 -36.22 1021521957 DONNA JOHNSON CYCLE 1 110 46.27 16.68 0.00 0.00 1.21 INCR-000141-0000-05 02 04/04/2017 0.00 0.00 0.00 3.84 0.00 68.00 141 INTRACOASTAL CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -1.25 1021791736 ALBERT CANNON CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 INDI-017529-0000-03 02 04/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 17529 SE INDIAN HILLS DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 112 15.68 16.53 0.00 0.00 1.21 JASM-019895-0000-02 19 04/04/2017 0.00 0.00 0.00 8.58 0.00 42.00 19895 JASMINE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.01 2198480134 RICHARD CHASE CYCLE 1 113 13.45 17.01 0.00 0.00 1.21 JASM-019913-0000-03 19 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 19913 JASMINE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 114 32.28 17.01 0.00 0.00 1.21 LAND -009765-0000-02 07 04/04/2017 0.00 0.00 0.00 12.62 0.00 63.12 9765 SE LANDING PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.50 1132200191 DONALD BRUNELLE CYCLE 1 115 73.14 17.01 0.00 0.00 1.21 LBKT-010424-0000-09 13 04/04/2017 0.00 0.00 0.00 22.84 0.00 114.20 10424 SE LEATHERBACK TER 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 116 8.07 17.01 0.00 0.00 1.21 LEIG-000324-0000-05 11 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 324 LEIGH RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 117 67.25 42.45 0.00 0.00 1.21 LIGH-000107-0000-01 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 110.91 107 LIGHTHOUSE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 118 95.90 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 95.90 122 LIGHTHOUSE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -200.00 1010620179 KATHY DEASY CYCLE 1 119 468.46 17.01 0.00 0.00 1.21 LIGH-000136-0000-07 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 486.68 136 LIGHTHOUSE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 120 45.90 17.01 0.00 0.00 1.21 LIME -017169-0000-01 02 04/04/2017 0.00 0.00 0.00 16.03 0.00 80.15 17169 SE LIMERICK CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650634 ELIZABETH PENN CYCLE 1 121 5.61 17.01 0.00 0.00 1.21 LIVE -000011-0000-13 11 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.24 11 LIVE OAK CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1111660663 PAMELA LI CYCLE 1 122 5.38 17.01 0.00 0.00 1.21 LIVE -000044-0000-06 11 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 44 LIVE OAK CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 123 2.69 17.01 0.00 0.00 1.21 LIVE -000047-0000-06 11 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 47 LIVE OAK CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING CYCLE 1 124 13.45 17.01 0.00 0.00 1.21 LIVE -000056-0000-07 11 04/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 56 LIVE OAK CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 125 8.07 17.01 0.00 0.00 1.21 LIVE -000075-0000-08 11 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 75 LIVE OAK CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 126 10.76 17.01 0.00 0.00 1.21 LKDR-018370-0000-03 17 04/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 18370 SE LAKESIDE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660657 PHYLLIS PASCALE CYCLE 1 127 24.21 17.01 0.00 0.00 1.21 LLLN-018164-0000-05 12 04/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 18164 SE LAUREL LEAF LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 128 17.60 15.55 0.00 0.00 1.21 LOCR-000023-0000-05 11 04/04/2017 0.00 0.00 0.00 2.06 0.00 36.42 23 LAUREL OAKS CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -2.85 1111180751 DAG J. DORPH o CYCLE 1 129 10.76 17.01 0.00 0.00 1.21 LOCR-000064-0000-05 11 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 64 LAUREL OAKS CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE o CYCLE 1 130 0.00 102.06 0.00 0.00 7.26 LOCR-000072-0000-06 11 04/04/2017 0.00 0.00 0.00 6.54 0.00 116.76 72 LAUREL OAKS CIR 04/03/2017 0.00 0.90 0.00 0.00 0.00 0.00 1111170282 SALVADOR OROFINO CYCLE 1 131 8.07 17.01 0.00 0.00 1.21 LOCR-000073-0000-08 11 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 73 LAUREL OAKS CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035519 JASON TESTA CYCLE 1 132 24.38 11.10 0.00 0.00 1.21 MAGW-000105-0000-07 15 04/04/2017 0.00 0.00 0.00 3.30 0.00 39.99 105 MAGNOLIA WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.36 1101730139 J ANDREW NICOLL CYCLE 1 133 36.92 10.13 0.00 0.00 1.21 MAPL-000370-0000-03 10 04/04/2017 0.00 0.00 0.00 1.74 0.00 50.00 370 MAPLE AVE 04/03/2017 0.00 0.00 0.00 0.00 0.00 -30.51 2190570217 CRAIG S. CLARK CYCLE 1 134 18.83 17.01 0.00 0.00 1.21 MAYO -018966-0000-01 19 04/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 18966 SE MAYO DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 135 5.28 16.71 0.00 0.00 1.21 MAYO -019006-0000-09 19 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.10 19006 SE MAYO DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190603656 JOHN FREY CYCLE 1 136 14.28 17.01 0.00 0.00 1.21 MAYO -019085-0000-02 19 04/04/2017 0.00 0.00 0.00 7.50 0.00 40.00 19085 SE MAYO DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -3.52 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 137 8.07 17.01 0.00 0.00 1.21 MONA-019900-0105-07 16 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 19900 MONA RD #105 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 138 5.32 16.84 0.00 0.00 1.21 NICO -004392-0000-06 15 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.27 4392 NICOLE CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO CYCLE 1 139 0.44 42.45 0.00 0.00 1.21 OCEA-000014-0000-07 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 44.10 14 OCEAN DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.44 1010430123 ROBERT BENTZ CYCLE 1 140 154.60 16.53 0.00 0.00 1.21 OCEA-000021-0000-02 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 172.34 21 OCEAN DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 141 153.34 42.45 0.00 0.00 1.21 OCEA-000022-0000-02 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 197.00 22 OCEAN DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 142 68.60 17.01 0.00 0.00 1.21 OCEA-000029-0000-01 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 86.82 29 OCEAN DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 143 306.06 42.45 0.00 0.00 1.21 OCEA-000241-0000-01 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 349.72 241 OCEAN DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 NOZZLE NOLEN CYCLE 1 144 24.21 42.45 0.00 0.00 1.21 ODXH-000341-0000-01 11 04/04/2017 0.00 0.00 0.00 4.07 0.00 71.94 341 OLD DIXIE HWY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 145 26.90 17.01 0.00 0.00 1.21 ODXH-000701-0000-01 03 04/04/2017 0.00 0.00 0.00 2.70 0.00 47.82 701 OLD DIXIE HWY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 146 0.00 42.45 0.00 0.00 1.21 ODXH-000701-0000-02 03 04/04/2017 0.00 0.00 0.00 2.62 0.00 46.28 701 OLD DIXIE HWY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 147 500.34 424.61 0.00 0.00 1.21 ODXH-000701-0000-81 03 04/04/2017 0.00 0.00 0.00 55.57 0.00 981.73 701 OLD DIXIE HWY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 148 0.00 42.45 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 04/04/2017 0.00 0.00 107.95 9.10 0.00 160.71 701 OLD DIXIE HWY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK o CYCLE 1 149 50.00 0.00 0.00 0.00 0.00 OKLD-000031-0000-02 11 04/04/2017 0.00 0.00 0.00 0.00 0.00 50.00 31 OAKLAND CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 -57.80 1111620207 BLAKE TYSON CYCLE 1 150 5.38 17.01 0.00 0.00 1.21 OKLF-000013-0000-10 11 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 13 OAKLEAF CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350867 RICHARD HUDAK CYCLE 1 151 24.21 17.01 0.00 0.00 1.21 OKTT-009947-0000-06 12 04/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 9947 OAK TREE TER 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 152 50.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 04/04/2017 0.00 0.00 0.00 0.00 0.00 50.00 3446 PALM CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 -258.67 1021100166 STEWART SAID CYCLE 1 153 45.87 16.89 0.00 0.00 1.21 PEBB-003361-0000-06 02 04/04/2017 0.00 0.00 0.00 16.03 0.00 80.00 3361 PEBBLE PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.28 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 PEBB-003370-0000-01 02 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 3370 PEBBLE PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 155 10.76 17.01 0.00 0.00 1.21 PHTE-000012-0000-01 16 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 12 PINEHILL E TRL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 156 5.38 17.01 0.00 0.00 1.21 PHTW-000065-0000-02 16 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 65 PINEHILL W TRL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 157 50.44 17.01 0.00 0.00 1.21 PHTW-000073-0000-06 16 04/04/2017 0.00 0.00 0.00 4.12 0.00 72.78 73 PINEHILL W TRL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 158 0.00 17.01 0.00 0.00 1.21 PHTW-000077-0000-07 16 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 77 PINEHILL W TRL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 159 32.28 17.01 0.00 0.00 1.21 PIRA -000217-0000-07 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 50.50 217 PIRATES PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031920158 JUDE CURTIS CYCLE 1 160 2.69 17.01 0.00 0.00 1.21 PNLN-018770-0000-05 03 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 18770 SE PINENEEDLE LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 161 8.07 34.02 0.00 0.00 2.42 PNTD-019452-0000-01 05 04/04/2017 0.00 0.00 0.00 11.12 0.00 55.86 19452 PINETREE DR 04/03/2017 0.00 0.23 0.00 0.00 0.00 0.00 1111160159 MELISSA MILLER CYCLE 1 162 2.41 15.25 0.00 0.00 1.21 PNVW-000323-0000-07 11 04/04/2017 0.00 0.00 0.00 1.75 0.00 20.62 323 PINEVIEW RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071900112 E L CANTELMO CYCLE 1 163 212.88 16.82 0.00 0.00 1.21 PTDR-018880-0000-01 07 04/04/2017 0.00 0.00 0.00 58.39 0.00 289.30 18880 POINT DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 164 0.18 17.01 0.00 0.00 1.21 PWKT-012062-0000-03 03 04/04/2017 0.00 0.00 0.00 4.55 0.00 22.95 12062 SE PRESTWICK TER 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2190820127 SARA STOUT CYCLE 1 165 5.38 17.01 0.00 0.00 1.21 RBTD-019179-0000-02 19 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 19179 SE ROBERT DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 166 8.07 42.45 0.00 0.00 1.21 RDVD-018149-0000-05 17 04/04/2017 0.00 0.00 0.00 12.93 0.00 64.66 18149 SE RIDGEVIEW DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 167 10.76 17.01 0.00 0.00 1.21 RDVD-018290-0000-11 17 04/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 18290 SE RIDGEVIEW DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 168 18.83 17.01 0.00 0.00 1.21 RDWD-000024-0000-06 14 04/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 24 RIDGEWOOD CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 169 24.21 17.01 0.00 0.00 1.21 RDWD-000040-0000-01 14 04/04/2017 0.00 0.00 0.00 2.54 0.00 44.97 40 RIDGEWOOD CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072900130 ROB LERMAN CYCLE 1 170 300.00 0.00 0.00 0.00 0.00 RIOV-018714-0000-10 07 04/04/2017 0.00 0.00 0.00 0.00 0.00 300.00 18714 RIO VISTA DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -619.28 2152040110 JEAN HART CYCLE 1 171 10.76 17.01 0.00 0.00 1.21 RSDN-019175-0000-01 15 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 19175 N RIVERSIDE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 172 16.14 17.01 0.00 0.00 1.21 RSDN-019179-0000-03 15 04/04/2017 0.00 0.00 0.00 2.06 0.00 36.42 19179 N RIVERSIDE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 173 2.69 17.01 0.00 0.00 1.21 RSDN-019625-0000-01 15 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 19625 N RIVERSIDE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 174 50.44 17.01 0.00 0.00 1.21 RSDN-019664-0000-03 15 04/04/2017 0.00 0.00 0.00 17.16 0.00 85.82 19664 N RIVERSIDE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 175 130.44 16.35 0.00 0.00 1.21 RSDN-019669-0000-07 15 04/04/2017 0.00 0.00 0.00 32.00 0.00 180.00 19669 N RIVERSIDE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -24.89 2181940535 G.T. LANG CYCLE 1 176 18.83 17.01 0.00 0.00 1.21 RSDW-000358-0000-03 10 04/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 358 W RIVERSIDE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 177 73.14 17.01 0.00 0.00 1.21 RSLS-004090-0000-07 16 04/04/2017 0.00 0.00 0.00 22.84 0.00 114.20 4090 RUSSELL ST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160730179 DONALD DEVUYST CYCLE 1 178 37.23 17.01 0.00 0.00 1.21 RSLS-004109-0000-07 16 04/04/2017 0.00 0.00 0.00 4.55 0.00 60.00 4109 RUSSELL ST 04/03/2017 0.00 0.00 0.00 0.00 0.00 -37.23 2161390611 LARRY SPRINGER CYCLE 1 179 68.60 17.01 0.00 0.00 1.21 RSLS-004209-0000-01 16 04/04/2017 0.00 0.00 0.00 21.70 0.00 108.52 4209 RUSSELL ST 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 180 13.45 17.01 0.00 0.00 1.21 RVCT-018340-0000-02 17 04/04/2017 0.00 0.00 0.00 8.20 0.00 39.87 18340 SE RIDGEVIEW CT 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 181 5.38 17.01 0.00 0.00 1.21 RVRD-000051-0000-03 06 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 51 RIVER DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 182 139.72 42.45 0.00 0.00 1.21 RVRD-000087-0000-05 06 04/04/2017 0.00 0.00 0.00 11.00 0.00 196.22 87 RIVER DR 04/03/2017 0.00 1.84 0.00 0.00 0.00 165.51 1062150121 GLEN SPIVEY CYCLE 1 183 117.02 42.45 0.00 10.33 1.21 RVRD-000303-0000-03 06 04/04/2017 0.00 0.00 0.00 10.26 0.00 181.27 303 RIVER DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 184 16.14 17.01 0.00 0.00 1.21 RVRD-000304-0000-02 06 04/04/2017 0.00 0.00 0.00 2.06 0.00 36.42 304 RIVER DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 185 13.45 17.01 0.00 0.00 1.21 RVRR-018769-0000-01 17 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 18769 SE RIVER RIDGE RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 186 2.69 17.01 0.00 0.00 1.21 RVRT-009197-0000-01 12 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 9197 SE RIVER TER 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 187 10.76 17.01 0.00 0.00 1.21 SCRM-019932-0000-04 02 04/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 19932 SCRIMSHAW WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 188 7.99 16.84 0.00 0.00 1.21 SCRM-019934-0000-05 02 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.61 19934 SCRIMSHAW WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 189 8.07 17.01 0.00 0.00 1.21 SCRM-019940-0000-06 02 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 19940 SCRIMSHAW WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 190 16.14 17.01 0.00 0.00 1.21 SCRM-019946-0000-08 02 04/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 19946 SCRIMSHAW WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 191 18.83 17.01 0.00 0.00 1.21 SCRM-019976-0000-02 02 04/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 19976 SCRIMSHAW WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 192 8.07 17.01 0.00 0.00 1.21 SEVW-019220-0000-06 02 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 19220 SEAVIEW RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 193 16.14 17.01 0.00 0.00 1.21 SGTD-019026-0000-03 19 04/04/2017 0.00 0.00 0.00 8.59 0.00 43.29 19026 SE SOUTHGATE DR 04/03/2017 0.00 0.34 0.00 0.00 0.00 53.03 2191930136 JEFFREY PAGLIARULO CYCLE 1 194 13.77 17.01 0.00 0.00 1.21 SGTD-019036-0000-04 19 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.90 19036 SE SOUTHGATE DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1011880127 DAVID WEINBAUM CYCLE 1 195 97.46 17.01 0.00 0.00 1.21 SHLT-000187-0000-02 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 115.68 187 SHELTER LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO CYCLE 1 196 173.50 17.01 0.00 0.00 1.21 SHLT-000188-0000-02 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 191.72 188 SHELTER LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 -123.06 1130290134 ROBERT MANGOLD CYCLE 1 197 8.07 17.01 0.00 0.00 1.21 SPTR-000005-0000-03 13 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 5 SPLITRAIL CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 198 86.76 17.01 0.00 0.00 1.21 SPTR-000014-0000-01 13 04/04/2017 0.00 0.00 0.00 26.24 0.00 131.22 14 SPLITRAIL CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111470120 JIMMY D MC DOWELL CYCLE 1 199 10.76 17.01 0.00 0.00 1.21 TEQD-000175-0000-02 11 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 175 TEQUESTA DR #3F 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 200 2.69 17.01 0.00 0.00 1.21 TEQD-000175-0000-04 11 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 175 TEQUESTA DR #3H 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 201 19.49 17.01 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 04/04/2017 0.00 0.00 0.00 1.27 0.00 38.98 175 TEQUESTA DR #3K 04/03/2017 0.00 0.00 0.00 0.00 0.00 -19.49 1111390316 TEQUESTA CORP. CENTER CYCLE 1 202 162.42 42.45 0.00 0.00 1.21 TEQD-000250-0000-01 11 04/04/2017 0.00 0.00 0.00 12.37 0.00 218.45 250 TEQUESTA DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 203 21.52 85.10 0.00 0.00 1.21 TEQD-000250-0000-02 11 04/04/2017 0.00 0.00 0.00 6.47 0.00 114.30 250 TEQUESTA DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100900139 MICHAEL SHEA CYCLE 1 204 18.83 17.01 0.00 0.00 1.21 TEQD-000438-0000-03 10 04/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 438 TEQUESTA DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 205 0.00 17.01 0.00 0.00 1.21 TEQD-000451-0000-01 10 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 451 TEQUESTA DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100670128 VINCENT J ARENA III CYCLE 1 206 0.00 17.01 0.00 0.00 1.21 TEQD-000463-0000-02 10 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 463 TEQUESTA DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 207 632.15 612.36 0.00 0.00 1.21 TEQD-000478-0000-01 07 04/04/2017 0.00 0.00 0.00 74.74 0.00 1,320.46 478 TEQUESTA DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 14.44 1055350111 THOMAS A RACKLEY CYCLE 1 208 24.21 17.01 0.00 0.00 1.21 TEQD-004939-0000-01 05 04/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 4939 TEQUESTA DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 209 128.26 17.01 0.00 0.00 1.21 TEQO-000060-0000-02 11 04/04/2017 0.00 0.00 0.00 8.79 0.00 155.27 60 TEQUESTA OAKS DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 210 13.45 17.01 0.00 0.00 1.21 TIFW-011831-0000-01 02 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 11831 SE TIFFANY WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 211 77.68 17.01 0.00 0.00 1.21 TIFW-011911-0000-02 02 04/04/2017 0.00 0.00 0.00 23.97 0.00 119.87 11911 SE TIFFANY WAY 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 212 109.78 17.01 0.00 0.00 1.21 TRDW-000008-0000-02 05 04/04/2017 0.00 0.00 0.00 7.68 0.00 135.68 8 TRADEWINDS CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 213 24.21 17.01 0.00 0.00 1.21 TRPP-010410-0000-01 13 04/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 10410 SE TERRAPIN PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 214 145.26 306.18 0.00 0.00 1.21 TRPP-010411-0000-01 13 04/04/2017 0.00 0.00 0.00 113.17 0.00 565.82 10411 SE TERRAPIN PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 215 21.52 68.04 0.00 0.00 1.21 TRPP-010459-0000-01 13 04/04/2017 0.00 0.00 0.00 22.69 0.00 113.46 10459 SE TERRAPIN PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 216 48.42 102.06 0.00 0.00 1.21 TRPP-010507-0000-01 13 04/04/2017 0.00 0.00 0.00 37.93 0.00 189.62 10507 SE TERRAPIN PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132220117 TURTLE CREEK EAST CYCLE 1 217 145.26 204.12 0.00 0.00 1.21 TRPP-010555-0000-01 13 04/04/2017 0.00 0.00 0.00 87.65 0.00 438.24 10555 SE TERRAPIN PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 218 18.83 68.04 0.00 0.00 1.21 TRPP-019101-0000-01 13 04/04/2017 0.00 0.00 0.00 22.02 0.00 110.10 19101 SE TERRAPIN PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 219 91.46 170.10 0.00 0.00 1.21 TRPP-019149-0000-01 13 04/04/2017 0.00 0.00 0.00 65.70 0.00 328.47 19149 SE TERRAPIN PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 220 16.14 17.01 0.00 0.00 1.21 TTCD-000024-0000-03 09 04/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 24 TURTLE CREEK DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 221 13.45 17.01 0.00 0.00 1.21 TTCD-000118-0000-03 09 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 118 TURTLE CREEK DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 222 2.69 17.01 0.00 0.00 1.21 TTCD-000150-0000-05 09 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 150 TURTLE CREEK DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095900145 KENNETH WADE CYCLE 1 223 10.86 10.69 0.00 0.00 1.21 TTCD-000188-0000-04 09 04/04/2017 0.00 0.00 0.00 7.24 0.00 30.00 188 TURTLE CREEK DR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -4.09 1091500120 GEORGE BALDWIN o CYCLE 1 224 400.00 0.00 0.00 0.00 0.00 TTSL-000044-0000-02 09 04/04/2017 0.00 0.00 0.00 0.00 0.00 400.00 44 TORTOISE LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 -442.07 1039760139 TEQUESTA FASHION MALL CYCLE 1 225 607.82 135.89 0.00 0.00 1.21 USIN-000150-0000-03 03 04/04/2017 0.00 0.00 0.00 44.69 0.00 789.61 150 US HIGHWAY 1 NORTH 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 226 2.69 17.01 0.00 0.00 1.21 USIN-000177-0000-01 02 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 177 US HIGHWAY 1 NORTH 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038070177 ISLAND TIME TRADING LLC CYCLE 1 227 37.53 33.87 0.00 0.00 0.00 USIN-000650-0000-07 03 04/04/2017 0.00 0.00 0.00 0.00 0.00 72.20 650 US HIGHWAY 1 NORTH 04/03/2017 0.00 0.80 0.00 0.00 0.00 80.26 1038100133 ISLAND TIME TRADING LLC CYCLE 1 228 0.00 23.13 0.00 0.00 2.42 USIN-000656-0000-03 03 04/04/2017 0.00 0.00 0.00 2.18 0.00 27.80 656 US HIGHWAY 1 NORTH 04/03/2017 0.00 0.07 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 229 29.29 42.01 0.00 0.00 1.21 USIN-000775-0000-01 02 04/04/2017 0.00 0.00 0.00 4.40 0.00 76.91 775 US HIGHWAY 1 NORTH 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 230 165.22 17.01 0.00 0.00 1.21 USIN-018101-0000-03 02 04/04/2017 0.00 0.00 0.00 45.86 0.00 229.30 18101 US HIGHWAY 1 NORTH 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 231 183.70 17.01 0.00 0.00 1.21 USIS-000287-0000-02 02 04/04/2017 0.00 0.00 0.00 12.11 0.00 214.03 287 US HIGHWAY 1 SOUTH 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 232 35.00 0.00 0.00 0.00 0.00 US1S-00243B-OOOB-15 02 04/04/2017 0.00 0.00 0.00 0.00 0.00 35.00 243-B US HIGHWAY 1 SOUTH 04/03/2017 0.00 0.00 0.00 0.00 0.00 -106.59 1030760241 JOHN DAVIS CYCLE 1 233 10.76 42.45 0.00 0.00 1.21 VLGC-017946-0000-04 03 04/04/2017 0.00 0.00 0.00 13.60 0.00 68.02 17946 SE VILLAGE CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 234 67.25 42.45 0.00 0.00 1.21 VLGC-018366-0000-03 03 04/04/2017 0.00 0.00 0.00 27.72 0.00 138.63 18366 SE VILLAGE CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034200110 FERDINAND MARTIGNETTI CYCLE 1 235 171.50 42.45 0.00 0.00 1.21 VLGC-018425-0000-01 03 04/04/2017 0.00 0.00 0.00 53.79 0.00 268.95 18425 SE VILLAGE CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034260112 C HOLLOWAY o CYCLE 1 236 8.07 42.45 0.00 0.00 1.21 VLGC-018465-0000-01 03 04/04/2017 0.00 0.00 0.00 12.93 0.00 64.66 18465 SE VILLAGE CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 237 19.27 42.04 0.00 0.00 1.21 VLGC-018505-0000-02 03 04/04/2017 0.00 0.00 0.00 15.62 0.00 78.14 18505 SE VILLAGE CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.62 1034980126 DONALD J HERDRICH CYCLE 1 238 45.64 42.45 0.00 0.00 1.21 VLGC-018645-0000-02 03 04/04/2017 0.00 0.00 0.00 14.95 0.00 104.25 18645 SE VILLAGE CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 -29.50 1110260146 CAROLYN SCHWARTZ CYCLE 1 239 1.39 8.77 0.00 0.00 0.00 VNSA-000360-0000-04 11 04/04/2017 0.00 0.00 0.00 0.00 0.00 10.16 360 VENUS AVE 04/03/2017 0.00 0.00 0.00 0.00 0.00 12.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 240 1.30 8.24 0.00 0.00 1.21 VNSA-000360-0000-04 11 04/04/2017 0.00 0.00 0.00 1.25 0.00 12.00 360 VENUS AVE 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 241 2.69 17.01 0.00 0.00 1.21 WICI-019213-0000-08 05 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 19213 W INDIES CIR 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150310130 PAUL&JUDY CUTLER CYCLE 1 242 35.55 13.18 0.00 0.00 1.21 WLKL-019842-0000-03 15 04/04/2017 0.00 0.00 0.00 16.03 0.00 65.97 19842 WILKINSON LEAS RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER o CYCLE 1 243 5.38 34.02 0.00 0.00 2.42 WLKL-019971-0000-04 15 04/04/2017 0.00 0.00 0.00 10.51 0.00 52.56 19971 WILKINSON LEAS RD 04/03/2017 0.00 0.23 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 244 10.76 17.01 0.00 0.00 1.21 WLML-011813-0000-03 19 04/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 11813 SE WILLIAM LN 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 245 15.63 14.12 0.00 0.00 1.21 WLWR-000003-0000-05 14 04/04/2017 0.00 0.00 0.00 2.22 0.00 33.18 3 WILLOW RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 246 24.21 17.01 0.00 0.00 1.21 WLWR-000016-0000-02 14 04/04/2017 0.00 0.00 0.00 2.54 0.00 44.97 16 WILLOW RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 247 13.45 17.01 0.00 0.00 1.21 WLWR-000035-0000-03 14 04/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 35 WILLOW RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 248 59.52 17.01 0.00 0.00 1.21 WLWR-000046-0000-02 14 04/04/2017 0.00 0.00 0.00 0.00 0.00 77.74 46 WILLOW RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 249 35.00 0.00 0.00 0.00 0.00 WNGO-004153-0000-04 16 04/04/2017 0.00 0.00 0.00 0.00 0.00 35.00 4153 WINGO ST 04/03/2017 0.00 0.00 0.00 0.00 0.00 -39.33 2161340379 MARY MOTHER OF LIGHT CYCLE 1 250 30.07 17.01 0.00 0.00 1.21 WNGO-004210-0000-17 16 04/04/2017 0.00 0.00 0.00 0.00 0.00 48.29 4210 WINGO ST 04/03/2017 0.00 0.00 0.00 0.00 0.00 -0.48 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 251 18.73 26.09 0.00 0.00 0.00 WTRW-000010-0000-07 02 04/04/2017 0.00 0.00 0.00 0.00 0.00 45.00 10 WATERWAY RD 04/03/2017 0.00 0.18 0.00 0.00 0.00 165.08 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 252 231.16 17.01 0.00 0.00 1.21 WTRW-019164-0000-03 02 04/04/2017 0.00 0.00 0.00 62.34 0.00 311.72 19164 WATERWAY RD 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 8:51am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 JAMES FITZGERALD o CYCLE 1 253 26.40 15.17 0.00 0.00 1.21 YCTC-000010-0000-05 08 04/04/2017 0.00 0.00 0.00 2.87 0.00 45.65 10 YACHT CLUB PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 254 0.00 17.01 0.00 0.00 1.21 YCTC-000051-0000-06 08 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 51 YACHT CLUB PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 255 41.36 17.01 0.00 0.00 1.21 YCTC-000083-0000-04 08 04/04/2017 0.00 0.00 0.00 3.57 0.00 63.15 83 YACHT CLUB PL 04/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 255 Grand Total: 16,924.36 8,094.14 0.00 20.66 302.50 0.00 0.00 661.54 3,690.59 0.00 29,721.64 0.00 27.85 0.00 0.00 0.00 951.00