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4/4/2017 (9)
RECEIPT REPORT Date: 04/04/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ARND-019024-0000-05 19 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 19024 SE ARNOLD DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ARND-019175-0000-09 19 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 19175 SE ARNOLD DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 BASN-019172-0000-02 02 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 19172 BASIN ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 4 465.37 544.32 0.00 0.00 1.21 BCHR-000375-0000-01 01 04/04/2017 0.00 0.00 0.00 60.65 0.00 1,071.55 375 BEACH RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 04/04/2017 0.00 0.00 107.95 7.57 0.00 133.74 375 BEACH RD(FIRELINE) 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 6 144.26 42.45 0.00 0.00 1.21 BCHR-001550-0000-01 01 04/04/2017 0.00 0.00 0.00 11.28 0.00 199.20 1550 BEACH RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014050137 CREATIVE CHOICE HOMES INC CYCLE 1 7 8.07 42.45 0.00 0.00 1.21 BCHS-000603-0000-03 01 04/04/2017 0.00 0.00 0.00 12.93 0.00 64.66 603 S BEACH RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 8 45.90 17.01 0.00 0.00 1.21 BCNL-000154-0000-06 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 64.12 154 BEACON LN 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 9 16.14 17.01 0.00 0.00 1.21 BCNL-000159-0000-02 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 34.36 159 BEACON LN 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 BCNS-000399-0000-01 10 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 399 BEACON ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 11 24.21 17.01 0.00 0.00 1.21 BCNS-000411-0000-04 10 04/04/2017 0.00 0.00 0.00 2.54 0.00 44.97 411 BEACON ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101710111 MARLENE DUNICK CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BCNS-000431-0000-01 10 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 431 BEACON ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 13 21.52 42.45 0.00 0.00 1.21 BRDG-000120-0000-02 11 04/04/2017 0.00 0.00 0.00 3.91 0.00 69.09 120 BRDIGE RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 BRKR-012044-0000-03 03 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 12044 SE BIRKDALE RUN 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130090122 JEFFREY KAUFMAN CYCLE 1 15 10.76 17.01 0.00 0.00 1.21 BRPT-000004-0000-02 13 04/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 4 BRIDLEPATH CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130110122 ROSE L. PARAIZO CYCLE 1 16 2.69 17.01 0.00 0.00 1.21 BRPT-000008-0000-02 13 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 8 BRIDLEPATH CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906239 WILLIAM&VONDA LEISER **** CYCLE 1 17 48.00 0.00 0.00 0.00 0.00 BRSD-019062-0000-01 19 04/04/2017 0.00 0.00 0.00 0.00 0.00 48.00 19062 SE BARDS DR -RC ONLY 04/04/2017 0.00 0.00 0.00 0.00 0.00 -71.68 2190910112 MARK CUTLER CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 BRSD-019121-0000-01 19 04/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 19121 SE BARDS DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902828 JUDITH A KENNY CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 BRYD-019028-0000-01 19 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 19028 SE BRYANT DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 20 29.59 34.02 0.00 0.00 2.42 BRYD-019148-0000-01 19 04/04/2017 0.00 0.00 0.00 16.50 0.00 82.85 19148 SE BRYANT DR 04/04/2017 0.00 0.32 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 CCDR-000119-0000-06 05 04/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 119 COUNTRY CLUB DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340311 WILLIAM B DOLL CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 CCDR-000207-0000-01 07 04/04/2017 0.00 0.00 0.00 2.06 0.00 36.42 207 COUNTRY CLUB DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 CCDR-000342-0000-01 07 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 342 COUNTRY CLUB DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 CCDR-000358-0000-03 07 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 358 COUNTRY CLUB DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120800132 BARBARA V. BELDEN CYCLE 1 25 171.38 17.01 0.00 0.00 1.21 CCDS-019050-0000-03 07 04/04/2017 0.00 0.00 0.00 47.40 0.00 237.00 19050 SE COUNTRY CLUB DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 26 32.28 17.01 0.00 0.00 1.21 CHCT-000005-0000-03 19 04/04/2017 0.00 0.00 0.00 3.03 0.00 53.53 5 CHAPEL CT 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 27 50.44 17.01 0.00 0.00 1.21 CHPC-000011-0000-02 19 04/04/2017 0.00 0.00 0.00 4.12 0.00 72.78 11 CHAPEL CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 28 23.51 35.81 0.00 0.00 3.63 CINP-000075-0000-05 16 04/04/2017 0.00 0.00 0.00 5.54 0.00 68.78 75 CINNAMON PL 04/04/2017 0.00 0.29 0.00 0.00 0.00 -0.29 1011680170 DUNCAN C. MC CURRACH CYCLE 1 29 318.17 17.01 0.00 0.00 1.21 CLNY-000070-0000-07 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 336.39 70 COLONY RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011990113 C COL BUCK CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 CLNY-000210-0000-01 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 31.67 210 COLONY RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 31 1.18 3.75 0.00 0.00 1.21 CLR -003818-0123-08 20 04/04/2017 0.00 0.00 0.00 5.90 0.00 12.04 3818 COUNTY LINE RD #123 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CLR -003818-0126-14 20 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #126 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 33 2.69 17.01 0.00 0.00 1.21 CLR -003818-0134-05 20 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #134 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200720188 ROSE PINEDA CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 CLR -003818-0156-06 20 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #156 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 35 2.69 17.01 0.00 0.00 1.21 CLR -003900-005D-01 20 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #5D 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201040237 SHARLANN WAGNER CYCLE 1 36 36.22 0.00 0.00 0.00 0.00 CLR -003900-008D-13 20 04/04/2017 0.00 0.00 0.00 0.00 0.00 36.22 3900 COUNTY LINE RD #8D 04/04/2017 0.00 0.00 0.00 0.00 0.00 -114.44 RECEIPT REPORT Date: 04/04/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 CLR -003900-016C-12 20 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #16C 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201700213 FLORIDA DAVENPORT LLC CYCLE 1 38 0.00 0.00 0.00 0.00 0.00 CLR -003900-018C-80 20 04/04/2017 0.00 0.00 0.00 4.18 0.00 4.18 3900 COUNTY LINE RD #18C 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 39 62.93 17.01 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 04/04/2017 0.00 0.00 45.34 0.00 0.00 126.49 SE COUNTY LINE RD (FIRELINE) 04/04/2017 0.00 0.00 0.00 0.00 0.00 -62.93 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 40 20.91 17.01 0.00 0.00 1.42 CLRS-018020-0000-02 17 04/04/2017 0.00 0.00 0.00 0.00 0.00 39.34 18020 SE COUNTY LINE RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 -20.91 2175000122 ANN HUNTER CYCLE 1 41 10.76 17.01 0.00 0.00 1.21 CLRS-018375-0000-02 17 04/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 18375 SE COUNTY LINE RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 42 191.61 42.45 0.00 0.00 2.38 CLRS-018405-FIRE-01 17 04/04/2017 0.00 0.00 0.00 0.00 0.00 236.44 18405 SE COUNTY LINE RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 -116.29 2151470114 JOSEPH J LINA JR CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CLTD-004400-0000-01 15 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 4400 COLLETTE DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BD OF MARTIN CO COMM CYCLE 1 44 18.22 17.01 0.00 0.00 1.39 CNCB-000000-0000-03 02 04/04/2017 0.00 0.00 0.00 0.00 0.00 36.62 SE CONCH BAR RD- IRRIGATION METER 04/04/2017 0.00 0.00 0.00 0.00 0.00 -18.22 1130820221 V. LEE NORWOOD CYCLE 1 45 29.59 17.01 0.00 0.00 1.21 CNCS-000008-0000-02 13 04/04/2017 0.00 0.00 0.00 11.95 0.00 60.24 8 CONCOURSE DR 04/04/2017 0.00 0.48 0.00 0.00 0.00 63.12 1079244421 THOMAS&BARBARA KELLY CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 CVPT-009244-0000-01 07 04/04/2017 0.00 0.00 0.00 7.24 0.00 36.22 9244 SE COVE POINT ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 47 100.41 18.68 0.00 0.00 0.00 CYPC-000509-0000-02 14 04/04/2017 0.00 0.00 0.00 0.00 0.00 120.00 509 CYPRESS CIR 04/04/2017 0.00 0.91 0.00 0.00 0.00 125.21 2140890228 MARTHA ANGULO CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CYPN-000408-0006-14 14 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 408 N CYPRESS DR #6 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140920155 MARTHA ANGULO CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 CYPN-000410-0009-05 14 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 410 N CYPRESS DR #9 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141060161 H. DON SMITH CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 CYPN-000416-OOOA-06 14 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 416 N CYPRESS DR #A 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 51 13.45 34.02 0.00 0.00 2.42 CYPN-000417-012E-11 14 04/04/2017 0.00 0.00 0.00 2.98 0.00 53.13 417 N CYPRESS DR #12E 04/04/2017 0.00 0.26 0.00 0.00 0.00 0.00 2141620141 SHANNON CARBO AND CYCLE 1 52 4.29 9.04 0.00 0.00 1.21 CYPN-000421-0014-04 14 04/04/2017 0.00 0.00 0.00 1.57 0.00 16.11 421 N CYPRESS DR #14 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141220223 VALERIA OCASIO CYCLE 1 53 16.14 17.01 0.00 0.00 1.21 CYPN-000424-OOOC-12 14 04/04/2017 0.00 0.00 0.00 2.06 0.00 36.42 424 N CYPRESS DR #C 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191155105 CHRIS CALLAGHAN CYCLE 1 54 176.16 17.01 0.00 0.00 1.21 DHRT-011551-0000-01 19 04/04/2017 0.00 0.00 0.00 4.55 0.00 198.93 11551 SE DOHERTY ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 -176.16 RECEIPT REPORT Date: 04/04/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010285 GARY DIBLASIO CYCLE 1 55 1.41 1.79 0.00 0.00 1.21 DLSL-000102-0000-04 20 04/04/2017 0.00 0.00 0.00 1.90 0.00 6.31 102 DEL SOL CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 56 59.52 17.01 0.00 0.00 1.21 DVRN-000566-0000-04 10 04/04/2017 0.00 0.00 0.00 4.66 0.00 82.40 566 N DOVER RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101390131 BRAD ANNIS CYCLE 1 57 24.85 17.01 0.00 0.00 1.21 DVRR-000446-0000-03 10 04/04/2017 0.00 0.00 0.00 1.46 0.00 44.53 446 DOVER RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 -22.16 1021684825 MARTIN COUNTY B.O.C.C. CYCLE 1 58 31.67 17.01 0.00 0.00 1.44 FEDH-000000-0000-01 02 04/04/2017 0.00 0.00 0.00 0.00 0.00 50.12 SE FEDERAL HWY-MARTIN CO. SIGN 04/04/2017 0.00 0.00 0.00 0.00 0.00 -23.60 1021682723 JMZ PROPERTIES, INC. CYCLE 1 59 389.90 135.89 0.00 0.00 1.21 FEDH-018903-0000-02 02 04/04/2017 0.00 0.00 0.00 131.75 0.00 658.75 18903 SE FEDERAL HWY 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 04/04/2017 0.00 0.00 107.95 31.54 0.00 157.71 18903 SE FEDERAL HWY 1 (FIRELINE) 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 61 16.14 17.01 0.00 0.00 1.21 FRNL-019124-0000-01 19 04/04/2017 0.00 0.00 0.00 8.59 0.00 42.95 19124 SE FEARNLEY DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 FRNW-019043-0000-03 19 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 19043 SE FERNWOOD DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 63 16.69 16.84 0.00 0.00 1.21 FRVW-000115-0000-05 08 04/04/2017 0.00 0.00 0.00 2.06 0.00 36.80 115 FAIRVIEW WEST 04/04/2017 0.00 0.00 0.00 0.00 0.00 -0.72 1064850127 LILLIAN ZANDER CYCLE 1 64 5.38 17.01 0.00 0.00 1.21 FWYW-000225-0000-02 06 04/04/2017 0.00 0.00 0.00 1.40 0.00 25.00 225 FAIRWAY WEST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.01 1081530121 PHILIP BRENNAN CYCLE 1 65 13.45 17.01 0.00 0.00 1.21 GLFD-000221-0000-02 08 04/04/2017 0.00 0.00 0.00 1.90 0.00 33.57 221 GOLFVIEW DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081300149 ROBERT PALAGONIA CYCLE 1 66 32.28 17.01 0.00 0.00 1.21 GLFD-000278-0000-04 08 04/04/2017 0.00 0.00 0.00 3.03 0.00 53.53 278 GOLFVIEW DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081260170 JOHN RICH&MARLYCE PEDERSEN CYCLE 1 67 8.07 17.01 0.00 0.00 1.21 GLFD-000282-0000-07 08 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.86 282 GOLFVIEW DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 68 78.18 34.02 0.00 0.00 2.42 GLFS-019332-0000-03 05 04/04/2017 0.00 0.00 0.00 34.88 0.00 150.00 19332 GULFSTREAM DR 04/04/2017 0.00 0.50 0.00 0.00 0.00 2.26 2198040150 RYAN J. STRAHAN CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 HIBS-019946-0000-05 19 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 19946 HIBISCUS DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 70 8.07 17.01 0.00 0.00 1.21 HIBS-019980-0000-06 19 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 19980 HIBISCUS DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 HICK -000010-0000-01 16 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 10 HICKORY HILL RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY ** CYCLE 1 72 5.38 17.01 0.00 0.00 1.21 HILC-019047-0000-03 19 04/04/2017 0.00 0.00 0.00 5.90 0.00 29.50 19047 SE HILLCREST DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191480126 EDWARD S BRONIAK CYCLE 1 73 23.45 17.01 0.00 0.00 1.21 HILC-019052-0000-05 19 04/04/2017 0.00 0.00 0.00 10.33 0.00 52.00 19052 SE HILLCREST DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 -1.93 2174600116 MARIE PECKHAM CYCLE 1 74 24.21 17.01 0.00 0.00 1.21 HKTR-011017-0000-01 17 04/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 11017 SE HARKEN TER 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 75 41.36 17.01 0.00 0.00 1.21 HOBT-010807-0000-03 17 04/04/2017 0.00 0.00 0.00 14.89 0.00 74.47 10807 SE HOBART ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 76 13.45 17.01 0.00 0.00 1.21 HOBT-010818-0000-02 17 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 10818 SE HOBART ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 77 2.69 17.01 0.00 0.00 1.21 HOME -018928-0000-02 19 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 18928 SE HOMEWOOD AVE 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191280232 ANDREW HANKIN CYCLE 1 78 120.05 16.73 0.00 0.00 1.21 HOME -019116-0000-02 19 04/04/2017 0.00 0.00 0.00 35.08 0.00 173.07 19116 SE HOMEWOOD AVE 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 79 18.83 17.01 0.00 0.00 1.21 HRDR-018468-0000-01 12 04/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 18468 SE HERITAGE DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 80 59.52 17.01 0.00 0.00 1.21 INCR-000128-0000-01 02 04/04/2017 0.00 0.00 0.00 4.66 0.00 82.40 128 INTRACOASTAL CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 81 45.90 17.01 0.00 0.00 1.21 INCR-000156-0000-02 02 04/04/2017 0.00 0.00 0.00 3.84 0.00 67.96 156 INTRACOASTAL CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 82 13.45 17.01 0.00 0.00 1.21 INDI-017505-0000-04 02 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 17505 SE INDIAN HILLS DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 83 103.62 17.01 0.00 0.00 1.21 LBKT-010351-0000-02 13 04/04/2017 0.00 0.00 0.00 30.46 0.00 152.30 10351 SE LEATHERBACK TER 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 84 24.21 17.01 0.00 0.00 1.21 LEEW-000007-0000-02 05 04/04/2017 0.00 0.00 0.00 2.54 0.00 44.97 7 LEEWARD CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 85 7.99 16.83 0.00 0.00 1.21 LEEW-000012-0000-01 05 04/04/2017 0.00 0.00 0.00 1.57 0.00 27.60 12 LEEWARD CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 LIGH-000113-0000-02 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 31.67 113 LIGHTHOUSE DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OFo CYCLE 1 87 165.33 16.83 0.00 0.00 1.21 LIGH-000125-0000-02 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 183.37 125 LIGHTHOUSE DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 -1.82 1010680225 JOHN J. SCHINTO CYCLE 1 88 81.95 14.30 0.00 0.00 1.21 LIGH-000132-0000-02 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 97.46 132 LIGHTHOUSE DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011081088 GIANNETTI CONTRACTING CORP. CYCLE 1 89 963.40 17.99 0.00 0.00 1.21 LIGH-OOTEMP-0000-10 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 982.60 LIGHTHOUSE DR** TEMP METER 04/04/2017 0.00 0.00 0.00 0.00 0.00 -958.39 1021931221 CRAIG VOLLHABER CYCLE 1 90 97.46 17.01 0.00 0.00 1.21 LIME -017129-0000-01 02 04/04/2017 0.00 0.00 0.00 28.92 0.00 144.60 17129 SE LIMERICK CT 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021923232 THOMAS RINGKAMP CYCLE 1 91 26.90 17.01 0.00 0.00 1.21 LIME -017178-0000-01 02 04/04/2017 0.00 0.00 0.00 11.28 0.00 56.40 17178 SE LIMERICK CT 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760333 DENA RHYS CYCLE 1 92 24.21 17.01 0.00 0.00 1.21 LKDR-018406-0000-03 17 04/04/2017 0.00 0.00 0.00 10.60 0.00 53.03 18406 SE LAKESIDE DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN % CYCLE 1 93 2.69 17.01 0.00 0.00 1.21 LOCR-000012-0000-08 11 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 12 LAUREL OAKS CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 94 5.38 17.01 0.00 0.00 1.21 LOCR-000035-0000-03 11 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 35 LAUREL OAKS CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110780114 RALPH W CONRAD % CYCLE 1 95 0.18 17.01 0.00 0.00 1.21 MARS -000363-0000-01 11 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.49 363 MARS AVE 04/04/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2190680114 BILL THEISS CYCLE 1 96 41.36 17.01 0.00 0.00 1.21 MAYO -019106-0000-01 19 04/04/2017 0.00 0.00 0.00 14.89 0.00 74.47 19106 SE MAYO DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 97 0.00 17.01 0.00 0.00 1.21 MAYO -019195-0000-03 19 04/04/2017 0.00 0.00 0.00 4.55 0.00 22.77 19195 SE MAYO DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 98 86.08 135.89 0.00 0.00 1.21 MNST-000001-0000-02 11 04/04/2017 0.00 0.00 0.00 13.38 0.00 236.56 1 MAIN ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 99 0.00 17.01 0.00 0.00 1.21 MNST-000001-FIRE-06 11 04/04/2017 0.00 0.00 107.95 7.57 0.00 133.74 1 MAIN ST (FIRE) 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 100 2.69 17.01 0.00 0.00 1.21 MONA-019922-0000-02 16 04/04/2017 0.00 0.00 0.00 5.22 0.00 26.13 19922 MONA RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 101 1.55 4.90 0.00 0.00 1.21 NORF-000383-0000-17 10 04/04/2017 0.00 0.00 0.00 1.41 0.00 9.07 383 NORFOLK AVE 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 102 130.64 42.45 0.00 0.00 1.21 OCEA-000009-0000-02 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 174.30 9 OCEAN DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 103 2.69 42.45 0.00 0.00 1.21 OCEA-000243-0000-06 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 46.35 243 OCEAN DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101270158 STACI PRICE CYCLE 1 104 52.25 39.58 0.00 0.00 7.35 OKAV-000358-0000-05 10 04/04/2017 0.00 0.00 0.00 0.00 0.00 100.00 358 OAK AVE 04/04/2017 0.00 0.82 0.00 0.00 0.00 87.91 1111610757 STEPHEN MUCIA CYCLE 1 105 15.99 16.85 0.00 0.00 1.21 OKLF-000025-0000-05 11 04/04/2017 0.00 0.00 0.00 2.06 0.00 36.11 25 OAKLEAF CT 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 106 21.52 17.01 0.00 0.00 1.21 PADD-000002-0000-01 13 04/04/2017 0.00 0.00 0.00 9.93 0.00 49.67 2 PADDOCK CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 107 10.76 17.01 0.00 0.00 1.21 PAWY-000012-0000-02 08 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 12 PALMETTO WAY 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 108 21.84 34.02 0.00 0.00 2.42 PNLN-018720-0000-01 03 04/04/2017 0.00 0.00 0.00 14.48 0.00 73.02 18720 SE PINENEEDLE LN 04/04/2017 0.00 0.26 0.00 0.00 0.00 -0.32 RECEIPT REPORT Date: 04/04/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150136 ALLAN R DEFAUT CYCLE 1 109 5.38 17.01 0.00 0.00 1.21 PNVW-000327-0000-03 11 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 327 PINEVIEW RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 110 0.00 85.10 0.00 0.00 1.21 PTCR-000131-0000-09 06 04/04/2017 0.00 0.00 0.00 5.18 0.00 91.49 131 POINT CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 RDWD-000020-0000-03 14 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.72 20 RIDGEWOOD CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH DAVIS CYCLE 1 112 159.06 17.01 0.00 0.00 1.21 RIOV-018723-0000-02 07 04/04/2017 0.00 0.00 0.00 44.32 0.00 221.60 18723 RIO VISTA DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 113 21.52 17.01 0.00 0.00 1.21 RSLS-004153-0000-03 16 04/04/2017 0.00 0.00 0.00 9.93 0.00 49.67 4153 RUSSELL ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061260145 STANLEY KLETT CYCLE 1 114 307.27 16.81 0.00 0.00 1.21 RVRD-000092-0000-04 06 04/04/2017 0.00 0.00 0.00 19.71 0.00 345.00 92 RIVER DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 -0.60 1062380127 EDWIN L. LAYMAN CYCLE 1 115 97.46 17.01 0.00 0.00 1.21 RVRD-000308-0000-02 06 04/04/2017 0.00 0.00 0.00 6.94 0.00 122.62 308 RIVER DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 116 8.07 17.01 0.00 0.00 1.21 RVRR-018797-0000-04 17 04/04/2017 0.00 0.00 0.00 6.57 0.00 32.86 18797 SE RIVER RIDGE RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130960190 LINDA&DAVID BROOKS CYCLE 1 117 26.90 17.01 0.00 0.00 1.21 SDLB-000027-0000-09 13 04/04/2017 0.00 0.00 0.00 11.28 0.00 56.40 27 SADDLEBACK RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 118 45.90 17.01 0.00 0.00 1.21 SEBR-000400-0000-02 14 04/04/2017 0.00 0.00 0.00 0.00 0.00 64.12 400 SEABROOK-SCHOOL 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 119 10.54 16.67 0.00 0.00 1.21 SGTD-019006-0000-02 19 04/04/2017 0.00 0.00 0.00 7.24 0.00 35.66 19006 SE SOUTHGATE DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191980114 MALLORY C POWELL CYCLE 1 120 26.90 17.01 0.00 0.00 1.21 SGTD-019126-0000-01 19 04/04/2017 0.00 0.00 0.00 11.28 0.00 56.40 19126 SE SOUTHGATE DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 121 54.98 17.01 0.00 0.00 1.21 SHDY-000004-0000-02 07 04/04/2017 0.00 0.00 0.00 4.39 0.00 77.59 4 SHADY LN 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 122 73.14 17.01 0.00 0.00 1.21 SHLT-000184-0000-03 01 04/04/2017 0.00 0.00 0.00 0.00 0.00 91.36 184 SHELTER LN 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 123 45.64 33.10 0.00 0.00 2.42 SPTR-000008-0000-04 13 04/04/2017 0.00 0.00 0.00 18.52 0.00 100.00 8 SPLITRAIL CIR 04/04/2017 0.00 0.32 0.00 0.00 0.00 -8.85 1051160118 C.H. OLIVER CYCLE 1 124 5.38 17.01 0.00 0.00 1.21 STRB-000016-0000-01 05 04/04/2017 0.00 0.00 0.00 1.41 0.00 25.01 16 STARBOARD WAY 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 125 27.97 17.68 0.00 0.00 1.21 TEQD-000324-0000-06 11 04/04/2017 0.00 0.00 0.00 2.70 0.00 50.00 324 TEQUESTA DR 04/04/2017 0.00 0.44 0.00 0.00 0.00 44.98 1021902364 RALPH CARBONE o CYCLE 1 126 64.06 17.01 0.00 0.00 1.21 TIFW-011992-0000-03 02 04/04/2017 0.00 0.00 0.00 20.57 0.00 102.85 11992 SE TIFFANY WAY 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130360 LINDA LABADIE CYCLE 1 127 7.97 17.12 0.00 0.00 1.21 TLOK-000050-0000-06 11 04/04/2017 0.00 0.00 0.00 1.57 0.00 28.12 50 TALL OAKS CIR 04/04/2017 0.00 0.25 0.00 0.00 0.00 23.79 1053150191 WILLIAM CARROLL CYCLE 1 128 0.00 17.01 0.00 0.00 1.21 TRDW-000003-0000-09 05 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 3 TRADEWINDS CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 129 134.42 17.01 0.00 0.00 1.21 TRPP-010386-0000-05 13 04/04/2017 0.00 0.00 0.00 38.16 0.00 190.80 10386 SE TERRAPIN PL 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092850145 DOUGLAS KNOWLES CYCLE 1 130 87.81 17.01 0.00 0.00 1.21 TTCD-000096-0000-04 09 04/04/2017 0.00 0.00 0.00 26.24 0.00 132.27 96 TURTLE CREEK DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 -1.05 1093950117 GERALDINE GARDNER o CYCLE 1 131 19.14 17.01 0.00 0.00 1.21 TTCD-000117-0000-01 09 04/04/2017 0.00 0.00 0.00 8.91 0.00 46.27 117 TURTLE CREEK DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 -3.00 1094100143 PAUL HARTMAN CYCLE 1 132 24.63 17.01 0.00 0.00 1.21 TTCD-000130-0000-04 09 04/04/2017 0.00 0.00 0.00 10.60 0.00 53.45 130 TURTLE CREEK DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1096100126 DONALD BATTISTON ** CYCLE 1 133 71.06 17.01 0.00 0.00 1.21 TTCD-000196-0000-02 09 04/04/2017 0.00 0.00 0.00 10.72 0.00 100.00 196 TURTLE CREEK DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 -60.30 1096460258 D.J. DAL BIANCO o CYCLE 1 134 131.81 0.00 0.00 0.00 0.00 TTCD-000214-0000-05 09 04/04/2017 0.00 0.00 0.00 0.00 0.00 131.81 214 TURTLE CREEK DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 -140.02 1096550120 THOMAS MALLOY ** CYCLE 1 135 13.45 17.01 0.00 0.00 1.21 TTCD-000216-0000-02 09 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 216 TURTLE CREEK DR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 136 0.00 85.10 0.00 0.00 1.21 USIN-000107-0000-06 02 04/04/2017 0.00 0.00 0.00 5.18 0.00 91.49 107 US HIGHWAY 1 NORTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 137 0.00 17.01 0.00 0.00 1.21 USIN-000109-0000-06 02 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 109 US HIGHWAY 1 NORTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 138 0.00 17.01 0.00 0.00 1.21 USIN-000111-0000-09 02 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 111 US HIGHWAY 1 NORTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 139 2.69 17.01 0.00 0.00 1.21 USIN-000113-0000-02 02 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 113 US HIGHWAY 1 NORTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 140 2.69 17.01 0.00 0.00 1.21 USIN-000115-001E-06 02 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1B 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 141 18.83 17.01 0.00 0.00 1.21 USIN-000171-0000-01 02 04/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 171 US HIGHWAY 1 NORTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 142 2.69 17.01 0.00 0.00 1.21 USIN-000208-0004-08 03 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 208 US 1 NORTH #4 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 143 0.00 17.01 0.00 0.00 1.21 USIN-000212-0017-06 03 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 USI NORTH #17 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039120110 B.P. ELECTRIC, INC. CYCLE 1 144 0.00 17.01 0.00 0.00 1.21 USIN-000212-0022-01 03 04/04/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #22 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038560128 THE KEYES CO. CYCLE 1 145 2.69 42.45 0.00 0.00 1.21 USIN-000218-0000-02 03 04/04/2017 0.00 0.00 0.00 2.78 0.00 49.13 218 US HIGHWAY 1 NORTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 146 276.40 135.89 0.00 0.00 1.21 USIN-000502-0000-01 03 04/04/2017 0.00 0.00 0.00 24.80 0.00 438.30 502 US HIGHWAY 1 NORTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 147 18.83 17.01 0.00 0.00 1.21 USIN-000542-0000-05 03 04/04/2017 0.00 0.00 0.00 2.22 0.00 39.27 542 US HIGHWAY 1 NORTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 148 13.45 135.89 0.00 0.00 1.21 USIN-000584-0000-13 03 04/04/2017 0.00 0.00 0.00 9.03 0.00 159.58 584 US HIGHWAY 1 NORTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038150173 N CORCORAN ENTERPRISE INC CYCLE 1 149 2.88 16.85 0.00 0.00 1.21 USIN-000668-0000-08 03 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.19 668 US HIGHWAY 1 NORTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 150 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 04/04/2017 0.00 0.00 0.00 0.69 0.00 12.23 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 151 67.25 135.89 0.00 0.00 1.21 USIS-000215-0000-01 02 04/04/2017 0.00 0.00 0.00 12.26 0.00 216.61 215 US HIGHWAY 1 SOUTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 152 2.90 17.01 0.00 0.00 1.21 USIS-000249-0000-02 02 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.37 249 US HIGHWAY 1 SOUTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1021190179 SMOKE INN CYCLE 1 153 5.32 16.84 0.00 0.00 1.21 USIS-000281-0000-07 02 04/04/2017 0.00 0.00 0.00 1.41 0.00 24.78 281 US HIGHWAY 1 SOUTH 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 154 176.04 42.45 0.00 0.00 1.21 VLGC-018185-0000-02 03 04/04/2017 0.00 0.00 0.00 54.92 0.00 274.62 18185 SE VILLAGE CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 155 18.83 17.01 0.00 0.00 1.21 VLGC-018226-0000-02 03 04/04/2017 0.00 0.00 0.00 9.26 0.00 46.31 18226 SE VILLAGE CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 156 24.21 42.45 0.00 0.00 1.21 VLGC-018286-0000-04 03 04/04/2017 0.00 0.00 0.00 16.96 0.00 84.83 18286 SE VILLAGE CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 157 21.52 17.01 0.00 0.00 1.21 VLGC-018405-0000-04 03 04/04/2017 0.00 0.00 0.00 9.93 0.00 49.67 18405 SE VILLAGE CIR 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 158 68.60 17.01 0.00 0.00 1.21 VLGD-011882-0109-02 03 04/04/2017 0.00 0.00 0.00 21.70 0.00 108.52 11882 SE VILLAGE DR #109 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 159 32.28 17.01 0.00 0.00 1.21 WLKL-019779-0000-04 15 04/04/2017 0.00 0.00 0.00 12.62 0.00 63.12 19779 WILKINSON LEAS RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 160 2.69 17.01 0.00 0.00 1.21 WNGO-000062-0000-02 16 04/04/2017 0.00 0.00 0.00 1.25 0.00 22.16 62 WINGO ST 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 161 21.52 17.01 0.00 0.00 1.21 WNGO-004195-0000-05 16 04/04/2017 0.00 0.00 0.00 9.93 0.00 50.07 4195 WINGO ST 04/04/2017 0.00 0.40 0.00 0.00 0.00 46.31 1050180164 DOUG MC LEOD CYCLE 1 162 13.45 17.01 0.00 0.00 1.21 WNWD-004936-0000-06 05 04/04/2017 0.00 0.00 0.00 7.91 0.00 39.58 4936 WINDWARD AVE 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/04/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020910128 ARTHUR DELAOSSA o CYCLE 1 163 32.23 17.01 0.00 0.00 1.21 WTRW-003320-0000-02 02 04/04/2017 0.00 0.00 0.00 4.55 0.00 55.00 3320 WATERWAY RD 04/04/2017 0.00 0.00 0.00 0.00 0.00 -32.23 1080150146 DONNA MC CARTHY CYCLE 1 164 54.98 17.01 0.00 0.00 1.21 YCTC-000016-0000-04 08 04/04/2017 0.00 0.00 0.00 4.39 0.00 77.59 16 YACHT CLUB PL 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 165 10.63 16.80 0.00 0.00 1.21 YCTC-000104-0000-02 08 04/04/2017 0.00 0.00 0.00 1.74 0.00 30.38 104 YACHT CLUB PL 04/04/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 165 Grand Total: 7,620.70 4,284.06 0.00 10.33 210.00 0.00 0.00 369.19 1,352.73 0.00 13,852.26 0.00 5.25 0.00 0.00 0.00 -1,443.34