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4/7/2017 (4)
RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560556 BARBARA BOWMAN CYCLE 1 1 50.44 17.01 0.00 0.00 1.21 BANW-010361-0000-05 12 04/07/2017 0.00 0.00 0.00 17.16 0.00 85.82 10361 SE BANYAN WAY 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013050110 OCEAN TOWERS CYCLE 1 2 1,766.20 510.30 0.00 0.00 1.21 BCHR-000200-0000-03 01 04/07/2017 0.00 0.00 0.00 77.96 0.00 2,355.67 200 BEACH RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 -1,160.95 1013050219 OCEAN TOWERS**** CYCLE 1 3 133.74 17.01 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 04/07/2017 0.00 0.00 107.95 8.83 0.00 268.74 200 BEACH RD(FIRELINE) 04/07/2017 0.00 0.00 0.00 0.00 0.00 -133.74 1013550115 THE PASSAGES CYCLE 1 4 971.09 714.42 0.00 0.00 1.21 BCHR-019750-0000-01 01 04/07/2017 0.00 0.00 0.00 421.68 0.00 2,108.40 19750 BEACH RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 04/07/2017 0.00 0.00 185.03 50.81 0.00 254.06 19750 BEACH RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 6 753.20 493.29 0.00 0.00 1.21 BCHR-019850-0000-01 01 04/07/2017 0.00 0.00 0.00 311.92 0.00 1,559.62 19850 BEACH RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 7 2.69 17.01 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 04/07/2017 0.00 0.00 185.03 51.48 0.00 257.42 19850 BEACH RD-FIRELINE 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 8 984.54 510.30 0.00 0.00 1.21 BCHR-019900-0000-01 01 04/07/2017 0.00 0.00 0.00 374.02 0.00 1,870.07 19900 BEACH RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 9 2.69 42.45 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 04/07/2017 0.00 0.00 107.95 38.57 0.00 192.87 19900 BEACH RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 10 26.90 34.02 0.00 0.00 2.42 BCNS-000355-0000-04 11 04/07/2017 0.00 0.00 0.00 3.80 0.00 67.43 355 BEACON ST 04/07/2017 0.00 0.29 0.00 0.00 0.00 0.00 1101720162 SETHEN MICK CYCLE 1 11 24.21 17.01 0.00 0.00 1.21 BCNS-000427-0000-06 10 04/07/2017 0.00 0.00 0.00 2.54 0.00 45.39 427 BEACON ST 04/07/2017 0.00 0.42 0.00 0.00 0.00 42.12 1032880131 DAVID H. CHASE o CYCLE 1 12 112.69 0.00 0.00 0.00 0.00 BRKR-012224-0000-03 03 04/07/2017 0.00 0.00 0.00 0.47 0.00 113.16 12224 SE BIRKDALE RUN 04/07/2017 0.00 0.00 0.00 0.00 0.00 -112.69 2190980168 CAROLINE CANGEMI CYCLE 1 13 8.25 16.83 0.00 0.00 1.21 BRSD-019122-0000-06 19 04/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19122 SE BARDS DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2190880160 AYMEE M ROBAINA CYCLE 1 14 36.82 17.01 0.00 0.00 1.21 BRSD-019171-0000-06 19 04/07/2017 0.00 0.00 0.00 13.76 0.00 68.80 19171 SE BARDS DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 15 50.44 17.01 0.00 0.00 1.21 BRSD-019172-0000-04 19 04/07/2017 0.00 0.00 0.00 17.16 0.00 85.82 19172 SE BARUS DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 16 13.45 17.01 0.00 0.00 1.21 BRYD-019047-0000-02 19 04/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 19047 SE BRYANT DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 17 90.49 16.86 0.00 0.00 1.21 BRYD-019107-0000-02 19 04/07/2017 0.00 0.00 0.00 27.38 0.00 135.94 19107 SE BRYANT DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 18 13.32 16.85 0.00 0.00 1.21 BRYD-019147-0000-01 19 04/07/2017 0.00 0.00 0.00 7.91 0.00 39.29 19147 SE BRYANT DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130412 JOHN E. SUDELIS CYCLE 1 19 16.14 17.01 0.00 0.00 1.21 BTWC-009954-0000-01 12 04/07/2017 0.00 0.00 0.00 8.59 0.00 43.29 9954 SE BUTTONWOOD WAY 04/07/2017 0.00 0.34 0.00 0.00 0.00 39.58 1050220123 H REID ROBERTSON CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 CBRC-019214-0000-02 05 04/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19214 CARIBBEAN CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 CBRC-019355-0000-01 05 04/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 19355 CARIBBEAN CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 22 122.10 17.01 0.00 0.00 1.21 CCDR-000225-0000-08 07 04/07/2017 0.00 0.00 0.00 8.42 0.00 148.74 225 COUNTRY CLUB DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 23 5.38 17.01 0.00 0.00 1.21 CCDR-000326-0000-01 07 04/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 326 COUNTRY CLUB DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 CCDR-000338-0000-05 07 04/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 338 COUNTRY CLUB DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 25 8.07 17.01 0.00 0.00 1.21 CCDS-019360-0000-05 05 04/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19360 SE COUNTRY CLUB DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 26 64.06 17.01 0.00 0.00 1.21 CCNT-000048-0000-01 02 04/07/2017 0.00 0.00 0.00 4.93 0.00 87.21 48 COCONUT LN 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CHCT-000018-0000-01 19 04/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 18 CHAPEL CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 28 30.37 17.01 0.00 0.00 1.21 CHCT-000030-0000-03 19 04/07/2017 0.00 0.00 0.00 1.41 0.00 50.00 30 CHAPEL CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 -24.99 2196650179 DIANA L ARD CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 CHPL-000102-0000-07 19 04/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 102 CHAPEL LN 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CHPL-000121-0000-03 19 04/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 121 CHAPEL LN 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 31 103.62 17.01 0.00 0.00 1.21 CHPL-000137-0000-02 19 04/07/2017 0.00 0.00 0.00 7.31 0.00 129.15 137 CHAPEL LN 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 32 64.06 17.01 0.00 0.00 1.21 CHST-000030-0000-08 16 04/07/2017 0.00 0.00 0.00 4.93 0.00 87.21 30 CHESTNUT TRL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 33 0.00 17.01 0.00 0.00 1.21 CHST-000050-0000-01 16 04/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 50 CHESTNUT TRL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 CINP-000071-0000-04 16 04/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 71 CINNAMON PL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 35 12.10 4.45 0.00 0.00 1.21 CLR -003818-0139-08 20 04/07/2017 0.00 0.00 0.00 7.24 0.00 25.00 3818 COUNTY LINE RD #139 04/07/2017 0.00 0.00 0.00 0.00 0.00 -9.28 2201060182 PAT HALTY CYCLE 1 36 48.90 17.01 0.00 0.00 1.21 CLR -003900-008E-08 20 04/07/2017 0.00 0.00 0.00 4.55 0.00 71.67 3900 COUNTY LINE RD #8B 04/07/2017 0.00 0.00 0.00 0.00 0.00 -48.90 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201080188 KELLY BURNS CYCLE 1 37 13.45 17.01 0.00 0.00 1.21 CLR -003900-009E-08 20 04/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #9B 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201100146 DEBRA BOYSON CYCLE 1 38 2.69 17.01 0.00 0.00 1.21 CLR -003900-009D-04 20 04/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #9D 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 CLR -003900-021E-09 20 04/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #21B 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 40 24.21 17.01 0.00 0.00 1.21 CLR -004100-0000-01 16 04/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 4100 COUNTY LINE RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 41 75.32 42.45 0.00 0.00 1.21 CLR -004100-0000-02 16 04/07/2017 0.00 0.00 0.00 29.74 0.00 148.72 4100 COUNTY LINE RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 42 68.60 17.01 0.00 0.00 1.21 CLTD-004392-0000-02 15 04/07/2017 0.00 0.00 0.00 21.70 0.00 108.52 4392 COLLETTE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 43 50.44 17.01 0.00 0.00 1.21 CLTD-004409-0000-02 15 04/07/2017 0.00 0.00 0.00 17.16 0.00 85.82 4409 COLLETTE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 44 18.83 17.01 0.00 0.00 1.21 CLTD-004440-0000-08 15 04/07/2017 0.00 0.00 0.00 9.26 0.00 46.68 4440 COLLETTE DR 04/07/2017 0.00 0.37 0.00 0.00 0.00 46.31 1021790364 TRISHA SCALERA CYCLE 1 45 24.21 17.01 0.00 0.00 1.21 CNCB-017344-0000-07 02 04/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 17344 SE CONCH BAR RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 46 8.07 17.01 0.00 0.00 1.21 CPWY-009980-0000-02 12 04/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 9980 SE CANARY PALM WAY 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 47 8.61 13.77 0.00 0.00 1.21 CRCH-000376-0000-02 11 04/07/2017 0.00 0.00 0.00 1.41 0.00 25.00 376 CHURCH RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 -4.26 1079245671 DR. NORMA SCHULMAN CYCLE 1 48 5.38 17.01 0.00 0.00 1.21 CVPT-009245-0000-01 07 04/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 9245 SE COVE POINT ST 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 49 10.76 17.01 0.00 0.00 1.21 CYPN-000407-004A-03 14 04/07/2017 0.00 0.00 0.00 1.74 0.00 31.01 407 N CYPRESS DR #4A 04/07/2017 0.00 0.29 0.00 0.00 0.00 27.86 2141650200 CORNELIA N LESHAY CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CYPN-000419-018F-10 14 04/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 419 N CYPRESS DR #18F 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 51 78.12 18.67 0.00 0.00 2.42 CYPN-000548-0000-03 14 04/07/2017 0.00 0.00 0.00 11.51 0.00 110.72 548 N CYPRESS DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -1.03 2144005744 CORRINA SULLIVAN CYCLE 1 52 19.00 16.82 0.00 0.00 1.21 CYPT-000511-0000-03 14 04/07/2017 0.00 0.00 0.00 2.22 0.00 39.25 511 CYPRESS CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 -0.37 2171917500 STEFAN REESE CYCLE 1 53 20.57 18.59 0.00 0.00 1.21 DANL-019175-0000-01 17 04/07/2017 0.00 0.00 0.00 9.26 0.00 50.00 19175 SE DANIEL LN 04/07/2017 0.00 0.37 0.00 0.00 0.00 42.99 2161600147 CLARA I. COLITZ CYCLE 1 54 0.00 17.01 0.00 0.00 1.21 DGWD-000038-0000-04 16 04/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 38 DOGWOOD RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 STEVEN&CHERYL FELDER CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 DHRT-011511-0000-01 19 04/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 11511 SE DOHERTY ST 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 56 2.69 17.01 0.00 0.00 1.21 DLSL-000104-0000-02 20 04/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 104 DEL SOL CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 57 2.69 17.01 0.00 0.00 1.21 DVRC-000414-0000-05 10 04/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 414 DOVER CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100330136 JULIE SERAFIN CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 DVRN-000574-0000-03 10 04/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 574 N DOVER RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 59 5.38 17.01 0.00 0.00 1.21 DVRR-000482-0000-03 10 04/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 482 DOVER RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101320167 RON&GLORIA TIAN CYCLE 1 60 18.49 16.71 0.00 0.00 1.21 ELM -000362-0000-06 10 04/07/2017 0.00 0.00 0.00 2.22 0.00 39.00 362 ELM AVE 04/07/2017 0.00 0.37 0.00 0.00 0.00 33.54 1101780127 ANNABELLE LEE CYCLE 1 61 0.85 16.85 0.00 0.00 1.21 ELM -000370-0000-02 10 04/07/2017 0.00 0.00 0.00 1.09 0.00 20.00 370 ELM AVE 04/07/2017 0.00 0.00 0.00 0.00 0.00 -0.85 1085600114 LOUISE M. KELLER o CYCLE 1 62 8.07 17.01 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 04/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 15 EL PORTAL DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 63 21.52 17.01 0.00 0.00 1.21 FEDH-018577-0000-03 02 04/07/2017 0.00 0.00 0.00 10.22 0.00 49.96 18577 SE FEDERAL HWY 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 64 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 04/07/2017 0.00 0.00 0.00 0.41 0.00 11.95 18601 SE FEDERAL HWY 1 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 65 34.97 42.45 0.00 0.00 1.21 FEDH-018701-0000-20 02 04/07/2017 0.00 0.00 0.00 20.60 0.00 99.23 18701 SE FEDERAL HWY 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 66 53.80 135.89 0.00 0.00 1.21 FEDH-018753-0000-01 02 04/07/2017 0.00 0.00 0.00 49.63 0.00 240.53 18753 SE FEDERAL HWY 1 -2ND METER 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 67 24.21 135.89 0.00 0.00 1.21 FEDH-018753-0000-08 02 04/07/2017 0.00 0.00 0.00 41.69 0.00 203.00 18753 SE FEDERAL HWY 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 68 126.10 42.45 0.00 0.00 1.21 FEDH-018753-0000-10 02 04/07/2017 0.00 0.00 0.00 44.05 0.00 213.81 18753 SE FEDERAL HWY-3RD METER 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 69 0.00 17.01 0.00 0.00 1.21 FEDH-018753-0000-25 02 04/07/2017 0.00 0.00 185.03 52.84 0.00 256.09 18753 SE FEDERAL HWY 1 FIRELINE 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 70 0.00 42.45 0.00 0.00 1.21 FEDH-018753-0000-29 02 04/07/2017 0.00 0.00 0.00 11.33 0.00 54.99 18753 SE FEDERAL HWY 1 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.02 1021118775 JUPITER POINT MARINA CYCLE 1 71 13.45 42.45 0.00 0.00 1.21 FEDH-018753-0000-40 02 04/07/2017 0.00 0.00 0.00 15.01 0.00 72.12 18753 SE FEDERAL HWY 1 POOL/BAR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 72 0.00 17.01 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 04/07/2017 0.00 0.00 185.03 52.84 0.00 256.09 18753 SE FEDERAL HWY-FIRELINE 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110480161 AMY BAXTER CYCLE 1 73 29.59 34.02 0.00 0.00 2.42 FRNK-000355-0000-06 11 04/07/2017 0.00 0.00 0.00 4.19 0.00 70.59 355 FRANKLIN RD 04/07/2017 0.00 0.37 0.00 0.00 0.00 0.00 1110500130 JASON GILBERT CYCLE 1 74 79.56 55.87 0.00 0.00 4.84 FRNK-000363-0000-03 11 04/07/2017 0.00 0.00 0.00 8.88 0.00 150.00 363 FRANKLIN RD 04/07/2017 0.00 0.85 0.00 0.00 0.00 -17.72 1110570133 RICHARD SWAN CYCLE 1 75 2.69 42.21 0.00 0.00 2.42 FRNK-000376-0000-03 11 04/07/2017 0.00 0.00 0.00 2.34 0.00 50.00 376 FRANKLIN RD 04/07/2017 0.00 0.34 0.00 0.00 0.00 5.89 2191040115 BARRY SPEAK CYCLE 1 76 41.36 17.01 0.00 0.00 1.21 FRNL-019173-0000-01 19 04/07/2017 0.00 0.00 0.00 14.89 0.00 74.47 19173 SE FEARNLEY DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 77 29.83 17.01 0.00 0.00 1.21 FRNW-019053-0000-05 19 04/07/2017 0.00 0.00 0.00 11.95 0.00 60.00 19053 SE FERNWOOD DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -0.24 1085950116 DAVID BOGUS CYCLE 1 78 8.07 17.01 0.00 0.00 1.21 FRVE-000089-0000-01 08 04/07/2017 0.00 0.00 0.00 1.57 0.00 27.86 89 FAIRVIEW EAST 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086600137 JENNIFER CANTINE CYCLE 1 79 29.59 17.01 0.00 0.00 1.21 FRVE-000144-0000-03 08 04/07/2017 0.00 0.00 0.00 2.87 0.00 50.68 144 FAIRVIEW EAST 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 FWYE-000231-0000-02 06 04/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 231 FAIRWAY EAST 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 81 18.83 17.01 0.00 0.00 1.21 FWYE-000236-0000-03 06 04/07/2017 0.00 0.00 0.00 2.22 0.00 39.27 236 FAIRWAY EAST 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 82 69.94 51.03 0.00 0.00 3.63 FWYE-000244-0000-04 06 04/07/2017 0.00 0.00 0.00 7.46 0.00 132.90 244 FAIRWAY EAST 04/07/2017 0.00 0.84 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 83 21.52 17.01 0.00 0.00 1.21 FWYE-000252-0000-02 06 04/07/2017 0.00 0.00 0.00 2.38 0.00 42.12 252 FAIRWAY EAST 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 84 0.00 0.00 0.00 0.00 0.00 FWYN-000372-0000-02 06 04/07/2017 0.00 0.00 0.00 2.48 0.00 2.48 372 FAIRWAY NORTH 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 85 18.83 17.01 0.00 0.00 1.21 GALW-017257-0000-02 02 04/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 17257 SE GALWAY CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 86 122.10 17.01 0.00 0.00 1.21 GLFC-000219-0000-03 07 04/07/2017 0.00 0.00 0.00 8.42 0.00 148.74 219 GOLF CLUB CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 GLFC-000227-0000-03 07 04/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 227 GOLF CLUB CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082040139 MICHELLE VAUGHN CYCLE 1 88 24.21 17.01 0.00 0.00 1.21 GLFD-000082-0000-03 08 04/07/2017 0.00 0.00 0.00 2.54 0.00 45.39 82 GOLFVIEW DR 04/07/2017 0.00 0.42 0.00 0.00 0.00 50.68 1081940134 JEFFREY LESLIE CYCLE 1 89 448.25 34.02 0.00 0.00 2.42 GLFD-000111-0000-03 08 04/07/2017 0.00 0.00 0.00 29.07 0.00 515.72 111 GOLFVIEW DR 04/07/2017 0.00 1.96 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 90 48.89 42.37 0.00 0.00 1.21 GLFS-000152-0000-02 05 04/07/2017 0.00 0.00 0.00 5.53 0.00 98.00 152 GULFSTREAM DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -0.56 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197750113 JOSEPH MOORE CYCLE 1 91 16.48 17.38 0.00 0.00 1.21 GRDD-019964-0000-01 19 04/07/2017 0.00 0.00 0.00 8.59 0.00 44.00 19964 GARDENIA DR 04/07/2017 0.00 0.34 0.00 0.00 0.00 42.16 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 92 64.88 17.01 0.00 0.00 1.21 GRTL-013081-0000-03 13 04/07/2017 0.00 0.00 0.00 20.57 0.00 103.67 13081 SE GREEN TURTLE WAY 04/07/2017 0.00 0.00 0.00 0.00 0.00 -0.82 2198110124 TIMOTHY O'NEILL CYCLE 1 93 29.59 17.01 0.00 0.00 1.21 HIBS-019824-0000-02 19 04/07/2017 0.00 0.00 0.00 11.95 0.00 59.76 19824 HIBISCUS DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 94 29.59 17.01 0.00 0.00 1.21 HICK -000014-0000-04 16 04/07/2017 0.00 0.00 0.00 2.87 0.00 50.68 14 HICKORY HILL RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161560160 AUTUMN MITCHELL CYCLE 1 95 36.82 17.01 0.00 0.00 1.21 HICK -000028-0000-06 16 04/07/2017 0.00 0.00 0.00 3.30 0.00 58.34 28 HICKORY HILL RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950167 THOMAS A. FOOS CYCLE 1 96 2.69 17.01 0.00 0.00 1.21 HICK -000085-0000-06 16 04/07/2017 0.00 0.00 0.00 1.25 0.00 22.37 85 HICKORY HILL RD 04/07/2017 0.00 0.21 0.00 0.00 0.00 22.16 2191360212 AMBER DEMERAC CYCLE 1 97 29.59 34.02 0.00 0.00 2.42 HILC-019009-0000-21 19 04/07/2017 0.00 0.00 0.00 16.50 0.00 82.85 19009 SE HILLCREST DR 04/07/2017 0.00 0.32 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 98 13.45 17.01 0.00 0.00 1.21 HKTR-010909-0000-04 17 04/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 10909 SE HARKEN TER 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 99 54.98 17.01 0.00 0.00 1.21 HOLL-000077-0000-03 14 04/07/2017 0.00 0.00 0.00 4.39 0.00 77.59 77 HOLLY CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 100 16.14 42.45 0.00 0.00 1.21 HRDR-018372-0000-03 12 04/07/2017 0.00 0.00 0.00 14.95 0.00 74.75 18372 SE HERITAGE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN ** CYCLE 1 101 24.21 34.02 0.00 0.00 2.42 HRDR-018432-0000-02 12 04/07/2017 0.00 0.00 0.00 15.15 0.00 76.22 18432 SE HERITAGE DR 04/07/2017 0.00 0.42 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 102 18.83 17.01 0.00 0.00 1.21 INDL-019277-0000-03 05 04/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 19277 W INDIES LN 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 INDL-019378-0000-02 05 04/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19378 W INDIES LN 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 104 41.36 17.01 0.00 0.00 1.21 INLT-003434-0000-08 02 04/07/2017 0.00 0.00 0.00 14.89 0.00 74.47 3434 INLET CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 105 10.76 17.01 0.00 0.00 1.21 ISLD-018171-0000-03 17 04/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18171 SE ISLAND DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 106 26.90 34.02 0.00 0.00 2.42 JASM-019860-0000-03 19 04/07/2017 0.00 0.00 0.00 16.36 0.00 79.96 19860 JASMINE DR 04/07/2017 0.00 0.26 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 107 30.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 04/07/2017 0.00 0.00 0.00 0.00 0.00 30.00 19879 JASMINE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -70.00 1070831732 RICHARD ALBERT CYCLE 1 108 13.45 17.01 0.00 0.00 1.21 LAND -009705-0000-03 07 04/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 9705 SE LANDING PL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831824 RICHARD GARLICHS CYCLE 1 109 24.21 17.01 0.00 0.00 1.21 LAND -009725-0000-02 07 04/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 9725 SE LANDING PL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 110 10.76 17.01 0.00 0.00 1.21 LAND -009746-0000-02 07 04/07/2017 0.00 0.00 0.00 3.24 0.00 32.22 9746 SE LANDING PL 04/07/2017 0.00 0.00 0.00 0.00 0.00 4.00 1070832117 SUSAN OELZ CYCLE 1 111 18.83 17.01 0.00 0.00 1.21 LAND -009785-0000-01 07 04/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 9785 SE LANDING PL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 112 76.20 8.64 0.00 0.00 1.21 LAND -009846-0000-02 07 04/07/2017 0.00 0.00 0.00 13.76 0.00 100.00 9846 SE LANDING PL 04/07/2017 0.00 0.19 0.00 0.00 0.00 392.65 1010860130 SEAN SMITH CYCLE 1 113 361.50 42.45 0.00 0.00 1.21 LIGH-000093-0000-03 01 04/07/2017 0.00 0.00 0.00 0.00 0.00 405.16 93 LIGHTHOUSE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 114 0.00 33.84 0.00 0.00 2.42 LIVE -000049-0000-05 11 04/07/2017 0.00 0.00 0.00 2.18 0.00 38.62 49 LIVE OAK CIR 04/07/2017 0.00 0.18 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 LIVE -000053-0000-06 11 04/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 53 LIVE OAK CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 116 10.76 17.01 0.00 0.00 1.21 LIVE -000064-0000-04 11 04/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 64 LIVE OAK CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 117 10.76 17.01 0.00 0.00 1.21 LIVE -000067-0000-06 11 04/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 67 LIVE OAK CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541057 BERTRAM M. BANTA CYCLE 1 118 5.38 17.01 0.00 0.00 1.21 LKDR-018391-0000-05 17 04/07/2017 0.00 0.00 0.00 5.90 0.00 29.50 18391 SE LAKESIDE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 119 13.69 17.01 0.00 0.00 1.21 LKDR-018480-0000-05 17 04/07/2017 0.00 0.00 0.00 8.09 0.00 40.00 18480 SE LAKESIDE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -0.24 2172520156 THOMAS WASHBURN AND CYCLE 1 120 16.14 17.01 0.00 0.00 1.21 LKDR-018540-0000-05 17 04/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 18540 SE LAKESIDE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 121 16.14 17.01 0.00 0.00 1.21 LOCR-000036-0000-05 11 04/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 36 LAUREL OAKS CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190226 LOUIS BONAVITA o CYCLE 1 122 41.21 16.95 0.00 0.00 1.21 LOCR-000076-0000-02 11 04/07/2017 0.00 0.00 0.00 3.16 0.00 62.53 76 LAUREL OAKS CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.41 2151033477 JOHN SHEPPARD CYCLE 1 123 32.28 17.01 0.00 0.00 1.21 MAGW-000107-0000-04 15 04/07/2017 0.00 0.00 0.00 3.03 0.00 54.03 107 MAGNOLIA WAY 04/07/2017 0.00 0.50 0.00 0.00 0.00 50.68 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 124 165.17 17.01 0.00 0.00 1.21 MAGW-000127-0000-02 15 04/07/2017 0.00 0.00 0.00 6.35 0.00 189.74 127 MAGNOLIA WAY 04/07/2017 0.00 0.00 0.00 0.00 0.00 -92.03 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 125 82.96 34.02 0.00 0.00 2.42 MARS -000358-0000-03 11 04/07/2017 0.00 0.00 0.00 5.08 0.00 124.88 358 MARS AVE 04/07/2017 0.00 0.40 0.00 0.00 0.00 -34.54 2151800158 NATASHA SANFORD CYCLE 1 126 18.83 17.01 0.00 0.00 1.21 NICO -004384-0000-05 15 04/07/2017 0.00 0.00 0.00 9.26 0.00 46.31 4384 NICOLE CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 127 2.69 17.01 0.00 0.00 1.21 NICO -004448-0000-03 15 04/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 4448 NICOLE CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 128 5.38 17.01 0.00 0.00 1.21 NORF-000390-0000-04 10 04/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 390 NORFOLK AVE 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 129 32.28 17.01 0.00 0.00 1.21 OCEA-000034-0000-01 01 04/07/2017 0.00 0.00 0.00 0.00 0.00 50.50 34 OCEAN DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630712 WAYNE OGDEN CYCLE 1 130 0.00 17.01 0.00 0.00 1.21 OKLD-000023-0000-11 11 04/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 23 OAKLAND CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 131 5.38 17.01 0.00 0.00 1.21 OKLD-000024-0000-07 11 04/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 24 OAKLAND CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620244 JOHN SIRGANT CYCLE 1 132 13.45 17.01 0.00 0.00 1.21 OKLF-000009-0000-04 11 04/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 9 OAKLEAF CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 133 18.64 16.83 0.00 0.00 1.21 PEBB-003366-0000-07 02 04/07/2017 0.00 0.00 0.00 9.26 0.00 45.94 3366 PEBBLE PL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160030131 SANDRA OGDEN CYCLE 1 134 13.45 17.01 0.00 0.00 1.21 PHTE-000003-0000-03 16 04/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 3 PINEHILL E TRL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160540116 KEVIN GUNN CYCLE 1 135 5.38 17.01 0.00 0.00 1.21 PHTE-000080-0000-01 16 04/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 80 PINEHILL E TRL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 136 86.76 17.01 0.00 0.00 1.21 PHTW-000008-0000-04 16 04/07/2017 0.00 0.00 0.00 6.30 0.00 111.28 8 PINEHILL W TRL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 137 5.38 17.01 0.00 0.00 1.21 PHTW-000032-0000-04 16 04/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 32 PINEHILL W TRL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 138 5.38 17.01 0.00 0.00 1.21 PHTW-000041-0000-02 16 04/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 41 PINEHILL W TRL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 139 16.14 17.01 0.00 0.00 1.21 PHTW-000057-0000-03 16 04/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 57 PINEHILL W TRL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 140 24.21 17.01 0.00 0.00 1.21 PNTP-000040-0000-04 08 04/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 40 PINETREE PL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061480150 DANIEL&HEATHER CARMODY o CYCLE 1 141 97.58 0.00 0.00 0.00 0.20 PTCR-000135-0000-05 06 04/07/2017 0.00 0.00 0.00 2.22 0.00 100.00 135 POINT CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -97.58 2191906944 JOSHUA GILBERT CYCLE 1 142 8.07 34.02 0.00 0.00 2.42 RBTD-019069-0000-04 19 04/07/2017 0.00 0.00 0.00 11.12 0.00 55.84 19069 SE ROBERT DR 04/07/2017 0.00 0.21 0.00 0.00 0.00 0.00 2191912939 HEATHER HALES CYCLE 1 143 24.21 17.01 0.00 0.00 1.21 RBTD-019129-0000-03 19 04/07/2017 0.00 0.00 0.00 10.60 0.00 53.03 19129 SE ROBERT DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 144 16.14 17.01 0.00 0.00 1.21 RDVD-018164-0000-06 17 04/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 18164 SE RIDGEVIEW DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700047 MOLLIE CIAVARELLA CYCLE 1 145 10.76 17.01 0.00 0.00 1.21 RDVD-018291-0000-04 17 04/07/2017 0.00 0.00 0.00 7.24 0.00 36.22 18291 SE RIDGEVIEW DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 JULIE E DAVIS CYCLE 1 146 57.54 16.98 0.00 0.00 0.00 RIOV-018797-0000-01 07 04/07/2017 0.00 0.00 0.00 0.00 0.00 75.00 18797 RIO VISTA DR 04/07/2017 0.00 0.48 0.00 0.00 0.00 214.42 2151050114 IDELLE HARRIS CYCLE 1 147 13.45 17.01 0.00 0.00 1.21 RSDN-019595-0000-01 15 04/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 19595 N RIVERSIDE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 148 24.63 17.01 0.00 0.00 1.21 RSDN-019840-0000-03 15 04/07/2017 0.00 0.00 0.00 10.60 0.00 53.45 19840 N RIVERSIDE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1100510157 ERICKA MUNCY CYCLE 1 149 73.14 17.01 0.00 0.00 1.21 RSDW-000403-0000-05 10 04/07/2017 0.00 0.00 0.00 5.48 0.00 97.75 403 W RIVERSIDE DR 04/07/2017 0.00 0.91 0.00 0.00 0.00 101.65 1121430222 WILLIAM SARICA CYCLE 1 150 13.45 17.01 0.00 0.00 1.21 RTWS-010173-0000-02 12 04/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 10173 SE ROYAL TERN WAY 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 151 134.86 16.88 0.00 0.00 1.21 RVRD-000019-0000-05 08 04/07/2017 0.00 0.00 0.00 9.16 0.00 162.11 19 RIVER DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -1.51 1061010121 MICHAEL GRASHOF CYCLE 1 152 16.14 17.01 0.00 0.00 1.21 RVRD-000044-0000-02 06 04/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 44 RIVER DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 153 45.90 17.01 0.00 0.00 1.21 RVRD-000047-0000-01 06 04/07/2017 0.00 0.00 0.00 3.84 0.00 67.96 47 RIVER DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 154 2.69 17.01 0.00 0.00 1.21 RVRD-000055-0000-02 06 04/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 55 RIVER DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 155 16.14 17.01 0.00 0.00 1.21 RVRD-000072-0000-01 06 04/07/2017 0.00 0.00 0.00 2.06 0.00 36.42 72 RIVER DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 156 13.45 17.01 0.00 0.00 1.21 RVRD-000150-0000-03 06 04/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 150 RIVER DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 157 95.70 42.45 0.00 0.00 1.21 RVRD-000203-0000-05 06 04/07/2017 0.00 0.00 0.00 8.28 0.00 147.64 203 RIVER DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -1.38 1062020152 NICOLE ANSPACH CYCLE 1 158 168.07 17.89 0.00 0.00 1.21 RVRD-000268-0000-05 06 04/07/2017 0.00 0.00 0.00 11.00 0.00 200.00 268 RIVER DR 04/07/2017 0.00 1.83 0.00 0.00 0.00 73.86 2151290124 ANNINA BIASONE CYCLE 1 159 26.90 17.01 0.00 0.00 1.21 RVRP-004475-0000-02 15 04/07/2017 0.00 0.00 0.00 11.28 0.00 56.40 4475 RIVER PINES CT 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 160 124.89 34.02 0.00 0.00 2.42 RVRR-018700-0000-04 17 04/07/2017 0.00 0.00 0.00 19.61 0.00 181.28 18700 SE RIVER RIDGE RD 04/07/2017 0.00 0.34 0.00 0.00 0.00 -87.23 2172580298 SHARI MESSERSCHMIDT CYCLE 1 161 109.78 17.01 0.00 0.00 1.21 RVRR-018781-0000-09 17 04/07/2017 0.00 0.00 0.00 32.00 0.00 160.00 18781 SE RIVER RIDGE RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 162 34.97 34.02 0.00 0.00 2.42 RVRT-009216-0000-04 12 04/07/2017 0.00 0.00 0.00 18.19 0.00 89.97 9216 SE RIVER TER 04/07/2017 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120890117 CHARLES WARNICK CYCLE 1 163 13.45 17.01 0.00 0.00 1.21 RVRT-009316-0000-01 12 04/07/2017 0.00 0.00 0.00 7.91 0.00 39.58 9316 SE RIVER TER 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 164 2.69 17.01 0.00 0.00 1.21 RVRT-009336-0000-03 12 04/07/2017 0.00 0.00 0.00 5.22 0.00 26.13 9336 SE RIVER TER 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 165 5.87 42.45 0.00 0.00 1.21 SDLB-000009-0000-04 13 04/07/2017 0.00 0.00 0.00 12.26 0.00 61.79 9 SADDLEBACK RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 -0.49 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 166 16.04 13.49 0.00 0.00 1.21 SDLB-000034-0000-02 13 04/07/2017 0.00 0.00 0.00 9.26 0.00 40.00 34 SADDLEBACK RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 -1.11 2190180126 LAWRENCE TRESS CYCLE 1 167 8.07 17.01 0.00 0.00 1.21 SDRD-019072-0000-02 19 04/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 19072 SE SUDDARD DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191810143 JACQUI HAYDEN CYCLE 1 168 45.33 0.00 0.00 0.00 0.00 SGTD-018985-0000-04 19 04/07/2017 0.00 0.00 0.00 0.00 0.00 45.33 18985 SE SOUTHGATE DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -90.66 2191900135 DENISE L. PIPER CYCLE 1 169 33.30 27.65 0.00 0.00 2.42 SGTD-018986-0000-03 19 04/07/2017 0.00 0.00 0.00 19.19 0.00 82.80 18986 SE SOUTHGATE DR 04/07/2017 0.00 0.24 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 170 17.19 17.96 0.00 0.00 1.21 SGTD-019086-0000-03 19 04/07/2017 0.00 0.00 0.00 8.59 0.00 45.29 19086 SE SOUTHGATE DR 04/07/2017 0.00 0.34 0.00 0.00 0.00 44.31 1074700130 ELIZABETH LEFLER CYCLE 1 171 310.26 17.01 0.00 0.00 1.21 SHDY-000016-0000-03 07 04/07/2017 0.00 0.00 0.00 19.71 0.00 351.47 16 SHADY LN 04/07/2017 0.00 3.28 0.00 0.00 0.00 187.91 1012210147 JEAN A. GANNETT CYCLE 1 172 122.10 17.01 0.00 0.00 1.21 SHLT-000207-0000-04 01 04/07/2017 0.00 0.00 0.00 0.00 0.00 140.32 207 SHELTER LN 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 173 59.52 17.01 0.00 0.00 1.21 SLVP-010435-0000-02 12 04/07/2017 0.00 0.00 0.00 19.43 0.00 97.17 10435 SE SILVER PALM WAY 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130250122 TODD REIBLING CYCLE 1 174 21.52 17.01 0.00 0.00 1.21 SPTR-000013-0000-02 13 04/07/2017 0.00 0.00 0.00 9.93 0.00 49.67 13 SPLITRAIL CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 175 10.76 17.01 0.00 0.00 1.21 STRB-000024-0000-07 05 04/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 24 STARBOARD WAY 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 176 45.90 17.01 0.00 0.00 1.21 TEQD-000367-0000-03 10 04/07/2017 0.00 0.00 0.00 3.84 0.00 67.96 367 TEQUESTA DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 177 0.00 17.01 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 04/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 383 TEQUESTA DR #A 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 178 10.76 17.01 0.00 0.00 1.21 TEQD-000434-0000-06 10 04/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 434 TEQUESTA DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100200123 DOROTHY CAMPBELL CYCLE 1 179 239.07 17.01 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 04/07/2017 0.00 0.00 0.00 15.43 0.00 272.72 ISLAND PARK LOT 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER CYCLE 1 180 8.07 17.01 0.00 0.00 1.21 TIFW-011951-0000-02 02 04/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 11951 SE TIFFANY WAY 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160401 VICTORIA OSBORNE o CYCLE 1 181 18.83 17.01 0.00 0.00 1.21 TLOK-000022-0000-10 11 04/07/2017 0.00 0.00 0.00 2.54 0.00 39.59 22 TALL OAKS CIR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 182 5.38 34.02 0.00 0.00 2.42 TLOK-000030-0000-05 11 04/07/2017 0.00 0.00 0.00 2.50 0.00 44.53 30 TALL OAKS CIR 04/07/2017 0.00 0.21 0.00 0.00 0.00 0.00 1012270126 ROBERT KAIRALLA CYCLE 1 183 167.88 33.79 0.00 0.00 2.42 TRSR-000209-0000-02 01 04/07/2017 0.00 0.00 0.00 0.00 0.00 205.08 209 TREASURE PL 04/07/2017 0.00 0.99 0.00 0.00 0.00 0.00 1091515165 THOMAS CAPOLINO CYCLE 1 184 157.71 51.03 0.00 0.00 3.63 TTCD-000015-0000-02 09 04/07/2017 0.00 0.00 0.00 53.09 0.00 267.58 15 TURTLE CREEK DR 04/07/2017 0.00 2.12 0.00 0.00 0.00 85.82 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 185 40.93 17.01 0.00 0.00 1.21 TTCD-000020-0000-02 09 04/07/2017 0.00 0.00 0.00 6.83 0.00 65.98 20 TURTLE CREEK DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -32.86 1091700135 COLLEEN BEDARD CYCLE 1 186 13.45 17.01 0.00 0.00 1.21 TTCD-000053-0000-03 09 04/07/2017 0.00 0.00 0.00 8.49 0.00 40.16 53 TURTLE CREEK DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 187 8.07 17.01 0.00 0.00 1.21 TTCD-000061-0000-04 09 04/07/2017 0.00 0.00 0.00 6.57 0.00 32.86 61 TURTLE CREEK DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 188 64.06 17.01 0.00 0.00 1.21 TTCD-000156-0000-03 09 04/07/2017 0.00 0.00 0.00 20.57 0.00 102.85 156 TURTLE CREEK DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095500136 FRANCIS RAYMOND o CYCLE 1 189 13.98 9.83 0.00 0.00 1.21 TTCD-000168-0000-03 09 04/07/2017 0.00 0.00 0.00 10.60 0.00 35.62 168 TURTLE CREEK DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 190 11.05 17.01 0.00 0.00 1.21 TTCD-000190-0000-02 09 04/07/2017 0.00 0.00 0.00 7.24 0.00 36.51 190 TURTLE CREEK DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1096600121 RANDY CROPP CYCLE 1 191 29.59 17.01 0.00 0.00 1.21 TTCD-000218-0000-02 09 04/07/2017 0.00 0.00 0.00 11.95 0.00 59.76 218 TURTLE CREEK DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 192 100.00 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 04/07/2017 0.00 0.00 0.00 0.00 0.00 100.00 38 TORTOISE LN 04/07/2017 0.00 0.00 0.00 0.00 0.00 -143.50 1021491231 TUESDAY MORNING CYCLE 1 193 2.69 17.01 0.00 0.00 1.21 USIN-000115-001A-03 02 04/07/2017 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1A 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 194 24.21 17.01 0.00 0.00 1.21 USIN-000151-0000-02 02 04/07/2017 0.00 0.00 0.00 2.54 0.00 44.97 151 US HIGHWAY 1 NORTH 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510786 BEAUTY SYSTEMS GROUP CYCLE 1 195 0.00 17.01 0.00 0.00 1.21 USIN-000167-0000-08 02 04/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 167 US HIGHWAY 1 NORTH # A 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511168 BEAUTY SYSTEMS GROUP CYCLE 1 196 13.45 17.01 0.00 0.00 1.21 USIN-000167-OOOB-13 02 04/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 167 US HIGHWAY 1 NORTH #B 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510892 BEAUTY SYSTEMS GROUP CYCLE 1 197 0.00 17.01 0.00 0.00 1.21 USIN-000169-0000-06 02 04/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 169 US HIGHWAY 1 NORTH 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 198 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 04/07/2017 0.00 0.00 0.00 0.69 0.00 12.23 212 US 1 NORTH # 20(R.C.ONLY) 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 MARK NEWMAN CYCLE 1 199 0.00 17.01 0.00 0.00 1.21 USIN-000212-0021-07 03 04/07/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #21 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 200 2.69 17.01 0.00 0.00 17.01 USIN-000504-0000-01 03 04/07/2017 0.00 0.00 0.00 2.20 0.00 38.91 504 US HIGHWAY 1 NORTH 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 201 5.38 42.45 0.00 0.00 1.21 USIN-000728-0000-01 03 04/07/2017 0.00 0.00 0.00 2.94 0.00 51.98 728 US HIGHWAY 1 NORTH 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020162 7 ELEVEN INC. CYCLE 1 202 53.80 42.45 0.00 0.00 1.21 USIN-000764-0000-08 20 04/07/2017 0.00 0.00 0.00 5.85 0.00 103.31 764 US HIGHWAY 1 NORTH 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 203 13.45 42.45 0.00 0.00 1.21 USIS-000260-0000-50 11 04/07/2017 0.00 0.00 0.00 3.43 0.00 60.54 260 US HIGHWAY 1 SOUTH 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 204 16.14 42.45 0.00 0.00 1.21 USIS-000285-OOOA-13 02 04/07/2017 0.00 0.00 0.00 3.59 0.00 63.39 285 US HIGHWAY 1 SOUTH #A 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 205 2.69 17.01 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 04/07/2017 0.00 0.00 44.71 3.93 0.00 69.55 205 VILLAGE BLVD-FIRELINE 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 206 0.00 17.01 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 04/07/2017 0.00 0.00 107.95 7.57 0.00 133.74 211 VILLAGE BLVD-FIRELINE 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 207 40.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 04/07/2017 0.00 0.00 0.00 0.00 0.00 40.00 62 WOODLAND DR 04/07/2017 0.00 0.00 0.00 0.00 0.00 -42.95 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 208 0.00 17.01 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 04/07/2017 0.00 0.00 0.00 4.55 0.00 22.77 WILKINSON LEAS RD -(BOAT -DOCK) 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 209 16.14 17.01 0.00 0.00 1.21 WLKL-019907-0000-02 15 04/07/2017 0.00 0.00 0.00 8.59 0.00 42.95 19907 WILKINSON LEAS RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 210 86.76 17.01 0.00 0.00 1.21 WLKL-019989-0000-02 15 04/07/2017 0.00 0.00 0.00 26.24 0.00 131.22 19989 WILKINSON LEAS RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 211 5.38 17.01 0.00 0.00 1.21 WLWR-000019-0000-03 14 04/07/2017 0.00 0.00 0.00 1.41 0.00 25.01 19 WILLOW RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 212 29.59 17.01 0.00 0.00 1.21 WLWR-000043-0000-06 14 04/07/2017 0.00 0.00 0.00 2.87 0.00 50.68 43 WILLOW RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 213 45.90 17.01 0.00 0.00 1.21 WLWR-000059-0000-05 14 04/07/2017 0.00 0.00 0.00 3.84 0.00 67.96 59 WILLOW RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161310110 SIRLENE VAUGHAN CYCLE 1 214 32.70 26.48 0.00 0.00 1.21 WNGO-004209-0000-01 16 04/07/2017 0.00 0.00 0.00 9.26 0.00 70.00 4209 WINGO ST 04/07/2017 0.00 0.35 0.00 0.00 0.00 27.09 1121420200 PEDRO FERNANDEZ CYCLE 1 215 214.38 16.93 0.00 0.00 1.21 WPEL-010100-0000-10 12 04/07/2017 0.00 0.00 0.00 58.39 0.00 290.91 10100 SE WHITE PELICAN WAY 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 216 8.07 85.10 0.00 0.00 1.21 WTRW-000020-0000-03 02 04/07/2017 0.00 0.00 0.00 5.66 0.00 100.04 20 WATERWAY RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/07/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020890118 DAVID BOGUS CYCLE 1 217 21.52 17.01 0.00 0.00 1.21 WTRW-019214-0000-01 02 04/07/2017 0.00 0.00 0.00 9.93 0.00 49.67 19214 WATERWAY RD 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 218 13.45 17.01 0.00 0.00 1.21 YCTC-000003-0000-03 08 04/07/2017 0.00 0.00 0.00 1.90 0.00 33.57 3 YACHT CLUB PL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 219 10.76 17.01 0.00 0.00 1.21 YCTC-000055-0000-05 08 04/07/2017 0.00 0.00 0.00 1.74 0.00 31.01 55 YACHT CLUB PL 04/07/2017 0.00 0.29 0.00 0.00 0.00 33.57 1080010112 GERALD BRACCI CYCLE 1 220 10.76 17.01 0.00 0.00 1.21 YCTC-000064-0000-01 08 04/07/2017 0.00 0.00 0.00 1.74 0.00 30.72 64 YACHT CLUB PL 04/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 220 Grand Total: 12,371.70 6,778.63 0.00 20.66 300.35 0.00 0.00 1,108.68 3,062.90 0.00 23,664.93 0.00 22.01 0.00 0.00 0.00 -643.77