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4/11/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 18.83 17.01 0.00 0.00 1.21 ACNC-000072-0000-04 16 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 72 ACORN CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON % CYCLE 1 2 0.66 2.10 0.00 0.00 1.21 ARND-019057-0000-10 19 04/11/2017 0.00 0.00 0.00 5.90 0.00 9.87 19057 SE ARNOLD DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190410184 LYNN&KELLY WHEAT CYCLE 1 3 18.83 17.01 0.00 0.00 1.21 ARND-019084-0000-08 19 04/11/2017 0.00 0.00 0.00 8.58 0.00 46.00 19084 SE ARNOLD DR 04/11/2017 0.00 0.37 0.00 0.00 0.00 43.63 2173040018 THE WATERS EDGE CYCLE 1 4 283.12 34.02 0.00 0.00 2.42 ARTR-000000-0000-01 17 04/11/2017 0.00 0.00 0.00 79.74 0.00 400.52 SE ARIELLE TER 04/11/2017 0.00 1.22 0.00 0.00 0.00 -1.96 2173020041 G. RAYMOND TAYLOR CYCLE 1 5 13.77 17.01 0.00 0.00 1.21 ARTR-010801-0000-03 17 04/11/2017 0.00 0.00 0.00 7.91 0.00 39.90 10801 SE ARIELLE TER 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.32 2142350124 MARIANNE YOST CYCLE 1 6 16.14 17.01 0.00 0.00 1.21 AZLC-000060-0000-02 14 04/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 60 AZALEA CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BANW-010290-0000-03 12 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 10290 SE BANYAN WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN CYCLE 1 8 26.90 17.01 0.00 0.00 1.21 BANW-010410-0000-03 12 04/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 10410 SE BANYAN WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 9 21.52 17.01 0.00 0.00 1.21 BANW-010434-0000-02 12 04/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 10434 SE BANYAN WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 10 18.83 17.01 0.00 0.00 1.21 BCHW-000090-0000-02 16 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 90 BEECHWOOD TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 11 10.76 17.01 0.00 0.00 1.21 BCHW-000102-0000-05 16 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 102 BEECHWOOD TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 BCHW-000110-0000-05 16 04/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 110 BEECHWOOD TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 13 49.83 16.80 0.00 0.00 1.21 BCNL-000149-0000-04 01 04/11/2017 0.00 0.00 0.00 0.00 0.00 67.84 149 BEACON LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 14 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 04/11/2017 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 04/11/2017 0.00 0.00 0.00 0.00 0.00 -147.93 1051260137 JOEL&DANA NICHOLS CYCLE 1 15 77.68 17.01 0.00 0.00 1.21 BIMR-004869-0000-03 05 04/11/2017 0.00 0.00 0.00 23.97 0.00 119.87 4869 BIMINI RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD CYCLE 1 16 26.90 17.01 0.00 0.00 1.21 BNKP-000004-0000-04 08 04/11/2017 0.00 0.00 0.00 2.70 0.00 47.82 4 BUNKER PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 17 48.42 42.45 0.00 0.00 1.21 BNKP-000008-0000-03 08 04/11/2017 0.00 0.00 0.00 5.53 0.00 97.61 8 BUNKER PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 BNKP-000019-0000-03 08 04/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 19 BUNKER PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162194501 CAMILO GOMES CYCLE 1 19 18.83 17.01 0.00 0.00 1.21 BRCH-000064-0000-03 16 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 64 BIRCH PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 20 29.59 17.01 0.00 0.00 1.21 BRCH-000067-0000-01 16 04/11/2017 0.00 0.00 0.00 2.19 0.00 50.00 67 BIRCH PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.68 1032180138 JOHN DR. OSMOND CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 BRKR-012007-0000-03 03 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 12007 SE BIRKDALE RUN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032500148 GEORGE W HARRISON CYCLE 1 22 8.07 17.01 0.00 0.00 1.21 BRKR-012223-0000-04 03 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 12223 SE BIRKDALE RUN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 23 5.38 17.01 0.00 0.00 1.21 BRSD-018942-0000-01 19 04/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 18942 SE BARUS DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 24 5.38 17.01 0.00 0.00 1.21 BRSD-018971-0000-03 19 04/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 18971 SE BARUS DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191896747 AUSTIN GREGG CYCLE 1 25 143.93 0.00 0.00 0.00 0.00 BRYD-018967-0000-03 19 04/11/2017 0.00 0.00 0.00 6.07 0.00 150.00 18967 SE BRYANT DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -143.93 2191906735 CONNIE KIRSHFIELD CYCLE 1 26 13.45 17.01 0.00 0.00 1.21 BRYD-019067-0000-01 19 04/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 19067 SE BRYANT DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 27 21.85 17.01 0.00 0.00 1.21 BRYD-019088-0000-03 19 04/11/2017 0.00 0.00 0.00 9.93 0.00 50.00 19088 SE BRYANT DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.33 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 28 177.54 17.01 0.00 0.00 1.21 BYHB-000004-0000-04 07 04/11/2017 0.00 0.00 0.00 11.74 0.00 207.50 4 BAY HARBOR RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 29 54.98 17.01 0.00 0.00 1.21 BYVR-000027-0000-02 07 04/11/2017 0.00 0.00 0.00 4.39 0.00 77.59 27 BAYVIEW RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121050250 JOHN&CARMEN GROHOLSKI % CYCLE 1 30 16.14 42.45 0.00 0.00 1.21 CASL-018344-0000-05 12 04/11/2017 0.00 0.00 0.00 14.95 0.00 74.75 18344 SE CASSIA LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 CBRC-019291-0000-05 05 04/11/2017 0.00 0.00 0.00 4.73 0.00 22.95 19291 CARIBBEAN CT 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 32 40.00 0.00 0.00 0.00 0.00 CCDR-000139-0000-02 05 04/11/2017 0.00 0.00 0.00 0.00 0.00 40.00 139 COUNTRY CLUB DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -95.13 1051700120 ELIZABETH SCHLUETER CYCLE 1 33 24.21 17.01 0.00 0.00 1.21 CCDR-000154-0000-02 05 04/11/2017 0.00 0.00 0.00 2.54 0.00 44.97 154 COUNTRY CLUB DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CCDR-000287-0000-04 07 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 287 COUNTRY CLUB DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 35 32.28 17.01 0.00 0.00 1.21 CCDR-000290-0000-03 07 04/11/2017 0.00 0.00 0.00 3.03 0.00 53.53 290 COUNTRY CLUB DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 36 13.45 17.01 0.00 0.00 1.21 CCDR-000368-0000-05 07 04/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 368 COUNTRY CLUB DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 37 26.90 17.01 0.00 0.00 1.21 CCDS-019316-0000-02 05 04/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 19316 SE COUNTRY CLUB DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 38 6.97 14.69 0.00 0.00 1.21 CEDA-000356-0000-06 10 04/11/2017 0.00 0.00 0.00 1.57 0.00 24.44 356 CEDAR AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS % CYCLE 1 39 18.83 17.01 0.00 0.00 1.21 CEDH-000035-0000-02 16 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 35 CEDAR HILL LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 40 12.51 15.81 0.00 0.00 1.21 CEDH-000037-0000-09 16 04/11/2017 0.00 0.00 0.00 1.90 0.00 31.43 37 CEDAR HILL LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162050121 MILTON LITTLEFIELD CYCLE 1 41 10.76 17.01 0.00 0.00 1.21 CEDH-000039-0000-02 16 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 39 CEDAR HILL LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197290166 GINA RISIO CYCLE 1 42 10.76 17.01 0.00 0.00 1.21 CHPC-000018-0000-06 19 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 CHAPEL CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 43 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 04/11/2017 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 -74.62 2196930124 SUZANNE GOODMAN CYCLE 1 44 18.83 17.01 0.00 0.00 1.21 CHPL-000133-0000-02 19 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 133 CHAPEL LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 45 18.44 13.45 0.00 0.00 1.21 CHPL-000162-0000-02 19 04/11/2017 0.00 0.00 0.00 1.90 0.00 35.00 162 CHAPEL LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 -7.80 2161950419 JOANN MANGANIELLO CYCLE 1 46 2.69 17.01 0.00 0.00 1.21 CHST-000042-0000-01 16 04/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 42 CHESTNUT TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 47 64.06 17.01 0.00 0.00 1.21 CHST-000044-0000-02 16 04/11/2017 0.00 0.00 0.00 4.93 0.00 87.21 44 CHESTNUT TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 48 24.16 9.93 0.00 0.00 1.21 CLBC-000001-0000-03 13 04/11/2017 0.00 0.00 0.00 14.89 0.00 50.19 1 CLUB CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011700210 ALEX BOCHAIN CYCLE 1 49 48.42 34.02 0.00 0.00 2.42 CLNY-000067-0000-11 01 04/11/2017 0.00 0.00 0.00 0.00 0.00 85.26 67 COLONY RD 04/11/2017 0.00 0.40 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 50 8.33 17.01 0.00 0.00 1.21 CLR -003818-0104-07 20 04/11/2017 0.00 0.00 0.00 6.57 0.00 33.12 3818 COUNTY LINE RD #104 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2200230193 SOCORRO MARTINEZ CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CLR -003818-0113-09 20 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #113 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 52 2.66 16.83 0.00 0.00 1.21 CLR -003818-0118-08 20 04/11/2017 0.00 0.00 0.00 5.22 0.00 25.92 3818 COUNTY LINE RD #118 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 53 6.02 16.87 0.00 0.00 1.21 CLR -003818-0132-08 20 04/11/2017 0.00 0.00 0.00 5.90 0.00 30.00 3818 COUNTY LINE RD #132 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.68 2201740168 JAMES MC ALOON CYCLE 1 54 97.51 0.00 0.00 0.00 0.00 CLR -003900-002B-06 20 04/11/2017 0.00 0.00 0.00 0.00 0.00 97.51 3900 COUNTY LINE RD #2B 04/11/2017 0.00 0.00 0.00 0.00 0.00 -97.51 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830288 CAROLYN EDWARDS CYCLE 1 55 8.07 17.01 0.00 0.00 1.21 CLR -003900-004B-18 20 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #4B 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200990281 TERRY BURTSCHIN CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 CLR -003900-007C-18 20 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #7C 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 57 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/11/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 04/11/2017 0.00 0.00 0.00 0.00 0.00 -161.52 2201250147 JOANN ANTONACCIO CYCLE 1 58 9.64 3.93 0.00 0.00 1.21 CLR -003900-011C-04 20 04/11/2017 0.00 0.00 0.00 5.22 0.00 20.00 3900 COUNTY LINE RD #11C 04/11/2017 0.00 0.00 0.00 0.00 0.00 -9.02 2201530183 DIALYNETTE GERENA CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 CLR -003900-017C-08 20 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #17C 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 60 8.07 17.01 0.00 0.00 1.21 CLR -003900-018D-07 20 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #18D 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 CLR -004142-0000-09 19 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 4142 COUNTY LINE RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 CLRS-012201-0000-01 19 04/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 12201 SE COUNTY LINE RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 CLRS-019501-0000-05 19 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19501 SE COUNTY LINE RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 64 158.30 848.45 0.00 0.00 2.42 CLRS-AIRFOR-00CE-50 17 04/11/2017 0.00 0.00 0.00 0.00 0.00 1,009.17 JD INSTRUM FAC 04/11/2017 0.00 0.00 0.00 0.00 0.00 9.66 2151450181 GLADYS ANTEO CYCLE 1 65 41.36 17.01 0.00 0.00 1.21 CLTD-004384-0000-08 15 04/11/2017 0.00 0.00 0.00 14.89 0.00 74.47 4384 COLLETTE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 66 21.52 17.01 0.00 0.00 1.21 CLTD-004441-0000-01 15 04/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 4441 COLLETTE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 67 32.28 17.01 0.00 0.00 1.21 CNCB-017393-0000-01 02 04/11/2017 0.00 0.00 0.00 12.62 0.00 63.12 17393 SE CONCH BAR RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 68 10.76 42.45 0.00 0.00 1.21 CNCB-017545-0000-03 02 04/11/2017 0.00 0.00 0.00 13.60 0.00 68.02 17545 SE CONCH BAR RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER % CYCLE 1 69 26.90 17.01 0.00 0.00 1.21 CRLP-003391-0000-16 02 04/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 3391 CORAL PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM % CYCLE 1 70 20.94 11.04 0.00 0.00 1.21 CRVP-012039-0000-02 03 04/11/2017 0.00 0.00 0.00 12.62 0.00 45.81 12039 SE CRESTVIEW PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 71 21.52 17.01 0.00 0.00 1.21 CVRD-003324-0000-04 02 04/11/2017 0.00 0.00 0.00 9.98 0.00 49.72 3324 COVE RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 72 8.07 17.01 0.00 0.00 1.21 CVRD-003383-0000-02 02 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 3383 COVE RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 GILBERTO GONZALEZ CYCLE 1 73 13.45 17.01 0.00 0.00 1.21 CYPN-000411-012C-05 14 04/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 411 N CYPRESS DR #12C 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 74 5.38 17.01 0.00 0.00 1.21 CYPN-000412-0013-12 14 04/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 412 N CYPRESS DR #13 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141660232 DANNE PIERRE CYCLE 1 75 5.38 17.01 0.00 0.00 1.21 CYPN-000419-017F-13 14 04/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 419 N CYPRESS DR #17F 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 CYPN-000429-000B-12 14 04/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 429 N CYPRESS DR #B 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 CYPN-000433-000A-04 14 04/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 433 N CYPRESS DR #A 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 78 10.76 17.01 0.00 0.00 1.21 DANL-019103-0000-02 17 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19103 SE DANIEL LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 DLSL-000502-0000-10 20 04/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 502 DEL SOL CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN % CYCLE 1 80 0.02 17.01 0.00 0.00 1.21 DLSL-000803-0000-02 20 04/11/2017 0.00 0.00 0.00 1.09 0.00 19.33 803 DEL SOL CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.02 2171081818 BROOKE MASTEN CYCLE 1 81 16.14 17.01 0.00 0.00 1.21 DMTR-010818-0000-01 17 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 10818 DEER MOSS TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 82 13.45 17.01 0.00 0.00 1.21 DMTR-010908-0000-01 17 04/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 10908 DEER MOSS TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 83 41.36 17.01 0.00 0.00 1.21 DVRC-000406-0000-06 10 04/11/2017 0.00 0.00 0.00 3.57 0.00 63.15 406 DOVER CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100410195 MARK WINGER CYCLE 1 84 13.77 17.01 0.00 0.00 1.21 DVRN-000558-0000-09 10 04/11/2017 0.00 0.00 0.00 1.90 0.00 33.89 558 N DOVER RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1100340113 EUGENE PERRI JR CYCLE 1 85 2.69 17.01 0.00 0.00 1.21 DVRN-000570-0000-01 10 04/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 570 N DOVER RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 DVRN-000590-0000-08 10 04/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 590 N DOVER RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 87 13.45 17.01 0.00 0.00 1.21 ELM -000363-0000-03 10 04/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 363 ELM AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 88 13.45 42.45 0.00 0.00 1.21 ELPT-000017-0000-01 08 04/11/2017 0.00 0.00 0.00 3.43 0.00 60.54 17 EL PORTAL DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 89 159.06 17.01 0.00 0.00 1.21 ESTW-000007-0000-05 07 04/11/2017 0.00 0.00 0.00 10.63 0.00 187.91 7 EASTWINDS CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 90 466.13 16.93 0.00 0.00 1.21 ESTW-000016-0000-06 07 04/11/2017 0.00 0.00 0.00 29.20 0.00 513.47 16 EASTWINDS CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021770169 RANDY DICKINSON CYCLE 1 91 21.52 34.02 0.00 0.00 1.21 FEDH-017781-0001-06 02 04/11/2017 0.00 0.00 0.00 14.19 0.00 70.94 17781 SE FEDERAL HWY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON % CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 FRLC-018557-0000-02 03 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18557 SE FERLAND CT 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110630523 CHRISTINE M. RAYMOND CYCLE 1 93 10.76 17.01 0.00 0.00 1.21 FRNK-000352-0000-02 11 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 352 FRANKLIN RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 94 10.09 15.96 0.00 0.00 1.21 FRNK-000356-0000-02 11 04/11/2017 0.00 0.00 0.00 1.74 0.00 29.00 356 FRANKLIN RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894318 KEVIN MC DONOUGH CYCLE 1 95 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 04/11/2017 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -46.08 2191060136 TERRY RENSHAW CYCLE 1 96 10.76 17.01 0.00 0.00 1.21 FRNL-019133-0000-03 19 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19133 SE FEARNLEY DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 97 16.14 17.01 0.00 0.00 1.21 FRNW-018983-0000-01 19 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18983 SE FERNWOOD DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 98 8.94 14.14 0.00 0.00 1.21 FRNW-019143-0000-02 19 04/11/2017 0.00 0.00 0.00 7.24 0.00 31.53 19143 SE FERNWOOD DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 99 68.60 17.01 0.00 0.00 1.21 FRVE-000152-0000-02 08 04/11/2017 0.00 0.00 0.00 5.21 0.00 92.03 152 FAIRVIEW EAST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH&BILL MOORE CYCLE 1 100 183.70 17.01 0.00 0.00 1.21 FRVW-000079-0000-03 08 04/11/2017 0.00 0.00 0.00 12.11 0.00 214.03 79 FAIRVIEW WEST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 101 10.76 42.45 0.00 0.00 1.21 FRVW-000091-0000-01 08 04/11/2017 0.00 0.00 0.00 3.27 0.00 57.69 91 FAIRVIEW WEST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 102 13.45 17.01 0.00 0.00 1.21 FWYE-000243-0000-01 06 04/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 243 FAIRWAY EAST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 103 97.46 17.01 0.00 0.00 1.21 FWYN-000317-0000-05 06 04/11/2017 0.00 0.00 0.00 6.94 0.00 122.62 317 FAIRWAY NORTH 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065100145 LARRY&KAREN NICKEL CYCLE 1 104 40.35 42.45 0.00 0.00 1.21 FWYW-000205-0000-04 06 04/11/2017 0.00 0.00 0.00 5.04 0.00 89.05 205 FAIRWAY WEST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065100155 ROBERT PEARSON CYCLE 1 105 48.42 42.45 0.00 0.00 1.21 FWYW-000205-0000-05 06 04/11/2017 0.00 0.00 0.00 5.53 0.00 97.61 205 FAIRWAY WEST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 106 18.83 17.01 0.00 0.00 1.21 FWYW-000210-0000-02 06 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 210 FAIRWAY WEST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 107 122.10 17.01 0.00 0.00 1.21 FWYW-000230-0000-02 06 04/11/2017 0.00 0.00 0.00 8.42 0.00 148.74 230 FAIRWAY WEST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 FWYW-000253-0000-01 06 04/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 253 FAIRWAY WEST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082210146 FRED LISSAUER CYCLE 1 109 86.76 17.01 0.00 0.00 1.21 GLFD-000046-0000-04 08 04/11/2017 0.00 0.00 0.00 6.17 0.00 111.15 46 GOLFVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.40 1082160159 DOUGLAS BLACKBURN CYCLE 1 110 144.26 42.45 0.00 0.00 1.21 GLFD-000061-0000-05 08 04/11/2017 0.00 0.00 0.00 11.28 0.00 199.20 61 GOLFVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL % CYCLE 1 111 0.01 17.01 0.00 0.00 1.21 GLFD-000150-0000-01 08 04/11/2017 0.00 0.00 0.00 1.09 0.00 19.32 150 GOLFVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.01 1081800127 JOHN LICHTENBERG CYCLE 1 112 8.07 17.01 0.00 0.00 1.21 GLFD-000180-0000-02 08 04/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 180 GOLFVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 113 103.62 17.01 0.00 0.00 1.21 GLFD-000210-0000-02 08 04/11/2017 0.00 0.00 0.00 7.31 0.00 129.15 210 GOLFVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081400165 CHERYL JOHNSON CYCLE 1 114 190.51 1.71 0.00 0.00 1.21 GLFD-000254-0000-06 08 04/11/2017 0.00 0.00 0.00 6.57 0.00 200.00 254 GOLFVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -181.35 1081400165 CHERYL JOHNSON CYCLE 1 115 200.00 0.00 0.00 0.00 0.00 GLFD-000254-0000-06 08 04/11/2017 0.00 0.00 0.00 0.00 0.00 200.00 254 GOLFVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -381.35 1081310122 LAWRENCE JR. DUGAN CYCLE 1 116 18.83 17.01 0.00 0.00 1.21 GLFD-000274-0000-02 08 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 274 GOLFVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 117 165.22 17.01 0.00 0.00 1.21 GLFS-000155-0000-03 05 04/11/2017 0.00 0.00 0.00 11.00 0.00 194.44 155 GULFSTREAM DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 GLFS-019260-0000-01 05 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.51 19260 GULFSTREAM DR 04/11/2017 0.00 0.29 0.00 0.00 0.00 39.58 1050820110 ALLEN LAPPALA CYCLE 1 119 10.76 17.01 0.00 0.00 1.21 GLFS-019377-0000-01 05 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19377 GULFSTREAM DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 120 0.00 0.00 0.00 0.00 0.00 GLFS-019429-0000-03 05 04/11/2017 0.00 0.00 0.00 2.35 0.00 2.35 19429 GULFSTREAM DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 121 2.69 17.01 0.00 0.00 1.21 HARN-019660-0000-01 02 04/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 19660 HARBOR ROAD NORTH 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 122 97.46 17.01 0.00 0.00 1.21 HEML-000010-0000-02 16 04/11/2017 0.00 0.00 0.00 6.94 0.00 122.62 10 HEMLOCK LANE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161460161 JENNIFER KAMALIAN CYCLE 1 123 29.59 17.01 0.00 0.00 1.21 HEML-000018-0000-06 16 04/11/2017 0.00 0.00 0.00 2.87 0.00 50.68 18 HEMLOCK LANE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 124 10.76 17.01 0.00 0.00 1.21 HIBS-019860-0000-02 19 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19860 HIBISCUS DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198230148 CURTIS W PENLEY CYCLE 1 125 5.38 17.01 0.00 0.00 1.21 HIBS-019909-0000-04 19 04/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 19909 HIBISCUS DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161510149 ROBERT G. MICKLA CYCLE 1 126 86.76 17.01 0.00 0.00 1.21 HICK-000013-0000-04 16 04/11/2017 0.00 0.00 0.00 6.30 0.00 111.28 13 HICKORY HILL RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161570147 DAVID&PAMELA HUDSON CYCLE 1 127 18.83 17.01 0.00 0.00 1.21 HICK-000034-0000-04 16 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 34 HICKORY HILL RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161580144 GRACE M. HAWKINS CYCLE 1 128 8.07 17.01 0.00 0.00 1.21 HICK-000037-0000-04 16 04/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 37 HICKORY HILL RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 129 16.14 17.01 0.00 0.00 1.21 HICK-000086-0000-06 16 04/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 86 HICKORY HILL RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 130 50.44 17.01 0.00 0.00 1.21 HILC-018952-0000-04 19 04/11/2017 0.00 0.00 0.00 17.16 0.00 85.82 18952 SE HILLCREST DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 131 2.69 17.01 0.00 0.00 1.21 HILC-018989-0000-05 19 04/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 18989 SE HILLCREST DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 132 2.69 17.01 0.00 0.00 1.21 HILC-019029-0000-02 19 04/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 19029 SE HILLCREST DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 133 13.45 17.01 0.00 0.00 1.21 HILC-019072-0000-04 19 04/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 19072 SE HILLCREST DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 134 10.76 17.01 0.00 0.00 1.21 HITC-000003-0000-06 13 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 3 SE HITCHINGPOST CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 135 5.38 17.01 0.00 0.00 1.21 HITC-000014-0000-01 13 04/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 14 SE HITCHINGPOST CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 136 5.38 17.01 0.00 0.00 1.21 HITC-000014-0000-02 13 04/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 14 SE HITCHINGPOST CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 137 10.76 17.01 0.00 0.00 1.21 HOME-018908-0000-03 19 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18908 SE HOMEWOOD AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 138 5.38 17.01 0.00 0.00 1.21 HOME-018955-0000-02 19 04/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 18955 SE HOMEWOOD AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 139 5.38 16.51 0.00 0.00 1.21 HOME-018995-0000-02 19 04/11/2017 0.00 0.00 0.00 5.90 0.00 29.00 18995 SE HOMEWOOD AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.16 2191904642 NEW PERSON CYCLE 1 140 10.76 17.01 0.00 0.00 1.21 HOME-019046-0000-03 19 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19046 SE HOMEWOOD AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199096122 GINA MOSSALI CYCLE 1 141 8.07 17.01 0.00 0.00 1.21 HOME-019096-0000-02 19 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 19096 SE HOMEWOOD AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 142 13.45 17.01 0.00 0.00 1.21 HOME-019175-0000-05 19 04/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 19175 SE HOMEWOOD AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 143 91.30 17.01 0.00 0.00 1.21 HRBR-019542-0000-04 02 04/11/2017 0.00 0.00 0.00 27.38 0.00 136.90 19542 HARBOR RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 144 10.76 17.01 0.00 0.00 1.21 HRDR-018013-0000-02 12 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18013 SE HERITAGE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 145 16.14 17.01 0.00 0.00 1.21 HRDR-018061-0000-03 12 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18061 SE HERITAGE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 146 8.07 17.01 0.00 0.00 1.21 HRDR-018073-0000-02 12 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 18073 SE HERITAGE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 147 8.07 17.01 0.00 0.00 1.21 HRDR-018133-0000-06 12 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 18133 SE HERITAGE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 148 115.94 17.01 0.00 0.00 1.21 HRDR-018288-0000-05 12 04/11/2017 0.00 0.00 0.00 33.54 0.00 167.70 18288 SE HERITAGE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 149 16.14 17.01 0.00 0.00 1.21 HRDR-018289-0000-05 12 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18289 SE HERITAGE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 150 24.21 17.01 0.00 0.00 1.21 HRDR-018384-0000-03 12 04/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 18384 SE HERITAGE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 151 8.07 17.01 0.00 0.00 1.21 HRDR-018385-0000-02 12 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 18385 SE HERITAGE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 152 16.14 17.01 0.00 0.00 1.21 HROK-018481-0000-01 12 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18481 SE HERITAGE OAKS LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 153 32.28 17.01 0.00 0.00 1.21 INCR-000100-0000-10 02 04/11/2017 0.00 0.00 0.00 3.03 0.00 53.53 100 INTRACOASTAL CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 154 77.68 17.01 0.00 0.00 1.21 INCR-000104-0000-06 02 04/11/2017 0.00 0.00 0.00 5.85 0.00 101.75 104 INTRACOASTAL CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521427 JAMES&JOY CAPO CYCLE 1 155 116.79 16.94 0.00 0.00 1.21 INCR-000148-0000-12 02 04/11/2017 0.00 0.00 0.00 8.05 0.00 142.99 148 INTRACOASTAL CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -1.34 1021792326 GUISEPPI CALANDEA % CYCLE 1 156 8.07 17.01 0.00 0.00 1.21 INDI-017385-0000-02 02 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 17385 SE INDIAN HILLS DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 157 18.83 17.01 0.00 0.00 1.21 INDL-019385-0000-04 05 04/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 19385 W INDIES LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 158 18.55 14.67 0.00 0.00 1.21 ISLD-018251-0000-02 17 04/11/2017 0.00 0.00 0.00 9.93 0.00 44.71 18251 SE ISLAND DR 04/11/2017 0.00 0.35 0.00 0.00 0.00 32.86 2198380121 ROBERT&GAIL CRONIN CYCLE 1 159 10.76 17.01 0.00 0.00 1.21 JASM-019806-0000-02 19 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19806 JASMINE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 160 18.83 17.01 0.00 0.00 1.21 JASM-019824-0000-04 19 04/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 19824 JASMINE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830940 ARNOLD MILLER CYCLE 1 161 91.30 17.01 0.00 0.00 1.21 LAND-009766-0000-04 07 04/11/2017 0.00 0.00 0.00 27.38 0.00 136.90 9766 SE LANDING PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 162 129.03 34.02 0.00 0.00 2.42 LAND-009786-0000-02 07 04/11/2017 0.00 0.00 0.00 41.14 0.00 207.34 9786 SE LANDING PL 04/11/2017 0.00 0.73 0.00 0.00 0.00 -0.91 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051900118 SUSAN E DOSS CYCLE 1 163 2.69 17.01 0.00 0.00 1.21 LEEW-000020-0000-01 05 04/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 20 LEEWARD CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111090169 CHRISTOPHER&TAUSHA SCHREIBER CYCLE 1 164 26.85 24.54 0.00 0.00 1.21 LEIG-000320-0000-06 11 04/11/2017 0.00 0.00 0.00 2.06 0.00 55.00 320 LEIGH RD 04/11/2017 0.00 0.34 0.00 0.00 0.00 26.73 1111110154 SEAN COBURN CYCLE 1 165 59.81 18.94 0.00 0.00 3.63 LEIG-000323-0000-05 11 04/11/2017 0.00 0.00 0.00 16.94 0.00 100.00 323 LEIGH RD 04/11/2017 0.00 0.68 0.00 0.00 0.00 129.61 2175600164 ADRIANA OLIVEIRA CYCLE 1 166 45.90 17.01 0.00 0.00 1.21 LEPA-010681-0000-06 17 04/11/2017 0.00 0.00 0.00 16.03 0.00 80.15 10681 SE LE PARC 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 167 171.38 17.01 0.00 0.00 1.21 LIGH-000116-0000-05 01 04/11/2017 0.00 0.00 0.00 0.00 0.00 189.60 116 LIGHTHOUSE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 168 202.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 04/11/2017 0.00 0.00 0.00 0.00 0.00 202.00 128 LIGHTHOUSE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -202.00 1111640273 BEVERLY&MICHAEL PINELLI % CYCLE 1 169 8.07 17.01 0.00 0.00 1.21 LIVE-000040-0000-07 11 04/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 40 LIVE OAK CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 170 24.86 0.00 0.00 0.00 0.00 LKDR-018360-0000-02 17 04/11/2017 0.00 0.00 0.00 5.68 0.00 30.54 18360 SE LAKESIDE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -24.86 2172631022 JAMES TETER CYCLE 1 171 5.68 0.00 0.00 0.00 0.00 LKDR-018360-0000-02 17 04/11/2017 0.00 0.00 0.00 0.00 0.00 5.68 18360 SE LAKESIDE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -30.54 2172610751 RUSSELL&KARA GRANDE CYCLE 1 172 146.74 17.01 0.00 0.00 1.21 LKDR-018407-0000-05 17 04/11/2017 0.00 0.00 0.00 41.24 0.00 206.20 18407 SE LAKESIDE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 173 10.76 17.01 0.00 0.00 1.21 LKDR-018408-0000-02 17 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18408 SE LAKESIDE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 174 15.98 16.85 0.00 0.00 1.21 LKDR-018530-0000-05 17 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.63 18530 SE LAKESIDE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522623 MORLEY FOGEL CYCLE 1 175 13.45 17.01 0.00 0.00 1.21 LKDR-018550-0000-02 17 04/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 18550 SE LAKESIDE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 176 8.07 34.02 0.00 0.00 2.42 LLLN-018044-0000-08 12 04/11/2017 0.00 0.00 0.00 11.12 0.00 55.86 18044 SE LAUREL LEAF LN 04/11/2017 0.00 0.23 0.00 0.00 0.00 0.00 1111111622 DENNIS PUNCHES % CYCLE 1 177 296.99 0.55 0.00 0.00 1.21 LOCR-000039-0000-03 11 04/11/2017 0.00 0.00 0.00 1.25 0.00 300.00 39 LAUREL OAKS CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -296.90 1111180236 PATRICK FLANNERY CYCLE 1 178 130.21 17.01 0.00 0.00 1.21 LOCR-000044-0000-03 11 04/11/2017 0.00 0.00 0.00 1.57 0.00 150.00 44 LAUREL OAKS CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -122.14 1111180840 JOSEPHINE MAGGIO CYCLE 1 179 30.20 2.69 0.00 0.00 1.21 LOCR-000068-0000-05 11 04/11/2017 0.00 0.00 0.00 1.90 0.00 36.00 68 LAUREL OAKS CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -28.08 1093710145 LISA RICE CYCLE 1 180 40.35 34.02 0.00 0.00 2.42 LOGG-000002-0000-04 09 04/11/2017 0.00 0.00 0.00 19.19 0.00 96.32 2 LOGGERHEAD LN 04/11/2017 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037781 AMY KOWALSKI CYCLE 1 181 31.63 16.66 0.00 0.00 1.21 MAGW-000108-0000-03 15 04/11/2017 0.00 0.00 0.00 3.03 0.00 52.53 108 MAGNOLIA WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 182 45.90 17.01 0.00 0.00 1.21 MAGW-000129-0000-02 15 04/11/2017 0.00 0.00 0.00 3.84 0.00 67.96 129 MAGNOLIA WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 183 64.06 17.01 0.00 0.00 1.21 MAGW-000133-0000-02 15 04/11/2017 0.00 0.00 0.00 4.93 0.00 87.21 133 MAGNOLIA WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 184 5.38 17.01 0.00 0.00 1.21 MAGW-000159-0000-02 15 04/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 159 MAGNOLIA WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 185 13.01 33.36 0.00 0.00 9.68 MAGW-000165-0000-02 15 04/11/2017 0.00 0.00 0.00 13.95 0.00 70.00 165 MAGNOLIA WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 20.36 1121090278 LAWRENCE COATS CYCLE 1 186 46.67 6.85 0.00 0.00 1.21 MAHO-009930-0000-07 12 04/11/2017 0.00 0.00 0.00 33.54 0.00 88.27 9930 SE MAHOGANY WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 187 10.76 17.01 0.00 0.00 1.21 MARS-000356-0000-05 11 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 356 MARS AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 188 16.14 17.01 0.00 0.00 1.21 MAYO-018946-0000-05 19 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18946 SE MAYO DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 189 91.30 17.01 0.00 0.00 1.21 NICO-004352-0000-03 15 04/11/2017 0.00 0.00 0.00 27.38 0.00 136.90 4352 NICOLE CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 190 159.06 17.01 0.00 0.00 1.21 NICO-004416-0000-02 15 04/11/2017 0.00 0.00 0.00 44.32 0.00 221.60 4416 NICOLE CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 191 10.76 17.01 0.00 0.00 1.21 NICO-004417-0000-01 15 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 4417 NICOLE CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 192 0.00 17.01 0.00 0.00 1.21 NICO-004472-0000-02 15 04/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 4472 NICOLE CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI % CYCLE 1 193 67.76 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 04/11/2017 0.00 0.00 0.00 0.00 0.00 67.76 18 OCEAN DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -67.76 1010210237 RONALD HODGES CYCLE 1 194 50.44 17.01 0.00 0.00 1.21 OCEA-000041-0000-03 01 04/11/2017 0.00 0.00 0.00 0.00 0.00 68.66 41 OCEAN DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 195 10.76 17.01 0.00 0.00 1.21 OKAV-000362-0000-02 10 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 362 OAK AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 196 41.36 17.01 0.00 0.00 1.21 OKAV-000366-0000-05 10 04/11/2017 0.00 0.00 0.00 3.57 0.00 63.15 366 OAK AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 197 10.76 17.01 0.00 0.00 1.21 OKTT-009948-0000-07 12 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 9948 OAK TREE TER 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 198 21.92 17.01 0.00 0.00 1.21 PADD-000008-0000-03 13 04/11/2017 0.00 0.00 0.00 10.30 0.00 50.44 8 PADDOCK CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.40 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 THOMAS A. CASEY CYCLE 1 199 50.44 17.01 0.00 0.00 1.21 PADD-000020-0000-03 13 04/11/2017 0.00 0.00 0.00 17.16 0.00 85.82 20 PADDOCK CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 200 8.07 17.01 0.00 0.00 1.21 PALM-003405-0000-01 02 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 3405 PALM CT 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 201 10.76 17.01 0.00 0.00 1.21 PEBB-003336-0000-06 02 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 3336 PEBBLE PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 202 15.96 15.59 0.00 0.00 1.21 PEBB-003377-0000-05 02 04/11/2017 0.00 0.00 0.00 7.24 0.00 40.00 3377 PEBBLE PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 -6.10 2160050132 DANA M WHITE CYCLE 1 203 54.98 17.01 0.00 0.00 1.21 PHTE-000011-0000-03 16 04/11/2017 0.00 0.00 0.00 4.39 0.00 77.59 11 PINEHILL E TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 204 21.52 17.01 0.00 0.00 1.21 PHTW-000053-0000-05 16 04/11/2017 0.00 0.00 0.00 2.38 0.00 42.12 53 PINEHILL W TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 205 59.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 04/11/2017 0.00 0.00 0.00 0.00 0.00 59.00 64 PINEHILL W TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 -70.25 2162510111 PAUL BRIENZA CYCLE 1 206 10.76 17.01 0.00 0.00 1.21 PHTW-000121-0000-01 16 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 121 PINEHILL W TRL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 207 26.90 17.01 0.00 0.00 1.21 PIRA-000216-0000-07 01 04/11/2017 0.00 0.00 0.00 0.00 0.00 45.12 216 PIRATES PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT % CYCLE 1 208 46.97 0.00 0.00 0.00 0.00 PNLN-018830-0000-01 03 04/11/2017 0.00 0.00 0.00 3.03 0.00 50.00 18830 SE PINENEEDLE LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 -46.97 2160260113 WILLIAM J GNIESKI CYCLE 1 209 5.38 17.01 0.00 0.00 1.21 POP -000033-0000-01 16 04/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 33 POPLAR RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 210 13.45 17.01 0.00 0.00 1.21 POP -000042-0000-01 16 04/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 42 POPLAR RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 211 0.00 17.01 0.00 0.00 1.21 POP -000046-0000-01 16 04/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 46 POPLAR RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 212 16.14 42.45 0.00 0.00 1.21 PTCR-000139-0000-04 06 04/11/2017 0.00 0.00 0.00 3.59 0.00 63.39 139 POINT CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 213 392.30 42.45 0.00 0.00 1.21 PTDR-018852-0000-05 07 04/11/2017 0.00 0.00 0.00 108.99 0.00 544.95 18852 POINT DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER % CYCLE 1 214 5.38 17.01 0.00 0.00 1.21 PWKL-018524-0000-01 03 04/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 18524 SE PRESTWICK LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH % CYCLE 1 215 27.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 04/11/2017 0.00 0.00 0.00 0.00 0.00 27.00 12051 SE PRESTWICK TER 04/11/2017 0.00 0.00 0.00 0.00 0.00 -35.67 1033720136 BRADLEY E. ROCK % CYCLE 1 216 10.76 17.01 0.00 0.00 1.21 PWKT-012092-0000-03 03 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 12092 SE PRESTWICK TER 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033740144 BEVERLY MALONE % CYCLE 1 217 10.76 17.01 0.00 0.00 1.21 PWKT-012102-0000-04 03 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 12102 SE PRESTWICK TER 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910020 HAYLEE BEFELD CYCLE 1 218 5.38 34.02 0.00 0.00 2.42 RBTD-019100-0000-02 19 04/11/2017 0.00 0.00 0.00 13.44 0.00 55.47 19100 SE ROBERT DR 04/11/2017 0.00 0.21 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 219 7.72 16.26 0.00 0.00 1.21 RBTS-004156-0000-07 16 04/11/2017 0.00 0.00 0.00 6.57 0.00 31.76 4156 ROBERT ST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 220 18.83 17.01 0.00 0.00 1.21 RBTS-004200-0000-02 16 04/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 4200 ROBERT ST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 221 5.38 17.01 0.00 0.00 1.21 RDVD-018146-0000-03 17 04/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 18146 SE RIDGEVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522587 DONALD BROOKS CYCLE 1 222 54.98 17.01 0.00 0.00 1.21 RDVD-018171-0000-08 17 04/11/2017 0.00 0.00 0.00 18.30 0.00 91.50 18171 SE RIDGEVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 223 18.83 17.01 0.00 0.00 1.21 RDVD-018219-0000-06 17 04/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 18219 SE RIDGEVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172700230 RANDY EARLE CYCLE 1 224 32.28 17.01 0.00 0.00 1.21 RDVD-018299-0000-03 17 04/11/2017 0.00 0.00 0.00 12.62 0.00 63.12 18299 SE RIDGEVIEW DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 225 8.07 17.01 0.00 0.00 1.21 RDWD-000003-0000-08 14 04/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 3 RIDGEWOOD CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 226 5.38 17.01 0.00 0.00 2.26 RDWD-000014-0000-03 14 04/11/2017 0.00 0.00 0.00 2.82 0.00 27.48 14 RIDGEWOOD CIR 04/11/2017 0.00 0.01 0.00 0.00 0.00 0.00 2140110115 DENNIS CAMPBELL CYCLE 1 227 16.14 17.01 0.00 0.00 1.21 RDWD-000018-0000-01 14 04/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 18 RIDGEWOOD CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 228 16.72 17.01 0.00 0.00 1.21 RDWD-000032-0000-03 14 04/11/2017 0.00 0.00 0.00 2.06 0.00 37.00 32 RIDGEWOOD CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.58 1072550124 HARMON&MICHELLE SMITH CYCLE 1 229 21.52 17.01 0.00 0.00 1.21 RIOV-018750-0000-02 07 04/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 18750 RIO VISTA DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350532 HOLLY WILLETTE CYCLE 1 230 218.73 17.01 0.00 0.00 1.21 RIOV-018778-0000-03 07 04/11/2017 0.00 0.00 0.00 30.46 0.00 267.41 18778 RIO VISTA DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -115.11 1072250161 TOBIN H. WILLIAMS CYCLE 1 231 112.48 42.45 0.00 0.00 1.21 RIOV-018804-0000-06 07 04/11/2017 0.00 0.00 0.00 39.03 0.00 195.17 18804 RIO VISTA DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 232 36.82 17.01 0.00 0.00 1.21 RIOV-018821-0000-01 07 04/11/2017 0.00 0.00 0.00 13.76 0.00 68.80 18821 RIO VISTA DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 233 41.36 17.01 0.00 0.00 1.21 RSDN-019836-0000-02 15 04/11/2017 0.00 0.00 0.00 14.89 0.00 74.47 19836 N RIVERSIDE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 234 8.07 17.01 0.00 0.00 1.21 RSDN-019900-0000-02 15 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 19900 N RIVERSIDE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 CANDIDA MARTINEZ % CYCLE 1 235 0.18 17.01 0.00 0.00 1.21 RSDW-000395-0000-05 10 04/11/2017 0.00 0.00 0.00 1.09 0.00 19.49 395 W RIVERSIDE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1121420245 WILL ROY JR. CYCLE 1 236 10.76 17.01 0.00 0.00 1.21 RTWS-010101-0000-04 12 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 10101 SE ROYAL TERN WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 237 24.21 17.01 0.00 0.00 1.21 RTWS-010149-0000-09 12 04/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 10149 SE ROYAL TERN WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 238 29.59 17.01 0.00 0.00 1.21 RVRD-000040-0000-02 06 04/11/2017 0.00 0.00 0.00 2.87 0.00 50.68 40 RIVER DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061230157 JOHN C KIMMEL CYCLE 1 239 112.48 42.45 0.00 0.00 1.21 RVRD-000087-0000-05 06 04/11/2017 0.00 0.00 0.00 9.37 0.00 165.51 87 RIVER DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 240 37.66 42.45 0.00 0.00 1.21 RVRD-000244-0000-01 06 04/11/2017 0.00 0.00 0.00 4.88 0.00 86.20 244 RIVER DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 241 32.28 17.01 0.00 0.00 1.21 RVRD-000260-0000-07 06 04/11/2017 0.00 0.00 0.00 3.03 0.00 53.53 260 RIVER DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 242 5.38 17.01 0.00 0.00 1.21 RVRD-000324-0000-01 06 04/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 324 RIVER DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 243 29.59 17.01 0.00 0.00 1.21 RVRD-000335-0000-06 06 04/11/2017 0.00 0.00 0.00 2.87 0.00 50.68 335 RIVER DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 244 21.52 17.01 0.00 0.00 1.21 RVRD-000348-0000-02 06 04/11/2017 0.00 0.00 0.00 2.38 0.00 42.12 348 RIVER DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 245 82.22 17.01 0.00 0.00 1.21 RVRP-004440-0000-03 15 04/11/2017 0.00 0.00 0.00 25.11 0.00 125.55 4440 RIVER PINES CT 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 246 18.83 17.01 0.00 0.00 1.21 RVRP-004455-0000-04 15 04/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 4455 RIVER PINES CT 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 247 55.71 17.01 0.00 0.00 1.21 RVRP-004480-0000-02 15 04/11/2017 0.00 0.00 0.00 18.89 0.00 92.82 4480 RIVER PINES CT 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.73 2172480746 MICHAEL SIROTA CYCLE 1 248 10.76 17.01 0.00 0.00 1.21 RVRR-018650-0000-04 17 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18650 SE RIVER RIDGE RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 249 16.14 17.01 0.00 0.00 1.21 RVRR-018750-0000-01 17 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18750 SE RIVER RIDGE RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 250 43.04 42.45 0.00 0.00 1.21 RVRR-018777-0000-01 17 04/11/2017 0.00 0.00 0.00 21.67 0.00 108.37 18777 SE RIVER RIDGE RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 251 50.44 17.01 0.00 0.00 1.21 RVRT-009176-0000-01 12 04/11/2017 0.00 0.00 0.00 17.16 0.00 85.82 9176 SE RIVER TER 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 252 50.44 17.01 0.00 0.00 1.21 SDLB-000021-0000-05 13 04/11/2017 0.00 0.00 0.00 17.16 0.00 85.82 21 SADDLEBACK RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 253 16.14 17.01 0.00 0.00 1.21 SETT-019173-0000-03 13 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 19173 SEA TURTLE CT 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 254 0.00 17.01 0.00 0.00 1.21 SGTD-018926-0000-01 19 04/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 18926 SE SOUTHGATE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 255 18.83 17.01 0.00 0.00 1.21 SGTD-018946-0000-01 19 04/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 18946 SE SOUTHGATE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 256 10.76 17.01 0.00 0.00 1.21 SGTD-019035-0000-02 19 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19035 SE SOUTHGATE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 257 69.94 42.45 0.00 0.00 1.21 SHLT-000185-0000-03 01 04/11/2017 0.00 0.00 0.00 0.00 0.00 113.60 185 SHELTER LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 258 171.38 17.01 0.00 0.00 1.21 SHLT-000195-0000-04 01 04/11/2017 0.00 0.00 0.00 0.00 0.00 189.60 195 SHELTER LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 259 67.25 42.45 0.00 0.00 2.40 SHLT-000234-0000-03 01 04/11/2017 0.00 0.00 0.00 0.00 0.00 112.11 234 SHELTER LN 04/11/2017 0.00 0.01 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 260 8.07 17.01 0.00 0.00 1.21 SHRT-000391-0000-02 10 04/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 391 SHORT AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 261 13.45 17.01 0.00 0.00 1.21 SLVP-010459-0000-04 12 04/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 10459 SE SILVER PALM WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 262 16.14 17.01 0.00 0.00 1.21 SPTR-000006-0000-04 13 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 6 SPLITRAIL CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 263 10.76 17.01 0.00 0.00 1.21 SPTR-000018-0000-04 13 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18 SPLITRAIL CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK*** CYCLE 1 264 0.00 17.01 0.00 0.00 1.21 TEQD-000171-0000-01 11 04/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 171 TEQUESTA DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 265 10.76 17.01 0.00 0.00 1.21 TEQD-000387-0000-07 10 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 387 TEQUESTA DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101030159 MY PLACE 722 LLC CYCLE 1 266 264.31 0.00 0.00 0.00 0.00 TEQD-000390-0000-05 10 04/11/2017 0.00 0.00 0.00 0.00 0.00 264.31 390 TEQUESTA DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -264.31 1100250326 GARY TOBIS- MD. CYCLE 1 267 5.38 17.01 0.00 0.00 1.21 TEQD-000399-0102-02 10 04/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 399 TEQUESTA DR #102 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900110 SANDY PINES CYCLE 1 268 468.06 424.61 0.00 0.00 1.21 TEQT-011301-0000-01 17 04/11/2017 0.00 0.00 0.00 223.47 0.00 1,117.35 11301 SE TEQUESTA TER 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 269 1,284.80 135.89 0.00 0.00 1.21 TEQT-011301-0000-06 17 04/11/2017 0.00 0.00 0.00 355.47 0.00 1,777.37 11301 SE TEQUESTA TER 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 270 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-20 17 04/11/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm Village of Tequesta Page: 16 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172172172 SANDY PINES**** CYCLE 1 271 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-25 17 04/11/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 272 67.25 135.89 0.00 0.00 1.21 TEQT-011301-0000-50 17 04/11/2017 0.00 0.00 0.00 51.08 0.00 255.43 11301 SE TEQUESTA TER 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 273 37.66 135.89 0.00 0.00 1.21 TEQT-011301-0000-55 17 04/11/2017 0.00 0.00 0.00 43.69 0.00 218.45 11301 SE TEQUESTA TER 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 274 0.00 17.01 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 04/11/2017 0.00 0.00 185.03 50.81 0.00 254.06 11301 SE TEQUESTA TER-(FIRELINE) 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 275 10.76 17.01 0.00 0.00 1.21 TEQU-000479-0002-03 05 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 479 TEQUESTA DR #2 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 276 32.28 17.01 0.00 0.00 1.21 TIFW-011962-0000-01 02 04/11/2017 0.00 0.00 0.00 12.62 0.00 63.12 11962 SE TIFFANY WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 277 8.07 17.01 0.00 0.00 1.21 TLOK-000067-0000-07 11 04/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 TALL OAKS CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 278 77.68 17.01 0.00 0.00 1.21 TRDW-000012-0000-02 05 04/11/2017 0.00 0.00 0.00 5.75 0.00 101.65 12 TRADEWINDS CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052600184 CATHERINE SPICER CYCLE 1 279 50.44 17.01 0.00 0.00 1.21 TRDW-000024-0000-08 05 04/11/2017 0.00 0.00 0.00 4.12 0.00 72.78 24 TRADEWINDS CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 280 19.03 7.05 0.00 0.00 1.21 TRPP-010349-0000-02 13 04/11/2017 0.00 0.00 0.00 16.03 0.00 43.32 10349 SE TERRAPIN PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 281 18.83 17.01 0.00 0.00 1.21 TTCD-000027-0000-01 09 04/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 27 TURTLE CREEK DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS RANDOLPH CYCLE 1 282 8.07 17.01 0.00 0.00 1.21 TTCD-000051-0000-01 09 04/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 51 TURTLE CREEK DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092500133 ALEX BARKER CYCLE 1 283 0.00 0.00 0.00 0.00 0.00 TTCD-000082-0000-03 09 04/11/2017 0.00 0.00 0.00 3.36 0.00 3.36 82 TURTLE CREEK DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN % CYCLE 1 284 16.14 17.01 0.00 0.00 1.21 TTCD-000098-0000-02 09 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 98 TURTLE CREEK DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 285 35.00 10.00 0.00 0.00 0.00 TTCD-000107-0000-05 09 04/11/2017 0.00 0.00 0.00 0.00 0.00 45.00 107 TURTLE CREEK DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 52.17 1094600128 JOHN PROSUH CYCLE 1 286 16.14 17.01 0.00 0.00 1.21 TTCD-000141-0000-02 09 04/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 141 TURTLE CREEK DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 287 10.76 17.01 0.00 0.00 1.21 TTCD-000142-0000-04 09 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 142 TURTLE CREEK DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 288 26.90 17.01 0.00 0.00 1.21 TTCD-000154-0000-05 09 04/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 154 TURTLE CREEK DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096000130 GEORGE WARRACK CYCLE 1 289 24.21 34.02 0.00 0.00 2.42 TTCD-000194-0000-03 09 04/11/2017 0.00 0.00 0.00 15.15 0.00 76.09 194 TURTLE CREEK DR 04/11/2017 0.00 0.29 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY % CYCLE 1 290 8.33 17.01 0.00 0.00 1.21 TTSL-000034-0000-05 09 04/11/2017 0.00 0.00 0.00 6.57 0.00 33.12 34 TORTOISE LN 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1021500930 NEW LOOK HAIR DESIGN CYCLE 1 291 16.14 17.01 0.00 0.00 0.74 US1N-000129-0000-03 02 04/11/2017 0.00 0.00 0.00 0.00 0.00 33.89 129 US HIGHWAY 1 NORTH 04/11/2017 0.00 0.00 0.00 0.00 0.00 2.53 1021511391 PEYTON INSURANCE AGENCY CYCLE 1 292 2.69 17.01 0.00 0.00 1.21 US1N-000179-0000-09 02 04/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 179 US HIGHWAY 1 NORTH 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 293 5.83 34.02 0.00 0.00 2.42 US1N-000208-0006-03 03 04/11/2017 0.00 0.00 0.00 2.50 0.00 45.00 208 US 1 NORTH #6 04/11/2017 0.00 0.23 0.00 0.00 0.00 -0.45 1038960124 HOME & APARTMENT SERVICES CYCLE 1 294 5.32 16.84 0.00 0.00 1.21 US1N-000208-0009-02 03 04/11/2017 0.00 0.00 0.00 1.41 0.00 24.78 208 US 1 NORTH #9 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960257 NONNY'S NAILS SPA CYCLE 1 295 10.76 17.01 0.00 0.00 1.21 US1N-000614-0000-05 03 04/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 614 US HIGHWAY 1 NORTH 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 296 18.83 17.01 0.00 0.00 1.21 US1N-000620-0000-08 03 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 620 US HIGHWAY 1 NORTH 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 297 295.33 0.00 0.00 0.00 0.00 US1N-000791-0000-04 02 04/11/2017 0.00 0.00 0.00 0.00 0.00 295.33 791 NORTH US HWY 1 04/11/2017 0.00 0.00 0.00 0.00 0.00 -295.33 1021470165 THREE NATIVES CYCLE 1 298 51.12 17.01 0.00 0.00 1.21 US1S-000219-0000-06 02 04/11/2017 0.00 0.00 0.00 4.42 0.00 73.76 219 US HIGHWAY 1 SOUTH 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.68 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 299 21.27 16.81 0.00 0.00 1.21 US1S-000233-0000-07 02 04/11/2017 0.00 0.00 0.00 2.38 0.00 41.67 233 US HIGHWAY 1 SOUTH 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 300 41.65 0.00 0.00 0.00 0.00 US1S-000253-0000-01 02 04/11/2017 0.00 0.00 0.00 0.00 0.00 41.65 253 US HIGHWAY 1 SOUTH 04/11/2017 0.00 0.00 0.00 0.00 0.00 -41.65 1030800122 SMOOT FAHLGREN CYCLE 1 301 32.28 17.01 0.00 0.00 1.21 VLGC-017966-0000-02 03 04/11/2017 0.00 0.00 0.00 12.62 0.00 63.12 17966 SE VILLAGE CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 302 80.70 42.45 0.00 0.00 1.21 VLGC-018125-0000-02 03 04/11/2017 0.00 0.00 0.00 31.09 0.00 155.45 18125 SE VILLAGE CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 303 13.07 42.45 0.00 0.00 1.21 VLGC-018585-0000-02 03 04/11/2017 0.00 0.00 0.00 12.93 0.00 69.66 18585 SE VILLAGE CIR 04/11/2017 0.00 0.00 0.00 0.00 0.00 -5.00 1030400126 PATRICIA CAPALDI CYCLE 1 304 97.46 17.01 0.00 0.00 1.21 VLGD-011862-0000-02 03 04/11/2017 0.00 0.00 0.00 28.92 0.00 144.60 11862 SE VILLAGE DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 305 7.66 16.16 0.00 0.00 1.21 VNSA-000344-0000-06 11 04/11/2017 0.00 0.00 0.00 1.57 0.00 26.60 344 VENUS AVE 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 306 18.83 17.01 0.00 0.00 1.21 WDLD-000050-0000-02 16 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 50 WOODLAND DR 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/11/17 Time: 4:35pm Village of Tequesta Page: 18 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150080129 GEORGE SCHATZLE CYCLE 1 307 18.83 17.01 0.00 0.00 1.21 WLKL-019891-0000-02 15 04/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 19891 WILKINSON LEAS RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 308 377.70 16.84 0.00 0.00 1.21 WLKL-019922-0000-03 15 04/11/2017 0.00 0.00 0.00 99.91 0.00 495.66 19922 WILKINSON LEAS RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 309 10.76 17.01 0.00 0.00 1.21 WLKL-019986-0000-04 15 04/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19986 WILKINSON LEAS RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 310 18.83 17.01 0.00 0.00 1.21 WLWR-000047-0000-02 14 04/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 47 WILLOW RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 311 13.45 17.01 0.00 0.00 1.21 WNGO-004106-0000-01 16 04/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 4106 WINGO ST 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121390179 JEFF&ANGELA FLIT CYCLE 1 312 24.23 17.01 0.00 0.00 1.21 WPEL-010099-0000-07 12 04/11/2017 0.00 0.00 0.00 10.60 0.00 53.05 10099 SE WHITE PELICAN WAY 04/11/2017 0.00 0.00 0.00 0.00 0.00 -0.02 1020810152 RAY HENDERSEN CYCLE 1 313 381.45 17.01 0.00 0.00 1.21 WTRW-019103-0000-05 02 04/11/2017 0.00 0.00 0.00 99.91 0.00 499.58 19103 WATERWAY RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 314 50.44 17.01 0.00 0.00 1.21 WTRW-019201-0000-03 02 04/11/2017 0.00 0.00 0.00 17.16 0.00 85.82 19201 WATERWAY RD 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 315 2.69 17.01 0.00 0.00 1.21 YCTC-000007-0000-04 08 04/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 7 YACHT CLUB PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 316 194.82 16.61 0.00 0.00 1.21 YCTC-000024-0000-02 08 04/11/2017 0.00 0.00 0.00 13.06 0.00 225.70 24 YACHT CLUB PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 317 2.66 16.81 0.00 0.00 1.21 YCTC-000043-0000-01 08 04/11/2017 0.00 0.00 0.00 1.25 0.00 21.93 43 YACHT CLUB PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 318 36.82 17.01 0.00 0.00 1.21 YCTC-000060-0000-02 08 04/11/2017 0.00 0.00 0.00 3.30 0.00 58.34 60 YACHT CLUB PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER % CYCLE 1 319 16.14 17.01 0.00 0.00 1.21 YCTC-000067-0000-03 08 04/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 67 YACHT CLUB PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.39 1087550126 HOLLY HOOVER CYCLE 1 320 5.38 17.01 0.00 0.00 1.21 YCTC-000096-0000-02 08 04/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 96 YACHT CLUB PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 321 32.28 17.01 0.00 0.00 1.21 YCTC-000108-0000-01 08 04/11/2017 0.00 0.00 0.00 3.03 0.00 53.53 108 YACHT CLUB PL 04/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 321 Grand Total: 14,736.39 7,219.07 0.00 0.00 386.55 0.00 0.00 274.45 3,321.35 0.00 25,943.51 0.00 5.70 0.00 0.00 0.00 -2,649.92