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4/13/2017 (4)RECEIPT REPORT Date: 04/13/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACWY-010133-0000-03 12 04/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 10133 SE ACORN WAY 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190480164 SHAWN BODEN CYCLE 1 2 2.33 13.24 0.00 0.00 1.21 ARND-019004-0000-06 19 04/13/2017 0.00 0.00 0.00 5.22 0.00 22.00 19004 SE ARNOLD DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 -0.24 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 ARND-019124-0000-02 19 04/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 19124 SE ARNOLD DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 4 93.06 3.83 0.00 0.00 1.21 AZLC-000059-0000-03 14 04/13/2017 0.00 0.00 0.00 1.90 0.00 100.00 59 AZALEA CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 -90.03 1121031333 JOSEPH MARZILLI CYCLE 1 5 8.07 17.01 0.00 0.00 1.21 BANW-010313-0000-01 12 04/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 10313 SE BANYAN WAY 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 6 16.14 17.01 0.00 0.00 1.21 BANW-010385-0000-03 12 04/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 10385 SE BANYAN WAY 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 7 18.83 17.01 0.00 0.00 1.21 BASN-019156-0000-02 02 04/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 19156 BASIN ST 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 8 24.21 17.01 0.00 0.00 1.21 BCNL-000142-0000-02 01 04/13/2017 0.00 0.00 0.00 0.00 0.00 42.43 142 BEACON LN 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 9 252.94 44.27 0.00 0.00 0.00 BCNL-000170-0000-05 01 04/13/2017 0.00 0.00 0.00 0.00 0.00 300.00 170 BEACON LN 04/13/2017 0.00 2.79 0.00 0.00 0.00 266.01 1011600120 DR. DANIEL COMERFORD III CYCLE 1 10 91.30 17.01 0.00 0.00 1.21 BCNL-000237-0000-02 01 04/13/2017 0.00 0.00 0.00 0.00 0.00 109.52 237 BEACON LN 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 11 13.77 17.01 0.00 0.00 1.21 BCNS-000363-0000-03 11 04/13/2017 0.00 0.00 0.00 1.90 0.00 33.89 363 BEACON ST 04/13/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1101690159 PAUL NICHOLS CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 BCNS-000439-0000-05 10 04/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 439 BEACON ST 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 13 5.38 42.45 0.00 0.00 1.21 BCNS-000440-0000-03 10 04/13/2017 0.00 0.00 0.00 2.94 0.00 52.47 440 BEACON ST 04/13/2017 0.00 0.49 0.00 0.00 0.00 49.13 1051270124 THOMAS J. ORLANDO CYCLE 1 14 86.91 1.95 0.00 0.00 1.21 BIMR-004885-0000-02 05 04/13/2017 0.00 0.00 0.00 9.93 0.00 100.00 4885 BIMINI RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 -84.44 2191895115 DOUG POWELL CYCLE 1 15 5.38 42.45 0.00 0.00 1.21 BRSD-018951-0000-01 19 04/13/2017 0.00 0.00 0.00 12.26 0.00 61.79 18951 SE BARUS DR 04/13/2017 0.00 0.49 0.00 0.00 0.00 57.93 2191904262 TODD BREMEKAMP CYCLE 1 16 24.21 17.01 0.00 0.00 1.21 BRSD-019042-0000-03 19 04/13/2017 0.00 0.00 0.00 10.60 0.00 53.03 19042 SE BARUS DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 17 10.76 17.01 0.00 0.00 1.21 BTWC-000122-0000-03 16 04/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 122 SE BUTTONWOOD CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121123672 RICHARD P CATTEY CYCLE 1 18 77.81 17.01 0.00 0.00 1.21 BTWW-009810-0000-05 12 04/13/2017 0.00 0.00 0.00 23.97 0.00 120.00 9810 SE BUTTONWOOD WAY 04/13/2017 0.00 0.00 0.00 0.00 0.00 -0.13 RECEIPT REPORT Date: 04/13/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130139 CALVIN BOYLE CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 BTWW-009882-0000-03 12 04/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 9882 SE BUTTONWOOD WAY 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 20 177.54 17.01 0.00 0.00 1.21 BYHB-000006-0000-03 07 04/13/2017 0.00 0.00 0.00 11.74 0.00 207.50 6 BAY HARBOR RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 21 223.25 17.01 0.00 0.00 1.21 BYVT-000004-0000-06 07 04/13/2017 0.00 0.00 0.00 14.49 0.00 255.96 4 BAYVIEW TERR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 22 18.83 17.01 0.00 0.00 1.21 CAMC-000065-0000-01 14 04/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 65 CAMELIA CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 23 57.88 41.35 0.00 0.00 0.00 CAMC-000068-0000-03 14 04/13/2017 0.00 0.00 0.00 0.00 0.00 100.00 68 CAMELIA CIR 04/13/2017 0.00 0.77 0.00 0.00 0.00 287.12 2142440143 BRANDON GALLO CYCLE 1 24 45.90 17.01 0.00 0.00 1.21 CAMC-000080-0000-04 14 04/13/2017 0.00 0.00 0.00 3.84 0.00 67.96 80 CAMELIA CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 25 49.92 5.55 0.00 0.00 1.21 CASL-018224-0000-04 12 04/13/2017 0.00 0.00 0.00 42.78 0.00 99.46 18224 SE CASSIA LN 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053650129 GERALDINE GENCO CYCLE 1 26 121.31 16.90 0.00 0.00 1.21 CCC -000007-0000-02 05 04/13/2017 0.00 0.00 0.00 8.42 0.00 147.84 7 COUNTRY CLUB CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 27 8.07 17.01 0.00 0.00 1.21 CCDR-000244-0000-02 07 04/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 244 COUNTRY CLUB DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 28 16.40 34.02 0.00 0.00 2.42 CCDR-000257-0000-05 07 04/13/2017 0.00 0.00 0.00 3.14 0.00 56.24 257 COUNTRY CLUB DR 04/13/2017 0.00 0.26 0.00 0.00 0.00 -0.26 1070640154 SARAH KRONBERG CYCLE 1 29 74.29 0.00 0.00 0.00 0.00 CCDR-000291-0000-05 07 04/13/2017 0.00 0.00 0.00 0.00 0.00 74.29 291 COUNTRY CLUB DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 -96.92 1070960145 MICHAEL CINICOLO CYCLE 1 30 50.44 17.01 0.00 0.00 1.21 CCDR-000322-0000-04 07 04/13/2017 0.00 0.00 0.00 4.12 0.00 72.78 322 COUNTRY CLUB DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM CYCLE 1 31 13.73 13.16 0.00 0.00 1.21 CCDR-000339-0000-07 07 04/13/2017 0.00 0.00 0.00 1.90 0.00 30.00 339 COUNTRY CLUB DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 -3.33 1120820178 ELIZABETH JANIK CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CCDS-018890-0000-07 12 04/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 18890 SE COUNTRY CLUB DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 33 77.68 17.01 0.00 0.00 1.21 CCDS-019406-0000-01 05 04/13/2017 0.00 0.00 0.00 23.97 0.00 119.87 19406 SE COUNTRY CLUB DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054400112 ROBERT MARSH CYCLE 1 34 16.14 17.01 0.00 0.00 1.21 CCDS-019422-0000-01 05 04/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 19422 COUNTRY CLUB DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 35 26.90 17.01 0.00 0.00 1.21 CEDA-000368-0000-01 10 04/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 368 CEDAR AVE 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CHCT-000022-0000-01 19 04/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 22 CHAPEL CT 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 WAYNE MARTIN CYCLE 1 37 13.45 17.01 0.00 0.00 1.21 CHCT-000041-0000-02 19 04/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 41 CHAPEL CT 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 38 24.21 17.01 0.00 0.00 1.21 CHCT-000046-0000-05 19 04/13/2017 0.00 0.00 0.00 2.36 0.00 44.79 46 CHAPEL CT 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.18 2197280119 C MICHAEL MORRILL CYCLE 1 39 29.59 17.01 0.00 0.00 1.21 CHPC-000014-0000-01 19 04/13/2017 0.00 0.00 0.00 2.87 0.00 50.68 14 CHAPEL CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 40 74.56 17.01 0.00 0.00 1.21 CHPL-000141-0000-04 19 04/13/2017 0.00 0.00 0.00 3.29 0.00 96.07 141 CHAPEL LN 04/13/2017 0.00 0.00 0.00 0.00 0.00 -44.97 2196790118 ANTONIO GOMEZ CYCLE 1 41 13.45 17.01 0.00 0.00 1.21 CHPL-000142-0000-01 19 04/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 142 CHAPEL LN 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 42 64.06 17.01 0.00 0.00 1.21 CHPL-000158-0000-01 19 04/13/2017 0.00 0.00 0.00 4.93 0.00 87.21 158 CHAPEL LN 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 CLBC-000015-0000-05 13 04/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 15 CLUB CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 04/13/2017 0.00 0.00 107.95 31.54 0.00 157.71 CLUB CIR-FIRELINE 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 45 126.10 42.45 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 04/13/2017 0.00 0.00 0.00 42.44 0.00 212.20 CLUB CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 46 262.78 135.89 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 04/13/2017 0.00 0.00 0.00 99.97 0.00 499.85 CLUB CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 47 10.97 26.10 0.00 0.00 3.63 CLR -003818-0111-07 20 04/13/2017 0.00 0.00 0.00 19.04 0.00 60.00 3818 COUNTY LINE RD #111 04/13/2017 0.00 0.26 0.00 0.00 0.00 18.25 2200430151 KARLA LUDWICK CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 CLR -003818-0130-03 20 04/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #130 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200640156 JOAN SULLIVAN CYCLE 1 49 40.26 17.01 0.00 0.00 1.21 CLR -003818-0149-05 20 04/13/2017 0.00 0.00 0.00 7.24 0.00 65.72 3818 COUNTY LINE RD #149 04/13/2017 0.00 0.00 0.00 0.00 0.00 -29.50 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 CLR -003900-001D-07 20 04/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #1D 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 51 18.17 34.02 0.00 0.00 2.42 CLR -003900-006C-06 20 04/13/2017 0.00 0.00 0.00 15.13 0.00 70.00 3900 COUNTY LINE RD #6C 04/13/2017 0.00 0.26 0.00 0.00 0.00 -2.03 2201370215 RALPH DEMARCO CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 CLR -003900-020D-31 20 04/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #20D 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 53 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 04/13/2017 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 -165.80 2173351042 CANDACE STEIDING CYCLE 1 54 8.33 17.01 0.00 0.00 1.21 CLRS-018905-0000-04 17 04/13/2017 0.00 0.00 0.00 6.57 0.00 33.12 18905 SE COUNTY LINE RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 04/13/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173300116 GEORGE DI LEONARDO CYCLE 1 55 21.52 17.01 0.00 0.00 1.21 CLRS-018975-0000-01 17 04/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 18975 SE COUNTY LINE RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 56 2.69 17.01 0.00 0.00 1.21 CLRS-019701-0000-03 19 04/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 19701 SE COUNTY LINE RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791066 DEBORAH PERZEL CYCLE 1 57 64.06 17.01 0.00 0.00 1.21 CNCB-017512-0000-06 02 04/13/2017 0.00 0.00 0.00 20.57 0.00 102.85 17512 SE CONCH BAR RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 CPWY-009945-0000-04 12 04/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 9945 SE CANARY PALM WAY 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 59 24.21 17.01 0.00 0.00 1.21 CRCH-000379-0000-02 11 04/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 379 CHURCH RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020940221 ADOLFO PARADOA CYCLE 1 60 16.14 17.01 0.00 0.00 1.21 CRLP-003375-0000-02 02 04/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 3375 CORAL PL 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 61 0.00 0.00 0.00 0.00 0.00 CVPT-009294-0000-01 07 04/13/2017 0.00 0.00 0.00 5.39 0.00 5.39 9294 SE COVE POINT ST 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 CVPT-009384-0000-01 07 04/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 9384 SE COVE POINT ST 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079434940 JOSEPH MOUW CYCLE 1 63 50.00 0.00 0.00 0.00 0.32 CVPT-009434-0000-01 07 04/13/2017 0.00 0.00 0.00 6.57 0.00 56.89 9434 SE COVE POINT ST 04/13/2017 0.00 0.00 0.00 0.00 0.00 -50.00 1079455600 DENISE ROMERO CYCLE 1 64 13.45 17.01 0.00 0.00 1.21 CVPT-009455-0000-01 07 04/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 9455 SE COVE POINT ST 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 CVRD -003218-0000-05 02 04/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 3218 COVE RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 66 16.14 17.01 0.00 0.00 1.21 CVRD -003232-0000-04 02 04/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 3232 COVE RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 67 2.69 17.01 0.00 0.00 1.21 CYPN-000408-0008-04 14 04/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 408 N CYPRESS DR #8 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141910140 JAMES SAMBATARO CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 CYPN-000409-008E-05 14 04/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 409 N CYPRESS DR #8B 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 69 9.09 17.01 0.00 0.00 1.21 CYPN-000415-007E-13 14 04/13/2017 0.00 0.00 0.00 1.69 0.00 29.00 415 N CYPRESS DR #7E 04/13/2017 0.00 0.00 0.00 0.00 0.00 -1.02 2141730178 JEFFREY NICHOLS CYCLE 1 70 5.38 17.01 0.00 0.00 1.21 CYPN-000417-010E-07 14 04/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 417 N CYPRESS DR #10E 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 71 0.00 17.01 0.00 0.00 1.21 CYPN-000421-0015-01 14 04/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 421 N CYPRESS DR #15 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 CYPN-000425-0005-07 14 04/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 425 N CYPRESS DR #5 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141280244 LEVI CROCKETT CYCLE 1 73 29.59 34.02 0.00 0.00 2.42 CYPN-000426-OOOA-14 14 04/13/2017 0.00 0.00 0.00 3.96 0.00 70.31 426 N CYPRESS DR #A 04/13/2017 0.00 0.32 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 04/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 426 N CYPRESS DR #B 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 75 12.63 14.75 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 04/13/2017 0.00 0.00 0.00 1.41 0.00 30.00 433 N CYPRESS DR #D 04/13/2017 0.00 0.00 0.00 0.00 0.00 -7.97 2141350155 THOMAS&JENNIFER VIER CYCLE 1 76 10.76 17.01 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 04/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 435 N CYPRESS DR #D 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 CYPN-000512-0000-02 14 04/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 512 N CYPRESS DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 78 140.58 17.01 0.00 0.00 1.21 DALY-000317-0000-01 11 04/13/2017 0.00 0.00 0.00 9.52 0.00 168.32 317 DALY RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203044044 BOB AUSTIN o CYCLE 1 79 150.00 0.00 0.00 0.00 0.00 DLSL-000304-0000-02 20 04/13/2017 0.00 0.00 0.00 0.00 0.00 150.00 304 DEL SOL CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 -153.02 1100310112 THOMAS L ANTHONY CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 DVRN-000582-0000-01 10 04/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 582 N DOVER RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101450136 JIM BROWNING CYCLE 1 81 2.69 17.01 0.00 0.00 1.21 DVRR-000459-0000-03 10 04/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 459 DOVER RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 82 8.07 17.01 0.00 0.00 1.21 EVRG-000360-0000-02 10 04/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 360 EVERGREEN AVE 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 FEDH-017933-0001-01 02 04/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 17933 SE FEDERAL HWY 1 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 84 13.45 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00'0 LTOV E/M s0 80-0000-�6HTO-q= TZ'T 00'0 00'0 TO'LT 88's 08T T H7H0 S"dHddIlHOS QIAVQ HTOOSOSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/M NZ SHIQNI M ��HT S6'Z� 00'0 65'8 00'0 00'0 00'0 LTOV E/M s0 ZO-0000-��HTO-q= TZ'T 00'0 00'0 TO'LT �T'9T ET T H7H0 "dHxZVM NOSHZSSIZ OZZOSSOSOT LU O- 00' 0 00' 0 00' 0 00' 0 00' 0 LTOVE/M NZ SHIQNI M HHT 89'9 00'0 9Z'6 00'0 00'0 00'0 LTOV E/M s0 80-0000-6H6TO-Z0NI TZ'T 00'0 00'0 TO'LT 0Z'6T HT T X70)0 SS"dIH "dHSZVM TBTOSSOSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/M "I0 ZVSSVOOTENI TZT Z9'ZZT 00'0 X6'9 00'0 00'0 00'0 LTOV E/M ZO ZO-0000-TZT000-CONI TZ'T 00'0 00'0 TO'LT 9�'L6 LZT T X70)0 SHVIZZIM 'N H0"d0H0 SZLZZSTZOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHs "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab-2d Pgsanbas jo abPTTTA tudOZ::atUTI LT/8T/M :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 04/13/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031434 CHAHNG SUP BANG CYCLE 1 145 159.06 17.01 0.00 0.00 1.21 MAGW-000122-0000-03 15 04/13/2017 0.00 0.00 0.00 10.63 0.00 187.91 122 MAGNOLIA WAY 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 146 97.46 17.01 0.00 0.00 1.21 MAGW-000130-0000-02 15 04/13/2017 0.00 0.00 0.00 6.94 0.00 122.62 130 MAGNOLIA WAY 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161090166 KENNETH JOHNSON CYCLE 1 147 16.48 17.01 0.00 0.00 1.21 MARK -004214-0000-06 16 04/13/2017 0.00 0.00 0.00 8.59 0.00 43.29 4214 MARK ST 04/13/2017 0.00 0.00 0.00 0.00 0.00 -0.34 2161060143 SUSAN BERNABI CYCLE 1 148 8.07 17.01 0.00 0.00 1.21 MARK -004243-0000-04 16 04/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 4243 MARK ST 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 149 17.27 17.79 0.00 0.00 3.63 MARS -000350-0000-02 11 04/13/2017 0.00 0.00 0.00 6.18 0.00 44.87 350 MARS AVE 04/13/2017 0.00 0.00 0.00 0.00 0.00 50.68 2190634242 KATHLEEN VESTREM CYCLE 1 150 2.69 17.01 0.00 0.00 1.21 MAYO -019065-0000-01 19 04/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 19065 SE MAYO DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE *** CYCLE 1 151 0.00 17.01 0.00 0.00 1.21 MONA-019900-0102-05 16 04/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #102 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE *** CYCLE 1 152 0.00 17.01 0.00 0.00 1.21 MONA-019900-0103-05 16 04/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #103 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151760141 KATHLEEN MAYER CYCLE 1 153 16.14 17.01 0.00 0.00 1.21 NICO -004355-0000-04 15 04/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 4355 NICOLE CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 154 10.76 17.01 0.00 0.00 1.21 NICO -004360-0000-03 15 04/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 4360 NICOLE CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 155 16.14 17.01 0.00 0.00 1.21 NICO -004376-0000-01 15 04/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 4376 NICOLE CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010360115 RAYMOND PELLICORE CYCLE 1 156 209.12 0.00 0.00 0.00 0.00 OCEA-000032-0000-01 01 04/13/2017 0.00 0.00 0.00 0.00 0.00 209.12 32 OCEAN DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 -209.12 1010290134 ROSALIE CONSIGLIO CYCLE 1 157 29.59 17.01 0.00 0.00 1.21 OCEA-000037-0000-03 01 04/13/2017 0.00 0.00 0.00 0.00 0.00 47.81 37 OCEAN DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 158 5.38 17.01 0.00 0.00 1.21 OCEA-000039-0000-01 01 04/13/2017 0.00 0.00 0.00 0.00 0.00 23.60 39 OCEAN DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 159 80.70 42.45 0.00 0.00 1.21 ODXH-000521-0000-03 03 04/13/2017 0.00 0.00 0.00 7.46 0.00 131.82 521 OLD DIXIE HWY 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 160 2.69 17.01 0.00 0.00 1.21 OKAV-000363-0000-03 10 04/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 363 OAK AVE 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 161 10.21 17.01 0.00 0.00 1.21 OKLD-000011-0000-02 11 04/13/2017 0.00 0.00 0.00 1.57 0.00 30.00 11 OAKLAND CT 04/13/2017 0.00 0.00 0.00 0.00 0.00 -2.14 1111630617 SUSAN&MICHAEL JACOBSON CYCLE 1 162 13.45 17.01 0.00 0.00 1.21 OKLD-000019-0000-11 11 04/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 19 OAKLAND CT 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130660132 SCOTT SHAW CYCLE 1 163 10.76 17.01 0.00 0.00 1.21 PADD-000003-0000-03 13 04/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 3 PADDOCK CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 164 0.00 17.01 0.00 0.00 1.21 PADD-000016-0000-04 13 04/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 16 PADDOCK CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 165 24.21 17.01 0.00 0.00 1.21 PADD-000021-0000-05 13 04/13/2017 0.00 0.00 0.00 10.60 0.00 53.03 21 PADDOCK CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 166 5.38 17.01 0.00 0.00 1.21 PAWY-000009-0000-01 08 04/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 9 PALMETTO WAY 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 167 21.12 32.74 0.00 0.00 2.42 PHTE-000036-0000-03 16 04/13/2017 0.00 0.00 0.00 3.47 0.00 60.00 36 PINEHILL E TRL 04/13/2017 0.00 0.25 0.00 0.00 0.00 -0.20 2160490112 SUSAN G REESE CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 PHTE-000056-0000-01 16 04/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 56 PINEHILL E TRL 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160550120 RANDALL FIKE CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 PHTE-000084-0000-02 16 04/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 84 PINEHILL E TRL 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 170 10.76 17.01 0.00 0.00 1.21 PHTW-000021-0000-04 16 04/13/2017 0.00 0.00 0.00 1.74 0.00 31.01 21 PINEHILL W TRL 04/13/2017 0.00 0.29 0.00 0.00 0.00 30.72 1031880111 FREDRICK WINSECK CYCLE 1 171 10.50 16.59 0.00 0.00 1.21 PNLN-018750-0000-01 03 04/13/2017 0.00 0.00 0.00 7.24 0.00 35.54 18750 SE PINENEEDLE LN 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 172 54.98 17.01 0.00 0.00 1.21 PNTC-000015-0000-03 14 04/13/2017 0.00 0.00 0.00 4.39 0.00 77.59 15 PINETREE CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 173 73.14 17.01 0.00 0.00 1.21 PTCR-000143-0000-04 06 04/13/2017 0.00 0.00 0.00 5.48 0.00 96.84 143 POINT CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750126 W.A &PEGGY VERHOEVEN CYCLE 1 174 115.94 17.01 0.00 0.00 1.21 PTDR-018996-0000-02 07 04/13/2017 0.00 0.00 0.00 7.48 0.00 141.64 18996 POINT DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.57 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 175 8.07 17.01 0.00 0.00 1.21 RBTD-018950-0000-01 19 04/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 18950 SE ROBERT DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897075 BRIAN SIMPSON CYCLE 1 176 8.07 17.01 0.00 0.00 1.21 RBTD-018970-0000-01 19 04/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 18970 SE ROBERT DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 177 0.00 0.00 0.00 0.00 0.00 RBTD-019070-0000-03 19 04/13/2017 0.00 0.00 0.00 2.99 0.00 2.99 19070 SE ROBERT DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 178 10.76 17.01 0.00 0.00 1.21 RBTD-019079-0000-01 19 04/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19079 SE ROBERT DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 179 10.76 17.01 0.00 0.00 1.21 RDVD-018151-0000-06 17 04/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18151 SE RIDGEVIEW DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C HEINTZ CYCLE 1 180 86.76 17.01 0.00 0.00 1.21 RDVD-018153-0000-05 17 04/13/2017 0.00 0.00 0.00 26.24 0.00 131.22 18153 SE RIDGEVIEW DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 S9 H- 00'0 00'0 00'0 00'0 00'0 LTOZ/8T/M Md xOO"dHVHS SLS 6Z'09 00'0 8Z'Z 00'0 00'0 00'0 LTOZ/8T/M T TO-0000-SLMOO'dHHS TZ'T 00'0 00'0 TO'LT 6C H 86T T H7HO "d= HZ VNNOO ETOLSO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/8T/M Md xOO"dHVHS TH 98'LZ 00'0 LS'T 00'0 00'0 00'0 LTOZ/8T/M OT ZO-0000-TH000-HHS TZ'T 00'0 00'0 TO'LT LO'8 L6T T H7H0 000 dOHS � dOSS LZTOZZOOTT 00' 0 00' 0 00' 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T =)D H=03 'H IHNVf 9ZT008T6TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 agggo 3HH3 HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 o CMIMH�l vi )�SIZISIl HNIZ H�II� MilasfIMI SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� Vo HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9To�3 atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ZT :ab.2d Pgsanbas jo abPTTTA tudOZ::atUTI LT/8T/M :94PO Dloda�l Shcao Rl RECEIPT REPORT Date: 04/13/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 CHARLES DOWNHAM CYCLE 1 217 10.76 17.01 0.00 0.00 1.21 TTCD-000184-0000-02 09 04/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 184 TURTLE CREEK DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 218 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 04/13/2017 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 04/13/2017 0.00 0.00 0.00 0.00 0.00 -122.17 1111510197 LEAHY LLC CYCLE 1 219 26.90 17.01 0.00 0.00 1.21 USIN-000104-0000-09 11 04/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 104 US HIGHWAY 1 NORTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510232 TEQUESTA STEAKHOUSE LLC. CYCLE 1 220 45.90 17.01 0.00 0.00 1.21 USIN-000157-0000-13 02 04/13/2017 0.00 0.00 0.00 3.84 0.00 67.96 157 US HIGHWAY 1 NORTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 221 0.00 34.02 0.00 0.00 2.42 USIN-000212-0018-04 03 04/13/2017 0.00 0.00 0.00 2.18 0.00 38.80 212 USI NORTH #18 04/13/2017 0.00 0.18 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 222 1,042.62 254.79 0.00 0.00 1.21 USIN-000400-0000-02 03 04/13/2017 0.00 0.00 0.00 77.92 0.00 1,376.54 400 US HIGHWAY 1 NORTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 223 0.00 17.01 0.00 0.00 1.21 USIN-000400-FIRE-03 03 04/13/2017 0.00 0.00 185.03 12.19 0.00 215.44 400 US HWY 1 NORTH(FIRELINE) 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 224 41.36 17.01 0.00 0.00 1.21 USIN-000644-0000-07 03 04/13/2017 0.00 0.00 0.00 3.57 0.00 63.15 644 US HIGHWAY 1 NORTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 225 1,545.01 84.90 0.00 0.00 2.42 USIN-000716-0000-06 03 04/13/2017 0.00 0.00 0.00 97.94 0.00 1,737.53 716 US HIGHWAY 1 NORTH 04/13/2017 0.00 7.26 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 226 2.69 17.01 0.00 0.00 1.21 USIN-019590-0000-04 02 04/13/2017 0.00 0.00 0.00 1.24 0.00 22.15 19590 US HIGHWAY 1 NORTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 227 250.17 135.89 0.00 0.00 1.21 USIS-000218-0000-03 11 04/13/2017 0.00 0.00 0.00 23.23 0.00 410.50 218 US HIGHWAY 1 SOUTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 228 0.00 17.01 0.00 0.00 1.21 USIS-000218-FIRE-01 11 04/13/2017 0.00 0.00 44.71 3.77 0.00 66.70 218 US HIGHWAY 1 SOUTH(FIRE) 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 229 64.06 17.01 0.00 0.00 1.21 USIS-000221-0000-05 02 04/13/2017 0.00 0.00 0.00 4.93 0.00 87.21 221 US HIGHWAY 1 SOUTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 230 29.59 17.01 0.00 0.00 1.21 USIS-000239-0000-01 02 04/13/2017 0.00 0.00 0.00 2.87 0.00 50.68 239 US HIGHWAY 1 SOUTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 231 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 04/13/2017 0.00 0.00 0.00 0.69 0.00 12.23 263 US HIGHWAY 1 SOUTH(RC)ONLY 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 232 0.00 17.01 0.00 0.00 1.21 USIS-000265-0000-11 02 04/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 265 US HIGHWAY 1 SOUTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 233 0.00 17.01 0.00 0.00 1.21 USIS-000267-0000-09 02 04/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 267 US HIGHWAY 1 SOUTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021180181 SEASIDE DAZE CYCLE 1 234 0.00 17.01 0.00 0.00 1.21 USIS-000283-0000-08 02 04/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 283 US HIGHWAY 1 SOUTH 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/13/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031320124 H. JOHN MC DONALD CYCLE 1 235 16.14 17.01 0.00 0.00 1.21 VLGC-018186-0000-02 03 04/13/2017 0.00 0.00 0.00 8.85 0.00 43.21 18186 SE VILLAGE CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 236 30.33 42.45 0.00 0.00 1.21 VLGC-018346-0000-01 03 04/13/2017 0.00 0.00 0.00 18.31 0.00 92.30 18346 SE VILLAGE CIR 04/13/2017 0.00 0.00 0.00 0.00 0.00 -0.74 2150390123 GLENN WALTHER CYCLE 1 237 24.21 17.01 0.00 0.00 1.21 WLKL-019843-0000-02 15 04/13/2017 0.00 0.00 0.00 10.60 0.00 53.03 19843 WILKINSON LEAS RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 238 16.14 17.01 0.00 0.00 1.21 WLWR-000061-0000-03 14 04/13/2017 0.00 0.00 0.00 1.64 0.00 36.00 61 WILLOW RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.74 2142570146 MICHAEL GRACEFFA CYCLE 1 239 10.76 17.01 0.00 0.00 1.21 WLWR-000076-0000-04 14 04/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 76 WILLOW RD 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 240 5.32 16.84 0.00 0.00 1.21 WNWD-004937-0000-01 05 04/13/2017 0.00 0.00 0.00 5.90 0.00 29.27 4937 WINDWARD AVE 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 241 29.65 3.30 0.00 0.00 1.21 YCTC-000020-0000-01 08 04/13/2017 0.00 0.00 0.00 10.26 0.00 44.42 20 YACHT CLUB PL 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 242 64.06 17.01 0.00 0.00 1.21 YCTC-000048-0000-02 08 04/13/2017 0.00 0.00 0.00 4.93 0.00 87.21 48 YACHT CLUB PL 04/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 243 41.95 17.01 0.00 0.00 1.21 YCTC-000068-0000-03 08 04/13/2017 0.00 0.00 0.00 3.57 0.00 63.74 68 YACHT CLUB PL 04/13/2017 0.00 0.00 0.00 0.00 0.00 -0.59 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 243 Grand Total: 11,533.55 5,180.94 0.00 10.33 301.08 0.00 0.00 337.69 1,959.47 0.00 19,344.26 0.00 21.20 0.00 0.00 0.00 -645.21