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4/14/2017 (4)RECEIPT REPORT Date: 04/14/17 Time: 10:53am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 DAVID W PETITO o CYCLE 1 1 54.98 17.01 0.00 0.00 1.21 BANW-010458-0000-01 12 04/14/2017 0.00 0.00 0.00 18.30 0.00 91.50 10458 SE BANYAN WAY 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 2 189.66 42.45 0.00 0.00 1.21 BCHS-000615-0000-03 01 04/14/2017 0.00 0.00 0.00 58.33 0.00 291.65 615 S BEACH RD 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 3 5.74 7.25 0.00 0.00 1.21 BRKR-011995-0000-02 03 04/14/2017 0.00 0.00 0.00 7.91 0.00 22.11 11995 SE BIRKDALE RUN 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130480121 RICK TIMMS CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 BRPT-000009-0000-02 13 04/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 9 BRIDLEPATH CIR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 5 21.52 17.01 0.00 0.00 1.21 CBRC-019308-0000-04 05 04/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 19308 CARIBBEAN CT 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 6 165.89 16.49 0.00 0.00 1.21 CBRC-019384-0000-05 05 04/14/2017 0.00 0.00 0.00 22.84 0.00 206.43 19384 CARIBBEAN CT 04/14/2017 0.00 0.00 0.00 0.00 0.00 -95.00 2161740262 ELEANOR HANLON CYCLE 1 7 8.33 17.01 0.00 0.00 1.21 CINP-000073-0000-06 16 04/14/2017 0.00 0.00 0.00 1.57 0.00 28.12 73 CINNAMON PL 04/14/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2151560126 JIM&MICELLE KAHMANN CYCLE 1 8 64.06 17.01 0.00 0.00 1.21 CLTD-004425-0000-02 15 04/14/2017 0.00 0.00 0.00 20.57 0.00 102.85 4425 COLLETTE DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 9 26.90 17.01 0.00 0.00 1.21 CRCH-000375-0000-05 11 04/14/2017 0.00 0.00 0.00 2.70 0.00 47.82 375 CHURCH RD 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 10 14.99 16.90 0.00 0.00 1.21 CYPD-000519-0000-04 14 04/14/2017 0.00 0.00 0.00 1.90 0.00 35.00 519 CYPRESS DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 -1.62 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 11 1.21 15.80 0.00 0.00 1.21 CYPD-003518-0000-11 11 04/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 351E CYPRESS DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 -1.21 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 12 18.83 17.01 0.00 0.00 1.21 CYPN-000350-0000-01 11 04/14/2017 0.00 0.00 0.00 2.22 0.00 39.27 350 N CYPRESS DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140880171 JULIA MC CLITOCK CYCLE 1 13 8.33 17.01 0.00 0.00 1.21 CYPN-000408-0005-07 14 04/14/2017 0.00 0.00 0.00 1.57 0.00 28.12 408 N CYPRESS DR #5 04/14/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1110580153 TIM RYDER CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 FRNK-000372-0000-05 11 04/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 372 FRANKLIN RD 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 15 26.90 17.01 0.00 0.00 1.21 FWYE-000207-0000-03 06 04/14/2017 0.00 0.00 0.00 2.70 0.00 47.82 207 FAIRWAY EAST 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 16 16.48 17.01 0.00 0.00 1.21 GLFD-000023-0000-02 08 04/14/2017 0.00 0.00 0.00 2.06 0.00 36.76 23 GOLFVIEW DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1083150138 ROBERT DAVIS CYCLE 1 17 18.83 17.01 0.00 0.00 1.21 GLFD-000031-0000-03 08 04/14/2017 0.00 0.00 0.00 2.22 0.00 39.27 31 GOLFVIEW DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081900136 MICHAEL J WONNELL CYCLE 1 18 39.29 16.80 0.00 0.00 1.21 GLFD-000130-0000-03 08 04/14/2017 0.00 0.00 0.00 2.70 0.00 60.00 130 GOLFVIEW DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 -12.73 RECEIPT REPORT Date: 04/14/17 Time: 10:53am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920138 KATHRYN SEXTON CYCLE 1 19 13.45 17.01 0.00 0.00 1.21 HICK -000097-0000-03 16 04/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 97 HICKORY HILL RD 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 20 16.14 34.02 0.00 0.00 1.21 HILC-018959-0000-03 19 04/14/2017 0.00 0.00 0.00 12.85 0.00 64.22 18959 SE HILLCREST DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 HOME -019156-0000-01 19 04/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19156 SE HOMEWOOD AVE 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 INDL-019369-0000-03 05 04/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 19369 W INDIES LN 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 23 54.98 17.01 0.00 0.00 1.21 INLT-003452-0000-01 02 04/14/2017 0.00 0.00 0.00 18.30 0.00 91.50 3452 INLET CT 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033735 TERRY W. STEVENS CYCLE 1 24 59.52 17.01 0.00 0.00 1.21 MAGW-000145-0000-03 15 04/14/2017 0.00 0.00 0.00 4.66 0.00 82.40 145 MAGNOLIA WAY 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 25 97.46 17.01 0.00 0.00 1.21 MAGW-000163-0000-02 15 04/14/2017 0.00 0.00 0.00 6.94 0.00 122.62 163 MAGNOLIA WAY 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 26 19.56 17.01 0.00 0.00 1.21 MARS -000370-0000-05 11 04/14/2017 0.00 0.00 0.00 2.22 0.00 40.00 370 MARS AVE 04/14/2017 0.00 0.00 0.00 0.00 0.00 -0.73 2160160134 DANIEL BERG CYCLE 1 27 24.21 17.01 0.00 0.00 1.21 OKRG-000019-0000-03 16 04/14/2017 0.00 0.00 0.00 2.54 0.00 44.97 19 OAK RIDGE LN 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 28 32.28 17.01 0.00 0.00 1.21 OKTT-009972-0000-02 12 04/14/2017 0.00 0.00 0.00 12.62 0.00 63.12 9972 OAK TREE TER 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 29 15.97 19.60 0.00 0.00 1.21 PEBB-003311-0000-05 02 04/14/2017 0.00 0.00 0.00 7.91 0.00 45.00 3311 PEBBLE PL 04/14/2017 0.00 0.31 0.00 0.00 0.00 37.18 2160280148 KRIS COSTELLO CYCLE 1 30 32.28 17.01 0.00 0.00 1.21 POP -000041-0000-04 16 04/14/2017 0.00 0.00 0.00 3.03 0.00 53.53 41 POPLAR RD 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 31 64.20 42.21 0.00 0.00 1.21 PTDR-019038-0000-02 07 04/14/2017 0.00 0.00 0.00 6.49 0.00 114.11 19038 POINT DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 32 88.50 16.99 0.00 0.00 1.21 QLC -000017-0000-06 16 04/14/2017 0.00 0.00 0.00 6.30 0.00 113.00 17 QUAIL CIR 04/14/2017 0.00 0.00 0.00 0.00 0.00 -1.82 2161130249 MARVIN NEMITZ CYCLE 1 33 26.90 17.01 0.00 0.00 1.21 RBTS-004141-0000-04 16 04/14/2017 0.00 0.00 0.00 11.28 0.00 56.40 4141 ROBERT ST 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 34 2.69 17.01 0.00 0.00 1.21 RDVD-018147-0000-06 17 04/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 18147 SE RIDGEVIEW DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072600118 DEBORAH S. WHITE CYCLE 1 35 10.76 42.45 0.00 0.00 1.21 RIOV-018740-0000-01 07 04/14/2017 0.00 0.00 0.00 13.60 0.00 68.02 18740 RIO VISTA DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151220111 JAMES M STERGAS CYCLE 1 36 2.69 17.01 0.00 0.00 1.21 RSDN-019540-0000-01 15 04/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 19540 N RIVERSIDE DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/14/17 Time: 10:53am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151971510 DAVID THOMAS CYCLE 1 37 29.59 42.45 0.00 0.00 1.21 RSDN-019715-0000-01 15 04/14/2017 0.00 0.00 0.00 18.70 0.00 91.95 19715 N RIVERSIDE DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061550121 WALTER L. JACOB CYCLE 1 38 73.11 10.19 0.00 0.00 1.21 RVRD-000158-0000-02 06 04/14/2017 0.00 0.00 0.00 8.42 0.00 92.93 158 RIVER DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 39 61.87 42.45 0.00 0.00 1.21 RVRD-000235-0000-01 06 04/14/2017 0.00 0.00 0.00 6.33 0.00 111.86 235 RIVER DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 40 18.83 17.01 0.00 0.00 1.21 RVRD-000272-0000-04 06 04/14/2017 0.00 0.00 0.00 2.22 0.00 39.27 272 RIVER DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 41 16.14 17.01 0.00 0.00 1.21 RVRR-018620-0000-01 17 04/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 18620 SE RIVER RIDGE RD 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 42 29.59 17.01 0.00 0.00 1.21 SDRD-019051-0000-05 19 04/14/2017 0.00 0.00 0.00 11.95 0.00 59.76 19051 SE SUDDARD DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 43 0.00 17.01 0.00 0.00 1.21 TEQD-000373-0000-01 10 04/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 373 TEQUESTA DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 44 18.83 17.01 0.00 0.00 1.21 TEQU-000395-0000-02 14 04/14/2017 0.00 0.00 0.00 2.22 0.00 39.27 395 SEABROOK RD 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES *** CYCLE 1 45 8.07 17.01 0.00 0.00 1.21 TEQU-000479-0008-07 05 04/14/2017 0.00 0.00 0.00 1.57 0.00 27.86 479 TEQUESTA DR #8 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 46 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0009-04 05 04/14/2017 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #9 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 47 286.53 17.01 0.00 0.00 1.21 TRDW-000004-0000-01 05 04/14/2017 0.00 0.00 0.00 18.28 0.00 323.03 4 TRADEWINDS CIR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 48 146.74 17.01 0.00 0.00 1.21 TRDW-000019-0000-02 05 04/14/2017 0.00 0.00 0.00 9.89 0.00 174.85 19 TRADEWINDS CIR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 49 10.76 17.01 0.00 0.00 1.21 TTCD-000013-0000-02 09 04/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 13 TURTLE CREEK DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 TTCD-000062-0000-02 09 04/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 62 TURTLE CREEK DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095660331 JOHN KAYAJAN o CYCLE 1 51 100.00 0.00 0.00 0.00 0.75 TTCD-000180-0000-02 09 04/14/2017 0.00 0.00 0.00 7.91 0.00 108.66 180 TURTLE CREEK DR 04/14/2017 0.00 0.00 0.00 0.00 0.00 -100.00 1021490660 MARSHALL'S CYCLE 1 52 48.42 135.89 0.00 0.00 1.21 USIN-000105-0000-06 02 04/14/2017 0.00 0.00 0.00 11.13 0.00 196.65 105 US HIGHWAY 1 NORTH 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 53 0.00 17.01 0.00 0.00 1.21 USIN-000105-FIRE-52 02 04/14/2017 0.00 0.00 44.71 3.77 0.00 66.70 105 US HIGHWAY 1 NORTH (FIRELINE) 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 54 5.03 0.56 0.00 0.00 1.21 USIN-000112-0000-05 11 04/14/2017 0.00 0.00 0.00 5.75 0.00 12.55 112 N US HIGHWAY 1 04/14/2017 0.00 0.00 0.00 0.00 0.00 -2.45 RECEIPT REPORT Date: 04/14/17 Time: 10:53am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039100136 PETER PIMENTEL CYCLE 1 55 0.00 17.01 0.00 0.00 1.21 USIN-000212-0024-03 03 04/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #24 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 56 77.68 17.01 0.00 0.00 1.21 USIN-000608-0000-03 03 04/14/2017 0.00 0.00 0.00 5.75 0.00 101.65 608 US HIGHWAY 1 NORTH 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 USIN-000608-FIRE-14 03 04/14/2017 0.00 0.00 107.95 7.57 0.00 133.74 608 US HIGHWAY 1 NORTH 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 58 41.60 17.01 0.00 0.00 1.21 WICI-019227-0000-02 05 04/14/2017 0.00 0.00 0.00 6.19 0.00 66.01 19227 W INDIES CIR 04/14/2017 0.00 0.00 0.00 0.00 0.00 -36.22 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 WLKL-019826-0000-04 15 04/14/2017 0.00 0.00 0.00 4.55 0.00 22.77 19826 WILKINSON LEAS RD 04/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 59 Grand Total: 2,286.26 1,216.92 0.00 0.00 70.93 0.00 0.00 152.66 464.71 0.00 4,191.79 0.00 0.31 0.00 0.00 0.00 -215.46