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4/26/2017 (4)
RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 DENNIS PLANTE CYCLE 1 1 32.28 42.45 0.00 0.00 1.21 BANW-010506-0000-03 12 04/26/2017 0.00 0.00 0.00 18.98 0.00 94.92 10506 SE BANYAN WAY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 2 24.21 17.01 0.00 0.00 1.21 BASN-019198-0000-04 02 04/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 19198 BASIN ST 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 3 858.11 680.40 0.00 0.00 1.21 BCHR-000250-0000-01 01 04/26/2017 0.00 0.00 0.00 92.38 0.00 1,632.10 250 BEACH RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 4 98.86 42.45 0.00 0.00 1.21 BCHS-000601-0000-03 01 04/26/2017 0.00 0.00 0.00 35.63 0.00 178.15 601 S BEACH RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 5 990.03 42.45 0.00 0.00 1.21 BCHS-000609-0000-03 01 04/26/2017 0.00 0.00 0.00 258.42 0.00 1,292.11 609 S BEACH RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCNL-000150-0000-04 01 04/26/2017 0.00 0.00 0.00 0.00 0.00 18.22 150 BEACON LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BCNL-000169-0000-01 01 04/26/2017 0.00 0.00 0.00 0.00 0.00 28.98 169 BEACON LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 8 45.90 17.01 0.00 0.00 1.21 BCNS-000376-0000-02 11 04/26/2017 0.00 0.00 0.00 3.84 0.00 67.96 376 BEACON ST 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 9 36.82 17.01 0.00 0.00 1.21 BCNS-000411-0000-04 10 04/26/2017 0.00 0.00 0.00 3.30 0.00 58.34 411 BEACON ST 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 10 146.74 17.01 0.00 0.00 1.21 BIMR-004967-0000-03 05 04/26/2017 0.00 0.00 0.00 41.24 0.00 206.20 4967 BIMINI RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081690149 LISA&SEAN FITZGERALD CYCLE 1 11 134.29 17.01 0.00 0.00 1.21 BNKP-000004-0000-04 08 04/26/2017 0.00 0.00 0.00 2.87 0.00 155.38 4 BUNKER PL 04/26/2017 0.00 0.00 0.00 0.00 0.00 -104.70 1081630180 DORIS LISELLA CYCLE 1 12 94.32 42.45 0.00 0.00 1.21 BNKP-000011-0000-09 08 04/26/2017 0.00 0.00 0.00 8.28 0.00 146.26 11 BUNKER PL 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 13 54.98 17.01 0.00 0.00 1.21 BRKR-011936-0000-03 03 04/26/2017 0.00 0.00 0.00 18.30 0.00 91.50 11936 SE BIRKDALE RUN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 14 16.14 17.01 0.00 0.00 1.21 BRKR-012044-0000-03 03 04/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 12044 SE BIRKDALE RUN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 15 10.76 17.01 0.00 0.00 1.21 BRKR-012091-0000-07 03 04/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 12091 SE BIRKDALE RUN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 16 8.07 17.01 0.00 0.00 1.21 BRKR-012272-0000-02 03 04/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 12272 SE BIRKDALE RUN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 17 16.14 17.01 0.00 0.00 1.21 BRKR-012296-0000-04 03 04/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 12296 SE BIRKDALE RUN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190890136 JOHN F. RIGG CYCLE 1 18 26.76 33.84 0.00 0.00 2.42 BRSD-019161-0000-03 19 04/26/2017 0.00 0.00 0.00 15.82 0.00 79.47 19161 SE BARDS DR 04/26/2017 0.00 0.63 0.00 0.00 0.00 46.31 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162560116 JACK BARTON CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 BTWC-000130-0000-01 16 04/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 130 SE BUTTONWOOD CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 20 32.28 34.02 0.00 0.00 2.42 BTWC-009954-0000-01 12 04/26/2017 0.00 0.00 0.00 17.17 0.00 86.21 9954 SE BUTTONWOOD WAY 04/26/2017 0.00 0.32 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 21 64.06 17.01 0.00 0.00 1.21 BYHB-000002-0000-01 07 04/26/2017 0.00 0.00 0.00 4.93 0.00 87.21 2 BAY HARBOR RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 RICHARD BLACK CYCLE 1 22 261.08 34.02 0.00 0.00 2.42 BYHB-000015-0000-01 07 04/26/2017 0.00 0.00 0.00 17.80 0.00 317.42 15 BAY HARBOR RD 04/26/2017 0.00 2.10 0.00 0.00 0.00 -0.87 1074150114 ROBERT COOK CYCLE 1 23 24.21 17.01 0.00 0.00 1.21 BYHB-000017-0000-01 07 04/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 17 BAY HARBOR RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 24 194.20 42.45 0.00 0.00 1.21 BYHB-000025-0000-03 07 04/26/2017 0.00 0.00 0.00 14.27 0.00 252.13 25 BAY HARBOR RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050141 BANK OWNED CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 BYVC-000009-0000-02 07 04/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 9 BAYVIEW CT 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 26 333.99 17.01 0.00 0.00 1.21 BYVT-000008-0000-03 07 04/26/2017 0.00 0.00 0.00 21.13 0.00 373.34 8 BAYVIEW TERR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 27 64.06 17.01 0.00 0.00 1.21 CAMC-000076-0000-04 14 04/26/2017 0.00 0.00 0.00 4.93 0.00 87.21 76 CAMELIA CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 28 18.83 17.01 0.00 0.00 1.21 CBRC-019370-0000-03 05 04/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 19370 CARIBBEAN CT 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054200150 KAREN&RON HILO CYCLE 1 29 10.76 17.01 0.00 0.00 1.21 CCDR-000131-0000-05 05 04/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 131 COUNTRY CLUB DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 30 103.40 42.45 0.00 0.00 1.21 CCDR-000283-0000-05 07 04/26/2017 0.00 0.00 0.00 8.82 0.00 155.88 283 COUNTRY CLUB DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 31 18.83 17.01 0.00 0.00 1.21 CCDS-019224-0000-08 05 04/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 19224 COUNTRY CLUB DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 32 165.22 17.01 0.00 0.00 1.21 CCNT-000012-0000-02 02 04/26/2017 0.00 0.00 0.00 11.00 0.00 194.44 12 COCONUT LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 33 109.78 17.01 0.00 0.00 1.21 CEDH-000043-0000-04 16 04/26/2017 0.00 0.00 0.00 7.68 0.00 135.68 43 CEDAR HILL LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 CHPC-000010-0000-02 19 04/26/2017 0.00 0.00 0.00 1.90 0.00 33.89 10 CHAPEL CIR 04/26/2017 0.00 0.32 0.00 0.00 0.00 36.42 2196730116 THOMAS BLYTHE CYCLE 1 35 18.83 17.01 0.00 0.00 1.21 CHPL-000118-0000-01 19 04/26/2017 0.00 0.00 0.00 2.22 0.00 39.27 118 CHAPEL LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 36 26.90 17.01 0.00 0.00 1.21 CHST-000034-0000-07 16 04/26/2017 0.00 0.00 0.00 2.70 0.00 47.82 34 CHESTNUT TRL 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 37 16.14 17.01 0.00 0.00 1.21 CHST-000046-0000-01 16 04/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 46 CHESTNUT TRL 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU *** CYCLE 1 38 2.69 17.01 0.00 0.00 1.21 CLNY-000061-0000-02 01 04/26/2017 0.00 0.00 0.00 0.00 0.00 20.91 61 COLONY RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 YSELAINE HERISSE CROCKETT CYCLE 1 39 12.42 30.78 0.00 0.00 2.42 CLR -003794-0106-11 20 04/26/2017 0.00 0.00 0.00 12.47 0.00 58.28 3794 COUNTY LINE RD #106 04/26/2017 0.00 0.19 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 40 5.38 17.01 0.00 0.00 1.21 CLR -003818-0135-06 20 04/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #135 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CLR -003900-001D-07 20 04/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #1D 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201090123 ROBERT MARLEY CYCLE 1 42 2.69 17.01 0.00 0.00 1.21 CLR -003900-009C-02 20 04/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #9C 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 CLR -003900-015E-11 20 04/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #15B 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CLR -003900-022D-06 20 04/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #22D 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 CLR -003900-027C-76 20 04/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #27C 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 46 0.00 17.01 0.00 0.00 1.21 CLR -003900-027D-06 20 04/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #27D 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176150139 SANDRSA PARTLOW CYCLE 1 47 287.58 42.45 0.00 0.00 1.21 CLR -004980-0000-03 17 04/26/2017 0.00 0.00 0.00 82.81 0.00 414.05 4980 COUNTY LINE RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 48 235.48 34.02 0.00 0.00 2.42 CLRS-019150-0000-02 17 04/26/2017 0.00 0.00 0.00 42.72 0.00 315.46 19150 SE COUNTY LINE RD 04/26/2017 0.00 0.82 0.00 0.00 0.00 -102.82 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CLRS-019741-0000-08 19 04/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 19741 SE COUNTY LINE ROAD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 50 29.59 17.01 0.00 0.00 1.21 CNCB-017337-0000-02 02 04/26/2017 0.00 0.00 0.00 11.95 0.00 59.76 17337 SE CONCH BAR RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS o CYCLE 1 51 146.74 17.01 0.00 0.00 1.21 CNCB-017521-0001-07 02 04/26/2017 0.00 0.00 0.00 41.24 0.00 206.20 17521 SE CONCH BAR RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021130130 JENEVIEVE SILK CYCLE 1 52 36.82 17.01 0.00 0.00 1.21 CRLP-003390-0000-03 02 04/26/2017 0.00 0.00 0.00 13.76 0.00 68.80 3390 CORAL PL 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 53 21.52 17.01 0.00 0.00 1.21 CVPR-009420-0000-01 07 04/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 9420 SE COVE POINT TER 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 CVPT-009264-0000-01 07 04/26/2017 0.00 0.00 0.00 5.67 0.00 29.50 9264 SE COVE POINT ST 04/26/2017 0.00 0.23 0.00 0.00 0.00 29.73 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 ARTHUR III ROEBUCK CYCLE 1 55 21.52 17.01 0.00 0.00 1.21 CVRD -003002-0000-07 02 04/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 3002 COVE RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 56 13.45 17.01 0.00 0.00 1.21 CVRD -003264-0000-02 02 04/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 3264 COVE RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 57 64.56 42.45 0.00 0.00 1.21 CYPD-000357-0000-01 11 04/26/2017 0.00 0.00 0.00 6.49 0.00 114.71 357 CYPRESS DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 58 50.44 17.01 0.00 0.00 1.21 CYPD-000364-0000-05 11 04/26/2017 0.00 0.00 0.00 4.12 0.00 72.78 364 CYPRESS DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 59 0.00 0.00 0.00 10.33 1.10 CYPN-000407-ZERO-01 14 04/26/2017 0.00 0.00 0.00 0.69 0.00 12.12 407 N CYPRESS DR-(R.C. ONLY) 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 60 24.07 16.92 0.00 0.00 1.21 CYPN-000413-002D-06 14 04/26/2017 0.00 0.00 0.00 2.54 0.00 44.74 413 N CYPRESS DR #2D 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 61 13.45 17.01 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 04/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 422 N CYPRESS DR #A 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141580175 LAURILEE JACOBS CYCLE 1 62 141.13 50.89 0.00 0.00 3.63 CYPN-000425-0008-09 14 04/26/2017 0.00 0.00 0.00 3.91 0.00 200.00 425 N CYPRESS DR #8 04/26/2017 0.00 0.44 0.00 0.00 0.00 -130.44 2141530186 PENNY KUDYBA CYCLE 1 63 8.07 34.02 0.00 0.00 2.42 CYPN-000427-0003-08 14 04/26/2017 0.00 0.00 0.00 2.66 0.00 47.61 427 N CYPRESS DR #3 04/26/2017 0.00 0.44 0.00 0.00 0.00 22.16 2141370132 JOHN S ATCHLEY CYCLE 1 64 5.38 17.01 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 04/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 435 N CYPRESS DR #B 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143180120 ROGER DROLET CYCLE 1 65 24.21 17.01 0.00 0.00 1.21 CYPN-000602-0000-02 14 04/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 602 N CYPRESS DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 66 8.07 17.01 0.00 0.00 1.21 DALY-000328-0000-01 11 04/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 328 DALY RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 67 16.14 17.01 0.00 0.00 1.21 DANL-019103-0000-02 17 04/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 19103 SE DANIEL LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 68 24.21 17.01 0.00 0.00 1.21 DLSL-000203-0000-03 20 04/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 203 DEL SOL CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 69 96.14 0.75 0.00 0.00 1.21 DLSL-000405-0000-02 20 04/26/2017 0.00 0.00 0.00 1.90 0.00 100.00 405 DEL SOL CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 -95.54 1100730246 MONICA SWEENEY CYCLE 1 70 0.00 17.01 0.00 0.00 1.21 DVRN-000519-0000-14 10 04/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 519 N DOVER RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 71 18.69 33.74 0.00 0.00 2.42 DVRR-000450-0000-02 10 04/26/2017 0.00 0.00 0.00 3.31 0.00 58.42 450 DOVER RD 04/26/2017 0.00 0.26 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 72 24.21 17.01 0.00 0.00 1.21 ESTW-000015-0000-02 07 04/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 15 EASTWINDS CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070351410 EASTWINDS LANDING HOA CYCLE 1 73 94.15 85.10 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 04/26/2017 0.00 0.00 0.00 10.83 0.00 191.29 CO CLUB DRIVE 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 FEDH-018229-0000-02 02 04/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18229 SE FEDERAL HWY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 75 183.70 17.01 0.00 0.00 1.21 FEDH-018309-0000-04 02 04/26/2017 0.00 0.00 0.00 50.48 0.00 252.40 18309 SE FEDERAL HWY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 76 17.35 20.83 0.00 0.00 2.42 FRLC-018567-0000-01 03 04/26/2017 0.00 0.00 0.00 14.49 0.00 55.15 18567 SE FERLAND CT 04/26/2017 0.00 0.06 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 FRNL-019023-0000-03 19 04/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19023 SE FEARNLEY DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 78 11.06 16.49 0.00 0.00 1.21 FRNW-019173-0000-02 19 04/26/2017 0.00 0.00 0.00 7.24 0.00 36.00 19173 SE FERNWOOD DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 -0.63 1087000187 CHRIS BLACK CYCLE 1 79 0.18 17.01 0.00 0.00 1.21 FRVE-000110-0000-08 08 04/26/2017 0.00 0.00 0.00 1.09 0.00 19.49 110 FAIRVIEW EAST 04/26/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1084400113 ELLEN TASSIE o CYCLE 1 80 8.07 42.45 0.00 0.00 1.21 FRVW-000123-0000-01 08 04/26/2017 0.00 0.00 0.00 3.10 0.00 54.83 123 FAIRVIEW WEST 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 81 24.21 17.01 0.00 0.00 1.21 FWYW-000226-0000-01 06 04/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 226 FAIRWAY WEST 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 82 10.76 17.01 0.00 0.00 1.21 GLFC-000223-0000-07 07 04/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 223 GOLF CLUB CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 GLFD-000188-0000-05 08 04/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 188 GOLFVIEW DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 84 18.83 17.01 0.00 0.00 1.21 GLFD-000250-0000-05 08 04/26/2017 0.00 0.00 0.00 2.22 0.00 39.27 250 GOLFVIEW DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 85 22.77 17.01 0.00 0.00 1.21 GLFS-019359-0000-01 05 04/26/2017 0.00 0.00 0.00 4.73 0.00 45.72 19359 GULFSTREAM DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 -22.77 1050840124 STEPHEN H. FINNIS CYCLE 1 86 16.14 17.01 0.00 0.00 1.21 GLFS-019376-0000-02 05 04/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 19376 GULFSTREAM DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197860166 RICK PARRETT CYCLE 1 87 26.90 17.01 0.00 0.00 1.21 GRDD-019772-0000-06 19 04/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 19772 GARDENIA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 88 13.45 17.01 0.00 0.00 1.21 GRDD-019927-0000-01 19 04/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 19927 GARDENIA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197990338 SARA MECHTENSIMER CYCLE 1 89 8.07 17.01 0.00 0.00 1.21 GRDD-019945-0000-23 19 04/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 19945 GARDENIA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 90 18.83 17.01 0.00 0.00 1.21 GRDD-019982-0000-03 19 04/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 19982 GARDENIA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198040150 RYAN J. STRAHAN CYCLE 1 91 10.76 17.01 0.00 0.00 1.21 HIBS-019946-0000-05 19 04/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19946 HIBISCUS DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 92 26.90 17.01 0.00 0.00 1.21 HKTR-011017-0000-01 17 04/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 11017 SE HARKEN TER 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 93 212.36 42.45 0.00 0.00 1.21 HRBR-019634-0000-04 02 04/26/2017 0.00 0.00 0.00 64.00 0.00 320.02 19634 HARBOR RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 94 13.45 17.01 0.00 0.00 1.21 HRDR-018108-0000-02 12 04/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18108 SE HERITAGE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 95 21.52 17.01 0.00 0.00 1.21 HRDR-018409-0000-03 12 04/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 18409 SE HERITAGE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 96 140.58 17.01 0.00 0.00 1.21 HROK-018504-0000-04 12 04/26/2017 0.00 0.00 0.00 39.70 0.00 198.50 18504 SE HERITAGE OAKS LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520610 JACK SCHOFIELD o CYCLE 1 97 64.06 17.01 0.00 0.00 1.21 INCR-000128-0000-01 02 04/26/2017 0.00 0.00 0.00 4.93 0.00 87.21 128 INTRACOASTAL CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 98 1,100.43 85.10 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 04/26/2017 0.00 0.00 0.00 71.21 0.00 1,257.95 IRRIGATION 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 99 13.45 17.01 0.00 0.00 1.21 INDI-017553-0000-01 02 04/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 17553 SE INDIAN HILLS DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 100 24.21 17.01 0.00 0.00 1.21 JASM-019874-0000-01 19 04/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 19874 JASMINE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 101 2.69 17.01 0.00 0.00 1.21 JASM-019892-0000-06 19 04/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 19892 JASMINE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 102 16.14 17.01 0.00 0.00 1.21 JASM-019913-0000-03 19 04/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 19913 JASMINE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 103 5.38 17.01 0.00 0.00 1.21 LAND -009665-0000-01 07 04/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 9665 SE LANDING PL 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 104 32.28 17.01 0.00 0.00 1.21 LBKT-010400-0000-06 13 04/26/2017 0.00 0.00 0.00 12.62 0.00 63.12 10400 SE LEATHERBACK TER 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 105 26.90 34.02 0.00 0.00 2.42 LEEW-000008-0000-01 05 04/26/2017 0.00 0.00 0.00 3.80 0.00 67.46 8 LEEWARD CIR 04/26/2017 0.00 0.32 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 106 13.45 17.01 0.00 0.00 1.21 LEEW-000012-0000-01 05 04/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 12 LEEWARD CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010500141 JOE MERANTE CYCLE 1 107 82.22 17.01 0.00 0.00 1.21 LIGH-000025-0000-04 01 04/26/2017 0.00 0.00 0.00 0.00 0.00 100.44 25 LIGHTHOUSE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 108 26.90 17.01 0.00 0.00 1.21 LIGH-000106-0000-01 01 04/26/2017 0.00 0.00 0.00 0.00 0.00 45.12 106 LIGHTHOUSE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010980137 JUDITH MOSS CYCLE 1 109 140.58 17.01 0.00 0.00 1.21 LIGH-000117-0000-03 01 04/26/2017 0.00 0.00 0.00 0.00 0.00 158.80 117 LIGHTHOUSE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 110 246.98 17.01 0.00 0.00 1.21 LIME -017139-0000-01 02 04/26/2017 0.00 0.00 0.00 66.30 0.00 331.50 17139 SE LIMERICK CT 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 111 146.74 17.01 0.00 0.00 1.21 LIME -017149-0000-02 02 04/26/2017 0.00 0.00 0.00 41.24 0.00 206.20 17149 SE LIMERICK CT 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 112 29.59 17.01 0.00 0.00 1.21 LIME -017159-0000-01 02 04/26/2017 0.00 0.00 0.00 11.95 0.00 59.76 17159 SE LIMERICK CT 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 113 5.38 17.01 0.00 0.00 1.21 LIVE -000052-0000-06 11 04/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 52 LIVE OAK CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 114 10.76 17.01 0.00 0.00 1.21 LIVE -000072-0000-02 11 04/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 72 LIVE OAK CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550413 DONALD E KEHR CYCLE 1 115 13.45 17.01 0.00 0.00 1.21 LKDR-018361-0000-01 17 04/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18361 SE LAKESIDE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 116 26.90 17.01 0.00 0.00 1.21 LKDR-018420-0000-04 17 04/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 18420 SE LAKESIDE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 117 16.14 17.01 0.00 0.00 1.21 LKDR-018450-0000-04 17 04/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 18450 SE LAKESIDE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580468 KAREN&JOHNATHAN STEIN CYCLE 1 118 13.45 17.01 0.00 0.00 1.21 LKWY-018721-0000-06 17 04/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18721 SE LAKESIDE WAY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 119 5.38 17.01 0.00 0.00 1.21 LOCR-000027-0000-06 11 04/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 27 LAUREL OAKS CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 120 21.52 17.01 0.00 0.00 1.21 LOCR-000032-0000-05 11 04/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 32 LAUREL OAKS CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE o CYCLE 1 121 0.00 17.01 0.00 0.00 1.21 LOCR-000072-0000-06 11 04/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 72 LAUREL OAKS CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 122 2.69 17.01 0.00 0.00 1.21 LOCR-000077-0000-07 11 04/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 77 LAUREL OAKS CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036681 ALICIA FREMONT CYCLE 1 123 91.30 17.01 0.00 0.00 1.21 MAGW-000117-0000-03 15 04/26/2017 0.00 0.00 0.00 6.57 0.00 116.09 117 MAGNOLIA WAY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO CYCLE 1 124 2.01 12.73 0.00 0.00 1.21 MARS -000351-0000-03 11 04/26/2017 0.00 0.00 0.00 1.25 0.00 17.20 351 MARS AVE 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110680122 JANE MC CULLOCH o CYCLE 1 125 2.69 17.01 0.00 0.00 1.21 MARS -000352-0000-02 11 04/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 352 MARS AVE 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 126 54.98 17.01 0.00 0.00 1.21 MAYO -019196-0000-02 19 04/26/2017 0.00 0.00 0.00 18.30 0.00 91.50 19196 SE MAYO DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 127 86.08 135.89 0.00 0.00 1.21 MNST-000001-0000-02 11 04/26/2017 0.00 0.00 0.00 13.38 0.00 236.56 1 MAIN ST 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 128 0.00 17.01 0.00 0.00 1.21 MNST-000001-FIRE-06 11 04/26/2017 0.00 0.00 107.95 7.57 0.00 133.74 1 MAIN ST (FIRE) 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 129 24.21 17.01 0.00 0.00 1.21 MONA-019881-0000-07 16 04/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 19881 MONA RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 130 103.62 17.01 0.00 0.00 1.21 NICO -004480-0000-03 15 04/26/2017 0.00 0.00 0.00 30.46 0.00 152.30 4480 NICOLE CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 131 134.42 17.01 0.00 0.00 1.21 OCEA-000017-0000-03 01 04/26/2017 0.00 0.00 0.00 0.00 0.00 152.64 17 OCEAN DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 132 21.52 17.01 0.00 0.00 1.21 OCEA-000036-0000-02 01 04/26/2017 0.00 0.00 0.00 0.00 0.00 39.74 36 OCEAN DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 133 0.00 17.01 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 04/26/2017 0.00 0.00 44.71 0.00 0.00 62.93 244 OCEAN DR(FIRELINE) 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 134 50.44 17.01 0.00 0.00 1.21 ODXH-000221-0000-03 11 04/26/2017 0.00 0.00 0.00 4.12 0.00 72.78 221 OLD DIXIE HWY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 135 0.00 42.45 0.00 0.00 1.21 ODXH-000401-0000-03 03 04/26/2017 0.00 0.00 0.00 0.00 0.00 43.66 401 OLD DIXIE HWY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 136 18.83 135.89 0.00 0.00 1.21 ODXH-000401-0000-04 03 04/26/2017 0.00 0.00 0.00 0.00 0.00 155.93 401 OLD DIXIE HWY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620368 KENNETH COVIELLO CYCLE 1 137 13.45 17.01 0.00 0.00 1.21 OKLF-000005-0000-07 11 04/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 5 OAKLEAF CT 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 138 8.07 17.01 0.00 0.00 1.21 OKTT-009923-0000-03 12 04/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 9923 OAK TREE TER 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 139 13.77 17.01 0.00 0.00 1.21 PADD-000015-0000-04 13 04/26/2017 0.00 0.00 0.00 7.91 0.00 39.90 15 PADDOCK CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1130360142 JOSEPH SCIRROTTO CYCLE 1 140 29.59 17.01 0.00 0.00 1.21 PADD-000016-0000-04 13 04/26/2017 0.00 0.00 0.00 11.95 0.00 59.76 16 PADDOCK CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162110125 PASCAL GEORGET CYCLE 1 141 10.76 17.01 0.00 0.00 1.21 PHTW-000036-0000-02 16 04/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 36 PINEHILL W TRL 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162290158 MICHAEL&LINA SKLAR CYCLE 1 142 5.38 17.01 0.00 0.00 1.21 PHTW-000068-0000-02 16 04/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 68 PINEHILL W TRL 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032020110 ROBERT ORR CYCLE 1 143 8.07 17.01 0.00 0.00 1.21 PNLN-018820-0000-01 03 04/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 18820 SE PINENEEDLE LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 144 26.90 17.01 0.00 0.00 1.21 PNTC-000003-0000-01 14 04/26/2017 0.00 0.00 0.00 2.70 0.00 47.82 3 PINETREE CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140350128 RICHARD GADDE CYCLE 1 145 8.07 17.01 0.00 0.00 1.21 PNTC-000014-0000-02 14 04/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 14 PINETREE CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 146 223.25 17.01 0.00 0.00 1.21 PNTD-019242-0000-03 05 04/26/2017 0.00 0.00 0.00 60.36 0.00 301.83 19242 PINETREE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 147 140.58 17.01 0.00 0.00 1.21 PNTD-019456-0000-02 05 04/26/2017 0.00 0.00 0.00 39.70 0.00 198.50 19456 PINETREE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 148 45.90 17.01 0.00 0.00 1.21 PNTP-000040-0000-04 08 04/26/2017 0.00 0.00 0.00 3.84 0.00 67.96 40 PINETREE PL 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080340140 NEW PERSON CYCLE 1 149 13.74 51.03 0.00 0.00 3.63 PNTP-000052-0000-04 08 04/26/2017 0.00 0.00 0.00 4.08 0.00 72.95 52 PINETREE PL 04/26/2017 0.00 0.47 0.00 0.00 0.00 -0.29 1080340140 NEW PERSON CYCLE 1 150 50.21 0.00 0.00 0.00 0.00 PNTP-000052-0000-04 08 04/26/2017 0.00 0.00 0.00 0.00 0.00 50.21 52 PINETREE PL 04/26/2017 0.00 0.00 0.00 0.00 0.00 -50.50 1061400161 KENNETH&ADELE BECK CYCLE 1 151 432.83 16.85 0.00 0.00 1.21 PTCR-000111-0000-06 06 04/26/2017 0.00 0.00 0.00 27.30 0.00 482.70 111 POINT CIR 04/26/2017 0.00 4.51 0.00 0.00 0.00 473.95 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 152 16.14 17.01 0.00 0.00 1.21 PTCR-000138-0000-08 06 04/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 138 POINT CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 153 10.76 17.01 0.00 0.00 1.21 PWKT-012092-0000-03 03 04/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 12092 SE PRESTWICK TER 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 154 5.38 17.01 0.00 0.00 1.21 RBTD-019080-0000-01 19 04/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 19080 SE ROBERT DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161250143 ERIK WOHL CYCLE 1 155 21.37 16.90 0.00 0.00 1.21 RBTS-004170-0000-04 16 04/26/2017 0.00 0.00 0.00 9.93 0.00 49.41 4170 ROBERT ST 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 156 26.90 17.01 0.00 0.00 1.21 RDVD-018159-0000-02 17 04/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 18159 SE RIDGEVIEW DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 157 29.59 17.01 0.00 0.00 1.21 RDVD-018170-0000-04 17 04/26/2017 0.00 0.00 0.00 11.95 0.00 59.76 18170 SE RIDGEVIEW DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 158 16.14 17.01 0.00 0.00 1.21 RDVD-018241-0000-06 17 04/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 18241 SE RIDGEVIEW DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 159 8.07 17.01 0.00 0.00 1.21 RDVD-018295-0000-02 17 04/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 18295 SE RIDGEVIEW DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 WANDA KING CYCLE 1 160 13.30 16.82 0.00 0.00 1.21 RDWD-000023-0000-01 14 04/26/2017 0.00 0.00 0.00 1.90 0.00 33.23 23 RIDGEWOOD CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 161 24.21 17.01 0.00 0.00 1.21 RDWD-000036-0000-02 14 04/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 36 RIDGEWOOD CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 162 73.14 17.01 0.00 0.00 1.21 RIOV-018720-0000-01 07 04/26/2017 0.00 0.00 0.00 22.84 0.00 114.20 18720 RIO VISTA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072850121 PAUL ZITO CYCLE 1 163 177.54 17.01 0.00 0.00 1.21 RIOV-018735-0000-02 07 04/26/2017 0.00 0.00 0.00 48.94 0.00 244.70 18735 RIO VISTA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 164 59.52 17.01 0.00 0.00 1.21 RIOV-018781-0000-01 07 04/26/2017 0.00 0.00 0.00 19.43 0.00 97.17 18781 RIO VISTA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350126 PAUL ZITO CYCLE 1 165 2.69 17.01 0.00 0.00 1.21 RIOV-018799-0000-02 07 04/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 18799 RIO VISTA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 166 341.90 17.01 0.00 0.00 1.21 RSDN-019195-0000-01 15 04/26/2017 0.00 0.00 0.00 21.60 0.00 381.72 19195 N RIVERSIDE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 167 225.98 42.45 0.00 0.00 1.21 RSDN-019651-0000-03 15 04/26/2017 0.00 0.00 0.00 67.41 0.00 337.05 19651 N RIVERSIDE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 RSDN-019663-0000-02 15 04/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 19663 N RIVERSIDE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160690144 KERRI&ED NOYES III CYCLE 1 169 5.38 17.01 0.00 0.00 1.21 RSLS-000037-0000-04 16 04/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 37 RUSSELL ST 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 170 18.83 17.01 0.00 0.00 1.21 RSLS-004153-0000-03 16 04/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 4153 RUSSELL ST 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 171 37.66 34.02 0.00 0.00 2.42 RVRD-000164-0000-06 06 04/26/2017 0.00 0.00 0.00 4.44 0.00 78.88 164 RIVER DR 04/26/2017 0.00 0.34 0.00 0.00 0.00 0.00 2172490719 NINO TOZZI CYCLE 1 172 24.21 17.01 0.00 0.00 1.21 RVRR-018630-0000-01 17 04/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 18630 SE RIVER RIDGE RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562416 ELIZABETH H FLEITAS CYCLE 1 173 199.52 17.01 0.00 0.00 1.21 RVRR-018801-0000-01 17 04/26/2017 0.00 0.00 0.00 54.43 0.00 272.17 18801 SE RIVER RIDGE RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 174 13.45 17.01 0.00 0.00 1.21 SDLB-000010-0000-04 13 04/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 10 SADDLEBACK RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 175 47.97 17.01 0.00 0.00 1.21 SDLB-000036-0000-02 13 04/26/2017 0.00 0.00 0.00 6.57 0.00 72.76 36 SADDLEBACK RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 -39.90 2190090155 RAY GLEN HAYS CYCLE 1 176 18.83 17.01 0.00 0.00 1.21 SDRD-019051-0000-05 19 04/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 19051 SE SUDDARD DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 177 64.06 17.01 0.00 0.00 1.21 SEBR-000400-0000-02 14 04/26/2017 0.00 0.00 0.00 0.00 0.00 82.28 400 SEABROOK-SCHOOL 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 178 164.83 31.89 0.00 0.00 2.42 SGTD-019106-0000-02 19 04/26/2017 0.00 0.00 0.00 50.38 0.00 250.00 19106 SE SOUTHGATE DR 04/26/2017 0.00 0.48 0.00 0.00 0.00 -4.36 1075850158 PAUL BRUNO CYCLE 1 179 45.90 17.01 0.00 0.00 1.21 SHDY-000007-0000-05 07 04/26/2017 0.00 0.00 0.00 3.84 0.00 67.96 7 SHADY LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 180 64.06 17.01 0.00 0.00 1.21 SHDY-000011-0000-02 07 04/26/2017 0.00 0.00 0.00 4.93 0.00 87.21 11 SHADY LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074900131 ANDREW GP HOBBS JR CYCLE 1 181 0.00 17.01 0.00 0.00 1.21 SHDY-000032-0000-03 07 04/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 32 SHADY LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 182 294.44 17.01 0.00 0.00 1.21 SHLT-000192-0000-03 01 04/26/2017 0.00 0.00 0.00 0.00 0.00 312.66 192 SHELTER LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 183 115.94 17.01 0.00 0.00 1.21 SLVP-010507-0000-09 12 04/26/2017 0.00 0.00 0.00 33.54 0.00 167.70 10507 SE SILVER PALM WAY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180724 GERALD MUSTAPICK CYCLE 1 184 109.78 17.01 0.00 0.00 1.21 SLVP-010508-0000-02 12 04/26/2017 0.00 0.00 0.00 32.00 0.00 160.00 10508 SE SILVER PALM WAY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 185 18.83 17.01 0.00 0.00 1.21 SPTR-000011-0000-02 13 04/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 11 SPLITRAIL CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 186 8.07 17.01 0.00 0.00 1.21 STPC-000007-0000-03 13 04/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 7 STEEPLECHASE CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070470205 LISA MOCKAPETRIS CYCLE 1 187 72.26 13.31 0.00 0.00 1.21 TEQC-000260-0000-10 07 04/26/2017 0.00 0.00 0.00 6.57 0.00 93.35 260 TEQUESTA CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 -0.85 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 188 5.38 17.01 0.00 0.00 1.21 TEQD-000332-0000-01 11 04/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 332 TEQUESTA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 189 8.07 42.45 0.00 0.00 1.21 TEQD-000383-0000-02 10 04/26/2017 0.00 0.00 0.00 3.10 0.00 54.83 GALARY SQUARE NORTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250524 JOHN MILLER CYCLE 1 190 36.82 17.01 0.00 0.00 1.21 TEQD-000399-0104-02 10 04/26/2017 0.00 0.00 0.00 3.30 0.00 58.34 399 TEQUESTA DR #104 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100740119 ELIZABETH CHARTIER o CYCLE 1 191 0.00 17.01 0.00 0.00 1.21 TEQD-000451-0000-01 10 04/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 451 TEQUESTA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 192 10.76 17.01 0.00 0.00 1.21 TEQD-004805-0000-11 05 04/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 4805 TEQUESTA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 193 5.38 42.45 0.00 0.00 1.21 TEQU-000307-0000-06 14 04/26/2017 0.00 0.00 0.00 2.94 0.00 51.98 307 TEQUESTA DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021801182 ARCHIE&DIANE GUSTIN CYCLE 1 194 185.99 31.17 0.00 0.00 3.63 TIFW-011862-0000-07 02 04/26/2017 0.00 0.00 0.00 54.90 0.00 275.69 11862 SE TIFFANY WAY 04/26/2017 0.00 0.00 0.00 0.00 0.00 -69.35 1021912111 GARY VAN BROCK CYCLE 1 195 34.97 34.02 0.00 0.00 2.42 TIFW-011991-0000-01 02 04/26/2017 0.00 0.00 0.00 17.85 0.00 89.63 11991 SE TIFFANY WAY 04/26/2017 0.00 0.37 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 196 68.60 17.01 0.00 0.00 1.21 TIFW-012002-0000-02 02 04/26/2017 0.00 0.00 0.00 21.70 0.00 108.52 12002 SE TIFFANY WAY 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053100251 JOSEPH HAZELTON CYCLE 1 197 59.52 17.01 0.00 0.00 1.21 TRDW-000007-0000-08 05 04/26/2017 0.00 0.00 0.00 4.66 0.00 82.40 7 TRADEWINDS CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 198 146.74 17.01 0.00 0.00 1.21 TRDW-000031-0000-04 05 04/26/2017 0.00 0.00 0.00 9.89 0.00 174.85 31 TRADEWINDS CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 199 26.90 17.01 0.00 0.00 1.21 TTCD-000003-0000-03 09 04/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 3 TURTLE CREEK DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 200 40.75 34.02 0.00 0.00 2.42 TTCD-000017-0000-06 09 04/26/2017 0.00 0.00 0.00 19.19 0.00 96.75 17 TURTLE CREEK DR 04/26/2017 0.00 0.37 0.00 0.00 0.00 -0.40 1091650144 MARLENE GOODWIN AND CYCLE 1 201 13.31 16.84 0.00 0.00 1.21 TTCD-000052-0000-04 09 04/26/2017 0.00 0.00 0.00 7.91 0.00 39.27 52 TURTLE CREEK DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 202 8.07 17.01 0.00 0.00 1.21 TTCD-000140-0000-02 09 04/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 140 TURTLE CREEK DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 203 10.76 17.01 0.00 0.00 1.21 TTCD-000145-0000-01 09 04/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 145 TURTLE CREEK DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095850131 GREGG MOCK ** CYCLE 1 204 213.45 17.01 0.00 0.00 1.21 TTCD-000186-0000-03 09 04/26/2017 0.00 0.00 0.00 7.91 0.00 239.58 186 TURTLE CREEK DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 -200.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 205 34.97 34.02 0.00 0.00 2.42 TTCD-000206-0000-04 09 04/26/2017 0.00 0.00 0.00 17.84 0.00 89.54 206 TURTLE CREEK DR 04/26/2017 0.00 0.29 0.00 0.00 0.00 0.00 1096370126 JOHN R. TURK CYCLE 1 206 16.14 17.01 0.00 0.00 1.21 TTCD-000208-0000-02 09 04/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 208 TURTLE CREEK DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1099991090 JOHNSON DAVIS INC CYCLE 1 207 287.83 254.79 0.00 0.00 1.21 TTCD-OOTEMP-TEMP-01 09 04/26/2017 0.00 0.00 0.00 135.96 0.00 679.79 15 SE TURTLE CREEK DR (TEMP) 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021500438 TOP LABELS INC. CYCLE 1 208 5.38 34.02 0.00 0.00 2.42 USIN-000123-0000-03 02 04/26/2017 0.00 0.00 0.00 2.50 0.00 44.53 123 US HIGHWAY 1 NORTH 04/26/2017 0.00 0.21 0.00 0.00 0.00 0.00 1021500650 TOP LABELS INC** CYCLE 1 209 0.00 0.00 0.00 20.66 1.31 USIN-000127-0000-03 02 04/26/2017 0.00 0.00 0.00 1.38 0.00 23.45 127 US HIGHWAY 1 NORTH (R.C.) 04/26/2017 0.00 0.10 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 210 21.52 17.01 0.00 0.00 1.21 USIN-000171-0000-01 02 04/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 171 US HIGHWAY 1 NORTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038849201 MEDATRONICS CORP. CYCLE 1 211 0.00 34.02 0.00 0.00 2.42 USIN-000208-0000-07 03 04/26/2017 0.00 0.00 0.00 2.18 0.00 38.80 208 US HIGHWAY 1 NORTH #1 04/26/2017 0.00 0.18 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 212 8.07 17.01 0.00 0.00 1.21 USIN-000212-0017-06 03 04/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 212 USI NORTH #17 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038560128 THE KEYES CO. CYCLE 1 213 8.07 42.45 0.00 0.00 1.21 USIN-000218-0000-02 03 04/26/2017 0.00 0.00 0.00 3.10 0.00 54.83 218 US HIGHWAY 1 NORTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038150173 N CORCORAN ENTERPRISE INC CYCLE 1 214 2.66 16.83 0.00 0.00 1.21 USIN-000668-0000-08 03 04/26/2017 0.00 0.00 0.00 1.25 0.00 21.95 668 US HIGHWAY 1 NORTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 215 153.34 42.45 0.00 0.00 1.21 USIN-000731-0000-04 02 04/26/2017 0.00 0.00 0.00 11.82 0.00 208.82 731 NORTH US HWY 1 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 216 16.14 42.45 0.00 0.00 1.21 USIN-000756-0000-70 03 04/26/2017 0.00 0.00 0.00 3.59 0.00 63.39 756 US HIGHWAY 1 NORTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 217 0.00 17.01 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 04/26/2017 0.00 0.00 107.95 7.57 0.00 133.74 US HIGHWAY 1 NORTH (FIRELINE) 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021460174 DESIRE TO INSPIRE LLC CYCLE 1 218 18.72 16.91 0.00 0.00 1.21 USIS-000223-0000-07 02 04/26/2017 0.00 0.00 0.00 2.22 0.00 39.06 223 US HIGHWAY 1 SOUTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 219 5.38 17.01 0.00 0.00 1.21 USIS-000229-0000-08 02 04/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 229 US HIGHWAY 1 SOUTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021310219 THE AMERICAN GOURMET CYCLE 1 220 16.14 17.01 0.00 0.00 1.21 USIS-000257-0000-01 02 04/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 257 US HIGHWAY 1 SOUTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 221 8.07 17.01 0.00 0.00 1.21 USIS-000259-0000-07 02 04/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 259 US HIGHWAY 1 SOUTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 222 68.60 17.01 0.00 0.00 1.21 USIS-000261-0000-05 02 04/26/2017 0.00 0.00 0.00 5.21 0.00 92.03 261 US HIGHWAY 1 SOUTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 223 2.69 17.01 0.00 0.00 1.21 USIS-000273-0000-09 02 04/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 273 US HIGHWAY 1 SOUTH 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 224 72.63 136.08 0.00 0.00 1.21 VLGB-000152-0000-01 03 04/26/2017 0.00 0.00 0.00 12.59 0.00 222.51 152 VILLAGE BLVD #1 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 225 0.00 17.01 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 04/26/2017 0.00 0.00 44.71 3.77 0.00 66.70 152 VILLAGE BLVD-FIRELINE 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 226 99.53 170.10 0.00 0.00 1.21 VLGB-000154-0000-01 03 04/26/2017 0.00 0.00 0.00 16.25 0.00 287.09 154 VILLAGE BLVD #2 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 227 0.00 17.01 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 04/26/2017 0.00 0.00 44.71 3.77 0.00 66.70 154 VILLAGE BLVD-FIRELINE 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 228 102.22 170.10 0.00 0.00 1.21 VLGB-000156-0000-01 03 04/26/2017 0.00 0.00 0.00 16.41 0.00 289.94 156 VILLAGE BLVD #3 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 229 0.00 17.01 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 04/26/2017 0.00 0.00 44.71 3.77 0.00 66.70 156 VILLAGE BLVD-FIRELINE 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 230 40.35 170.10 0.00 0.00 1.21 VLGB-000158-0000-01 03 04/26/2017 0.00 0.00 0.00 12.70 0.00 224.36 158 VILLAGE BLVD #4 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 231 523.83 17.01 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 04/26/2017 0.00 0.00 44.71 35.20 0.00 621.96 158 VILLAGE BLVD-FIRELINE 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 232 123.74 170.10 0.00 0.00 1.21 VLGB-000160-0005-01 03 04/26/2017 0.00 0.00 0.00 17.70 0.00 312.75 160 VILLAGE BLVD #5 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 233 0.00 17.01 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 04/26/2017 0.00 0.00 44.71 3.77 0.00 66.70 160 VILLAGE BLVD-FIRELINE 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 234 123.74 170.10 0.00 0.00 1.21 VLGB-000162-0000-01 03 04/26/2017 0.00 0.00 0.00 17.70 0.00 312.75 162 VILLAGE BLVD #6 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/26/17 Time: 4:13pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031621622 TEQUESTA CAY**** CYCLE 1 235 0.00 17.01 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 04/26/2017 0.00 0.00 44.71 3.77 0.00 66.70 162 VILLAGE BLVD-FIRELINE 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 236 21.52 17.01 0.00 0.00 1.21 VLGB-000164-POOL-01 03 04/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 164 VILLAGE BLVD-POOL/CABANA 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031787070 EDWARD&MAUREEN BOUSA CYCLE 1 237 162.42 42.45 0.00 0.00 1.21 VLGC-017870-0000-01 03 04/26/2017 0.00 0.00 0.00 51.52 0.00 257.60 17870 SE VILLAGE CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 238 610.35 42.45 0.00 0.00 1.21 VLGC-018005-0000-01 03 04/26/2017 0.00 0.00 0.00 163.50 0.00 817.51 18005 SE VILLAGE CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 239 21.52 17.01 0.00 0.00 1.21 VLGC-018385-0000-01 03 04/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 18385 SE VILLAGE CIR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 240 32.28 17.01 0.00 0.00 1.21 VLGD-011872-0000-05 03 04/26/2017 0.00 0.00 0.00 12.62 0.00 63.12 11872 SE VILLAGE DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 241 21.52 17.01 0.00 0.00 1.21 WDLD-000046-0000-03 16 04/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 46 WOODLAND DR 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 242 134.16 16.98 0.00 0.00 1.21 WDLD-000053-0000-04 16 04/26/2017 0.00 0.00 0.00 6.13 0.00 160.00 53 WOODLAND DR 04/26/2017 0.00 1.52 0.00 0.00 0.00 197.47 2150080129 GEORGE SCHATZLE CYCLE 1 243 16.14 17.01 0.00 0.00 1.21 WLKL-019891-0000-02 15 04/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 19891 WILKINSON LEAS RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190210258 BRENT NEUHARTH CYCLE 1 244 10.76 17.01 0.00 0.00 1.21 WLML-011803-0000-15 19 04/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 11803 SE WILLIAM LN 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 245 8.07 17.01 0.00 0.00 1.21 WLWR-000004-0000-02 14 04/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 4 WILLOW RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 246 5.38 17.01 0.00 0.00 1.21 WLWR-000027-0000-01 14 04/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 27 WILLOW RD 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 247 129.82 19.59 0.00 0.00 0.00 WNGO-000048-0000-01 16 04/26/2017 0.00 0.00 0.00 0.00 0.00 150.00 48 WINGO ST 04/26/2017 0.00 0.59 0.00 0.00 0.00 605.51 1080172320 KAI NIEMI CYCLE 1 248 50.44 17.01 0.00 0.00 1.21 YCTC-000008-0000-04 08 04/26/2017 0.00 0.00 0.00 4.12 0.00 72.78 8 YACHT CLUB PL 04/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087350135 CHADWICK&AMANDA EVANS CYCLE 1 249 10.76 17.01 0.00 0.00 1.21 YCTC-000110-0000-03 08 04/26/2017 0.00 0.00 0.00 1.74 0.00 31.01 110 YACHT CLUB PL 04/26/2017 0.00 0.29 0.00 0.00 0.00 39.27 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 249 Grand Total: 16,357.32 7,139.44 0.00 30.99 325.48 0.00 0.00 528.87 3,216.70 0.00 27,614.65 0.00 15.85 0.00 0.00 0.00 626.90