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3/30/2017 (4)RECEIPT REPORT Date: 03/30/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACWY-010158-0000-03 12 03/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 10158 SE ACORN WAY 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190320155 CHARLES MAC DONALD CYCLE 1 2 43.60 6.14 0.00 0.00 0.00 ARND-019174-0000-05 19 03/30/2017 0.00 0.00 0.00 0.00 0.00 50.00 19174 SE ARNOLD DR 03/30/2017 0.00 0.26 0.00 0.00 0.00 1,662.32 1014550442 GREGORY DISANTO o CYCLE 1 3 69.65 14.07 0.00 0.00 1.21 BCHS-019669-OOOD-11 01 03/30/2017 0.00 0.00 0.00 5.90 0.00 90.83 19669 S BEACH RD #D 03/30/2017 0.00 0.00 0.00 0.00 0.00 -65.20 1011341592 JUPITER INLET COLONY*** CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 18.22 BEACON LN -IRRIGATION 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 5 26.90 17.01 0.00 0.00 1.21 BRKR-011936-0000-03 03 03/30/2017 0.00 0.00 0.00 11.28 0.00 56.40 11936 SE BIRKDALE RUN 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 6 41.36 17.01 0.00 0.00 1.21 BRKR-012020-0000-04 03 03/30/2017 0.00 0.00 0.00 14.89 0.00 74.47 12020 SE BIRKDALE RUN 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033210141 EDWIN&MARY ZIPF CYCLE 1 7 64.06 17.01 0.00 0.00 1.21 BRKR-012032-0000-04 03 03/30/2017 0.00 0.00 0.00 20.57 0.00 102.85 12032 SE BIRKDALE RUN 03/30/2017 0.00 0.00 0.00 0.00 0.00 1.40 1032320174 CAROL G. DANNER o CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 BRKR-012091-0000-07 03 03/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 12091 SE BIRKDALE RUN 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 9 10.66 16.85 0.00 0.00 1.21 BRKR-012176-0000-02 03 03/30/2017 0.00 0.00 0.00 7.24 0.00 35.96 12176 SE BIRKDALE RUN 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 10 16.14 17.01 0.00 0.00 1.21 BRKR-012296-0000-04 03 03/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 12296 SE BIRKDALE RUN 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 BRSD-018991-0000-01 19 03/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 18991 SE BARDS DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 12 579.20 17.01 0.00 0.00 1.21 BYVT-000011-0000-04 07 03/30/2017 0.00 0.00 0.00 35.84 0.00 633.26 11 BAYVIEW TERR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050260124 BEATRIZ GOMEZ CYCLE 1 13 12.56 12.97 0.00 0.00 1.21 CBRC-019245-0000-02 05 03/30/2017 0.00 0.00 0.00 8.59 0.00 35.33 19245 CARIBBEAN CT 03/30/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1054750172 KIRK C. RANGER CYCLE 1 14 51.11 34.02 0.00 0.00 2.42 CCDS-019346-0000-07 05 03/30/2017 0.00 0.00 0.00 21.88 0.00 109.88 19346 SE COUNTRY CLUB DR 03/30/2017 0.00 0.45 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 15 21.52 17.01 0.00 0.00 1.21 CLNY-000000-0000-01 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 39.74 COLONY RD -IRRIGATION 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 16 68.60 17.01 0.00 0.00 1.21 CLNY-000050-0000-03 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 86.82 50 COLONY RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201760168 MARION SALPETER CYCLE 1 17 74.69 16.86 0.00 0.00 1.21 CLR -003900-002C-06 20 03/30/2017 0.00 0.00 0.00 7.24 0.00 100.00 3900 COUNTY LINE RD #2C 03/30/2017 0.00 0.00 0.00 0.00 0.00 -64.02 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 CLR -003900-015A-13 20 03/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #15A 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140174 SUNI MEYERS CYCLE 1 19 69.94 68.04 0.00 0.00 4.84 CLR -003900-023E-80 20 03/30/2017 0.00 0.00 0.00 35.70 0.00 179.60 3900 COUNTY LINE RD #23B 03/30/2017 0.00 1.08 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 20 5.38 17.01 0.00 0.00 1.21 CLR -003900-023C-06 20 03/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #23C 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 21 125.84 42.45 0.00 0.00 1.21 CLRS-018970-0000-01 17 03/30/2017 0.00 0.00 0.00 11.58 0.00 181.08 18970 SE COUNTY LINE RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 -123.15 2175001226 JEFF HILLMANN CYCLE 1 22 36.82 17.01 0.00 0.00 1.21 CLRS-018990-0000-02 17 03/30/2017 0.00 0.00 0.00 13.76 0.00 68.80 18990 SE COUNTY LINE RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY o CYCLE 1 23 26.90 17.01 0.00 0.00 1.21 CLTD-004368-0000-01 15 03/30/2017 0.00 0.00 0.00 11.28 0.00 56.40 4368 COLLETTE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 24 53.44 33.80 0.00 0.00 2.42 CRCH-000371-0000-09 11 03/30/2017 0.00 0.00 0.00 5.40 0.00 95.51 371 CHURCH RD 03/30/2017 0.00 0.45 0.00 0.00 0.00 0.00 1020950119 BARBARA BREMEKAMP CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 CRLP-003376-0000-01 02 03/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 3376 CORAL PL 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 CVPL-000227-0000-04 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 20.91 227 COVE PL 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 27 82.22 17.01 0.00 0.00 1.21 CVPT-009284-0000-01 07 03/30/2017 0.00 0.00 0.00 25.11 0.00 125.55 9284 SE COVE POINT ST 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020530170 ARTHUR III ROEBUCK CYCLE 1 28 45.73 34.02 0.00 0.00 2.42 CVRD -003002-0000-07 02 03/30/2017 0.00 0.00 0.00 20.53 0.00 103.12 3002 COVE RD 03/30/2017 0.00 0.42 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 29 13.45 42.45 0.00 0.00 1.21 CYPD-000354-0000-01 11 03/30/2017 0.00 0.00 0.00 3.43 0.00 60.54 354 CYPRESS DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111300115 FRANK BROEDELL SR CYCLE 1 30 61.87 42.45 0.00 0.00 1.21 CYPD-000357-0000-01 11 03/30/2017 0.00 0.00 0.00 6.33 0.00 111.86 357 CYPRESS DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 JB VETERINARY HOSPITAL II CYCLE 1 31 45.90 17.01 0.00 0.00 1.21 CYPD-000364-0000-05 11 03/30/2017 0.00 0.00 0.00 3.84 0.00 67.96 364 CYPRESS DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 32 5.61 17.01 0.00 0.00 1.21 CYPN-000413-002D-06 14 03/30/2017 0.00 0.00 0.00 1.41 0.00 25.24 413 N CYPRESS DR #2D 03/30/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2141260112 RANDY J NORMAN CYCLE 1 33 85.32 11.90 0.00 0.00 1.21 CYPN-000426-OOOC-01 14 03/30/2017 0.00 0.00 0.00 1.57 0.00 100.00 426 N CYPRESS DR #C 03/30/2017 0.00 0.00 0.00 0.00 0.00 -79.67 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 34 159.06 17.01 0.00 0.00 1.21 CYPN-000501-0000-03 14 03/30/2017 0.00 0.00 0.00 10.63 0.00 187.91 501 N CYPRESS DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140751 THOMAS ATTARD *** CYCLE 1 35 21.52 17.01 0.00 0.00 1.21 DHRT-011401-0000-05 19 03/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 11401 SE DOHERTY ST 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 36 2.69 17.01 0.00 0.00 1.21 DHRT-011431-0000-01 19 03/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 11431 SE DOHERTY ST 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2204014024 GAIL LEACH CYCLE 1 37 0.00 17.01 0.00 0.00 1.21 DLSL-000401-0000-02 20 03/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 401 DEL SOL CIR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100470120 EVA BRESSLER CYCLE 1 38 10.76 17.01 0.00 0.00 1.21 DVRN-000534-0000-02 10 03/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 534 N DOVER RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 MARIE CAPITAL LLC CYCLE 1 39 13.45 17.01 0.00 0.00 1.21 FEDH-017845-0001-02 02 03/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 17845 SE FEDERAL HWY 1 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 FEDH-018229-0000-02 02 03/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 18229 SE FEDERAL HWY 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 41 24.21 42.45 0.00 0.00 1.21 FEDH-019100-0000-01 19 03/30/2017 0.00 0.00 0.00 16.96 0.00 84.83 19100 SE FEDERAL HWY 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066050134 CHRISTINE REIP CYCLE 1 42 10.76 17.01 0.00 0.00 1.21 FWYE-000240-0000-03 06 03/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 240 FAIRWAY EAST 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 43 24.21 17.01 0.00 0.00 1.21 GLFC-000212-0000-08 07 03/30/2017 0.00 0.00 0.00 2.54 0.00 44.97 212 GOLF CLUB CIR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 44 86.76 17.01 0.00 0.00 1.21 GLFD-000050-0000-05 08 03/30/2017 0.00 0.00 0.00 6.30 0.00 111.28 50 GOLFVIEW DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 45 24.21 17.01 0.00 0.00 1.21 GLFD-000242-0000-03 08 03/30/2017 0.00 0.00 0.00 2.54 0.00 44.97 242 GOLFVIEW DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081370203 WILLIAM MALM ** CYCLE 1 46 137.47 9.75 0.00 0.00 1.21 GLFD-000262-0000-10 08 03/30/2017 0.00 0.00 0.00 1.57 0.00 150.00 262 GOLFVIEW DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 -132.84 1050940140 BARBARA A. YAISSLE o CYCLE 1 47 21.52 17.01 0.00 0.00 1.21 GLFS-000136-0000-04 05 03/30/2017 0.00 0.00 0.00 2.38 0.00 42.12 136 GULFSTREAM DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 48 256.78 42.45 0.00 0.00 1.21 GLFS-000140-0000-02 05 03/30/2017 0.00 0.00 0.00 18.03 0.00 318.47 140 GULFSTREAM DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 GRDD-019909-0000-11 19 03/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 19909 GARDENIA DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 GUAR -000000-0000-01 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 18.22 OLD POLICE BUILDING 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021534966 DONALD GOEBERT CYCLE 1 51 125.47 0.00 0.00 0.00 0.00 HARS-003382-0000-02 02 03/30/2017 0.00 0.00 0.00 0.00 0.00 125.47 3382 S HARBOR RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 -125.47 2198200116 ROBERT A RUTZ CYCLE 1 52 45.90 17.01 0.00 0.00 1.21 HIBS-019859-0000-01 19 03/30/2017 0.00 0.00 0.00 16.03 0.00 80.15 19859 HIBISCUS DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 HICK -000078-0000-04 16 03/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 78 HICKORY HILL RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161780185 VALERIE BURKE CYCLE 1 54 76.61 0.44 0.00 0.00 1.21 HICK -000082-0000-08 16 03/30/2017 0.00 0.00 0.00 1.74 0.00 80.00 82 HICKORY HILL RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 -76.33 RECEIPT REPORT Date: 03/30/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191220169 VERONICA PAYNE CYCLE 1 55 0.00 17.01 0.00 0.00 1.21 HOME -019165-0000-06 19 03/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 19165 SE HOMEWOOD AVE 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 56 53.03 17.01 0.00 0.00 1.21 HRDR-018480-0000-06 12 03/30/2017 0.00 0.00 0.00 8.23 0.00 79.48 18480 SE HERITAGE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 -39.58 2198330160 MARIO FREYRE CYCLE 1 57 2.69 17.01 0.00 0.00 1.21 JASM-019892-0000-06 19 03/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 19892 JASMINE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010720113 G.&MARIE ETHERINGTON CYCLE 1 58 140.58 17.01 0.00 0.00 1.21 LIGH-000084-0000-01 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 158.80 84 LIGHTHOUSE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 59 34.97 42.45 0.00 0.00 1.21 LIGH-000092-0000-04 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 78.63 92 LIGHTHOUSE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 60 21.52 17.01 0.00 0.00 1.21 LIGH-000112-0000-02 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 39.74 112 LIGHTHOUSE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 61 0.00 17.01 0.00 0.00 1.23 LIGH-000129-0000-04 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 18.24 129 LIGHTHOUSE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670554 STUART GORDON CYCLE 1 62 10.76 17.01 0.00 0.00 1.21 LIVE -000076-0000-06 11 03/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 76 LIVE OAK CIR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690657 STUART GORDON CYCLE 1 63 0.00 16.69 0.00 0.00 1.21 LIVE -000087-0000-05 11 03/30/2017 0.00 0.00 0.00 1.09 0.00 18.99 87 LIVE OAK CIR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160973 CAROL NOWINSKI o CYCLE 1 64 2.69 17.01 0.00 0.00 1.21 LOCR-000077-0000-07 11 03/30/2017 0.00 0.00 0.00 1.25 0.00 22.16 77 LAUREL OAKS CIR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 65 161.31 16.85 0.00 0.00 1.21 MAGW-000138-0000-02 15 03/30/2017 0.00 0.00 0.00 10.63 0.00 190.00 138 MAGNOLIA WAY 03/30/2017 0.00 0.00 0.00 0.00 0.00 -3.77 2151035969 LOUIS RIVERA CYCLE 1 66 6.94 17.31 0.00 0.00 0.00 MAGW-000165-0000-02 15 03/30/2017 0.00 0.00 0.00 0.00 0.00 25.00 165 MAGNOLIA WAY 03/30/2017 0.00 0.75 0.00 0.00 0.00 115.36 2161000123 JAMES MOLTER INC. CYCLE 1 67 135.18 42.45 0.00 0.00 1.21 MONA-019940-0000-02 16 03/30/2017 0.00 0.00 0.00 40.82 0.00 219.66 19940 MONA RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 3.89 2161008401 JAMES MOLTER CYCLE 1 68 65.76 17.01 0.00 0.00 1.21 MONA-019962-0000-03 16 03/30/2017 0.00 0.00 0.00 5.22 0.00 89.20 19962 MONA RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 -63.07 2151930151 PAUL MATTHEWS CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 NICO -004464-0000-05 15 03/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 4464 NICOLE CIR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 70 109.78 17.01 0.00 0.00 1.21 OCEA-000015-0000-04 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 128.00 15 OCEAN DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 71 318.17 17.01 0.00 0.00 1.21 OCEA-000019-0000-01 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 336.39 19 OCEAN DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 72 26.90 17.01 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 03/30/2017 0.00 0.00 0.00 0.00 0.00 45.12 IRRIG OCEAN DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 LOREA THOMSON CYCLE 1 73 75.88 17.01 0.00 0.00 1.21 ORCH-004572-0000-05 19 03/30/2017 0.00 0.00 0.00 5.90 0.00 100.00 4572 ORCHID DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 -70.50 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 74 18.83 17.01 0.00 0.00 1.21 PHTW-000123-0000-04 16 03/30/2017 0.00 0.00 0.00 2.22 0.00 39.27 123 PINEHILL W TRL 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 75 36.82 17.01 0.00 0.00 1.21 PNTD-019938-0000-01 05 03/30/2017 0.00 0.00 0.00 13.76 0.00 68.80 19938 PINETREE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 76 54.98 17.01 0.00 0.00 1.21 PNTP-000039-0000-06 08 03/30/2017 0.00 0.00 0.00 5.04 0.00 78.24 39 PINETREE PL 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.03 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 77 21.52 17.01 0.00 0.00 1.21 PWKT-012111-0000-02 03 03/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 12111 SE PRESTWICK TER 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 78 48.42 51.03 0.00 0.00 3.63 RBTD-018989-0000-01 19 03/30/2017 0.00 0.00 0.00 35.90 0.00 140.00 18989 SE ROBERT DR 03/30/2017 0.00 1.02 0.00 0.00 0.00 90.01 2161160117 HAROLD S. NUQUIST CYCLE 1 79 10.76 17.01 0.00 0.00 1.21 RBTS-004185-0000-01 16 03/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 4185 ROBERT ST 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 RBTS-004215-0000-05 16 03/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 4215 ROBERT ST 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 81 183.70 17.01 0.00 0.00 1.21 RDVD-018169-0000-01 17 03/30/2017 0.00 0.00 0.00 40.48 0.00 242.40 18169 SE RIDGEVIEW DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 10.00 2151240153 DEBBRA CATES CYCLE 1 82 24.21 17.01 0.00 0.00 1.21 RSDN-019532-0000-05 15 03/30/2017 0.00 0.00 0.00 10.60 0.00 53.03 19532 N RIVERSIDE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 83 2.69 17.01 0.00 0.00 1.21 RSDN-019653-0000-01 15 03/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 19653 N RIVERSIDE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 RVCT-018300-0000-06 17 03/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 18300 SE RIDGEVIEW CT 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 RVRD-000110-0000-04 06 03/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 110 RIVER DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 86 103.40 42.45 0.00 0.00 1.21 RVRD-000296-0000-03 06 03/30/2017 0.00 0.00 0.00 0.00 0.00 147.06 296 RIVER DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 RVRT-009277-0000-03 12 03/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 9277 SE RIVER TER 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 88 0.00 0.00 0.00 0.00 0.00 RVRT-009396-0000-04 12 03/30/2017 0.00 0.00 0.00 4.70 0.00 4.70 9396 SE RIVER TER 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 89 32.28 17.01 0.00 0.00 1.21 SEBR-000400-0000-01 14 03/30/2017 0.00 0.00 0.00 0.00 0.00 50.50 400 SEABROOK RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 90 0.00 17.01 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 03/30/2017 0.00 0.00 44.71 0.00 0.00 62.93 400 SEABROOK RD FIRELINE 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 91 8.07 17.01 0.00 0.00 1.21 SEMT-011001-0000-01 17 03/30/2017 0.00 0.00 0.00 0.00 0.00 26.29 11001 SEMINOLE TER 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 92 425.02 254.79 0.00 0.00 1.21 SEST-011001-0000-01 02 03/30/2017 0.00 0.00 0.00 0.00 0.00 681.02 11001 SE SEMINOLE TRL 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 93 0.00 17.01 0.00 0.00 1.21 SGTD-018905-0000-02 19 03/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 18905 SE SOUTHGATE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 94 10.76 17.01 0.00 0.00 1.21 SGTD-019025-0000-12 19 03/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 19025 SE SOUTHGATE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 95 21.52 17.01 0.00 0.00 1.21 SPTR-000011-0000-02 13 03/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 11 SPLITRAIL CIR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 96 0.00 17.01 0.00 0.00 1.21 TEQD-000209-0000-08 11 03/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 209 TEQUESTA DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 97 0.00 17.01 0.00 0.00 1.21 TEQD-000381-0000-07 10 03/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 381 TEQUESTA DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 98 2.13 3.27 0.00 0.00 1.21 TEQD-000389-0000-05 10 03/30/2017 0.00 0.00 0.00 1.74 0.00 8.35 389 TEQUESTA DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 -0.06 2142010160 SPACKLER LLC CYCLE 1 99 8.07 42.45 0.00 0.00 1.21 TEQU-000307-0000-06 14 03/30/2017 0.00 0.00 0.00 3.10 0.00 54.83 307 TEQUESTA DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 100 8.07 42.45 0.00 0.00 1.21 TIFW-011971-0000-03 02 03/30/2017 0.00 0.00 0.00 12.93 0.00 64.66 11971 SE TIFFANY WAY 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS ** CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 TLOK-000034-0000-04 11 03/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 34 TALL OAKS CIR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 102 2.69 17.01 0.00 0.00 1.21 TTCD-000002-0000-01 13 03/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 2 TURTLE CREEK DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130400311 SCOTT GUNNELLS CYCLE 1 103 31.61 10.66 0.00 0.00 1.21 TTCD-000008-0000-11 13 03/30/2017 0.00 0.00 0.00 17.16 0.00 60.64 8 TURTLE CREEK DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094750112 CAROL J. HILLY CYCLE 1 104 8.07 17.01 0.00 0.00 1.21 TTCD-000145-0000-01 09 03/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 145 TURTLE CREEK DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037780202 LAGO DICOMO LLC CYCLE 1 105 140.58 17.01 0.00 0.00 1.21 USIN-000560-0000-08 03 03/30/2017 0.00 0.00 0.00 9.52 0.00 168.32 560 US HIGHWAY 1 NORTH 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 106 8.07 42.45 0.00 0.00 1.21 USIN-000731-0000-04 02 03/30/2017 0.00 0.00 0.00 3.10 0.00 54.83 731 NORTH US HWY 1 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 107 0.00 17.01 0.00 0.00 1.21 USIS-000000-0000-04 02 03/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 US HIGHWAY 1 SOUTH 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 108 45.73 85.10 0.00 0.00 1.21 USIS-000222-0000-01 11 03/30/2017 0.00 0.00 0.00 7.92 0.00 139.96 222 US HIGHWAY 1 SOUTH PLAZA 222 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021230196 ISLAND CONTRACTING & CYCLE 1 109 0.00 17.01 0.00 0.00 1.21 USIS-000273-0000-09 02 03/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 273 US HIGHWAY 1 SOUTH 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472212 TEQUESTA CAY CYCLE 1 110 67.25 136.08 0.00 0.00 1.21 VLGB-000152-0000-01 03 03/30/2017 0.00 0.00 0.00 12.27 0.00 216.81 152 VILLAGE BLVD #1 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031521522 TEQUESTA CAY**** CYCLE 1 111 0.00 17.01 0.00 0.00 1.21 VLGB-000152-FIRE-01 03 03/30/2017 0.00 0.00 44.71 3.77 0.00 66.70 152 VILLAGE BLVD-FIRELINE 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039517791 TEQUESTA CAY CYCLE 1 112 96.84 170.10 0.00 0.00 1.21 VLGB-000154-0000-01 03 03/30/2017 0.00 0.00 0.00 16.09 0.00 284.24 154 VILLAGE BLVD #2 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031541545 TEQUESTA CAY**** CYCLE 1 113 0.00 17.01 0.00 0.00 1.21 VLGB-000154-FIRE-01 03 03/30/2017 0.00 0.00 44.71 3.77 0.00 66.70 154 VILLAGE BLVD-FIRELINE 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039516739 TEQUESTA CAY CYCLE 1 114 91.46 170.10 0.00 0.00 1.21 VLGB-000156-0000-01 03 03/30/2017 0.00 0.00 0.00 15.77 0.00 278.54 156 VILLAGE BLVD #3 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031561566 TEQUESTA CAY**** CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 VLGB-000156-FIRE-01 03 03/30/2017 0.00 0.00 44.71 3.77 0.00 66.70 156 VILLAGE BLVD-FIRELINE 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036741929 TEQUESTA CAY CYCLE 1 116 32.28 170.10 0.00 0.00 1.21 VLGB-000158-0000-01 03 03/30/2017 0.00 0.00 0.00 12.22 0.00 215.81 158 VILLAGE BLVD #4 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031581588 TEQUESTA CAY**** CYCLE 1 117 13.45 17.01 0.00 0.00 1.21 VLGB-000158-FIRE-01 03 03/30/2017 0.00 0.00 44.71 4.58 0.00 80.96 158 VILLAGE BLVD-FIRELINE 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036472987 TEQUESTA CAY CYCLE 1 118 102.22 170.10 0.00 0.00 1.21 VLGB-000160-0005-01 03 03/30/2017 0.00 0.00 0.00 16.41 0.00 289.94 160 VILLAGE BLVD #5 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031601606 TEQUESTA CAY**** CYCLE 1 119 0.00 17.01 0.00 0.00 1.21 VLGB-000160-FIRE-01 03 03/30/2017 0.00 0.00 44.71 3.77 0.00 66.70 160 VILLAGE BLVD-FIRELINE 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036473089 TEQUESTA CAY CYCLE 1 120 115.67 170.10 0.00 0.00 1.21 VLGB-000162-0000-01 03 03/30/2017 0.00 0.00 0.00 17.22 0.00 304.20 162 VILLAGE BLVD #6 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031621622 TEQUESTA CAY**** CYCLE 1 121 0.00 17.01 0.00 0.00 1.21 VLGB-000162-FIRE-01 03 03/30/2017 0.00 0.00 44.71 3.77 0.00 66.70 162 VILLAGE BLVD-FIRELINE 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039513399 TEQUESTA CAY CYCLE 1 122 8.07 17.01 0.00 0.00 1.21 VLGB-000164-POOL-01 03 03/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 164 VILLAGE BLVD-POOL/CABANA 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 123 49.91 31.56 0.00 0.00 2.42 VLGC-018546-0000-03 03 03/30/2017 0.00 0.00 0.00 22.56 0.00 106.84 18546 SE VILLAGE CIR 03/30/2017 0.00 0.39 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 124 26.90 17.01 0.00 0.00 1.21 VLGD-011872-0000-05 03 03/30/2017 0.00 0.00 0.00 11.28 0.00 56.40 11872 SE VILLAGE DR 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND ** CYCLE 1 125 43.04 34.02 0.00 0.00 2.42 WICI-019218-0000-01 05 03/30/2017 0.00 0.00 0.00 19.86 0.00 99.74 19218 W INDIES CIR 03/30/2017 0.00 0.40 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 126 13.45 17.01 0.00 0.00 1.21 WLKL-019923-0000-03 15 03/30/2017 0.00 0.00 0.00 8.20 0.00 39.87 19923 WILKINSON LEAS RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/30/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140510142 MARY ELIZABETH CORY CYCLE 1 127 18.83 17.01 0.00 0.00 1.21 WLWR-000012-0000-04 14 03/30/2017 0.00 0.00 0.00 2.22 0.00 39.27 12 WILLOW RD 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 128 151.55 34.02 0.00 0.00 2.42 WLWR-000080-0000-03 14 03/30/2017 0.00 0.00 0.00 11.23 0.00 200.00 80 WILLOW RD 03/30/2017 0.00 0.78 0.00 0.00 0.00 -0.73 1087800148 MATT CLARK CYCLE 1 129 13.45 17.01 0.00 0.00 1.21 YCTC-000076-0000-04 08 03/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 76 YACHT CLUB PL 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 130 13.45 42.45 0.00 0.00 1.21 YCTC-000091-0000-01 08 03/30/2017 0.00 0.00 0.00 3.43 0.00 60.54 91 YACHT CLUB PL 03/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 130 Grand Total: 6,185.57 3,790.01 0.00 0.00 165.79 0.00 0.00 312.97 981.43 0.00 11,441.77 0.00 6.00 0.00 0.00 0.00 1,038.13