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4/5/2017 (4)RECEIPT REPORT Date: 04/05/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142360114 CHARLES M EVANS CYCLE 1 1 16.85 15.20 0.00 0.00 1.21 AZLC-000056-0000-01 14 04/05/2017 0.00 0.00 0.00 1.74 0.00 35.00 56 AZALEA CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 -7.23 2142320136 THOMAS MC CRUDDEN CYCLE 1 2 16.14 17.01 0.00 0.00 1.21 AZLC-000072-0000-03 14 04/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 72 AZALEA CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121250254 LINDA&JOHN SANACORE CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 BANW-010242-0000-05 12 04/05/2017 0.00 0.00 0.00 5.90 0.00 29.50 10242 SE BANYAN WAY 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 4 68.60 17.01 0.00 0.00 1.21 BANW-010481-0000-04 12 04/05/2017 0.00 0.00 0.00 21.70 0.00 108.52 10481 SE BANYAN WAY 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 5 726.30 680.40 0.00 0.00 1.21 BCHR-000250-0000-01 01 04/05/2017 0.00 0.00 0.00 84.47 0.00 1,492.38 250 BEACH RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 6 18.83 17.01 0.00 0.00 1.21 BCHW-000113-0000-04 16 04/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 113 BEECHWOOD TRL 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 7 26.90 17.01 0.00 0.00 1.21 BCNS-000443-0000-08 10 04/05/2017 0.00 0.00 0.00 2.70 0.00 47.82 443 BEACON ST 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 8 21.52 17.01 0.00 0.00 1.21 BRCH-000056-0000-04 16 04/05/2017 0.00 0.00 0.00 2.38 0.00 42.12 56 BIRCH PL 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230172 GEORGE JAMGOCHIAN CYCLE 1 9 82.22 17.01 0.00 0.00 1.21 BRKR-012008-0000-07 03 04/05/2017 0.00 0.00 0.00 25.11 0.00 125.55 12008 SE BIRKDALE RUN 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032240112 MAURICE PORTER CYCLE 1 10 103.16 17.01 0.00 0.00 1.21 BRKR-012043-0000-01 03 04/05/2017 0.00 0.00 0.00 7.24 0.00 128.62 12043 SE BIRKDALE RUN 04/05/2017 0.00 0.00 0.00 0.00 0.00 -92.40 2191897255 RYAN GUTHRIE CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 BRSD-018972-0000-02 19 04/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 18972 SE BARDS DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 BRSD-019071-0000-02 19 04/05/2017 0.00 0.00 0.00 7.62 0.00 36.89 19071 SE BARDS DR 04/05/2017 0.00 0.29 0.00 0.00 0.00 39.58 1075200145 LISA GEOVJIAN CYCLE 1 13 190.83 17.01 0.00 0.00 1.21 BYVT-000003-0000-04 07 04/05/2017 0.00 0.00 0.00 8.13 0.00 217.18 3 BAYVIEW TERR 04/05/2017 0.00 0.00 0.00 0.00 0.00 -87.21 1070380135 JOHN PUGSLEY CYCLE 1 14 29.59 17.01 0.00 0.00 1.21 CCDR-000224-0000-03 07 04/05/2017 0.00 0.00 0.00 2.87 0.00 50.68 224 COUNTRY CLUB DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 15 159.06 17.01 0.00 0.00 1.21 CCDR-000228-0000-05 07 04/05/2017 0.00 0.00 0.00 10.63 0.00 187.91 228 COUNTRY CLUB DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120840143 MICHAEL BALDWIN CYCLE 1 16 82.96 36.46 0.00 0.00 0.00 CCDS-018870-0000-04 12 04/05/2017 0.00 0.00 0.00 0.00 0.00 120.00 18870 SE COUNTRY CLUB DR 04/05/2017 0.00 0.58 0.00 0.00 0.00 321.39 1020341616 JAMES TAUBE CYCLE 1 17 93.78 16.37 0.00 0.00 1.21 CCNT-000028-0000-01 02 04/05/2017 0.00 0.00 0.00 6.94 0.00 118.30 28 COCONUT LN 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 18 36.82 17.01 0.00 0.00 1.21 CEDA-000367-0000-03 10 04/05/2017 0.00 0.00 0.00 3.30 0.00 58.34 367 CEDAR AVE 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197420135 CHRISTOPHER RICE CYCLE 1 19 32.28 17.01 0.00 0.00 1.21 CHCT-000009-0000-03 19 04/05/2017 0.00 0.00 0.00 3.03 0.00 53.53 9 CHAPEL CT 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 20 49.63 16.74 0.00 0.00 1.21 CLNY-000052-0000-06 01 04/05/2017 0.00 0.00 0.00 0.00 0.00 67.58 52 COLONY RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 21 137.20 34.02 0.00 0.00 2.42 CLNY-000205-0000-02 01 04/05/2017 0.00 0.00 0.00 0.00 0.00 174.28 205 COLONY RD 04/05/2017 0.00 0.64 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 22 2.69 17.01 0.00 0.00 1.21 CLR -003818-0119-06 20 04/05/2017 0.00 0.00 0.00 7.49 0.00 28.40 3818 COUNTY LINE RD #119 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201430147 INDIA J CAVANAUGH CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 CLR -003900-014D-05 20 04/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #14D 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 CLR -003900-026A-02 20 04/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #26A 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 25 12.92 16.34 0.00 0.00 1.21 CLR -004242-0000-01 19 04/05/2017 0.00 0.00 0.00 7.91 0.00 38.38 4242 COUNTY LINE RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790345 BRIAN & JANET COFFEY CYCLE 1 26 479.60 7.24 0.00 0.00 1.21 CNCB-017320-0000-02 02 04/05/2017 0.00 0.00 0.00 11.95 0.00 500.00 17320 SE CONCH BAR RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 -467.00 1110420125 MARY HESTER CYCLE 1 27 83.58 0.00 0.00 0.00 0.00 CRCH-000356-0000-02 11 04/05/2017 0.00 0.00 0.00 0.00 0.00 83.58 356 CHURCH RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 -83.58 1020600137 ILANA BRODT CYCLE 1 28 0.00 17.01 0.00 0.00 1.21 CVRD -003249-0000-03 02 04/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 3249 COVE RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CYPN-000419-016F-02 14 04/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 419 N CYPRESS DR #16F 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143080144 ANNA BRIK CYCLE 1 30 51.11 34.02 0.00 0.00 2.42 CYPN-000542-0000-04 14 04/05/2017 0.00 0.00 0.00 5.25 0.00 93.28 542 N CYPRESS DR 04/05/2017 0.00 0.48 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 31 76.94 15.09 0.00 0.00 0.00 CYPN-000548-0000-03 14 04/05/2017 0.00 0.00 0.00 0.00 0.00 93.06 548 N CYPRESS DR 04/05/2017 0.00 1.03 0.00 0.00 0.00 109.69 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 32 24.21 17.01 0.00 0.00 1.21 CYPT-000529-0000-02 14 04/05/2017 0.00 0.00 0.00 2.54 0.00 44.97 529 CYPRESS CT 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011169 LACOSTA-- HOA CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 DANL-019198-0000-01 17 04/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 19198 SE DANIEL LN (1ST, METER)**** 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171919941 STEVE BUNN CYCLE 1 34 77.68 17.01 0.00 0.00 1.21 DANL-019199-0000-05 17 04/05/2017 0.00 0.00 0.00 23.97 0.00 119.87 19199 SE DANIEL LN 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 35 8.07 17.01 0.00 0.00 1.21 DHRT-011691-0000-02 19 04/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 11691 SE DOHERTY ST 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208055145 VIVIAN BORDIERI MOIR CYCLE 1 36 5.38 17.01 0.00 0.00 1.21 DLSL-000805-0000-07 20 04/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 805 DEL SOL CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171083660 ROBERT VIERA CYCLE 1 37 7.32 15.43 0.00 0.00 1.21 DMTR-010836-0000-01 17 04/05/2017 0.00 0.00 0.00 6.57 0.00 30.53 10836 DEER MOSS TRL 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191110222 DENNIS ALEXANDER CYCLE 1 38 19.61 24.81 0.00 0.00 2.42 FRNL-019063-0000-13 19 04/05/2017 0.00 0.00 0.00 13.01 0.00 60.00 19063 SE FEARNLEY DR 04/05/2017 0.00 0.15 0.00 0.00 0.00 2.81 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 39 4.69 14.84 0.00 0.00 0.00 FRVE-000117-0000-03 08 04/05/2017 0.00 0.00 0.00 0.00 0.00 20.00 117 FAIRVIEW EAST 04/05/2017 0.00 0.47 0.00 0.00 0.00 61.22 1084800126 LEIGH ANN HOEY CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 FRVW-000134-0000-02 08 04/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 134 FAIRVIEW WEST 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 41 91.30 17.01 0.00 0.00 1.21 FWYW-000209-0000-02 06 04/05/2017 0.00 0.00 0.00 6.57 0.00 116.09 209 FAIRWAY WEST 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 42 34.79 33.34 0.00 0.00 2.42 GLFD-000019-0000-07 08 04/05/2017 0.00 0.00 0.00 4.12 0.00 75.00 19 GOLFVIEW DR 04/05/2017 0.00 0.33 0.00 0.00 0.00 -3.16 1081340123 JOHN THOMAS & M. STONE CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 GLFD-000265-0000-02 08 04/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 265 GOLFVIEW DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 44 36.82 17.01 0.00 0.00 1.21 GLFS-019343-0000-01 05 04/05/2017 0.00 0.00 0.00 13.76 0.00 68.80 19343 GULFSTREAM DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 45 21.31 16.85 0.00 0.00 1.21 GLFS-019560-0000-05 05 04/05/2017 0.00 0.00 0.00 9.93 0.00 49.30 19560 GULFSTREAM DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 46 0.00 17.01 0.00 0.00 1.21 HIBS-019805-0000-04 19 04/05/2017 0.00 0.00 0.00 4.55 0.00 22.77 19805 HIBISCUS DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 47 24.21 17.01 0.00 0.00 1.21 HICK -000055-0000-03 16 04/05/2017 0.00 0.00 0.00 2.54 0.00 44.97 55 HICKORY HILL RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 48 13.77 17.01 0.00 0.00 1.21 HICK -000065-0000-08 16 04/05/2017 0.00 0.00 0.00 1.90 0.00 33.89 65 HICKORY HILL RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 -0.32 2191300178 JAMES SADLER CYCLE 1 49 36.82 17.01 0.00 0.00 1.21 HILC-019117-0000-07 19 04/05/2017 0.00 0.00 0.00 21.26 30.00 106.30 19117 SE HILLCREST DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 50 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 04/05/2017 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 -862.17 2191901515 HERMAN HUFFMAN CYCLE 1 51 10.76 17.01 0.00 0.00 1.21 HOME -019015-0000-01 19 04/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 19015 SE HOMEWOOD AVE 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 52 16.14 17.01 0.00 0.00 1.21 HRDR-018516-0000-07 12 04/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 18516 SE HERITAGE DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 53 300.00 0.00 0.00 0.00 0.00 HRDR-018541-0000-02 12 04/05/2017 0.00 0.00 0.00 0.00 0.00 300.00 18541 SE HERITAGE DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 -474.77 1021520204 ROBERT GENTILE CYCLE 1 54 29.30 16.85 0.00 0.00 1.21 INCR-000100-0000-10 02 04/05/2017 0.00 0.00 0.00 2.87 0.00 50.70 100 INTRACOASTAL CIR 04/05/2017 0.00 0.47 0.00 0.00 0.00 53.53 RECEIPT REPORT Date: 04/05/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023453000 LAURA SPALDING CYCLE 1 55 21.48 20.88 0.00 0.00 2.42 INLT-003453-0000-01 02 04/05/2017 0.00 0.00 0.00 15.15 0.00 60.00 3453 INLET CT 04/05/2017 0.00 0.07 0.00 0.00 0.00 -5.59 1021682777 BARBARA SHEDDEN AND CYCLE 1 56 32.78 17.01 0.00 0.00 1.21 JINW-018898-0000-05 02 04/05/2017 0.00 0.00 0.00 12.62 0.00 63.62 18898 SE JUPITER INLET WAY 04/05/2017 0.00 0.00 0.00 0.00 0.00 -0.50 1062290166 HENRY PERRY CYCLE 1 57 2.69 17.01 0.00 0.00 1.21 LAND -009646-0001-06 07 04/05/2017 0.00 0.00 0.00 5.22 0.00 26.13 9646 SE LANDING PL 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051850134 BARRY CRAFT CYCLE 1 58 0.00 0.00 0.00 0.00 0.00 LEEW-000016-0000-03 05 04/05/2017 0.00 0.00 0.00 5.29 0.00 5.29 16 LEEWARD CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 59 144.26 42.45 0.00 0.00 1.21 LIGH-000095-0000-50 01 04/05/2017 0.00 0.00 0.00 0.00 0.00 187.92 95 LIGHTHOUSE DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 60 18.83 42.45 0.00 0.00 1.21 LIME -017108-0000-01 02 04/05/2017 0.00 0.00 0.00 15.62 0.00 78.11 17108 SE LIMERICK CT 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021934412 SHEPARD V. SLOANE CYCLE 1 61 58.03 0.00 0.00 0.00 0.00 LIME -017119-0000-01 02 04/05/2017 0.00 0.00 0.00 0.00 0.00 58.03 17119 SE LIMERICK CT 04/05/2017 0.00 0.00 0.00 0.00 0.00 -58.03 1111650250 GREG JANISCH CYCLE 1 62 10.76 17.01 0.00 0.00 1.21 LIVE -000004-0000-05 11 04/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 4 LIVE OAK CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 63 64.06 17.01 0.00 0.00 1.21 LKWY-018710-0000-06 17 04/05/2017 0.00 0.00 0.00 20.57 0.00 102.85 18710 SE LAKESIDE WAY 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 64 6.99 14.73 0.00 0.00 1.21 LKWY-018729-0000-02 17 04/05/2017 0.00 0.00 0.00 6.57 0.00 29.50 18729 SE LAKESIDE WAY 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170497 LAWRENCE DANIEL KELLOGG CYCLE 1 65 72.18 0.00 0.00 0.00 0.00 LOCR-000065-0000-09 11 04/05/2017 0.00 0.00 0.00 0.00 0.00 72.18 65 LAUREL OAKS CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 -72.18 1093550152 CATHERINE H. VON PHUL CYCLE 1 66 36.82 17.01 0.00 0.00 1.21 LOGG-000011-0000-05 09 04/05/2017 0.00 0.00 0.00 13.76 0.00 68.80 11 LOGGERHEAD LN 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 67 184.22 34.02 0.00 0.00 2.42 MAGW-000140-0000-02 15 04/05/2017 0.00 0.00 0.00 13.24 0.00 235.06 140 MAGNOLIA WAY 04/05/2017 0.00 1.16 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 68 36.82 17.01 0.00 0.00 1.21 MAGW-000155-0000-04 15 04/05/2017 0.00 0.00 0.00 3.30 0.00 58.34 155 MAGNOLIA WAY 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190650185 THERESA COOK CYCLE 1 69 10.76 17.01 0.00 0.00 1.21 MAYO -019066-0000-08 19 04/05/2017 0.00 0.00 0.00 7.24 0.00 36.22 19066 SE MAYO DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 70 59.52 17.01 0.00 0.00 1.21 OCEA-000042-0000-05 01 04/05/2017 0.00 0.00 0.00 0.00 0.00 77.74 42 OCEAN DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 OKLD-000012-0000-03 11 04/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 12 OAKLAND CT 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 OKLF-000006-0000-03 11 04/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 6 OAKLEAF CT 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160170131 SABINE KUHN CYCLE 1 73 18.83 17.01 0.00 0.00 1.21 OKRG-000022-0000-03 16 04/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 22 OAK RIDGE LN 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 74 8.07 17.01 0.00 0.00 1.21 PADD-000014-0000-01 13 04/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 14 PADDOCK CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 75 16.14 17.01 0.00 0.00 1.21 PHTW-000061-0000-04 16 04/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 61 PINEHILL W TRL 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 76 86.76 17.01 0.00 0.00 1.21 PHTW-000142-0000-04 16 04/05/2017 0.00 0.00 0.00 6.30 0.00 111.28 142 PINEHILL W TRL 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 77 0.00 42.45 0.00 0.00 1.21 PTCR-000155-0000-03 06 04/05/2017 0.00 0.00 0.00 2.62 0.00 46.28 155 POINT CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 78 856.05 17.01 0.00 0.00 1.21 PTDR-018978-0000-07 07 04/05/2017 0.00 0.00 0.00 52.45 0.00 926.72 18978 POINT DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191900911 WILLIAM GREEN CYCLE 1 79 14.63 18.87 0.00 0.00 1.21 RBTD-019009-0000-01 19 04/05/2017 0.00 0.00 0.00 24.97 0.00 60.00 19009 SE ROBERT DR 04/05/2017 0.00 0.32 0.00 0.00 0.00 33.18 2191904042 DAVID OKUN CYCLE 1 80 11.77 20.19 0.00 0.00 1.21 RBTD-019040-0000-01 19 04/05/2017 0.00 0.00 0.00 6.57 0.00 40.00 19040 SE ROBERT DR 04/05/2017 0.00 0.26 0.00 0.00 0.00 39.00 2161240132 SEAN HYDUK CYCLE 1 81 18.83 17.01 0.00 0.00 1.21 RBTS-004184-0000-03 16 04/05/2017 0.00 0.00 0.00 9.26 0.00 46.31 4184 ROBERT ST 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 82 13.45 17.01 0.00 0.00 1.21 RBTS-004229-0000-01 16 04/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 4229 ROBERT ST 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 83 24.60 24.66 0.00 0.00 2.42 RDWD-000015-0000-01 14 04/05/2017 0.00 0.00 0.00 4.28 0.00 56.48 15 RIDGEWOOD CIR 04/05/2017 0.00 0.52 0.00 0.00 0.00 39.27 2140170184 RYAN&TONYA GOAR CYCLE 1 84 73.14 17.01 0.00 0.00 1.21 RDWD-000027-0000-08 14 04/05/2017 0.00 0.00 0.00 5.48 0.00 96.84 27 RIDGEWOOD CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 85 273.60 17.01 0.00 0.00 1.21 RSDN-019311-0000-04 15 04/05/2017 0.00 0.00 0.00 72.23 0.00 364.05 19311 N RIVERSIDE DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 -2.89 2150040121 JOHN W JAVOR CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 RSDN-019910-0000-02 15 04/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 19910 N RIVERSIDE DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 87 2.69 17.01 0.00 0.00 1.21 RSLS-000024-0000-01 16 04/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 24 RUSSELL ST 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080250152 ZACHARY ROBERT POLARS CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 RVRD-000011-0000-05 08 04/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 11 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 89 26.90 17.01 0.00 0.00 1.21 RVRD-000027-0000-03 08 04/05/2017 0.00 0.00 0.00 2.70 0.00 47.82 27 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061030145 C MICHAEL&CINDY WEAVER CYCLE 1 90 10.76 17.01 0.00 0.00 1.21 RVRD-000052-0000-04 06 04/05/2017 0.00 0.00 0.00 1.74 0.00 30.72 52 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061090127 FRANK WILLIAMS CYCLE 1 91 122.10 17.01 0.00 0.00 1.21 RVRD-000059-0000-02 06 04/05/2017 0.00 0.00 0.00 8.42 0.00 148.74 59 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 92 13.45 17.01 0.00 0.00 1.21 RVRD-000188-0000-07 06 04/05/2017 0.00 0.00 0.00 1.90 0.00 33.57 188 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 93 16.14 17.01 0.00 0.00 1.21 RVRD-000199-0000-08 06 04/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 199 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 94 24.21 17.01 0.00 0.00 1.21 RVRD-000232-0000-03 06 04/05/2017 0.00 0.00 0.00 2.54 0.00 44.97 232 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 95 212.38 41.95 0.00 0.00 1.21 RVRD-000251-0000-04 06 04/05/2017 0.00 0.00 0.00 15.36 0.00 270.90 251 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 -2.53 1062430114 JOHN R. CAMPBELL CYCLE 1 96 16.14 17.01 0.00 0.00 1.21 RVRD-000288-0000-01 06 04/05/2017 0.00 0.00 0.00 2.06 0.00 36.42 288 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 97 2.69 17.01 0.00 0.00 1.21 RVRD-000292-0000-01 06 04/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 292 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 98 18.83 17.01 0.00 0.00 1.21 RVRD-000328-0000-06 06 04/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 328 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 99 34.97 42.45 0.00 0.00 1.21 RVRD-000331-0000-04 06 04/05/2017 0.00 0.00 0.00 4.72 0.00 83.35 331 RIVER DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 100 60.47 14.63 0.00 0.00 1.21 RVRR-018795-0000-02 17 04/05/2017 0.00 0.00 0.00 5.90 0.00 82.21 18795 SE RIVER RIDGE RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 101 13.45 17.01 0.00 0.00 1.21 RVRR-018800-0000-06 17 04/05/2017 0.00 0.00 0.00 7.91 0.00 39.58 18800 SE RIVER RIDGE RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 102 231.16 17.01 0.00 0.00 1.21 SDLB-000005-0000-05 13 04/05/2017 0.00 0.00 0.00 62.34 0.00 311.72 5 SADDLEBACK RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 103 82.22 17.01 0.00 0.00 1.21 SDLB-000011-0000-01 13 04/05/2017 0.00 0.00 0.00 25.11 0.00 125.55 11 SADDLEBACK RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 104 16.28 16.92 0.00 0.00 1.21 SDRD-018971-0000-04 19 04/05/2017 0.00 0.00 0.00 8.59 0.00 43.00 18971 SE SUDDARD DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1132280136 ALASDAIR E. SWANSON o CYCLE 1 105 64.06 17.01 0.00 0.00 1.21 SETT -019148-0000-03 13 04/05/2017 0.00 0.00 0.00 20.57 0.00 102.85 19148 SE SEA TURTLE WAY 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 106 16.14 17.01 0.00 0.00 1.21 SGTD-019065-0000-01 19 04/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 19065 SE SOUTHGATE DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160423 DEBRA PESCITELLI ** CYCLE 1 107 2.69 17.01 0.00 0.00 1.21 TLOK-000018-0000-02 11 04/05/2017 0.00 0.00 0.00 1.25 0.00 22.16 18 TALL OAKS CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 108 2.46 15.57 0.00 0.00 1.21 TLOK-000054-0000-03 11 04/05/2017 0.00 0.00 0.00 1.25 0.00 20.49 54 TALL OAKS CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/05/17 Time: 4:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090700122 THOMAS P. CULLEN CYCLE 1 109 107.90 0.00 0.00 0.00 0.00 TTCD-000023-0000-02 09 04/05/2017 0.00 0.00 0.00 0.00 0.00 107.90 23 TURTLE CREEK DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 -107.90 1037730298 MC CARTHY'S PUB CYCLE 1 110 159.06 17.01 0.00 0.00 1.21 USIN-000518-0000-07 03 04/05/2017 0.00 0.00 0.00 10.63 0.00 187.91 518 US HIGHWAY 1 NORTH 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 111 45.90 17.01 0.00 0.00 1.21 USIN-000632-0000-05 03 04/05/2017 0.00 0.00 0.00 4.48 0.00 68.60 632 US HIGHWAY 1 NORTH 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 112 7.93 16.73 0.00 0.00 1.21 USIS-000235-0000-10 02 04/05/2017 0.00 0.00 0.00 1.57 0.00 27.44 235 US HIGHWAY 1 SOUTH 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 113 16.14 17.01 0.00 0.00 1.21 VLGC-018385-0000-01 03 04/05/2017 0.00 0.00 0.00 8.59 0.00 42.95 18385 SE VILLAGE CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 114 24.21 17.01 0.00 0.00 1.21 VLGC-018506-0000-03 03 04/05/2017 0.00 0.00 0.00 10.60 0.00 53.03 18506 SE VILLAGE CIR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 115 8.07 17.01 0.00 0.00 1.21 VNSA-000364-0000-05 11 04/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 364 VENUS AVE 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 116 8.07 17.01 0.00 0.00 1.21 WDLD-000054-0000-05 16 04/05/2017 0.00 0.00 0.00 1.57 0.00 27.86 54 WOODLAND DR 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 117 18.83 17.01 0.00 0.00 1.21 WLWR-000064-0000-05 14 04/05/2017 0.00 0.00 0.00 2.22 0.00 39.27 64 WILLOW RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 118 5.38 17.01 0.00 0.00 1.21 WLWR-000070-0000-04 14 04/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 70 WILLOW RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 119 24.21 17.01 0.00 0.00 1.21 WLWR-000072-0000-05 14 04/05/2017 0.00 0.00 0.00 2.54 0.00 45.39 72 WILLOW RD 04/05/2017 0.00 0.42 0.00 0.00 0.00 53.53 2160850120 EVAN W. LOWE CYCLE 1 120 59.52 17.01 0.00 0.00 1.21 WNGO-004083-0000-02 16 04/05/2017 0.00 0.00 0.00 19.43 0.00 97.17 4083 WINGO ST 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 121 8.07 17.01 0.00 0.00 1.21 WPEL-010124-0000-01 12 04/05/2017 0.00 0.00 0.00 6.57 0.00 32.86 10124 SE WHITE PELICAN WAY 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 122 8.00 16.85 0.00 0.00 1.21 WTRW-019170-0000-06 02 04/05/2017 0.00 0.00 0.00 6.57 0.00 32.63 19170 WATERWAY RD 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK CYCLE 1 123 53.80 42.45 0.00 0.00 1.21 YCTC-000012-0000-12 08 04/05/2017 0.00 0.00 0.00 5.85 0.00 103.31 12 YACHT CLUB PL 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 124 5.38 17.01 0.00 0.00 1.21 YCTC-000099-0000-03 08 04/05/2017 0.00 0.00 0.00 1.41 0.00 25.01 99 YACHT CLUB PL 04/05/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 7,264.85 2,891.09 0.00 0.00 146.41 0.00 0.00 0.00 1,013.69 30.00 11,353.23 0.00 7.19 0.00 0.00 0.00 -1,574.49