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4/24/2017 (4)
RECEIPT REPORT Date: 04/24/17 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 33.82 0.00 0.00 0.00 0.00 ARND-018964-0000-10 19 04/24/2017 0.00 0.00 0.00 6.18 0.00 40.00 18964 SE ARNOLD DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 -33.82 2190460112 MALCOLM E NELSON CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ARND-019017-0000-01 19 04/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 19017 SE ARNOLD DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 PATRICIA GASPARI CYCLE 1 3 140.58 17.01 0.00 0.00 1.21 BANW-010482-0000-05 12 04/24/2017 0.00 0.00 0.00 39.70 0.00 198.50 10482 SE BANYAN WAY 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 4 32.28 17.01 0.00 0.00 1.21 BTWW-009978-0000-04 12 04/24/2017 0.00 0.00 0.00 12.62 0.00 63.12 9978 SE BUTTONWOOD WAY 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 5 45.90 17.01 0.00 0.00 1.21 BYVC-000001-0000-01 07 04/24/2017 0.00 0.00 0.00 3.84 0.00 67.96 1 BAYVIEW CT 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 6 24.21 17.01 0.00 0.00 1.21 CAMC-000084-0000-03 14 04/24/2017 0.00 0.00 0.00 2.54 0.00 44.97 84 CAMELIA CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053700156 DOROTHY TARRANT CYCLE 1 7 16.48 17.01 0.00 0.00 1.21 CCC -000003-0000-05 05 04/24/2017 0.00 0.00 0.00 2.06 0.00 36.76 3 COUNTRY CLUB CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1053600117 ALRED DOWRICK CYCLE 1 8 18.83 17.01 0.00 0.00 1.21 CCC -000011-0000-01 05 04/24/2017 0.00 0.00 0.00 2.22 0.00 39.27 11 COUNTRY CLUB CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 9 18.83 17.01 0.00 0.00 1.21 CCDR-000299-0000-01 07 04/24/2017 0.00 0.00 0.00 2.22 0.00 39.27 299 COUNTRY CLUB DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 10 21.52 17.01 0.00 0.00 1.21 CCDR-000354-0000-03 07 04/24/2017 0.00 0.00 0.00 2.38 0.00 42.12 354 COUNTRY CLUB DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 11 10.76 17.01 0.00 0.00 1.21 CCDR-000359-0000-01 07 04/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 359 COUNTRY CLUB DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 12 32.28 17.01 0.00 0.00 1.21 CHCT-000010-0000-01 19 04/24/2017 0.00 0.00 0.00 3.03 0.00 53.53 10 CHAPEL CT 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 13 26.90 17.01 0.00 0.00 1.21 CHCT-000025-0000-01 19 04/24/2017 0.00 0.00 0.00 2.70 0.00 47.82 25 CHAPEL CT 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 14 10.76 17.01 0.00 0.00 1.21 CHST-000031-0000-01 16 04/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 31 CHESTNUT TRL 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 15 82.22 17.01 0.00 0.00 1.21 CLNY-000053-0000-03 01 04/24/2017 0.00 0.00 0.00 0.00 0.00 100.44 53 COLONY RD 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 16 82.22 17.01 0.00 0.00 1.21 CLNY-000053-0000-04 01 04/24/2017 0.00 0.00 0.00 0.00 0.00 100.44 53 COLONY RD 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 17 17.64 32.14 0.00 0.00 2.42 CLR -003818-0105-07 20 04/24/2017 0.00 0.00 0.00 13.55 0.00 66.27 3818 COUNTY LINE RD #105 04/24/2017 0.00 0.52 0.00 0.00 0.00 39.84 2201800125 SANDRA L. WOOD CYCLE 1 18 13.45 51.03 0.00 0.00 3.63 CLR -003900-003E-02 20 04/24/2017 0.00 0.00 0.00 17.02 0.00 85.57 3900 COUNTY LINE RD #3B 04/24/2017 0.00 0.44 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/17 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201290169 EILEEN SLATTERY CYCLE 1 19 2.69 17.01 0.00 0.00 1.21 CLR -003900-012A-06 20 04/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #12A 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. KATIE CYCLE 1 20 5.38 17.01 0.00 0.00 1.21 CLR -003900-017D-08 20 04/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #17D 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 CLR -003900-018A-11 20 04/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #18A 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 22 13.45 17.01 0.00 0.00 1.21 CLR -004214-0000-01 19 04/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 4214 COUNTY LINE RD 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 23 45.90 17.01 0.00 0.00 1.21 CNCB-017465-0000-05 02 04/24/2017 0.00 0.00 0.00 16.03 0.00 80.15 17465 SE CONCH BAR RD 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 24 24.21 68.04 0.00 0.00 4.84 CYPN-000407-003A-05 14 04/24/2017 0.00 0.00 0.00 5.80 0.00 103.58 407 N CYPRESS DR #3A 04/24/2017 0.00 0.69 0.00 0.00 0.00 0.00 2141570195 JON MC INTYRE CYCLE 1 25 2.69 17.01 0.00 0.00 1.21 CYPN-000425-0007-09 14 04/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 425 N CYPRESS DR #7 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CYPN-000506-0000-02 14 04/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 506 N CYPRESS DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 DGWD-000046-0000-02 16 04/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 46 DOGWOOD RD 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 DLSL-000404-0000-04 20 04/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 404 DEL SOL CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 29 10.76 17.01 0.00 0.00 1.21 DLSL-000506-0000-03 20 04/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 506 DEL SOL CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 30 73.14 17.01 0.00 0.00 1.21 FEDH-017911-0000-03 02 04/24/2017 0.00 0.00 0.00 22.84 0.00 114.20 17911 SE FEDERAL HWY #1 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730170 RICHARD HEALEY CYCLE 1 31 77.68 17.01 0.00 0.00 1.21 FEDH-018033-0001-07 02 04/24/2017 0.00 0.00 0.00 23.97 0.00 119.87 18033 SE FEDERAL HWY #1 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086200181 MARIE ANTHONY CYCLE 1 32 10.76 17.01 0.00 0.00 1.21 FRVE-000113-0000-08 08 04/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 113 FAIRVIEW EAST 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 33 21.52 17.01 0.00 0.00 1.21 FRVE-000133-0000-01 08 04/24/2017 0.00 0.00 0.00 2.38 0.00 42.12 133 FAIRVIEW EAST 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 34 24.21 17.01 0.00 0.00 1.21 FWYE-000207-0000-03 06 04/24/2017 0.00 0.00 0.00 2.54 0.00 44.97 207 FAIRWAY EAST 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 35 21.52 34.02 0.00 0.00 2.42 FWYE-000212-0000-03 06 04/24/2017 0.00 0.00 0.00 3.47 0.00 61.69 212 FAIRWAY EAST 04/24/2017 0.00 0.26 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 36 16.14 17.01 0.00 0.00 1.21 FWYN-000342-0000-01 06 04/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 342 FAIRWAY NORTH 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/17 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 FWYW-000217-0000-02 06 04/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 217 FAIRWAY WEST 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 38 21.52 34.02 0.00 0.00 2.42 GLFS-000159-0000-03 05 04/24/2017 0.00 0.00 0.00 3.47 0.00 61.75 159 GULFSTREAM DR 04/24/2017 0.00 0.32 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 39 13.45 17.01 0.00 0.00 1.21 GRDD-019878-0000-01 19 04/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 19878 GARDENIA DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 40 24.21 17.01 0.00 0.00 1.21 HEML-000007-0000-02 16 04/24/2017 0.00 0.00 0.00 2.54 0.00 44.97 7 HEMLOCK LANE 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161420116 JOHN H. MICHELSEN CYCLE 1 41 50.44 17.01 0.00 0.00 1.21 HICK -000006-0000-01 16 04/24/2017 0.00 0.00 0.00 4.12 0.00 72.78 6 HICKORY HILL RD 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 42 18.83 17.01 0.00 0.00 1.21 HILC-018949-0000-02 19 04/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 18949 SE HILLCREST DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 HITC-000010-0000-04 13 04/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 10 SE HITCHINGPOST CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 44 24.21 17.01 0.00 0.00 1.21 HRDR-018193-0000-02 12 04/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 18193 SE HERITAGE DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160314 RICHARD G. DIRK JR. CYCLE 1 45 13.45 17.01 0.00 0.00 1.21 HROK-018552-0000-01 12 04/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 18552 SE HERITAGE OAKS LN 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 46 0.00 17.01 0.00 0.00 1.21 HROK-018576-0000-01 12 04/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 18576 SE HERITAGE OAKS LN 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 47 18.83 17.01 0.00 0.00 1.21 INDL-019267-0000-03 05 04/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 19267 W INDIES LN 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034440044 MIKE CAMPBELL CYCLE 1 48 750.00 0.00 0.00 0.00 0.00 ITCT-012029-0000-04 03 04/24/2017 0.00 0.00 0.00 0.00 0.00 750.00 12029 SE INTRACOASTAL TER 04/24/2017 0.00 0.00 0.00 0.00 0.00 -777.43 1021807727 BETSY MINELLI CYCLE 1 49 21.52 17.01 0.00 0.00 1.21 KERY-017114-0000-07 02 04/24/2017 0.00 0.00 0.00 9.93 0.00 49.67 17114 SE KERRY CT 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132070141 WILLIAM&JANE FLAGLER o CYCLE 1 50 174.90 7.86 0.00 0.00 1.21 LBKT-010423-0000-04 13 04/24/2017 0.00 0.00 0.00 16.03 0.00 200.00 10423 SE LEATHERBACK TER 04/24/2017 0.00 0.00 0.00 0.00 0.00 -153.70 2175710083 JASON LEIDIG CYCLE 1 51 62.88 34.02 0.00 0.00 2.42 LEPA-010621-0000-08 17 04/24/2017 0.00 0.00 0.00 24.82 0.00 124.54 10621 SE LE PARC 04/24/2017 0.00 0.40 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 52 134.42 17.01 0.00 0.00 1.21 LIGH-000088-0000-03 01 04/24/2017 0.00 0.00 0.00 0.00 0.00 152.64 88 LIGHTHOUSE DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 53 24.21 17.01 0.00 0.00 1.21 LIME -017178-0000-01 02 04/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 17178 SE LIMERICK CT 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 LIVE -000003-0000-03 11 04/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 3 LIVE OAK CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/17 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690667 KATHY KELLY CYCLE 1 55 13.45 17.01 0.00 0.00 1.21 LIVE -000087-0000-06 11 04/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 87 LIVE OAK CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 LLLN-018188-0000-05 12 04/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 18188 SE LAUREL LEAF LN 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035585 JULIE PAYNE CYCLE 1 57 115.94 17.01 0.00 0.00 1.21 MAGW-000106-0000-02 15 04/24/2017 0.00 0.00 0.00 8.05 0.00 142.21 106 MAGNOLIA WAY 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 58 50.44 17.01 0.00 0.00 1.21 MAYO -019106-0000-01 19 04/24/2017 0.00 0.00 0.00 17.16 0.00 85.82 19106 SE MAYO DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 MAYO -019166-0000-01 19 04/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 19166 SE MAYO DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 60 19.20 17.01 0.00 0.00 1.21 NICO -004464-0000-05 15 04/24/2017 0.00 0.00 0.00 9.26 0.00 46.68 4464 NICOLE CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1111630236 DIANE MAC LEAN CYCLE 1 61 0.00 17.01 0.00 0.00 1.21 OKLD-000007-0000-03 11 04/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 OAKLAND CT 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 62 7.38 15.56 0.00 0.00 1.21 OKLD-000011-0000-02 11 04/24/2017 0.00 0.00 0.00 1.57 0.00 25.72 11 OAKLAND CT 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 63 77.68 17.01 0.00 0.00 1.21 PIRA -000221-0000-04 01 04/24/2017 0.00 0.00 0.00 0.00 0.00 95.90 221 PIRATES PL 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 64 0.00 17.01 0.00 0.00 1.21 PNLN-018760-0000-01 03 04/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 18760 SE PINENEEDLE LN 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 65 32.28 17.01 0.00 0.00 1.21 PNTC-000008-0000-09 14 04/24/2017 0.00 0.00 0.00 3.03 0.00 53.53 8 PINETREE CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140400115 PAUL WALTERS CYCLE 1 66 8.07 17.01 0.00 0.00 1.21 PNTC-000024-0000-01 14 04/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 24 PINETREE CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 67 140.58 17.01 0.00 0.00 1.21 PNTD-019410-0000-02 05 04/24/2017 0.00 0.00 0.00 39.70 0.00 198.50 19410 PINETREE DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570234 CHRIS&MORGAN DILLAVOU CYCLE 1 68 447.34 34.02 0.00 0.00 2.42 PNTD-019428-0000-02 05 04/24/2017 0.00 0.00 0.00 120.94 0.00 606.43 19428 PINETREE DR 04/24/2017 0.00 1.71 0.00 0.00 0.00 0.00 1080380135 PHILIP F STADELMANN CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 PNTP-000056-0000-03 08 04/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 56 PINETREE PL 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 70 16.14 17.01 0.00 0.00 1.21 RBTD-019160-0000-05 19 04/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 19160 SE ROBERT DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 71 16.14 17.01 0.00 0.00 1.21 RBTD-019169-0000-02 19 04/24/2017 0.00 0.00 0.00 8.59 0.00 42.95 19169 SE ROBERT DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 72 24.21 17.01 0.00 0.00 1.21 RDVD-018165-0000-03 17 04/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 18165 SE RIDGEVIEW DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/17 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522121 THOMAS FARINA CYCLE 1 73 45.90 17.01 0.00 0.00 1.21 RDVD-018180-0000-02 17 04/24/2017 0.00 0.00 0.00 16.03 0.00 80.15 18180 SE RIDGEVIEW DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 74 41.36 17.01 0.00 0.00 1.21 RDVD-018230-0000-03 17 04/24/2017 0.00 0.00 0.00 14.89 0.00 74.47 18230 SE RIDGEVIEW DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 75 2.69 17.01 0.00 0.00 1.21 RDVD-018257-0000-01 17 04/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 18257 SE RIDGEVIEW DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 76 47.56 27.80 0.00 0.00 1.21 RIOV-018711-0000-05 07 04/24/2017 0.00 0.00 0.00 28.30 0.00 105.64 18711 RIO VISTA DR 04/24/2017 0.00 0.77 0.00 0.00 0.00 201.62 1072950120 JOSEPH DAVIS CYCLE 1 77 97.46 17.01 0.00 0.00 1.21 RIOV-018723-0000-02 07 04/24/2017 0.00 0.00 0.00 28.92 0.00 144.60 18723 RIO VISTA DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073250177 ALVIN E. GODDARD CYCLE 1 78 128.26 17.01 0.00 0.00 1.21 RIOV-018749-0000-17 07 04/24/2017 0.00 0.00 0.00 36.62 0.00 183.10 18749 RIO VISTA DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 79 16.17 17.01 0.00 0.00 1.21 RSDN-019834-0000-01 19 04/24/2017 0.00 0.00 0.00 8.59 0.00 42.98 19834 N RIVERSIDE DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 -0.03 2181940778 ROBERT CAMERLINCK CYCLE 1 80 531.74 17.01 0.00 0.00 1.21 RSDW-000362-0000-07 10 04/24/2017 0.00 0.00 0.00 32.99 0.00 582.95 362 W RIVERSIDE DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 81 397.27 17.01 0.00 0.00 1.21 RSDW-000366-0000-02 10 04/24/2017 0.00 0.00 0.00 24.93 0.00 440.42 366 W RIVERSIDE DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 82 37.66 51.03 0.00 0.00 3.63 RSLS-004196-0000-05 16 04/24/2017 0.00 0.00 0.00 23.07 0.00 115.91 4196 RUSSELL ST 04/24/2017 0.00 0.52 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 83 2.69 17.01 0.00 0.00 1.21 RVRC-000000-0000-02 17 04/24/2017 0.00 0.00 0.00 5.22 0.00 26.13 SE RIVER RIDGE CT 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490320 DON L COPELAND CYCLE 1 84 118.08 16.34 0.00 0.00 1.21 RVRC-010731-0000-02 17 04/24/2017 0.00 0.00 0.00 9.26 0.00 144.89 10731 SE RIVER RIDGE CT 04/24/2017 0.00 0.00 0.00 0.00 0.00 -100.00 1061070113 VINCENT P. AMY CYCLE 1 85 13.45 17.01 0.00 0.00 1.21 RVRD-000056-0000-01 06 04/24/2017 0.00 0.00 0.00 1.90 0.00 33.57 56 RIVER DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061980128 NEAL LICHTBLAU CYCLE 1 86 61.87 42.45 0.00 0.00 1.21 RVRD-000259-0000-02 06 04/24/2017 0.00 0.00 0.00 6.33 0.00 111.86 259 RIVER DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580837 REBECCA J. MACQUINN CYCLE 1 87 8.07 17.01 0.00 0.00 1.21 RVRR-018760-0000-03 17 04/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 18760 SE RIVER RIDGE RD 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020136 PAUL MILEWSKI CYCLE 1 88 5.38 17.01 0.00 0.00 1.21 RVRT-009367-0000-03 12 04/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 9367 SE RIVER TER 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 89 32.28 17.01 0.00 0.00 1.21 RVRT-009396-0000-04 12 04/24/2017 0.00 0.00 0.00 12.62 0.00 63.12 9396 SE RIVER TER 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 90 16.14 17.01 0.00 0.00 1.21 SEBR-000357-0000-01 10 04/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 357 SEABROOK RD 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/17 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121510137 CHRIS ELLISSON CYCLE 1 91 16.14 42.45 0.00 0.00 1.21 SEOK-018499-0000-03 12 04/24/2017 0.00 0.00 0.00 14.95 0.00 75.35 18499 SE SEA OAKS LN 04/24/2017 0.00 0.60 0.00 0.00 0.00 88.20 2191860111 LIONEL SMITH CYCLE 1 92 5.38 17.01 0.00 0.00 1.21 SGTD-018906-0000-01 19 04/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 18906 SE SOUTHGATE DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191710131 L.J. KENNEBECK o CYCLE 1 93 26.90 17.01 0.00 0.00 1.21 SGTD-019151-0000-03 19 04/24/2017 0.00 0.00 0.00 11.28 0.00 56.85 19151 SE SOUTHGATE DR 04/24/2017 0.00 0.45 0.00 0.00 0.00 91.50 1121180325 RICHARD L. ACKMAN o CYCLE 1 94 18.83 17.01 0.00 0.00 1.21 SLVP-010484-0000-02 12 04/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 10484 SE SILVER PALM WAY 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 95 32.28 17.01 0.00 0.00 1.21 SPTR-000022-0000-05 13 04/24/2017 0.00 0.00 0.00 12.62 0.00 63.12 22 SPLITRAIL CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 96 16.14 17.01 0.00 0.00 1.21 TEQD-000308-0000-02 11 04/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 308 TEQUESTA DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 97 8.07 42.45 0.00 0.00 1.21 TEQD-000393-0000-02 10 04/24/2017 0.00 0.00 0.00 3.10 0.00 54.83 393 TEQUESTA DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 98 0.00 17.01 0.00 0.00 1.21 TEQU-000479-0006-07 05 04/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 479 TEQUESTA DR #6 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 99 24.21 17.01 0.00 0.00 1.21 TIFW-011972-0000-02 02 04/24/2017 0.00 0.00 0.00 10.60 0.00 53.45 11972 SE TIFFANY WAY 04/24/2017 0.00 0.42 0.00 0.00 0.00 59.76 1132370138 TERRY S. CLEMENTS CYCLE 1 100 0.00 17.01 0.00 0.00 1.21 TRPP-010385-0000-03 13 04/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 10385 SE TERRAPIN PL 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 TTCD-000092-0000-02 09 04/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 92 TURTLE CREEK DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093970121 ANTHONY INTERDONATO CYCLE 1 102 246.81 0.00 0.00 0.00 0.00 TTCD-000119-0000-02 09 04/24/2017 0.00 0.00 0.00 3.19 0.00 250.00 119 TURTLE CREEK DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 -246.81 1094800116 JOHN A JR. PORTER CYCLE 1 103 24.21 17.01 0.00 0.00 1.21 TTCD-000147-0000-01 09 04/24/2017 0.00 0.00 0.00 10.60 0.00 53.03 147 TURTLE CREEK DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 104 18.83 17.01 0.00 0.00 1.21 TTCD-000155-0000-03 09 04/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 155 TURTLE CREEK DR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 105 2.69 17.01 0.00 0.00 1.21 USIN-000173-0000-09 02 04/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 173 US HIGHWAY 1 NORTH 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511623 PINCH A PENNY CYCLE 1 106 18.83 34.02 0.00 0.00 2.42 USIN-000183-0000-02 02 04/24/2017 0.00 0.00 0.00 3.31 0.00 58.84 183 US HIGHWAY 1 NORTH 04/24/2017 0.00 0.26 0.00 0.00 0.00 0.00 1038940123 BETSY LINDSAY INC CYCLE 1 107 2.69 17.01 0.00 0.00 1.21 USIN-000208-0008-03 03 04/24/2017 0.00 0.00 0.00 1.25 0.00 22.16 208 US 1 NORTH #8 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111750140 236 US HIGHWAY ONE LLC CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 USIS-000236-0000-04 11 04/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 236 US HIGHWAY 1 SOUTH 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/24/17 Time: 3:30pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030950140 PATRICE A REGAN CYCLE 1 109 5.38 17.01 0.00 0.00 1.21 VLGC-018045-0000-04 03 04/24/2017 0.00 0.00 0.00 5.90 0.00 29.50 18045 SE VILLAGE CIR 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031520132 TIMOTHY&SANDRA SACHECK CYCLE 1 110 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-03 03 04/24/2017 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 111 159.06 17.01 0.00 0.00 1.21 VLGD-011842-0105-03 03 04/24/2017 0.00 0.00 0.00 44.32 0.00 221.60 11842 SE VILLAGE DR #105 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 112 21.52 17.01 0.00 0.00 1.21 VNSA-000350-0000-02 11 04/24/2017 0.00 0.00 0.00 2.38 0.00 42.12 350 VENUS AVE 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110090128 ALAN C. HARRISON CYCLE 1 113 5.38 17.01 0.00 0.00 1.21 VNSA-000366-0000-02 11 04/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 366 VENUS AVE 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150260163 MELISSA EIDE CYCLE 1 114 36.82 17.01 0.00 0.00 1.21 WLKL-019890-0000-06 15 04/24/2017 0.00 0.00 0.00 13.76 0.00 68.80 19890 WILKINSON LEAS RD 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190200139 DALLAS&HILLARY TRAHERN CYCLE 1 115 10.76 17.01 0.00 0.00 1.21 WLML-011793-0000-03 19 04/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 11793 SE WILLIAM LN 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190230137 MICHAEL A JORCZAK CYCLE 1 116 63.72 34.02 0.00 0.00 2.42 WLML-011820-0000-03 19 04/24/2017 0.00 0.00 0.00 25.04 0.00 125.65 11820 SE WILLIAM LN 04/24/2017 0.00 0.45 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 117 24.24 17.01 0.00 0.00 1.21 WLWR-000015-0000-03 14 04/24/2017 0.00 0.00 0.00 2.54 0.00 45.00 15 WILLOW RD 04/24/2017 0.00 0.00 0.00 0.00 0.00 -0.03 2142030154 JO AN HUFFMAN CYCLE 1 118 10.76 34.02 0.00 0.00 2.42 WLWR-000083-0000-05 14 04/24/2017 0.00 0.00 0.00 2.82 0.00 50.28 83 WILLOW RD 04/24/2017 0.00 0.26 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 119 24.21 17.01 0.00 0.00 1.21 WNGO-000061-0000-07 16 04/24/2017 0.00 0.00 0.00 2.54 0.00 44.97 61 WINGO ST 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087800148 MATT CLARK CYCLE 1 120 21.52 17.01 0.00 0.00 1.21 YCTC-000076-0000-04 08 04/24/2017 0.00 0.00 0.00 2.38 0.00 42.12 76 YACHT CLUB PL 04/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 120 Grand Total: 5,865.53 2,302.27 0.00 10.33 159.72 0.00 0.00 0.00 1,110.41 0.00 9,456.33 0.00 8.07 0.00 0.00 0.00 -831.61