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4/27/2017 (4)RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 ROBERT CZAPLICKI CYCLE 1 1 16.14 17.01 0.00 0.00 1.21 ACWY-010229-0000-02 12 04/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 10229 SE ACORN WAY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121600136 THOMAS WHITESELL CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 ACWY-010230-0000-03 12 04/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 10230 SE ACORN WAY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190430207 VERONICA CRANTON o CYCLE 1 3 2.69 17.01 0.00 0.00 1.21 ARND-019057-0000-10 19 04/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 19057 SE ARNOLD DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 4 41.23 1.40 0.00 0.00 0.00 ARTR-010801-0000-03 17 04/27/2017 0.00 0.00 0.00 0.00 0.00 42.63 10801 SE ARIELLE TER 04/27/2017 0.00 0.00 0.00 0.00 0.00 39.90 1121043333 JOHN&LAURIE JORDAN CYCLE 1 5 369.07 34.99 0.00 0.00 1.21 BANW-010433-0000-01 12 04/27/2017 0.00 0.00 0.00 122.85 0.00 528.12 10433 SE BANYAN WAY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 6 1,597.86 748.44 0.00 0.00 1.21 BCHR-000400-0000-01 01 04/27/2017 0.00 0.00 0.00 140.85 0.00 2,488.36 400 BEACH RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 04/27/2017 0.00 0.00 107.95 7.57 0.00 133.74 400 BEACH RD (FIRELINE) 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 8 166.96 42.45 0.00 0.00 1.21 BCHS-019955-0000-02 01 04/27/2017 0.00 0.00 0.00 52.65 0.00 263.27 19955 S BEACH RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 9 8.07 17.01 0.00 0.00 1.21 BCNL-000140-0000-02 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 26.29 140 BEACON LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011520142 ROBERT HOLLOWAY o CYCLE 1 10 8.07 42.45 0.00 0.00 0.69 BCNL-000147-0000-04 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 51.73 147 BEACON LN 04/27/2017 0.00 0.52 0.00 0.00 0.00 44.18 1011240122 ROBERT GRUNKE CYCLE 1 11 74.94 24.56 0.00 0.00 0.00 BCNL-000161-0000-02 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 100.00 161 BEACON LN 04/27/2017 0.00 0.50 0.00 0.00 0.00 148.07 1011830170 ROBERT S SMITH CYCLE 1 12 157.88 42.45 0.00 0.00 1.21 BCNL-000183-0000-07 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 201.54 183 BEACON LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 13 13.45 17.01 0.00 0.00 1.21 BRKR-012055-0000-02 03 04/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 12055 SE BIRKDALE RUN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY o CYCLE 1 14 10.76 17.01 0.00 0.00 1.21 BRKR-012176-0000-02 03 04/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 12176 SE BIRKDALE RUN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 15 10.76 17.01 0.00 0.00 1.21 BRKR-012235-0000-03 03 04/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 12235 SE BIRKDALE RUN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 16 13.45 17.01 0.00 0.00 1.21 BRSD-018972-0000-02 19 04/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18972 SE BARDS DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 17 21.52 17.01 0.00 0.00 1.21 BRSD-019191-0000-07 19 04/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 19191 SE BARDS DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 18 13.45 42.45 0.00 0.00 1.21 BRYD-019098-0000-01 19 04/27/2017 0.00 0.00 0.00 14.27 0.00 71.38 19098 SE BRYANT DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190780154 STEVE SAMPLES CYCLE 1 19 24.21 17.01 0.00 0.00 1.21 BRYD-019168-0000-05 19 04/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 19168 SE BRYANT DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 CANDICE SMITH CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 BRYD-019198-0000-03 19 04/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 19198 SE BRYANT DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120231 SUSAN H. STAUDER CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 BTWW-009858-0000-03 12 04/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 9858 SE BUTTONWOOD WAY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073600135 ANDREW GOODYEAR CYCLE 1 22 86.76 17.01 0.00 0.00 1.21 BYHB-000008-0000-03 07 04/27/2017 0.00 0.00 0.00 6.30 0.00 111.28 8 BAY HARBOR RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 23 2.69 17.01 0.00 0.00 1.21 BYVC-000002-0000-05 07 04/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 2 BAYVIEW CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300256 KATHY ATTONITO CYCLE 1 24 145.65 16.88 0.00 0.00 1.21 BYVT-000016-0000-05 07 04/27/2017 0.00 0.00 0.00 9.89 0.00 173.63 16 BAYVIEW TERR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CASL-018296-0000-02 12 04/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 18296 SE CASSIA LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 26 5.38 17.01 0.00 0.00 1.21 CBRC-019259-0000-03 05 04/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 19259 CARIBBEAN CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 27 24.21 17.01 0.00 0.00 1.21 CBRC-019275-0000-02 05 04/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 19275 CARIBBEAN CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 CBRC-019305-0000-03 05 04/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 19305 CARIBBEAN CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD o CYCLE 1 29 54.98 17.01 0.00 0.00 1.21 CCDR-000140-0000-03 05 04/27/2017 0.00 0.00 0.00 4.39 0.00 77.59 140 COUNTRY CLUB DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 30 67.25 42.45 0.00 0.00 1.21 CCDR-000147-0000-03 05 04/27/2017 0.00 0.00 0.00 6.66 0.00 117.57 147 COUNTRY CLUB DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 31 130.64 42.45 0.00 0.00 1.21 CCDR-000232-0000-03 07 04/27/2017 0.00 0.00 0.00 10.46 0.00 184.76 232 COUNTRY CLUB DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES CYCLE 1 32 159.06 17.01 0.00 0.00 1.21 CCDR-000240-0000-05 07 04/27/2017 0.00 0.00 0.00 10.63 0.00 187.91 240 COUNTRY CLUB DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CCDR-000319-0000-01 07 04/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 319 COUNTRY CLUB DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CCDR-000355-0000-04 07 04/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 355 COUNTRY CLUB DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054650153 THEODORE JENKINS CYCLE 1 35 38.84 63.58 0.00 0.00 4.84 CCDS-019376-0000-05 05 04/27/2017 0.00 0.00 0.00 27.62 0.00 135.65 19376 SE COUNTRY CLUB DR 04/27/2017 0.00 0.77 0.00 0.00 0.00 -4.00 1020342530 JAY H. FISHER CYCLE 1 36 51.48 8.99 0.00 0.00 1.21 CCNT-000036-0000-06 02 04/27/2017 0.00 0.00 0.00 6.94 0.00 68.62 36 COCONUT LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197240150 SCOTT LAFAVE CYCLE 1 37 0.00 17.01 0.00 0.00 1.21 CHCT-000033-0000-05 19 04/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 33 CHAPEL CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 38 13.45 17.01 0.00 0.00 1.21 CHPL-000114-0000-03 19 04/27/2017 0.00 0.00 0.00 2.24 0.00 33.91 114 CHAPEL LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 39 32.28 34.02 0.00 0.00 2.42 CHPL-000153-0000-05 19 04/27/2017 0.00 0.00 0.00 4.12 0.00 73.18 153 CHAPEL LN 04/27/2017 0.00 0.34 0.00 0.00 0.00 0.00 2162080149 ERIC&KRISTAL CHILD CYCLE 1 40 54.78 16.90 0.00 0.00 1.21 CHST-000033-0000-04 16 04/27/2017 0.00 0.00 0.00 4.39 0.00 78.00 33 CHESTNUT TRL 04/27/2017 0.00 0.72 0.00 0.00 0.00 85.79 2161770159 JOHN HAMILTON CYCLE 1 41 16.00 16.86 0.00 0.00 1.21 CINP-000075-0000-05 16 04/27/2017 0.00 0.00 0.00 2.06 0.00 36.13 75 CINNAMON PL 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130800138 RIORDAN CHEATHAM CYCLE 1 42 32.28 17.01 0.00 0.00 1.21 CLBC-000001-0000-03 13 04/27/2017 0.00 0.00 0.00 0.04 0.00 50.54 1 CLUB CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 12.58 1011690126 PAM RAUCH CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 CLNY-000069-0000-02 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 34.36 69 COLONY RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CLR -003818-0141-09 20 04/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #141 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200750234 LUIS MEDINA CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 CLR -003818-0159-13 20 04/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #159 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 46 18.83 34.02 0.00 0.00 2.42 CLR -003900-003D-03 20 04/27/2017 0.00 0.00 0.00 13.81 0.00 69.37 3900 COUNTY LINE RD #3D 04/27/2017 0.00 0.29 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 47 2.69 17.01 0.00 0.00 1.21 CLR -003900-007E-02 20 04/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #7B 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 48 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/27/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 04/27/2017 0.00 0.00 0.00 0.00 0.00 -165.30 2201650132 JOHN L. MEGNA o CYCLE 1 49 10.76 17.01 0.00 0.00 1.21 CLR -003900-019A-03 20 04/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #19A 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CLR -003900-023D-03 20 04/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #23D 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CLR -003900-026E-04 20 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #26B 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR&MRS MARCELLO CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 CLRS-019461-0000-08 19 04/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 19461 SE COUNTY LINE RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 CLRS-019651-0000-04 19 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19651 SE COUNTY LINE RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 54 24.21 17.01 0.00 0.00 1.21 CNCB-017344-0000-07 02 04/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 17344 SE CONCH BAR RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020960123 PELLEGRINO ROMEO CYCLE 1 55 8.24 16.81 0.00 0.00 1.21 CRLP-003360-0000-02 02 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.83 3360 CORAL PL 04/27/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1079284920 JIM R. KOEPNICK CYCLE 1 56 86.76 17.01 0.00 0.00 1.21 CVPT-009284-0000-01 07 04/27/2017 0.00 0.00 0.00 26.24 0.00 131.22 9284 SE COVE POINT ST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 57 18.83 17.01 0.00 0.00 1.21 CVPT-009494-0000-01 07 04/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 9494 SE COVE POINT ST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 58 24.21 17.01 0.00 0.00 1.21 CVPT-009524-0000-01 07 04/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 9524 SE COVE POINT ST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141980240 RENEE LOPEZ CYCLE 1 59 16.14 17.01 0.00 0.00 1.21 CYPN-000407-001A-19 14 04/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 407 N CYPRESS DR #1A 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 60 26.90 17.01 0.00 0.00 1.21 CYPN-000407-005A-03 14 04/27/2017 0.00 0.00 0.00 2.70 0.00 47.82 407 N CYPRESS DR #5 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140890228 MARTHA ANGULO CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 CYPN-000408-0006-14 14 04/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 408 N CYPRESS DR #6 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140920155 MARTHA ANGULO CYCLE 1 62 8.07 17.01 0.00 0.00 1.21 CYPN-000410-0009-05 14 04/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 410 N CYPRESS DR #9 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141870183 RICHARD EVANS CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 CYPN-000411-011C-08 14 04/27/2017 0.00 0.00 0.00 1.71 0.00 30.98 411 N CYPRESS DR #11C 04/27/2017 0.00 0.29 0.00 0.00 0.00 31.01 2141310284 KATHLYN RICHARDSON CYCLE 1 64 0.00 17.01 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 04/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 428 N CYPRESS DR #D 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 65 231.16 17.01 0.00 0.00 1.21 CYPN-000501-0000-03 14 04/27/2017 0.00 0.00 0.00 14.96 0.00 264.34 501 N CYPRESS DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 66 10.76 17.01 0.00 0.00 1.21 CYPT-000522-0000-03 14 04/27/2017 0.00 0.00 0.00 1.74 0.00 30.72 522 CYPRESS CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 CYPT-000528-0000-02 14 04/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 528 CYPRESS CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 68 13.45 17.01 0.00 0.00 1.21 DHRT-011511-0000-01 19 04/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 11511 SE DOHERTY ST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190540134 THOMAS SLACK CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 DHRT-011691-0000-02 19 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 11691 SE DOHERTY ST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010387 MICHAEL ORISTANO CYCLE 1 70 24.21 34.02 0.00 0.00 2.42 DLSL-000103-0000-03 20 04/27/2017 0.00 0.00 0.00 3.64 0.00 64.58 103 DEL SOL CIR 04/27/2017 0.00 0.29 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 71 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 04/27/2017 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -206.66 2200701741 ANDREW STEINBERG CYCLE 1 72 16.14 17.01 0.00 0.00 1.21 DLSL-000701-0000-05 20 04/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 701 DEL SOL CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171083660 ROBERT VIERA CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 DMTR-010836-0000-01 17 04/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 10836 DEER MOSS TRL 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 74 18.83 17.01 0.00 0.00 1.21 DVRN-000522-0000-06 10 04/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 522 N DOVER RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 DVRN-000554-0000-02 10 04/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 554 N DOVER RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 ELM -000367-0000-04 10 04/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 367 ELM AVE 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 77 21.52 17.01 0.00 0.00 1.21 ELM -000371-0000-10 10 04/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 371 ELM AVE 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 78 10.76 17.01 0.00 0.00 1.21 FEDH-018217-0000-01 02 04/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18217 SE FEDERAL HWY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 79 5.38 42.45 0.00 0.00 1.21 FEDH-018853-0000-01 02 04/27/2017 0.00 0.00 0.00 12.26 0.00 61.30 18853 SE FEDERAL HWY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 80 0.00 17.01 0.00 0.00 1.21 FEDH-018853-FIRE-25 02 04/27/2017 0.00 0.00 44.71 15.73 0.00 78.66 18853 SE FEDERAL HWY 1 (FIRELINE) 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 81 45.73 42.45 0.00 0.00 1.21 FEDH-019100-0000-01 19 04/27/2017 0.00 0.00 0.00 22.34 0.00 111.73 19100 SE FEDERAL HWY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 82 8.07 17.01 0.00 0.00 1.21 FRNK-000383-0000-03 11 04/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 383 FRANKLIN RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191640126 JP JONES JR CYCLE 1 83 8.07 51.03 0.00 0.00 3.63 FRNW-019113-0000-02 19 04/27/2017 0.00 0.00 0.00 15.67 0.00 78.81 19113 SE FERNWOOD DR 04/27/2017 0.00 0.41 0.00 0.00 0.00 0.00 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 84 0.00 17.01 0.00 0.00 1.21 FRVE-000086-0000-02 08 04/27/2017 0.00 0.00 0.00 1.09 0.00 19.49 86 FAIRVIEW EAST 04/27/2017 0.00 0.18 0.00 0.00 0.00 25.01 1086050128 KATHRYN BERTOLOZZI CYCLE 1 85 13.77 17.01 0.00 0.00 1.21 FRVE-000101-0000-02 08 04/27/2017 0.00 0.00 0.00 1.90 0.00 33.89 101 FAIRVIEW EAST 04/27/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1083700147 CHERYL FREESE CYCLE 1 86 25.02 16.23 0.00 0.00 1.21 FRVW-000071-0000-04 08 04/27/2017 0.00 0.00 0.00 2.54 0.00 45.00 71 FAIRVIEW WEST 04/27/2017 0.00 0.00 0.00 0.00 0.00 -1.91 1084850134 STEPHEN BURLINGTON CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 FRVW-000130-0000-03 08 04/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 130 FAIRVIEW WEST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 88 59.52 17.01 0.00 0.00 1.21 FRVW-000143-0000-06 08 04/27/2017 0.00 0.00 0.00 4.66 0.00 82.40 143 FAIRVIEW WEST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 89 8.07 17.01 0.00 0.00 1.21 FWYE-000224-0000-01 06 04/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 224 FAIRWAY EAST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 90 78.01 42.45 0.00 0.00 1.21 FWYE-000248-0000-03 06 04/27/2017 0.00 0.00 0.00 7.30 0.00 128.97 248 FAIRWAY EAST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063150114 ROBERT E. DUNNE CYCLE 1 91 19.20 17.01 0.00 0.00 1.21 FWYN-000322-0000-01 06 04/27/2017 0.00 0.00 0.00 2.22 0.00 39.64 322 FAIRWAY NORTH 04/27/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1065050121 MARIE RONAYNE CYCLE 1 92 91.30 17.01 0.00 0.00 1.21 FWYW-000209-0000-02 06 04/27/2017 0.00 0.00 0.00 6.57 0.00 116.09 209 FAIRWAY WEST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082220113 CHARLES LAMN CYCLE 1 93 18.83 17.01 0.00 0.00 1.21 GLFD-000049-0000-01 08 04/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 49 GOLFVIEW DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 94 82.22 17.01 0.00 0.00 1.21 GLFD-000065-0000-03 08 04/27/2017 0.00 0.00 0.00 6.02 0.00 106.46 65 GOLFVIEW DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 95 405.18 17.01 0.00 0.00 1.21 GLFD-000078-0000-04 08 04/27/2017 0.00 0.00 0.00 25.40 0.00 448.80 78 GOLFVIEW DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 96 281.13 15.90 0.00 0.00 0.00 GLFD-000090-0000-03 08 04/27/2017 0.00 0.00 0.00 0.00 0.00 300.00 90 GOLFVIEW DR 04/27/2017 0.00 2.97 0.00 0.00 0.00 567.95 1082000121 PATRICK&ANNA BORDNER CYCLE 1 97 42.24 16.83 0.00 0.00 1.21 GLFD-000095-0000-02 08 04/27/2017 0.00 0.00 0.00 1.74 0.00 62.02 95 GOLFVIEW DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -31.59 1081960148 ROBIN KORAVOS CYCLE 1 98 146.74 17.01 0.00 0.00 1.21 GLFD-000102-0000-04 08 04/27/2017 0.00 0.00 0.00 9.89 0.00 176.50 102 GOLFVIEW DR 04/27/2017 0.00 1.65 0.00 0.00 0.00 222.42 1081870159 ROBIN&DEAN KORAVOS CYCLE 1 99 5.38 17.01 0.00 0.00 1.21 GLFD-000151-0000-05 08 04/27/2017 0.00 0.00 0.00 1.41 0.00 25.24 151 GOLFVIEW DR 04/27/2017 0.00 0.23 0.00 0.00 0.00 27.86 1081850132 BARBARA PACETTI CYCLE 1 100 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 04/27/2017 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -74.45 1081840118 W A SUNSHINE CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 GLFD-000171-0000-01 08 04/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 171 GOLFVIEW DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081740159 ANGELA VICKERY CYCLE 1 102 51.11 34.02 0.00 0.00 2.42 GLFD-000198-0000-05 08 04/27/2017 0.00 0.00 0.00 5.25 0.00 93.28 198 GOLFVIEW DR 04/27/2017 0.00 0.48 0.00 0.00 0.00 0.00 1081580179 DR. ROBIN ZIDE CYCLE 1 103 24.21 17.01 0.00 0.00 1.21 GLFD-000209-0000-07 08 04/27/2017 0.00 0.00 0.00 2.15 0.00 45.00 209 GOLFVIEW DR 04/27/2017 0.00 0.42 0.00 0.00 0.00 51.07 1050710213 L RICKY MINCEY CYCLE 1 104 21.52 34.02 0.00 0.00 2.42 GLFS-019260-0000-01 05 04/27/2017 0.00 0.00 0.00 14.48 0.00 72.76 19260 GULFSTREAM DR 04/27/2017 0.00 0.32 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 105 0.00 16.83 0.00 0.00 1.21 GLFS-019291-0000-06 05 04/27/2017 0.00 0.00 0.00 4.55 0.00 22.59 19291 GULFSTREAM DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 106 10.76 17.01 0.00 0.00 1.21 GLFS-019462-0000-02 05 04/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 19462 GULFSTREAM DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 107 68.60 17.01 0.00 0.00 1.21 GRTL-013069-0000-04 13 04/27/2017 0.00 0.00 0.00 21.70 0.00 108.52 13069 SE GREEN TURTLE WAY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 HICK -000021-0000-02 16 04/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 21 HICKORY HILL RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161560160 AUTUMN MITCHELL CYCLE 1 109 50.44 17.01 0.00 0.00 1.21 HICK -000028-0000-06 16 04/27/2017 0.00 0.00 0.00 4.12 0.00 72.78 28 HICKORY HILL RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 110 13.45 17.01 0.00 0.00 1.21 HICK -000074-0000-06 16 04/27/2017 0.00 0.00 0.00 1.58 0.00 33.57 74 HICKORY HILL RD RD 04/27/2017 0.00 0.32 0.00 0.00 0.00 36.74 2191430124 ABBIEGAIL KENNEDY CYCLE 1 111 223.25 17.01 0.00 0.00 1.21 HILC-018982-0000-02 19 04/27/2017 0.00 0.00 0.00 60.36 0.00 301.83 18982 SE HILLCREST DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 112 24.21 17.01 0.00 0.00 1.21 HKTR-011029-0000-03 17 04/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 11029 SE HARKEN TER 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912525 ALEXANDRA OWEN CYCLE 1 113 19.20 17.01 0.00 0.00 1.21 HOME -019125-0000-02 19 04/27/2017 0.00 0.00 0.00 9.26 0.00 46.68 19125 SE HOMEWOOD AVE 04/27/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1021560212 STEPHEN L OLDHAM CYCLE 1 114 41.36 17.01 0.00 0.00 1.21 HRBR-019487-0000-01 02 04/27/2017 0.00 0.00 0.00 14.89 0.00 74.47 19487 HARBOR RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN o CYCLE 1 115 32.28 17.01 0.00 0.00 1.21 HRDR-018157-0000-05 12 04/27/2017 0.00 0.00 0.00 12.62 0.00 63.12 18157 SE HERITAGE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 116 13.45 17.01 0.00 0.00 1.21 HRDR-018216-0000-03 12 04/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18216 SE HERITAGE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 117 21.52 17.01 0.00 0.00 1.21 HRDR-018420-0000-05 12 04/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 18420 SE HERITAGE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 118 26.90 17.01 0.00 0.00 1.21 HRDR-018468-0000-01 12 04/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 18468 SE HERITAGE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 119 49.14 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 04/27/2017 0.00 0.00 0.00 0.86 0.00 50.00 18504 SE HERITAGE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -49.14 1121321137 FRANK WARD CYCLE 1 120 2.69 17.01 0.00 0.00 1.21 HRDR-018552-0000-13 12 04/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 18552 SE HERITAGE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON o CYCLE 1 121 2.69 42.45 0.00 0.00 1.21 HROK-018505-0000-03 12 04/27/2017 0.00 0.00 0.00 11.58 0.00 57.93 18505 SE HERITAGE OAKS LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792521 CARLOS VALELLA CYCLE 1 122 22.52 17.01 0.00 0.00 1.21 INDI-017313-0000-02 02 04/27/2017 0.00 0.00 0.00 9.26 0.00 50.00 17313 SE INDIAN HILLS DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -3.69 1021791736 ALBERT CANNON CYCLE 1 123 24.63 17.01 0.00 0.00 1.21 INDI-017529-0000-03 02 04/27/2017 0.00 0.00 0.00 10.60 0.00 53.45 17529 SE INDIAN HILLS DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1050540138 DANIEL SMITH CYCLE 1 124 8.07 17.01 0.00 0.00 1.21 INDL-019353-0000-03 05 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19353 W INDIES LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 125 28.99 0.00 0.00 0.00 0.00 INLT-003411-0000-01 02 04/27/2017 0.00 0.00 0.00 5.01 0.00 34.00 3411 INLET CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 -28.99 1034330326 JAMES DALEY CYCLE 1 126 26.90 17.01 0.00 0.00 1.21 ITCT-012049-0000-06 03 04/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 12049 SE INTRACOASTAL TER 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175650121 RICHARD E. REINKE CYCLE 1 127 8.07 17.01 0.00 0.00 1.21 LEPA-010661-0000-02 17 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 10661 SE LE PARC 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 128 343.02 42.45 0.00 0.00 1.21 LIGH-000096-0000-03 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 386.68 96 LIGHTHOUSE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR o CYCLE 1 129 148.80 42.45 0.00 0.00 1.21 LIGH-000099-0000-01 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 192.46 99 LIGHTHOUSE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021931221 CRAIG VOLLHABER CYCLE 1 130 97.46 17.01 0.00 0.00 1.21 LIME -017129-0000-01 02 04/27/2017 0.00 0.00 0.00 28.92 0.00 144.60 17129 SE LIMERICK CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 131 18.82 20.84 0.00 0.00 0.00 LIVE -000012-0000-03 11 04/27/2017 0.00 0.00 0.00 0.00 0.00 40.00 12 LIVE OAK CIR 04/27/2017 0.00 0.34 0.00 0.00 0.00 61.40 1111650887 JEFFERY KRIZKA CYCLE 1 132 5.55 16.84 0.00 0.00 1.21 LIVE -000023-0000-08 11 04/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 23 LIVE OAK CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1111640632 JAMES HAYES o CYCLE 1 133 8.07 17.01 0.00 0.00 1.21 LIVE -000024-0000-03 11 04/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 24 LIVE OAK CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 134 8.07 17.01 0.00 0.00 1.21 LIVE -000032-0000-08 11 04/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 32 LIVE OAK CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 135 10.76 17.01 0.00 0.00 1.21 LIVE -000043-0000-05 11 04/27/2017 0.00 0.00 0.00 1.52 0.00 30.79 43 LIVE OAK CIR 04/27/2017 0.00 0.29 0.00 0.00 0.00 31.01 1111680165 KAREN HURLEY CYCLE 1 136 2.69 17.01 0.00 0.00 1.21 LIVE -000047-0000-06 11 04/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 47 LIVE OAK CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 137 2.69 17.01 0.00 0.00 1.21 LIVE -000063-0000-04 11 04/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 63 LIVE OAK CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER o CYCLE 1 138 0.00 17.01 0.00 0.00 1.21 LIVE -000084-0000-02 11 04/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 84 LIVE OAK CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 139 24.21 34.02 0.00 0.00 2.42 LKDR-018400-0000-06 17 04/27/2017 0.00 0.00 0.00 15.15 0.00 76.09 18400 SE LAKESIDE DR 04/27/2017 0.00 0.29 0.00 0.00 0.00 0.00 2172510289 SANDRA SELMAN CYCLE 1 140 35.88 17.01 0.00 0.00 1.21 LKDR-018451-0000-08 17 04/27/2017 0.00 0.00 0.00 5.90 0.00 60.00 18451 SE LAKESIDE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -30.50 2172621353 ED ETCHELLS CYCLE 1 141 13.45 17.01 0.00 0.00 1.21 LKDR-018470-0000-05 17 04/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18470 SE LAKESIDE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 142 16.14 34.02 0.00 0.00 2.42 LOCR-000020-0000-03 11 04/27/2017 0.00 0.00 0.00 3.15 0.00 55.94 20 LAUREL OAKS CIR 04/27/2017 0.00 0.21 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 143 0.00 17.01 0.00 0.00 1.21 LOCR-000048-0000-02 11 04/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 48 LAUREL OAKS CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 144 60.84 12.71 0.00 0.00 0.00 MAGW-000121-0000-07 15 04/27/2017 0.00 0.00 0.00 0.00 0.00 75.00 121 MAGNOLIA WAY 04/27/2017 0.00 1.45 0.00 0.00 0.00 194.34 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032333 MELISSA SULLIVAN CYCLE 1 145 19.56 17.01 0.00 0.00 1.21 MAGW-000135-0000-02 15 04/27/2017 0.00 0.00 0.00 2.22 0.00 40.00 135 MAGNOLIA WAY 04/27/2017 0.00 0.00 0.00 0.00 0.00 -0.73 2151034261 PAMELA LEWIS CYCLE 1 146 78.18 34.02 0.00 0.00 2.42 MAGW-000147-0000-02 15 04/27/2017 0.00 0.00 0.00 6.87 0.00 121.99 147 MAGNOLIA WAY 04/27/2017 0.00 0.50 0.00 0.00 0.00 0.00 2151039987 FATIMA BRECHT CYCLE 1 147 50.00 0.00 0.00 0.00 0.00 MAGW-000157-0000-02 15 04/27/2017 0.00 0.00 0.00 0.00 0.00 50.00 157 MAGNOLIA WAY 04/27/2017 0.00 0.00 0.00 0.00 0.00 -56.68 2161050151 MARIA IRELAND CYCLE 1 148 10.89 16.33 0.00 0.00 1.21 MARK -004229-0000-05 16 04/27/2017 0.00 0.00 0.00 6.57 0.00 35.00 4229 MARK ST 04/27/2017 0.00 0.00 0.00 0.00 0.00 -3.14 2151860177 MICHAEL KOTECKI CYCLE 1 149 62.81 33.83 0.00 0.00 2.42 NICO -004432-0000-07 15 04/27/2017 0.00 0.00 0.00 24.82 0.00 124.47 4432 NICOLE CIR 04/27/2017 0.00 0.59 0.00 0.00 0.00 -0.40 1010180128 BARBARA MOONEY CYCLE 1 150 148.80 42.45 0.00 0.00 1.21 OCEA-000007-0000-02 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 192.46 7 OCEAN DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 151 658.30 17.01 0.00 0.00 1.21 OCEA-000024-0000-05 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 676.52 24 OCEAN DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 152 115.94 17.01 0.00 0.00 1.21 OCEA-000040-0000-01 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 134.16 40 OCEAN DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 153 8.07 17.01 0.00 0.00 1.21 OKLF-000018-0000-03 11 04/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 18 OAKLEAF CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610668 SHAW REINKE & PAULA WARD CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 OKLF-000026-0000-06 11 04/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 26 OAKLEAF CT 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 155 41.36 17.01 0.00 0.00 1.21 OKRG-000009-0000-02 16 04/27/2017 0.00 0.00 0.00 3.57 0.00 63.15 9 OAK RIDGE LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160040128 MARIA LOPRESTI CYCLE 1 156 8.07 17.01 0.00 0.00 1.21 PHTE-000007-0000-02 16 04/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 7 PINEHILL E TRL 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 157 24.21 17.01 0.00 0.00 1.21 PHTE-000061-0000-03 16 04/27/2017 0.00 0.00 0.00 2.54 0.00 44.97 61 PINEHILL E TRL 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 158 51.11 34.02 0.00 0.00 2.42 PHTW-000001-0000-09 16 04/27/2017 0.00 0.00 0.00 5.24 0.00 93.21 1 PINEHILL W TRL 04/27/2017 0.00 0.42 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 159 13.45 17.01 0.00 0.00 1.21 PHTW-000114-0000-05 16 04/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 114 PINEHILL W TRL 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051593122 GREGORY BADGLEY CYCLE 1 160 29.59 34.02 0.00 0.00 2.42 PNTD-019943-0000-02 05 04/27/2017 0.00 0.00 0.00 16.50 0.00 82.85 19943 PINETREE DR 04/27/2017 0.00 0.32 0.00 0.00 0.00 0.00 1086060606 VIRGINIA SCHEFF CYCLE 1 161 274.90 84.90 0.00 0.00 2.42 PNTP-000060-0000-01 08 04/27/2017 0.00 0.00 0.00 21.74 0.00 385.66 60 PINETREE PL 04/27/2017 0.00 1.70 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON o CYCLE 1 162 45.90 17.01 0.00 0.00 1.21 PTCR-000151-0000-07 06 04/27/2017 0.00 0.00 0.00 3.84 0.00 67.96 151 POINT CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071500226 LES GELBER CYCLE 1 163 232.14 42.45 0.00 0.00 1.21 PTDR-019020-0000-02 07 04/27/2017 0.00 0.00 0.00 16.55 0.00 292.35 19020 POINT DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 164 16.14 34.02 0.00 0.00 2.42 PWKT-012022-0000-04 03 04/27/2017 0.00 0.00 0.00 13.14 0.00 65.98 12022 SE PRESTWICK TER 04/27/2017 0.00 0.26 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 165 5.38 17.01 0.00 0.00 1.21 PWKT-012071-0000-01 03 04/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 12071 SE PRESTWICK TER 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 166 8.00 16.85 0.00 0.00 1.21 RBTD-019109-0000-03 19 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.63 19109 SE ROBERT DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161150147 BRIT&TAYLOR OSTER CYCLE 1 167 8.25 16.83 0.00 0.00 1.21 RBTS-004171-0000-04 16 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 4171 ROBERT ST 04/27/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2161170124 DAVID&LOIS VOLK CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 RBTS-004199-0000-02 16 04/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 4199 ROBERT ST 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 169 16.14 17.01 0.00 0.00 1.21 RDVD-018164-0000-06 17 04/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 18164 SE RIDGEVIEW DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611328 MICHAEL A. PAPI CYCLE 1 170 8.07 17.01 0.00 0.00 1.21 RDVD-018209-0000-02 17 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 18209 SE RIDGEVIEW DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140140160 INGRID JOLI CYCLE 1 171 45.90 17.01 0.00 0.00 1.21 RDWD-000024-0000-06 14 04/27/2017 0.00 0.00 0.00 3.84 0.00 67.96 24 RIDGEWOOD CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 172 5.38 17.01 0.00 0.00 1.21 RDWD-000048-0000-01 14 04/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 48 RIDGEWOOD CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 173 10.76 17.01 0.00 0.00 1.21 RIOV-018702-0000-01 07 04/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18702 RIO VISTA DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 174 121.56 42.45 0.00 0.00 1.21 RIOV-018726-0000-05 07 04/27/2017 0.00 0.00 0.00 41.30 0.00 206.52 18726 RIO VISTA DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152030130 CAMPBELL MASTIN CYCLE 1 175 21.52 17.01 0.00 0.00 1.21 RSDN-019179-0000-03 15 04/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 19179 N RIVERSIDE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 176 16.14 17.01 0.00 0.00 1.21 RSDN-019653-0000-01 15 04/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 19653 N RIVERSIDE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 177 26.90 17.01 0.00 0.00 1.21 RSDN-019750-0000-01 15 04/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 19750 N RIVERSIDE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390381 DENISE HUGHES CYCLE 1 178 13.45 17.01 0.00 0.00 1.21 RSLS-004167-0000-07 16 04/27/2017 0.00 0.00 0.00 7.59 0.00 39.58 4167 RUSSELL ST 04/27/2017 0.00 0.32 0.00 0.00 0.00 56.72 1121430195 JAMES GUZAUSKAS CYCLE 1 179 21.52 17.01 0.00 0.00 1.21 RTWS-010149-0000-09 12 04/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 10149 SE ROYAL TERN WAY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 180 29.59 17.01 0.00 0.00 1.21 RTWS-010198-0000-03 12 04/27/2017 0.00 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T HZH0 Hx"dV7O NHZZH HTTSSZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LV M SO MHIAHOQI"d HS 6THT T8'9� 00'0 92'6 00'0 00'0 00'0 LTOZ/LV M LT M-0000-6THTO-13A\d TZ'T 00'0 00'0 TO'LT 88'8T NT T HZH0 SIlIZ0"d0 S'dHHO"d LHOTKLTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/LV M "IO MHIAHOQI"d HS 6TMT Z8'S8 00'0 9T'LT 00'0 00'0 00'0 LTOZ/LV M LT S0-0000-6TMT0-\d0A\d TZ' T 00' 0 00' 0 TO' LT W os T8T T HZH0 GUM 'r DdO=IHMV� H BSZHLZLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHSHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlSHd vi )�SIZISIl HNIZ TdIH OHd/HSIlHHd SOHNNOOH"d 94'20 �aquH uoTgoaS QI uoTq-23o7 HSO"dd TdIH V0 HA"dHSH"d SSHS "dHSHN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbas jo abPTTTA tud90:atUTI LT/LVM :94PO SlOdH�l SdIHOHl RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 JOHN FEHR CYCLE 1 199 26.40 15.18 0.00 0.00 1.21 RVRR-018730-0000-06 17 04/27/2017 0.00 0.00 0.00 2.21 0.00 45.00 18730 SE RIVER RIDGE RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 9.74 2172582215 GREGORY HOCHSTETTER CYCLE 1 200 10.76 17.01 0.00 0.00 1.21 RVRR-018780-0000-01 17 04/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18780 SE RIVER RIDGE RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 201 103.62 17.01 0.00 0.00 1.21 RVRR-018785-0000-02 17 04/27/2017 0.00 0.00 0.00 30.46 0.00 152.30 18785 SE RIVER RIDGE RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 202 21.52 17.01 0.00 0.00 1.21 SCRM-019946-0000-08 02 04/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 19946 SCRIMSHAW WAY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 203 54.98 17.01 0.00 0.00 1.21 SDLB-000039-0000-06 13 04/27/2017 0.00 0.00 0.00 18.30 0.00 91.50 39 SADDLEBACK RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 204 8.07 17.01 0.00 0.00 1.21 SDRD-019181-0000-01 19 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19181 SE SUDDARD DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 205 20.80 14.36 0.00 0.00 1.21 SEBR-000355-0000-07 10 04/27/2017 0.00 0.00 0.00 2.54 0.00 38.91 355 SEABROOK RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 -0.35 1101060123 LYNN EMMONS CYCLE 1 206 13.45 17.01 0.00 0.00 1.21 SEBR-000365-0000-02 10 04/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 365 SEABROOK RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 207 8.07 17.01 0.00 0.00 1.21 SEBR-019961-0000-01 16 04/27/2017 0.00 0.00 0.00 3.71 0.00 30.00 19961 SEABROOK RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 2.86 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 208 13.45 17.01 0.00 0.00 1.21 SEMT-011001-0000-01 17 04/27/2017 0.00 0.00 0.00 0.00 0.00 31.67 11001 SEMINOLE TER 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 209 468.06 254.79 0.00 0.00 1.21 SEST-011001-0000-01 02 04/27/2017 0.00 0.00 0.00 0.00 0.00 724.06 11001 SE SEMINOLE TRL 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 210 0.00 17.01 0.00 0.00 1.21 SGTD-018905-0000-02 19 04/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 18905 SE SOUTHGATE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 211 10.76 17.01 0.00 0.00 1.21 SGTD-018965-0000-01 19 04/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 18965 SE SOUTHGATE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910122 DOUGLAS C POWELL CYCLE 1 212 16.14 17.01 0.00 0.00 1.21 SGTD-019006-0000-02 19 04/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 19006 SE SOUTHGATE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 213 45.90 17.01 0.00 0.00 1.21 SGTD-019026-0000-03 19 04/27/2017 0.00 0.00 0.00 16.67 0.00 80.79 19026 SE SOUTHGATE DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 9.10 1012220247 PAMELA&WADE SJOGREN CYCLE 1 214 2.69 17.01 0.00 0.00 1.21 SHLT-000191-0000-04 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 20.91 191 SHELTER LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 215 140.58 17.01 0.00 0.00 1.21 SHLT-000197-0000-05 01 04/27/2017 0.00 0.00 0.00 0.00 0.00 158.80 197 SHELTER LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 216 109.78 17.01 0.00 0.00 1.21 SPTR-000014-0000-01 13 04/27/2017 0.00 0.00 0.00 32.00 0.00 160.00 14 SPLITRAIL CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130160127 ROGER HOSLER CYCLE 1 217 300.00 0.00 0.00 0.00 0.00 STPC-000003-0000-02 13 04/27/2017 0.00 0.00 0.00 0.00 0.00 300.00 3 STEEPLECHASE CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -308.43 1130520135 WILLIAM HOPTON CYCLE 1 218 199.52 17.01 0.00 0.00 1.21 STPC-000004-0000-03 13 04/27/2017 0.00 0.00 0.00 54.43 0.00 272.17 4 STEEPLECHASE CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110940131 DEBBIE POWELL CYCLE 1 219 43.04 34.02 0.00 0.00 2.42 STRN-000355-0000-03 11 04/27/2017 0.00 0.00 0.00 4.76 0.00 84.64 355 SATURN AVE 04/27/2017 0.00 0.40 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 220 24.17 135.66 0.00 0.00 1.21 TEQD-000304-0000-09 11 04/27/2017 0.00 0.00 0.00 9.67 0.00 170.71 304 TEQUESTA DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 221 38.52 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 04/27/2017 0.00 0.00 0.00 1.48 0.00 40.00 4885 TEQUESTA DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -38.52 1051570817 BONNIE K. BUSHWAY CYCLE 1 222 8.07 17.01 0.00 0.00 1.21 TEQU-000479-0007-11 05 04/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 479 TEQUESTA DR #7 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051572711 ARMOUR MANOR HOMEOWNERS ASSOC. CYCLE 1 223 51.11 42.45 0.00 0.00 1.21 TEQU-000479-0010-04 05 04/27/2017 0.00 0.00 0.00 5.69 0.00 100.46 479 TEQUESTA DR #10 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 224 171.50 33.60 0.00 0.00 2.42 TKWD-000089-0000-02 16 04/27/2017 0.00 0.00 0.00 12.59 0.00 221.09 89 TEAKWOOD CIR 04/27/2017 0.00 0.98 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 225 0.00 17.01 0.00 0.00 1.21 TLOK-000017-0000-02 11 04/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 17 TALL OAKS CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 226 5.38 17.01 0.00 0.00 1.21 TRDW-000011-0000-06 05 04/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 11 TRADEWINDS CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 227 171.38 17.01 0.00 0.00 1.21 TRDW-000028-0000-04 05 04/27/2017 0.00 0.00 0.00 11.37 0.00 202.86 28 TRADEWINDS CIR 04/27/2017 0.00 1.89 0.00 0.00 0.00 161.80 1130760114 JAMES F. STANLEY CYCLE 1 228 2.69 17.01 0.00 0.00 1.21 TTCD-000002-0000-01 13 04/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 2 TURTLE CREEK DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 229 43.46 34.02 0.00 0.00 2.42 TTCD-000004-0000-03 13 04/27/2017 0.00 0.00 0.00 19.86 0.00 100.13 4 TURTLE CREEK DR 04/27/2017 0.00 0.37 0.00 0.00 0.00 -0.42 1092700111 PATRICIA MILLMAN CYCLE 1 230 8.07 17.01 0.00 0.00 1.21 TTCD-000059-0000-01 09 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 59 TURTLE CREEK DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR o CYCLE 1 231 13.45 17.01 0.00 0.00 1.21 TTCD-000064-0000-02 09 04/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 64 TURTLE CREEK DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 232 16.14 17.01 0.00 0.00 1.21 TTCD-000109-0000-01 09 04/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 109 TURTLE CREEK DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 233 41.36 17.01 0.00 0.00 1.21 TTCD-000137-0000-01 09 04/27/2017 0.00 0.00 0.00 14.89 0.00 74.47 137 TURTLE CREEK DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 234 8.07 17.01 0.00 0.00 1.21 TTCD-000149-0000-05 09 04/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 149 TURTLE CREEK DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095200146 MICHELLE GENTILE CYCLE 1 235 24.12 14.97 0.00 0.00 0.00 TTCD-000153-0000-04 09 04/27/2017 0.00 0.00 0.00 0.00 0.00 40.00 153 TURTLE CREEK DR 04/27/2017 0.00 0.91 0.00 0.00 0.00 138.08 1096200187 RAYMOND BEAUPARLANT CYCLE 1 236 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 04/27/2017 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 -30.02 1091300139 JAMES A. LOUDEN CYCLE 1 237 5.38 17.01 0.00 0.00 1.21 TTSL-000036-0000-03 09 04/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 36 TORTOISE LN 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501086 BEER CITY CRAFT BEER INC CYCLE 1 238 309.00 0.00 0.00 0.00 0.00 USIN-000131-0000-08 02 04/27/2017 0.00 0.00 0.00 0.00 0.00 309.00 131 US HIGHWAY 1 NORTH 04/27/2017 0.00 0.00 0.00 0.00 0.00 -335.62 1039020165 F. MARTIN ASSOCIATES CYCLE 1 239 0.00 17.01 0.00 0.00 1.21 USIN-000208-0012-06 03 04/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #12 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039300141 DAVID&BARBARA LEVY CYCLE 1 240 0.00 17.01 0.00 0.00 1.21 USIN-000212-0013-04 03 04/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #13 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039280169 DAVID&BARBARA LEVY CYCLE 1 241 0.00 17.01 0.00 0.00 1.21 USIN-000212-0014-06 03 04/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #14 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 242 0.00 17.01 0.00 0.00 1.21 USIN-000212-0023-02 03 04/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #23 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 243 0.00 42.45 0.00 0.00 1.21 USIN-000552-0000-02 03 04/27/2017 0.00 0.00 0.00 2.62 0.00 46.28 552 US HIGHWAY 1 NORTH 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 244 2.69 17.01 0.00 0.00 1.21 USIN-000578-0000-03 03 04/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 578 US HIGHWAY 1 NORTH 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 245 13.45 17.01 0.00 0.00 1.21 USIN-018137-0000-04 02 04/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18137 US HIGHWAY 1 NORTH 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031812706 PAT ESTON CYCLE 1 246 216.58 52.98 0.00 0.00 2.42 VLGC-018105-0000-11 03 04/27/2017 0.00 0.00 0.00 27.87 0.00 300.00 18105 SE VILLAGE CIR 04/27/2017 0.00 0.15 0.00 0.00 0.00 -202.48 1031150117 JOAN BRENGEL CYCLE 1 247 21.52 17.01 0.00 0.00 1.21 VLGC-018106-0000-01 03 04/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 18106 SE VILLAGE CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 248 21.52 17.01 0.00 0.00 1.21 VLGC-018225-0000-05 03 04/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 18225 SE VILLAGE CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 249 103.40 42.45 0.00 0.00 1.21 VLGC-018445-0000-03 03 04/27/2017 0.00 0.00 0.00 36.76 0.00 183.82 18445 SE VILLAGE CIR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 250 0.00 84.90 0.00 0.00 2.42 VLGD-011812-0102-02 03 04/27/2017 0.00 0.00 0.00 21.82 0.00 109.58 11812 SE VILLAGE DR #102 04/27/2017 0.00 0.44 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 251 5.38 17.01 0.00 0.00 1.21 VNSA-000356-0000-04 11 04/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 356 VENUS AVE 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 252 0.29 1.87 0.00 0.00 0.00 VNSA-000360-0000-04 11 04/27/2017 0.00 0.00 0.00 0.00 0.00 2.16 360 VENUS AVE 04/27/2017 0.00 0.00 0.00 0.00 0.00 20.00 RECEIPT REPORT Date: 04/27/17 Time: 4:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 CAROLYN SCHWARTZ CYCLE 1 253 2.40 15.14 0.00 0.00 1.21 VNSA-000360-0000-04 11 04/27/2017 0.00 0.00 0.00 1.25 0.00 20.00 360 VENUS AVE 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 254 48.42 42.45 0.00 0.00 1.21 WLKL-019906-0000-02 15 04/27/2017 0.00 0.00 0.00 23.02 0.00 115.10 19906 WILKINSON LEAS RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 255 18.83 17.01 0.00 0.00 1.21 WLKL-019954-0000-02 15 04/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 19954 WILKINSON LEAS RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 256 19.72 17.01 0.00 0.00 1.21 WLWR-000003-0000-05 14 04/27/2017 0.00 0.00 0.00 2.06 0.00 40.00 3 WILLOW RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 -3.58 2140440173 TERESA LISTORT CYCLE 1 257 18.83 17.01 0.00 0.00 1.21 WLWR-000031-0000-07 14 04/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 31 WILLOW RD 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 258 24.21 17.01 0.00 0.00 1.21 WNWD-004941-0000-03 05 04/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 4941 WINDWARD AVE 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 259 26.90 17.01 0.00 0.00 1.21 WPEL-010148-0000-02 12 04/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 10148 SE WHITE PELICAN WAY 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 260 29.59 17.01 0.00 0.00 1.21 YCTC-000087-0000-03 08 04/27/2017 0.00 0.00 0.00 2.87 0.00 50.68 87 YACHT CLUB PL 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 261 134.42 17.01 0.00 0.00 1.21 YHDR-019696-0000-01 02 04/27/2017 0.00 0.00 0.00 38.16 0.00 190.80 19696 YACHT HARBOR DR 04/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 261 Grand Total: 14,598.57 6,409.37 0.00 10.33 322.55 0.00 0.00 152.66 2,250.46 0.00 23,768.16 0.00 24.22 0.00 0.00 0.00 477.33