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4/28/2017 (4)RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ARND-019024-0000-05 19 04/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 19024 SE ARNOLD DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550412 JEFF RAYNOR CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 BANW-010241-0000-01 12 04/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 10241 SE BANYAN WAY 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBE CYCLE 1 3 157.88 42.45 0.00 0.00 1.21 BCHS-000613-0000-05 01 04/28/2017 0.00 0.00 0.00 50.38 0.00 251.92 613 S BEACH RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 4 250.17 170.10 0.00 0.00 1.21 BCHS-001500-0000-01 01 04/28/2017 0.00 0.00 0.00 25.29 0.00 446.77 1500 S BEACH RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011430180 JOHN PINKHAM CYCLE 1 5 5.38 42.45 0.00 0.00 1.21 BCNL-000152-0000-08 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 49.04 152 BEACON LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 6 109.78 17.01 0.00 0.00 1.21 BCNL-000237-0000-02 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 128.00 237 BEACON LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY*** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 BEACON LN -IRRIGATION 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051330255 LINK BAUM CYCLE 1 8 21.52 17.01 0.00 0.00 1.21 BIMR-004948-0000-05 05 04/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 4948 BIMINI RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 9 13.45 17.01 0.00 0.00 1.21 BNKP-000001-0000-03 08 04/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 1 BUNKER PL 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 10 21.52 42.45 0.00 0.00 1.21 BRDG-000120-0000-02 11 04/28/2017 0.00 0.00 0.00 3.91 0.00 69.09 120 BRDIGE RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032140123 JOHN HALLORAN o CYCLE 1 11 174.63 16.92 0.00 0.00 1.21 BRKR-011983-0000-02 03 04/28/2017 0.00 0.00 0.00 7.24 0.00 200.00 11983 SE BIRKDALE RUN 04/28/2017 0.00 0.00 0.00 0.00 0.00 -163.93 1033210141 EDWIN&MARY ZIPF CYCLE 1 12 54.98 17.01 0.00 0.00 1.21 BRKR-012032-0000-04 03 04/28/2017 0.00 0.00 0.00 19.70 0.00 92.90 12032 SE BIRKDALE RUN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 13 59.52 17.01 0.00 0.00 1.21 BRKR-012160-0000-01 03 04/28/2017 0.00 0.00 0.00 19.43 0.00 97.17 12160 SE BIRKDALE RUN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897223 DEBORAH MULLER CYCLE 1 14 27.19 34.02 0.00 0.00 2.42 BRYD-018973-0000-01 19 04/28/2017 0.00 0.00 0.00 15.83 0.00 79.80 18973 SE BRYANT DR 04/28/2017 0.00 0.34 0.00 0.00 0.00 -0.29 2191902721 LESLEY STUART CYCLE 1 15 17.22 54.87 0.00 0.00 13.31 BRYD-019027-0000-01 19 04/28/2017 0.00 0.00 0.00 93.91 0.00 180.00 19027 SE BRYANT DR 04/28/2017 0.00 0.69 0.00 0.00 0.00 133.15 1073850114 JOSEPH NAMATH CYCLE 1 16 157.88 42.45 0.00 0.00 1.21 BYHB-000007-0000-12 07 04/28/2017 0.00 0.00 0.00 12.09 0.00 213.63 7 BAY HARBOR RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 17 10.76 17.01 0.00 0.00 1.21 CBRC-019240-0000-02 05 04/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19240 CARIBBEAN CT 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070420145 JAMES MASTRIANI CYCLE 1 18 77.68 17.01 0.00 0.00 1.21 CCDR-000249-0000-03 07 04/28/2017 0.00 0.00 0.00 5.75 0.00 101.65 249 COUNTRY CLUB DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070650127 PETER ZECCA CYCLE 1 19 8.07 17.01 0.00 0.00 1.21 CCDR-000298-0000-04 07 04/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 298 COUNTRY CLUB DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341616 JAMES TAUBE CYCLE 1 20 128.26 17.01 0.00 0.00 1.21 CCNT-000028-0000-01 02 04/28/2017 0.00 0.00 0.00 8.79 0.00 155.27 28 COCONUT LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 CCNT-000032-0000-03 02 04/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 32 COCONUT LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 22 64.06 17.01 0.00 0.00 1.21 CHPC-000007-0000-03 19 04/28/2017 0.00 0.00 0.00 4.93 0.00 87.21 7 CHAPEL CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 23 36.82 17.01 0.00 0.00 1.21 CLNY-000000-0000-01 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 55.04 COLONY RD -IRRIGATION 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 24 86.76 17.01 0.00 0.00 1.21 CLNY-000050-0000-03 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 104.98 50 COLONY RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR o CYCLE 1 25 96.88 16.91 0.00 0.00 1.21 CLNY-000055-0000-05 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 115.00 55 COLONY RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011680170 DUNCAN C. MC CURRACH CYCLE 1 26 254.89 17.01 0.00 0.00 1.21 CLNY-000070-0000-07 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 273.11 70 COLONY RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011660125 DOUGLAS&DEBORAH MANGEANELLI CYCLE 1 27 240.39 16.92 0.00 0.00 1.21 CLNY-000240-0000-02 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 258.52 240 COLONY RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 -2.56 2200140117 TEQUESTA HOMES CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 CLR -003818-0000-01 20 04/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD- LAUNDRY 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 29 2.69 17.01 0.00 0.00 1.21 CLR -003818-0000-02 20 04/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA5 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200520180 ANTHONY CARTER CYCLE 1 30 15.49 26.39 0.00 0.00 2.42 CLR -003818-0138-08 20 04/28/2017 0.00 0.00 0.00 14.48 0.00 59.21 3818 COUNTY LINE RD #138 04/28/2017 0.00 0.43 0.00 0.00 0.00 32.86 2200740179 MARILYN SHARP CYCLE 1 31 5.38 17.01 0.00 0.00 1.21 CLR -003818-0158-07 20 04/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #158 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 32 5.38 17.01 0.00 0.00 1.21 CLR -003818-OLA4-01 20 04/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA4 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 33 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA6-01 20 04/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA6 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 34 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA8-01 20 04/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA8 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA9-01 20 04/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA9 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 36 5.38 17.01 0.00 0.00 1.21 CLR -003818-LA10-01 20 04/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA10 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 TEQUESTA HOMES CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 CLR -003818-LA11-01 20 04/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA11 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 38 21.52 17.01 0.00 0.00 1.21 CLR -003900-001C-02 20 04/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 3900 COUNTY LINE RD #1C 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 FLORIDA DAVENPORT LLC CYCLE 1 39 16.14 17.01 0.00 0.00 1.21 CLR -003900-002A-74 20 04/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #2A 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201040237 SHARLANN WAGNER CYCLE 1 40 80.00 0.00 0.00 0.00 0.00 CLR -003900-008D-13 20 04/28/2017 0.00 0.00 0.00 0.00 0.00 80.00 3900 COUNTY LINE RD #8D 04/28/2017 0.00 0.00 0.00 0.00 0.00 -154.86 2201300243 MARSHA HAZEL CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 CLR -003900-013A-04 20 04/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #13A 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 42 5.38 17.01 0.00 0.00 1.21 CLR -003900-016C-12 20 04/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #16C 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201700213 FLORIDA DAVENPORT LLC CYCLE 1 43 13.45 17.01 0.00 0.00 1.21 CLR -003900-018C-80 20 04/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #18C 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CLR -003900-019E-08 20 04/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #19B 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 45 19.20 17.01 0.00 0.00 1.21 CLR -004170-0000-02 19 04/28/2017 0.00 0.00 0.00 9.26 0.00 46.68 4170 COUNTY LINE RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 -0.37 2175001226 JEFF HILLMANN CYCLE 1 46 29.59 17.01 0.00 0.00 1.21 CLRS-018990-0000-02 17 04/28/2017 0.00 0.00 0.00 11.95 0.00 59.76 18990 SE COUNTY LINE RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176050113 RAYMOND R. IRWIN CYCLE 1 47 13.45 42.45 0.00 0.00 1.21 CLRS-019050-0000-01 17 04/28/2017 0.00 0.00 0.00 14.27 0.00 71.38 19050 SE COUNTY LINE RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 48 36.82 17.01 0.00 0.00 1.21 CLTD-004352-0000-01 15 04/28/2017 0.00 0.00 0.00 13.76 0.00 68.80 4352 COLLETTE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY o CYCLE 1 49 77.68 17.01 0.00 0.00 1.21 CLTD-004368-0000-01 15 04/28/2017 0.00 0.00 0.00 23.97 0.00 119.87 4368 COLLETTE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 CNCB-017392-0000-02 02 04/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 17392 SE CONCH BAR RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780647 VINCENT FOWBLE CYCLE 1 51 18.83 17.01 0.00 0.00 1.21 CNCB-017581-0001-04 02 04/28/2017 0.00 0.00 0.00 9.26 0.00 46.31 17581 SE CONCH BAR RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 52 21.52 17.01 0.00 0.00 1.21 CRVP-011999-0000-04 03 04/28/2017 0.00 0.00 0.00 11.93 0.00 51.67 11999 SE CRESTVIEW PL 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 53 0.00 17.01 0.00 0.00 1.21 CVRD -003231-0000-01 02 04/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 3231 COVE RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 54 90.67 9.33 0.00 0.00 0.00 CYPC-000509-0000-02 14 04/28/2017 0.00 0.00 0.00 0.00 0.00 100.00 509 CYPRESS CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 94.44 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 ALMONT VILLA'S CYCLE 1 55 196.37 170.10 0.00 0.00 1.21 CYPN-000405-0010-01 14 04/28/2017 0.00 0.00 0.00 22.06 0.00 389.74 405 N CYPRESS DR #10 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 DVRN-000506-0000-03 10 04/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 506 N DOVER RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101380131 PETER GUILLE CYCLE 1 57 108.61 17.01 0.00 0.00 1.21 DVRR-000442-0000-03 10 04/28/2017 0.00 0.00 0.00 1.74 0.00 128.57 442 DOVER RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 -97.85 1021770326 MARIE CAPITAL LLC CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 FEDH-017845-0001-02 02 04/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 17845 SE FEDERAL HWY 1 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 59 97.46 17.01 0.00 0.00 1.21 FEDH-017885-0001-01 02 04/28/2017 0.00 0.00 0.00 28.92 0.00 144.60 17885 SE FEDERAL HWY #1 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021750356 LAWRENCE DARIO CYCLE 1 60 76.32 15.90 0.00 0.00 1.21 FEDH-017949-0001-05 02 04/28/2017 0.00 0.00 0.00 6.57 0.00 100.00 17949 SE FEDERAL HWY #1 04/28/2017 0.00 0.00 0.00 0.00 0.00 -68.77 1021720925 MICHAEL BELL CYCLE 1 61 29.59 17.01 0.00 0.00 1.21 FEDH-018201-0000-02 02 04/28/2017 0.00 0.00 0.00 11.95 0.00 59.76 18201 SE FEDERAL HWY 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 62 29.59 17.01 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 04/28/2017 0.00 0.00 0.00 11.95 0.00 59.76 POOL AT FERLAND CT 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 FRVE-000069-0000-02 08 04/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 69 FAIRVIEW EAST 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 64 225.72 34.02 0.00 0.00 2.42 FRVE-000074-0000-05 08 04/28/2017 0.00 0.00 0.00 15.73 0.00 279.23 74 FAIRVIEW EAST 04/28/2017 0.00 1.34 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 65 91.30 17.01 0.00 0.00 1.21 FRVE-000140-0000-02 08 04/28/2017 0.00 0.00 0.00 6.57 0.00 116.09 140 FAIRVIEW EAST 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084150161 FRANK BALSAMO CYCLE 1 66 16.14 17.01 0.00 0.00 1.21 FRVW-000107-0000-06 08 04/28/2017 0.00 0.00 0.00 2.06 0.00 36.76 107 FAIRVIEW WEST 04/28/2017 0.00 0.34 0.00 0.00 0.00 42.12 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 67 77.20 42.45 0.00 0.00 1.21 FRVW-000112-0000-01 08 04/28/2017 0.00 0.00 0.00 7.14 0.00 128.00 112 FAIRVIEW WEST 04/28/2017 0.00 0.00 0.00 0.00 0.00 -1.88 1111220110 VILLAGER APARTMENTS CYCLE 1 68 91.46 289.17 0.00 0.00 1.21 FSTD-000360-0000-01 11 04/28/2017 0.00 0.00 0.00 22.91 0.00 404.75 360 FIESTA DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 69 129.12 340.20 0.00 0.00 1.21 FSTD-000360-0000-02 11 04/28/2017 0.00 0.00 0.00 28.23 0.00 498.76 360 FIESTA DR -(LAUNDRY) 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 70 78.01 204.12 0.00 0.00 1.21 FSTD-000360-0000-05 11 04/28/2017 0.00 0.00 0.00 17.00 0.00 300.34 360 FIESTA DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 71 45.73 102.06 0.00 0.00 1.21 FSTD-000360-0000-06 11 04/28/2017 0.00 0.00 0.00 8.93 0.00 157.93 360 FIESTA DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065100155 ROBERT PEARSON CYCLE 1 72 53.80 42.45 0.00 0.00 1.21 FWYW-000205-0000-05 06 04/28/2017 0.00 0.00 0.00 5.85 0.00 103.31 205 FAIRWAY WEST 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064050155 DENNIS BACON CYCLE 1 73 96.34 34.02 0.00 0.00 2.42 FWYW-000257-0000-05 06 04/28/2017 0.00 0.00 0.00 8.78 0.00 142.29 257 FAIRWAY WEST 04/28/2017 0.00 0.73 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 74 24.21 34.02 0.00 0.00 2.42 GLFD-000027-0000-04 08 04/28/2017 0.00 0.00 0.00 3.63 0.00 64.54 27 GOLFVIEW DR 04/28/2017 0.00 0.26 0.00 0.00 0.00 0.00 1082060120 DON&WANDA F. BLAUVELT CYCLE 1 75 87.06 51.03 0.00 0.00 3.63 GLFD-000083-0000-02 08 04/28/2017 0.00 0.00 0.00 7.46 0.00 150.00 83 GOLFVIEW DR 04/28/2017 0.00 0.82 0.00 0.00 0.00 -17.12 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 76 18.83 17.01 0.00 0.00 1.21 GLFD-000218-0000-03 08 04/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 218 GOLFVIEW DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 77 26.90 17.01 0.00 0.00 1.21 GLFD-000242-0000-03 08 04/28/2017 0.00 0.00 0.00 2.70 0.00 47.82 242 GOLFVIEW DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 78 32.28 17.01 0.00 0.00 1.21 GLFS-000148-0000-03 05 04/28/2017 0.00 0.00 0.00 3.03 0.00 53.53 148 GULFSTREAM DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 79 16.14 17.01 0.00 0.00 1.21 GRDD-019805-0000-01 19 04/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 19805 GARDENIA DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197970213 KIM LOPEZ CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 GRDD-019909-0000-11 19 04/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 19909 GARDENIA DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 81 118.36 272.16 0.00 0.00 1.21 GRDS-000001-0000-01 14 04/28/2017 0.00 0.00 0.00 23.50 0.00 415.23 1 GARDEN STREET 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 82 123.74 272.16 0.00 0.00 1.21 GRDS-000002-0000-01 14 04/28/2017 0.00 0.00 0.00 23.82 0.00 420.93 2 GARDEN STREET 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 83 88.77 272.16 0.00 0.00 1.21 GRDS-000003-0000-01 14 04/28/2017 0.00 0.00 0.00 21.73 0.00 383.87 3 GARDEN STREET 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 84 96.84 272.16 0.00 0.00 1.21 GRDS-000004-0000-01 14 04/28/2017 0.00 0.00 0.00 22.21 0.00 392.42 4 GARDEN STREET 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 85 91.46 272.16 0.00 0.00 1.21 GRDS-000006-0000-01 14 04/28/2017 0.00 0.00 0.00 21.89 0.00 386.72 6 GARDEN STREET 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 86 118.36 272.16 0.00 0.00 1.21 GRDS-000008-0000-01 14 04/28/2017 0.00 0.00 0.00 23.50 0.00 415.23 8 GARDEN STREET 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 87 102.22 272.16 0.00 0.00 1.21 GRDS-000010-0000-01 14 04/28/2017 0.00 0.00 0.00 22.53 0.00 398.12 10 GARDEN STREET 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 88 80.70 272.16 0.00 0.00 1.21 GRDS-000011-0000-01 14 04/28/2017 0.00 0.00 0.00 21.24 0.00 375.31 11 GARDEN STREET 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 89 137.19 408.24 0.00 0.00 1.21 GRDS-0007/9-0000-01 14 04/28/2017 0.00 0.00 0.00 32.79 0.00 579.43 7-9 GARDEN STREET 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 90 10.76 17.01 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 04/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 POOL @ GARDEN STREET 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010080112 JUPITER INLET COLONY CYCLE 1 91 0.00 17.01 0.00 0.00 1.21 GUAR -000000-0000-01 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 OLD POLICE BUILDING 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 DARREL ZBAR CYCLE 1 92 30.10 12.79 0.00 0.00 1.21 HARS-003414-0000-11 02 04/28/2017 0.00 0.00 0.00 5.90 0.00 50.00 3414 S HARBOR RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 -26.06 1031730100 JUPITER HILLS H.O.A. CYCLE 1 93 410.78 42.45 0.00 0.00 1.21 HCTR-000000-0000-00 03 04/28/2017 0.00 0.00 0.00 113.61 0.00 568.05 SE HILL CLUB TER 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 94 2,563.78 85.10 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 04/28/2017 0.00 0.00 0.00 662.53 0.00 3,312.62 CLUB HOUSE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 04/28/2017 0.00 0.00 107.95 31.54 0.00 157.71 SE HILL CLUB TER -CLUB-FIRELINE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 96 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 04/28/2017 0.00 0.00 44.71 15.73 0.00 78.66 SE HILL CLUB TER(FITNESS CENTER)FIRE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 97 5.38 17.01 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 04/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 REST ROOMS NEAR FRLD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 98 37.66 85.10 0.00 0.00 1.21 HCTR-011795-0000-01 03 04/28/2017 0.00 0.00 0.00 31.00 0.00 154.97 11795 SE HILL CLUB TER 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 99 75.32 42.45 0.00 0.00 1.21 HCTR-011800-0000-05 03 04/28/2017 0.00 0.00 0.00 29.74 0.00 148.72 11800 SE HILL CLUB TER 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 100 16.14 17.01 0.00 0.00 1.21 HCTR-011800-0000-10 03 04/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 11800 SE HILL CLUB TER 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 101 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 04/28/2017 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 102 54.98 17.01 0.00 0.00 1.21 HIBS-019859-0000-01 19 04/28/2017 0.00 0.00 0.00 18.30 0.00 91.50 19859 HIBISCUS DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 103 21.52 17.01 0.00 0.00 1.21 HICK -000078-0000-04 16 04/28/2017 0.00 0.00 0.00 2.38 0.00 42.12 78 HICKORY HILL RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191480126 EDWARD S BRONIAK CYCLE 1 104 25.72 16.26 0.00 0.00 1.21 HILC-019052-0000-05 19 04/28/2017 0.00 0.00 0.00 11.28 0.00 54.47 19052 SE HILLCREST DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 105 2.87 16.81 0.00 0.00 1.21 HOLL-000075-0000-01 14 04/28/2017 0.00 0.00 0.00 1.25 0.00 22.14 75 HOLLY CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2191894894 SHANNON BROKING CYCLE 1 106 0.18 34.02 0.00 0.00 2.42 HOME -018948-0000-06 19 04/28/2017 0.00 0.00 0.00 9.10 0.00 45.90 18948 SE HOMEWOOD AVE 04/28/2017 0.00 0.18 0.00 0.00 0.00 -0.18 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 107 36.82 17.01 0.00 0.00 1.21 HRDR-018000-0000-01 12 04/28/2017 0.00 0.00 0.00 13.76 0.00 68.80 18000 SE HERITAGE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 108 8.07 17.01 0.00 0.00 1.21 HRDR-018001-0000-02 12 04/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 18001 SE HERITAGE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198410171 DENNIS L. RICK CYCLE 1 109 64.06 17.01 0.00 0.00 1.21 JASM-019791-0000-07 19 04/28/2017 0.00 0.00 0.00 20.57 0.00 102.85 19791 JASMINE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 110 16.14 17.01 0.00 0.00 1.21 JASM-019863-0000-01 19 04/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 19863 JASMINE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021118914 DAN&JESSICA CORNS CYCLE 1 111 64.06 17.01 0.00 0.00 1.21 JINW-018894-0000-03 02 04/28/2017 0.00 0.00 0.00 20.57 0.00 102.85 18894 SE JUPITER INLET WAY 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021804354 ROBERT T CORE CYCLE 1 112 24.21 42.45 0.00 0.00 1.21 KERY-017115-0000-03 02 04/28/2017 0.00 0.00 0.00 16.96 0.00 84.83 17115 SE KERRY CT 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 113 32.28 17.01 0.00 0.00 1.21 LBKT-010375-0000-03 13 04/28/2017 0.00 0.00 0.00 12.62 0.00 63.12 10375 SE LEATHERBACK TER 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 114 68.60 17.01 0.00 0.00 1.21 LBKT-010424-0000-09 13 04/28/2017 0.00 0.00 0.00 21.70 0.00 108.52 10424 SE LEATHERBACK TER 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 115 45.90 17.01 0.00 0.00 1.21 LIGH-000076-0000-05 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 64.12 76 LIGHTHOUSE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 116 54.98 17.01 0.00 0.00 1.21 LIGH-000079-0000-01 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 73.20 79 LIGHTHOUSE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 LIGH-000098-0000-05 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 18.22 98 LIGHTHOUSE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 118 16.14 17.01 0.00 0.00 1.21 LIGH-000118-0000-08 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 34.36 118 LIGHTHOUSE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010810122 PHILIP MANDEL ESTATE OFo CYCLE 1 119 205.75 16.87 0.00 0.00 1.21 LIGH-000125-0000-02 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 223.83 125 LIGHTHOUSE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 120 0.00 17.01 0.00 0.00 1.21 LIVE -000015-0000-05 11 04/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 15 LIVE OAK CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 121 45.90 17.01 0.00 0.00 1.21 MAGW-000155-0000-04 15 04/28/2017 0.00 0.00 0.00 3.84 0.00 67.96 155 MAGNOLIA WAY 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 122 212.36 42.45 0.00 0.00 1.21 OCEA-000002-0000-04 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 256.02 2 OCEAN DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 123 80.70 42.45 0.00 0.00 1.21 OCEA-000022-0000-02 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 124.36 22 OCEAN DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 124 24.21 17.01 0.00 0.00 1.21 OCEA-000028-0000-01 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 42.43 28 OCEAN DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 125 73.14 17.01 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 04/28/2017 0.00 0.00 0.00 0.00 0.00 91.36 IRRIG OCEAN DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 DENNIS ORGERA CYCLE 1 126 82.30 14.59 0.00 0.00 1.21 OKLD-000035-0000-04 11 04/28/2017 0.00 0.00 0.00 1.90 0.00 100.00 35 OAKLAND CT 04/28/2017 0.00 0.00 0.00 0.00 0.00 -70.77 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 AMANDA BROWN CYCLE 1 127 18.83 17.01 0.00 0.00 1.21 OKRG-000015-0000-02 16 04/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 15 OAK RIDGE LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 128 16.14 17.01 0.00 0.00 1.21 PADD-000002-0000-01 13 04/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 2 PADDOCK CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 129 21.30 16.83 0.00 0.00 1.21 PADD-000008-0000-03 13 04/28/2017 0.00 0.00 0.00 9.93 0.00 49.27 8 PADDOCK CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 PAUL R FIORITA o CYCLE 1 130 5.89 4.65 0.00 0.00 1.21 PNLN-018740-0000-01 03 04/28/2017 0.00 0.00 0.00 9.93 0.00 21.68 18740 SE PINENEEDLE LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 131 41.36 17.01 0.00 0.00 1.21 PNLN-018811-0000-02 03 04/28/2017 0.00 0.00 0.00 14.89 0.00 74.47 18811 SE PINENEEDLE LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 132 29.59 17.01 0.00 0.00 1.21 POP -000050-0000-02 16 04/28/2017 0.00 0.00 0.00 0.00 0.00 47.81 50 POPLAR RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 133 140.58 17.01 0.00 0.00 1.21 PTCR-000119-0000-02 06 04/28/2017 0.00 0.00 0.00 9.52 0.00 169.91 119 POINT CIR 04/28/2017 0.00 1.59 0.00 0.00 0.00 194.44 1061460196 WALTER HARRISON III CYCLE 1 134 0.00 85.10 0.00 0.00 1.21 PTCR-000131-0000-09 06 04/28/2017 0.00 0.00 0.00 5.18 0.00 91.49 131 POINT CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER o CYCLE 1 135 2.69 17.01 0.00 0.00 1.21 PWKL-018524-0000-01 03 04/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 18524 SE PRESTWICK LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033550119 JAMES FLOOD JR. o CYCLE 1 136 13.45 17.01 0.00 0.00 1.21 PWKT-012012-0000-01 03 04/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 12012 SE PRESTWICK TER 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 137 10.76 17.01 0.00 0.00 1.21 RBTS-004215-0000-05 16 04/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 4215 ROBERT ST 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140120136 DIANA BRADLEY CYCLE 1 138 24.21 17.01 0.00 0.00 1.21 RDWD-000020-0000-03 14 04/28/2017 0.00 0.00 0.00 2.54 0.00 44.97 20 RIDGEWOOD CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 139 10.76 17.01 0.00 0.00 1.21 RDWD-000039-0000-02 14 04/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 39 RIDGEWOOD CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073400113 JULIE E DAVIS CYCLE 1 140 53.75 20.80 0.00 0.00 0.00 RIOV-018797-0000-01 07 04/28/2017 0.00 0.00 0.00 0.00 0.00 75.00 18797 RIO VISTA DR 04/28/2017 0.00 0.45 0.00 0.00 0.00 199.63 2152010163 OLIN&PAM BROWNE CYCLE 1 141 515.92 17.01 0.00 0.00 1.21 RSDN-019207-0000-06 15 04/28/2017 0.00 0.00 0.00 35.97 0.00 570.11 19207 N RIVERSIDE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 142 29.59 17.01 0.00 0.00 1.21 RSDN-019257-0000-05 15 04/28/2017 0.00 0.00 0.00 2.87 0.00 50.68 19257 N RIVERSIDE DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 19659 RIVERSIDE DR. EAST LLC CYCLE 1 143 735.32 84.90 0.00 0.00 2.42 RSDN-019659-0000-10 15 04/28/2017 0.00 0.00 0.00 205.66 0.00 1,032.11 19659 N RIVERSIDE DR 04/28/2017 0.00 3.81 0.00 0.00 0.00 0.00 2150850133 19659 RIVERSIDE DR. WEST LLC. CYCLE 1 144 446.12 84.90 0.00 0.00 2.42 RSDN-019661-0000-03 15 04/28/2017 0.00 0.00 0.00 133.36 0.00 669.32 19661 N RIVERSIDE DR* 04/28/2017 0.00 2.52 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061120131 HENRY STOJANOW CYCLE 1 145 32.28 34.02 0.00 0.00 2.42 RVRD-000064-0000-03 06 04/28/2017 0.00 0.00 0.00 4.38 0.00 73.42 64 RIVER DR 04/28/2017 0.00 0.32 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 146 8.07 17.01 0.00 0.00 1.21 RVRD-000100-0000-04 06 04/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 100 RIVER DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 147 157.88 42.45 0.00 0.00 1.21 RVRD-000107-0000-03 06 04/28/2017 0.00 0.00 0.00 12.09 0.00 213.63 107 RIVER DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061320142 KELLY HIGGINS CYCLE 1 148 5.38 17.01 0.00 0.00 1.21 RVRD-000110-0000-04 06 04/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 110 RIVER DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 149 16.14 17.01 0.00 0.00 1.21 RVRD-000200-0000-01 06 04/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 200 RIVER DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 150 107.94 42.45 0.00 0.00 1.21 RVRD-000296-0000-03 06 04/28/2017 0.00 0.00 0.00 0.00 0.00 151.60 296 RIVER DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 151 122.10 17.01 0.00 0.00 1.21 RVRD-000299-0000-05 06 04/28/2017 0.00 0.00 0.00 8.42 0.00 148.74 299 RIVER DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 152 18.83 17.01 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 04/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 TEQ CC BOAT RAMP 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590322 JEFF VASTOLA &M. WETSEL CYCLE 1 153 287.32 34.02 0.00 0.00 2.42 RVRR-018751-0000-02 17 04/28/2017 0.00 0.00 0.00 82.22 0.00 407.38 18751 SE RIVER RIDGE RD 04/28/2017 0.00 1.40 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 154 16.35 16.88 0.00 0.00 1.21 RVRR-018791-0000-01 17 04/28/2017 0.00 0.00 0.00 8.59 0.00 43.03 18791 SE RIVER RIDGE RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 -0.34 2172562621 HESTER W SIEBREGHT CYCLE 1 155 3.20 17.01 0.00 0.00 1.21 RVRR-018795-0000-02 17 04/28/2017 0.00 0.00 0.00 12.72 30.00 64.14 18795 SE RIVER RIDGE RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 -0.51 1121040123 AARON HENLEY CYCLE 1 156 13.35 16.53 0.00 0.00 1.21 RVRT-009469-0000-02 12 04/28/2017 0.00 0.00 0.00 7.91 0.00 39.00 9469 SE RIVER TER 04/28/2017 0.00 0.00 0.00 0.00 0.00 -0.28 1021681720 RON MAGNETTI CYCLE 1 157 2.69 17.01 0.00 0.00 1.21 SCRM-019978-0000-02 02 04/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 19978 SCRIMSHAW WAY 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 158 349.81 17.01 0.00 0.00 1.21 SDLB-000005-0000-05 13 04/28/2017 0.00 0.00 0.00 92.00 0.00 460.03 5 SADDLEBACK RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 159 45.90 17.01 0.00 0.00 1.21 SEBR-000400-0000-01 14 04/28/2017 0.00 0.00 0.00 0.00 0.00 64.12 400 SEABROOK RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 160 0.00 17.01 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 04/28/2017 0.00 0.00 44.71 0.00 0.00 62.93 400 SEABROOK RD FIRELINE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140839 SALLY GUSTMAN CYCLE 1 161 13.45 17.01 0.00 0.00 1.21 SEGR-018549-0000-03 12 04/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 18549 SE SEAGRAPE LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 162 8.07 17.01 0.00 0.00 1.21 SEVW-019220-0000-06 02 04/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 19220 SEAVIEW RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 VICTORIA SMOLIAK CYCLE 1 163 59.52 17.01 0.00 0.00 1.21 SHAY -000014-0000-04 14 04/28/2017 0.00 0.00 0.00 4.66 0.00 82.40 14 SHAY PL 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570427 JOHN CUNNINGHAM CYCLE 1 164 16.14 17.01 0.00 0.00 1.21 SHAY -000023-0000-02 14 04/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 23 SHAY PL 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 165 18.83 17.01 0.00 0.00 1.21 SHAY -000027-0000-02 14 04/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 27 SHAY PL 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074750155 JOSEPH NAMATH CYCLE 1 166 405.18 17.01 0.00 0.00 1.21 SHDY-000020-0000-05 07 04/28/2017 0.00 0.00 0.00 25.40 0.00 448.80 20 SHADY LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 167 16.14 17.01 0.00 0.00 1.21 SHDY-000023-0000-01 07 04/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 23 SHADY LN 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 SPTR-000004-0000-09 13 04/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 4 SPLITRAIL CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 169 13.45 17.01 0.00 0.00 1.21 SPTR-000009-0000-02 13 04/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 9 SPLITRAIL CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 170 776.46 42.45 0.00 0.00 1.21 TEQD-000150-0000-26 11 04/28/2017 0.00 0.00 0.00 49.21 0.00 869.33 150 TEQUESTA DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 171 0.00 17.01 0.00 0.00 1.21 TEQD-000414-0000-02 10 04/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 414 TEQUESTA DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100660144 ASHLEY WASKIEWICZ CYCLE 1 172 609.14 17.01 0.00 0.00 1.21 TEQD-000462-0000-04 10 04/28/2017 0.00 0.00 0.00 37.27 0.00 664.63 462 TEQUESTA DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 -6.21 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 173 59.52 17.01 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 04/28/2017 0.00 0.00 0.00 4.66 0.00 82.40 CLUB TEQUESTA DR/SOUTHGATE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 174 159.06 17.01 0.00 0.00 1.21 TEQO-000060-0000-02 11 04/28/2017 0.00 0.00 0.00 10.63 0.00 187.91 60 TEQUESTA OAKS DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110860119 RUTH CARLSON CYCLE 1 175 2.69 17.01 0.00 0.00 1.21 TEQU-000336-0000-01 11 04/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 336 TEQUESTA DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 176 13.45 17.01 0.00 0.00 1.21 TIFW-011831-0000-01 02 04/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 11831 SE TIFFANY WAY 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 177 5.51 1.71 0.00 0.00 1.21 TIFW-011881-0000-02 02 04/28/2017 0.00 0.00 0.00 18.30 0.00 26.73 11881 SE TIFFANY WAY 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 178 5.41 16.76 0.00 0.00 1.21 TLOK-000050-0000-06 11 04/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 50 TALL OAKS CIR 04/28/2017 0.00 0.22 0.00 0.00 0.00 26.86 1111130538 JULIE URAM CYCLE 1 179 10.76 34.02 0.00 0.00 2.42 TLOK-000058-0000-03 11 04/28/2017 0.00 0.00 0.00 2.82 0.00 50.25 58 TALL OAKS CIR 04/28/2017 0.00 0.23 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 180 77.68 17.01 0.00 0.00 1.21 TRDW-000035-0000-01 05 04/28/2017 0.00 0.00 0.00 5.75 0.00 101.65 35 TRADEWINDS CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091200123 BERNARD KRIES CYCLE 1 181 21.52 17.01 0.00 0.00 1.21 TTCD-000032-0000-02 09 04/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 32 TURTLE CREEK DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 182 2.69 17.01 0.00 0.00 1.21 TTCD-000068-0000-05 09 04/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 68 TURTLE CREEK DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 183 5.38 17.01 0.00 0.00 1.21 TTCD-000113-0000-03 09 04/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 113 TURTLE CREEK DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 184 8.07 17.01 0.00 0.00 1.21 TTCD-000115-0000-02 09 04/28/2017 0.00 0.00 0.00 6.59 0.00 32.88 115 TURTLE CREEK DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094050129 PAUL HERCHEN CYCLE 1 185 13.45 17.01 0.00 0.00 1.21 TTCD-000126-0000-02 09 04/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 126 TURTLE CREEK DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 186 16.14 42.45 0.00 0.00 1.21 TTCD-000170-0000-07 09 04/28/2017 0.00 0.00 0.00 14.95 0.00 74.75 170 TURTLE CREEK DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096550120 THOMAS MALLOY ** CYCLE 1 187 13.45 17.01 0.00 0.00 1.21 TTCD-000216-0000-02 09 04/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 216 TURTLE CREEK DR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 188 0.00 17.01 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 04/28/2017 0.00 0.00 107.95 7.57 0.00 133.74 FIRE LINE TEQ SHOP 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 189 2.69 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 04/28/2017 0.00 0.00 0.00 0.85 0.00 15.08 161 US HIGHWAY 1 NORTH 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 190 0.00 17.01 0.00 0.00 1.21 USIN-000163-0000-04 02 04/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 163 US HIGHWAY 1 NORTH 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 191 0.00 17.01 0.00 0.00 1.21 USIN-000165-0000-05 02 04/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 165 US HIGHWAY 1 NORTH 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 192 2.69 17.01 0.00 0.00 1.21 USIN-000177-0000-01 02 04/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 177 US HIGHWAY 1 NORTH 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 193 64.56 42.45 0.00 0.00 1.21 USIN-000204-0000-08 03 04/28/2017 0.00 0.00 0.00 0.00 0.00 108.22 204 US HIGHWAY 1 NORTH 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 194 0.00 17.01 0.00 0.00 1.21 USIN-000204-0000-30 03 04/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 204 US HIGHWAY 1 NORTH--FIRELINE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 195 0.00 17.01 0.00 0.00 1.21 USIN-000204-FIRE-01 03 04/28/2017 0.00 0.00 107.95 0.00 0.00 126.17 204 US HIGHWAY 1 NORTH(FIRELINE) 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 196 0.00 17.01 0.00 0.00 1.21 USIN-000208-0005-01 03 04/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #5 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 197 0.00 17.01 0.00 0.00 1.21 USIN-000208-0011-04 03 04/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #11 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 198 0.00 17.01 0.00 0.00 1.21 USIN-000212-0015-06 03 04/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #15 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 199 467.97 42.45 0.00 0.00 1.21 USIN-000220-0000-05 03 04/28/2017 0.00 0.00 0.00 30.70 0.00 542.33 220 US HIGHWAY 1 NORTH 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 200 50.44 17.01 0.00 0.00 1.21 USIN-000644-0000-07 03 04/28/2017 0.00 0.00 0.00 4.12 0.00 72.78 644 US HIGHWAY 1 NORTH 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 201 45.73 85.10 0.00 0.00 1.21 USIS-000222-0000-01 11 04/28/2017 0.00 0.00 0.00 7.92 0.00 139.96 222 US HIGHWAY 1 SOUTH PLAZA 222 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 202 0.00 16.80 0.00 0.00 1.21 USIS-000249-0000-02 02 04/28/2017 0.00 0.00 0.00 1.09 0.00 19.10 249 US HIGHWAY 1 SOUTH 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021320181 SA MIKELEN CYCLE 1 203 0.00 17.01 0.00 0.00 1.21 USIS-000255-0000-08 02 04/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 255 US HIGHWAY 1 SOUTH 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 204 8.07 17.01 0.00 0.00 1.21 USIS-000281-0000-07 02 04/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 281 US HIGHWAY 1 SOUTH 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 205 254.89 17.01 0.00 0.00 1.21 VLGC-017813-0000-03 03 04/28/2017 0.00 0.00 0.00 68.27 0.00 341.38 17813 SE VILLAGE CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031000133 KEITH&DEBBIE ERIKSON CYCLE 1 206 29.59 17.01 0.00 0.00 1.21 VLGC-018066-0000-03 03 04/28/2017 0.00 0.00 0.00 11.95 0.00 59.76 18066 SE VILLAGE CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 207 48.42 42.45 0.00 0.00 1.21 VLGC-018146-0000-02 03 04/28/2017 0.00 0.00 0.00 23.02 0.00 115.10 18146 SE VILLAGE CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 208 41.36 17.01 0.00 0.00 1.21 VLGC-018546-0000-03 03 04/28/2017 0.00 0.00 0.00 14.89 0.00 74.47 18546 SE VILLAGE CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 209 117.02 42.45 0.00 0.00 1.21 VLGC-018565-0000-02 03 04/28/2017 0.00 0.00 0.00 40.17 0.00 200.85 18565 SE VILLAGE CIR 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 210 16.14 17.01 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 04/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 GUARD HOUSE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161380119 WILLIAM C. HOLMES CYCLE 1 211 11.80 19.20 0.00 0.00 1.21 WNGO-004154-0000-01 16 04/28/2017 0.00 0.00 0.00 7.50 0.00 40.00 4154 WINGO ST 04/28/2017 0.00 0.29 0.00 0.00 0.00 29.63 1121400111 GAIL MC LEAN CYCLE 1 212 26.90 17.01 0.00 0.00 1.21 WPEL-010147-0000-01 12 04/28/2017 0.00 0.00 0.00 11.28 0.00 56.40 10147 SE WHITE PELICAN WAY 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 213 80.70 204.12 0.00 0.00 1.21 WSTW-000001-0000-01 14 04/28/2017 0.00 0.00 0.00 17.16 0.00 303.19 1 WESTWOOD AVE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 214 96.84 238.14 0.00 0.00 1.21 WSTW-000002-0000-01 14 04/28/2017 0.00 0.00 0.00 20.17 0.00 356.36 2 WESTWOOD AVE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 215 72.63 238.14 0.00 0.00 1.21 WSTW-000004-0000-01 14 04/28/2017 0.00 0.00 0.00 18.72 0.00 330.70 4 WESTWOOD AVE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 216 147.95 374.22 0.00 0.00 1.21 WSTW-000005-0000-01 14 04/28/2017 0.00 0.00 0.00 31.40 0.00 554.78 5 WESTWOOD AVE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/28/17 Time: 4:45pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 217 94.15 204.12 0.00 0.00 1.21 WSTW-000007-0000-01 14 04/28/2017 0.00 0.00 0.00 17.97 0.00 317.45 7 WESTWOOD AVE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 218 123.74 374.22 0.00 0.00 1.21 WSTW-000011-0000-50 14 04/28/2017 0.00 0.00 0.00 29.94 0.00 529.11 11 WESTWOOD AVE 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 219 86.76 17.01 0.00 0.00 1.21 WTRW-019165-0000-05 02 04/28/2017 0.00 0.00 0.00 26.24 0.00 131.22 19165 WATERWAY RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 220 21.52 17.01 0.00 0.00 1.21 WTRW-019200-0000-03 02 04/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 19200 WATERWAY RD 04/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 220 Grand Total: 17,267.23 9,922.74 0.00 20.66 290.40 0.00 0.00 413.27 3,450.93 30.00 31,411.19 0.00 15.96 0.00 0.00 0.00 140.94