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5/3/2017 (5)
RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 THOMAS MC CRUDDEN CYCLE 1 1 41.36 17.01 0.00 0.00 1.21 AZLC-000072-0000-03 14 05/03/2017 0.00 0.00 0.00 3.57 0.00 63.15 72 AZALEA CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 2 10.76 17.01 0.00 0.00 1.21 BCHW-000101-0000-02 16 05/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 101 BEECHWOOD TRL 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 3 45.90 17.01 0.00 0.00 1.21 BCNL-000146-0000-01 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 64.12 146 BEACON LN 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID&KIRSTIN AUSTIN CYCLE 1 4 318.14 17.04 0.00 0.00 1.21 BCNL-000239-0000-03 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 336.39 239 BEACON LN 05/03/2017 0.00 0.00 0.00 0.00 0.00 2.49 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 5 13.87 10.97 0.00 0.00 1.21 BIMR-004835-0000-04 05 05/03/2017 0.00 0.00 0.00 9.93 0.00 36.24 4835 BIMINI RD 05/03/2017 0.00 0.26 0.00 0.00 0.00 39.58 1081640233 STEVEN FAUCHER CYCLE 1 6 13.45 17.01 0.00 0.00 1.21 BNKP-000019-0000-03 08 05/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 19 BUNKER PL 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 7 13.45 17.01 0.00 0.00 1.21 BRCH-000068-0000-04 16 05/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 68 BIRCH PL 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 8 256.52 34.02 0.00 0.00 2.42 BRKR-011972-0000-03 03 05/03/2017 0.00 0.00 0.00 73.24 0.00 367.48 11972 SE BIRKDALE RUN 05/03/2017 0.00 1.28 0.00 0.00 0.00 0.00 1033230220 GEORGE THOMPSON CYCLE 1 9 36.82 17.01 0.00 0.00 1.21 BRKR-011984-0000-02 03 05/03/2017 0.00 0.00 0.00 13.76 0.00 68.80 11984 SE BIRKDALE RUN 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 10 15.98 16.85 0.00 0.00 1.21 BRKR-012116-0000-04 03 05/03/2017 0.00 0.00 0.00 8.59 0.00 42.63 12116 SE BIRKDALE RUN 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 11 2.69 17.01 0.00 0.00 1.21 BRKR-012163-0000-04 03 05/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 12163 SE BIRKDALE RUN 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032860137 ANNE RUSSELL o CYCLE 1 12 45.28 0.00 0.00 0.00 0.00 BRKR-012236-0000-03 03 05/03/2017 0.00 0.00 0.00 4.72 0.00 50.00 12236 SE BIRKDALE RUN 05/03/2017 0.00 0.00 0.00 0.00 0.00 -45.28 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 13 10.66 16.85 0.00 0.00 1.21 BRKR-012259-0000-03 03 05/03/2017 0.00 0.00 0.00 7.24 0.00 35.96 12259 SE BIRKDALE RUN 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 14 5.38 42.45 0.00 0.00 1.21 BRYD-019068-0000-01 19 05/03/2017 0.00 0.00 0.00 10.96 0.00 60.00 19068 SE BRYANT DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 1.30 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 15 77.68 17.01 0.00 0.00 1.21 BYHB-000004-0000-04 07 05/03/2017 0.00 0.00 0.00 5.75 0.00 101.65 4 BAY HARBOR RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 16 428.91 17.01 0.00 0.00 1.21 BYHB-000010-0000-03 07 05/03/2017 0.00 0.00 0.00 26.82 0.00 473.95 10 BAY HARBOR RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 17 7.26 9.79 0.00 0.00 1.21 BYTL-000014-0000-02 16 05/03/2017 0.00 0.00 0.00 1.74 0.00 20.00 14 BAY TREE LN 05/03/2017 0.00 0.00 0.00 0.00 0.00 -1.07 1121060240 JOHN BARANZANO CYCLE 1 18 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 05/03/2017 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 05/03/2017 0.00 0.00 0.00 0.00 0.00 -120.10 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 LARRY VICARS CYCLE 1 19 26.25 5.30 0.00 0.00 1.21 CBRC-019335-0000-02 05 05/03/2017 0.00 0.00 0.00 7.24 0.00 40.00 19335 CARIBBEAN CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 -22.89 1053650129 GERALDINE GENCO CYCLE 1 20 109.78 17.01 0.00 0.00 1.21 CCC -000007-0000-02 05 05/03/2017 0.00 0.00 0.00 7.68 0.00 135.68 7 COUNTRY CLUB CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 21 68.60 17.01 0.00 0.00 1.21 CCC -000012-0000-02 05 05/03/2017 0.00 0.00 0.00 5.21 0.00 92.03 12 COUNTRY CLUB CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 22 165.22 17.01 0.00 0.00 1.21 CCDR-000225-0000-08 07 05/03/2017 0.00 0.00 0.00 11.00 0.00 194.44 225 COUNTRY CLUB DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 23 5.38 17.01 0.00 0.00 1.21 CCDR-000326-0000-01 07 05/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 326 COUNTRY CLUB DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070740248 TIGE SODERBERG CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 CCDR-000327-0000-14 07 05/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 327 COUNTRY CLUB DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 25 16.14 17.01 0.00 0.00 1.21 CCDR-000371-0000-03 07 05/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 371 COUNTRY CLUB DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 26 18.83 17.01 0.00 0.00 1.21 CHPL-000154-0000-03 19 05/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 154 CHAPEL LN 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 27 68.60 17.01 0.00 0.00 1.21 CLNY-000052-0000-06 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 86.82 52 COLONY RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 CLNY-000062-0000-01 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 28.98 62 COLONY RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 29 77.08 16.88 0.00 0.00 1.21 CLNY-000202-0000-07 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 95.17 202 COLONY RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 30 0.00 34.02 0.00 0.00 2.42 CLR -003818-0150-10 20 05/03/2017 0.00 0.00 0.00 3.20 0.00 40.00 3818 COUNTY LINE RD #150 05/03/2017 0.00 0.36 0.00 0.00 0.00 51.80 2201820235 HEATHER FAUST CYCLE 1 31 8.07 17.01 0.00 0.00 1.21 CLR -003900-004C-13 20 05/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #4C 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 32 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/03/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 05/03/2017 0.00 0.00 0.00 0.00 0.00 -185.30 2201430147 INDIA J CAVANAUGH CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CLR -003900-014D-05 20 05/03/2017 0.00 0.00 0.00 3.88 0.00 32.86 3900 COUNTY LINE RD #14D 05/03/2017 0.00 0.00 0.00 0.00 0.00 3.36 2201400133 WALTER WUSATY o CYCLE 1 34 4.87 15.38 0.00 0.00 1.21 CLR -003900-020C-03 20 05/03/2017 0.00 0.00 0.00 5.90 0.00 27.36 3900 COUNTY LINE RD #20C 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 CLR -003900-024C-09 20 05/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #24C 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 36 12.76 26.90 0.00 0.00 2.42 CLR -003900-025E-05 20 05/03/2017 0.00 0.00 0.00 13.14 0.00 55.38 3900 COUNTY LINE RD #25B 05/03/2017 0.00 0.16 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151570130 ERNIE DEANGELIS CYCLE 1 37 109.78 17.01 0.00 0.00 1.21 CLTD-004417-0000-03 15 05/03/2017 0.00 0.00 0.00 32.00 0.00 160.00 4417 COLLETTE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 38 5.38 17.01 0.00 0.00 1.21 CNCB-017393-0000-01 02 05/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 17393 SE CONCH BAR RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 39 21.52 17.01 0.00 0.00 1.21 CNCB-017513-0000-03 02 05/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 17513 SE CONCH BAR RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 40 24.21 17.01 0.00 0.00 1.21 CNCB-017571-0000-01 02 05/03/2017 0.00 0.00 0.00 10.60 0.00 53.03 17571 SE CONCH BAR RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 41 16.14 17.01 0.00 0.00 1.21 CRCH-000360-0000-03 11 05/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 360 CHURCH RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 42 55.48 11.98 0.00 0.00 1.21 CVPR-009400-0000-02 07 05/03/2017 0.00 0.00 0.00 26.24 0.00 95.00 9400 SE COVE POINT TER 05/03/2017 0.00 0.09 0.00 0.00 0.00 61.18 1079283441 PHILIP COLAIZZO CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 CVPT-009283-0000-01 07 05/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 9283 SE COVE POINT ST 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071079375 ALSB INVESTMENTS LLC CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CVPT-009355-0000-03 07 05/03/2017 0.00 0.00 0.00 4.55 0.00 22.77 9355 SE COVE POINT ST 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079435045 JOSEPH JERKOVICH CYCLE 1 45 18.83 17.01 0.00 0.00 1.21 CVPT-009435-0000-05 07 05/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 9435 SE COVE POINT ST 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020600137 ILANA BRODT CYCLE 1 46 0.18 17.01 0.00 0.00 1.21 CVRD -003249-0000-03 02 05/03/2017 0.00 0.00 0.00 4.55 0.00 22.95 3249 COVE RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2141770141 TRACY O'DANIELL o CYCLE 1 47 8.07 17.01 0.00 0.00 1.21 CYPN-000415-006E-04 14 05/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 415 N CYPRESS DR #6E 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141650200 CORNELIA N LESHAY CYCLE 1 48 16.14 17.01 0.00 0.00 1.21 CYPN-000419-018F-10 14 05/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 419 N CYPRESS DR #18F 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 49 6.30 13.28 0.00 0.00 1.21 CYPN-000536-0000-09 14 05/03/2017 0.00 0.00 0.00 1.57 0.00 22.36 536 N CYPRESS DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 50 86.76 17.01 0.00 0.00 1.21 CYPN-000591-0000-02 14 05/03/2017 0.00 0.00 0.00 6.30 0.00 111.28 591 N CYPRESS DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 51 91.30 17.01 0.00 0.00 1.21 CYPN-000597-0000-02 14 05/03/2017 0.00 0.00 0.00 6.57 0.00 116.09 597 N CYPRESS DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144005744 CORRINA SULLIVAN CYCLE 1 52 24.41 16.86 0.00 0.00 1.21 CYPT-000511-0000-03 14 05/03/2017 0.00 0.00 0.00 2.54 0.00 45.02 511 CYPRESS CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2144004972 JAMES HACKETT CYCLE 1 53 309.42 16.96 0.00 0.00 1.21 CYPT-000517-0000-08 14 05/03/2017 0.00 0.00 0.00 19.71 0.00 347.30 517 CYPRESS CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 54 29.59 17.01 0.00 0.00 1.21 CYPT-000529-0000-02 14 05/03/2017 0.00 0.00 0.00 2.87 0.00 50.68 529 CYPRESS CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173016739 KEVIN&MICHELE BUCKLEY CYCLE 1 55 192.34 32.39 0.00 0.00 2.42 DANT-019198-0000-07 17 05/03/2017 0.00 0.00 0.00 58.25 0.00 286.14 19198 SE. DANIEL TER (2ND METER) 05/03/2017 0.00 0.74 0.00 0.00 0.00 0.48 2203022053 TOM GAFFNEY CYCLE 1 56 21.52 17.01 0.00 0.00 1.21 DLSL-000302-0000-03 20 05/03/2017 0.00 0.00 0.00 2.38 0.00 42.12 302 DEL SOL CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 DLSL-000503-0000-04 20 05/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 503 DEL SOL CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050460 TATYANA ARYE o CYCLE 1 58 43.31 4.39 0.00 0.00 1.21 DLSL-000504-0000-02 20 05/03/2017 0.00 0.00 0.00 1.09 0.00 50.00 504 DEL SOL CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -43.31 2206055085 JASON ROBERTS CYCLE 1 59 5.38 17.01 0.00 0.00 1.21 DLSL-000605-0000-03 20 05/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 605 DEL SOL CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 60 6.02 16.36 0.00 0.00 1.21 ELM -000370-0000-02 10 05/03/2017 0.00 0.00 0.00 1.41 0.00 25.00 370 ELM AVE 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.84 1085650119 ROBERT W. GOODENOW CYCLE 1 61 24.21 42.45 0.00 0.00 1.21 ELPT-000017-0000-01 08 05/03/2017 0.00 0.00 0.00 4.07 0.00 71.94 17 EL PORTAL DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 EVRG-000360-0000-02 10 05/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 360 EVERGREEN AVE 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 63 24.21 17.01 0.00 0.00 1.21 FRLC-018578-0000-02 03 05/03/2017 0.00 0.00 0.00 10.60 0.00 53.03 18578 SE FERLAND CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 64 10.76 17.01 0.00 0.00 1.21 FRNL-018996-0000-01 19 05/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 18996 SE FEARNLEY DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 FRNL-019133-0000-03 19 05/03/2017 0.00 0.00 0.00 6.57 0.00 32.86 19133 SE FEARNLEY DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 66 30.59 16.92 0.00 0.00 1.21 FRNW-019053-0000-05 19 05/03/2017 0.00 0.00 0.00 11.28 0.00 60.00 19053 SE FERNWOOD DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -3.84 2191620132 ANTHONY A. DANDREA CYCLE 1 67 10.66 16.85 0.00 0.00 1.21 FRNW-019073-0000-03 19 05/03/2017 0.00 0.00 0.00 7.24 0.00 35.96 19073 SE FERNWOOD DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 68 13.45 17.01 0.00 0.00 1.21 FRVE-000109-0000-02 08 05/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 109 FAIRVIEW EAST 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM&MARY RAIFORD CYCLE 1 69 52.40 17.01 0.00 0.00 1.21 FWYE-000227-0000-03 06 05/03/2017 0.00 0.00 0.00 2.54 0.00 73.16 227 FAIRWAY EAST 05/03/2017 0.00 0.00 0.00 0.00 0.00 -33.57 1063200118 ANNA&WESLEY WELLS CYCLE 1 70 13.45 17.01 0.00 0.00 1.21 FWYN-000326-0000-01 06 05/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 326 FAIRWAY NORTH 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 71 14.97 10.52 0.00 0.00 1.21 FWYN-000333-0000-03 06 05/03/2017 0.00 0.00 0.00 2.54 0.00 29.24 333 FAIRWAY NORTH 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 72 8.31 18.86 0.00 0.00 1.21 FWYN-000345-0000-02 06 05/03/2017 0.00 0.00 0.00 1.41 0.00 30.00 345 FAIRWAY NORTH 05/03/2017 0.00 0.21 0.00 0.00 0.00 29.22 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062470129 SUSAN MONGEON CYCLE 1 73 8.07 17.01 0.00 0.00 1.21 FWYN-000358-0000-02 06 05/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 358 FAIRWAY NORTH 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 74 59.52 17.01 0.00 0.00 1.21 GLFC-000211-0000-01 07 05/03/2017 0.00 0.00 0.00 4.66 0.00 82.40 211 GOLF CLUB CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 75 97.46 17.01 0.00 0.00 1.21 GLFC-000219-0000-03 07 05/03/2017 0.00 0.00 0.00 6.94 0.00 122.62 219 GOLF CLUB CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 GLFC-000229-0000-02 07 05/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 229 GOLF CLUB CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 77 24.21 17.01 0.00 0.00 1.21 GLFD-000039-0000-02 08 05/03/2017 0.00 0.00 0.00 2.54 0.00 44.97 39 GOLFVIEW DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 78 302.56 17.00 0.00 0.00 1.21 GLFD-000214-0000-08 08 05/03/2017 0.00 0.00 0.00 19.23 0.00 340.00 214 GOLFVIEW DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1081490131 DAVID BOLTON o CYCLE 1 79 5.38 17.01 0.00 0.00 1.21 GLFD-000230-0000-03 08 05/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 230 GOLFVIEW DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 80 5.38 17.01 0.00 0.00 1.21 GLFD-000269-0000-03 08 05/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 269 GOLFVIEW DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 81 18.83 17.01 0.00 0.00 1.21 GLFD-000277-0000-02 08 05/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 277 GOLFVIEW DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 82 13.45 17.01 0.00 0.00 1.21 GRDD-019859-0000-03 19 05/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 19859 GARDENIA DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 83 59.65 16.83 0.00 0.00 1.21 GRTL-013081-0000-03 13 05/03/2017 0.00 0.00 0.00 19.43 0.00 97.12 13081 SE GREEN TURTLE WAY 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.77 1021550148 SCOTT MEIER CYCLE 1 84 75.68 5.21 0.00 0.00 1.21 HARS-019471-0001-07 02 05/03/2017 0.00 0.00 0.00 66.30 0.00 148.40 19471 S HARBOR RD #1 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 85 50.44 17.01 0.00 0.00 1.21 HIBS-019805-0000-04 19 05/03/2017 0.00 0.00 0.00 17.16 0.00 85.82 19805 HIBISCUS DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 86 41.36 17.01 0.00 0.00 1.21 HIBS-019824-0000-02 19 05/03/2017 0.00 0.00 0.00 14.89 0.00 74.47 19824 HIBISCUS DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 HIBS-019945-0000-14 19 05/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 19945 HIBISCUS DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 88 103.17 17.01 0.00 0.00 1.21 HICK -000061-0000-04 16 05/03/2017 0.00 0.00 0.00 4.61 0.00 126.00 61 HICKORY HILL RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 -52.73 2161710188 ROB SNICK CYCLE 1 89 8.23 16.79 0.00 0.00 1.21 HICK -000065-0000-08 16 05/03/2017 0.00 0.00 0.00 1.57 0.00 27.80 65 HICKORY HILL RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2191450145 CAPP M & D RE LLC CYCLE 1 90 13.45 34.02 0.00 0.00 1.21 HILC-019012-0000-04 19 05/03/2017 0.00 0.00 0.00 12.17 0.00 60.85 19012 SE HILLCREST DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191460142 CAPP M & D RE LLC CYCLE 1 91 16.14 34.02 0.00 0.00 1.21 HILC-019032-0000-05 19 05/03/2017 0.00 0.00 0.00 12.85 0.00 64.22 19032 SE HILLCREST DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 92 50.44 17.01 0.00 0.00 1.21 HOLL-000077-0000-03 14 05/03/2017 0.00 0.00 0.00 4.12 0.00 72.78 77 HOLLY CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 93 150.82 34.02 0.00 0.00 2.42 HOME -019145-0000-01 19 05/03/2017 0.00 0.00 0.00 46.81 0.00 234.94 19145 SE HOMEWOOD AVE 05/03/2017 0.00 0.87 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 94 140.58 17.01 0.00 0.00 1.21 HRBR-019542-0000-04 02 05/03/2017 0.00 0.00 0.00 39.70 0.00 198.50 19542 HARBOR RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 95 200.00 0.00 0.00 0.00 0.00 HRDR-018217-0000-05 12 05/03/2017 0.00 0.00 0.00 0.00 0.00 200.00 18217 SE HERITAGE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -297.17 1121130934 ROBERT F. INLAYSON CYCLE 1 96 13.45 17.01 0.00 0.00 1.21 HRDR-018240-0000-03 12 05/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 18240 SE HERITAGE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 97 10.76 17.01 0.00 0.00 1.21 HRDR-018349-0000-02 12 05/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 18349 SE HERITAGE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 98 10.76 44.39 0.00 0.00 4.84 HRDR-018433-0000-06 12 05/03/2017 0.00 0.00 0.00 14.38 0.00 74.37 18433 SE HERITAGE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 99 21.52 17.01 0.00 0.00 1.21 INDL-019277-0000-03 05 05/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 19277 W INDIES LN 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521336 KIM&MIKE RECKLEY CYCLE 1 100 13.45 17.01 0.00 0.00 1.21 ISLD-018171-0000-03 17 05/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 18171 SE ISLAND DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 101 18.83 17.01 0.00 0.00 1.21 JASM-019895-0000-02 19 05/03/2017 0.00 0.00 0.00 9.27 0.00 46.32 19895 JASMINE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682777 BARBARA SHEDDEN AND CYCLE 1 102 23.92 16.80 0.00 0.00 1.21 JINW-018898-0000-05 02 05/03/2017 0.00 0.00 0.00 10.60 0.00 52.53 18898 SE JUPITER INLET WAY 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062290166 HENRY PERRY CYCLE 1 103 76.56 17.01 0.00 0.00 1.21 LAND -009646-0001-06 07 05/03/2017 0.00 0.00 0.00 5.22 0.00 100.00 9646 SE LANDING PL 05/03/2017 0.00 0.00 0.00 0.00 0.00 -73.87 1010740127 JACK&DENISE CASSELL CYCLE 1 104 176.04 42.45 0.00 0.00 1.21 LIGH-000086-0000-02 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 219.70 86 LIGHTHOUSE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 105 500.10 17.01 0.00 0.00 1.21 LIGH-000091-0000-04 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 518.32 91 LIGHTHOUSE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 106 89.78 42.45 0.00 0.00 1.21 LIGH-000107-0000-01 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 133.44 107 LIGHTHOUSE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 107 103.62 17.01 0.00 0.00 1.21 LIGH-000119-0000-05 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 121.84 119 LIGHTHOUSE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 108 10.76 42.45 0.00 0.00 1.21 LIME -017108-0000-01 02 05/03/2017 0.00 0.00 0.00 13.60 0.00 68.02 17108 SE LIMERICK CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021934412 SHEPARD V. SLOANE CYCLE 1 109 8.30 0.00 0.00 0.00 0.00 LIME -017119-0000-01 02 05/03/2017 0.00 0.00 0.00 0.00 0.00 8.30 17119 SE LIMERICK CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 -16.66 1111650634 ELIZABETH PENN CYCLE 1 110 5.32 16.84 0.00 0.00 1.21 LIVE -000011-0000-13 11 05/03/2017 0.00 0.00 0.00 1.41 0.00 24.78 11 LIVE OAK CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 111 8.21 17.01 0.00 0.00 1.21 LIVE -000040-0000-07 11 05/03/2017 0.00 0.00 0.00 1.57 0.00 28.00 40 LIVE OAK CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.14 1111660663 PAMELA LI CYCLE 1 112 5.38 17.01 0.00 0.00 1.21 LIVE -000044-0000-06 11 05/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 44 LIVE OAK CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660974 TRISH KING CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 LIVE -000056-0000-07 11 05/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 56 LIVE OAK CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 114 8.07 17.01 0.00 0.00 1.21 LIVE -000075-0000-08 11 05/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 75 LIVE OAK CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 115 13.45 17.01 0.00 0.00 1.21 LKDR-018460-0000-03 17 05/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 18460 SE LAKESIDE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 116 16.14 17.01 0.00 0.00 1.21 LKDR-018651-0000-03 17 05/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 18651 SE LAKESIDE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 117 16.14 17.01 0.00 0.00 1.21 LOCR-000007-0000-06 11 05/03/2017 0.00 0.00 0.00 2.06 0.00 36.42 7 LAUREL OAKS CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 118 5.38 17.01 0.00 0.00 1.21 LOCR-000064-0000-05 11 05/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 64 LAUREL OAKS CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170282 SALVADOR OROFINO CYCLE 1 119 8.07 17.01 0.00 0.00 1.21 LOCR-000073-0000-08 11 05/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 73 LAUREL OAKS CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093740139 FOREST PADON CYCLE 1 120 18.83 17.01 0.00 0.00 1.21 LOGG-000001-0000-03 09 05/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 1 LOGGERHEAD LN 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 121 128.26 17.01 0.00 0.00 1.21 MAGW-000140-0000-02 15 05/03/2017 0.00 0.00 0.00 8.79 0.00 155.27 140 MAGNOLIA WAY 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 122 13.55 17.01 0.00 0.00 1.21 MARK -004242-0000-05 16 05/03/2017 0.00 0.00 0.00 8.23 0.00 40.00 4242 MARK ST 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.10 2151940128 LEA WIMER CYCLE 1 123 2.69 17.01 0.00 0.00 1.21 NICO -004472-0000-02 15 05/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 4472 NICOLE CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 124 64.88 17.01 0.00 0.00 1.21 OCEA-000035-0000-02 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 83.10 35 OCEAN DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.82 1010210152 GEORGE BALDWIN CYCLE 1 125 59.52 17.01 0.00 0.00 1.21 OCEA-000042-0000-05 01 05/03/2017 0.00 0.00 0.00 0.00 0.00 77.74 42 OCEAN DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 126 5.38 17.01 0.00 0.00 1.21 OKLD-000012-0000-03 11 05/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 12 OAKLAND CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620244 JOHN SIRGANT CYCLE 1 127 8.07 17.01 0.00 0.00 1.21 OKLF-000009-0000-04 11 05/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 9 OAKLEAF CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 128 91.30 17.01 0.00 0.00 1.21 OKRG-000022-0000-03 16 05/03/2017 0.00 0.00 0.00 6.57 0.00 116.09 22 OAK RIDGE LN 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 129 10.76 17.01 0.00 0.00 1.21 PADD-000006-0000-02 13 05/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 6 PADDOCK CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 130 13.45 17.01 0.00 0.00 1.21 PALM -003391-0000-02 02 05/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 3391 PALM CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 131 159.49 16.98 0.00 0.00 1.21 PEBB-003361-0000-06 02 05/03/2017 0.00 0.00 0.00 44.32 0.00 222.00 3361 PEBBLE PL 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.68 2161800125 PHILLIP BAMBINO CYCLE 1 132 0.00 17.01 0.00 0.00 1.21 PHTW-000018-0000-02 16 05/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 18 PINEHILL W TRL 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 133 42.23 16.99 0.00 0.00 1.21 PHTW-000045-0000-03 16 05/03/2017 0.00 0.00 0.00 3.57 0.00 64.00 45 PINEHILL W TRL 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.87 2162280120 LARRY TUSCHEN CYCLE 1 134 201.81 17.01 0.00 0.00 1.21 PHTW-000069-0000-02 16 05/03/2017 0.00 0.00 0.00 8.55 0.00 228.58 69 PINEHILL W TRL 05/03/2017 0.00 0.00 0.00 0.00 0.00 -92.03 2162320175 EVELYN MC DONALD CYCLE 1 135 2.69 17.01 0.00 0.00 1.21 PHTW-000077-0000-07 16 05/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 77 PINEHILL W TRL 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 136 9.30 7.11 0.00 0.00 1.21 PNTC-000020-0000-02 14 05/03/2017 0.00 0.00 0.00 2.38 0.00 20.00 20 PINETREE CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.30 1071900112 E L CANTELMO CYCLE 1 137 239.07 17.01 0.00 0.00 1.21 PTDR-018880-0000-01 07 05/03/2017 0.00 0.00 0.00 64.32 0.00 321.61 18880 POINT DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 138 34.97 34.02 0.00 0.00 2.42 PWKL-018515-0000-01 03 05/03/2017 0.00 0.00 0.00 17.85 0.00 89.60 18515 SE PRESTWICK LN 05/03/2017 0.00 0.34 0.00 0.00 0.00 0.00 2191904944 JULIE HOLST CYCLE 1 139 19.58 11.25 0.00 0.00 1.21 RBTD-019049-0000-04 19 05/03/2017 0.00 0.00 0.00 11.95 0.00 43.99 19049 SE ROBERT DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 140 2.69 17.01 0.00 0.00 1.21 RBTD-019179-0000-02 19 05/03/2017 0.00 0.00 0.00 5.22 0.00 26.13 19179 SE ROBERT DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 141 21.52 17.01 0.00 0.00 1.21 RBTS-004142-0000-12 16 05/03/2017 0.00 0.00 0.00 9.93 0.00 49.67 4142 ROBERT ST 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 142 18.83 17.01 0.00 0.00 1.21 RBTS-004184-0000-03 16 05/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 4184 ROBERT ST 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 143 10.06 6.49 0.00 0.00 1.21 RDVD-018200-0000-05 17 05/03/2017 0.00 0.00 0.00 7.24 0.00 25.00 18200 SE RIDGEVIEW DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -5.96 2172680549 JIMMY MC DOWELL CYCLE 1 144 67.49 14.78 0.00 0.00 1.21 RDVD-018217-0000-04 17 05/03/2017 0.00 0.00 0.00 23.97 0.00 107.45 18217 SE RIDGEVIEW DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690338 KENNETH&DIANNE BROWN CYCLE 1 145 29.20 7.35 0.00 0.00 1.21 RDVD-018235-0000-03 17 05/03/2017 0.00 0.00 0.00 7.24 0.00 45.00 18235 SE RIDGEVIEW DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -24.55 2140170184 RYAN&TONYA GOAR CYCLE 1 146 73.14 17.01 0.00 0.00 1.21 RDWD-000027-0000-08 14 05/03/2017 0.00 0.00 0.00 5.48 0.00 96.84 27 RIDGEWOOD CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 147 24.21 17.01 0.00 0.00 1.21 RDWD-000040-0000-01 14 05/03/2017 0.00 0.00 0.00 2.54 0.00 44.97 40 RIDGEWOOD CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072900130 ROB LERMAN CYCLE 1 148 300.00 0.00 0.00 0.00 0.00 RIOV-018714-0000-10 07 05/03/2017 0.00 0.00 0.00 0.00 0.00 300.00 18714 RIO VISTA DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -777.28 2152040110 JEAN HART CYCLE 1 149 10.76 17.01 0.00 0.00 1.21 RSDN-019175-0000-01 15 05/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 19175 N RIVERSIDE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 150 378.68 16.89 0.00 0.00 1.21 RSDN-019311-0000-04 15 05/03/2017 0.00 0.00 0.00 99.91 0.00 496.69 19311 N RIVERSIDE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 151 178.06 34.02 0.00 0.00 2.42 RSDN-019649-0000-01 15 05/03/2017 0.00 0.00 0.00 53.62 0.00 269.21 19649 N RIVERSIDE DR 05/03/2017 0.00 1.09 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 152 21.52 17.01 0.00 0.00 1.21 RSDW-000399-0000-07 10 05/03/2017 0.00 0.00 0.00 2.70 0.00 42.44 399 W RIVERSIDE DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 153 32.28 17.01 0.00 0.00 1.21 RSLS-004090-0000-07 16 05/03/2017 0.00 0.00 0.00 12.62 0.00 63.12 4090 RUSSELL ST 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 154 91.30 17.01 0.00 0.00 1.21 RSLS-004209-0000-01 16 05/03/2017 0.00 0.00 0.00 27.38 0.00 136.90 4209 RUSSELL ST 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 155 122.10 17.01 0.00 0.00 1.21 RVCT-018340-0000-02 17 05/03/2017 0.00 0.00 0.00 35.08 0.00 175.40 18340 SE RIDGEVIEW CT 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS CYCLE 1 156 134.42 17.01 0.00 0.00 1.21 RVRD-000059-0000-02 06 05/03/2017 0.00 0.00 0.00 9.16 0.00 161.80 59 RIVER DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 157 0.00 17.01 0.00 0.00 1.21 RVRD-000099-0000-06 06 05/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 99 RIVER DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 158 44.21 14.57 0.00 0.00 1.21 RVRD-000121-0000-02 06 05/03/2017 0.00 0.00 0.00 1.74 0.00 61.73 121 RIVER DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -35.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 159 26.90 17.01 0.00 0.00 1.21 RVRD-000228-0000-03 06 05/03/2017 0.00 0.00 0.00 2.70 0.00 47.82 228 RIVER DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 160 245.15 42.08 0.00 0.00 1.21 RVRD-000251-0000-04 06 05/03/2017 0.00 0.00 0.00 17.29 0.00 305.73 251 RIVER DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -2.85 1061990196 BROOKS KOEPKA CYCLE 1 161 13.45 17.01 0.00 0.00 1.21 RVRD-000263-0000-09 06 05/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 263 RIVER DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 162 2.69 17.01 0.00 0.00 1.21 RVRD-000311-0000-04 06 05/03/2017 0.00 0.00 0.00 1.25 0.00 22.16 311 RIVER DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 ARTHUR RAUSCHER CYCLE 1 163 97.46 17.01 0.00 0.00 1.21 RVRD-000332-0000-09 06 05/03/2017 0.00 0.00 0.00 6.94 0.00 122.62 332 RIVER DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 164 134.42 17.01 0.00 0.00 1.21 RVRD-000336-0000-01 06 05/03/2017 0.00 0.00 0.00 9.16 0.00 163.32 336 RIVER DR 05/03/2017 0.00 1.52 0.00 0.00 0.00 161.80 2172580298 SHARI MESSERSCHMIDT CYCLE 1 165 16.14 17.01 0.00 0.00 1.21 RVRR-018781-0000-09 17 05/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 18781 SE RIVER RIDGE RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 166 10.76 17.01 0.00 0.00 1.21 SCRM-019932-0000-04 02 05/03/2017 0.00 0.00 0.00 7.24 0.00 36.22 19932 SCRIMSHAW WAY 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 167 115.94 17.01 0.00 0.00 1.21 SDLB-000011-0000-01 13 05/03/2017 0.00 0.00 0.00 33.54 0.00 167.70 11 SADDLEBACK RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130920251 STEVE HOLSINGER CYCLE 1 168 209.21 7.28 0.00 0.00 1.21 SDLB-000017-0000-05 13 05/03/2017 0.00 0.00 0.00 9.93 0.00 227.63 17 SADDLEBACK RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 -200.00 1121190127 LEWIS DALESSIO CYCLE 1 169 50.44 17.01 0.00 0.00 1.21 SLVP-010435-0000-02 12 05/03/2017 0.00 0.00 0.00 17.16 0.00 85.82 10435 SE SILVER PALM WAY 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 170 16.14 17.01 0.00 0.00 1.21 SPTR-000020-0000-01 13 05/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 20 SPLITRAIL CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 171 13.45 17.01 0.00 0.00 1.21 STPC-000008-0000-02 13 05/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 8 STEEPLECHASE CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 172 5.38 17.01 0.00 0.00 1.21 TEQD-000399-0102-02 10 05/03/2017 0.00 0.00 0.00 1.41 0.00 25.01 399 TEQUESTA DR #102 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 173 191.61 17.01 0.00 0.00 1.21 TEQD-000482-0000-01 07 05/03/2017 0.00 0.00 0.00 0.00 0.00 209.83 482 TEQUESTA DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 174 0.00 17.01 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 05/03/2017 0.00 0.00 44.71 3.77 0.00 66.70 482 TEQUESTA DR-FIRELINE 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 175 13.88 17.56 0.00 0.00 2.42 TLOK-000010-0000-04 11 05/03/2017 0.00 0.00 0.00 3.80 0.00 37.68 10 TALL OAKS CIR 05/03/2017 0.00 0.02 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 176 18.83 17.01 0.00 0.00 1.21 TLOK-000025-0000-03 11 05/03/2017 0.00 0.00 0.00 2.22 0.00 39.27 25 TALL OAKS CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130439 DARLENE FLANIGAN CYCLE 1 177 0.00 17.01 0.00 0.00 1.21 TLOK-000054-0000-03 11 05/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 54 TALL OAKS CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 178 40.35 34.02 0.00 0.00 2.42 TLOK-000059-0000-06 11 05/03/2017 0.00 0.00 0.00 4.60 0.00 81.79 59 TALL OAKS CIR 05/03/2017 0.00 0.40 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 179 0.00 17.01 0.00 0.00 1.21 TLOK-000062-0000-04 11 05/03/2017 0.00 0.00 0.00 1.09 0.00 19.31 62 TALL OAKS CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 180 91.30 17.01 0.00 0.00 1.21 TRDW-000008-0000-02 05 05/03/2017 0.00 0.00 0.00 6.57 0.00 116.09 8 TRADEWINDS CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 JEAN A TRACEY CYCLE 1 181 171.38 17.01 0.00 0.00 1.21 TRPP-010374-0000-04 13 05/03/2017 0.00 0.00 0.00 47.40 0.00 237.00 10374 SE TERRAPIN PL 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 182 13.45 17.01 0.00 0.00 1.21 TTCD-000074-0000-04 09 05/03/2017 0.00 0.00 0.00 7.91 0.00 39.58 74 TURTLE CREEK DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 183 16.14 17.01 0.00 0.00 1.21 TTCD-000098-0000-02 09 05/03/2017 0.00 0.00 0.00 8.59 0.00 42.95 98 TURTLE CREEK DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094850131 THOMAS&SUZANNE MANZI o CYCLE 1 184 240.00 0.00 0.00 0.00 0.00 TTCD-000148-0000-03 09 05/03/2017 0.00 0.00 0.00 0.00 0.00 240.00 148 TURTLE CREEK DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 -276.41 1095900220 NANCY JAROSKY CYCLE 1 185 5.31 16.79 0.00 0.00 1.21 TTCD-000190-0000-02 09 05/03/2017 0.00 0.00 0.00 5.90 0.00 29.21 190 TURTLE CREEK DR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 186 0.82 4.74 0.00 0.00 1.21 USIN-000660-0000-11 03 05/03/2017 0.00 0.00 0.00 1.25 0.00 8.02 660 US HIGHWAY 1 NORTH 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.07 1021470165 THREE NATIVES CYCLE 1 187 55.19 16.85 0.00 0.00 1.21 USIS-000219-0000-06 02 05/03/2017 0.00 0.00 0.00 4.39 0.00 77.64 219 US HIGHWAY 1 SOUTH 05/03/2017 0.00 0.00 0.00 0.00 0.00 -0.73 1111740119 APEX TEXACO CYCLE 1 188 13.45 17.01 0.00 0.00 1.21 USIS-000250-0000-01 11 05/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 250 US HIGHWAY 1 SOUTH 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 189 51.11 42.45 0.00 0.00 1.21 VLGC-017946-0000-04 03 05/03/2017 0.00 0.00 0.00 23.69 0.00 118.46 17946 SE VILLAGE CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 190 29.59 17.01 0.00 0.00 1.21 VLGC-018506-0000-03 03 05/03/2017 0.00 0.00 0.00 11.95 0.00 59.76 18506 SE VILLAGE CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 191 10.76 17.01 0.00 0.00 1.21 VNSA-000344-0000-06 11 05/03/2017 0.00 0.00 0.00 1.74 0.00 30.72 344 VENUS AVE 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 192 13.45 17.01 0.00 0.00 1.21 VNSA-000364-0000-05 11 05/03/2017 0.00 0.00 0.00 1.90 0.00 33.57 364 VENUS AVE 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 193 5.38 17.01 0.00 0.00 1.21 WICI-019213-0000-08 05 05/03/2017 0.00 0.00 0.00 5.90 0.00 29.50 19213 W INDIES CIR 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150090126 PHIL ALBERTZ CYCLE 1 194 18.83 17.01 0.00 0.00 1.21 WLKL-019907-0000-02 15 05/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 19907 WILKINSON LEAS RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 195 32.28 17.01 0.00 0.00 1.21 WLWR-000016-0000-02 14 05/03/2017 0.00 0.00 0.00 3.03 0.00 53.53 16 WILLOW RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 196 59.52 17.01 0.00 0.00 1.21 WLWR-000043-0000-06 14 05/03/2017 0.00 0.00 0.00 4.66 0.00 82.40 43 WILLOW RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 197 8.07 17.01 0.00 0.00 1.21 WLWR-000071-0000-02 14 05/03/2017 0.00 0.00 0.00 1.57 0.00 27.86 71 WILLOW RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 198 18.83 17.01 0.00 0.00 1.21 WTRW-000111-0000-02 02 05/03/2017 0.00 0.00 0.00 9.26 0.00 46.31 111 WATERWAY RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/03/17 Time: 3:33pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 199 32.28 17.01 0.00 0.00 1.21 WTRW-019140-0000-04 02 05/03/2017 0.00 0.00 0.00 12.62 0.00 63.12 19140 WATERWAY RD 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 200 86.76 17.01 0.00 0.00 1.21 YCTC-000004-0000-02 08 05/03/2017 0.00 0.00 0.00 6.30 0.00 111.28 4 YACHT CLUB PL 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK CYCLE 1 201 180.58 42.45 0.00 0.00 1.21 YCTC-000012-0000-12 08 05/03/2017 0.00 0.00 0.00 13.45 0.00 237.69 12 YACHT CLUB PL 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER o CYCLE 1 202 16.14 17.01 0.00 0.00 1.21 YCTC-000067-0000-03 08 05/03/2017 0.00 0.00 0.00 2.45 0.00 36.81 67 YACHT CLUB PL 05/03/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 202 Grand Total: 11,090.68 3,579.59 0.00 0.00 250.47 0.00 0.00 44.71 1,814.42 0.00 16,787.21 0.00 7.34 0.00 0.00 0.00 -1,965.26