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5/8/2017 (4)
RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACWY-010134-0000-05 12 05/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 10134 SE ACORN WAY 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190510143 STEVEN R BRANDT CYCLE 1 2 19.38 21.18 0.00 0.00 1.21 ARND-018944-0000-04 19 05/08/2017 0.00 0.00 0.00 7.91 0.00 50.00 18944 SE ARNOLD DR 05/08/2017 0.00 0.32 0.00 0.00 0.00 42.93 2190480164 SHAWN BODEN CYCLE 1 3 6.06 16.83 0.00 0.00 1.21 ARND-019004-0000-06 19 05/08/2017 0.00 0.00 0.00 5.90 0.00 30.00 19004 SE ARNOLD DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.74 2173025250 ARTHUR RIVALDO CYCLE 1 4 170.41 34.95 0.00 0.00 2.42 ARTR-010802-0000-05 17 05/08/2017 0.00 0.00 0.00 50.22 0.00 260.00 10802 SE ARIELLE TER 05/08/2017 0.00 2.00 0.00 0.00 0.00 153.10 2142360114 CHARLES M EVANS CYCLE 1 5 18.43 13.30 0.00 0.00 1.21 AZLC-000056-0000-01 14 05/08/2017 0.00 0.00 0.00 2.06 0.00 35.00 56 AZALEA CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -5.81 1121250254 LINDA&JOHN SANACORE CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 BANW-010242-0000-05 12 05/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 10242 SE BANYAN WAY 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121552487 D BERENSON CYCLE 1 7 0.00 0.00 0.00 0.00 0.00 BANW-010266-0000-04 12 05/08/2017 0.00 0.00 0.00 5.55 0.00 5.55 10266 SE BANYAN WAY 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 8 73.14 17.01 0.00 0.00 1.21 BANW-010361-0000-05 12 05/08/2017 0.00 0.00 0.00 22.84 0.00 114.20 10361 SE BANYAN WAY 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 9 11.78 17.01 0.00 0.00 1.21 BCNS-000367-0000-04 11 05/08/2017 0.00 0.00 0.00 2.00 0.00 32.00 367 BEACON ST 05/08/2017 0.00 0.00 0.00 0.00 0.00 -1.02 1101660287 PETE CEPPO CYCLE 1 10 64.06 17.01 0.00 0.00 1.21 BCNS-000443-0000-08 10 05/08/2017 0.00 0.00 0.00 4.93 0.00 87.21 443 BEACON ST 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051320152 NEW PERSON**NEED TO REGISTER!! CYCLE 1 11 5.32 16.81 0.00 0.00 1.21 BIMR-004932-0000-05 05 05/08/2017 0.00 0.00 0.00 5.90 0.00 29.24 4932 BIMINI RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 12 26.10 0.00 0.00 0.00 0.00 BRKR-011900-0000-03 03 05/08/2017 0.00 0.00 0.00 3.90 0.00 30.00 11900 SE BIRKDALE RUN 05/08/2017 0.00 0.00 0.00 0.00 0.00 -26.10 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 13 43.18 17.01 0.00 0.00 1.21 BRKR-012019-0000-06 03 05/08/2017 0.00 0.00 0.00 7.91 0.00 69.31 12019 SE BIRKDALE RUN 05/08/2017 0.00 0.00 0.00 0.00 0.00 -29.73 1033220145 CRAIG AMMERMAN CYCLE 1 14 68.60 17.01 0.00 0.00 1.21 BRKR-012020-0000-04 03 05/08/2017 0.00 0.00 0.00 21.70 0.00 108.52 12020 SE BIRKDALE RUN 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 LEOLA KING o CYCLE 1 15 10.76 17.01 0.00 0.00 1.21 BRKR-012128-0000-04 03 05/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 12128 SE BIRKDALE RUN 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 16 2.69 42.45 0.00 0.00 1.21 BRSD-018951-0000-01 19 05/08/2017 0.00 0.00 0.00 11.58 0.00 58.40 18951 SE BARDS DR 05/08/2017 0.00 0.47 0.00 0.00 0.00 61.30 2191904141 ED WORTMAN CYCLE 1 17 13.42 50.85 0.00 0.00 3.63 BRSD-019041-0000-01 19 05/08/2017 0.00 0.00 0.00 17.01 0.00 85.38 19041 SE BARDS DR 05/08/2017 0.00 0.47 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 18 13.87 17.01 0.00 0.00 1.21 BRYD-019047-0000-02 19 05/08/2017 0.00 0.00 0.00 7.91 0.00 40.00 19047 SE BRYANT DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191914732 KATHLEEN PFEIFLER CYCLE 1 19 29.59 17.01 0.00 0.00 1.21 BRYD-019147-0000-01 19 05/08/2017 0.00 0.00 0.00 11.95 0.00 59.76 19147 SE BRYANT DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 20 18.83 17.01 0.00 0.00 1.21 BTWW-009929-0000-01 12 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.68 9929 SE BUTTONWOOD WAY 05/08/2017 0.00 0.37 0.00 0.00 0.00 42.95 1075450168 MERRILY GOERING CYCLE 1 21 16.14 17.01 0.00 0.00 1.21 BYVC-000015-0000-06 07 05/08/2017 0.00 0.00 0.00 2.06 0.00 36.42 15 BAYVIEW RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 22 52.20 9.11 0.00 0.00 0.00 BYVR-000009-0000-01 07 05/08/2017 0.00 0.00 0.00 0.00 0.00 61.31 9 BAYVIEW RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 61.31 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 23 45.26 7.90 0.00 0.00 1.21 BYVR-000009-0000-01 07 05/08/2017 0.00 0.00 0.00 6.94 0.00 61.31 9 BAYVIEW RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 CBRC-019214-0000-02 05 05/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 19214 CARIBBEAN CT 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 25 0.00 0.00 0.00 0.00 0.00 CBRC-019384-0000-05 05 05/08/2017 0.00 0.00 0.00 19.20 0.00 19.20 19384 CARIBBEAN CT 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054150110 JOHN HUEBLER CYCLE 1 26 32.28 68.04 0.00 0.00 4.84 CCDR-000135-0000-01 05 05/08/2017 0.00 0.00 0.00 6.28 0.00 112.22 135 COUNTRY CLUB DR 05/08/2017 0.00 0.78 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 27 9.30 14.71 0.00 0.00 1.21 CCDS-019176-0000-03 05 05/08/2017 0.00 0.00 0.00 7.24 0.00 32.46 19176 SE COUNTRY CLUB DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 28 82.22 17.01 0.00 0.00 1.21 CEDA-000367-0000-03 10 05/08/2017 0.00 0.00 0.00 6.02 0.00 106.46 367 CEDAR AVE 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162070128 JAMES DIGGS o CYCLE 1 29 24.21 17.01 0.00 0.00 1.21 CEDH-000035-0000-02 16 05/08/2017 0.00 0.00 0.00 2.54 0.00 44.97 35 CEDAR HILL LN 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 30 32.28 17.01 0.00 0.00 1.21 CHCT-000005-0000-03 19 05/08/2017 0.00 0.00 0.00 3.03 0.00 53.53 5 CHAPEL CT 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 31 50.44 17.01 0.00 0.00 1.21 CHPC-000011-0000-02 19 05/08/2017 0.00 0.00 0.00 4.12 0.00 72.78 11 CHAPEL CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 32 91.30 17.01 0.00 0.00 1.21 CHPC-000015-0000-05 19 05/08/2017 0.00 0.00 0.00 6.57 0.00 116.09 15 CHAPEL CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196650179 DIANA L ARD CYCLE 1 33 5.38 17.01 0.00 0.00 1.21 CHPL-000102-0000-07 19 05/08/2017 0.00 0.00 0.00 1.41 0.00 25.01 102 CHAPEL LN 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 34 16.14 17.01 0.00 0.00 1.21 CHPL-000142-0000-01 19 05/08/2017 0.00 0.00 0.00 2.06 0.00 36.42 142 CHAPEL LN 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950283 JOHN T. GOLDEN CYCLE 1 35 82.22 17.01 0.00 0.00 1.21 CHST-000030-0000-08 16 05/08/2017 0.00 0.00 0.00 6.02 0.00 106.46 30 CHESTNUT TRL 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200070281 JUDITH HEATHER NAGY CYCLE 1 36 13.45 17.01 0.00 0.00 1.21 CLR -003794-0103-18 20 05/08/2017 0.00 0.00 0.00 7.91 0.00 39.90 3794 COUNTY LINE RD #103 05/08/2017 0.00 0.32 0.00 0.00 0.00 39.58 RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200300137 HOLLY E HARDING CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 CLR -003818-0119-06 20 05/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #119 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 38 8.07 17.01 0.00 0.00 1.21 CLR -003818-0126-14 20 05/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #126 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 39 12.93 9.96 0.00 0.00 1.21 CLR -003818-0139-08 20 05/08/2017 0.00 0.00 0.00 5.90 0.00 30.00 3818 COUNTY LINE RD #139 05/08/2017 0.00 0.00 0.00 0.00 0.00 -9.78 2200800234 JOHN METCALFE CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 CLR -003900-001A-13 20 05/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #1A 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CLR -003900-009A-07 20 05/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #9A 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 42 18.83 17.01 0.00 0.00 1.21 CLR -003900-009E-08 20 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 3900 COUNTY LINE RD #9B 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CLR -003900-020D-31 20 05/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #20D 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 44 8.07 17.01 0.00 0.00 1.21 CLR -003900-021E-09 20 05/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #21B 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201620155 JUNE&ROBERT BLAKESLEE CYCLE 1 45 40.35 34.02 0.00 0.00 2.42 CLR -003900-025D-05 20 05/08/2017 0.00 0.00 0.00 19.19 0.00 96.35 3900 COUNTY LINE RD #25D 05/08/2017 0.00 0.37 0.00 0.00 0.00 0.00 2173201521 FREDERICK&JANET BRANDENBURG CYCLE 1 46 146.20 34.00 0.00 0.00 2.42 CLRS-019067-0000-01 17 05/08/2017 0.00 0.00 0.00 45.68 0.00 229.12 19067 SE COUNTY LINE RD 05/08/2017 0.00 0.82 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 47 18.83 17.01 0.00 0.00 1.21 CLTD-004440-0000-08 15 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.68 4440 COLLETTE DR 05/08/2017 0.00 0.37 0.00 0.00 0.00 42.95 2151540112 JAMES WHITESELL CYCLE 1 48 18.83 17.01 0.00 0.00 1.21 CLTD-004441-0000-01 15 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 4441 COLLETTE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 49 18.83 17.01 0.00 0.00 1.21 CPWY-009909-0000-04 12 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.68 9909 SE CANARY PALM WAY 05/08/2017 0.00 0.37 0.00 0.00 0.00 42.95 1110400128 MARINA PIKIS CYCLE 1 50 14.09 17.82 0.00 0.00 2.42 CRCH-000364-0000-02 11 05/08/2017 0.00 0.00 0.00 3.80 0.00 38.16 364 CHURCH RD 05/08/2017 0.00 0.03 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 51 13.77 17.01 0.00 0.00 1.21 CVPT-009294-0000-01 07 05/08/2017 0.00 0.00 0.00 7.91 0.00 39.90 9294 SE COVE POINT ST 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1079384844 DONALD BREWSTER CYCLE 1 52 5.61 17.01 0.00 0.00 1.21 CVPT-009384-0000-01 07 05/08/2017 0.00 0.00 0.00 5.90 0.00 29.73 9384 SE COVE POINT ST 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1020470241 MARK BOLCHOZ CYCLE 1 53 10.76 34.02 0.00 0.00 2.42 CVRD -003280-0000-04 02 05/08/2017 0.00 0.00 0.00 11.79 0.00 59.46 3280 COVE RD 05/08/2017 0.00 0.47 0.00 0.00 0.00 32.86 2141950135 CONSTANCE D CANTERBURY CYCLE 1 54 18.83 34.02 0.00 0.00 2.42 CYPN-000407-004A-03 14 05/08/2017 0.00 0.00 0.00 3.31 0.00 58.84 407 N CYPRESS DR #4A 05/08/2017 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070230 ROY HARSCHE CYCLE 1 55 5.38 34.02 0.00 0.00 2.42 CYPN-000416-OOOB-13 14 05/08/2017 0.00 0.00 0.00 2.50 0.00 44.53 416 N CYPRESS DR #B 05/08/2017 0.00 0.21 0.00 0.00 0.00 0.00 2141640198 STEFANIA EVANS CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 CYPN-000421-0016-09 14 05/08/2017 0.00 0.00 0.00 1.74 0.00 31.01 421 N CYPRESS DR #16 05/08/2017 0.00 0.29 0.00 0.00 0.00 36.42 2141320205 MEGAN CASSANO CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 05/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 428 N CYPRESS DR #A 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 58 5.38 17.01 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 05/08/2017 0.00 0.00 0.00 1.41 0.00 25.01 433 N CYPRESS DR #A 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143080144 ANNA BRIK CYCLE 1 59 77.66 17.01 0.00 0.00 1.21 CYPN-000542-0000-04 14 05/08/2017 0.00 0.00 0.00 4.12 0.00 100.00 542 N CYPRESS DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -27.22 2143090138 RICHARD MOSELEY CYCLE 1 60 67.77 16.81 0.00 0.00 1.21 CYPN-000548-0000-03 14 05/08/2017 0.00 0.00 0.00 5.21 0.00 91.00 548 N CYPRESS DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 61 428.91 17.01 0.00 0.00 1.21 DALY-000317-0000-01 11 05/08/2017 0.00 0.00 0.00 26.82 0.00 473.95 317 DALY RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 62 18.83 17.01 0.00 0.00 1.21 DANL-019127-0000-03 17 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 19127 SE DANIEL LN 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171917500 STEFAN REESE CYCLE 1 63 21.01 18.19 0.00 0.00 1.21 DANL-019175-0000-01 17 05/08/2017 0.00 0.00 0.00 9.26 0.00 50.00 19175 SE DANIEL LN 05/08/2017 0.00 0.33 0.00 0.00 0.00 46.35 2173011169 LACOSTA-- HOA CYCLE 1 64 10.76 17.01 0.00 0.00 1.21 DANL-019198-0000-01 17 05/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 19198 SE DANIEL LN (1ST, METER)**** 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 DHRT-011485-0000-01 19 05/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 11485 SE DOHERTY ST 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 66 7.53 17.01 0.00 0.00 1.21 DLSL-000601-0000-06 20 05/08/2017 0.00 0.00 0.00 1.25 0.00 27.00 601 DEL SOL CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -4.84 1101450136 JIM BROWNING CYCLE 1 67 8.07 17.01 0.00 0.00 1.21 DVRR-000459-0000-03 10 05/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 459 DOVER RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 68 16.14 17.01 0.00 0.00 1.21 DVRR-000482-0000-03 10 05/08/2017 0.00 0.00 0.00 2.06 0.00 36.42 482 DOVER RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085600114 LOUISE M. KELLER o CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 05/08/2017 0.00 0.00 0.00 1.90 0.00 33.57 15 EL PORTAL DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 70 333.99 17.01 0.00 0.00 1.21 FEDH-017713-0000-03 02 05/08/2017 0.00 0.00 0.00 87.85 0.00 440.06 17713 SE FEDERAL HWY #1 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.20 1021730211 JANIE JOHNSON CYCLE 1 71 159.06 17.01 0.00 0.00 1.21 FEDH-018169-0000-02 02 05/08/2017 0.00 0.00 0.00 44.32 0.00 221.60 18169 SE FEDERAL HWY 05/08/2017 0.00 0.00 0.00 0.00 0.00 1.77 1110630523 CHRISTINE M. RAYMOND CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 FRNK-000352-0000-02 11 05/08/2017 0.00 0.00 0.00 1.74 0.00 30.72 352 FRANKLIN RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 JERRY METZ CYCLE 1 73 0.00 17.01 0.00 0.00 1.21 FRNL-019183-0000-05 19 05/08/2017 0.00 0.00 0.00 10.27 0.00 28.49 19183 SE FEARNLEY DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086550123 KATE&JAY ROSTAD CYCLE 1 74 80.43 17.01 0.00 0.00 1.21 FRVE-000148-0000-02 08 05/08/2017 0.00 0.00 0.00 3.20 0.00 101.85 148 FAIRVIEW EAST 05/08/2017 0.00 0.00 0.00 0.00 0.00 -53.53 1084900135 TERESSA M HOLBROOK CYCLE 1 75 26.90 34.02 0.00 0.00 2.42 FRVW-000126-0000-03 08 05/08/2017 0.00 0.00 0.00 3.80 0.00 67.46 126 FAIRVIEW WEST 05/08/2017 0.00 0.32 0.00 0.00 0.00 0.00 1063700123 SERENA WATSON CYCLE 1 76 5.61 17.01 0.00 0.00 1.21 FWYN-000337-0000-02 06 05/08/2017 0.00 0.00 0.00 1.41 0.00 25.24 337 FAIRWAY NORTH 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1063350142 BRETT RAYNER CYCLE 1 77 10.37 17.01 0.00 0.00 1.21 FWYN-000338-0000-04 06 05/08/2017 0.00 0.00 0.00 1.41 0.00 30.00 338 FAIRWAY NORTH 05/08/2017 0.00 0.00 0.00 0.00 0.00 -4.99 1082150125 KATHRYN MALONEY CYCLE 1 78 134.42 17.01 0.00 0.00 1.21 GLFD-000058-0000-02 08 05/08/2017 0.00 0.00 0.00 9.16 0.00 161.80 58 GOLFVIEW DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 79 29.59 17.01 0.00 0.00 1.21 GLFD-000099-0000-05 08 05/08/2017 0.00 0.00 0.00 2.87 0.00 50.68 99 GOLFVIEW DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 80 50.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 05/08/2017 0.00 0.00 0.00 0.00 0.00 50.00 160 GOLFVIEW DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -124.45 1081430132 ANNA&KEVIN MURPHY CYCLE 1 81 27.20 29.65 0.00 0.00 2.42 GLFD-000245-0000-03 08 05/08/2017 0.00 0.00 0.00 3.96 0.00 63.45 245 GOLFVIEW DR 05/08/2017 0.00 0.22 0.00 0.00 0.00 -0.37 1081340123 JOHN THOMAS & M. STONE CYCLE 1 82 18.83 17.01 0.00 0.00 1.21 GLFD-000265-0000-02 08 05/08/2017 0.00 0.00 0.00 2.22 0.00 39.27 265 GOLFVIEW DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 83 81.07 42.26 0.00 0.00 1.21 GLFS-000152-0000-02 05 05/08/2017 0.00 0.00 0.00 7.46 0.00 132.00 152 GULFSTREAM DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.74 1050760119 HENRY E RESCH CYCLE 1 84 13.45 17.01 0.00 0.00 1.21 GLFS-019325-0000-01 05 05/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 19325 GULFSTREAM DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 85 21.52 17.01 0.00 0.00 1.21 HICK -000014-0000-04 16 05/08/2017 0.00 0.00 0.00 2.38 0.00 42.12 14 HICKORY HILL RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRISTOPHER STONE CYCLE 1 86 28.79 34.02 0.00 0.00 2.42 HILC-019112-0000-04 19 05/08/2017 0.00 0.00 0.00 14.48 0.00 80.00 19112 SE HILLCREST DR 05/08/2017 0.00 0.29 0.00 0.00 0.00 -7.27 2191530161 MARK P. BELLEW CYCLE 1 87 29.59 17.01 0.00 0.00 1.21 HILC-019142-0000-06 19 05/08/2017 0.00 0.00 0.00 11.95 0.00 59.76 19142 SE HILLCREST DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 88 69.10 34.02 0.00 0.00 2.42 HITC-000008-0000-04 13 05/08/2017 0.00 0.00 0.00 26.38 0.00 132.42 8 SE HITCHINGPOST CIR 05/08/2017 0.00 0.50 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 89 13.45 17.01 0.00 0.00 1.21 HRDR-018145-0000-03 12 05/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 18145 SE HERITAGE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 90 16.14 17.01 0.00 0.00 1.21 HRDR-018252-0000-03 12 05/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 18252 SE HERITAGE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140337 LEWIS ELFORD CYCLE 1 91 5.38 17.01 0.00 0.00 1.21 HRDR-018276-0000-03 12 05/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 18276 SE HERITAGE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 92 8.07 17.01 0.00 0.00 1.21 HRDR-018301-0000-06 12 05/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 18301 SE HERITAGE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 93 21.52 17.01 0.00 0.00 1.21 HRDR-018384-0000-03 12 05/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 18384 SE HERITAGE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 94 199.52 17.01 0.00 0.00 1.21 HRDR-018421-0000-06 12 05/08/2017 0.00 0.00 0.00 54.43 0.00 272.17 18421 SE HERITAGE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN ** CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 HRDR-018432-0000-02 12 05/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 18432 SE HERITAGE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121200140 TRACEY STEGH CYCLE 1 96 13.45 0.00 0.00 0.00 0.00 HROK-018529-0000-04 12 05/08/2017 0.00 0.00 0.00 0.00 0.00 13.45 18529 SE HERITAGE OAKS LN 05/08/2017 0.00 0.00 0.00 0.00 0.00 -13.45 1021522725 GEORGE M. WILLIAMS CYCLE 1 97 115.94 17.01 0.00 0.00 1.21 INCR-000121-0000-02 02 05/08/2017 0.00 0.00 0.00 8.05 0.00 142.21 121 INTRACOASTAL CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 98 26.90 17.01 0.00 0.00 1.21 INCR-000145-0000-03 02 05/08/2017 0.00 0.00 0.00 2.70 0.00 47.82 145 INTRACOASTAL CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 99 50.44 17.01 0.00 0.00 1.21 INLT-003434-0000-08 02 05/08/2017 0.00 0.00 0.00 17.16 0.00 85.82 3434 INLET CT 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 100 30.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 05/08/2017 0.00 0.00 0.00 0.00 0.00 30.00 19879 JASMINE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -60.42 1070831824 RICHARD GARLICHS CYCLE 1 101 29.59 17.01 0.00 0.00 1.21 LAND -009725-0000-02 07 05/08/2017 0.00 0.00 0.00 11.95 0.00 59.76 9725 SE LANDING PL 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 102 16.14 17.01 0.00 0.00 1.21 LAND -009785-0000-01 07 05/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 9785 SE LANDING PL 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 103 34.97 42.45 0.00 0.00 1.21 LEEW-000027-0000-02 05 05/08/2017 0.00 0.00 0.00 4.72 0.00 83.35 27 LEEWARD CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 104 760.64 42.45 0.00 0.00 1.21 LIGH-000090-0000-04 01 05/08/2017 0.00 0.00 0.00 0.00 0.00 804.30 90 LIGHTHOUSE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 105 29.59 17.01 0.00 0.00 1.21 LIGH-000105-0000-05 01 05/08/2017 0.00 0.00 0.00 0.00 0.00 47.81 105 LIGHTHOUSE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON o CYCLE 1 106 152.52 16.97 0.00 0.00 1.21 LIGH-000111-0000-04 01 05/08/2017 0.00 0.00 0.00 0.00 0.00 170.70 111 LIGHTHOUSE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010620179 KATHY DEASY CYCLE 1 107 610.84 17.01 0.00 0.00 1.21 LIGH-000136-0000-07 01 05/08/2017 0.00 0.00 0.00 0.00 0.00 629.06 136 LIGHTHOUSE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 108 10.76 17.01 0.00 0.00 1.21 LIVE -000004-0000-05 11 05/08/2017 0.00 0.00 0.00 1.74 0.00 30.72 4 LIVE OAK CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 ARTHUR DAY CYCLE 1 109 8.07 17.01 0.00 0.00 1.21 LIVE -000067-0000-06 11 05/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 LIVE OAK CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 110 0.00 0.00 0.00 0.00 1.13 LKDR-018360-0000-02 17 05/08/2017 0.00 0.00 0.00 7.91 0.00 9.04 18360 SE LAKESIDE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 111 26.53 15.98 0.00 0.00 1.21 LKDR-018409-0000-03 17 05/08/2017 0.00 0.00 0.00 11.28 0.00 55.00 18409 SE LAKESIDE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -1.26 2172580666 RONALD BENEFIELD CYCLE 1 112 86.76 17.01 0.00 0.00 1.21 LKWY-018710-0000-06 17 05/08/2017 0.00 0.00 0.00 26.24 0.00 131.22 18710 SE LAKESIDE WAY 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 113 1.35 2.85 0.00 0.00 1.21 LKWY-018731-0000-05 17 05/08/2017 0.00 0.00 0.00 6.57 0.00 11.98 18731 SE LAKESIDE WAY 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 114 10.76 17.01 0.00 0.00 1.21 LOCR-000056-0000-03 11 05/08/2017 0.00 0.00 0.00 1.74 0.00 30.72 56 LAUREL OAKS CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 115 10.96 16.87 0.00 0.00 1.21 MARK -004171-0000-12 16 05/08/2017 0.00 0.00 0.00 7.24 0.00 36.28 4171 MARK ST 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1110770134 GREG DORE CYCLE 1 116 44.33 17.01 0.00 0.00 1.21 MARS -000361-0000-03 11 05/08/2017 0.00 0.00 0.00 2.06 0.00 64.61 361 MARS AVE 05/08/2017 0.00 0.00 0.00 0.00 0.00 -33.57 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 117 8.07 17.01 0.00 0.00 1.21 MAYO -018945-0000-03 19 05/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 18945 SE MAYO DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160930175 KIMBERLY REESE *** CYCLE 1 118 0.00 38.12 0.00 0.00 2.42 MONA-019900-0106-07 16 05/08/2017 0.00 0.00 0.00 9.10 0.00 50.00 19900 MONA RD #106 05/08/2017 0.00 0.36 0.00 0.00 0.00 18.67 1100820141 GINA JACOBELLIS CYCLE 1 119 16.14 17.01 0.00 0.00 1.21 NORF-000390-0000-04 10 05/08/2017 0.00 0.00 0.00 2.06 0.00 36.42 390 NORFOLK AVE 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI o CYCLE 1 120 100.00 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 05/08/2017 0.00 0.00 0.00 0.00 0.00 100.00 18 OCEAN DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -100.00 1111620207 BLAKE TYSON CYCLE 1 121 8.07 17.01 0.00 0.00 1.21 OKLF-000013-0000-10 11 05/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 13 OAKLEAF CT 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160180159 ERIC CARLSON CYCLE 1 122 40.37 26.88 0.00 0.00 2.42 OKRG-000018-0000-05 16 05/08/2017 0.00 0.00 0.00 5.08 0.00 75.00 18 OAK RIDGE LN 05/08/2017 0.00 0.25 0.00 0.00 0.00 -2.11 2160160134 DANIEL BERG CYCLE 1 123 16.14 17.01 0.00 0.00 1.21 OKRG-000019-0000-03 16 05/08/2017 0.00 0.00 0.00 2.06 0.00 36.42 19 OAK RIDGE LN 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130820155 KEVIN&NANCY CONNOR CYCLE 1 124 32.11 33.87 0.00 0.00 2.42 PADD-000001-0000-05 13 05/08/2017 0.00 0.00 0.00 17.17 0.00 85.94 1 S.E. PADDOCK CIR 05/08/2017 0.00 0.37 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 125 18.83 17.01 0.00 0.00 1.21 PADD-000021-0000-05 13 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 21 PADDOCK CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021110149 LESLIE LEVINE CYCLE 1 126 19.02 16.85 0.00 0.00 1.21 PEBB-003380-0000-04 02 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.34 3380 PEBBLE PL 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.37 RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160050132 DANA M WHITE CYCLE 1 127 73.14 17.01 0.00 0.00 1.21 PHTE-000011-0000-03 16 05/08/2017 0.00 0.00 0.00 5.48 0.00 96.84 11 PINEHILL E TRL 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 128 13.45 17.01 0.00 0.00 1.21 PHTE-000012-0000-01 16 05/08/2017 0.00 0.00 0.00 1.90 0.00 33.57 12 PINEHILL E TRL 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 129 10.76 17.01 0.00 0.00 1.21 PHTW-000021-0000-04 16 05/08/2017 0.00 0.00 0.00 1.74 0.00 31.01 21 PINEHILL W TRL 05/08/2017 0.00 0.29 0.00 0.00 0.00 44.97 1031920158 JUDE CURTIS CYCLE 1 130 0.20 17.01 0.00 0.00 1.21 PNLN-018770-0000-05 03 05/08/2017 0.00 0.00 0.00 4.55 0.00 22.97 18770 SE PINENEEDLE LN 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.20 2160280148 KRIS COSTELLO CYCLE 1 131 86.76 17.01 0.00 0.00 1.21 POP -000041-0000-04 16 05/08/2017 0.00 0.00 0.00 6.30 0.00 111.28 41 POPLAR RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 132 0.00 42.45 0.00 0.00 1.21 PTCR-000155-0000-03 06 05/08/2017 0.00 0.00 0.00 2.62 0.00 46.28 155 POINT CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 133 895.60 17.01 0.00 0.00 1.21 PTDR-018978-0000-07 07 05/08/2017 0.00 0.00 0.00 54.83 0.00 968.65 18978 POINT DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 134 10.76 17.01 0.00 0.00 1.21 PWKL-018514-0000-01 03 05/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 18514 SE PRESTWICK LN 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912939 HEATHER HALES CYCLE 1 135 54.98 17.01 0.00 0.00 1.21 RBTD-019129-0000-03 19 05/08/2017 0.00 0.00 0.00 18.30 0.00 91.50 19129 SE ROBERT DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 136 24.62 21.58 0.00 0.00 1.21 RDWD-000015-0000-01 14 05/08/2017 0.00 0.00 0.00 2.22 0.00 50.00 15 RIDGEWOOD CIR 05/08/2017 0.00 0.37 0.00 0.00 0.00 31.76 1072200139 PAUL BOSSE CYCLE 1 137 475.88 42.45 0.00 0.00 1.21 RIOV-018822-0000-03 07 05/08/2017 0.00 0.00 0.00 129.88 0.00 649.42 18822 RIO VISTA DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150830176 JOHN&KELLI DOWNES CYCLE 1 138 44.39 5.61 0.00 0.00 0.00 RSDN-019669-0000-07 15 05/08/2017 0.00 0.00 0.00 0.00 0.00 50.00 19669 N RIVERSIDE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 115.91 2150830176 JOHN&KELLI DOWNES CYCLE 1 139 102.03 8.60 0.00 0.00 1.21 RSDN-019669-0000-07 15 05/08/2017 0.00 0.00 0.00 38.16 0.00 150.00 19669 N RIVERSIDE DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -34.09 2160680113 MURIEL W. SYLVESTER CYCLE 1 140 24.21 17.01 0.00 0.00 1.21 RSLS-000024-0000-01 16 05/08/2017 0.00 0.00 0.00 2.54 0.00 44.97 24 RUSSELL ST 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 141 13.45 17.01 0.00 0.00 1.21 RSLS-004181-0000-03 16 05/08/2017 0.00 0.00 0.00 7.91 0.00 39.90 4181 RUSSELL ST 05/08/2017 0.00 0.32 0.00 0.00 0.00 46.31 1121450222 NORMAN D. ADOLFSON CYCLE 1 142 10.76 17.01 0.00 0.00 1.21 RTWS-010150-0000-02 12 05/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 10150 SE ROYAL TERN WAY 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 143 18.83 17.01 0.00 0.00 1.21 RTWS-010173-0000-02 12 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 10173 SE ROYAL TERN WAY 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 144 45.90 17.01 0.00 0.00 1.21 RVRD-000027-0000-03 08 05/08/2017 0.00 0.00 0.00 3.84 0.00 67.96 27 RIVER DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061010121 MICHAEL GRASHOF CYCLE 1 145 21.52 17.01 0.00 0.00 1.21 RVRD-000044-0000-02 06 05/08/2017 0.00 0.00 0.00 2.38 0.00 42.12 44 RIVER DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 146 18.83 17.01 0.00 0.00 1.21 RVRD-000051-0000-03 06 05/08/2017 0.00 0.00 0.00 2.22 0.00 39.27 51 RIVER DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061030145 C MICHAEL&CINDY WEAVER CYCLE 1 147 10.76 17.01 0.00 0.00 1.21 RVRD-000052-0000-04 06 05/08/2017 0.00 0.00 0.00 1.74 0.00 30.72 52 RIVER DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM&WENDY CAMP CYCLE 1 148 0.00 42.45 0.00 0.00 1.21 RVRD-000183-0000-03 06 05/08/2017 0.00 0.00 0.00 3.06 0.00 46.72 183 RIVER DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 149 21.52 17.01 0.00 0.00 1.21 RVRD-000232-0000-03 06 05/08/2017 0.00 0.00 0.00 2.38 0.00 42.12 232 RIVER DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062030145 BARRY BERG CYCLE 1 150 18.83 17.01 0.00 0.00 1.21 RVRD-000272-0000-04 06 05/08/2017 0.00 0.00 0.00 2.22 0.00 39.27 272 RIVER DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 151 11.15 6.31 0.00 0.00 1.21 RVRD-000344-0000-06 06 05/08/2017 0.00 0.00 0.00 2.87 0.00 21.54 344 RIVER DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1062280121 JOHN&MARIA DALY CYCLE 1 152 45.90 17.01 0.00 0.00 1.21 RVRD-000348-0000-02 06 05/08/2017 0.00 0.00 0.00 3.84 0.00 67.96 348 RIVER DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 153 15.42 14.78 0.00 0.00 1.21 RVRP-004415-0000-06 15 05/08/2017 0.00 0.00 0.00 8.59 0.00 40.00 4415 RIVER PINES CT 05/08/2017 0.00 0.00 0.00 0.00 0.00 -1.40 2172500169 JOHN FEHR CYCLE 1 154 0.26 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 05/08/2017 0.00 0.00 0.00 9.74 0.00 10.00 18730 SE RIVER RIDGE RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2172593638 FELICIA GORDON CYCLE 1 155 16.14 17.01 0.00 0.00 1.21 RVRR-018740-0000-03 17 05/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 18740 SE RIVER RIDGE RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 156 379.32 84.90 0.00 0.00 2.42 RVRR-018765-0000-05 17 05/08/2017 0.00 0.00 0.00 116.65 0.00 585.40 18765 SE RIVER RIDGE RD 05/08/2017 0.00 2.11 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 157 24.21 17.01 0.00 0.00 1.21 RVRR-018769-0000-01 17 05/08/2017 0.00 0.00 0.00 10.60 0.00 53.03 18769 SE RIVER RIDGE RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131000122 CARRIE COPELAND CYCLE 1 158 18.83 34.02 0.00 0.00 2.42 SDLB-000035-0000-02 13 05/08/2017 0.00 0.00 0.00 13.81 0.00 69.40 35 SADDLEBACK RD 05/08/2017 0.00 0.32 0.00 0.00 0.00 0.00 1131000122 CARRIE COPELAND CYCLE 1 159 175.00 0.00 0.00 0.00 0.00 SDLB-000035-0000-02 13 05/08/2017 0.00 0.00 0.00 0.00 0.00 175.00 35 SADDLEBACK RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 -175.00 2190240120 THOMAS A. RENNA CYCLE 1 160 10.76 17.01 0.00 0.00 1.21 SDRD-019180-0000-02 19 05/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 19180 SE SUDDARD DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON o CYCLE 1 161 68.60 17.01 0.00 0.00 1.21 SETT -019148-0000-03 13 05/08/2017 0.00 0.00 0.00 21.70 0.00 108.52 19148 SE SEA TURTLE WAY 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 162 17.78 16.06 0.00 0.00 1.21 SGTD-019086-0000-03 19 05/08/2017 0.00 0.00 0.00 9.26 0.00 44.66 19086 SE SOUTHGATE DR 05/08/2017 0.00 0.35 0.00 0.00 0.00 49.67 RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570311 HARRIETTE THOMAS CYCLE 1 163 45.73 34.02 0.00 0.00 2.42 SHAY -000019-0000-01 14 05/08/2017 0.00 0.00 0.00 4.92 0.00 87.46 19 SHAY PL 05/08/2017 0.00 0.37 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 164 103.62 17.01 0.00 0.00 1.21 SHDY-000008-0000-02 07 05/08/2017 0.00 0.00 0.00 7.31 0.00 129.15 8 SHADY LN 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 165 2.69 17.01 0.00 0.00 1.21 STRN-000363-0000-01 11 05/08/2017 0.00 0.00 0.00 1.25 0.00 22.16 363 SATURN AVE 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110890160 MELISSA LEON CYCLE 1 166 21.52 17.01 0.00 0.00 1.21 STRN-000367-0000-06 11 05/08/2017 0.00 0.00 0.00 2.38 0.00 42.52 367 SATURN AVE 05/08/2017 0.00 0.40 0.00 0.00 0.00 42.12 1111000162 JENNY JOHNSON CYCLE 1 167 28.17 17.50 0.00 0.00 1.21 TEQD-000324-0000-06 11 05/08/2017 0.00 0.00 0.00 2.70 0.00 50.00 324 TEQUESTA DR 05/08/2017 0.00 0.42 0.00 0.00 0.00 48.93 1055350111 THOMAS A RACKLEY CYCLE 1 168 24.21 17.01 0.00 0.00 1.21 TEQD-004939-0000-01 05 05/08/2017 0.00 0.00 0.00 10.60 0.00 53.03 4939 TEQUESTA DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 169 21.08 5.65 0.00 0.00 1.21 TLOK-000013-0000-04 11 05/08/2017 0.00 0.00 0.00 2.06 0.00 30.00 13 TALL OAKS CIR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -15.72 1111120554 CHRISTINE KEENE CYCLE 1 170 12.81 32.66 0.00 0.00 2.42 TLOK-000063-0000-05 11 05/08/2017 0.00 0.00 0.00 2.98 0.00 51.11 63 TALL OAKS CIR 05/08/2017 0.00 0.24 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 171 8.87 5.02 0.00 0.00 1.21 TTCD-000020-0000-02 09 05/08/2017 0.00 0.00 0.00 11.95 0.00 27.05 20 TURTLE CREEK DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -0.15 1091150146 FREDRIC REMMY CYCLE 1 172 30.71 34.02 0.00 0.00 2.42 TTCD-000030-0000-04 09 05/08/2017 0.00 0.00 0.00 12.56 0.00 80.00 30 TURTLE CREEK DR 05/08/2017 0.00 0.29 0.00 0.00 0.00 -19.95 1092400121 FRED ASH CYCLE 1 173 18.83 34.02 0.00 0.00 2.42 TTCD-000078-0000-02 09 05/08/2017 0.00 0.00 0.00 13.81 0.00 69.37 78 TURTLE CREEK DR 05/08/2017 0.00 0.29 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 174 18.83 17.01 0.00 0.00 1.21 TTCD-000141-0000-02 09 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 141 TURTLE CREEK DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 175 5.38 17.01 0.00 0.00 1.21 TTCD-000150-0000-05 09 05/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 150 TURTLE CREEK DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 176 792.00 135.89 0.00 0.00 1.21 USIN-000150-0000-03 03 05/08/2017 0.00 0.00 0.00 55.74 0.00 984.84 150 US HIGHWAY 1 NORTH 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 177 21.52 17.01 0.00 0.00 1.21 USIN-000556-0000-06 03 05/08/2017 0.00 0.00 0.00 2.38 0.00 42.12 556 US HIGHWAY 1 NORTH 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 178 50.44 17.01 0.00 0.00 1.21 USIN-000632-0000-05 03 05/08/2017 0.00 0.00 0.00 4.12 0.00 72.78 632 US HIGHWAY 1 NORTH 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 179 109.78 17.01 0.00 0.00 1.21 USIN-018101-0000-03 02 05/08/2017 0.00 0.00 0.00 32.00 0.00 160.00 18101 US HIGHWAY 1 NORTH 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 CHRISTOPHER HOLMES CYCLE 1 180 16.14 68.04 0.00 0.00 4.84 VNSA-000354-0000-04 11 05/08/2017 0.00 0.00 0.00 5.32 0.00 95.22 354 VENUS AVE 05/08/2017 0.00 0.88 0.00 0.00 0.00 22.16 RECEIPT REPORT Date: 05/08/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160450151 TODD&KRISTY JACKSON CYCLE 1 181 10.76 17.01 0.00 0.00 1.21 WDLD-000054-0000-05 16 05/08/2017 0.00 0.00 0.00 1.74 0.00 30.72 54 WOODLAND DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 182 40.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 05/08/2017 0.00 0.00 0.00 0.00 0.00 40.00 62 WOODLAND DR 05/08/2017 0.00 0.00 0.00 0.00 0.00 -46.53 2140470138 MARY MC DONALD CYCLE 1 183 13.45 17.01 0.00 0.00 1.21 WLWR-000019-0000-03 14 05/08/2017 0.00 0.00 0.00 1.90 0.00 33.57 19 WILLOW RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 184 21.52 17.01 0.00 0.00 1.21 WLWR-000047-0000-02 14 05/08/2017 0.00 0.00 0.00 2.38 0.00 42.12 47 WILLOW RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 185 24.21 51.03 0.00 0.00 3.63 WLWR-000063-0000-02 14 05/08/2017 0.00 0.00 0.00 4.71 0.00 84.10 63 WILLOW RD 05/08/2017 0.00 0.52 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 186 10.76 17.01 0.00 0.00 1.21 WLWR-000070-0000-04 14 05/08/2017 0.00 0.00 0.00 1.74 0.00 30.72 70 WILLOW RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 187 21.52 34.02 0.00 0.00 2.42 WNGO-000076-0000-05 16 05/08/2017 0.00 0.00 0.00 3.48 0.00 61.73 76 WINGO ST 05/08/2017 0.00 0.29 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 188 18.83 17.01 0.00 0.00 1.21 WNWD-004936-0000-06 05 05/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 4936 WINDWARD AVE 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 189 8.07 17.01 0.00 0.00 1.21 WPEL-010124-0000-01 12 05/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 10124 SE WHITE PELICAN WAY 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 190 26.90 17.01 0.00 0.00 1.21 WTRW-019185-0000-10 02 05/08/2017 0.00 0.00 0.00 11.73 0.00 56.85 19185 WATERWAY RD 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 191 13.45 17.01 0.00 0.00 1.21 YCTC-000003-0000-03 08 05/08/2017 0.00 0.00 0.00 1.90 0.00 33.57 3 YACHT CLUB PL 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE DAUGHTER CYCLE 1 192 21.52 17.01 0.00 0.00 1.21 YCTC-000056-0000-01 08 05/08/2017 0.00 0.00 0.00 2.78 0.00 42.52 56 YACHT CLUB PL 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 193 54.98 17.01 0.00 0.00 1.21 YCTC-000083-0000-04 08 05/08/2017 0.00 0.00 0.00 4.12 0.00 77.32 83 YACHT CLUB PL 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.27 1088300136 MARGAUX STEPHANOS CYCLE 1 194 8.07 17.01 0.00 0.00 1.21 YCTC-000099-0000-03 08 05/08/2017 0.00 0.00 0.00 1.57 0.00 27.86 99 YACHT CLUB PL 05/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 194 Grand Total: 10,397.69 3,870.59 0.00 0.00 257.65 0.00 0.00 0.00 1,863.61 0.00 16,407.56 0.00 18.02 0.00 0.00 0.00 222.70