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5/10/2017 (4)RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 21.52 17.01 0.00 0.00 1.21 ACNC-000072-0000-04 16 05/10/2017 0.00 0.00 0.00 2.38 0.00 42.12 72 ACORN CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 21.52 34.02 0.00 0.00 2.42 ARND-019097-0000-02 19 05/10/2017 0.00 0.00 0.00 14.48 0.00 72.70 19097 SE ARNOLD DR 05/10/2017 0.00 0.26 0.00 0.00 0.00 0.00 1121210533 DAN GREEN CYCLE 1 3 13.45 17.01 0.00 0.00 1.21 BANW-010410-0000-03 12 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 10410 SE BANYAN WAY 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 4 18.83 34.02 0.00 0.00 2.42 BASN-019135-0000-50 02 05/10/2017 0.00 0.00 0.00 13.81 0.00 69.37 19135 BASIN ST 05/10/2017 0.00 0.29 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 5 80.00 0.00 0.00 0.00 0.00 BCHS-019669-OOOB-09 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 80.00 19669 S BEACH RD #B 05/10/2017 0.00 0.00 0.00 0.00 0.00 -181.29 2162410153 PATRICIA MORGAN CYCLE 1 6 8.07 17.01 0.00 0.00 1.21 BCHW-000110-0000-05 16 05/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 110 BEECHWOOD TRL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED o CYCLE 1 7 199.52 17.01 0.00 0.00 1.21 BCNL-000138-0000-02 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 217.74 138 BEACON LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110190161 DOMINICK VITALE CYCLE 1 8 21.52 34.02 0.00 0.00 2.42 BCNS-000360-0000-06 11 05/10/2017 0.00 0.00 0.00 3.48 0.00 61.73 360 BEACON ST 05/10/2017 0.00 0.29 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 9 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 05/10/2017 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 05/10/2017 0.00 0.00 0.00 0.00 0.00 -135.53 1101690159 PAUL NICHOLS CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BCNS-000439-0000-05 10 05/10/2017 0.00 0.00 0.00 1.09 0.00 19.31 439 BEACON ST 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 11 103.62 17.01 0.00 0.00 1.21 BIMR-004869-0000-03 05 05/10/2017 0.00 0.00 0.00 30.46 0.00 152.30 4869 BIMINI RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051310189 CHRIS DEMPSEY CYCLE 1 12 91.30 17.01 0.00 0.00 1.21 BIMR-004917-0000-08 05 05/10/2017 0.00 0.00 0.00 27.38 0.00 136.90 4917 BIMINI RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 13 12.03 8.83 0.00 0.00 1.21 BRKR-012127-0000-04 03 05/10/2017 0.00 0.00 0.00 9.93 0.00 32.00 12127 SE BIRKDALE RUN 05/10/2017 0.00 0.00 0.00 0.00 0.00 -0.87 1032500148 GEORGE W HARRISON CYCLE 1 14 10.76 17.01 0.00 0.00 1.21 BRKR-012223-0000-04 03 05/10/2017 0.00 0.00 0.00 6.02 0.00 35.00 12223 SE BIRKDALE RUN 05/10/2017 0.00 0.00 0.00 0.00 0.00 1.22 2191894229 LUIS MACHADO CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 BRSD-018942-0000-01 19 05/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 18942 SE BARDS DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 PLAIN SITE LLC CYCLE 1 16 97.46 17.01 0.00 0.00 1.21 BRSD-019162-0000-01 19 05/10/2017 0.00 0.00 0.00 28.92 0.00 144.60 19162 SE BARDS DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 17 45.90 17.01 0.00 0.00 1.21 BRSD-019171-0000-06 19 05/10/2017 0.00 0.00 0.00 16.03 0.00 80.15 19171 SE BARDS DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 18 54.98 17.01 0.00 0.00 1.21 BRSD-019172-0000-04 19 05/10/2017 0.00 0.00 0.00 18.30 0.00 91.50 19172 SE BARDS DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120152 JOHN&LILLIAN REGAN CYCLE 1 19 13.45 17.01 0.00 0.00 1.21 BTWW-009833-0000-05 12 05/10/2017 0.00 0.00 0.00 15.71 0.00 47.38 9833 SE BUTTONWOOD WAY 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 20 196.43 11.99 0.00 0.00 1.21 BYVT-000003-0000-04 07 05/10/2017 0.00 0.00 0.00 17.81 0.00 227.44 3 BAYVIEW TERR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 21 82.22 17.01 0.00 0.00 1.21 CAMC-000072-0000-01 14 05/10/2017 0.00 0.00 0.00 6.02 0.00 106.46 72 CAMELIA CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 22 64.06 17.01 0.00 0.00 1.21 CAMC-000080-0000-04 14 05/10/2017 0.00 0.00 0.00 4.93 0.00 87.21 80 CAMELIA CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 23 16.14 17.01 0.00 0.00 1.21 CASL-018272-0000-01 12 05/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 18272 SE CASSIA LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 CBRC-019291-0000-05 05 05/10/2017 0.00 0.00 0.00 4.55 0.00 22.77 19291 CARIBBEAN CT 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 CBRC-019355-0000-01 05 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19355 CARIBBEAN CT 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 26 20.00 0.00 0.00 0.00 0.00 CCDR-000139-0000-02 05 05/10/2017 0.00 0.00 0.00 0.00 0.00 20.00 139 COUNTRY CLUB DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -81.56 1070380135 JOHN PUGSLEY CYCLE 1 27 18.83 17.01 0.00 0.00 1.21 CCDR-000224-0000-03 07 05/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 224 COUNTRY CLUB DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 CCDR-000287-0000-04 07 05/10/2017 0.00 0.00 0.00 1.41 0.00 25.01 287 COUNTRY CLUB DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 29 59.52 17.01 0.00 0.00 1.21 CCDR-000322-0000-04 07 05/10/2017 0.00 0.00 0.00 4.66 0.00 82.40 322 COUNTRY CLUB DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070770175 ART BEAHM CYCLE 1 30 12.08 14.97 0.00 0.00 1.21 CCDR-000339-0000-07 07 05/10/2017 0.00 0.00 0.00 1.74 0.00 30.00 339 COUNTRY CLUB DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -2.61 1054400112 ROBERT MARSH CYCLE 1 31 18.83 17.01 0.00 0.00 1.21 CCDS-019422-0000-01 05 05/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 19422 COUNTRY CLUB DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 32 54.98 17.01 0.00 0.00 1.21 CEDA-000368-0000-01 10 05/10/2017 0.00 0.00 0.00 4.39 0.00 77.59 368 CEDAR AVE 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 33 140.58 17.01 0.00 0.00 1.21 CHCT-000017-0000-02 19 05/10/2017 0.00 0.00 0.00 9.52 0.00 168.32 17 CHAPEL CT 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 34 18.83 17.01 0.00 0.00 1.21 CHCT-000018-0000-01 19 05/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 18 CHAPEL CT 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 ANNE AMEDEO CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 CHCT-000045-0000-05 19 05/10/2017 0.00 0.00 0.00 1.64 0.00 25.24 45 CHAPEL CT 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 36 64.06 17.01 0.00 0.00 1.21 CHCT-000046-0000-05 19 05/10/2017 0.00 0.00 0.00 5.11 0.00 87.39 46 CHAPEL CT 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 37 86.76 17.01 0.00 0.00 1.21 CHPC-000002-0000-01 19 05/10/2017 0.00 0.00 0.00 6.30 0.00 111.28 2 CHAPEL CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 38 8.07 17.01 0.00 0.00 1.21 CHPL-000121-0000-03 19 05/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 121 CHAPEL LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 39 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 05/10/2017 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 -73.90 2196930124 SUZANNE GOODMAN CYCLE 1 40 24.63 17.01 0.00 0.00 1.21 CHPL-000133-0000-02 19 05/10/2017 0.00 0.00 0.00 2.54 0.00 45.39 133 CHAPEL LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2196840129 CHARLES KOUNS CYCLE 1 41 14.82 12.23 0.00 0.00 1.21 CHPL-000162-0000-02 19 05/10/2017 0.00 0.00 0.00 1.74 0.00 30.00 162 CHAPEL LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 -7.08 2161990110 LAWRENCE FERRARA CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 CHST-000050-0000-01 16 05/10/2017 0.00 0.00 0.00 1.09 0.00 19.31 50 CHESTNUT TRL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 43 10.66 16.85 0.00 0.00 1.21 CINP-000073-0000-06 16 05/10/2017 0.00 0.00 0.00 1.74 0.00 30.46 73 CINNAMON PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 44 5.32 16.81 0.00 0.00 1.21 CLR -003818-0104-07 20 05/10/2017 0.00 0.00 0.00 5.90 0.00 29.24 3818 COUNTY LINE RD #104 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 CLR -003900-003C-12 20 05/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #3C 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 46 8.07 17.01 0.00 0.00 1.21 CLR -003900-006D-06 20 05/10/2017 0.00 0.00 0.00 7.18 0.00 33.47 3900 COUNTY LINE RD #6D 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 47 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/10/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 05/10/2017 0.00 0.00 0.00 0.00 0.00 -205.30 2201100146 DEBRA BOYSON CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CLR -003900-009D-04 20 05/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #9D 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 49 10.76 17.01 0.00 0.00 1.21 CLR -003900-020E-02 20 05/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #20B 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 50 18.87 17.01 0.00 0.00 1.21 CLR -004242-0000-01 19 05/10/2017 0.00 0.00 0.00 7.91 0.00 45.00 4242 COUNTY LINE RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 -5.42 2174950158 ILYA VERTICCHIO CYCLE 1 51 21.52 17.01 0.00 0.00 1.21 CLRS-018395-0000-05 17 05/10/2017 0.00 0.00 0.00 9.93 0.00 49.67 18395 SE COUNTY LINE RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 52 97.46 17.01 0.00 0.00 1.21 CLTD-004392-0000-02 15 05/10/2017 0.00 0.00 0.00 28.92 0.00 144.60 4392 COLLETTE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 53 24.21 17.01 0.00 0.00 1.21 CLTD-004401-0000-01 15 05/10/2017 0.00 0.00 0.00 10.60 0.00 53.45 4401 COLLETTE DR 05/10/2017 0.00 0.42 0.00 0.00 0.00 59.76 2151490148 ANTHONY ORRICO CYCLE 1 54 302.35 17.01 0.00 0.00 1.21 CLTD-004416-0000-04 15 05/10/2017 0.00 0.00 0.00 80.14 0.00 400.71 4416 COLLETTE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130820221 V. LEE NORWOOD CYCLE 1 55 61.87 34.02 0.00 0.00 2.42 CNCS-000008-0000-02 13 05/10/2017 0.00 0.00 0.00 24.57 0.00 123.38 8 CONCOURSE DR 05/10/2017 0.00 0.50 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 56 5.38 17.01 0.00 0.00 1.21 CPWY-009980-0000-02 12 05/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 9980 SE CANARY PALM WAY 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 57 24.24 17.01 0.00 0.00 1.21 CRCH-000371-0000-09 11 05/10/2017 0.00 0.00 0.00 2.54 0.00 45.00 371 CHURCH RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 -0.03 1020940221 ADOLFO PARADOA CYCLE 1 58 21.52 17.01 0.00 0.00 1.21 CRLP-003375-0000-02 02 05/10/2017 0.00 0.00 0.00 9.93 0.00 49.67 3375 CORAL PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 59 90.46 16.85 0.00 0.00 1.21 CVPL-000225-0000-02 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 108.52 225 COVE PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011790149 CYNTHIA KEIM o CYCLE 1 60 86.76 17.01 0.00 0.00 1.21 CVPL-000233-0000-04 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 104.98 233 COVE PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 61 68.35 6.47 0.00 0.00 1.21 CVPR-009400-0000-02 07 05/10/2017 0.00 0.00 0.00 23.97 0.00 100.00 9400 SE COVE POINT TER 05/10/2017 0.00 0.00 0.00 0.00 0.00 -38.82 1079245671 DR. NORMA SCHULMAN CYCLE 1 62 2.69 17.01 0.00 0.00 1.21 CVPT-009245-0000-01 07 05/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 9245 SE COVE POINT ST 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020560157 ROSALYN MILLER CYCLE 1 63 617.13 17.01 0.00 0.00 1.21 CVRD -003175-0000-05 02 05/10/2017 0.00 0.00 0.00 157.26 0.00 792.61 3175 COVE RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 -6.29 1020410130 MILDRED A MARHOFFER CYCLE 1 64 5.38 17.01 0.00 0.00 1.21 CVRD -003367-0000-03 02 05/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 3367 COVE RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 CVRD -003383-0000-02 02 05/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 3383 COVE RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141920137 BRETT PETERS CYCLE 1 66 8.07 17.01 0.00 0.00 1.21 CYPN-000409-007E-03 14 05/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 409 N CYPRESS DR #7B 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141740242 SAMUEL LIEBMAN CYCLE 1 67 2.83 28.09 0.00 0.00 2.42 CYPN-000415-009E-14 14 05/10/2017 0.00 0.00 0.00 2.34 0.00 36.00 415 N CYPRESS DR #9E 05/10/2017 0.00 0.32 0.00 0.00 0.00 21.17 2141610172 ALLEN TAYLOR CYCLE 1 68 21.52 34.02 0.00 0.00 2.42 CYPN-000423-0012-07 14 05/10/2017 0.00 0.00 0.00 3.48 0.00 61.73 423 N CYPRESS DR #12 05/10/2017 0.00 0.29 0.00 0.00 0.00 0.00 2141350155 THOMAS&JENNIFER VIER CYCLE 1 69 10.76 17.01 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 05/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 435 N CYPRESS DR #D 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 70 5.38 17.01 0.00 0.00 1.21 CYPN-000561-0000-01 14 05/10/2017 0.00 0.00 0.00 1.51 0.00 25.11 561 N CYPRESS DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.11 2200010131 SHEILA AQUON o CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 DLSL-000101-0000-04 20 05/10/2017 0.00 0.00 0.00 1.41 0.00 25.01 101 DEL SOL CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 72 2.69 17.01 0.00 0.00 1.21 DLSL-000104-0000-02 20 05/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 104 DEL SOL CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200704724 JAMES F. O'NEIL o CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 DLSL-000704-0000-03 20 05/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 704 DEL SOL CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 DMTR-010890-0000-01 17 05/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 10890 DEER MOSS TRL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 75 82.22 17.01 0.00 0.00 1.21 DVRC-000406-0000-06 10 05/10/2017 0.00 0.00 0.00 6.02 0.00 106.46 406 DOVER CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 DVRN-000570-0000-01 10 05/10/2017 0.00 0.00 0.00 1.41 0.00 25.01 570 N DOVER RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 77 16.14 34.02 0.00 0.00 2.42 DVRR-000458-0000-03 10 05/10/2017 0.00 0.00 0.00 3.14 0.00 56.24 458 DOVER RD 05/10/2017 0.00 0.52 0.00 0.00 0.00 33.57 1101320167 RON&GLORIA TIAN CYCLE 1 78 14.08 17.50 0.00 0.00 1.21 ELM -000362-0000-06 10 05/10/2017 0.00 0.00 0.00 1.90 0.00 35.00 362 ELM AVE 05/10/2017 0.00 0.31 0.00 0.00 0.00 40.97 1101370134 LINDA DENSMORE CYCLE 1 79 21.52 17.01 0.00 0.00 1.21 ELM -000363-0000-03 10 05/10/2017 0.00 0.00 0.00 2.38 0.00 42.12 363 ELM AVE 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 80 8.81 13.92 0.00 0.00 1.21 ELPT-000016-0000-02 08 05/10/2017 0.00 0.00 0.00 1.74 0.00 25.68 16 EL PORTAL DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 81 286.53 17.01 0.00 0.00 1.21 ESTW-000016-0000-06 07 05/10/2017 0.00 0.00 0.00 18.28 0.00 323.03 16 EASTWINDS CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100790144 MARIA CARMEN BELDA CYCLE 1 82 64.06 17.01 0.00 0.00 1.21 EVRG-000394-0000-04 10 05/10/2017 0.00 0.00 0.00 4.93 0.00 87.21 394 EVERGREEN AVE 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 FRANK BURY CYCLE 1 83 18.83 17.01 0.00 0.00 1.21 FEDH-018175-0000-02 02 05/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 18175 SE FEDERAL HWY 1 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 84 39.31 33.20 0.00 0.00 2.42 FEDH-018261-0000-02 02 05/10/2017 0.00 0.00 0.00 19.19 0.00 94.50 18261 SE FEDERAL HWY 05/10/2017 0.00 0.38 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 85 29.59 17.01 0.00 0.00 1.21 FEDH-018375-0000-05 02 05/10/2017 0.00 0.00 0.00 11.95 0.00 59.76 18375 SE FEDERAL HWY 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 86 0.00 0.00 0.00 0.00 0.00 FEDH-019137-0000-04 02 05/10/2017 0.00 0.00 0.00 10.41 0.00 10.41 19137 SE FEDERAL HWY 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 FRNK-000351-0000-04 11 05/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 351 FRANKLIN RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191610159 CARLOS DEJESUS CYCLE 1 88 60.00 0.00 0.00 0.00 0.00 FRNW-019053-0000-05 19 05/10/2017 0.00 0.00 0.00 0.00 0.00 60.00 19053 SE FERNWOOD DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -63.84 1085950116 DAVID BOGUS CYCLE 1 89 10.76 17.01 0.00 0.00 1.21 FRVE-000089-0000-01 08 05/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 89 FAIRVIEW EAST 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 90 30.28 53.20 0.00 0.00 4.84 FRVE-000117-0000-03 08 05/10/2017 0.00 0.00 0.00 6.47 0.00 95.08 117 FAIRVIEW EAST 05/10/2017 0.00 0.29 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086400126 STEPHEN PARKER CYCLE 1 91 64.06 17.01 0.00 0.00 1.21 FRVE-000129-0000-02 08 05/10/2017 0.00 0.00 0.00 4.93 0.00 87.21 129 FAIRVIEW EAST 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 92 10.76 42.45 0.00 0.00 1.21 FRVW-000091-0000-01 08 05/10/2017 0.00 0.00 0.00 3.27 0.00 57.69 91 FAIRVIEW WEST 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085150131 JENNIFER GOLDSTEIN CYCLE 1 93 48.42 34.02 0.00 0.00 2.42 FRVW-000100-0000-03 08 05/10/2017 0.00 0.00 0.00 5.08 0.00 90.34 100 FAIRVIEW WEST 05/10/2017 0.00 0.40 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 94 26.46 16.73 0.00 0.00 1.21 FRVW-000115-0000-05 08 05/10/2017 0.00 0.00 0.00 2.70 0.00 47.10 115 FAIRVIEW WEST 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 95 16.14 17.01 0.00 0.00 1.21 FWYE-000231-0000-02 06 05/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 231 FAIRWAY EAST 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 96 18.83 17.01 0.00 0.00 1.21 FWYE-000243-0000-01 06 05/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 243 FAIRWAY EAST 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063950143 SEAN COBURN CYCLE 1 97 152.90 17.01 0.00 0.00 1.21 FWYN-000321-0000-04 06 05/10/2017 0.00 0.00 0.00 10.26 0.00 181.38 321 FAIRWAY NORTH 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 98 32.28 17.01 0.00 0.00 1.21 FWYN-000372-0000-02 06 05/10/2017 0.00 0.00 0.00 3.03 0.00 53.53 372 FAIRWAY NORTH 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 99 21.34 15.39 0.00 0.00 1.21 GLFD-000019-0000-07 08 05/10/2017 0.00 0.00 0.00 2.06 0.00 40.00 19 GOLFVIEW DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -6.74 1082170129 MARY GOODYEAR CYCLE 1 100 20.01 26.75 0.00 0.00 1.21 GLFD-000054-0000-02 08 05/10/2017 0.00 0.00 0.00 1.74 0.00 50.00 54 GOLFVIEW DR 05/10/2017 0.00 0.29 0.00 0.00 0.00 17.43 1081880116 FRANK FARRELL o CYCLE 1 101 5.38 17.00 0.00 0.00 1.21 GLFD-000150-0000-01 08 05/10/2017 0.00 0.00 0.00 1.41 0.00 25.00 150 GOLFVIEW DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081390128 MELANIE BELL CYCLE 1 102 50.77 16.90 0.00 0.00 1.21 GLFD-000253-0000-02 08 05/10/2017 0.00 0.00 0.00 4.12 0.00 73.00 253 GOLFVIEW DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -0.65 1050960134 WAYNE PLAYER CYCLE 1 103 239.07 17.01 0.00 0.00 1.21 GLFS-000144-0000-03 05 05/10/2017 0.00 0.00 0.00 15.43 0.00 272.72 144 GULFSTREAM DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 104 79.72 17.01 0.00 0.00 1.21 GLFS-000197-0000-05 08 05/10/2017 0.00 0.00 0.00 2.06 0.00 100.00 197 GOLFVIEW DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -63.58 1050800116 MRS DAVID STUART CYCLE 1 105 32.28 17.01 0.00 0.00 1.21 GLFS-019343-0000-01 05 05/10/2017 0.00 0.00 0.00 12.62 0.00 63.12 19343 GULFSTREAM DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 106 13.68 34.02 0.00 0.00 2.42 GLFS-019394-0000-01 05 05/10/2017 0.00 0.00 0.00 12.47 0.00 62.85 19394 GULFSTREAM DR 05/10/2017 0.00 0.26 0.00 0.00 0.00 -0.23 2197890127 STAN COURTNEY CYCLE 1 107 20.15 10.05 0.00 0.00 1.21 GRDD-019787-0000-02 19 05/10/2017 0.00 0.00 0.00 8.59 0.00 40.00 19787 GARDENIA DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -10.62 2197960118 GEORGE WARTZOK CYCLE 1 108 10.96 16.87 0.00 0.00 1.21 GRDD-019893-0000-01 19 05/10/2017 0.00 0.00 0.00 7.24 0.00 36.28 19893 GARDENIA DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198010115 STANLEY MEANS CYCLE 1 109 21.52 17.01 0.00 0.00 1.21 GRDD-019981-0000-01 19 05/10/2017 0.00 0.00 0.00 9.93 0.00 49.67 19981 GARDENIA DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 110 306.06 42.45 0.00 0.00 1.21 HARS-019474-0001-04 02 05/10/2017 0.00 0.00 0.00 87.43 0.00 437.15 19474 S HARBOR RD #1 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 111 165.22 17.01 0.00 0.00 1.21 HEML-000011-0000-03 16 05/10/2017 0.00 0.00 0.00 11.00 0.00 194.44 11 HEMLOCK LANE 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 112 36.82 17.01 0.00 0.00 1.21 HICK -000055-0000-03 16 05/10/2017 0.00 0.00 0.00 3.30 0.00 58.34 55 HICKORY HILL RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL&JULIE HARDEN CYCLE 1 113 45.90 17.01 0.00 0.00 1.21 HILC-018929-0000-06 19 05/10/2017 0.00 0.00 0.00 16.03 0.00 80.15 18929 SE HILLCREST DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 114 54.98 17.01 0.00 0.00 1.21 HILC-018952-0000-04 19 05/10/2017 0.00 0.00 0.00 18.30 0.00 91.50 18952 SE HILLCREST DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 115 26.90 34.02 0.00 0.00 1.21 HILC-018959-0000-03 19 05/10/2017 0.00 0.00 0.00 15.54 0.00 77.67 18959 SE HILLCREST DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 116 5.38 17.01 0.00 0.00 1.21 HILC-018989-0000-05 19 05/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 18989 SE HILLCREST DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 117 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 05/10/2017 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -875.95 1130540169 BRAD&LINDSAY BLACK CYCLE 1 118 63.89 34.02 0.00 0.00 2.42 HITC-000005-0000-06 13 05/10/2017 0.00 0.00 0.00 25.07 0.00 125.72 5 SE HITCHINGPOST CIR 05/10/2017 0.00 0.32 0.00 0.00 0.00 0.00 1130550153 SABRINA MEYERS CYCLE 1 119 13.45 17.01 0.00 0.00 1.21 HITC-000007-0000-05 13 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 7 SE HITCHINGPOST CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 120 21.42 30.48 0.00 0.00 2.42 HKTR-010802-0000-01 17 05/10/2017 0.00 0.00 0.00 15.15 0.00 70.00 10802 SE HARKEN TER 05/10/2017 0.00 0.53 0.00 0.00 0.00 38.93 2171090955 RICHARD BLALOCK CYCLE 1 121 13.45 17.01 0.00 0.00 1.21 HKTR-010909-0000-04 17 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 10909 SE HARKEN TER 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 122 24.21 17.01 0.00 0.00 1.21 HKTR-011041-0000-03 17 05/10/2017 0.00 0.00 0.00 10.60 0.00 53.03 11041 SE HARKEN TER 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142550141 HEATHER DAY SMITH CYCLE 1 123 24.21 34.02 0.00 0.00 2.42 HOLL-000076-0000-04 14 05/10/2017 0.00 0.00 0.00 3.64 0.00 64.90 76 HOLLY CIR 05/10/2017 0.00 0.61 0.00 0.00 0.00 36.42 2191890830 ROBERT TREVISANUTO CYCLE 1 124 8.07 17.01 0.00 0.00 1.21 HOME -018908-0000-03 19 05/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 18908 SE HOMEWOOD AVE 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191900812 DANIEL&MELISSA MORAN CYCLE 1 125 13.45 17.01 0.00 0.00 1.21 HOME -019008-0000-01 19 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19008 SE HOMEWOOD AVE 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260333 WENTZ&CAROLS MILLER CYCLE 1 126 16.14 42.45 0.00 0.00 1.21 HRDR-018372-0000-03 12 05/10/2017 0.00 0.00 0.00 14.95 0.00 74.75 18372 SE HERITAGE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560627 JOSEPH RICCI CYCLE 1 127 5.38 17.01 0.00 0.00 1.21 HRDR-018385-0000-02 12 05/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 18385 SE HERITAGE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 128 152.90 17.01 0.00 0.00 1.21 HRDR-018408-0000-04 12 05/10/2017 0.00 0.00 0.00 42.78 0.00 213.90 18408 SE HERITAGE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 129 21.52 17.01 0.00 0.00 1.21 HRDR-018516-0000-07 12 05/10/2017 0.00 0.00 0.00 9.93 0.00 49.67 18516 SE HERITAGE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 130 15.96 16.82 0.00 0.00 1.21 INDL-019339-0000-03 05 05/10/2017 0.00 0.00 0.00 8.59 0.00 42.58 19339 W INDIES LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050530137 JOHN COLLINS CYCLE 1 131 18.83 17.01 0.00 0.00 1.21 INDL-019369-0000-03 05 05/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 19369 W INDIES LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 132 13.45 17.01 0.00 0.00 1.21 INLT-003406-0000-01 02 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 3406 INLET CT 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023453000 LAURA SPALDING CYCLE 1 133 16.06 14.14 0.00 0.00 1.21 INLT-003453-0000-01 02 05/10/2017 0.00 0.00 0.00 8.59 0.00 40.00 3453 INLET CT 05/10/2017 0.00 0.00 0.00 0.00 0.00 -2.64 1021889630 TRACY BURY CYCLE 1 134 82.22 17.01 0.00 0.00 1.21 JINW-018896-0000-02 02 05/10/2017 0.00 0.00 0.00 25.11 0.00 125.55 18896 SE JUPITER INLET WAY 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 135 18.83 17.01 0.00 0.00 1.21 LAND -009705-0000-03 07 05/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 9705 SE LANDING PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 136 13.45 17.01 0.00 0.00 1.21 LAND -009746-0000-02 07 05/10/2017 0.00 0.00 0.00 11.91 0.00 43.58 9746 SE LANDING PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 137 36.82 17.01 0.00 0.00 1.21 LAND -009765-0000-02 07 05/10/2017 0.00 0.00 0.00 14.26 0.00 69.30 9765 SE LANDING PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830541 AMY PATTERSON CYCLE 1 138 143.04 6.96 0.00 0.00 0.00 LAND -009846-0000-02 07 05/10/2017 0.00 0.00 0.00 0.00 0.00 150.00 9846 SE LANDING PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 573.26 1111110154 SEAN COBURN CYCLE 1 139 201.98 33.21 0.00 0.00 2.42 LEIG-000323-0000-05 11 05/10/2017 0.00 0.00 0.00 11.17 0.00 250.00 323 LEIGH RD 05/10/2017 0.00 1.22 0.00 0.00 0.00 3.45 1010650132 ROBERT&JASON NEWSTED CYCLE 1 140 318.17 17.01 0.00 0.00 1.21 LIGH-000080-0000-03 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 336.39 80 LIGHTHOUSE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 141 499.61 42.45 0.00 0.00 1.21 LIGH-000093-0000-03 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 543.27 93 LIGHTHOUSE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 142 180.58 42.45 0.00 0.00 1.21 LIGH-000095-0000-50 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 224.24 95 LIGHTHOUSE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011140164 JULIE BERUBE CYCLE 1 143 231.16 17.01 0.00 0.00 1.21 LIGH-000108-0000-02 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 249.38 108 LIGHTHOUSE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 144 2.69 17.01 0.00 0.00 1.21 LIVE -000053-0000-06 11 05/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 53 LIVE OAK CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 "dIO HZOOIN 098 8S'68 00'0 T6'L 00'0 00'0 00'0 LTOZ/OT/S0 ST 80-0000-09800-03IN TZ'T 00'0 00'0 TO'LT S � * 8 T Z9T T HZHO Odd== KNIO�MOHINV OZTOSLTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 "dIO HZOOIN SS8� T8'9� 00'0 92'6 00'0 00'0 00'0 LTOZ/OT/S0 ST M-0000-SS8MO-OOIN TZ'T 00'0 00'0 TO'LT 88'8T T9T T HZHO "=M NHHZHIVH T�T09LTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 "dIO HZOOIN Z�B� 0UST 00'0 9 '08 00'0 00'0 00'0 LTOZ/OT/S0 ST 80-0000-ZS8MO-OOIN TZ'T 00'0 00'0 TO'LT Z9'80T 09T T HZHO 00000 V H"M SMT LTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 'Q 0)M HS S906T 0S'6Z 00'0 06'S 00'0 00'0 00'0 LTOZ/OT/S0 6T TO-0000-S906TO-0)M TZ'T 00'0 00'0 TO'LT 88's 6ST T HZHO HH"dSSHA NHHZHIVH �906TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 'Q 0)M HS 9868T 98'28 00'0 LS'9 00'0 00'0 00'0 LTOZ/OT/S0 6T M-0000-9868TO-O)M TZ'T 00'0 00'0 TO'LT LO'8 8ST T HZHO OZZ HIS NIVZd 669868T6TZ 8s' s- 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 HAV S"M 6 S 8 L8 TT 00'0 08'8 00'0 00'0 00'0 LTOZ/OT/S0 TT 80-0000-6SHOO-SM TZ'T 00'0 00'0 TO'LT 58'06 LST T HZHO HIlHVNOQ HNI"dHHIVH KTO�LOTTT 00'8 00'0 00'0 00'0 8� 0 00'0 LTOZ/OT/S0 HAV S"M 0 S 8 00'00T 00'0 L8'Z 00'0 00'0 00'0 LTOZ/OT/S0 TT ZO-0000-OSHOO-S"M TZ'T 00'0 00'0 82'92 TZ'69 9ST T HZHO H30=13 ON S'dHSO"d SZTOL90TTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 IS H"M � ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTOZ/OT/S0 9T M-0000-8 MO-HM TZ'T 00'0 00'0 TO'LT 9L'0T SST T HZHO ISVN"dHS NVSIlS 8�T090TKT L6 00'0 00'0 00'0 8� 0 00'0 LTOZ/OT/S0 )M VI7ON9VN LOT 9T'TS 00'0 L8'Z 00'0 00'0 00'0 LTOZ/OT/S0 ST M-0000-LOT000-M9VH TZ'T 00'0 00'0 TO'LT 6S'6Z QST T HZHO Q"dVddHHS NHOr LL�HOTSTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 )M VI7ON9VN NT X8'96 00'0 8�'s 00'0 00'0 00'0 LTOZ/OT/S0 ST ZO-0000-ZOT000-M9VH TZ'T 00'0 00'0 TO'LT �T'8L 8ST T HZHO "EMM QZK"dHO TNSHTSTZ K*H- 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 "dIO SHVO ZH"dIlVZ 89 00'98 00'0 �L'T 00'0 00'0 00'0 LTOZ/OT/S0 TT S0-0000-890000-'d0O7 06'0 00'0 00'0 00'0 98,88 ZST T HZHO OI99VN HNIHdHSOr 0HO8TTTTT 8T'L- 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 "dIO SHVO ZH"dIlVZ K 00'ss 00'0 0L'Z 00'0 00'0 00'0 LTOZ/OT/S0 TT S0-0000-980000-'d0O7 TZ'T 00'0 00'0 TO'LT 80' 8 TST T HZHO THHU SIMHZ )=HSV SSLOTTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 "dIO SHVO ZH"dIlVZ 8Z 9'ZZ 00'0 SZ'T 00'0 00'0 00'0 LTOZ/OT/S0 TT S0-0000-820000-'d0O7 TZ'T 00'0 00'0 TO'LT 69'2 OST T HZHO )MOgVH NISO"d �SHTTTTTT 82'0- 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 "dIO SHVO ZH"dIlVZ H 00'T8 00'0 06'T 00'0 00'0 00'0 LTOZ/OT/S0 TT S0-0000-HOOOO-'d0O7 TZ'T 00'0 00'0 Z�'ST L�'ZT 6�T T HZHO NVNI"dIlOS OIOO"d 6S606TTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 )M HOISHHVq HS 6ZL8T ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTOZ/OT/S0 LT ZO-0000-6ZL8TO-Mx7 TZ'T 00'0 00'0 TO'LT 9L'0T 8�T T HZHO `d=IS �Wd SZTOSKLTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 'Q HOISHHVq HS 0SS8T 85'68 00'0 T6'L 00'0 00'0 00'0 LTOZ/OT/S0 LT ZO-0000-0SS8TO-"dQx7 TZ' T 00' 0 00' 0 TO' LT S� * E LST T HZHO =0� )=KH HK9 SZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 'Q HOISHHVq HS O�SH ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTOZ/OT/S0 LT S0-0000-0�SHO-"Mq TZ'T 00'0 00'0 TO'LT 9L'0T 9�T T HZHO CNV N"dIlSHSVM SVH0HS 9STOZSZLTZ TL'Z 00'0 00'0 00'0 00'0 00'0 LTOZ/OT/S0 'Q HOISHHVq HS 08HT 00'0 00'0 88's 00'0 00'0 00'0 LTOZ/OT/S0 LT S0-0000-08HTO'KNq TZ'T 00'0 00'0 68'9T ZO'9T SST T HZHO NVHIH9I7 HNI"dHHIVH 9SZTZKLTZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dH5HN H"d SISOdHO )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 O QHN"dIlsld vs )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� VO HA"dH5H"d SSHI "dHsHN HS )ZUINOH 'dHSVM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 6 :ab-2d Pgsanbas jo abPTTTA tud�0:atUTI LT/OT/S0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151820115 ANN MARIE GROTHMANN CYCLE 1 163 115.94 17.01 0.00 0.00 1.21 NICO -004400-0000-01 15 05/10/2017 0.00 0.00 0.00 33.54 0.00 167.70 4400 NICOLE CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 164 45.90 17.01 0.00 0.00 1.21 OCEA-000034-0000-01 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 64.12 34 OCEAN DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 165 68.60 17.01 0.00 0.00 1.21 OCEA-000041-0000-03 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 86.82 41 OCEAN DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 166 16.14 17.01 0.00 0.00 1.21 OKAV-000362-0000-02 10 05/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 362 OAK AVE 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630712 WAYNE OGDEN CYCLE 1 167 0.00 17.01 0.00 0.00 1.21 OKLD-000023-0000-11 11 05/10/2017 0.00 0.00 0.00 1.09 0.00 19.31 23 OAKLAND CT 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088400125 JULIE FALANGA CYCLE 1 168 10.76 17.01 0.00 0.00 1.21 PAWY-000012-0000-02 08 05/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 12 PALMETTO WAY 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 169 17.28 13.60 0.00 0.00 1.21 PEBB-003377-0000-05 02 05/10/2017 0.00 0.00 0.00 7.91 0.00 40.00 3377 PEBBLE PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 -6.52 2160030131 SANDRA OGDEN CYCLE 1 170 16.14 17.01 0.00 0.00 1.21 PHTE-000003-0000-03 16 05/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 3 PINEHILL E TRL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160240140 MICHAEL NEWMAN CYCLE 1 171 18.83 34.02 0.00 0.00 2.42 PHTE-000032-0000-04 16 05/10/2017 0.00 0.00 0.00 3.31 0.00 59.13 32 PINEHILL E TRL 05/10/2017 0.00 0.55 0.00 0.00 0.00 30.72 2161810146 ALICE M. NORTH CYCLE 1 172 103.62 17.01 0.00 0.00 1.21 PHTW-000008-0000-04 16 05/10/2017 0.00 0.00 0.00 7.31 0.00 129.15 8 PINEHILL W TRL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 173 8.07 17.01 0.00 0.00 1.21 PHTW-000041-0000-02 16 05/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 41 PINEHILL W TRL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162160157 LAUREN STEWART CYCLE 1 174 24.21 17.01 0.00 0.00 1.21 PHTW-000053-0000-05 16 05/10/2017 0.00 0.00 0.00 2.54 0.00 44.97 53 PINEHILL W TRL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 175 24.21 17.01 0.00 0.00 1.21 PHTW-000057-0000-03 16 05/10/2017 0.00 0.00 0.00 2.54 0.00 44.97 57 PINEHILL W TRL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 176 18.83 17.01 0.00 0.00 1.21 PHTW-000061-0000-04 16 05/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 61 PINEHILL W TRL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 177 77.68 17.01 0.00 0.00 1.21 PHTW-000142-0000-04 16 05/10/2017 0.00 0.00 0.00 5.75 0.00 101.65 142 PINEHILL W TRL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 178 13.31 16.83 0.00 0.00 1.21 PNLN-018720-0000-01 03 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.26 18720 SE PINENEEDLE LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 179 36.82 17.01 0.00 0.00 1.21 PNTP-000043-0000-04 08 05/10/2017 0.00 0.00 0.00 3.30 0.00 58.34 43 PINETREE PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 180 27.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 05/10/2017 0.00 0.00 0.00 0.00 0.00 27.00 12051 SE PRESTWICK TER 05/10/2017 0.00 0.00 0.00 0.00 0.00 -33.17 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896912 FLOE&THOMAS TRESS CYCLE 1 181 100.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 05/10/2017 0.00 0.00 0.00 0.00 0.00 100.00 18969 SE ROBERT DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -101.73 2161190118 REMO CHIURATO CYCLE 1 182 16.14 17.01 0.00 0.00 1.21 RBTS-004229-0000-01 16 05/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 4229 ROBERT ST 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 183 65.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 05/10/2017 0.00 0.00 0.00 0.00 0.00 65.00 4243 ROBERT ST 05/10/2017 0.00 0.00 0.00 0.00 0.00 -138.58 2172700047 MOLLIE CIAVARELLA CYCLE 1 184 8.07 17.01 0.00 0.00 1.21 RDVD-018291-0000-04 17 05/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 18291 SE RIDGEVIEW DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 185 139.76 0.00 0.00 0.00 0.00 RIOV-000016-0000-03 07 05/10/2017 0.00 0.00 0.00 37.04 0.00 176.80 16 RIO VISTA DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -139.76 1072250161 TOBIN H. WILLIAMS CYCLE 1 186 212.36 42.45 0.00 0.00 1.21 RIOV-018804-0000-06 07 05/10/2017 0.00 0.00 0.00 64.00 0.00 320.02 18804 RIO VISTA DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 187 392.30 42.45 0.00 0.00 1.21 RIOV-018811-0000-04 07 05/10/2017 0.00 0.00 0.00 108.99 0.00 544.95 18811 RIO VISTA DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 188 73.14 17.01 0.00 0.00 1.21 RSDN-019836-0000-02 15 05/10/2017 0.00 0.00 0.00 22.84 0.00 114.20 19836 N RIVERSIDE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150040121 JOHN W JAVOR CYCLE 1 189 13.45 17.01 0.00 0.00 1.21 RSDN-019910-0000-02 15 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19910 N RIVERSIDE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 190 54.98 17.01 0.00 0.00 1.21 RSDW-000358-0000-03 10 05/10/2017 0.00 0.00 0.00 4.39 0.00 77.59 358 W RIVERSIDE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 191 77.68 17.01 0.00 0.00 1.21 RSDW-000403-0000-05 10 05/10/2017 0.00 0.00 0.00 5.75 0.00 102.61 403 W RIVERSIDE DR 05/10/2017 0.00 0.96 0.00 0.00 0.00 116.09 1061140111 T.G. WOODWELL CYCLE 1 192 13.45 17.01 0.00 0.00 1.21 RVRD-000072-0000-01 06 05/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 72 RIVER DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061220133 LYNN BRANNUM CYCLE 1 193 68.29 39.92 0.00 0.00 1.21 RVRD-000088-0000-03 06 05/10/2017 0.00 0.00 0.00 6.98 0.00 116.40 88 RIVER DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 194 105.80 3.47 0.00 0.00 1.21 RVRD-000268-0000-05 06 05/10/2017 0.00 0.00 0.00 9.52 0.00 120.00 268 RIVER DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -77.13 1062110130 DAVID ZERFOSS CYCLE 1 195 21.52 17.01 0.00 0.00 1.21 RVRD-000287-0000-03 06 05/10/2017 0.00 0.00 0.00 2.38 0.00 42.12 287 RIVER DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 196 2.69 17.01 0.00 0.00 1.21 RVRD-000292-0000-01 06 05/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 292 RIVER DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 197 18.83 17.01 0.00 0.00 1.21 RVRD-000304-0000-02 06 05/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 304 RIVER DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 198 34.97 42.45 0.00 0.00 1.21 RVRD-000331-0000-04 06 05/10/2017 0.00 0.00 0.00 4.72 0.00 83.35 331 RIVER DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230160 ROBERT&MARY NESS CYCLE 1 199 10.76 17.01 0.00 0.00 1.21 RVRD-000335-0000-06 06 05/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 335 RIVER DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 200 91.30 17.01 0.00 0.00 1.21 RVRP-004440-0000-03 15 05/10/2017 0.00 0.00 0.00 27.38 0.00 136.90 4440 RIVER PINES CT 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 201 13.45 17.01 0.00 0.00 1.21 RVRR-018650-0000-04 17 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 18650 SE RIVER RIDGE RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 202 16.14 17.01 0.00 0.00 1.21 RVRR-018741-0000-02 17 05/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 18741 SE RIVER RIDGE RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 203 21.52 42.45 0.00 0.00 1.21 RVRR-018777-0000-01 17 05/10/2017 0.00 0.00 0.00 16.29 0.00 81.47 18777 SE RIVER RIDGE RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 204 13.45 17.01 0.00 0.00 1.21 RVRR-018796-0000-01 17 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 18796 SE RIVER RIDGE RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 205 21.52 34.02 0.00 0.00 2.42 RVRT-009276-0000-01 12 05/10/2017 0.00 0.00 0.00 14.48 0.00 72.76 9276 SE RIVER TER 05/10/2017 0.00 0.32 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 206 13.45 17.01 0.00 0.00 1.21 RVRT-009316-0000-01 12 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 9316 SE RIVER TER 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 207 45.65 16.92 0.00 0.00 1.21 RVRT-009397-0000-03 12 05/10/2017 0.00 0.00 0.00 16.03 0.00 79.81 9397 SE RIVER TER 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 208 18.76 16.44 0.00 0.00 1.21 SDLB-000034-0000-02 13 05/10/2017 0.00 0.00 0.00 8.59 0.00 45.00 34 SADDLEBACK RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 -3.16 2191930136 JEFFREY PAGLIARULO CYCLE 1 209 18.66 16.86 0.00 0.00 1.21 SGTD-019036-0000-04 19 05/10/2017 0.00 0.00 0.00 9.26 0.00 45.99 19036 SE SOUTHGATE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 210 13.45 17.01 0.00 0.00 1.21 SGTD-019065-0000-01 19 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19065 SE SOUTHGATE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 211 159.06 17.01 0.00 0.00 1.21 SGTD-019176-0000-03 19 05/10/2017 0.00 0.00 0.00 44.32 0.00 221.60 19176 SE SOUTHGATE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210147 JEAN A. GANNETT CYCLE 1 212 97.46 17.01 0.00 0.00 1.21 SHLT-000207-0000-04 01 05/10/2017 0.00 0.00 0.00 0.00 0.00 115.68 207 SHELTER LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 213 13.45 17.01 0.00 0.00 1.21 SLVP-010459-0000-04 12 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 10459 SE SILVER PALM WAY 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 214 5.38 17.01 0.00 0.00 1.21 SPTR-000005-0000-03 13 05/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 5 SPLITRAIL CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 215 16.14 17.01 0.00 0.00 1.21 STRB-000024-0000-07 05 05/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 24 STARBOARD WAY 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 216 86.76 17.01 0.00 0.00 1.21 TEQD-000367-0000-03 10 05/10/2017 0.00 0.00 0.00 6.30 0.00 111.28 367 TEQUESTA DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100110138 D CAMPBELL CYCLE 1 217 0.00 17.01 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 05/10/2017 0.00 0.00 0.00 1.09 0.00 19.31 383 TEQUESTA DR #A 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 218 16.28 15.05 0.00 0.00 3.63 TEQD-000410-0000-03 10 05/10/2017 0.00 0.00 0.00 5.04 0.00 40.00 410 TEQUESTA DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 8.62 1100200123 DOROTHY CAMPBELL CYCLE 1 219 436.82 17.01 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 05/10/2017 0.00 0.00 0.00 27.30 0.00 482.34 ISLAND PARK LOT 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 220 30.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 05/10/2017 0.00 0.00 0.00 0.00 0.00 30.00 316 TEQUESTA DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -43.33 2181941952 FA CHIN CHEN CYCLE 1 221 366.33 26.08 0.00 0.00 1.21 TEQU-000474-0000-05 10 05/10/2017 0.00 0.00 0.00 11.37 0.00 406.88 474 TEQUESTA DR 05/10/2017 0.00 1.89 0.00 0.00 0.00 202.86 1111120475 CAROL HIGHSMITH CYCLE 1 222 8.07 17.01 0.00 0.00 1.21 TLOK-000067-0000-07 11 05/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 TALL OAKS CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052650143 EVERY FLORIDA HOME CYCLE 1 223 134.42 17.01 0.00 0.00 1.21 TRDW-000028-0000-04 05 05/10/2017 0.00 0.00 0.00 9.16 0.00 161.80 28 TRADEWINDS CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 224 16.14 17.01 0.00 0.00 1.21 TTCD-000027-0000-01 09 05/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 27 TURTLE CREEK DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 225 18.83 17.01 0.00 0.00 1.21 TTCD-000053-0000-03 09 05/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 53 TURTLE CREEK DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 226 61.46 17.57 0.00 0.00 1.21 TTCD-000107-0000-05 09 05/10/2017 0.00 0.00 0.00 19.43 0.00 100.00 107 TURTLE CREEK DR 05/10/2017 0.00 0.33 0.00 0.00 0.00 49.67 1093850132 EILEEN GREISCH o CYCLE 1 227 13.45 17.01 0.00 0.00 1.21 TTCD-000118-0000-03 09 05/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 118 TURTLE CREEK DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 228 82.22 17.01 0.00 0.00 1.21 TTCD-000156-0000-03 09 05/10/2017 0.00 0.00 0.00 25.11 0.00 125.55 156 TURTLE CREEK DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 229 94.78 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 05/10/2017 0.00 0.00 0.00 5.22 0.00 100.00 38 TORTOISE LN 05/10/2017 0.00 0.00 0.00 0.00 0.00 -94.78 1038920153 VIA PRODUCTIONS CYCLE 1 230 2.84 16.62 0.00 0.00 1.21 USIN-000208-0006-03 03 05/10/2017 0.00 0.00 0.00 1.25 0.00 21.92 208 US 1 NORTH #6 05/10/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 231 2.69 17.01 0.00 0.00 1.21 USIN-019590-0000-04 02 05/10/2017 0.00 0.00 0.00 1.24 0.00 22.15 19590 US HIGHWAY 1 NORTH 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031812522 ED ESKANDARIAN CYCLE 1 232 121.56 42.45 0.00 0.00 1.21 VLGC-018125-0000-02 03 05/10/2017 0.00 0.00 0.00 41.30 0.00 206.52 18125 SE VILLAGE CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034980126 DONALD J HERDRICH CYCLE 1 233 72.36 22.01 0.00 0.00 1.21 VLGC-018645-0000-02 03 05/10/2017 0.00 0.00 0.00 15.62 0.00 111.20 18645 SE VILLAGE CIR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -62.59 1030450121 DAVID FRIEL CYCLE 1 234 117.28 17.01 0.00 0.00 1.21 VLGD-011852-0000-02 03 05/10/2017 0.00 0.00 0.00 33.54 0.00 169.04 11852 SE VILLAGE DR 05/10/2017 0.00 0.00 0.00 0.00 0.00 -1.34 RECEIPT REPORT Date: 05/10/17 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 GLENN WALTHER CYCLE 1 235 32.28 17.01 0.00 0.00 1.21 WLKL-019843-0000-02 15 05/10/2017 0.00 0.00 0.00 12.62 0.00 63.12 19843 WILKINSON LEAS RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 236 82.22 17.01 0.00 0.00 1.21 WLKL-019989-0000-02 15 05/10/2017 0.00 0.00 0.00 25.11 0.00 125.55 19989 WILKINSON LEAS RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 237 54.98 17.01 0.00 0.00 1.21 WLWR-000059-0000-05 14 05/10/2017 0.00 0.00 0.00 4.39 0.00 77.59 59 WILLOW RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142100121 NICHOLAS YARDICH CYCLE 1 238 55.98 0.00 0.00 0.00 0.00 WLWR-000063-0000-02 14 05/10/2017 0.00 0.00 0.00 0.00 0.00 55.98 63 WILLOW RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 -55.98 2161320274 MICHAEL BEDELL CYCLE 1 239 36.82 17.01 0.00 0.00 1.21 WNGO-000237-0000-03 16 05/10/2017 0.00 0.00 0.00 3.30 0.00 58.89 237 WINGO ST 05/10/2017 0.00 0.55 0.00 0.00 0.00 67.96 2160850120 EVAN W. LOWE CYCLE 1 240 77.68 17.01 0.00 0.00 1.21 WNGO-004083-0000-02 16 05/10/2017 0.00 0.00 0.00 23.97 0.00 119.87 4083 WINGO ST 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 241 10.76 17.01 0.00 0.00 1.21 WNWD-004942-0000-03 05 05/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 4942 WINDWARD AVE 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121390179 JEFF&ANGELA FLIT CYCLE 1 242 64.04 17.01 0.00 0.00 1.21 WPEL-010099-0000-07 12 05/10/2017 0.00 0.00 0.00 20.57 0.00 102.83 10099 SE WHITE PELICAN WAY 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 243 10.76 17.01 0.00 0.00 1.21 WTRW-019214-0000-01 02 05/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 19214 WATERWAY RD 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 244 5.38 17.01 0.00 0.00 1.21 YCTC-000043-0000-01 08 05/10/2017 0.00 0.00 0.00 1.40 0.00 25.00 43 YACHT CLUB PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.01 1080040154 KERRY&MARK LOPASKY CYCLE 1 245 13.45 17.01 0.00 0.00 1.21 YCTC-000055-0000-05 08 05/10/2017 0.00 0.00 0.00 1.90 0.00 33.89 55 YACHT CLUB PL 05/10/2017 0.00 0.32 0.00 0.00 0.00 30.72 1080010112 GERALD BRACCI CYCLE 1 246 16.14 17.01 0.00 0.00 1.21 YCTC-000064-0000-01 08 05/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 64 YACHT CLUB PL 05/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 246 Grand Total: 13,258.51 4,459.55 0.00 0.00 303.40 0.00 0.00 0.00 2,415.08 0.00 20,449.92 0.00 13.38 0.00 0.00 0.00 -1,187.67