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5/15/2017 (4)
RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ARND-019064-0000-01 19 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 19064 SE ARNOLD DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ARND-019124-0000-02 19 05/15/2017 0.00 0.00 0.00 6.57 0.00 32.86 19124 SE ARNOLD DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142350124 MARIANNE YOST CYCLE 1 3 21.52 17.01 0.00 0.00 1.21 AZLC-000060-0000-02 14 05/15/2017 0.00 0.00 0.00 2.38 0.00 42.12 60 AZALEA CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 4 77.68 17.01 0.00 0.00 1.21 BANW-010481-0000-04 12 05/15/2017 0.00 0.00 0.00 23.97 0.00 119.87 10481 SE BANYAN WAY 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 5 5.38 17.01 0.00 0.00 1.21 BASN-019079-0000-02 02 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 19079 BASIN ST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013200113 ISLAND HOUSE NE CYCLE 1 6 1,170.43 405.54 0.00 0.00 1.21 BCHR-000350-0000-01 01 05/15/2017 0.00 0.00 0.00 95.25 0.00 1,672.43 350 BEACH RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 7 312.22 42.45 0.00 0.00 1.21 BCHS-000615-0000-03 01 05/15/2017 0.00 0.00 0.00 88.97 0.00 444.85 615 S BEACH RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 8 24.21 17.01 0.00 0.00 1.21 BCHW-000113-0000-04 16 05/15/2017 0.00 0.00 0.00 2.54 0.00 44.97 113 BEECHWOOD TRL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 9 77.68 17.01 0.00 0.00 1.21 BCNL-000149-0000-04 01 05/15/2017 0.00 0.00 0.00 0.00 0.00 95.90 149 BEACON LN 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 10 298.17 59.81 0.00 0.00 8.47 BCNL-000170-0000-05 01 05/15/2017 0.00 0.00 0.00 0.00 0.00 367.32 170 BEACON LN 05/15/2017 0.00 0.87 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 11 148.36 15.69 0.00 0.00 1.21 BCNL-000236-0000-04 01 05/15/2017 0.00 0.00 0.00 0.00 0.00 165.26 236 BEACON LN 05/15/2017 0.00 0.00 0.00 0.00 0.00 -1.64 1081680135 CHARLES O'NEILL CYCLE 1 12 61.87 42.45 0.00 0.00 1.21 BNKP-000008-0000-03 08 05/15/2017 0.00 0.00 0.00 6.33 0.00 111.86 8 BUNKER PL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 13 24.21 17.01 0.00 0.00 1.21 BRCH-000056-0000-04 16 05/15/2017 0.00 0.00 0.00 2.54 0.00 44.97 56 BIRCH PL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162194501 CAMILO GOMES CYCLE 1 14 21.92 17.01 0.00 0.00 1.21 BRCH-000064-0000-03 16 05/15/2017 0.00 0.00 0.00 2.38 0.00 42.52 64 BIRCH PL 05/15/2017 0.00 0.00 0.00 0.00 0.00 -0.40 2162210114 RAMON N. LLERA CYCLE 1 15 50.44 17.01 0.00 0.00 1.21 BRCH-000067-0000-01 16 05/15/2017 0.00 0.00 0.00 4.80 0.00 73.46 67 BIRCH PL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230172 GEORGE JAMGOCHIAN CYCLE 1 16 115.94 17.01 0.00 0.00 1.21 BRKR-012008-0000-07 03 05/15/2017 0.00 0.00 0.00 33.54 0.00 167.70 12008 SE BIRKDALE RUN 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 BRSD-018971-0000-03 19 05/15/2017 0.00 0.00 0.00 6.57 0.00 32.86 18971 SE BARDS DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 18 7.96 16.79 0.00 0.00 1.21 BRYD-019088-0000-03 19 05/15/2017 0.00 0.00 0.00 6.57 0.00 32.53 19088 SE BRYANT DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142370138 JON POWERS CYCLE 1 19 98.62 17.01 0.00 0.00 1.21 CAMC-000060-0000-03 14 05/15/2017 0.00 0.00 0.00 7.99 0.00 124.83 60 CAMELIA CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -1.16 2142380118 B.F. COCKERHAM CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 CAMC-000065-0000-01 14 05/15/2017 0.00 0.00 0.00 1.74 0.00 30.72 65 CAMELIA CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 21 64.47 17.01 0.00 0.00 1.21 CASL-018201-0000-03 12 05/15/2017 0.00 0.00 0.00 10.27 0.00 92.96 18201 SE CASSIA LN 05/15/2017 0.00 0.00 0.00 0.00 0.00 -42.95 1050210139 TOM LOVE WILSON MONICA CYCLE 1 22 10.76 17.01 0.00 0.00 1.21 CBRC-019227-0000-03 05 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 19227 CARIBBEAN CT 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 23 231.16 17.01 0.00 0.00 1.21 CCC -000020-0000-03 05 05/15/2017 0.00 0.00 0.00 14.96 0.00 264.34 20 COUNTRY CLUB CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051700120 ELIZABETH SCHLUETER CYCLE 1 24 18.83 17.01 0.00 0.00 1.21 CCDR-000154-0000-02 05 05/15/2017 0.00 0.00 0.00 2.22 0.00 39.27 154 COUNTRY CLUB DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070370131 ROBIN&DEAN KORAVOS CYCLE 1 25 37.72 0.00 0.00 0.00 0.00 CCDR-000220-0000-03 07 05/15/2017 0.00 0.00 0.00 0.00 0.00 37.72 220 COUNTRY CLUB DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -70.69 1070630130 ROBERT SCHUBIGER CYCLE 1 26 45.38 1.67 0.00 0.00 1.21 CCDR-000294-0000-03 07 05/15/2017 0.00 0.00 0.00 1.74 0.00 50.00 294 COUNTRY CLUB DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -44.33 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 27 8.07 17.01 0.00 0.00 1.21 CCDS-019316-0000-02 05 05/15/2017 0.00 0.00 0.00 6.57 0.00 32.86 19316 SE COUNTRY CLUB DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 28 13.45 17.01 0.00 0.00 1.21 CCDS-019406-0000-01 05 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 19406 SE COUNTRY CLUB DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 29 177.54 17.01 0.00 0.00 1.21 CHCT-000009-0000-03 19 05/15/2017 0.00 0.00 0.00 11.74 0.00 207.50 9 CHAPEL CT 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 CHCT-000022-0000-01 19 05/15/2017 0.00 0.00 0.00 1.90 0.00 33.57 22 CHAPEL CT 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 31 29.59 17.01 0.00 0.00 1.21 CHPC-000001-0000-05 19 05/15/2017 0.00 0.00 0.00 2.87 0.00 50.68 1 CHAPEL CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197280119 C MICHAEL MORRILL CYCLE 1 32 54.98 17.01 0.00 0.00 1.21 CHPC-000014-0000-01 19 05/15/2017 0.00 0.00 0.00 4.39 0.00 77.59 14 CHAPEL CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 33 122.10 17.01 0.00 0.00 1.21 CHPL-000137-0000-02 19 05/15/2017 0.00 0.00 0.00 8.42 0.00 148.74 137 CHAPEL LN 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 34 68.60 17.01 0.00 0.00 1.21 CHPL-000158-0000-01 19 05/15/2017 0.00 0.00 0.00 5.21 0.00 92.03 158 CHAPEL LN 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 CHST-000042-0000-01 16 05/15/2017 0.00 0.00 0.00 1.09 0.00 19.31 42 CHESTNUT TRL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 36 122.10 17.01 0.00 0.00 1.21 CHST-000044-0000-02 16 05/15/2017 0.00 0.00 0.00 8.42 0.00 148.74 44 CHESTNUT TRL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011700210 ALEX BOCHAIN CYCLE 1 37 74.05 17.01 0.00 0.00 1.21 CLNY-000067-0000-11 01 05/15/2017 0.00 0.00 0.00 0.00 0.00 92.27 67 COLONY RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 -0.91 2200360207 RODRIGO CRUZ CYCLE 1 38 8.07 34.02 0.00 0.00 2.42 CLR -003818-0124-10 20 05/15/2017 0.00 0.00 0.00 11.12 0.00 55.84 3818 COUNTY LINE RD #124 05/15/2017 0.00 0.21 0.00 0.00 0.00 0.00 2201280336 KRISTEN MORRISON CYCLE 1 39 35.00 0.00 0.00 0.00 0.00 CLR -003900-012D-23 20 05/15/2017 0.00 0.00 0.00 0.00 0.00 35.00 3900 COUNTY LINE RD #12D 05/15/2017 0.00 0.00 0.00 0.00 0.00 -106.17 2201440127 TONYA JENNINGS CYCLE 1 40 18.83 17.01 0.00 0.00 1.21 CLR -003900-014A-21 20 05/15/2017 0.00 0.00 0.00 9.26 0.00 46.31 3900 COUNTY LINE RD #14A 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191250158 JOEL CAMPBELL CYCLE 1 41 13.45 17.01 0.00 0.00 1.21 CLRS-019501-0000-05 19 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 19501 SE COUNTY LINE RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 42 36.82 17.01 0.00 0.00 1.21 CLTD-004384-0000-08 15 05/15/2017 0.00 0.00 0.00 13.76 0.00 68.80 4384 COLLETTE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 43 21.52 17.01 0.00 0.00 1.21 CRCH-000375-0000-05 11 05/15/2017 0.00 0.00 0.00 2.38 0.00 42.12 375 CHURCH RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 44 8.61 13.77 0.00 0.00 1.21 CRCH-000376-0000-02 11 05/15/2017 0.00 0.00 0.00 1.41 0.00 25.00 376 CHURCH RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 -4.25 1020990226 DARRYL RUFFO CYCLE 1 45 0.00 0.00 0.00 0.00 0.00 CRLP-003348-0000-02 02 05/15/2017 0.00 0.00 0.00 46.68 0.00 46.68 3348 CORAL PL 05/15/2017 0.00 0.00 0.00 0.00 0.00 49.67 1034100121 ALEX NOUJAIM o CYCLE 1 46 21.52 17.01 0.00 0.00 1.21 CRVP-012039-0000-02 03 05/15/2017 0.00 0.00 0.00 9.93 0.00 49.67 12039 SE CRESTVIEW PL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 47 381.45 17.01 0.00 0.00 1.21 CYPD-000351-0000-02 11 05/15/2017 0.00 0.00 0.00 23.98 0.00 423.65 351 CYPRESS DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 48 0.00 15.80 0.00 0.00 1.21 CYPD-003518-0000-11 11 05/15/2017 0.00 0.00 0.00 1.09 0.00 18.10 351E CYPRESS DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141660232 DANNE PIERRE CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 CYPN-000419-017F-13 14 05/15/2017 0.00 0.00 0.00 1.57 0.00 27.86 419 N CYPRESS DR #17F 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141630117 CAROL B ZAUGG CYCLE 1 50 2.69 17.01 0.00 0.00 1.21 CYPN-000421-0015-01 14 05/15/2017 0.00 0.00 0.00 1.25 0.00 22.16 421 N CYPRESS DR #15 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141210120 PETER JR. DRISCOLL CYCLE 1 51 21.57 14.38 0.00 0.00 1.21 CYPN-000422-OOOB-11 14 05/15/2017 0.00 0.00 0.00 2.54 0.00 40.00 422 N CYPRESS DR #B 05/15/2017 0.00 0.30 0.00 0.00 0.00 46.83 2141490226 JOANNE M. TALABAC CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 05/15/2017 0.00 0.00 0.00 1.41 0.00 25.01 429 N CYPRESS DR #B 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 53 9.93 12.56 0.00 0.00 1.21 CYPN-000433-OOOD-14 14 05/15/2017 0.00 0.00 0.00 1.30 0.00 25.00 433 N CYPRESS DR #D 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.60 2144000527 JOSEPH PERINA CYCLE 1 54 41.36 17.01 0.00 0.00 1.21 CYPN-000524-0000-02 14 05/15/2017 0.00 0.00 0.00 3.57 0.00 63.15 524 N CYPRESS DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000626 RONALD SHONKWILER CYCLE 1 55 103.62 17.01 0.00 0.00 1.21 CYPN-000554-0000-02 14 05/15/2017 0.00 0.00 0.00 7.31 0.00 129.15 554 N CYPRESS DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173016739 KEVIN&MICHELE BUCKLEY CYCLE 1 56 499.52 0.00 0.00 0.00 0.00 DANT-019198-0000-07 17 05/15/2017 0.00 0.00 0.00 0.48 0.00 500.00 19198 SE. DANIEL TER (2ND METER) 05/15/2017 0.00 0.00 0.00 0.00 0.00 -499.52 2191147110 HOLLY PRATT CYCLE 1 57 6.32 10.00 0.00 0.00 2.42 DHRT-011471-0000-01 19 05/15/2017 0.00 0.00 0.00 21.26 0.00 40.00 11471 SE DOHERTY ST 05/15/2017 0.00 0.00 0.00 0.00 0.00 32.73 2204034103 BRENDON MCCARTHY CYCLE 1 58 8.07 17.01 0.00 0.00 1.21 DLSL-000403-0000-08 20 05/15/2017 0.00 0.00 0.00 1.57 0.00 27.86 403 DEL SOL CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 59 2.69 16.99 0.00 0.00 1.21 DLSL-000803-0000-02 20 05/15/2017 0.00 0.00 0.00 1.25 0.00 22.14 803 DEL SOL CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 60 13.45 17.01 0.00 0.00 1.21 DMTR-010818-0000-01 17 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 10818 DEER MOSS TRL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 61 37.85 0.00 0.00 0.00 0.00 DMTR-010836-0000-01 17 05/15/2017 0.00 0.00 0.00 0.00 0.00 37.85 10836 DEER MOSS TRL 05/15/2017 0.00 0.00 0.00 0.00 0.00 -37.85 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 DMTR-010908-0000-01 17 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 10908 DEER MOSS TRL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 63 5.38 34.02 0.00 0.00 2.42 DVRN-000538-0000-06 10 05/15/2017 0.00 0.00 0.00 2.50 0.00 44.55 538 N DOVER RD 05/15/2017 0.00 0.23 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 64 21.52 17.01 0.00 0.00 1.21 DVRN-000590-0000-08 10 05/15/2017 0.00 0.00 0.00 2.38 0.00 42.12 590 N DOVER RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101390131 BRAD ANNIS CYCLE 1 65 0.07 0.17 0.00 0.00 1.21 DVRR-000446-0000-03 10 05/15/2017 0.00 0.00 0.00 1.41 0.00 2.86 446 DOVER RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 -0.01 1101500163 JOHN E NAVAROLI CYCLE 1 66 49.38 17.01 0.00 0.00 1.21 DVRR-000474-0000-06 10 05/15/2017 0.00 0.00 0.00 2.64 0.00 70.24 474 DOVER RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 -27.86 1083000124 THOMAS SBLENDORIO CYCLE 1 67 24.63 17.01 0.00 0.00 1.21 ELPT-000012-0000-02 08 05/15/2017 0.00 0.00 0.00 2.54 0.00 45.39 12 EL PORTAL DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1070351385 J. KRUEGER CYCLE 1 68 80.91 15.86 0.00 0.00 1.21 ESTW-000003-0000-08 07 05/15/2017 0.00 0.00 0.00 6.30 0.00 105.26 3 EASTWINDS CIR 05/15/2017 0.00 0.98 0.00 0.00 0.00 122.62 1021770169 RANDY DICKINSON CYCLE 1 69 24.21 34.02 0.00 0.00 1.21 FEDH-017781-0001-06 02 05/15/2017 0.00 0.00 0.00 14.86 0.00 74.30 17781 SE FEDERAL HWY 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770416 JAMES BENSON **** CYCLE 1 70 23.68 0.00 0.00 10.33 1.21 FEDH-017801-ZERO-11 02 05/15/2017 0.00 0.00 0.00 0.30 0.00 35.52 17801 SE FEDERAL HWY 1(R.C.) 05/15/2017 0.00 0.00 0.00 0.00 0.00 -23.68 1021740178 DENNIS MCDONALD CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 FEDH-018023-0001-07 02 05/15/2017 0.00 0.00 0.00 6.57 0.00 32.86 18023 SE FEDERAL HWY #1 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 72 189.66 42.45 0.00 0.00 1.21 FEDH-018807-0000-04 02 05/15/2017 0.00 0.00 0.00 60.53 0.00 293.85 18807 SE FEDERAL HWY 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 5 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110480161 LEATHA VACCARO CYCLE 1 73 35.93 17.01 0.00 0.00 1.21 FRNK-000355-0000-06 11 05/15/2017 0.00 0.00 0.00 1.57 0.00 55.72 355 FRANKLIN RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 -27.86 1110620120 LEATHA VACCARO CYCLE 1 74 16.72 17.01 0.00 0.00 1.21 FRNK-000356-0000-02 11 05/15/2017 0.00 0.00 0.00 2.06 0.00 37.00 356 FRANKLIN RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 -0.58 2191100116 TAMMY LAPLANTE o CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 FRNL-019073-0000-01 19 05/15/2017 0.00 0.00 0.00 4.55 0.00 22.77 19073 SE FEARNLEY DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH **** CYCLE 1 76 0.00 0.00 0.00 10.33 1.21 FRNL-019104-0000-01 19 05/15/2017 0.00 0.00 0.00 0.19 0.00 11.84 19104 SE FEARNLEY DR -RC ONLY 05/15/2017 0.00 0.11 0.00 0.00 0.00 11.95 2191570425 DOUGLAS BOEHM CYCLE 1 77 18.83 17.01 0.00 0.00 1.21 FRNW-018953-0000-02 19 05/15/2017 0.00 0.00 0.00 9.26 0.00 46.31 18953 SE FERNWOOD DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 78 16.14 17.01 0.00 0.00 1.21 FRNW-018983-0000-01 19 05/15/2017 0.00 0.00 0.00 8.59 0.00 42.95 18983 SE FERNWOOD DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 79 10.76 17.01 0.00 0.00 1.21 FRNW-019143-0000-02 19 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 19143 SE FERNWOOD DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 80 64.06 17.01 0.00 0.00 1.21 FRVE-000078-0000-01 08 05/15/2017 0.00 0.00 0.00 4.93 0.00 87.21 78 FAIRVIEW EAST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 81 5.38 17.01 0.00 0.00 1.21 FRVE-000086-0000-02 08 05/15/2017 0.00 0.00 0.00 1.41 0.00 25.01 86 FAIRVIEW EAST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 82 18.83 17.01 0.00 0.00 1.21 FRVE-000120-0000-03 08 05/15/2017 0.00 0.00 0.00 2.22 0.00 39.27 120 FAIRVIEW EAST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 83 22.54 16.87 0.00 0.00 1.21 FRVE-000128-0000-03 08 05/15/2017 0.00 0.00 0.00 2.38 0.00 43.00 128 FAIRVIEW EAST 05/15/2017 0.00 0.00 0.00 0.00 0.00 -1.19 1086500128 VICTORIA&JEFF COSBY CYCLE 1 84 97.46 17.01 0.00 0.00 1.21 FRVE-000152-0000-02 08 05/15/2017 0.00 0.00 0.00 6.94 0.00 122.62 152 FAIRVIEW EAST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH&BILL MOORE CYCLE 1 85 421.00 17.01 0.00 0.00 1.21 FRVW-000079-0000-03 08 05/15/2017 0.00 0.00 0.00 26.35 0.00 465.57 79 FAIRVIEW WEST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 86 46.10 34.02 0.00 0.00 2.42 FWYE-000211-0000-08 06 05/15/2017 0.00 0.00 0.00 4.92 0.00 87.91 211 FAIRWAY EAST 05/15/2017 0.00 0.45 0.00 0.00 0.00 -0.37 1063000140 SARAH BURLINGAME CYCLE 1 87 28.31 3.26 0.00 0.00 1.21 FWYN-000310-0000-04 06 05/15/2017 0.00 0.00 0.00 2.22 0.00 35.00 310 FAIRWAY NORTH 05/15/2017 0.00 0.00 0.00 0.00 0.00 -24.71 1063050139 JAMES VASTARELLI CYCLE 1 88 26.90 17.01 0.00 0.00 1.21 FWYN-000314-0000-03 06 05/15/2017 0.00 0.00 0.00 2.70 0.00 47.82 314 FAIRWAY NORTH 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 89 16.14 17.01 0.00 0.00 1.21 FWYW-000210-0000-02 06 05/15/2017 0.00 0.00 0.00 2.06 0.00 36.42 210 FAIRWAY WEST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064800115 SCOTT RIPPE CYCLE 1 90 13.45 17.01 0.00 0.00 1.21 FWYW-000218-0000-01 06 05/15/2017 0.00 0.00 0.00 1.90 0.00 33.57 218 FAIRWAY WEST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 6 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064850127 LILLIAN ZANDER CYCLE 1 91 2.69 17.01 0.00 0.00 1.21 FWYW-000225-0000-02 06 05/15/2017 0.00 0.00 0.00 1.26 0.00 22.17 225 FAIRWAY WEST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 92 35.00 0.00 0.00 0.00 0.00 FWYW-000245-0000-01 06 05/15/2017 0.00 0.00 0.00 0.00 0.00 35.00 245 FAIRWAY WEST 05/15/2017 0.00 0.00 0.00 0.00 0.00 -35.55 1070260149 DOMINICK CARBONI CYCLE 1 93 41.36 17.01 0.00 0.00 1.21 GLFC-000224-0000-04 07 05/15/2017 0.00 0.00 0.00 4.05 0.00 63.63 224 GOLF CLUB CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 94 185.12 42.45 0.00 0.00 1.21 GLFD-000061-0000-05 08 05/15/2017 0.00 0.00 0.00 13.73 0.00 242.51 61 GOLFVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 95 32.28 17.01 0.00 0.00 1.21 GLFD-000094-0000-02 08 05/15/2017 0.00 0.00 0.00 3.03 0.00 53.53 94 GOLFVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081960148 ROBIN KORAVOS CYCLE 1 96 191.61 17.01 0.00 0.00 1.21 GLFD-000102-0000-04 08 05/15/2017 0.00 0.00 0.00 10.94 0.00 220.77 102 GOLFVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 1.65 1081940134 JEFFREY LESLIE CYCLE 1 97 245.52 2.65 0.00 0.00 1.21 GLFD-000111-0000-03 08 05/15/2017 0.00 0.00 0.00 14.96 0.00 264.34 111 GOLFVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -209.46 1081580179 DR. ROBIN ZIDE CYCLE 1 98 74.59 17.01 0.00 0.00 1.21 GLFD-000209-0000-07 08 05/15/2017 0.00 0.00 0.00 3.26 0.00 96.07 209 GOLFVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -45.00 1081480127 CHARLES W HOFFMAN CYCLE 1 99 64.06 17.01 0.00 0.00 1.21 GLFD-000237-0000-02 08 05/15/2017 0.00 0.00 0.00 5.52 0.00 87.80 237 GOLFVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 100 10.76 42.45 0.00 0.00 1.21 GLFD-000237-0000-03 06 05/15/2017 0.00 0.00 0.00 2.68 0.00 57.10 237 GOLFVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 1.10 1081310122 LAWRENCE JR. DUGAN CYCLE 1 101 16.14 17.01 0.00 0.00 1.21 GLFD-000274-0000-02 08 05/15/2017 0.00 0.00 0.00 2.06 0.00 36.42 274 GOLFVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 102 171.38 17.01 0.00 0.00 1.21 GLFS-000155-0000-03 05 05/15/2017 0.00 0.00 0.00 11.37 0.00 200.97 155 GULFSTREAM DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 103 21.52 17.01 0.00 0.00 1.21 GLFS-019411-0000-04 05 05/15/2017 0.00 0.00 0.00 9.93 0.00 49.67 19411 GULFSTREAM DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161460161 JENNIFER KAMALIAN CYCLE 1 104 36.82 17.01 0.00 0.00 1.21 HEML-000018-0000-06 16 05/15/2017 0.00 0.00 0.00 3.30 0.00 58.34 18 HEMLOCK LANE 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 RICHARD A AUCHTER CYCLE 1 105 2.66 16.81 0.00 0.00 1.21 HIBS-019875-0000-01 19 05/15/2017 0.00 0.00 0.00 5.22 0.00 25.90 19875 HIBISCUS DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID&PAMELA HUDSON CYCLE 1 106 18.83 17.01 0.00 0.00 1.21 HICK -000034-0000-04 16 05/15/2017 0.00 0.00 0.00 2.22 0.00 39.27 34 HICKORY HILL RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 107 5.38 17.01 0.00 0.00 1.21 HILC-019029-0000-02 19 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 19029 SE HILLCREST DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY ** CYCLE 1 108 10.76 17.01 0.00 0.00 1.21 HILC-019047-0000-03 19 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 19047 SE HILLCREST DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 7 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130220111 RUSH SIMONSON CYCLE 1 109 2.69 17.01 0.00 0.00 1.21 HITC-000014-0000-01 13 05/15/2017 0.00 0.00 0.00 5.22 0.00 26.13 14 SE HITCHINGPOST CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 110 5.38 17.01 0.00 0.00 1.21 HITC-000014-0000-02 13 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 14 SE HITCHINGPOST CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 111 20.78 17.01 0.00 0.00 1.21 HOBT-010808-0000-02 17 05/15/2017 0.00 0.00 0.00 11.00 0.00 50.00 10808 SE HOBART ST 05/15/2017 0.00 0.00 0.00 0.00 0.00 -15.40 2191892830 MARK&MICHELLE LAVERY CYCLE 1 112 5.38 17.01 0.00 0.00 1.21 HOME -018928-0000-02 19 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 18928 SE HOMEWOOD AVE 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 113 5.38 17.01 0.00 0.00 1.21 HOME -018955-0000-02 19 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 18955 SE HOMEWOOD AVE 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 114 2.69 17.01 0.00 0.00 1.21 HOME -018956-0000-01 19 05/15/2017 0.00 0.00 0.00 5.22 0.00 26.13 18956 SE HOMEWOOD AVE 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 115 13.45 17.01 0.00 0.00 1.21 HOME -019015-0000-01 19 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 19015 SE HOMEWOOD AVE 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 116 16.14 17.01 0.00 0.00 1.21 HOME -019175-0000-05 19 05/15/2017 0.00 0.00 0.00 8.59 0.00 42.95 19175 SE HOMEWOOD AVE 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 117 13.45 17.01 0.00 0.00 1.21 HRDR-018061-0000-03 12 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 18061 SE HERITAGE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 118 13.45 17.01 0.00 0.00 1.21 HRDR-018169-0000-02 12 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 18169 S.E.HERITAGE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 119 122.10 17.01 0.00 0.00 1.21 HRDR-018288-0000-05 12 05/15/2017 0.00 0.00 0.00 35.08 0.00 175.40 18288 SE HERITAGE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 120 21.52 17.01 0.00 0.00 1.21 HROK-018481-0000-01 12 05/15/2017 0.00 0.00 0.00 9.93 0.00 49.67 18481 SE HERITAGE OAKS LN 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 121 98.62 17.01 0.00 0.00 1.21 INCR-000104-0000-06 02 05/15/2017 0.00 0.00 0.00 6.94 0.00 123.78 104 INTRACOASTAL CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -1.16 1021521427 JAMES&JOY CAPO CYCLE 1 122 85.64 16.79 0.00 0.00 1.21 INCR-000148-0000-12 02 05/15/2017 0.00 0.00 0.00 6.30 0.00 109.94 148 INTRACOASTAL CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 123 8.07 17.01 0.00 0.00 1.21 INDI-017385-0000-02 02 05/15/2017 0.00 0.00 0.00 6.57 0.00 32.86 17385 SE INDIAN HILLS DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 124 24.21 17.01 0.00 0.00 1.21 INDL-019344-0000-02 05 05/15/2017 0.00 0.00 0.00 10.60 0.00 53.03 19344 W INDIES LN 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198380121 ROBERT&GAIL CRONIN CYCLE 1 125 13.45 17.01 0.00 0.00 1.21 JASM-019806-0000-02 19 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 19806 JASMINE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 126 5.88 17.01 0.00 0.00 1.21 JASM-019809-0000-02 19 05/15/2017 0.00 0.00 0.00 5.90 0.00 30.00 19809 JASMINE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -0.50 RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 127 13.45 17.01 0.00 0.00 1.21 JASM-019824-0000-04 19 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 19824 JASMINE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 128 13.45 17.01 0.00 0.00 1.21 LEEW-000024-0000-03 05 05/15/2017 0.00 0.00 0.00 1.90 0.00 33.57 24 LEEWARD CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 129 26.90 17.01 0.00 0.00 1.21 LEPA-010681-0000-06 17 05/15/2017 0.00 0.00 0.00 11.28 0.00 56.40 10681 SE LE PARC 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 130 203.28 42.45 0.00 0.00 1.21 LIGH-000085-0000-01 01 05/15/2017 0.00 0.00 0.00 0.00 0.00 246.94 85 LIGHTHOUSE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 131 40.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 05/15/2017 0.00 0.00 0.00 0.00 0.00 40.00 128 LIGHTHOUSE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -40.00 2172760222 JOHN R. VERICA CYCLE 1 132 10.76 17.01 0.00 0.00 1.21 LKDR-018408-0000-02 17 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 18408 SE LAKESIDE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035519 JASON TESTA CYCLE 1 133 24.00 16.86 0.00 0.00 1.21 MAGW-000105-0000-07 15 05/15/2017 0.00 0.00 0.00 2.54 0.00 44.61 105 MAGNOLIA WAY 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033372 SEAN O'REILLY CYCLE 1 134 149.83 29.01 0.00 0.00 3.63 MAGW-000121-0000-07 15 05/15/2017 0.00 0.00 0.00 17.53 0.00 200.00 121 MAGNOLIA WAY 05/15/2017 0.00 0.00 0.00 0.00 0.00 -5.66 2151031131 LAURI MATHIEW CYCLE 1 135 10.76 17.01 0.00 0.00 1.21 MAGW-000159-0000-02 15 05/15/2017 0.00 0.00 0.00 1.74 0.00 30.72 159 MAGNOLIA WAY 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 136 50.44 17.01 0.00 0.00 1.21 MAGW-000161-0000-03 15 05/15/2017 0.00 0.00 0.00 5.03 0.00 73.69 161 MAGNOLIA WAY 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037768 BREWSTER KUMP CYCLE 1 137 59.52 17.01 0.00 0.00 1.21 MAGW-000163-0000-02 15 05/15/2017 0.00 0.00 0.00 4.66 0.00 82.40 163 MAGNOLIA WAY 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121090278 LAWRENCE COATS CYCLE 1 138 128.26 17.01 0.00 0.00 1.21 MAHO-009930-0000-07 12 05/15/2017 0.00 0.00 0.00 36.62 0.00 183.10 9930 SE MAHOGANY WAY 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110850132 MELISSA CAMPBELL CYCLE 1 139 18.83 17.01 0.00 0.00 1.21 MARS -000371-0000-03 11 05/15/2017 0.00 0.00 0.00 2.22 0.00 39.27 371 MARS AVE 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 140 5.38 17.01 0.00 0.00 1.21 NICO -004392-0000-06 15 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 4392 NICOLE CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 141 223.25 17.01 0.00 0.00 1.21 NICO -004416-0000-02 15 05/15/2017 0.00 0.00 0.00 60.36 0.00 301.83 4416 NICOLE CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 142 10.76 17.01 0.00 0.00 1.21 NICO -004417-0000-01 15 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 4417 NICOLE CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 143 77.33 17.01 0.00 0.00 1.21 NICO -004448-0000-03 15 05/15/2017 0.00 0.00 0.00 11.28 0.00 106.83 4448 NICOLE CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 144 18.83 17.01 0.00 0.00 1.21 NORF-000383-0000-17 10 05/15/2017 0.00 0.00 0.00 2.22 0.00 39.27 383 NORFOLK AVE 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100800130 ANN MALACHOWSKI EGGER CYCLE 1 145 13.45 34.02 0.00 0.00 2.42 NORF-000395-0000-03 10 05/15/2017 0.00 0.00 0.00 2.98 0.00 53.10 395 NORFOLK AVE 05/15/2017 0.00 0.23 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 146 41.36 17.01 0.00 0.00 1.21 OCEA-000037-0000-03 01 05/15/2017 0.00 0.00 0.00 0.00 0.00 59.58 37 OCEAN DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 147 103.62 17.01 0.00 0.00 1.21 OKAV-000366-0000-05 10 05/15/2017 0.00 0.00 0.00 7.31 0.00 129.15 366 OAK AVE 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 148 10.76 17.01 0.00 0.00 1.21 ORCH-004626-0000-02 19 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 4626 ORCHID DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 149 13.45 17.01 0.00 0.00 1.21 PALM -003405-0000-01 02 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 3405 PALM CT 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 150 5.38 17.01 0.00 0.00 1.21 PEBB-003336-0000-06 02 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 3336 PEBBLE PL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160490112 SUSAN G REESE CYCLE 1 151 21.92 17.01 0.00 0.00 1.21 PHTE-000056-0000-01 16 05/15/2017 0.00 0.00 0.00 2.38 0.00 42.52 56 PINEHILL E TRL 05/15/2017 0.00 0.00 0.00 0.00 0.00 -0.40 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 152 18.22 16.35 0.00 0.00 1.21 PHTW-000002-0000-11 16 05/15/2017 0.00 0.00 0.00 2.22 0.00 38.00 2 PINEHILL W TRL 05/15/2017 0.00 0.00 0.00 0.00 0.00 -0.13 2162510111 PAUL BRIENZA CYCLE 1 153 13.45 17.01 0.00 0.00 1.21 PHTW-000121-0000-01 16 05/15/2017 0.00 0.00 0.00 1.90 0.00 33.57 121 PINEHILL W TRL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 154 134.42 17.01 0.00 0.00 1.21 PHTW-000141-0000-03 16 05/15/2017 0.00 0.00 0.00 9.16 0.00 161.80 141 PINEHILL W TRL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 155 5.38 17.01 0.00 0.00 1.21 PNTD-019452-0000-01 05 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 19452 PINETREE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 156 5.38 17.01 0.00 0.00 1.21 POP -000033-0000-01 16 05/15/2017 0.00 0.00 0.00 1.41 0.00 25.01 33 POPLAR RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 157 189.95 16.73 0.00 0.00 1.21 POP -000038-0000-03 16 05/15/2017 0.00 0.00 0.00 12.11 0.00 220.00 38 POPLAR RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 -9.31 2160320114 ROBERT COCHRAN CYCLE 1 158 16.14 17.01 0.00 0.00 1.21 POP -000042-0000-01 16 05/15/2017 0.00 0.00 0.00 2.06 0.00 36.42 42 POPLAR RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 159 26.90 42.45 0.00 0.00 1.21 PTCR-000139-0000-04 06 05/15/2017 0.00 0.00 0.00 4.23 0.00 74.79 139 POINT CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 160 2.69 17.01 0.00 0.00 1.21 PWKL-018534-0000-03 03 05/15/2017 0.00 0.00 0.00 5.22 0.00 26.13 18534 SE PRESTWICK LN 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 161 13.45 17.01 0.00 0.00 1.21 PWKT-012102-0000-04 03 05/15/2017 0.00 0.00 0.00 7.91 0.00 39.58 12102 SE PRESTWICK TER 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 162 18.83 17.01 0.00 0.00 1.21 RBTD-019070-0000-03 19 05/15/2017 0.00 0.00 0.00 9.26 0.00 46.31 19070 SE ROBERT DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191907912 STEVE&JO NAGORKA CYCLE 1 163 11.54 17.01 0.00 0.00 1.21 RBTD-019079-0000-01 19 05/15/2017 0.00 0.00 0.00 7.24 0.00 37.00 19079 SE ROBERT DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -0.78 2161260176 CELESTE LIOCE CYCLE 1 164 8.07 17.01 0.00 0.00 1.21 RBTS-004156-0000-07 16 05/15/2017 0.00 0.00 0.00 6.57 0.00 32.86 4156 ROBERT ST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521835 LAWRENCE METZGER CYCLE 1 165 8.07 17.01 0.00 0.00 1.21 RDVD-018146-0000-03 17 05/15/2017 0.00 0.00 0.00 6.57 0.00 32.86 18146 SE RIDGEVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 166 10.76 17.01 0.00 0.00 1.21 RDVD-018151-0000-06 17 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 18151 SE RIDGEVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 167 21.52 17.01 0.00 0.00 1.21 RDVD-018219-0000-06 17 05/15/2017 0.00 0.00 0.00 9.93 0.00 49.67 18219 SE RIDGEVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 168 134.42 17.01 0.00 0.00 1.21 RDVD-018280-0000-01 17 05/15/2017 0.00 0.00 0.00 38.16 0.00 190.80 18280 SE RIDGEVIEW DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 169 10.76 17.01 0.00 0.00 1.21 RDWD-000003-0000-08 14 05/15/2017 0.00 0.00 0.00 1.74 0.00 30.72 3 RIDGEWOOD CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 170 18.83 17.01 0.00 0.00 1.21 RDWD-000012-0000-01 14 05/15/2017 0.00 0.00 0.00 2.22 0.00 39.27 12 RIDGEWOOD CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151670136 GLEN CHAMI CYCLE 1 171 28.99 13.52 0.00 0.00 1.21 RSDN-019295-0003-02 15 05/15/2017 0.00 0.00 0.00 11.28 0.00 55.00 19295 N RIVERSIDE DR #3 05/15/2017 0.00 0.00 0.00 0.00 0.00 -7.61 2151060111 EDNA M. MILLER CYCLE 1 172 2.69 17.01 0.00 0.00 1.21 RSDN-019626-0000-01 15 05/15/2017 0.00 0.00 0.00 5.22 0.00 26.13 19626 N RIVERSIDE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150630223 ROBERT NARDY CYCLE 1 173 238.04 34.02 0.00 0.00 2.42 RSDN-019687-0000-12 15 05/15/2017 0.00 0.00 0.00 68.62 0.00 344.38 19687 N RIVERSIDE DR 05/15/2017 0.00 1.28 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 174 8.07 17.01 0.00 0.00 1.21 RSDN-019900-0000-02 15 05/15/2017 0.00 0.00 0.00 6.57 0.00 32.86 19900 N RIVERSIDE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941538 AMY ROEPER CYCLE 1 175 21.72 6.72 0.00 0.00 1.21 RSDW-000374-0000-03 10 05/15/2017 0.00 0.00 0.00 4.39 0.00 34.04 374 W RIVERSIDE DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 176 5.38 17.01 0.00 0.00 1.21 RTWS-010101-0000-04 12 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 10101 SE ROYAL TERN WAY 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 177 16.14 17.01 0.00 0.00 1.21 RVCR-010415-0000-08 17 05/15/2017 0.00 0.00 0.00 8.59 0.00 42.95 10415 SE RIDGEVIEW CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 178 5.38 17.01 0.00 0.00 1.21 RVRD-000055-0000-02 06 05/15/2017 0.00 0.00 0.00 1.41 0.00 25.01 55 RIVER DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS&DEANNA HANSEN CYCLE 1 179 96.34 34.02 0.00 0.00 2.42 RVRD-000067-0000-02 06 05/15/2017 0.00 0.00 0.00 7.96 0.00 141.52 67 RIVER DR 05/15/2017 0.00 0.78 0.00 0.00 0.00 0.00 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 180 199.52 17.01 0.00 0.00 1.21 RVRD-000071-0000-04 06 05/15/2017 0.00 0.00 0.00 13.06 0.00 230.80 71 RIVER DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 11 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061230157 JOHN C KIMMEL CYCLE 1 181 244.46 42.45 0.00 0.00 1.21 RVRD-000087-0000-05 06 05/15/2017 0.00 0.00 0.00 17.28 0.00 305.40 87 RIVER DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.01 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 182 18.83 17.01 0.00 0.00 1.21 RVRD-000163-0000-06 06 05/15/2017 0.00 0.00 0.00 2.22 0.00 39.27 163 RIVER DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 183 10.76 17.01 0.00 0.00 1.21 RVRD-000324-0000-01 06 05/15/2017 0.00 0.00 0.00 1.74 0.00 30.72 324 RIVER DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 184 54.42 16.84 0.00 0.00 1.21 RVRP-004480-0000-02 15 05/15/2017 0.00 0.00 0.00 18.30 0.00 90.77 4480 RIVER PINES CT 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560762 TERRY FRANCISCO CYCLE 1 185 10.76 17.01 0.00 0.00 1.21 RVRR-018800-0000-06 17 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 18800 SE RIVER RIDGE RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 186 5.38 17.01 0.00 0.00 1.21 RVRT-009197-0000-01 12 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 9197 SE RIVER TER 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120970208 LAURIE CORRY CYCLE 1 187 5.38 17.01 0.00 0.00 1.21 RVRT-009217-0000-10 12 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 9217 SE RIVER TER 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 188 5.38 17.01 0.00 0.00 1.21 RVRT-009336-0000-03 12 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 9336 SE RIVER TER 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130930155 STEVE MILLER CYCLE 1 189 29.59 17.01 0.00 0.00 1.21 SDLB-000021-0000-05 13 05/15/2017 0.00 0.00 0.00 11.95 0.00 59.76 21 SADDLEBACK RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190160215 BRET TOWNSEND CYCLE 1 190 34.97 34.02 0.00 0.00 2.42 SDRD-018941-0000-11 19 05/15/2017 0.00 0.00 0.00 17.85 0.00 89.60 18941 SE SUDDARD DR 05/15/2017 0.00 0.34 0.00 0.00 0.00 0.00 2161010113 BEVERLY JOSEPHSON CYCLE 1 191 30.00 0.00 0.00 0.00 0.00 SEBR-019961-0000-01 16 05/15/2017 0.00 0.00 0.00 2.86 0.00 32.86 19961 SEABROOK RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 -30.00 1012190121 JOSEPH LAROSA o CYCLE 1 192 13.45 34.02 0.00 0.00 2.42 SHLT-000204-0000-02 01 05/15/2017 0.00 0.00 0.00 0.00 0.00 50.12 204 SHELTER LN 05/15/2017 0.00 0.23 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN CYCLE 1 193 75.32 42.45 0.00 0.00 1.21 SHLT-000234-0000-03 01 05/15/2017 0.00 0.00 0.00 0.00 0.00 118.98 234 SHELTER LN 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 194 18.83 17.01 0.00 0.00 1.21 SHRT-000391-0000-02 10 05/15/2017 0.00 0.00 0.00 2.22 0.00 39.27 391 SHORT AVE 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER o CYCLE 1 195 52.93 10.93 0.00 0.00 1.21 SPTR-000001-0000-03 13 05/15/2017 0.00 0.00 0.00 9.93 0.00 75.00 1 SPLITRAIL CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 -39.11 1130610189 ROBERT LEACH CYCLE 1 196 10.72 16.95 0.00 0.00 1.21 SPTR-000012-0000-08 13 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.41 12 SPLITRAIL CIR 05/15/2017 0.00 0.29 0.00 0.00 0.00 22.77 1130590246 DAN LIBBY CYCLE 1 197 5.38 17.01 0.00 0.00 1.21 SPTR-000018-0000-04 13 05/15/2017 0.00 0.00 0.00 5.90 0.00 29.50 18 SPLITRAIL CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 198 21.52 17.01 0.00 0.00 1.21 TEQD-000000-0000-05 11 05/15/2017 0.00 0.00 0.00 2.38 0.00 42.12 TEQUESTA DR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO HIMS T ) MAOIH SIl 682 6S'LL 00'0 68'� 00'0 00'0 00'0 LTH/ST/SO ZO TO-0000-682000-STSIl TZ'T 00'0 00'0 TO'LT 86'�S 9TZ T H7H0 '03 HVId0 HOI HOVHS NZVd ZTTOO�TZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO KEN T ) MHOIH SIl 8TS 9Z 00'0 96'�T 00'0 00'0 00'0 LTH/ST/SO 80 LO-0000-8TS000-NTSIl TZ'T 00'0 00'0 TO'LT 9T'TH STZ T H7H0 SIld S,)�HDUO ON 86Z08LL80T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO 'O xHH"dO H71"dIl1 88T 6�'S8 00'0 T6'L 00'0 00'0 00'0 LTH/ST/SO 60 M -0000-88T000-0311 TZ'T 00'0 00'0 8L'�T �9'TT DTZ T H7H0 HOVM HIHNNHH S�T006S60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO 'O xHH"dO H71"dIl1 HT 0S'6Z 00'0 06'S 00'0 00'0 00'0 LTH/ST/SO 60 ZO-0000-HT000-0311 TZ'T 00'0 00'0 TO'LT 88'1 EZ T H7H0 NVHNMOO SHTdVH3 9ZT008S60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO 'O xHH"dO H71"dIl1 LOT L9'6� 00'0 8�'6T 00'0 00'0 00'0 LTH/ST/SO 60 S0-0000-LOT000-0311 TZ'T 00'0 00'0 s�'9 8s'ZZ ZTZ T H7H0 OZZHSO"d VINVI 9STOST860T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO -O xHH"dO H71"dIl1 8S S6'Z� 00'0 65'8 00'0 00'0 00'0 LTH/ST/SO 60 80-0000-850000-0311 TZ'T 00'0 00'0 TO'LT �T'9T TTZ T H7H0 ZZVONHH NHOf MMIS HTOS6T60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO -O xHH"dO H71"dIl1 9S ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTH/ST/SO 60 M-0000-950000-0311 TZ'T 00'0 00'0 TO'LT 9L'0T OTZ T H7H0 O"dVSSHI 'M TdVH3I"d 8�T006T60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO -O xHH"dO H71"dIl1 TS ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTH/ST/SO 60 TO-0000-TS0000-0311 TZ'T 00'0 00'0 T0'LT 9L'0T 602 T H7H0 Hd7oONV"d SINVf STSOTS060T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO �I3 SONIMHOYE ZT 80'26 00'0 TZ'S 00'0 00'0 00'0 LTH/ST/SO s0 ZO-0000-ZT0000-M0\d1 TZ'T 00'0 00'0 TO'LT 09'89 802 T H7H0 HZZV H"M 88TOS�ZSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO �I3 SHVO ZZVI �8 98'LZ 00'0 LS'T 00'0 00'0 00'0 LTH/ST/SO TT M -0000 -X80000 -x071 TZ'T 00'0 00'0 TO'LT LO'8 LH T H7H0 �� MMN H0"d0H0 ZHOSTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO )M )MEl HS TS6TT ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTH/ST/SO ZO ZO-0000-TS6TTO-MI1 TZ'T 00'0 00'0 TO'LT 9L'0T 902 T H7H0 "MI MM 'S ZIlVd 8S8886TZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO 6# K VISHOHI 6L� 9T'ZZ 00'0 SZ'T 00'0 00'0 00'0 LTH/ST/SO s0 M-6000-6LMOO-flOHI TZ'T 00'0 00'0 TO'LT 69'2 SH T H7H0 H0=0M UHHO L�60LSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO K VISHOHI 6S� 9T'ZZ 00'0 SZ'T 00'0 00'0 00'0 LTH/ST/SO OT ZO-0000-6SMOO-OOHI TZ' T 00' 0 00' 0 TO' LT 69' 2 HOZ T H7H0 ) MIVO DIHMI 'fir 8ZT08900TT TO'T8- 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO K v1SaIloa1 �S� 9T'09T 00'0 T8'L 00'0 00'0 00'0 LTH/ST/SO OT 80-0000-�SMOO-0oa1 TZ'T 00'0 00'0 TO'LT 89'�8T 802 T H7H0 NOSHONV HHIVHH KIAVO L8T09800TT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO 3# K VISHOHI 568 LZ'68 00'0 ZZ'Z 00'0 00'0 00'0 LTH/ST/SO OT Z3-3000-568000-OOHI TZ'T 00'0 00'0 TO'LT 88'8T ZOZ T H7H0 'O'H'O ZZIOIlV3 OIU3II LZZOSZOOTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO 0# K VISHOHI 568 �U H 00'0 08'8 00'0 00'0 00'0 LTH/ST/SO OT 80-0000-568000-OOHI TZ'T 00'0 00'0 TO'LT 28'98 TOZ T H7H0 HOIOHO 5,W13OO SMT NOTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO K VISHOHI OSLT 8L'ZL 00'0 ZT'� 00'0 00'0 00'0 LTH/ST/SO TT ZO-3000-SLT000-O0HI TZ'T 00'0 00'0 TO'LT W os OH T H7H0 SHIVI3OSSV ZVINHO VISHOHI 9ZT09�TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/ST/SO (SoSO) �10 v1SaIloa1 Z8'S8� 00'0 L9'�Z 00'0 00'0 00'0 LTH/ST/SO OT 90 -0000 -000000 -coal TZ'T 00'0 00'0 0T'S8 H,' H 66T T H7H0 HIMS H�IVMS )H=0 6ZTOL8TOTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u -2T-29 aaug0 OHHO HIHN H�l 1ISOdac )�IZVNHd ZVNOSVHS 94'2O buTgsod ssaappV 90TAa9S pT'2d T2401 3 CMIMH�l v1 )�IIZIIIl HNIZ H�II� MilasfIMI 10HNNOMI 94'2O Naqua uoT409S OI uoTq-23o7 aMid H�lI� VO HAHMI ISa1 HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsno aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ZT :ab -2d Pgsanbal jo abPTTTA tudS� :atUTI LT/ST/S0 :94PO Dloda�l IdIHOIRI RECEIPT REPORT Date: 05/15/17 Time: 4:45pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031320124 H. JOHN MC DONALD CYCLE 1 217 10.76 17.01 0.00 0.00 1.21 VLGC-018186-0000-02 03 05/15/2017 0.00 0.00 0.00 7.24 0.00 36.22 18186 SE VILLAGE CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 218 146.74 17.01 0.00 0.00 1.21 WICI-019224-0000-04 05 05/15/2017 0.00 0.00 0.00 41.24 0.00 206.20 19224 W INDIES CIR 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 219 2.69 17.01 0.00 0.00 1.21 WLWR-000065-0000-03 14 05/15/2017 0.00 0.00 0.00 1.25 0.00 22.16 65 WILLOW RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 220 2.69 17.01 0.00 0.00 1.21 WNGO-000062-0000-02 16 05/15/2017 0.00 0.00 0.00 1.25 0.00 22.16 62 WINGO ST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 221 18.83 17.01 0.00 0.00 1.21 WNGO-004106-0000-01 16 05/15/2017 0.00 0.00 0.00 9.26 0.00 46.31 4106 WINGO ST 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 222 9.33 19.68 0.00 0.00 15.73 WTRW-000010-0000-07 02 05/15/2017 0.00 0.00 0.00 0.26 0.00 45.00 10 WATERWAY RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 94.57 1020750131 JOSEPH POLLACK CYCLE 1 223 68.60 17.01 0.00 0.00 1.21 WTRW-019201-0000-03 02 05/15/2017 0.00 0.00 0.00 21.70 0.00 108.52 19201 WATERWAY RD 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 224 129.74 16.94 0.00 0.00 1.21 YCTC-000068-0000-03 08 05/15/2017 0.00 0.00 0.00 8.79 0.00 156.68 68 YACHT CLUB PL 05/15/2017 0.00 0.00 0.00 0.00 0.00 -2.00 1087550126 HOLLY HOOVER CYCLE 1 225 5.38 17.01 0.00 0.00 1.21 YCTC-000096-0000-02 08 05/15/2017 0.00 0.00 0.00 1.41 0.00 25.01 96 YACHT CLUB PL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 226 36.82 17.01 0.00 0.00 1.21 YCTC-000108-0000-01 08 05/15/2017 0.00 0.00 0.00 3.30 0.00 58.34 108 YACHT CLUB PL 05/15/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 226 Grand Total: 12,584.03 4,454.11 0.00 20.66 298.87 0.00 0.00 0.00 1,893.71 0.00 19,257.68 0.00 6.30 0.00 0.00 0.00 -1,005.13