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5/23/2017 (4)
RECEIPT REPORT Date: 05/23/17 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121600136 THOMAS WHITESELL CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACWY-010230-0000-03 12 05/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 10230 SE ACORN WAY 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 NORMA J GASPARI CYCLE 1 2 32.28 17.01 0.00 0.00 1.21 ARTR-010821-0000-01 17 05/23/2017 0.00 0.00 0.00 12.62 0.00 63.12 10821 SE ARIELLE TER 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020660126 MARY L. DREYER CYCLE 1 3 2.69 17.01 0.00 0.00 1.21 BASN-019142-0000-02 02 05/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 19142 BASIN ST 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 4 59.52 17.01 0.00 0.00 1.21 BASN-019198-0000-04 02 05/23/2017 0.00 0.00 0.00 19.43 0.00 97.17 19198 BASIN ST 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 5 858.11 1,105.65 0.00 0.00 1.21 BCHR-019670-0000-01 01 05/23/2017 0.00 0.00 0.00 491.24 0.00 2,456.21 19670 BEACH RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 05/23/2017 0.00 0.00 107.95 7.57 0.00 133.74 425 S BEACH RD(FIRELINE) 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 7 85.24 42.45 0.00 0.00 1.21 BCHS-019955-0000-02 01 05/23/2017 0.00 0.00 0.00 32.22 0.00 161.12 19955 S BEACH RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 BCNL-000140-0000-02 01 05/23/2017 0.00 0.00 0.00 0.00 0.00 28.98 140 BEACON LN 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 9 74.55 24.77 0.00 0.00 0.00 BCNL-000161-0000-02 01 05/23/2017 0.00 0.00 0.00 0.00 0.00 100.00 161 BEACON LN 05/23/2017 0.00 0.68 0.00 0.00 0.00 108.33 1051320152 ANGELA&RYAN SIMONS CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 BIMR-004932-0000-05 05 05/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 4932 BIMINI RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 11 1,221.43 51.03 0.00 0.00 3.63 BRKR-012308-0000-01 03 05/23/2017 0.00 0.00 0.00 317.53 0.00 1,600.42 12308 SE BIRKDALE RUN 05/23/2017 0.00 6.80 0.00 0.00 0.00 -5.89 2191909842 JUDITH CARON CYCLE 1 12 13.45 42.45 0.00 0.00 1.21 BRYD-019098-0000-01 19 05/23/2017 0.00 0.00 0.00 14.27 0.00 71.38 19098 SE BRYANT DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 13 10.76 17.01 0.00 0.00 1.21 BTWC-010001-0000-05 12 05/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 10001 SE BUTTONWOOD CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300256 KATHY ATTONITO CYCLE 1 14 109.78 17.01 0.00 0.00 1.21 BYVT-000016-0000-05 07 05/23/2017 0.00 0.00 0.00 7.68 0.00 135.68 16 BAYVIEW TERR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 15 0.00 17.01 0.00 0.00 1.21 CASL-018200-0000-02 12 05/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 18200 SE CASSIA LN 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 16 8.07 17.01 0.00 0.00 1.21 CASL-018296-0000-02 12 05/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 18296 SE CASSIA LN 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 17 59.18 42.45 0.00 0.00 1.21 CCDR-000147-0000-03 05 05/23/2017 0.00 0.00 0.00 6.17 0.00 109.01 147 COUNTRY CLUB DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 CCDR-000211-0000-08 07 05/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 211 COUNTRY CLUB DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/17 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070530144 RICK&JILL HOWARD CYCLE 1 19 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 05/23/2017 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -48.10 1070720115 HENRY DEMARCO CYCLE 1 20 10.79 17.01 0.00 0.00 1.21 CCDR-000319-0000-01 07 05/23/2017 0.00 0.00 0.00 1.74 0.00 30.75 319 COUNTRY CLUB DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -0.03 1070880136 MARK HANKINS CYCLE 1 21 21.52 17.01 0.00 0.00 1.21 CCDR-000354-0000-03 07 05/23/2017 0.00 0.00 0.00 2.38 0.00 42.12 354 COUNTRY CLUB DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 22 8.07 17.01 0.00 0.00 1.21 CCDR-000359-0000-01 07 05/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 359 COUNTRY CLUB DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 23 10.76 17.01 0.00 0.00 1.21 CCNT-000032-0000-03 02 05/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 32 COCONUT LN 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 24 77.68 17.01 0.00 0.00 1.21 CCNT-000036-0000-06 02 05/23/2017 0.00 0.00 0.00 5.75 0.00 101.65 36 COCONUT LN 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197410118 HAROLD TAYLOR CYCLE 1 25 103.62 17.01 0.00 0.00 1.21 CHCT-000013-0000-01 19 05/23/2017 0.00 0.00 0.00 7.31 0.00 129.15 13 CHAPEL CT 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CHCT-000042-0000-01 19 05/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 42 CHAPEL CT 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 27 109.78 17.01 0.00 0.00 1.21 CHCT-000050-0000-04 19 05/23/2017 0.00 0.00 0.00 7.68 0.00 135.68 50 CHAPEL CT 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196730116 THOMAS BLYTHE CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 CHPL-000118-0000-01 19 05/23/2017 0.00 0.00 0.00 1.96 0.00 36.32 118 CHAPEL LN 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.10 1130800138 RIORDAN CHEATHAM CYCLE 1 29 27.60 17.01 0.00 0.00 1.21 CLBC-000001-0000-03 13 05/23/2017 0.00 0.00 0.00 17.80 0.00 63.62 1 CLUB CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -24.91 1011680170 DUNCAN C. MC CURRACH CYCLE 1 30 191.61 17.01 0.00 0.00 1.21 CLNY-000070-0000-07 01 05/23/2017 0.00 0.00 0.00 0.00 0.00 209.83 70 COLONY RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 CLR -003818-0141-09 20 05/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #141 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 32 10.76 17.01 0.00 0.00 1.21 CLR -003818-0155-08 20 05/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD #155 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 33 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 05/23/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 05/23/2017 0.00 0.00 0.00 0.00 0.00 -212.44 2191560183 MR&MRS MARCELLO CYCLE 1 34 21.52 17.01 0.00 0.00 1.21 CLRS-019461-0000-08 19 05/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 19461 SE COUNTY LINE RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 35 10.76 17.01 0.00 0.00 1.21 CNCB-017392-0000-02 02 05/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 17392 SE CONCH BAR RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 36 50.44 17.01 0.00 0.00 1.21 CNCB-017552-0000-04 02 05/23/2017 0.00 0.00 0.00 17.16 0.00 85.82 17552 SE CONCH BAR RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/17 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 37 29.59 17.01 0.00 0.00 1.21 CRLP-003390-0000-03 02 05/23/2017 0.00 0.00 0.00 11.95 0.00 59.76 3390 CORAL PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 38 18.83 17.01 0.00 0.00 1.21 CRVP-012029-0000-02 03 05/23/2017 0.00 0.00 0.00 9.26 0.00 46.68 12029 SE CRESTVIEW PL 05/23/2017 0.00 0.37 0.00 0.00 0.00 29.50 2143291347 ALICIA MOLA CYCLE 1 39 15.98 16.75 0.00 0.00 1.21 CYPD-000519-0000-04 14 05/23/2017 0.00 0.00 0.00 2.06 0.00 36.00 519 CYPRESS DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -0.08 2141980240 RENEE LOPEZ CYCLE 1 40 13.45 17.01 0.00 0.00 1.21 CYPN-000407-001A-19 14 05/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 407 N CYPRESS DR #1A 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 CYPN-000410-0012-05 14 05/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 410 N CYPRESS DR #12 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 42 29.59 17.01 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 05/23/2017 0.00 0.00 0.00 2.87 0.00 50.68 414 N CYPRESS DR #A 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 43 13.45 17.01 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 05/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 422 N CYPRESS DR #A 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 44 13.45 17.01 0.00 0.00 1.21 CYPT-000522-0000-03 14 05/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 522 CYPRESS CT 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 DALY-000324-0000-02 11 05/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 324 DALY RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 46 21.52 17.01 0.00 0.00 1.21 DGWD-000046-0000-02 16 05/23/2017 0.00 0.00 0.00 2.38 0.00 42.12 46 DOGWOOD RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191142121 CLINT&ELIZABETH BAXLEY CYCLE 1 47 132.65 42.45 0.00 0.00 1.21 DHRT-011421-0000-01 19 05/23/2017 0.00 0.00 0.00 23.69 0.00 200.00 11421 SE DOHERTY ST 05/23/2017 0.00 0.00 0.00 0.00 0.00 -81.54 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 DLSL-000306-0000-02 20 05/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 306 DEL SOL CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 DVRN-000522-0000-06 10 05/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 522 N DOVER RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 MARIE CAPITAL LLC CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 FEDH-017845-0001-02 02 05/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 17845 SE FEDERAL HWY 1 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 51 16.14 17.01 0.00 0.00 1.21 FRNK-000375-0000-03 11 05/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 375 FRANKLIN RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191170122 CHERYL BUKOWSKI CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 FRNL-019164-0000-02 19 05/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 19164 SE FEARNLEY DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 53 152.90 17.01 0.00 0.00 1.21 FRVW-000143-0000-06 08 05/23/2017 0.00 0.00 0.00 10.26 0.00 181.38 143 FAIRVIEW WEST 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065700119 ROBERT MITSCHER CYCLE 1 54 13.45 17.01 0.00 0.00 1.21 FWYE-000224-0000-01 06 05/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 224 FAIRWAY EAST 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/17 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066100138 DONNA CERIANI CYCLE 1 55 110.78 34.02 0.00 0.00 2.42 FWYE-000235-0000-03 06 05/23/2017 0.00 0.00 0.00 8.77 0.00 156.63 235 FAIRWAY EAST 05/23/2017 0.00 0.64 0.00 0.00 0.00 -0.82 1063300137 RACHEL PENNA CYCLE 1 56 59.52 17.01 0.00 0.00 1.21 FWYN-000334-0000-03 06 05/23/2017 0.00 0.00 0.00 4.66 0.00 82.40 334 FAIRWAY NORTH 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 57 10.76 17.01 0.00 0.00 1.21 FWYW-000249-0000-02 06 05/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 249 FAIRWAY WEST 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 GLFD-000171-0000-01 08 05/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 171 GOLFVIEW DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 59 8.07 17.01 0.00 0.00 1.21 GLFS-019462-0000-02 05 05/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 19462 GULFSTREAM DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 60 8.66 16.56 0.00 0.00 1.21 GRDD-019790-0000-03 19 05/23/2017 0.00 0.00 0.00 6.57 0.00 33.00 19790 GARDENIA DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -0.81 2197820246 ELIZABETH DORAN CYCLE 1 61 16.14 17.01 0.00 0.00 1.21 GRDD-019844-0000-14 19 05/23/2017 0.00 0.00 0.00 8.55 0.00 43.25 19844 GARDENIA DR 05/23/2017 0.00 0.34 0.00 0.00 0.00 39.62 2198160146 KATHERINE PLATZ CYCLE 1 62 5.38 17.01 0.00 0.00 1.21 HIBS-019787-0000-04 19 05/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 19787 HIBISCUS DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 63 24.21 17.01 0.00 0.00 1.21 HIBS-019842-0000-09 19 05/23/2017 0.00 0.00 0.00 10.55 0.00 53.40 19842 HIBISCUS DR 05/23/2017 0.00 0.42 0.00 0.00 0.00 43.37 2198210113 RICHARD A AUCHTER CYCLE 1 64 8.33 17.01 0.00 0.00 1.21 HIBS-019875-0000-01 19 05/23/2017 0.00 0.00 0.00 6.57 0.00 33.12 19875 HIBISCUS DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2198030119 JOSEPH C SLATTERY CYCLE 1 65 80.77 12.12 0.00 0.00 1.21 HIBS-019964-0000-01 19 05/23/2017 0.00 0.00 0.00 5.90 0.00 100.00 19964 HIBISCUS DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -76.94 2161690625 MATTHEW&CATHY GLASS CYCLE 1 66 45.90 17.01 0.00 0.00 1.21 HICK -000062-0000-01 16 05/23/2017 0.00 0.00 0.00 3.84 0.00 67.96 62 HICKORY HILL RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 67 18.83 17.01 0.00 0.00 1.21 HILC-019042-0000-03 19 05/23/2017 0.00 0.00 0.00 9.26 0.00 46.31 19042 SE HILLCREST DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 68 111.06 17.01 0.00 0.00 1.21 HILC-019182-0000-01 19 05/23/2017 0.00 0.00 0.00 32.00 0.00 161.28 19182 SE HILLCREST DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -1.28 2174651091 M.RAMONA GRAY CYCLE 1 69 191.61 17.01 0.00 0.00 1.21 HKTR-010801-0000-02 17 05/23/2017 0.00 0.00 0.00 52.45 0.00 262.28 10801 SE HARKEN TER 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 70 68.60 17.01 0.00 0.00 1.21 HKTR-010933-0000-03 17 05/23/2017 0.00 0.00 0.00 21.70 0.00 108.52 10933 SE HARKEN TER 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 71 29.59 17.01 0.00 0.00 1.21 HKTR-011029-0000-03 17 05/23/2017 0.00 0.00 0.00 11.95 0.00 59.76 11029 SE HARKEN TER 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142540128 ADAM&ADRIANA HANSON CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 HOLL-000078-0000-02 14 05/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 78 HOLLY CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/17 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130835 MARC MILMAN CYCLE 1 73 8.07 17.01 0.00 0.00 1.21 HRDR-018216-0000-03 12 05/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 18216 SE HERITAGE DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 74 48.78 0.00 0.00 0.00 0.00 HRDR-018300-0000-03 12 05/23/2017 0.00 0.00 0.00 1.22 0.00 50.00 18300 SE HERITAGE DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -48.78 1121170113 FRED ROGERS CYCLE 1 75 2.69 17.01 0.00 0.00 1.21 HROK-018576-0000-01 12 05/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 18576 SE HERITAGE OAKS LN 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 76 21.52 17.01 0.00 10.33 1.21 INCR-000124-0000-05 02 05/23/2017 0.00 0.00 0.00 3.00 0.00 53.07 124 INTRACOASTAL CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 77 82.70 14.15 0.00 0.00 1.21 INCR-000133-0000-07 02 05/23/2017 0.00 0.00 0.00 6.94 0.00 105.00 133 INTRACOASTAL CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -1.62 1021522053 PAUL THOMAS CYCLE 1 78 32.28 17.01 0.00 0.00 1.21 INCR-000137-0000-05 02 05/23/2017 0.00 0.00 0.00 3.03 0.00 53.53 137 INTRACOASTAL CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 79 59.52 17.01 0.00 0.00 1.21 INCR-000140-0000-01 02 05/23/2017 0.00 0.00 0.00 4.66 0.00 82.40 140 INTRACOASTAL CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 80 215.88 85.10 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 05/23/2017 0.00 0.00 0.00 18.13 0.00 320.32 IRRIGATION 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792050 DAVID MEARA CYCLE 1 81 100.00 0.00 0.00 0.00 0.00 INDI-017457-0000-05 02 05/23/2017 0.00 0.00 0.00 0.00 0.00 100.00 17457 SE INDIAN HILLS DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -101.35 1023411006 MICHAEL MC GLONE CYCLE 1 82 30.13 0.00 0.00 0.00 0.00 INLT-003411-0000-01 02 05/23/2017 0.00 0.00 0.00 3.87 0.00 34.00 3411 INLET CT 05/23/2017 0.00 0.00 0.00 0.00 0.00 -30.13 1034330219 JOSEPH BILLERA CYCLE 1 83 161.40 85.10 0.00 0.00 1.21 ITCT-012048-0000-01 03 05/23/2017 0.00 0.00 0.00 61.93 0.00 309.64 12048 SE INTRACOASTAL TER 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 84 122.10 17.01 0.00 0.00 1.21 JINW-018895-0000-01 02 05/23/2017 0.00 0.00 0.00 35.08 0.00 175.40 18895 SE JUPITER INLET WAY 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889788 BRIAN BARR CYCLE 1 85 159.06 17.01 0.00 0.00 1.21 JINW-018897-0000-01 02 05/23/2017 0.00 0.00 0.00 44.32 0.00 221.60 18897 SE JUPITER INLET WAY 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 86 134.42 17.01 0.00 0.00 1.21 JINW-018899-0000-02 02 05/23/2017 0.00 0.00 0.00 38.16 0.00 190.80 18899 SE JUPITER INLET WAY 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 87 103.62 17.01 0.00 0.00 1.21 LAND -009726-0000-03 07 05/23/2017 0.00 0.00 0.00 30.46 0.00 152.30 9726 SE LANDING PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 88 41.36 17.01 0.00 0.00 1.21 LBKT-010364-0000-04 13 05/23/2017 0.00 0.00 0.00 14.89 0.00 74.47 10364 SE LEATHERBACK TER 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 89 10.76 17.01 0.00 0.00 1.21 LEPA-010661-0000-02 17 05/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 10661 SE LE PARC 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010640118 TRACY SIANI CYCLE 1 90 86.76 17.01 0.00 0.00 1.21 LIGH-000079-0000-01 01 05/23/2017 0.00 0.00 0.00 0.00 0.00 104.98 79 LIGHTHOUSE DR 05/23/2017 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/8Z/S0 sO �VHUVO 9Z 9T'ZZ 00'0 SZ'T 00'0 00'0 00'0 LTH/8Z/S0 TT 90-0000-920000-=o TZ'T 00'0 00'0 TO'LT 69'2 80T T H7H0 GUM VZIlVd � HHNIHd MVHS 8990T9TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 'Q NVH00 9� 98'8 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 TO 90-0000-90000-Va00 TZ'T 00'0 00'0 TO'LT �T'9T LOT T H7H0 NHHIZZIN MARX 99T08TOTOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 'Q NVH00 L 89'09T 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 TO ZO-0000-L00000-VH00 TZ'T 00'0 00'0 ZO'LTT 90T T H7H0 )MOON BVH"dVH 8ZT08TOTOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 "I0 H7O0IN � L9'6� 00'0 86'6 00'0 00'0 00'0 LTH/8Z/S0 ST 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H7H0 ZHdNVf VIHSN)O LHOLTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 "I0 SHVO ZH"dIlVZ 8 9'ZZ 00'0 SZ'T 00'0 00'0 00'0 LTH/8Z/S0 TT 80-0000-800000-'d007 TZ'T 00'0 00'0 TO'LT 69'2 66 T H7H0 MOHINV HSO"d HSTTTTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 NZ �= ZH"dIlVZ HS 88T8T ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTH/8Z/S0 ZT S0-0000-88T8TO-NZZZ TZ' T 00' 0 00' 0 TO' LT 9L' OT 86 T H7H0 'fir NVH)I 7 DdHTEH TSS099TZTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 'Q HOISHHVq HS OLHT ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTH/8Z/S0 LT S0-0000-OLHTO-'dQx7 TZ'T 00'0 00'0 TO'LT 9L'0T L6 T H7H0 SZZHHDIH CH 8SET ZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 'Q HOISHHVq HS 90HT S6'Z� 00'0 6S'8 00'0 00'0 00'0 LTH/8Z/S0 LT 80-0000-90HTO-'dQx7 TZ'T 00'0 00'0 TO'LT �T'9T 96 T H7H0 S)�H`d VNHQ H H9LZLTZ �T'0- 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 "I0 HVO HAIZ H 00'82 00'0 LS'T 00'0 00'0 00'0 LTH/8Z/S0 TT 80-0000-680000-HAIZ TZ'T 00'0 00'0 TO'LT TZ'8 S6 T H7H0 ONI"dHdSVO SHZ"dVHO 9HO99TTTT �9'H- 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 "I0 HVO HAIZ 6T 00'OOT 00'0 LS'T 00'0 00'0 00'0 LTH/8Z/S0 TT ZO-0000-6T0000-HAIZ TZ'T 00'0 00'0 8S'8 69'88 �6 T H7H0 OOOVHVIO TUU 8ZLOS9TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 "I0 HVO HAIZ 8 98'LZ 00'0 LS'T 00'0 00'0 00'0 LTH/8Z/S0 TT ZO-0000-800000-HAIZ TZ'T 00'0 00'0 TO'LT LO'8 H T H7H0 XOOUM VNNOO �ZTOSKTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 'Q HSIlOHSH0I7 LTT 9L'S6T 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 TO 80-0000-LTT000-H0I7 TZ'T 00'0 00'0 TO'LT �S'LLT Z6 T H7H0 SSON HSIQIlP LE0860TOT TOS9 00'0 00'0 00'0 S6'6 00'0 LTH/8Z/S0 'Q HSIlOHSH0I7 SOT 60'MO 'T 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 TO LO-0000-MT000-H0I7 TZ'T 00'0 00'0 8�'0S6 T6 T H7H0 NOSSNHAS GUNI'd 6LTOOTTTOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dfU d vi )�SIZISIl HNIZ TdI� Old/Hfl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- g :ab-2d Pgsanbas jo abPTTTA tudgZ:B :atUTI LT/8Z/S0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/23/17 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350867 RICHARD HUDAK CYCLE 1 109 74.55 17.01 0.00 0.00 1.21 OKTT-009947-0000-06 12 05/23/2017 0.00 0.00 0.00 10.35 0.00 103.12 9947 OAK TREE TER 05/23/2017 0.00 0.00 0.00 0.00 0.00 -53.03 1121350379 JOHN DICKSON CYCLE 1 110 8.07 17.01 0.00 0.00 1.21 OKTT-009948-0000-07 12 05/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 9948 OAK TREE TER 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350530 NOREITA KEMPE * CYCLE 1 111 8.07 17.01 0.00 0.00 1.21 OKTT-009971-0000-03 12 05/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 9971 OAK TREE TER 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 112 16.14 17.01 0.00 0.00 1.21 PADD-000012-0000-04 13 05/23/2017 0.00 0.00 0.00 8.59 0.00 43.29 12 PADDOCK CIR 05/23/2017 0.00 0.34 0.00 0.00 0.00 36.22 1021090389 CARL MORITZ CYCLE 1 113 36.82 17.01 0.00 0.00 1.21 PEBB-003345-0000-08 02 05/23/2017 0.00 0.00 0.00 13.76 0.00 68.80 3345 PEBBLE PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 114 21.52 17.01 0.00 0.00 1.21 PEBB-003366-0000-07 02 05/23/2017 0.00 0.00 0.00 9.53 0.00 49.67 3366 PEBBLE PL 05/23/2017 0.00 0.40 0.00 0.00 0.00 46.71 2160200111 EDWARD J MC DONALD CYCLE 1 115 10.76 17.01 0.00 0.00 1.21 PHTE-000016-0000-01 16 05/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 16 PINEHILL E TRL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 116 5.26 16.64 0.00 0.00 1.21 PHTE-000019-0000-13 16 05/23/2017 0.00 0.00 0.00 1.41 0.00 24.75 19 PINEHILL E TRL 05/23/2017 0.00 0.23 0.00 0.00 0.00 27.86 2162280120 LARRY TUSCHEN CYCLE 1 117 64.27 7.45 0.00 0.00 1.21 PHTW-000069-0000-02 16 05/23/2017 0.00 0.00 0.00 9.89 0.00 82.82 69 PINEHILL W TRL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 118 21.52 17.01 0.00 0.00 1.21 PIRA -000218-0000-02 01 05/23/2017 0.00 0.00 0.00 0.00 0.00 39.74 218 PIRATES PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 119 82.22 17.01 0.00 0.00 1.21 PIRA -000221-0000-04 01 05/23/2017 0.00 0.00 0.00 0.00 0.00 100.44 221 PIRATES PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 120 14.54 17.01 0.00 0.00 1.21 PNLN-018840-0000-05 03 05/23/2017 0.00 0.00 0.00 7.24 0.00 40.00 18840 SE PINENEEDLE LN 05/23/2017 0.00 0.00 0.00 0.00 0.00 -3.78 2140400115 PAUL WALTERS CYCLE 1 121 5.38 17.01 0.00 0.00 1.21 PNTC-000024-0000-01 14 05/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 24 PINETREE CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 122 128.26 17.01 0.00 0.00 1.21 PNTD-019410-0000-02 05 05/23/2017 0.00 0.00 0.00 36.62 0.00 183.10 19410 PINETREE DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 123 171.38 17.01 0.00 0.00 1.21 PNTD-019456-0000-02 05 05/23/2017 0.00 0.00 0.00 47.40 0.00 237.00 19456 PINETREE DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080290164 ANNA GRECO CYCLE 1 124 73.14 17.01 0.00 0.00 1.21 PNTP-000039-0000-06 08 05/23/2017 0.00 0.00 0.00 5.48 0.00 96.84 39 PINETREE PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F STADELMANN CYCLE 1 125 13.45 17.01 0.00 0.00 1.21 PNTP-000056-0000-03 08 05/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 56 PINETREE PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR o CYCLE 1 126 5.38 17.01 0.00 0.00 1.21 PWKT-012071-0000-01 03 05/23/2017 0.00 0.00 0.00 5.90 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M-0000-TLTM0-SSS"d TZ'T 00'0 00'0 88'9T 66'L ET T H7H0 "dHSSO 'OUVS�SI'dS L�TOSTTKT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 'Q S'dHSO"d HS 09T6T ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTH/8Z/S0 6T S0-0000-09T6TO-019"d TZ'T 00'0 00'0 TO'LT 9L'0T HT T H7H0 'ECTMOUH NVZV 6STOS806TZ 80'0 00'0 00'0 00'0 00'0 00'0 LTH/8Z/S0 'Q S'dHSO"d HS 60T6T 0S'68 00'0 88'L 00'0 00'0 00'0 LTH/8Z/S0 6T 80-0000-60T6TO-QZH"d TZ'T 00'0 00'0 TO'LT S�*E LZT T H7H0 5HOO"d "dHE NNHP ��60T6T6TZ ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHHO "dHsHN H"d SISOdHO )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S pT'2d T2401 0 QHN"dIlsld vi )�SIZISIl HNIZ TdI� Old/HSIl�ld SOHNNOOH"d 94'20 Naqua uoTgoaS QI uoTq-23o7 HSO"dd TdI� V0 HA"dH5H"d SSHI "dH5HN HS )ZUINOH 'dHSVM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 8 :ab-2d Pgsanbas jo abPTTTA tudgZ:B :atUTI LT/8Z/S0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/23/17 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390925 SIMON LACHANCE CYCLE 1 145 18.83 17.01 0.00 0.00 1.21 RSLS-004182-0000-02 16 05/23/2017 0.00 0.00 0.00 9.26 0.00 46.31 4182 RUSSELL ST 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 146 24.21 17.01 0.00 0.00 1.21 RTWS-010125-0000-02 12 05/23/2017 0.00 0.00 0.00 10.60 0.00 53.03 10125 SE ROYAL TERN WAY 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 147 128.26 17.01 0.00 0.00 1.21 RVRD-000060-0000-01 06 05/23/2017 0.00 0.00 0.00 8.79 0.00 155.27 60 RIVER DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061300135 BRIAN D. PEAPER CYCLE 1 148 130.64 42.45 0.00 0.00 1.21 RVRD-000107-0000-03 06 05/23/2017 0.00 0.00 0.00 10.46 0.00 184.76 107 RIVER DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 149 26.90 17.01 0.00 0.00 1.21 RVRD-000135-0000-04 06 05/23/2017 0.00 0.00 0.00 2.70 0.00 47.82 135 RIVER DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061670131 HOLLY B. ISOM CYCLE 1 150 91.30 17.01 0.00 0.00 1.21 RVRD-000187-0000-03 06 05/23/2017 0.00 0.00 0.00 6.57 0.00 116.09 187 RIVER DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 151 18.83 17.01 0.00 0.00 1.21 RVRD-000200-0000-01 06 05/23/2017 0.00 0.00 0.00 2.22 0.00 39.27 200 RIVER DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 152 14.88 17.01 0.00 0.00 1.21 RVRD-000248-0000-03 06 05/23/2017 0.00 0.00 0.00 1.90 0.00 35.00 248 RIVER DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -1.43 2172490462 JAMES ELMORE CYCLE 1 153 179.03 11.85 0.00 0.00 1.21 RVRR-018690-0000-06 17 05/23/2017 0.00 0.00 0.00 7.91 0.00 200.00 18690 SE RIVER RIDGE RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 -169.66 1120950217 MICHAEL HIGGINS CYCLE 1 154 36.82 17.01 0.00 0.00 1.21 RVRT-009176-0000-01 12 05/23/2017 0.00 0.00 0.00 13.76 0.00 68.80 9176 SE RIVER TER 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 155 476.37 17.01 0.00 0.00 1.21 SDLB-000005-0000-05 13 05/23/2017 0.00 0.00 0.00 123.64 0.00 618.23 5 SADDLEBACK RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190020118 LISA ROCHELEAU CYCLE 1 156 8.07 17.01 0.00 0.00 1.21 SDRD-019181-0000-01 19 05/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 19181 SE SUDDARD DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 157 10.76 17.01 0.00 0.00 1.21 SEBR-000357-0000-01 10 05/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 357 SEABROOK RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 158 5.38 17.01 0.00 0.00 1.21 SEMR-010820-0000-01 17 05/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 10820 SE SEMINOLE RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 159 0.00 17.01 0.00 0.00 1.21 SHDY-000032-0000-03 07 05/23/2017 0.00 0.00 0.00 1.09 0.00 19.31 32 SHADY LN 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 160 10.76 17.01 0.00 0.00 1.21 SPTR-000004-0000-09 13 05/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 4 SPLITRAIL CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 161 2.69 17.01 0.00 0.00 1.21 SPTR-000009-0000-02 13 05/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 9 SPLITRAIL CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 162 77.68 17.01 0.00 0.00 1.21 TEQD-000169-0000-02 11 05/23/2017 0.00 0.00 0.00 5.75 0.00 101.65 169 TEQUESTA DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/17 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100290119 FIRST BAPTIST CHURCH CYCLE 1 163 22.18 14.03 0.00 0.00 0.84 TEQD-000423-0000-10 10 05/23/2017 0.00 0.00 0.00 0.00 0.00 37.42 423 TEQUESTA DR 05/23/2017 0.00 0.37 0.00 0.00 0.00 34.73 1111020136 NEALE IRELAND CYCLE 1 164 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 05/23/2017 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -32.61 1051570817 BONNIE K. BUSHWAY CYCLE 1 165 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0007-11 05 05/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 479 TEQUESTA DR #7 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 166 5.38 17.01 0.00 0.00 1.21 TRDW-000011-0000-06 05 05/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 11 TRADEWINDS CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 TERRY S. CLEMENTS CYCLE 1 167 0.00 17.01 0.00 0.00 1.21 TRPP-010385-0000-03 13 05/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 10385 SE TERRAPIN PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132040157 BARBARA A BULLARD CYCLE 1 168 68.60 17.01 0.00 0.00 1.21 TRPP-010386-0000-05 13 05/23/2017 0.00 0.00 0.00 21.70 0.00 108.52 10386 SE TERRAPIN PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 169 11.05 17.01 0.00 0.00 1.21 TTCD-000052-0000-04 09 05/23/2017 0.00 0.00 0.00 7.24 0.00 36.51 52 TURTLE CREEK DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1093250114 ROBERT HENDRICKSON CYCLE 1 170 16.14 17.01 0.00 0.00 1.21 TTCD-000108-0000-01 09 05/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 108 TURTLE CREEK DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 171 68.60 17.01 0.00 0.00 1.21 TTCD-000137-0000-01 09 05/23/2017 0.00 0.00 0.00 21.70 0.00 108.52 137 TURTLE CREEK DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 172 149.06 0.00 0.00 0.00 0.00 TTCD-000138-0000-02 09 05/23/2017 0.00 0.00 0.00 0.94 0.00 150.00 138 TURTLE CREEK DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -149.06 1094750112 CAROL J. HILLY CYCLE 1 173 10.76 17.01 0.00 0.00 1.21 TTCD-000145-0000-01 09 05/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 145 TURTLE CREEK DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 174 5.61 17.01 0.00 0.00 1.21 TTCD-000149-0000-05 09 05/23/2017 0.00 0.00 0.00 5.90 0.00 29.73 149 TURTLE CREEK DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1096200187 RAYMOND BEAUPARLANT CYCLE 1 175 18.80 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 05/23/2017 0.00 0.00 0.00 6.20 0.00 25.00 202 TURTLE CREEK DR 05/23/2017 0.00 0.00 0.00 0.00 0.00 -18.80 1038040112 MAIL AND NEWS+ CYCLE 1 176 0.00 17.01 0.00 0.00 1.21 USIN-000638-0000-01 03 05/23/2017 0.00 0.00 0.00 1.09 0.00 19.31 638 US HIGHWAY 1 NORTH 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038110214 B & G LIMITED LLC. CYCLE 1 177 80.60 16.94 0.00 0.00 1.21 USIN-000660-0000-11 03 05/23/2017 0.00 0.00 0.00 1.25 0.00 100.00 660 US HIGHWAY 1 NORTH 05/23/2017 0.00 0.00 0.00 0.00 0.00 -77.91 1021420193 BIZCARD EXPRESS CYCLE 1 178 10.76 17.01 0.00 0.00 1.21 USIS-000235-0000-10 02 05/23/2017 0.00 0.00 0.00 1.74 0.00 31.01 235 US HIGHWAY 1 SOUTH 05/23/2017 0.00 0.29 0.00 0.00 0.00 27.86 1031020124 CHARLES STAPLES CYCLE 1 179 61.87 42.45 0.00 0.00 1.21 VLGC-018086-0000-02 03 05/23/2017 0.00 0.00 0.00 26.38 0.00 131.91 18086 SE VILLAGE CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 180 176.04 42.45 0.00 0.00 1.21 VLGC-018445-0000-03 03 05/23/2017 0.00 0.00 0.00 54.92 0.00 274.62 18445 SE VILLAGE CIR 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/23/17 Time: 3:26pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110440146 CHRISTOPHER HOLMES CYCLE 1 181 2.69 34.02 0.00 0.00 2.42 VNSA-000354-0000-04 11 05/23/2017 0.00 0.00 0.00 2.34 0.00 41.68 354 VENUS AVE 05/23/2017 0.00 0.21 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 182 10.76 17.01 0.00 0.00 1.21 WLKL-019810-0000-02 15 05/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 19810 WILKINSON LEAS RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 183 13.45 17.01 0.00 0.00 1.21 WLKL-019891-0000-02 15 05/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 19891 WILKINSON LEAS RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 184 17.98 15.17 0.00 0.00 1.21 WLWR-000003-0000-05 14 05/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 3 WILLOW RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 -3.58 2160840178 DELORES MORTON CYCLE 1 185 21.52 17.01 0.00 0.00 1.21 WNGO-000061-0000-07 16 05/23/2017 0.00 0.00 0.00 2.38 0.00 42.12 61 WINGO ST 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050200136 JOHN SIBLEY CYCLE 1 186 32.28 17.01 0.00 0.00 1.21 WNWD-004941-0000-03 05 05/23/2017 0.00 0.00 0.00 12.62 0.00 63.12 4941 WINDWARD AVE 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 187 16.14 17.01 0.00 0.00 1.21 WNWD-004948-0000-02 05 05/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 4948 WINDWARD AVE 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020920152 IVONA POKORNY CYCLE 1 188 40.68 16.73 0.00 0.00 1.21 WTRW-003338-0000-05 02 05/23/2017 0.00 0.00 0.00 14.89 0.00 73.51 3338 WATERWAY RD 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 189 21.52 17.01 0.00 0.00 1.21 YCTC-000003-0000-03 08 05/23/2017 0.00 0.00 0.00 2.38 0.00 42.12 3 YACHT CLUB PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 190 239.07 17.01 0.00 0.00 1.21 YCTC-000020-0000-01 08 05/23/2017 0.00 0.00 0.00 15.43 0.00 275.29 20 YACHT CLUB PL 05/23/2017 0.00 2.57 0.00 0.00 0.00 390.11 1087800148 MATT CLARK CYCLE 1 191 5.38 17.01 0.00 0.00 1.21 YCTC-000076-0000-04 08 05/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 76 YACHT CLUB PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 192 19.85 42.45 0.00 0.00 1.21 YCTC-000091-0000-01 08 05/23/2017 0.00 0.00 0.00 3.59 0.00 67.10 91 YACHT CLUB PL 05/23/2017 0.00 0.00 0.00 0.00 0.00 -3.71 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 192 Grand Total: 11,776.93 4,729.80 0.00 10.33 229.53 0.00 0.00 107.95 2,573.61 0.00 19,453.90 0.00 25.75 0.00 0.00 0.00 266.68