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5/30/2017 (4)
RECEIPT REPORT Date: 05/30/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620133 RAY KEENAN CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACWY-010158-0000-03 12 05/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 10158 SE ACORN WAY 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 2 473.44 357.21 0.00 0.00 1.21 BCHS-000425-0000-01 01 05/30/2017 0.00 0.00 0.00 49.91 0.00 881.77 425 S BEACH RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 3 64.06 17.01 0.00 0.00 1.21 BCNL-000155-0000-02 01 05/30/2017 0.00 0.00 0.00 0.00 0.00 82.28 155 BEACON LN 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110130132 KATE VANVEEN CYCLE 1 4 34.79 33.88 0.00 0.00 2.42 BCNS-000363-0000-03 11 05/30/2017 0.00 0.00 0.00 4.28 0.00 75.76 363 BEACON ST 05/30/2017 0.00 0.39 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 5 2.69 17.01 0.00 0.00 1.21 BCNS-000399-0000-01 10 05/30/2017 0.00 0.00 0.00 1.25 0.00 22.16 399 BEACON ST 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 6 13.45 17.01 0.00 0.00 1.21 BRKR-012079-0000-05 03 05/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 12079 SE BIRKDALE RUN 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032340111 GRANT BOWEN o CYCLE 1 7 79.96 12.26 0.00 0.00 1.21 BRKR-012103-0000-01 03 05/30/2017 0.00 0.00 0.00 6.57 0.00 100.00 12103 SE BIRKDALE RUN 05/30/2017 0.00 0.00 0.00 0.00 0.00 -74.14 1032520115 JUPITER HILLS VILLAGE CYCLE 1 8 45.90 17.01 0.00 0.00 1.21 BRKR-012160-0000-01 03 05/30/2017 0.00 0.00 0.00 16.03 0.00 80.15 12160 SE BIRKDALE RUN 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 9 18.83 17.01 0.00 0.00 1.21 BTWW-009978-0000-04 12 05/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 9978 SE BUTTONWOOD WAY 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075110126 WILLIAM MURPHY CYCLE 1 10 16.14 17.01 0.00 0.00 1.21 BYVC-000006-0000-02 07 05/30/2017 0.00 0.00 0.00 2.06 0.00 36.42 6 BAYVIEW CT 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142470137 DAWN SNOWNEY CYCLE 1 11 133.72 47.74 0.00 0.00 24.87 CAMC-000068-0000-03 14 05/30/2017 0.00 0.00 0.00 92.17 0.00 300.00 68 CAMELIA CIR 05/30/2017 0.00 1.50 0.00 0.00 0.00 510.34 1050430220 DALE HARR CYCLE 1 12 2.69 17.01 0.00 0.00 1.21 CBRC-004931-0000-02 05 05/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 4931 CARIBBEAN CT 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 13 74.23 34.02 0.00 0.00 2.42 CCDS-019346-0000-07 05 05/30/2017 0.00 0.00 0.00 27.51 0.00 138.68 19346 SE COUNTRY CLUB DR 05/30/2017 0.00 0.50 0.00 0.00 0.00 -0.59 1020341824 GAIL OSBORNE CYCLE 1 14 109.78 17.01 0.00 0.00 1.21 CCNT-000012-0000-02 02 05/30/2017 0.00 0.00 0.00 7.68 0.00 135.68 12 COCONUT LN 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162030147 DONNA BARNETTE CYCLE 1 15 122.10 17.01 0.00 0.00 1.21 CEDH-000043-0000-04 16 05/30/2017 0.00 0.00 0.00 8.42 0.00 148.74 43 CEDAR HILL LN 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 16 6.21 1.75 0.00 0.00 1.21 CLNY-000228-0000-02 01 05/30/2017 0.00 0.00 0.00 0.00 0.00 9.17 228 COLONY RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 -0.09 2176350149 DON A LANDRUM CYCLE 1 17 268.44 16.87 0.00 0.00 1.21 CLR -004914-0000-04 17 05/30/2017 0.00 0.00 0.00 72.23 0.00 358.75 4914 COUNTY LINE RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023477777 NRH VENTURES LLC CYCLE 1 18 183.67 17.00 0.00 0.00 1.21 CNLC-003477-0000-01 02 05/30/2017 0.00 0.00 0.00 11.95 0.00 213.83 3477 CANAL CT 05/30/2017 0.00 0.00 0.00 0.00 0.00 -154.10 RECEIPT REPORT Date: 05/30/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 VERNER KRAGH CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 CVPT-009454-0000-01 07 05/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 9454 SE COVE POINT ST 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140890228 MARTHA ANGULO CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 CYPN-000408-0006-14 14 05/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 408 N CYPRESS DR #6 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140920155 MARTHA ANGULO CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 CYPN-000410-0009-05 14 05/30/2017 0.00 0.00 0.00 1.41 0.00 25.01 410 N CYPRESS DR #9 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 22 16.06 33.84 0.00 0.00 2.42 CYPN-000417-011E-08 14 05/30/2017 0.00 0.00 0.00 3.14 0.00 55.72 417 N CYPRESS DR #11E 05/30/2017 0.00 0.26 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 23 54.98 17.01 0.00 0.00 1.21 DALY-000320-0000-03 11 05/30/2017 0.00 0.00 0.00 4.39 0.00 77.59 320 DALY RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173011230 BARBARA ACIMOVIC CYCLE 1 24 16.14 17.01 0.00 0.00 1.21 DANL-019103-0000-02 17 05/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 19103 SE DANIEL LN 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 DVRN-000542-0000-03 10 05/30/2017 0.00 0.00 0.00 1.41 0.00 25.01 542 N DOVER RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 26 13.45 17.01 0.00 0.00 1.21 EVRG-000390-0000-02 10 05/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 390 EVERGREEN AVE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021740178 DENNIS MCDONALD CYCLE 1 27 5.38 17.01 0.00 0.00 1.21 FEDH-018023-0001-07 02 05/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 18023 SE FEDERAL HWY #1 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 28 398.46 42.45 0.00 0.00 1.21 FEDH-018487-0000-04 02 05/30/2017 0.00 0.00 0.00 110.53 0.00 552.65 18487 SE FEDERAL HWY 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 29 16.14 17.01 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 05/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 POOL AT FERLAND CT 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 30 4.18 13.21 0.00 0.00 1.21 FRNW-019013-0000-02 19 05/30/2017 0.00 0.00 0.00 5.90 0.00 24.50 19013 SE FERNWOOD DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 31 59.52 17.01 0.00 0.00 1.21 FRNW-019093-0000-06 19 05/30/2017 0.00 0.00 0.00 19.43 0.00 97.95 19093 SE FERNWOOD DR 05/30/2017 0.00 0.78 0.00 0.00 0.00 114.20 1065650125 JOHN TARANELLA CYCLE 1 32 65.28 19.68 0.00 0.00 2.42 FWYE-000215-0000-02 06 05/30/2017 0.00 0.00 0.00 7.53 0.00 95.00 215 FAIRWAY EAST 05/30/2017 0.00 0.09 0.00 0.00 0.00 -1.11 1082220113 CHARLES LAMN CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 GLFD-000049-0000-01 08 05/30/2017 0.00 0.00 0.00 2.22 0.00 39.27 49 GOLFVIEW DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082200157 SARA UHRIG CYCLE 1 34 103.62 17.01 0.00 0.00 1.21 GLFD-000050-0000-05 08 05/30/2017 0.00 0.00 0.00 7.31 0.00 129.15 50 GOLFVIEW DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 35 13.45 17.01 0.00 0.00 1.21 GLFD-000087-0000-04 08 05/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 87 GOLFVIEW DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 STANLEY KEMBLOWSKI o CYCLE 1 36 2.69 17.01 0.00 0.00 1.21 GLFS-019280-0000-01 05 05/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 19280 GULFSTREAM DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 37 107.60 272.16 0.00 0.00 1.21 GRDS-000001-0000-01 14 05/30/2017 0.00 0.00 0.00 22.86 0.00 403.83 1 GARDEN STREET 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 38 69.94 272.16 0.00 0.00 1.21 GRDS-000002-0000-01 14 05/30/2017 0.00 0.00 0.00 20.60 0.00 363.91 2 GARDEN STREET 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 39 59.18 272.16 0.00 0.00 1.21 GRDS-000003-0000-01 14 05/30/2017 0.00 0.00 0.00 19.95 0.00 352.50 3 GARDEN STREET 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 40 59.18 272.16 0.00 0.00 1.21 GRDS-000004-0000-01 14 05/30/2017 0.00 0.00 0.00 19.95 0.00 352.50 4 GARDEN STREET 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 41 83.39 272.16 0.00 0.00 1.21 GRDS-000006-0000-01 14 05/30/2017 0.00 0.00 0.00 21.40 0.00 378.16 6 GARDEN STREET 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 42 80.70 272.16 0.00 0.00 1.21 GRDS-000008-0000-01 14 05/30/2017 0.00 0.00 0.00 21.24 0.00 375.31 8 GARDEN STREET 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 43 91.46 272.16 0.00 0.00 1.21 GRDS-000010-0000-01 14 05/30/2017 0.00 0.00 0.00 21.89 0.00 386.72 10 GARDEN STREET 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 44 64.56 272.16 0.00 0.00 1.21 GRDS-000011-0000-01 14 05/30/2017 0.00 0.00 0.00 20.27 0.00 358.20 11 GARDEN STREET 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 45 121.05 408.24 0.00 0.00 1.21 GRDS-0007/9-0000-01 14 05/30/2017 0.00 0.00 0.00 31.82 0.00 562.32 7-9 GARDEN STREET 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 05/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 POOL @ GARDEN STREET 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 47 306.06 42.45 0.00 0.00 1.21 HCTR-000000-0000-00 03 05/30/2017 0.00 0.00 0.00 87.43 0.00 437.15 SE HILL CLUB TER 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 48 1,946.80 85.10 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 05/30/2017 0.00 0.00 0.00 508.28 0.00 2,541.39 CLUB HOUSE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 49 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 05/30/2017 0.00 0.00 107.95 31.54 0.00 157.71 SE HILL CLUB TER -CLUB-FIRELINE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 05/30/2017 0.00 0.00 44.71 15.73 0.00 78.66 SE HILL CLUB TER(FITNESS CENTER)FIRE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 51 5.38 17.01 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 05/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 REST ROOMS NEAR FRLD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 52 26.90 85.10 0.00 0.00 1.21 HCTR-011795-0000-01 03 05/30/2017 0.00 0.00 0.00 28.31 0.00 141.52 11795 SE HILL CLUB TER 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 53 67.25 42.45 0.00 0.00 1.21 HCTR-011800-0000-05 03 05/30/2017 0.00 0.00 0.00 27.72 0.00 138.63 11800 SE HILL CLUB TER 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 HCTR-011800-0000-10 03 05/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 11800 SE HILL CLUB TER 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030050115 JUPITER HILLS CLUB**** CYCLE 1 55 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 05/30/2017 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 56 54.98 17.01 0.00 0.00 1.21 HICK -000029-0000-03 16 05/30/2017 0.00 0.00 0.00 4.39 0.00 77.59 29 HICKORY HILL RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 57 2.23 14.11 0.00 0.00 1.21 HITC-000012-0000-01 13 05/30/2017 0.00 0.00 0.00 5.22 0.00 22.77 12 SE HITCHINGPOST CIR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 HKTR-010945-0000-02 17 05/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 10945 SE HARKEN TER 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 59 10.76 34.02 0.00 0.00 2.42 HOME -018998-0000-01 19 05/30/2017 0.00 0.00 0.00 11.80 0.00 59.23 18998 SE HOMEWOOD AVE 05/30/2017 0.00 0.23 0.00 0.00 0.00 0.00 2191912525 ALEXANDRA OWEN CYCLE 1 60 10.62 16.78 0.00 0.00 1.21 HOME -019125-0000-02 19 05/30/2017 0.00 0.00 0.00 7.24 0.00 35.85 19125 SE HOMEWOOD AVE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 61 5.38 17.01 0.00 0.00 1.21 HRDR-018001-0000-02 12 05/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 18001 SE HERITAGE DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 INDL-019267-0000-03 05 05/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 19267 W INDIES LN 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832322 JUNE REDINGER CYCLE 1 63 10.99 34.02 0.00 0.00 2.42 LAND -009825-0000-02 07 05/30/2017 0.00 0.00 0.00 12.12 0.00 59.78 9825 SE LANDING PL 05/30/2017 0.00 0.23 0.00 0.00 0.00 -0.23 1011150113 GEORGE DARVILLE CYCLE 1 64 18.83 17.01 0.00 0.00 1.21 LIGH-000106-0000-01 01 05/30/2017 0.00 0.00 0.00 0.00 0.00 37.05 106 LIGHTHOUSE DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 65 21.52 17.01 0.00 0.00 1.21 LKDR-018410-0000-01 17 05/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 18410 SE LAKESIDE DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 66 115.94 17.01 0.00 0.00 1.21 MAGW-000123-0000-03 15 05/30/2017 0.00 0.00 0.00 8.05 0.00 142.21 123 MAGNOLIA WAY 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620830 BARBARA MANGUM CYCLE 1 67 40.35 34.02 0.00 0.00 2.42 OKLD-000020-0000-03 11 05/30/2017 0.00 0.00 0.00 4.60 0.00 81.73 20 OAKLAND CT 05/30/2017 0.00 0.34 0.00 0.00 0.00 0.00 1111610866 J.W. OAKLEAF LLC% CYCLE 1 68 98.81 0.00 0.00 0.00 0.10 OKLF-000021-0000-06 11 05/30/2017 0.00 0.00 0.00 1.09 0.00 100.00 21 OAKLEAF CT 05/30/2017 0.00 0.00 0.00 0.00 0.00 -98.81 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 OKTT-009923-0000-03 12 05/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 9923 OAK TREE TER 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 70 18.83 17.01 0.00 0.00 1.21 PNLN-018811-0000-02 03 05/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 18811 SE PINENEEDLE LN 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 PNVW-000327-0000-03 11 05/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 327 PINEVIEW RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 72 8.07 17.01 0.00 0.00 1.21 POP -000045-0000-02 16 05/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 45 POPLAR RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034000112 PAUL MOZER o CYCLE 1 73 0.00 17.01 0.00 0.00 1.21 PWKL-018524-0000-01 03 05/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 18524 SE PRESTWICK LN 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 74 5.38 17.01 0.00 0.00 1.21 RBTS-004185-0000-01 16 05/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 4185 ROBERT ST 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 75 21.52 17.01 0.00 0.00 1.21 RDVD-018258-0000-03 17 05/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 18258 SE RIDGEVIEW DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 76 21.52 17.01 0.00 0.00 1.21 RDWD-000039-0000-02 14 05/30/2017 0.00 0.00 0.00 2.38 0.00 42.12 39 RIDGEWOOD CIR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH DAVIS CYCLE 1 77 91.30 17.01 0.00 0.00 1.21 RIOV-018723-0000-02 07 05/30/2017 0.00 0.00 0.00 27.38 0.00 136.90 18723 RIO VISTA DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 78 334.39 17.01 0.00 0.00 1.21 RSDN-019207-0000-06 15 05/30/2017 0.00 0.00 0.00 21.13 0.00 373.74 19207 N RIVERSIDE DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 -0.40 2151970157 MARY BRANDT CYCLE 1 79 18.83 17.01 0.00 0.00 1.21 RSDN-019257-0000-05 15 05/30/2017 0.00 0.00 0.00 2.22 0.00 39.27 19257 N RIVERSIDE DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 80 13.45 17.01 0.00 0.00 1.21 RTWS-010197-0000-02 12 05/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 10197 SE ROYAL TERN WAY 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 RVCT-018300-0000-06 17 05/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 18300 SE RIDGEVIEW CT 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 82 21.52 17.01 0.00 0.00 1.21 RVRD-000164-0000-06 06 05/30/2017 0.00 0.00 0.00 2.38 0.00 42.12 164 RIVER DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172490487 ANN NEAL CYCLE 1 83 13.45 17.01 0.00 0.00 1.21 RVRR-018680-0000-09 17 05/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 18680 SE RIVER RIDGE RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 84 8.07 17.01 0.00 0.00 1.21 SGTD-019025-0000-12 19 05/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 19025 SE SOUTHGATE DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 85 10.76 17.01 0.00 0.00 1.21 SHAY -000030-0000-02 14 05/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 30 SHAY PL 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 86 13.87 10.97 0.00 0.00 0.00 SPTR-000006-0000-04 13 05/30/2017 0.00 0.00 0.00 0.00 0.00 24.84 6 SPLITRAIL CIR 05/30/2017 0.00 0.00 0.00 0.00 0.00 24.83 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 87 7.65 6.04 0.00 0.00 1.21 SPTR-000006-0000-04 13 05/30/2017 0.00 0.00 0.00 9.93 0.00 24.83 6 SPLITRAIL CIR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130620124 NARCINE ELMS CYCLE 1 88 101.94 0.00 0.00 0.00 0.00 SPTR-000010-0000-02 13 05/30/2017 0.00 0.00 0.00 0.00 0.00 101.94 10 SPLITRAIL CIR 05/30/2017 0.00 0.00 0.00 0.00 0.00 -101.94 1070470205 LISA MOCKAPETRIS CYCLE 1 89 172.61 16.93 0.00 0.00 1.21 TEQC-000260-0000-10 07 05/30/2017 0.00 0.00 0.00 11.37 0.00 202.12 260 TEQUESTA CIR 05/30/2017 0.00 0.00 0.00 0.00 0.00 -2.00 1100090179 L. E. T. GROUP INC. CYCLE 1 90 0.00 17.01 0.00 0.00 1.21 TEQD-000381-0000-07 10 05/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 381 TEQUESTA DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050030115 JASON MINCEY CYCLE 1 91 10.76 17.01 0.00 0.00 1.21 TEQD-004863-0000-01 05 05/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 4863 TEQUESTA DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 92 0.00 17.01 0.00 0.00 1.21 TEQU-000479-0010-05 05 05/30/2017 0.00 0.00 0.00 0.89 0.00 19.11 479 TEQUESTA DR #10 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.20 1099991090 JOHNSON DAVIS INC CYCLE 1 93 43.04 254.79 0.00 0.00 1.21 TTCD-OOTEMP-TEMP-01 09 05/30/2017 0.00 0.00 0.00 74.76 0.00 373.80 15 SE TURTLE CREEK DR (TEMP) 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 94 0.00 17.01 0.00 0.00 1.21 USIN-000212-0015-06 03 05/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #15 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 USIS-000249-0000-02 02 05/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 249 US HIGHWAY 1 SOUTH 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 96 86.76 17.01 0.00 0.00 1.21 VLGC-017813-0000-03 03 05/30/2017 0.00 0.00 0.00 26.24 0.00 131.22 17813 SE VILLAGE CIR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 97 8.07 17.01 0.00 0.00 1.21 VLGC-018326-0000-03 03 05/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 18326 SE VILLAGE CIR 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 05/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 GUARD HOUSE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 99 128.26 17.01 0.00 0.00 1.21 VLGD-011842-0105-03 03 05/30/2017 0.00 0.00 0.00 36.62 0.00 183.10 11842 SE VILLAGE DR #105 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 100 83.22 17.01 0.00 0.00 1.21 VLGD-011862-0000-02 03 05/30/2017 0.00 0.00 0.00 25.11 0.00 126.55 11862 SE VILLAGE DR 05/30/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1050170136 ALICE R ROONEY CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 WNWD-004942-0000-03 05 05/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 4942 WINDWARD AVE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 102 67.25 204.12 0.00 0.00 1.21 WSTW-000001-0000-01 14 05/30/2017 0.00 0.00 0.00 16.36 0.00 288.94 1 WESTWOOD AVE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 103 83.39 238.14 0.00 0.00 1.21 WSTW-000002-0000-01 14 05/30/2017 0.00 0.00 0.00 19.36 0.00 342.10 2 WESTWOOD AVE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 104 67.25 238.14 0.00 0.00 1.21 WSTW-000004-0000-01 14 05/30/2017 0.00 0.00 0.00 18.40 0.00 325.00 4 WESTWOOD AVE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 105 91.46 374.22 0.00 0.00 1.21 WSTW-000005-0000-01 14 05/30/2017 0.00 0.00 0.00 28.01 0.00 494.90 5 WESTWOOD AVE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 106 72.63 204.12 0.00 0.00 1.21 WSTW-000007-0000-01 14 05/30/2017 0.00 0.00 0.00 16.68 0.00 294.64 7 WESTWOOD AVE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 107 96.84 374.22 0.00 0.00 1.21 WSTW-000011-0000-50 14 05/30/2017 0.00 0.00 0.00 28.33 0.00 500.60 11 WESTWOOD AVE 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020900114 WATERWAY BEACH CONDO CYCLE 1 108 1,051.79 714.42 0.00 0.00 1.21 WTRW-000100-0000-01 02 05/30/2017 0.00 0.00 0.00 106.05 0.00 1,873.47 100 WATERWAY RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/30/17 Time: 4:22pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020780159 JOHN MC DONALD CYCLE 1 109 68.60 17.01 0.00 0.00 1.21 WTRW-019165-0000-05 02 05/30/2017 0.00 0.00 0.00 21.70 0.00 108.52 19165 WATERWAY RD 05/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 109 Grand Total: 8,870.91 7,345.24 0.00 10.33 160.49 0.00 0.00 152.66 2,125.07 0.00 18,669.02 0.00 4.32 0.00 0.00 0.00 215.16