Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
5/31/2017 (4)
RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 10.76 34.02 0.00 0.00 2.42 ARND-019087-0000-03 19 05/31/2017 0.00 0.00 0.00 11.80 0.00 59.23 19087 SE ARNOLD DR 05/31/2017 0.00 0.23 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 33.48 32.46 0.00 0.00 2.42 ARTR-010801-0000-03 17 05/31/2017 0.00 0.00 0.00 24.10 25.00 117.78 10801 SE ARIELLE TER 05/31/2017 0.00 0.32 0.00 0.00 0.00 0.00 1121560248 VERONICA WHITLOCK CYCLE 1 3 8.07 17.01 0.00 0.00 1.21 BANW-010289-0000-04 12 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 10289 SE BANYAN WAY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 4 13.45 17.01 0.00 0.00 1.21 BASN-019172-0000-02 02 05/31/2017 0.00 0.00 0.00 7.91 0.00 39.58 19172 BASIN ST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010070214 JIB CLUB CONDO***** CYCLE 1 5 0.00 34.02 0.00 0.00 2.42 BCHR-000050-FIRE-03 01 05/31/2017 0.00 0.00 215.90 15.14 0.00 268.74 50 BEACH RD(FIRELINE) 05/31/2017 0.00 1.26 0.00 0.00 0.00 1.26 1013050110 OCEAN TOWERS CYCLE 1 6 594.49 510.30 0.00 0.00 1.21 BCHR-000200-0000-03 01 05/31/2017 0.00 0.00 0.00 66.36 0.00 1,172.36 200 BEACH RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013050219 OCEAN TOWERS**** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCHR-000200-FIRE-04 01 05/31/2017 0.00 0.00 107.95 7.57 0.00 133.74 200 BEACH RD(FIRELINE) 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 8 1,436.01 595.17 0.00 0.00 1.21 BCHR-000275-0000-01 01 05/31/2017 0.00 0.00 0.00 121.98 0.00 2,154.37 275 BEACH RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 05/31/2017 0.00 0.00 44.71 4.40 0.00 67.33 275 BEACH RD(FIRELINE) 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 05/31/2017 0.00 0.00 185.03 50.81 0.00 254.06 19670 BEACH RD-FIRELINE 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 11 850.04 289.17 0.00 0.00 1.21 BCHR-019950-0000-02 01 05/31/2017 0.00 0.00 0.00 285.10 0.00 1,425.52 19950 BEACH RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 05/31/2017 0.00 0.00 107.95 31.54 0.00 157.71 19950 BEACH RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 13 68.60 17.01 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 05/31/2017 0.00 0.00 0.00 21.70 0.00 108.52 19950 BEACH RD -IRR WESTSIDE 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 14 174.85 170.10 0.00 0.00 1.21 BCHS-001500-0000-01 01 05/31/2017 0.00 0.00 0.00 20.77 0.00 366.93 1500 S BEACH RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 15 0.00 17.01 0.00 0.00 1.21 BCNL-000150-0000-04 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 18.22 150 BEACON LN 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 16 26.90 17.01 0.00 0.00 1.21 BCNL-000235-0000-05 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 45.12 235 BEACON LN 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011600120 DR. DANIEL COMERFORD III CYCLE 1 17 32.28 17.01 0.00 0.00 1.21 BCNL-000237-0000-02 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 50.50 237 BEACON LN 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 18 21.52 17.01 0.00 0.00 1.21 BRKR-011936-0000-03 03 05/31/2017 0.00 0.00 0.00 9.93 0.00 49.67 11936 SE BIRKDALE RUN 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033120122 GEORGE STRADLEY o CYCLE 1 19 103.36 13.19 0.00 0.00 1.21 BRKR-012080-0000-02 03 05/31/2017 0.00 0.00 0.00 7.24 0.00 125.00 12080 SE BIRKDALE RUN 05/31/2017 0.00 0.00 0.00 0.00 0.00 -95.02 1032960126 THOMAS S HAY o CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 BRKR-012176-0000-02 03 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 12176 SE BIRKDALE RUN 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032920121 MARLENE KATZ CYCLE 1 21 0.00 34.02 0.00 0.00 2.42 BRKR-012200-0000-02 03 05/31/2017 0.00 0.00 0.00 9.10 0.00 45.72 12200 SE BIRKDALE RUN 05/31/2017 0.00 0.18 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 22 32.28 17.01 0.00 0.00 1.21 BRSD-019072-0000-01 19 05/31/2017 0.00 0.00 0.00 12.62 0.00 63.12 19072 SE BARDS DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 23 16.14 17.01 0.00 0.00 1.21 BYHB-000017-0000-01 07 05/31/2017 0.00 0.00 0.00 2.06 0.00 36.42 17 BAY HARBOR RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050141 COASTAL PROPERTIES CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 BYVC-000009-0000-02 07 05/31/2017 0.00 0.00 0.00 1.09 0.00 19.31 9 BAYVIEW CT 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 25 140.58 17.01 0.00 0.00 1.21 CBRC-019381-0000-02 05 05/31/2017 0.00 0.00 0.00 39.70 0.00 198.50 19381 CARIBBEAN CT 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050420114 JAMES B RANNIE CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CBRC-019393-0000-01 05 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 19393 CARIBBEAN CT 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 27 0.00 17.01 0.00 0.00 1.21 CCDR-OOOOLS-ZERO-01 05 05/31/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS COUNTRY CLUB DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070520137 ALEKSANDRA MENGYAN CYCLE 1 28 122.10 17.01 0.00 0.00 1.21 CCDR-000261-0000-03 07 05/31/2017 0.00 0.00 0.00 8.42 0.00 148.74 261 COUNTRY CLUB DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 29 0.74 4.70 0.00 0.00 1.21 CCDR-000265-0000-02 07 05/31/2017 0.00 0.00 0.00 1.25 0.00 7.90 265 COUNTRY CLUB DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 30 16.14 17.01 0.00 0.00 1.21 CCDR-000299-0000-01 07 05/31/2017 0.00 0.00 0.00 2.06 0.00 36.42 299 COUNTRY CLUB DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 31 5.61 17.01 0.00 0.00 1.21 CCDS-019256-0000-02 05 05/31/2017 0.00 0.00 0.00 5.90 0.00 29.73 19256 SE COUNTRY CLUB DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2197070114 DAVID A SIKICH CYCLE 1 32 54.98 17.01 0.00 0.00 1.21 CHCT-000010-0000-01 19 05/31/2017 0.00 0.00 0.00 4.39 0.00 77.59 10 CHAPEL CT 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197370179 IRENE KASH CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 CHCT-000029-0000-07 19 05/31/2017 0.00 0.00 0.00 2.22 0.00 39.27 29 CHAPEL CT 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012091053 FRANCIS J. WIATR o CYCLE 1 34 54.98 17.01 0.00 0.00 1.21 CLNY-000055-0000-05 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 73.20 55 COLONY RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690262 MICHAEL LUETKEMEYER CYCLE 1 35 24.21 17.01 0.00 0.00 1.21 CLNY-000068-0000-06 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 42.43 68 COLONY RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 36 10.76 17.01 0.00 0.00 1.21 CLR -003818-0000-01 20 05/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 3818 COUNTY LINE RD- LAUNDRY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200330118 TEQUESTA HOMES CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 CLR -003818-0000-02 20 05/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA5 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200170249 TEQUESTA HOMES CYCLE 1 38 18.83 102.06 0.00 0.00 7.26 CLR -003818-0107-14 20 05/31/2017 0.00 0.00 0.00 32.00 0.00 161.22 3818 COUNTY LINE RD #107 05/31/2017 0.00 1.07 0.00 0.00 0.00 0.00 2200640166 TEQUESTA HOMES CYCLE 1 39 2.69 17.01 0.00 0.00 1.21 CLR -003818-0149-06 20 05/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #149 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200650204 BETTY DIXON CYCLE 1 40 1.10 23.93 0.00 0.00 1.21 CLR -003818-0150-10 20 05/31/2017 0.00 0.00 0.00 33.58 0.00 60.00 3818 COUNTY LINE RD #150 05/31/2017 0.00 0.18 0.00 0.00 0.00 18.11 2200260110 TEQUESTA HOMES CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 CLR -003818-OLA4-01 20 05/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #LA4 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA6-01 20 05/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA6 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 43 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA8-01 20 05/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA8 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 44 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA9-01 20 05/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA9 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200600213 TEQUESTA HOMES CYCLE 1 45 2.69 17.01 0.00 0.00 1.21 CLR -003818-LA10-01 20 05/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA10 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 46 8.07 17.01 0.00 0.00 1.21 CLR -003818-LA11-01 20 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA11 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 CLR -003900-014A-21 20 05/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #14A 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201850110 TEQUESTA HILLS SAS, LLC. CYCLE 1 48 29.59 17.01 0.00 0.00 1.21 CLR -003900-POOL-01 20 05/31/2017 0.00 0.00 0.00 12.37 0.00 60.18 COUNTY LINE POOL 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171919199 JOHN C ZIMMERMANN TRUST CYCLE 1 49 1,781.52 17.01 0.00 0.00 1.21 CLRS-OOOLOT-OLOT-01 17 05/31/2017 0.00 0.00 0.00 449.93 0.00 2,249.67 VACANT -LOT- SE COUNTY LINE RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191260209 JOSEPH CIERI CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CLRS-019481-0000-10 19 05/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 19481 SE COUNTY LINE RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151430116 DANIEL BARCLAY o CYCLE 1 51 54.98 17.01 0.00 0.00 1.21 CLTD-004368-0000-01 15 05/31/2017 0.00 0.00 0.00 18.30 0.00 91.50 4368 COLLETTE DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 52 32.28 17.01 0.00 0.00 1.21 CNCB-017337-0000-02 02 05/31/2017 0.00 0.00 0.00 12.62 0.00 63.12 17337 SE CONCH BAR RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 CNCB-017441-0000-03 02 05/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 17441 SE CONCH BAR RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 54 8.07 42.45 0.00 0.00 1.21 CNCB-017545-0000-03 02 05/31/2017 0.00 0.00 0.00 12.93 0.00 64.66 17545 SE CONCH BAR RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781036 JESPER PARNEVIK CYCLE 1 55 421.00 17.01 0.00 0.00 1.21 CNCB-017553-0000-03 02 05/31/2017 0.00 0.00 0.00 109.80 0.00 549.02 17553 SE CONCH BAR RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 CPWY-009962-0000-07 12 05/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 9962 SE CANARY PALM WAY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 57 5.38 17.01 0.00 0.00 1.21 CRVP-012029-0000-02 03 05/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 12029 SE CRESTVIEW PL 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011760144 THERESE&BRIEN KENNEDY CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 CVPL-000227-0000-04 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 20.91 227 COVE PL 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 CVRD -003231-0000-01 02 05/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 3231 COVE RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 60 21.52 17.01 0.00 0.00 1.21 CYPN-000350-0000-01 11 05/31/2017 0.00 0.00 0.00 2.38 0.00 42.12 350 N CYPRESS DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 61 123.74 170.10 0.00 0.00 1.21 CYPN-000405-0010-01 14 05/31/2017 0.00 0.00 0.00 17.70 0.00 312.75 405 N CYPRESS DR #10 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 62 8.07 17.01 0.00 0.00 1.21 CYPN-000411-015C-02 14 05/31/2017 0.00 0.00 0.00 1.57 0.00 27.86 411 N CYPRESS DR #15C 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 63 13.45 34.02 0.00 0.00 2.42 CYPN-000417-012E-11 14 05/31/2017 0.00 0.00 0.00 2.98 0.00 53.13 417 N CYPRESS DR #12E 05/31/2017 0.00 0.26 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 64 8.07 17.01 0.00 0.00 1.21 DALY-000328-0000-01 11 05/31/2017 0.00 0.00 0.00 1.57 0.00 27.86 328 DALY RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 65 177.54 17.01 0.00 0.00 1.21 DGWD-000054-0000-05 16 05/31/2017 0.00 0.00 0.00 11.74 0.00 207.50 54 DOGWOOD RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 66 0.00 17.01 0.00 0.00 1.21 DHRT-011431-0000-01 19 05/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 11431 SE DOHERTY ST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010285 GARY DIBLASIO CYCLE 1 67 10.76 17.01 0.00 0.00 1.21 DLSL-000102-0000-04 20 05/31/2017 0.00 0.00 0.00 1.74 0.00 30.72 102 DEL SOL CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 68 0.00 14.15 0.00 0.00 1.21 DVRN-000586-0000-01 10 05/31/2017 0.00 0.00 0.00 1.09 0.00 16.45 586 N DOVER RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101630116 OTTO GMUENDER o CYCLE 1 69 100.00 0.00 0.00 0.00 0.00 DVRR-000478-0000-01 10 05/31/2017 0.00 0.00 0.00 0.00 0.00 100.00 478 DOVER RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 -149.82 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 70 0.00 17.01 0.00 0.00 1.21 DVRR-OOLIFT-LIFT-50 10 05/31/2017 0.00 0.00 0.00 1.09 0.00 19.31 LIFT DOVER RD*LIFT STATION 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 71 0.00 135.89 0.00 0.00 1.21 DVRR-OENCON-65LS-15 10 05/31/2017 0.00 0.00 0.00 0.00 0.00 137.10 65LS DOVER RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 72 86.76 17.01 0.00 0.00 1.21 FEDH-017755-0001-01 02 05/31/2017 0.00 0.00 0.00 26.24 0.00 131.22 17755 SE FEDERAL HWY #1 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 BRET BEACH CYCLE 1 73 223.12 34.02 0.00 0.00 2.42 FEDH-017967-0001-01 02 05/31/2017 0.00 0.00 0.00 78.86 0.00 339.24 17967 SE FEDERAL HWY #1 05/31/2017 0.00 0.82 0.00 0.00 0.00 0.00 1021730170 RICHARD HEALEY CYCLE 1 74 77.68 17.01 0.00 0.00 1.21 FEDH-018033-0001-07 02 05/31/2017 0.00 0.00 0.00 23.97 0.00 119.87 18033 SE FEDERAL HWY #1 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021822939 ISLAND CONTRACTING CYCLE 1 75 13.45 17.01 0.00 0.00 1.21 FEDH-018229-0000-02 02 05/31/2017 0.00 0.00 0.00 7.91 0.00 39.58 18229 SE FEDERAL HWY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 76 2.69 42.45 0.00 0.00 1.21 FEDH-018853-0000-01 02 05/31/2017 0.00 0.00 0.00 11.58 0.00 57.93 18853 SE FEDERAL HWY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 FEDH-018853-FIRE-25 02 05/31/2017 0.00 0.00 44.71 15.73 0.00 78.66 18853 SE FEDERAL HWY 1 (FIRELINE) 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 78 5.38 17.01 0.00 0.00 1.21 FRNL-018973-0000-01 19 05/31/2017 0.00 0.00 0.00 6.13 0.00 29.73 18973 SE FEARNLEY DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 79 10.76 17.01 0.00 0.00 1.21 FRNL-019023-0000-03 19 05/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 19023 SE FEARNLEY DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 FRVE-000069-0000-02 08 05/31/2017 0.00 0.00 0.00 1.57 0.00 27.86 69 FAIRVIEW EAST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 FRVE-000081-0000-07 08 05/31/2017 0.00 0.00 0.00 1.74 0.00 30.72 81 FAIRVIEW EAST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS o CYCLE 1 82 10.76 17.01 0.00 0.00 1.21 FRVW-000111-0000-01 08 05/31/2017 0.00 0.00 0.00 1.74 0.00 30.72 111 FAIRVIEW WEST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 83 78.70 41.79 0.00 0.00 1.21 FRVW-000112-0000-01 08 05/31/2017 0.00 0.00 0.00 7.30 0.00 129.00 112 FAIRVIEW WEST 05/31/2017 0.00 0.00 0.00 0.00 0.00 -1.91 1111220110 VILLAGER APARTMENTS CYCLE 1 84 75.32 289.17 0.00 0.00 1.21 FSTD-000360-0000-01 11 05/31/2017 0.00 0.00 0.00 21.94 0.00 387.64 360 FIESTA DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 85 121.05 340.20 0.00 0.00 1.21 FSTD-000360-0000-02 11 05/31/2017 0.00 0.00 0.00 27.74 0.00 490.20 360 FIESTA DR -(LAUNDRY) 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 86 67.25 204.12 0.00 0.00 1.21 FSTD-000360-0000-05 11 05/31/2017 0.00 0.00 0.00 16.36 0.00 288.94 360 FIESTA DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 87 56.49 102.06 0.00 0.00 1.21 FSTD-000360-0000-06 11 05/31/2017 0.00 0.00 0.00 9.58 0.00 169.34 360 FIESTA DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 88 96.44 17.68 0.00 0.00 0.00 FWYN-000350-0000-04 06 05/31/2017 0.00 0.00 0.00 0.00 0.00 116.09 350 FAIRWAY NORTH 05/31/2017 0.00 1.97 0.00 0.00 0.00 212.05 1064700116 WILLIAM KENNEDY CYCLE 1 89 21.52 17.01 0.00 0.00 1.21 FWYW-000226-0000-01 06 05/31/2017 0.00 0.00 0.00 2.38 0.00 42.12 226 FAIRWAY WEST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064550123 ROBERT YOUNG CYCLE 1 90 115.94 17.01 0.00 0.00 1.21 FWYW-000230-0000-02 06 05/31/2017 0.00 0.00 0.00 8.05 0.00 142.21 230 FAIRWAY WEST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081280145 ENCON**** CYCLE 1 91 0.00 17.01 0.00 0.00 1.21 GLFD-OOOOLS-0000-01 08 05/31/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS GOLFVIEW DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 92 83.26 17.01 0.00 0.00 1.21 GLFD-000176-0000-06 08 05/31/2017 0.00 0.00 0.00 1.41 0.00 102.89 176 GOLFVIEW DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 -77.88 1081790131 PENNY GREENWOOD CYCLE 1 93 41.36 17.01 0.00 0.00 1.21 GLFD-000184-0000-03 08 05/31/2017 0.00 0.00 0.00 3.57 0.00 63.15 184 GOLFVIEW DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 94 18.83 17.01 0.00 0.00 1.21 GLFD-000221-0000-02 08 05/31/2017 0.00 0.00 0.00 2.22 0.00 39.64 221 GOLFVIEW DR 05/31/2017 0.00 0.37 0.00 0.00 0.00 39.27 1081450133 STUART SCHAEFER CYCLE 1 95 59.52 17.01 0.00 0.00 1.21 GLFD-000242-0000-03 08 05/31/2017 0.00 0.00 0.00 4.66 0.00 82.40 242 GOLFVIEW DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 96 13.45 17.01 0.00 0.00 1.21 GLFD-000246-0000-02 08 05/31/2017 0.00 0.00 0.00 1.90 0.00 33.57 246 GOLFVIEW DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 97 29.59 17.01 0.00 0.00 1.21 GLFS-000136-0000-04 05 05/31/2017 0.00 0.00 0.00 2.87 0.00 50.68 136 GULFSTREAM DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 98 547.56 17.01 0.00 0.00 1.21 GLFS-000148-0000-03 05 05/31/2017 0.00 0.00 0.00 33.94 0.00 599.72 148 GULFSTREAM DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 99 5.38 17.01 0.00 0.00 1.21 GLFS-019377-0000-01 05 05/31/2017 0.00 0.00 0.00 5.90 0.00 29.50 19377 GULFSTREAM DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK *** CYCLE 1 100 16.14 17.01 0.00 0.00 1.21 GLFS-019410-0000-03 05 05/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 19410 GULFSTREAM DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 101 18.83 17.01 0.00 0.00 1.21 GLFS-019411-0000-04 05 05/31/2017 0.00 0.00 0.00 9.26 0.00 46.31 19411 GULFSTREAM DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197980112 DOUGLAS BALDWIN CYCLE 1 102 13.45 17.01 0.00 0.00 1.21 GRDD-019927-0000-01 19 05/31/2017 0.00 0.00 0.00 7.91 0.00 39.58 19927 GARDENIA DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197751224 STATE OF FLORIDA CYCLE 1 103 0.00 17.01 0.00 0.00 1.21 GRDD-019948-IRRI-03 19 05/31/2017 0.00 0.00 0.00 0.00 0.00 18.22 19948 GARDENIA DR(IRRIGATION) 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197660123 STATE OF FLORIDA CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 GRDD-019964-IRRI-02 19 05/31/2017 0.00 0.00 0.00 0.00 0.00 18.22 19964 GARDENIA DR (IRRIGATION) 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198130168 SCOTT THOMSON CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 HIBS-019788-0000-06 19 05/31/2017 0.00 0.00 0.00 6.57 0.00 33.12 19788 HIBISCUS DR 05/31/2017 0.00 0.26 0.00 0.00 0.00 26.13 2198200116 ROBERT A RUTZ CYCLE 1 106 50.44 17.01 0.00 0.00 1.21 HIBS-019859-0000-01 19 05/31/2017 0.00 0.00 0.00 17.16 0.00 85.82 19859 HIBISCUS DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198090128 JOHN VARN CYCLE 1 107 21.52 17.01 0.00 0.00 1.21 HIBS-019860-0000-02 19 05/31/2017 0.00 0.00 0.00 9.93 0.00 49.67 19860 HIBISCUS DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161490115 HELEN MANLEY CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 HICK -000010-0000-01 16 05/31/2017 0.00 0.00 0.00 1.41 0.00 25.01 10 HICKORY HILL RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161580144 GRACE M. HAWKINS CYCLE 1 109 21.52 17.01 0.00 0.00 1.21 HICK -000037-0000-04 16 05/31/2017 0.00 0.00 0.00 2.38 0.00 42.12 37 HICKORY HILL RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 110 10.76 17.01 0.00 0.00 1.21 HICK -000078-0000-04 16 05/31/2017 0.00 0.00 0.00 1.74 0.00 30.72 78 HICKORY HILL RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 111 64.06 17.01 0.00 0.00 1.21 HICK -000090-0000-12 16 05/31/2017 0.00 0.00 0.00 4.93 0.00 87.21 90 HICKORY HILL RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 112 8.07 17.01 0.00 0.00 1.21 HILC-018982-0000-02 19 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 18982 SE HILLCREST DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 113 16.14 17.01 0.00 0.00 1.21 HOBT-010818-0000-02 17 05/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 10818 SE HOBART ST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 114 2.87 16.83 0.00 0.00 1.21 HOLL-000075-0000-01 14 05/31/2017 0.00 0.00 0.00 1.25 0.00 22.16 75 HOLLY CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1121480158 JAMES&BETTY BROWN o CYCLE 1 115 18.83 17.01 0.00 0.00 1.21 HRDR-018157-0000-05 12 05/31/2017 0.00 0.00 0.00 9.26 0.00 46.31 18157 SE HERITAGE DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 116 18.83 17.01 0.00 0.00 1.21 HRDR-018409-0000-03 12 05/31/2017 0.00 0.00 0.00 9.26 0.00 46.31 18409 SE HERITAGE DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 117 50.44 17.01 0.00 0.00 1.21 JASM-019791-0000-07 19 05/31/2017 0.00 0.00 0.00 17.16 0.00 85.82 19791 JASMINE DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 118 36.82 17.01 0.00 0.00 1.21 LBKT-010424-0000-09 13 05/31/2017 0.00 0.00 0.00 13.76 0.00 68.80 10424 SE LEATHERBACK TER 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051800119 RICHARD L AMMON o CYCLE 1 119 21.52 17.01 0.00 0.00 1.21 LEEW-000012-0000-01 05 05/31/2017 0.00 0.00 0.00 2.38 0.00 42.12 12 LEEWARD CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 120 18.83 17.01 0.00 0.00 1.21 LEIG-000327-0000-01 11 05/31/2017 0.00 0.00 0.00 2.22 0.00 39.27 327 LEIGH RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 121 554.98 42.45 0.00 0.00 1.21 LIGH-000090-0000-04 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 598.64 90 LIGHTHOUSE DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010850144 MALCOLM K BEYER JR CYCLE 1 122 40.35 42.45 0.00 0.00 1.21 LIGH-000092-0000-04 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 84.01 92 LIGHTHOUSE DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010990158 CHARLES O'SHEA CYCLE 1 123 223.25 17.01 0.00 0.00 1.21 LIGH-000116-0000-05 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 243.88 116 LIGHTHOUSE DR 05/31/2017 0.00 2.41 0.00 0.00 0.00 146.48 1010960188 ROBERT SOMMERVILLE CYCLE 1 124 24.21 17.01 0.00 0.00 1.21 LIGH-000118-0000-08 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 42.43 118 LIGHTHOUSE DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 125 103.62 17.01 0.00 0.00 1.21 LIME -017149-0000-02 02 05/31/2017 0.00 0.00 0.00 30.46 0.00 152.30 17149 SE LIMERICK CT 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 126 8.07 17.01 0.00 0.00 1.21 LIVE -000003-0000-03 11 05/31/2017 0.00 0.00 0.00 1.57 0.00 27.86 3 LIVE OAK CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650926 BRIAN O'CONNOR CYCLE 1 127 90.21 17.01 0.00 0.00 1.21 LIVE -000027-0000-02 11 05/31/2017 0.00 0.00 0.00 1.57 0.00 110.00 27 LIVE OAK CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 -82.14 1121310225 ROY E. FORD o CYCLE 1 128 8.07 17.01 0.00 0.00 1.21 LLLN-018069-0000-02 12 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 18069 SE LAUREL LEAF LN 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 129 2.69 17.01 0.00 0.00 1.21 LOCR-000035-0000-03 11 05/31/2017 0.00 0.00 0.00 1.25 0.00 22.16 35 LAUREL OAKS CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 130 50.44 17.01 0.00 0.00 1.21 MAGW-000102-0000-02 15 05/31/2017 0.00 0.00 0.00 4.12 0.00 72.78 102 MAGNOLIA WAY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 131 13.45 17.01 0.00 0.00 1.21 MAGW-000137-0000-03 15 05/31/2017 0.00 0.00 0.00 1.90 0.00 33.57 137 MAGNOLIA WAY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 132 133.32 16.31 0.00 0.00 1.21 MAGW-000138-0000-02 15 05/31/2017 0.00 0.00 0.00 9.16 0.00 160.00 138 MAGNOLIA WAY 05/31/2017 0.00 0.00 0.00 0.00 0.00 -4.40 2151930151 PAUL MATTHEWS CYCLE 1 133 13.29 16.80 0.00 0.00 1.21 NICO -004464-0000-05 15 05/31/2017 0.00 0.00 0.00 7.91 0.00 39.21 4464 NICOLE CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 134 109.78 17.01 0.00 0.00 1.21 NICO -004480-0000-03 15 05/31/2017 0.00 0.00 0.00 32.00 0.00 160.00 4480 NICOLE CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010090133 CELESTE LI CYCLE 1 135 3.98 2.51 0.00 0.00 1.21 OCEA-000001-0000-03 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 7.70 1 OCEAN DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN GANNON CYCLE 1 136 285.00 16.92 0.00 0.00 0.00 OCEA-000006-0000-04 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 304.97 6 OCEAN DR 05/31/2017 0.00 3.05 0.00 0.00 0.00 192.65 1010280141 KELLY O'HARE CYCLE 1 137 318.17 17.01 0.00 0.00 1.21 OCEA-000013-0000-04 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 336.39 13 OCEAN DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 138 77.68 17.01 0.00 0.00 1.21 OCEA-000017-0000-03 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 95.90 17 OCEAN DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 139 134.42 17.01 0.00 0.00 1.21 OCEA-000021-0000-02 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 152.64 21 OCEAN DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 140 444.73 17.01 0.00 0.00 1.21 OCEA-000024-0000-05 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 462.95 24 OCEAN DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 141 68.60 17.01 0.00 0.00 1.21 OCEA-000040-0000-01 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 86.82 40 OCEAN DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 142 0.00 17.01 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 05/31/2017 0.00 0.00 44.71 0.00 0.00 62.93 244 OCEAN DR(FIRELINE) 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 143 0.00 17.01 0.00 0.00 1.21 ODXH-000000-0000-01 03 05/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 OLD DIXIE HWY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 144 310.26 17.01 0.00 0.00 1.21 ODXH-000701-0000-01 03 05/31/2017 0.00 0.00 0.00 19.71 0.00 348.19 701 OLD DIXIE HWY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031010111 FUTURES TEQUESTA**** CYCLE 1 145 2.69 42.45 0.00 0.00 1.21 ODXH-000701-0000-02 03 05/31/2017 0.00 0.00 0.00 2.78 0.00 49.13 701 OLD DIXIE HWY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 146 398.12 424.61 0.00 0.00 1.21 ODXH-000701-0000-81 03 05/31/2017 0.00 0.00 0.00 49.44 0.00 873.38 701 OLD DIXIE HWY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 147 0.00 42.45 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 05/31/2017 0.00 0.00 107.95 9.10 0.00 160.71 701 OLD DIXIE HWY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 148 16.14 17.01 0.00 0.00 1.21 OKRG-000023-0000-03 16 05/31/2017 0.00 0.00 0.00 2.06 0.00 36.42 23 OAK RIDGE LN 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 149 10.76 17.01 0.00 0.00 1.21 PADD-000003-0000-03 13 05/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 3 PADDOCK CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 150 18.83 17.01 0.00 0.00 1.21 PHTE-000061-0000-03 16 05/31/2017 0.00 0.00 0.00 2.22 0.00 39.27 61 PINEHILL E TRL 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031820119 DAVID HUGH WHITE CYCLE 1 151 8.07 17.01 0.00 0.00 1.21 PNLN-018720-0000-01 03 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 18720 SE PINENEEDLE LN 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 152 0.18 16.80 0.00 0.00 1.21 PNTC-000016-0000-01 14 05/31/2017 0.00 0.00 0.00 1.09 0.00 19.28 16 PINETREE CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2140370115 APRIL DONHAM CYCLE 1 153 16.40 9.42 0.00 0.00 1.21 PNTC-000018-0000-01 14 05/31/2017 0.00 0.00 0.00 2.87 0.00 29.90 18 PINETREE CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170116 J JOSEPH SCAROLA CYCLE 1 154 8.07 17.01 0.00 0.00 1.21 PNVW-000319-0000-01 11 05/31/2017 0.00 0.00 0.00 1.57 0.00 27.86 319 PINEVIEW RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 155 16.14 17.01 0.00 0.00 1.21 POP -000050-0000-02 16 05/31/2017 0.00 0.00 0.00 0.00 0.00 34.36 50 POPLAR RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 156 0.00 17.01 0.00 0.00 1.21 PTCR-OOOOLS-0000-01 06 05/31/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 157 13.45 17.01 0.00 0.00 1.21 PTCR-000138-0000-08 06 05/31/2017 0.00 0.00 0.00 1.90 0.00 33.57 138 POINT CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 158 0.00 17.01 0.00 0.00 1.21 PTDR-OOOOLS-0000-01 07 05/31/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 159 250.62 42.45 0.00 0.00 1.21 PTDR-019020-0000-02 07 05/31/2017 0.00 0.00 0.00 17.66 0.00 311.94 19020 POINT DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079460964 SUSAN FAZIO CYCLE 1 160 109.78 17.01 0.00 0.00 1.21 PTTR-009460-0000-03 07 05/31/2017 0.00 0.00 0.00 32.00 0.00 160.00 9460 SE POINT TER 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033620117 CAROL MAIDEN CYCLE 1 161 0.00 17.01 0.00 0.00 1.21 PWKT-012042-0000-01 03 05/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 12042 SE PRESTWICK TER 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 162 8.07 17.01 0.00 0.00 1.21 PWKT-012081-0000-05 03 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 12081 SE PRESTWICK TER 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161220125 ROYAL TREE REALTY LLC CYCLE 1 163 3.81 12.03 0.00 0.00 1.21 RBTS-004214-0000-02 16 05/31/2017 0.00 0.00 0.00 5.90 0.00 22.95 4214 ROBERT ST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 164 13.45 17.01 0.00 0.00 1.21 RBTS-004215-0000-05 16 05/31/2017 0.00 0.00 0.00 7.91 0.00 39.58 4215 ROBERT ST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 165 21.52 17.01 0.00 0.00 1.21 RDVD-018160-0000-04 17 05/31/2017 0.00 0.00 0.00 9.93 0.00 49.67 18160 SE RIDGEVIEW DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730110 THOMAS DR. LIPIN CYCLE 1 166 122.10 17.01 0.00 0.00 1.21 RDVD-018169-0000-01 17 05/31/2017 0.00 0.00 0.00 35.08 0.00 175.40 18169 SE RIDGEVIEW DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172700327 RYAN CATALDO CYCLE 1 167 16.14 17.01 0.00 0.00 1.21 RDVD-018295-0000-02 17 05/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 18295 SE RIDGEVIEW DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140060131 H F LEARY CYCLE 1 168 112.60 17.01 0.00 0.00 1.21 RDWD-000011-0000-03 14 05/31/2017 0.00 0.00 0.00 1.25 0.00 132.07 11 RIDGEWOOD CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 -109.91 2140160110 WANDA KING CYCLE 1 169 13.45 17.01 0.00 0.00 1.21 RDWD-000023-0000-01 14 05/31/2017 0.00 0.00 0.00 1.90 0.00 33.57 23 RIDGEWOOD CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 170 54.98 17.01 0.00 0.00 1.21 RDWD-000036-0000-02 14 05/31/2017 0.00 0.00 0.00 4.39 0.00 77.59 36 RIDGEWOOD CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 171 59.52 17.01 0.00 0.00 1.21 RIOV-018720-0000-01 07 05/31/2017 0.00 0.00 0.00 19.43 0.00 97.17 18720 RIO VISTA DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072850121 PAUL ZITO CYCLE 1 172 115.94 17.01 0.00 0.00 1.21 RIOV-018735-0000-02 07 05/31/2017 0.00 0.00 0.00 33.54 0.00 167.70 18735 RIO VISTA DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 173 68.60 17.01 0.00 0.00 1.21 RIOV-018781-0000-01 07 05/31/2017 0.00 0.00 0.00 21.70 0.00 108.52 18781 RIO VISTA DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350126 PAUL ZITO CYCLE 1 174 0.00 17.01 0.00 0.00 1.21 RIOV-018799-0000-02 07 05/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 18799 RIO VISTA DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 175 310.26 17.01 0.00 0.00 1.21 RSDN-019195-0000-01 15 05/31/2017 0.00 0.00 0.00 19.71 0.00 348.19 19195 N RIVERSIDE DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 DEBBRA CATES CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 RSDN-019532-0000-05 15 05/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 19532 N RIVERSIDE DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 177 128.26 17.01 0.00 0.00 1.21 RSDW-000362-0000-07 10 05/31/2017 0.00 0.00 0.00 8.79 0.00 155.27 362 W RIVERSIDE DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 178 18.83 17.01 0.00 0.00 1.21 RSLS-004153-0000-03 16 05/31/2017 0.00 0.00 0.00 9.26 0.00 46.31 4153 RUSSELL ST 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 179 115.94 17.01 0.00 0.00 1.21 RVRD-000083-0000-04 06 05/31/2017 0.00 0.00 0.00 8.05 0.00 142.21 83 RIVER DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062360130 MIKE BUSSE CYCLE 1 180 21.52 17.01 0.00 0.00 1.21 RVRD-000316-0000-03 06 05/31/2017 0.00 0.00 0.00 2.38 0.00 42.12 316 RIVER DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO "dQ VSSHOHI Z ZL'08 00'0 �L'T 00'0 00'0 00'0 LTOZ USO OT ZO-0000-ZZM00-Qoas TZ'T 00'0 00'0 TO'LT 9L'0T 86T T HZHO MVHS HI99HU ISOOS �ZTOSHOTT L0- 00'0 00'0 00'0 00'0 00'0 LTOZ USO HDION H�IVMS )��lV7V0 09'6 00'0 8L'Z 00'0 00'0 00'0 LTOZ USO OT ZO-0000-H HOO-Coal TZ'T 00'0 00'0 s � , Z � 9T'8 L6T T HZHO OZZ 5NHHHOVNVN SHSSV INC 6ZT09TOOTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO K VSSHOHI 8L8 TU 6T 00'0 60'T 00'0 00'0 00'0 LTOZ USO OT TO-0000-8LHOO-CONI TZ'T 00'0 00'0 TO'LT 00'0 96T T HZHO 'ONI 'HINHODIV HSIl0HSH0I7 LTTOLOOOTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO �10 vSSaIloas osZ S�'TTT 00'0 TU 9 00'0 00'0 00'0 LTOZ USO TT ZO-0000-OSZ000-Coal TZ'T 00'0 00'0 OT'S8 88'8T S6T T HZHO SHNDIVd 'dWO VSSHOHI �ZNHTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO �10 vSSaIloas osZ 92'822 00'0 �9'ZT 00'0 00'0 00'0 LTOZ USO TT TO-0000-OSZ000-00HI TZ'T 00'0 00'0 s � , Z � 96'99T �6T T HZHO WINO 'dWO VSSHOHI 9HOHTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO K VSSHOHI 602 TU 6T 00'0 60'T 00'0 00'0 00'0 LTOZ USO TT 80-0000-602000-CONI TZ'T 00'0 00'0 TO'LT 00'0 86T T HZHO OZZ VSSHOHI )MEl HTOZ TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO H8# K VSSHOHI SLT 9T'ZZ 00'0 SZ'T 00'0 00'0 00'0 LTOZ USO TT M-0000-SLT000-00HI TZ'T 00'0 00'0 T0'LT 69'2 Z6T T HZHO ZZHMOQON )Mir 'K 08T08 TTTT 00' 0 00' 0 00' 0 00' 0 00' 0 00' 0 LTOZ USO H# K VSSHOHI SLT ZL'08 00'0 �L'T 00'0 00'0 00'0 LTOZ USO TT ZO-0000-SLT000-00HI TZ'T 00'0 00'0 T0'LT 9L'0T T6T T HZHO llaMOQ ON Q )Mir OZTOL�TTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO SIO ZIK"dSIZdS TT T8'9� 00'0 92'6 00'0 00'0 00'0 LTOZ USO E ZO-0000-TT0000-\dSdS TZ'T 00'0 00'0 TO'LT 88'8T 06T T HZHO ZHHOIN )M=f 9ZT0K HTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO )M NZVd HAUS HS 80SOT L8'6TT 00'0 L6'8Z 00'0 00'0 00'0 LTOZ USO ZT ZO-0000-80SOTO-dAZS TZ'T 00'0 00'0 TO'LT 89'LL 68T T HZHO HOIdVSSM Q7V"dHO �ZL08TTZTT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO NZ HIgUS L8T W OOT 00'0 00'0 00'0 00'0 00'0 LTOZ USO TO ZO-0000-L8T000-IUS TZ'T 00'0 00'0 TO'LT ZZ'Z8 88T T HZHO NIlVSNIHM QIAVQ LZT088TTOT 00'0 00'0 00'0 00'0 9T'T 00'0 LTOZ USO NZ )MHS 9T ZZ'8H 00'0 �6'LT 00'0 00'0 00'0 LTOZ USO LO 80-0000-9T0000-)MS 00'0 00'0 N*'� 89'292 L8T T HZHO Hq= HSHSVZIZH 08TOOL�LOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO NZ )MHS 8 S9'TOT 00'0 SL'S 00'0 00'0 00'0 LTOZ USO LO M-0000-800000-)MS TZ'T 00'0 00'0 TO'LT 89'LL 98T T HZHO HSIHM 'H Q7V"dH0 T�T006SLOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO K HSVOHSIlOS HS 96T6T LL'ZZ 00'0 ss'� 00'0 00'0 00'0 LTOZ USO 6T TO-0000-96T6TO-019S TZ'T 00'0 00'0 TO'LT 00'0 S8T T HZHO HHgvm 'Z'�l �TTOZOZ6TZ 80'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO K HSVOHSIlOS HS 9ZT6T 00'86 00'0 LV OT 00'0 00'0 00'0 LTOZ USO 6T TO-0000-9ZT6TO-QS9S TZ'T 00'0 00'0 TO'LT TZ'�Z HT T HZHO llaMOd 0 )WggvInI �TT086T6TZ X9'608- 00'0 00'0 00'0 00'0 00'0 LTOZ USO K HSVOHSIlOS HS SOT6T 00'002 00'0 00'0 00'0 00'0 00'0 LTOZ USO 6T TO-0000-SOT6TO-019S 00'0 00'0 00'0 00'0 00'002 88T T HZHO VHfOS MlVN0H7 8TTO�LT6TZ 8L*8�- 00'0 00'0 00'0 00'0 00'0 LTOZ USO K HSVOHSIlOS HS 9006T 00'08 00'0 �Z'L 00'0 00'0 00'0 LTOZ USO 6T ZO-0000-9006TO-019S TZ'T 00'0 00'0 TO'LT �S*�s NT T HZHO llaMOd 0 Sv7OIlOQ ZZTOT6T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ USO NZ HdK"dOVHS HS 6�SH ZZ'98 00'0 �Z'L 00'0 00'0 00'0 LTOZ USO ZT 80-0000-6�SHO-DOHS TZ' T 00' 0 00' 0 TO' LT 9L' OT T8T T HZHO NVPUSIlO )MVS 6HO0 TTZTT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MMI H�l vi )�SIZISIl HNIZ H�H� Mi/aSfiMi SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� VO HAHMI SSas HIHN HS ) ZUINOH HM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- TT :ab-2d Pgsanbas jo abPTTTA tudOZ::atUTI LT/T8/S0 :94PO SlOda�l Sdiao Rl RECEIPT REPORT Date: 05/31/17 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 12 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100740119 ELIZABETH CHARTIER o CYCLE 1 199 2.69 17.01 0.00 0.00 1.21 TEQD-000451-0000-01 10 05/31/2017 0.00 0.00 0.00 1.25 0.00 22.16 451 TEQUESTA DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 05/31/2017 0.00 0.00 0.00 0.00 0.00 18.22 62LS TEQUESTA DR & OLD DIXIE 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 201 0.00 17.01 0.00 0.00 1.21 TEQT-OOOOLS-0000-01 17 05/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 LS SE TEQUESTA TER 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 202 45.90 17.01 0.00 0.00 1.21 TEQU-000395-0000-02 14 05/31/2017 0.00 0.00 0.00 3.84 0.00 67.96 395 SEABROOK RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 203 16.14 17.01 0.00 0.00 1.21 TEQU-000479-0002-03 05 05/31/2017 0.00 0.00 0.00 1.72 0.00 36.42 479 TEQUESTA DR #2 05/31/2017 0.00 0.34 0.00 0.00 0.00 33.91 1021944354 BARRY M. RAWDON SR. CYCLE 1 204 29.59 17.01 0.00 0.00 1.21 TIFW-011881-0000-02 02 05/31/2017 0.00 0.00 0.00 11.95 0.00 59.76 11881 SE TIFFANY WAY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 205 29.59 17.01 0.00 0.00 1.21 TIFW-011942-0000-01 02 05/31/2017 0.00 0.00 0.00 11.95 0.00 59.76 11942 SE TIFFANY WAY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 PETRA LUKAS CYCLE 1 206 2.69 17.01 0.00 0.00 1.21 TIFW-011952-0000-01 02 05/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 11952 SE TIFFANY WAY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 207 8.07 42.45 0.00 0.00 1.21 TIFW-011971-0000-03 02 05/31/2017 0.00 0.00 0.00 12.93 0.00 64.66 11971 SE TIFFANY WAY 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 208 2.69 17.01 0.00 0.00 1.21 TKWD-000095-0000-03 16 05/31/2017 0.00 0.00 0.00 1.25 0.00 22.16 95 TEAKWOOD CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 209 109.78 17.01 0.00 0.00 1.21 TRSR-000213-0000-17 01 05/31/2017 0.00 0.00 0.00 0.00 0.00 128.00 213 TREASURE PL 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 210 43.04 204.12 0.00 0.00 1.21 TTCD-000000-0000-01 13 05/31/2017 0.00 0.00 0.00 62.09 0.00 310.46 11,12 TURTLE CREEK DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 211 177.54 408.24 0.00 0.00 1.21 TTCD-000000-OOB7-18 09 05/31/2017 0.00 0.00 0.00 146.75 0.00 733.74 7,8,9,10 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 212 21.52 204.12 0.00 0.00 1.21 TTCD-000000-05.6-01 13 05/31/2017 0.00 0.00 0.00 56.71 0.00 283.56 5,6 TURTLE CREEK 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 213 172.16 612.36 0.00 0.00 1.21 TTCD-000000-OB13-17 09 05/31/2017 0.00 0.00 0.00 196.43 0.00 982.16 13,14,15,16,17,18 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 214 72.63 221.13 0.00 0.00 1.21 TTCD-000000-OB19-05 09 05/31/2017 0.00 0.00 0.00 73.74 0.00 368.71 19,20 POOL OFFICE 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 215 156.02 510.30 0.00 0.00 1.21 TTCD-000000-OB21-15 09 05/31/2017 0.00 0.00 0.00 166.89 0.00 834.42 21,22,23,24,25 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 216 150.64 408.24 0.00 0.00 1.21 TTCD-000000-81.2-16 09 05/31/2017 0.00 0.00 0.00 140.01 0.00 700.10 1,2,3,4 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.01 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 JAMES F. STANLEY CYCLE 1 217 2.69 17.01 0.00 0.00 1.21 TTCD-000002-0000-01 13 05/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 2 TURTLE CREEK DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130400166 PERRY F. PAYNE CYCLE 1 218 32.62 34.02 0.00 0.00 2.42 TTCD-000006-0000-06 13 05/31/2017 0.00 0.00 0.00 17.18 0.00 86.58 6 TURTLE CREEK DR 05/31/2017 0.00 0.34 0.00 0.00 0.00 -0.34 1092850145 DOUGLAS KNOWLES CYCLE 1 219 64.06 17.01 0.00 0.00 1.21 TTCD-000096-0000-04 09 05/31/2017 0.00 0.00 0.00 20.57 0.00 102.85 96 TURTLE CREEK DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 220 8.07 17.01 0.00 0.00 1.21 TTCD-000113-0000-03 09 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 113 TURTLE CREEK DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 221 10.76 17.01 0.00 0.00 1.21 TTCD-000164-0000-05 09 05/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 164 TURTLE CREEK DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096460268 GAIL GOETZ CYCLE 1 222 16.14 17.01 0.00 0.00 1.21 TTCD-000214-0000-06 09 05/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 214 TURTLE CREEK DR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 223 0.00 17.01 0.00 0.00 1.21 TTCD-OENCON-43LS-02 09 05/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 43 LS 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 224 5.38 17.01 0.00 0.00 1.21 USIN-000177-0000-01 02 05/31/2017 0.00 0.00 0.00 1.41 0.00 25.01 177 US HIGHWAY 1 NORTH 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 225 53.80 42.45 0.00 0.00 1.21 USIN-000204-0000-08 03 05/31/2017 0.00 0.00 0.00 0.00 0.00 97.46 204 US HIGHWAY 1 NORTH 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 226 0.00 17.01 0.00 0.00 1.21 USIN-000204-0000-30 03 05/31/2017 0.00 0.00 0.00 1.09 0.00 19.31 204 US HIGHWAY 1 NORTH--FIRELINE 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 227 0.00 17.01 0.00 0.00 1.21 USIN-000204-FIRE-01 03 05/31/2017 0.00 0.00 107.95 0.00 0.00 126.17 204 US HIGHWAY 1 NORTH(FIRELINE) 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 228 0.00 17.01 0.00 0.00 1.21 USIN-000208-0005-01 03 05/31/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #5 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 229 0.00 17.01 0.00 0.00 1.21 USIN-000208-0011-04 03 05/31/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #11 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 230 0.00 17.01 0.00 0.00 1.21 USIN-000212-0017-06 03 05/31/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 USI NORTH #17 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540137 TEQUESTA PALMS INN LLC CYCLE 1 231 306.06 42.45 0.00 0.00 1.21 USIN-000220-0000-05 03 05/31/2017 0.00 0.00 0.00 20.98 0.00 370.70 220 US HIGHWAY 1 NORTH 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035680189 ROYAL TEQUESTA LLC-& CAPANO CYCLE 1 232 0.00 0.00 0.00 10.33 1.21 USIN-000746-0000-12 03 05/31/2017 0.00 0.00 0.00 0.69 0.00 12.23 746 US HIGHWAY 1 NORTH-(R.C.)(NO-METER) 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 233 10.76 42.45 0.00 0.00 1.21 USIN-000756-0000-70 03 05/31/2017 0.00 0.00 0.00 3.27 0.00 57.69 756 US HIGHWAY 1 NORTH 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 234 48.42 42.45 0.00 0.00 1.21 USIN-000775-0000-01 02 05/31/2017 0.00 0.00 0.00 5.53 0.00 97.61 775 US HIGHWAY 1 NORTH 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 05/31/17 Time: 4:20pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 235 0.00 17.01 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 05/31/2017 0.00 0.00 107.95 7.57 0.00 133.74 US HIGHWAY 1 NORTH (FIRELINE) 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 236 2.69 17.01 0.00 0.00 1.21 USIS-000229-0000-08 02 05/31/2017 0.00 0.00 0.00 1.25 0.00 22.16 229 US HIGHWAY 1 SOUTH 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021230196 ISLAND CONTRACTING & CYCLE 1 237 0.00 17.01 0.00 0.00 1.21 USIS-000273-0000-09 02 05/31/2017 0.00 0.00 0.00 1.09 0.00 19.31 273 US HIGHWAY 1 SOUTH 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030850137 DAVID&CONSTANCE CLAPP CYCLE 1 238 26.90 85.10 0.00 0.00 1.21 VLGC-017985-0000-03 03 05/31/2017 0.00 0.00 0.00 28.31 0.00 141.52 17985 SE VILLAGE CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 239 386.14 42.45 0.00 0.00 1.21 VLGC-018005-0000-01 03 05/31/2017 0.00 0.00 0.00 107.45 0.00 537.25 18005 SE VILLAGE CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 240 212.36 42.45 0.00 0.00 1.21 VLGC-018185-0000-02 03 05/31/2017 0.00 0.00 0.00 64.00 0.00 320.02 18185 SE VILLAGE CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 241 8.07 17.01 0.00 0.00 1.21 VLGC-018245-0000-01 03 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 18245 SE VILLAGE CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 242 24.21 17.01 0.00 0.00 1.21 VLGC-018405-0000-04 03 05/31/2017 0.00 0.00 0.00 10.60 0.00 53.03 18405 SE VILLAGE CIR 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 243 0.00 17.01 0.00 0.00 1.21 VNSA-000350-0000-02 11 05/31/2017 0.00 0.00 0.00 1.09 0.00 19.31 350 VENUS AVE 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 244 389.36 17.01 0.00 0.00 1.21 WLKL-019778-0000-02 15 05/31/2017 0.00 0.00 0.00 101.89 0.00 509.47 19778 WILKINSON LEAS RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150240132 BRADFORD GERBER CYCLE 1 245 246.98 17.01 0.00 0.00 1.21 WLKL-019922-0000-03 15 05/31/2017 0.00 0.00 0.00 66.30 0.00 331.50 19922 WILKINSON LEAS RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150100132 JEFFREY SMITH CYCLE 1 246 8.07 17.01 0.00 0.00 1.21 WLKL-019923-0000-03 15 05/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 19923 WILKINSON LEAS RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.29 2150670119 ROBERT RAUH CYCLE 1 247 24.21 17.01 0.00 0.00 1.21 WNDP-004621-0000-01 15 05/31/2017 0.00 0.00 0.00 10.60 0.00 53.03 4621 WINDSWEPT PINES CT 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020910128 ARTHUR DELAOSSA o CYCLE 1 248 7.19 15.16 0.00 0.00 1.21 WTRW-003320-0000-02 02 05/31/2017 0.00 0.00 0.00 6.57 0.00 30.13 3320 WATERWAY RD 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 249 183.70 17.01 0.00 0.00 1.21 YCTC-000002-0000-02 08 05/31/2017 0.00 0.00 0.00 12.11 0.00 214.03 2 YACHT CLUB PL 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 250 59.52 17.01 0.00 0.00 1.21 YCTC-000008-0000-04 08 05/31/2017 0.00 0.00 0.00 4.66 0.00 82.40 8 YACHT CLUB PL 05/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 250 Grand Total: 18,378.24 10,440.55 0.00 10.33 313.39 0.00 0.00 1,074.81 4,117.33 25.00 34,373.87 0.00 14.22 0.00 0.00 0.00 -205.74