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6/1/2017 (4)
RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620253 A. STEVEN HOLTER CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACWY-010134-0000-05 12 06/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 10134 SE ACORN WAY 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 2 21.52 17.01 0.00 0.00 1.21 ACWY-010229-0000-02 12 06/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 10229 SE ACORN WAY 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121043333 JOHN&LAURIE JORDAN CYCLE 1 3 626.17 42.45 0.00 0.00 1.21 BANW-010433-0000-01 12 06/01/2017 0.00 0.00 0.00 167.45 0.00 837.28 10433 SE BANYAN WAY 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 4 1,016.64 680.40 0.00 0.00 2.42 BCHR-000050-0000-01 01 06/01/2017 0.00 0.00 0.00 106.99 0.00 1,815.40 50 BEACH RD 06/01/2017 0.00 8.95 0.00 0.00 0.00 -50.93 1013200113 ISLAND HOUSE NE CYCLE 1 5 858.11 408.24 0.00 0.00 1.21 BCHR-000350-0000-01 01 06/01/2017 0.00 0.00 0.00 76.05 0.00 1,343.61 350 BEACH RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 BCHW-000101-0000-02 16 06/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 101 BEECHWOOD TRL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED o CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCNL-000138-0000-02 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 18.22 138 BEACON LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 8 32.28 17.01 0.00 0.00 1.21 BCNL-000146-0000-01 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 50.50 146 BEACON LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011430180 JOHN PINKHAM CYCLE 1 9 5.38 42.45 0.00 0.00 1.21 BCNL-000152-0000-08 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 49.04 152 BEACON LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID&KIRSTIN AUSTIN CYCLE 1 10 192.83 17.07 0.00 0.00 2.42 BCNL-000239-0000-03 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 212.34 239 BEACON LN 06/01/2017 0.00 0.02 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 11 13.45 17.01 0.00 0.00 1.21 BRCH-000068-0000-04 16 06/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 68 BIRCH PL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 12 123.63 17.01 0.00 0.00 1.21 BRKR-011972-0000-03 03 06/01/2017 0.00 0.00 0.00 19.43 0.00 161.28 11972 SE BIRKDALE RUN 06/01/2017 0.00 0.00 0.00 0.00 0.00 -64.11 1033230220 GEORGE THOMPSON CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 BRKR-011984-0000-02 03 06/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 11984 SE BIRKDALE RUN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS o CYCLE 1 14 5.38 17.01 0.00 0.00 1.21 BRKR-012116-0000-04 03 06/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 12116 SE BIRKDALE RUN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033030048 LEOLA KING o CYCLE 1 15 32.86 0.00 0.00 0.00 0.00 BRKR-012128-0000-04 03 06/01/2017 0.00 0.00 0.00 0.00 0.00 32.86 12128 SE BIRKDALE RUN 06/01/2017 0.00 0.00 0.00 0.00 0.00 -32.86 1032420143 WARREN&DIANE HIGGINS o CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 BRKR-012163-0000-04 03 06/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 12163 SE BIRKDALE RUN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 17 5.38 17.01 0.00 0.00 1.21 BRKR-012295-0000-02 03 06/01/2017 0.00 0.00 0.00 5.90 0.00 29.73 12295 SE BIRKDALE RUN 06/01/2017 0.00 0.23 0.00 0.00 0.00 32.86 2190930160 DONNA MELISE CYCLE 1 18 6.48 12.76 0.00 0.00 1.21 BRSD-019081-0000-06 19 06/01/2017 0.00 0.00 0.00 4.55 0.00 25.00 19081 SE BARDS DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -6.48 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190980168 CAROLINE CANGEMI CYCLE 1 19 21.42 33.86 0.00 0.00 2.42 BRSD-019122-0000-06 19 06/01/2017 0.00 0.00 0.00 14.48 0.00 72.47 19122 SE BARDS DR 06/01/2017 0.00 0.29 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 20 5.38 42.45 0.00 0.00 1.21 BRYD-019068-0000-01 19 06/01/2017 0.00 0.00 0.00 13.56 0.00 62.60 19068 SE BRYANT DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 21 29.59 17.01 0.00 0.00 1.21 BRYD-019168-0000-05 19 06/01/2017 0.00 0.00 0.00 11.95 0.00 59.76 19168 SE BRYANT DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121110291 MARK RENZ CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 BTWW-009857-0000-09 12 06/01/2017 0.00 0.00 0.00 8.59 0.00 43.29 9857 SE BUTTONWOOD WAY 06/01/2017 0.00 0.34 0.00 0.00 0.00 46.31 1073950140 THOMAS TRACY CYCLE 1 23 324.54 42.45 0.00 0.00 1.21 BYHB-000009-0000-04 07 06/01/2017 0.00 0.00 0.00 22.09 0.00 390.29 9 BAY HARBOR RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121060240 JOHN BARANZANO CYCLE 1 24 62.42 0.00 0.00 0.00 0.00 CASL-018321-0000-04 12 06/01/2017 0.00 0.00 0.00 0.00 0.00 62.42 18321 SE CASSIA LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 -114.50 1050270135 SUSAN NEWMAN CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CBRC-019259-0000-03 05 06/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 19259 CARIBBEAN CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 26 18.83 17.01 0.00 0.00 1.21 CBRC-019272-0000-10 05 06/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 19272 CARIBBEAN CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 27 50.44 17.01 0.00 0.00 1.21 CBRC-019308-0000-04 05 06/01/2017 0.00 0.00 0.00 17.16 0.00 85.82 19308 CARIBBEAN CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050370127 LARRY VICARS CYCLE 1 28 28.56 2.99 0.00 0.00 1.21 CBRC-019335-0000-02 05 06/01/2017 0.00 0.00 0.00 7.24 0.00 40.00 19335 CARIBBEAN CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 -26.67 1051130131 BARRY ROBILLARD o CYCLE 1 29 0.00 17.01 0.00 0.00 1.21 CCDR-000140-0000-03 05 06/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 140 COUNTRY CLUB DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070540145 MARHA&MARK MC KAY CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 CCDR-000274-0000-04 07 06/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 274 COUNTRY CLUB DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070620133 JONATHAN M PICCIRILLO CYCLE 1 31 30.07 17.01 0.00 0.00 1.21 CCDR-000290-0000-03 07 06/01/2017 0.00 0.00 0.00 2.87 0.00 51.16 290 COUNTRY CLUB DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -0.48 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 CCDR-000355-0000-04 07 06/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 355 COUNTRY CLUB DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CCDR-000371-0000-03 07 06/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 371 COUNTRY CLUB DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050140180 TERRI MORAN CYCLE 1 34 29.59 17.01 0.00 0.00 1.21 CCDS-019224-0000-08 05 06/01/2017 0.00 0.00 0.00 11.95 0.00 59.76 19224 COUNTRY CLUB DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101170136 TRAVIS HEIL CYCLE 1 35 29.59 17.01 0.00 0.00 1.21 CEDA-000367-0000-03 10 06/01/2017 0.00 0.00 0.00 2.87 0.00 50.68 367 CEDAR AVE 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 36 68.60 17.01 0.00 0.00 1.21 CEDH-000037-0000-09 16 06/01/2017 0.00 0.00 0.00 5.21 0.00 92.03 37 CEDAR HILL LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197140112 RUSSELL QUINN CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 CHCT-000038-0000-01 19 06/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 38 CHAPEL CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 38 82.22 17.01 0.00 0.00 1.21 CHPC-000015-0000-05 19 06/01/2017 0.00 0.00 0.00 6.02 0.00 106.46 15 CHAPEL CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196750137 CANDIDO&MARIA MARINHO CYCLE 1 39 10.76 17.01 0.00 0.00 1.21 CHPL-000126-0000-03 19 06/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 126 CHAPEL LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 40 18.83 17.01 0.00 0.00 1.21 CHPL-000153-0000-05 19 06/01/2017 0.00 0.00 0.00 2.22 0.00 39.27 153 CHAPEL LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 41 21.52 17.01 0.00 0.00 1.21 CHPL-000154-0000-03 19 06/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 154 CHAPEL LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 42 46.54 17.01 0.00 0.00 1.21 CLNY-000052-0000-06 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 64.76 52 COLONY RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 -0.64 1012060169 DIANE LEE CYCLE 1 43 41.36 17.01 0.00 0.00 1.21 CLNY-000056-0000-03 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 59.58 56 COLONY RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 44 10.76 17.01 0.00 0.00 1.21 CLNY-000062-0000-01 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 28.98 62 COLONY RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012080179 MAUREEN WILLIAMS CYCLE 1 45 50.44 17.01 0.00 0.00 1.21 CLNY-000202-0000-07 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 68.66 202 COLONY RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 46 0.51 2.87 0.00 0.00 4.84 CLR -003818-0103-12 20 06/01/2017 0.00 0.00 0.00 20.45 0.00 28.67 3818 COUNTY LINE RD #103 06/01/2017 0.00 0.00 0.00 0.00 0.00 26.13 2200300137 HOLLY E HARDING CYCLE 1 47 6.56 17.01 0.00 0.00 1.21 CLR -003818-0119-06 20 06/01/2017 0.00 0.00 0.00 5.22 0.00 30.00 3818 COUNTY LINE RD #119 06/01/2017 0.00 0.00 0.00 0.00 0.00 -3.87 2201780132 JENNIFER MATTHEWS CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CLR -003900-003D-03 20 06/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #3D 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 CLR -003900-009A-07 20 06/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #9A 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201710153 MARIANNE SULTON CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 CLR -003900-018E-05 20 06/01/2017 0.00 0.00 0.00 4.43 0.00 36.42 3900 COUNTY LINE RD #18B 06/01/2017 0.00 0.32 0.00 0.00 0.00 39.70 2201400133 WALTER WUSATY o CYCLE 1 51 0.00 17.01 0.00 0.00 1.21 CLR -003900-020C-03 20 06/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #20C 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH o CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 CLR -003900-024C-09 20 06/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #24C 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151570130 ERNIE DEANGELIS CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 CLTD-004417-0000-03 15 06/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 4417 COLLETTE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 54 8.07 17.01 0.00 0.00 1.21 CNCB-017571-0000-01 02 06/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 17571 SE CONCH BAR RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110410132 KIMBERLY ROWLEY CYCLE 1 55 24.21 17.01 0.00 0.00 1.21 CRCH-000360-0000-03 11 06/01/2017 0.00 0.00 0.00 2.54 0.00 44.97 360 CHURCH RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 56 62.79 9.30 0.00 0.00 1.21 CVPR-009400-0000-02 07 06/01/2017 0.00 0.00 0.00 21.70 0.00 95.00 9400 SE COVE POINT TER 06/01/2017 0.00 0.00 0.00 0.00 0.00 -25.30 1020560157 ROSALYN MILLER CYCLE 1 57 383.33 16.75 0.00 0.00 1.21 CVRD -003175-0000-05 02 06/01/2017 0.00 0.00 0.00 101.89 0.00 503.18 3175 COVE RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 58 21.52 17.01 0.00 0.00 1.21 CVRD -003188-0000-07 02 06/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 3188 COVE RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020460168 ALYSSA LATTIZORI CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 CVRD -003308-0000-06 02 06/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 3308 COVE RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002266 TODD DOCKSWELL CYCLE 1 60 21.52 17.01 0.00 0.00 1.21 CYPC-000526-0000-06 14 06/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 526 CYPRESS CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141920137 BRETT PETERS CYCLE 1 61 5.38 17.01 0.00 0.00 1.21 CYPN-000409-007E-03 14 06/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 409 N CYPRESS DR #7B 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141670122 STEVE MANOS CYCLE 1 62 8.33 17.01 0.00 0.00 1.21 CYPN-000419-016F-02 14 06/01/2017 0.00 0.00 0.00 1.57 0.00 28.12 419 N CYPRESS DR #16F 06/01/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2141650200 CORNELIA N LESHAY CYCLE 1 63 0.00 17.01 0.00 0.00 1.21 CYPN-000419-018F-10 14 06/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 419 N CYPRESS DR #18F 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 64 24.21 34.02 0.00 0.00 2.42 CYPN-000425-0005-07 14 06/01/2017 0.00 0.00 0.00 3.64 0.00 64.61 425 N CYPRESS DR #5 06/01/2017 0.00 0.32 0.00 0.00 0.00 0.00 2141280244 LEVI CROCKETT CYCLE 1 65 26.90 34.02 0.00 0.00 2.42 CYPN-000426-OOOA-14 14 06/01/2017 0.00 0.00 0.00 3.80 0.00 67.46 426 N CYPRESS DR #A 06/01/2017 0.00 0.32 0.00 0.00 0.00 0.00 2141320205 MEGAN CASSANO CYCLE 1 66 2.69 17.01 0.00 0.00 1.21 CYPN-000428-OOOA-17 14 06/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 428 N CYPRESS DR #A 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 67 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 06/01/2017 0.00 0.00 0.00 0.69 0.00 12.23 505 CYPRESS CT(R.C.) 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143290263 B.W. MURPHY CYCLE 1 68 181.33 15.56 0.00 0.00 1.21 CYPT-000516-0000-06 14 06/01/2017 0.00 0.00 0.00 1.90 0.00 200.00 516 CYPRESS CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 -169.03 2143360124 JOHN HARDING CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 CYPT-000528-0000-02 14 06/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 528 CYPRESS CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 70 26.90 17.01 0.00 0.00 1.21 CYPT-000529-0000-02 14 06/01/2017 0.00 0.00 0.00 2.70 0.00 47.82 529 CYPRESS CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161600157 JOHN EBMEYER AND CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 DGWD-000038-0000-05 16 06/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 38 DOGWOOD RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 72 26.90 17.01 0.00 0.00 1.21 DHRT-011511-0000-01 19 06/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 11511 SE DOHERTY ST 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191155115 KIMBERLY FARAGO CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 DHRT-011551-0000-02 19 06/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 11551 SE DOHERTY ST 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 74 21.52 17.01 0.00 0.00 1.21 DLSL-000302-0000-03 20 06/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 302 DEL SOL CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 75 5.38 17.01 0.00 0.00 1.21 DLSL-000503-0000-04 20 06/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 503 DEL SOL CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS o CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 DLSL-000802-0000-03 20 06/01/2017 0.00 0.00 0.00 1.40 0.00 25.00 802 DEL SOL CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.01 2208044094 WILLIAM C NELSON o CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 DLSL-000804-0000-02 20 06/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 804 DEL SOL CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208055155 MARGARET CARR CYCLE 1 78 8.07 17.01 0.00 0.00 1.21 DLSL-000805-0000-08 20 06/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 805 DEL SOL CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100600139 VICTOR MATHISON CYCLE 1 79 10.76 17.01 0.00 0.00 1.21 DVRN-000506-0000-03 10 06/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 506 N DOVER RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100730256 CHRISTEN SPAKE CYCLE 1 80 5.38 17.01 0.00 0.00 1.21 DVRN-000519-0000-15 10 06/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 519 N DOVER RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 81 5.38 17.01 0.00 0.00 1.21 ELM -000367-0000-04 10 06/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 367 ELM AVE 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 82 10.76 42.45 0.00 0.00 1.21 ELPT-000017-0000-01 08 06/01/2017 0.00 0.00 0.00 3.27 0.00 57.69 17 EL PORTAL DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033380129 ROLAND MASSIMINO o CYCLE 1 83 16.14 17.01 0.00 0.00 1.21 FRLC-018578-0000-02 03 06/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 18578 SE FERLAND CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 84 13.45 17.01 0.00 0.00 1.21 FRNL-019133-0000-03 19 06/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19133 SE FEARNLEY DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086050128 KATHRYN BERTOLOZZI CYCLE 1 85 0.00 16.69 0.00 0.00 1.21 FRVE-000101-0000-02 08 06/01/2017 0.00 0.00 0.00 1.09 0.00 18.99 101 FAIRVIEW EAST 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065350196 ALLISON&BRADLEY SIMONS CYCLE 1 86 41.48 17.01 0.00 0.00 1.21 FWYE-000208-0000-09 06 06/01/2017 0.00 0.00 0.00 2.03 0.00 61.73 208 FAIRWAY EAST 06/01/2017 0.00 0.00 0.00 0.00 0.00 -30.72 1065850137 TOM&MARY RAIFORD CYCLE 1 87 1.19 1.08 0.00 0.00 1.21 FWYE-000227-0000-03 06 06/01/2017 0.00 0.00 0.00 2.22 0.00 5.70 227 FAIRWAY EAST 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066250132 PETER MOLLENGARDEN CYCLE 1 88 98.86 42.45 0.00 0.00 1.21 FWYE-000248-0000-03 06 06/01/2017 0.00 0.00 0.00 8.55 0.00 151.07 248 FAIRWAY EAST 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063150114 ROBERT E. DUNNE CYCLE 1 89 10.62 16.78 0.00 0.00 1.21 FWYN-000322-0000-01 06 06/01/2017 0.00 0.00 0.00 1.74 0.00 30.35 322 FAIRWAY NORTH 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 90 13.45 17.01 0.00 0.00 1.21 FWYN-000326-0000-01 06 06/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 326 FAIRWAY NORTH 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 91 29.59 17.01 0.00 0.00 1.21 FWYN-000333-0000-03 06 06/01/2017 0.00 0.00 0.00 2.87 0.00 50.68 333 FAIRWAY NORTH 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063350142 BRETT RAYNER CYCLE 1 92 2.01 12.70 0.00 0.00 1.21 FWYN-000338-0000-04 06 06/01/2017 0.00 0.00 0.00 1.25 0.00 17.17 338 FAIRWAY NORTH 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062470129 SUSAN MONGEON CYCLE 1 93 10.76 17.01 0.00 0.00 1.21 FWYN-000358-0000-02 06 06/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 358 FAIRWAY NORTH 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 94 13.45 17.01 0.00 0.00 1.21 FWYW-000238-0000-03 06 06/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 238 FAIRWAY WEST 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 95 59.52 17.01 0.00 0.00 1.21 GLFC-000211-0000-01 07 06/01/2017 0.00 0.00 0.00 4.66 0.00 82.40 211 GOLF CLUB CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 96 26.90 17.01 0.00 0.00 1.21 GLFD-000039-0000-02 08 06/01/2017 0.00 0.00 0.00 2.70 0.00 47.82 39 GOLFVIEW DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 97 68.60 17.01 0.00 0.00 1.21 GLFD-000058-0000-02 08 06/01/2017 0.00 0.00 0.00 5.21 0.00 92.03 58 GOLFVIEW DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 98 100.00 0.00 0.00 0.00 0.00 GLFD-000160-0000-03 08 06/01/2017 0.00 0.00 0.00 0.00 0.00 100.00 160 GOLFVIEW DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -142.05 1081490131 DAVID BOLTON o CYCLE 1 99 0.00 17.01 0.00 0.00 1.21 GLFD-000230-0000-03 08 06/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 230 GOLFVIEW DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 100 37.66 42.45 0.00 0.00 1.21 GLFS-000147-0000-04 05 06/01/2017 0.00 0.00 0.00 4.88 0.00 86.20 147 GULFSTREAM DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050800116 MRS DAVID STUART CYCLE 1 101 29.59 17.01 0.00 0.00 1.21 GLFS-019343-0000-01 05 06/01/2017 0.00 0.00 0.00 11.95 0.00 59.76 19343 GULFSTREAM DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 102 8.07 17.01 0.00 0.00 1.21 GRDD-019859-0000-03 19 06/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19859 GARDENIA DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021530212 DARREL ZBAR CYCLE 1 103 49.93 0.00 0.00 0.00 0.00 HARS-003414-0000-11 02 06/01/2017 0.00 0.00 0.00 0.07 0.00 50.00 3414 S HARBOR RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 -49.93 2198230148 CURTIS W PENLEY CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 HIBS-019909-0000-04 19 06/01/2017 0.00 0.00 0.00 4.55 0.00 22.77 19909 HIBISCUS DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 HIBS-019945-0000-14 19 06/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 19945 HIBISCUS DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 106 8.07 17.01 0.00 0.00 1.21 HICK -000021-0000-02 16 06/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 21 HICKORY HILL RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 107 7.99 16.83 0.00 0.00 1.21 HICK -000065-0000-08 16 06/01/2017 0.00 0.00 0.00 1.57 0.00 27.60 65 HICKORY HILL RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191420148 RONALD J OTTO CYCLE 1 108 50.44 17.01 0.00 0.00 1.21 HILC-018952-0000-04 19 06/01/2017 0.00 0.00 0.00 17.16 0.00 85.82 18952 SE HILLCREST DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191450145 CAPP M & D RE LLC CYCLE 1 109 13.45 34.02 0.00 0.00 1.21 HILC-019012-0000-04 19 06/01/2017 0.00 0.00 0.00 12.17 0.00 60.85 19012 SE HILLCREST DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191460142 CAPP M & D RE LLC CYCLE 1 110 16.14 34.02 0.00 0.00 1.21 HILC-019032-0000-05 19 06/01/2017 0.00 0.00 0.00 12.85 0.00 64.22 19032 SE HILLCREST DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550117 THOMAS RUPPRECHT CYCLE 1 111 50.00 0.00 0.00 0.00 0.00 HILC-019172-0000-01 19 06/01/2017 0.00 0.00 0.00 0.00 0.00 50.00 19172 SE HILLCREST DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -896.45 1130550153 SABRINA MEYERS CYCLE 1 112 10.76 17.01 0.00 0.00 1.21 HITC-000007-0000-05 13 06/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 7 SE HITCHINGPOST CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130934 ROBERT F. INLAYSON CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 HRDR-018240-0000-03 12 06/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18240 SE HERITAGE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 114 5.38 17.01 0.00 0.00 1.21 HRDR-018349-0000-02 12 06/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 18349 SE HERITAGE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260644 JOAN B. BERENSON CYCLE 1 115 109.78 17.01 0.00 0.00 1.21 HRDR-018408-0000-04 12 06/01/2017 0.00 0.00 0.00 32.00 0.00 160.00 18408 SE HERITAGE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121690149 M. T. CAUSLEY CYCLE 1 116 61.22 0.00 0.00 0.00 0.00 HRDR-018529-0000-04 12 06/01/2017 0.00 0.00 0.00 0.00 0.00 61.22 18529 SE HERITAGE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -25.00 1121690228 ERNEST SMITH CYCLE 1 117 186.58 11.37 0.00 0.00 1.21 HRDR-018541-0000-02 12 06/01/2017 0.00 0.00 0.00 41.24 0.00 240.40 18541 SE HERITAGE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -88.49 1021792521 CARLOS VALELLA CYCLE 1 118 9.33 14.75 0.00 0.00 1.21 INDI-017313-0000-02 02 06/01/2017 0.00 0.00 0.00 7.24 0.00 32.53 17313 SE INDIAN HILLS DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 119 18.83 17.01 0.00 0.00 1.21 INDL-019277-0000-03 05 06/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 19277 W INDIES LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 INLT-003406-0000-01 02 06/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 3406 INLET CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680116 BROADVIEW CYCLE 1 121 2,245.96 4,082.40 0.00 0.00 2.42 INPL-000100-0000-01 02 06/01/2017 0.00 0.00 0.00 1,550.79 0.00 7,914.04 100 INTRACOASTAL PL 06/01/2017 0.00 32.47 0.00 0.00 0.00 -249.98 1021683818 BROADVIEW**** CYCLE 1 122 0.00 34.02 0.00 0.00 2.42 INPL-000100-FIRE-02 02 06/01/2017 0.00 0.00 215.90 63.08 0.00 316.68 100 INTRACOASTAL PL (FIRELINE) 06/01/2017 0.00 1.26 0.00 0.00 0.00 1.26 1021683818 BROADVIEW**** CYCLE 1 123 29.33 0.00 0.00 0.00 0.00 INPL-000100-FIRE-02 02 06/01/2017 0.00 0.00 0.00 1.26 0.00 30.59 100 INTRACOASTAL PL (FIRELINE) 06/01/2017 0.00 0.00 0.00 0.00 0.00 -29.33 1034330326 JAMES DALEY CYCLE 1 124 24.21 17.01 0.00 0.00 1.21 ITCT-012049-0000-06 03 06/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 12049 SE INTRACOASTAL TER 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 125 19.52 17.01 0.00 0.00 1.21 JASM-019895-0000-02 19 06/01/2017 0.00 0.00 0.00 9.26 0.00 47.00 19895 JASMINE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -0.69 1021682777 BARBARA SHEDDEN &S.FREEMAN CYCLE 1 126 49.67 0.00 0.00 0.00 0.00 JINW-018898-0000-05 02 06/01/2017 0.00 0.00 0.00 0.00 0.00 49.67 18898 SE JUPITER INLET WAY 06/01/2017 0.00 0.00 0.00 0.00 0.00 -239.95 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 127 54.29 16.79 0.00 0.00 1.21 LAND -009786-0000-02 07 06/01/2017 0.00 0.00 0.00 18.30 0.00 91.31 9786 SE LANDING PL 06/01/2017 0.00 0.72 0.00 0.00 0.00 74.47 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 128 50.44 17.01 0.00 0.00 1.21 LBKT-010436-0000-04 13 06/01/2017 0.00 0.00 0.00 17.16 0.00 85.82 10436 SE LEATHERBACK TER 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052150144 DANIELLE JOYCE CYCLE 1 129 45.90 17.01 0.00 0.00 1.21 LEEW-000015-0000-04 05 06/01/2017 0.00 0.00 0.00 3.84 0.00 67.96 15 LEEWARD CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT&JASON NEWSTED CYCLE 1 130 215.34 17.01 0.00 0.00 1.21 LIGH-000080-0000-03 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 233.56 80 LIGHTHOUSE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010740127 JACK&DENISE CASSELL CYCLE 1 131 118.63 42.45 0.00 0.00 1.21 LIGH-000086-0000-02 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 162.29 86 LIGHTHOUSE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -1.61 1010830146 WILLIAM GILBANE CYCLE 1 132 405.18 17.01 0.00 0.00 1.21 LIGH-000091-0000-04 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 423.40 91 LIGHTHOUSE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 133 152.90 17.01 0.00 0.00 1.21 LIGH-000101-0000-03 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 171.12 101 LIGHTHOUSE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010950156 RICHARD SMITH CYCLE 1 134 109.78 17.01 0.00 0.00 1.21 LIGH-000119-0000-05 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 128.00 119 LIGHTHOUSE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650634 ELIZABETH PENN CYCLE 1 135 2.69 17.01 0.00 0.00 1.21 LIVE -000011-0000-13 11 06/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 11 LIVE OAK CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680947 CLARK BOLE CYCLE 1 136 2.69 17.01 0.00 0.00 1.21 LIVE -000063-0000-04 11 06/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 63 LIVE OAK CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 137 8.07 17.01 0.00 0.00 1.21 LIVE -000075-0000-08 11 06/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 75 LIVE OAK CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER o CYCLE 1 138 0.00 17.01 0.00 0.00 1.21 LIVE -000084-0000-02 11 06/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 84 LIVE OAK CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172640162 RANDALL L. SNYDER CYCLE 1 139 13.45 17.01 0.00 0.00 1.21 LKDR-018400-0000-06 17 06/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 18400 SE LAKESIDE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611536 GREGORY&VICTORIA RYAN CYCLE 1 140 34.59 16.58 0.00 0.00 1.21 LKDR-018409-0000-03 17 06/01/2017 0.00 0.00 0.00 12.62 0.00 65.00 18409 SE LAKESIDE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -3.14 2172562337 DAILE ALBANSE CYCLE 1 141 10.76 17.01 0.00 0.00 1.21 LKDR-018651-0000-03 17 06/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 18651 SE LAKESIDE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 142 16.14 17.01 0.00 0.00 1.21 LKWY-018711-0000-06 17 06/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 18711 SE LAKESIDE WAY 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 143 21.52 17.01 0.00 0.00 1.21 LOCR-000007-0000-06 11 06/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 7 LAUREL OAKS CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 144 18.68 16.88 0.00 0.00 1.21 LOCR-000023-0000-05 11 06/01/2017 0.00 0.00 0.00 2.22 0.00 38.99 23 LAUREL OAKS CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093740139 FOREST PADON CYCLE 1 145 10.76 17.01 0.00 0.00 1.21 LOGG-000001-0000-03 09 06/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 1 LOGGERHEAD LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 146 91.30 17.01 0.00 0.00 1.21 NICO -004352-0000-03 15 06/01/2017 0.00 0.00 0.00 27.38 0.00 136.90 4352 NICOLE CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 147 18.71 16.82 0.00 0.00 1.21 NICO -004432-0000-07 15 06/01/2017 0.00 0.00 0.00 9.26 0.00 46.00 4432 NICOLE CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -0.09 1100390125 JULIE DOWLER CYCLE 1 148 8.07 17.01 0.00 0.00 1.21 NORF-000394-0000-02 10 06/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 394 NORFOLK AVE 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010300174 BABE RIZZUTO o CYCLE 1 149 13.04 29.41 0.00 0.00 0.00 OCEA-000014-0000-07 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 42.45 14 OCEAN DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 20.04 1111620976 DELBERT W OGDEN CYCLE 1 150 13.71 34.02 0.00 0.00 2.42 OKLD-000024-0000-07 11 06/01/2017 0.00 0.00 0.00 2.98 0.00 53.36 24 OAKLAND CT 06/01/2017 0.00 0.23 0.00 0.00 0.00 -0.26 1111620244 JOHN SIRGANT CYCLE 1 151 8.07 17.01 0.00 0.00 1.21 OKLF-000009-0000-04 11 06/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 9 OAKLEAF CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 152 5.38 17.01 0.00 0.00 1.21 OKLF-000018-0000-03 11 06/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 18 OAKLEAF CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160130129 CHRIS HIRSCH CYCLE 1 153 21.52 17.01 0.00 0.00 1.21 OKRG-000009-0000-02 16 06/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 9 OAK RIDGE LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 154 8.07 17.01 0.00 0.00 1.21 PADD-000006-0000-02 13 06/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 6 PADDOCK CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 155 8.07 17.01 0.00 0.00 1.21 PALM -003391-0000-02 02 06/01/2017 0.00 0.00 0.00 6.57 0.00 32.86 3391 PALM CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021070142 KATY COLAIZZO CYCLE 1 156 5.38 17.01 0.00 0.00 1.21 PEBB-003331-0000-04 02 06/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 3331 PEBBLE PL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 157 32.82 17.01 0.00 0.00 1.21 PHTE-000019-0000-13 16 06/01/2017 0.00 0.00 0.00 1.57 0.00 52.61 19 PINEHILL E TRL 06/01/2017 0.00 0.00 0.00 0.00 0.00 -24.75 2160380133 BURNHAM LEWIS CYCLE 1 158 18.83 17.01 0.00 0.00 1.21 PHTE-000044-0000-03 16 06/01/2017 0.00 0.00 0.00 2.22 0.00 39.27 44 PINEHILL E TRL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 159 11.79 17.14 0.00 0.00 2.42 PHTE-000048-0000-06 16 06/01/2017 0.00 0.00 0.00 3.64 0.00 35.00 48 PINEHILL E TRL 06/01/2017 0.00 0.01 0.00 0.00 0.00 -0.93 2160540116 KEVIN GUNN CYCLE 1 160 26.90 34.02 0.00 0.00 2.42 PHTE-000080-0000-01 16 06/01/2017 0.00 0.00 0.00 3.80 0.00 67.46 80 PINEHILL E TRL 06/01/2017 0.00 0.32 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 161 8.07 17.01 0.00 0.00 1.21 PHTW-000065-0000-02 16 06/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 65 PINEHILL W TRL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 162 2.69 17.01 0.00 0.00 1.21 PHTW-000077-0000-07 16 06/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 77 PINEHILL W TRL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032000116 LARRY WASHBURN CYCLE 1 163 16.77 32.41 0.00 0.00 2.42 PNLN-018810-0000-01 03 06/01/2017 0.00 0.00 0.00 13.14 0.00 65.00 18810 SE PINENEEDLE LN 06/01/2017 0.00 0.26 0.00 0.00 0.00 -1.65 1061410157 MICHAEL BRACCI CYCLE 1 164 49.15 21.11 0.00 0.00 1.21 PTCR-000115-0000-05 06 06/01/2017 0.00 0.00 0.00 8.55 0.00 80.02 115 POINT CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061450685 SUSAN LICHTEN CYCLE 1 165 58.91 7.13 0.00 0.00 1.21 PTCR-000129-0000-02 06 06/01/2017 0.00 0.00 0.00 9.52 0.00 76.77 129 POINT CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190820127 SARA STOUT CYCLE 1 166 5.38 17.01 0.00 0.00 1.21 RBTD-019179-0000-02 19 06/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 19179 SE ROBERT DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 167 26.90 17.01 0.00 0.00 1.21 RBTS-004142-0000-12 16 06/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 4142 ROBERT ST 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 RDVD-018164-0000-06 17 06/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 18164 SE RIDGEVIEW DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 169 55.61 34.02 0.00 0.00 2.42 RDVD-018268-0000-03 17 06/01/2017 0.00 0.00 0.00 20.23 0.00 112.65 18268 SE RIDGEVIEW DR 06/01/2017 0.00 0.37 0.00 0.00 0.00 -12.57 2172611011 DOUG DINZIK CYCLE 1 170 128.26 17.01 0.00 0.00 1.21 RDVD-018280-0000-01 17 06/01/2017 0.00 0.00 0.00 36.62 0.00 183.10 18280 SE RIDGEVIEW DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072900130 ROB LERMAN CYCLE 1 171 300.00 0.00 0.00 0.00 0.00 RIOV-018714-0000-10 07 06/01/2017 0.00 0.00 0.00 0.00 0.00 300.00 18714 RIO VISTA DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -952.10 1072650151 MARGARET VINCENT CYCLE 1 172 98.86 42.45 0.00 0.00 1.21 RIOV-018726-0000-05 07 06/01/2017 0.00 0.00 0.00 35.63 0.00 178.15 18726 RIO VISTA DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350532 HOLLY WILLETTE CYCLE 1 173 154.67 17.01 0.00 0.00 1.21 RIOV-018778-0000-03 07 06/01/2017 0.00 0.00 0.00 32.13 0.00 205.02 18778 RIO VISTA DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -44.89 2150040121 JOHN W JAVOR CYCLE 1 174 13.45 17.01 0.00 0.00 1.21 RSDN-019910-0000-02 15 06/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 19910 N RIVERSIDE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 175 16.14 17.01 0.00 0.00 1.21 RSDW-000358-0000-03 10 06/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 358 W RIVERSIDE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100530176 LORRAINE SWENS CYCLE 1 176 10.76 17.01 0.00 0.00 1.21 RSDW-000399-0000-07 10 06/01/2017 0.00 0.00 0.00 1.74 0.00 30.72 399 W RIVERSIDE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 177 21.52 17.01 0.00 0.00 1.21 RSLS-000024-0000-01 16 06/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 24 RUSSELL ST 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 178 32.28 17.01 0.00 0.00 1.21 RSLS-004090-0000-07 16 06/01/2017 0.00 0.00 0.00 12.62 0.00 63.12 4090 RUSSELL ST 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 179 13.45 17.01 0.00 0.00 1.21 RSLS-004140-0000-02 16 06/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 4140 RUSSELL ST 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172551133 ELLEN CLARKE CYCLE 1 180 64.06 17.01 0.00 0.00 1.21 RVCT-018320-0000-03 17 06/01/2017 0.00 0.00 0.00 20.57 0.00 102.85 18320 SE RIDGEVIEW CT 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061190126 JEFFREY W. PRICE CYCLE 1 181 191.61 17.01 0.00 0.00 1.21 RVRD-000079-0000-02 06 06/01/2017 0.00 0.00 0.00 12.59 0.00 222.42 79 RIVER DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 182 162.42 42.45 0.00 0.00 1.21 RVRD-000203-0000-05 06 06/01/2017 0.00 0.00 0.00 12.37 0.00 218.45 203 RIVER DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061730158 HEATH A. HABERMANN CYCLE 1 183 13.45 17.01 0.00 0.00 1.21 RVRD-000204-0000-06 06 06/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 204 RIVER DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061780192 JEREMY GREEN CYCLE 1 184 102.08 0.00 0.00 0.00 0.00 RVRD-000216-0000-09 06 06/01/2017 0.00 0.00 0.00 0.00 0.00 102.08 216 RIVER DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -125.24 1061900115 FREDERICK HORVATH CYCLE 1 185 239.07 17.01 0.00 0.00 1.21 RVRD-000240-0000-01 06 06/01/2017 0.00 0.00 0.00 15.43 0.00 272.72 240 RIVER DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061990196 BROOKS KOEPKA CYCLE 1 186 2.69 17.01 0.00 0.00 1.21 RVRD-000263-0000-09 06 06/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 263 RIVER DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062420117 CHRISTINE VON ZABRERN CYCLE 1 187 16.14 17.01 0.00 0.00 1.21 RVRD-000292-0000-01 06 06/01/2017 0.00 0.00 0.00 2.06 0.00 36.42 292 RIVER DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 188 162.42 42.45 0.00 10.33 1.21 RVRD-000303-0000-03 06 06/01/2017 0.00 0.00 0.00 12.99 0.00 229.40 303 RIVER DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 189 5.38 17.01 0.00 0.00 1.21 RVRD-000311-0000-04 06 06/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 311 RIVER DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 190 64.06 17.01 0.00 0.00 1.21 RVRD-000332-0000-09 06 06/01/2017 0.00 0.00 0.00 4.93 0.00 87.21 332 RIVER DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570954 BRANDON BROWN CYCLE 1 191 18.83 17.01 0.00 0.00 1.21 RVRR-018640-0000-05 17 06/01/2017 0.00 0.00 0.00 9.26 0.00 46.31 18640 SE RIVER RIDGE RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172500169 JOHN FEHR CYCLE 1 192 3.86 0.00 0.00 0.00 0.00 RVRR-018730-0000-06 17 06/01/2017 0.00 0.00 0.00 11.14 0.00 15.00 18730 SE RIVER RIDGE RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 -3.86 2172593638 FELICIA GORDON CYCLE 1 193 13.45 17.01 0.00 0.00 1.21 RVRR-018740-0000-03 17 06/01/2017 0.00 0.00 0.00 7.91 0.00 39.58 18740 SE RIVER RIDGE RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 194 16.14 17.01 0.00 0.00 1.21 RVRR-018741-0000-02 17 06/01/2017 0.00 0.00 0.00 8.59 0.00 42.95 18741 SE RIVER RIDGE RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 195 21.52 17.01 0.00 0.00 1.21 RVRR-018769-0000-01 17 06/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 18769 SE RIVER RIDGE RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 196 10.91 16.80 0.00 0.00 1.21 SEBR-000355-0000-07 10 06/01/2017 0.00 0.00 0.00 1.74 0.00 30.66 355 SEABROOK RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1101060123 LYNN EMMONS CYCLE 1 197 8.07 17.01 0.00 0.00 1.21 SEBR-000365-0000-02 10 06/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 365 SEABROOK RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 198 18.83 17.01 0.00 0.00 1.21 SEBR-000387-0000-11 10 06/01/2017 0.00 0.00 0.00 2.22 0.00 39.27 387 SEABROOK RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191730131 KEVIN T LAINO CYCLE 1 199 69.18 17.01 0.00 0.00 1.21 SGTD-019125-0000-03 19 06/01/2017 0.00 0.00 0.00 10.60 0.00 98.00 19125 SE SOUTHGATE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -44.97 2191730131 KEVIN T LAINO CYCLE 1 200 53.03 0.00 0.00 0.00 0.00 SGTD-019125-0000-03 19 06/01/2017 0.00 0.00 0.00 0.00 0.00 53.03 19125 SE SOUTHGATE DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -98.00 2140570311 HARRIETTE THOMAS CYCLE 1 201 21.52 17.01 0.00 0.00 1.21 SHAY -000019-0000-01 14 06/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 19 SHAY PL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 202 54.98 17.01 0.00 0.00 1.21 SHLT-000197-0000-05 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 73.20 197 SHELTER LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA o CYCLE 1 203 8.33 17.01 0.00 0.00 1.21 SHLT-000204-0000-02 01 06/01/2017 0.00 0.00 0.00 0.00 0.00 26.55 204 SHELTER LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1121190127 LEWIS DALESSIO CYCLE 1 204 59.52 17.01 0.00 0.00 1.21 SLVP-010435-0000-02 12 06/01/2017 0.00 0.00 0.00 19.43 0.00 97.17 10435 SE SILVER PALM WAY 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 205 24.21 135.89 0.00 0.00 1.21 TEQD-000304-0000-09 11 06/01/2017 0.00 0.00 0.00 9.67 0.00 170.98 304 TEQUESTA DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 206 2.69 17.01 0.00 0.00 1.21 TEQD-000399-0102-02 10 06/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 399 TEQUESTA DR #102 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 207 115.94 17.01 0.00 0.00 1.21 TEQD-000482-0000-01 07 06/01/2017 0.00 0.00 0.00 0.00 0.00 134.16 482 TEQUESTA DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 208 0.00 17.01 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 06/01/2017 0.00 0.00 44.71 3.77 0.00 66.70 482 TEQUESTA DR-FIRELINE 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 209 32.08 1.11 0.00 0.00 1.21 TEQD-004885-0000-01 05 06/01/2017 0.00 0.00 0.00 10.60 0.00 45.00 4885 TEQUESTA DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -30.49 1055350111 THOMAS A RACKLEY CYCLE 1 210 26.90 17.01 0.00 0.00 1.21 TEQD-004939-0000-01 05 06/01/2017 0.00 0.00 0.00 11.28 0.00 56.40 4939 TEQUESTA DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 211 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0004-04 05 06/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #4 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 212 68.60 17.01 0.00 0.00 1.21 TIFW-011911-0000-02 02 06/01/2017 0.00 0.00 0.00 21.70 0.00 108.52 11911 SE TIFFANY WAY 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 213 2.69 17.01 0.00 0.00 1.21 TLOK-000017-0000-02 11 06/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 17 TALL OAKS CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 214 20.28 17.01 0.00 0.00 1.21 TLOK-000022-0000-10 11 06/01/2017 0.00 0.00 0.00 1.09 0.00 39.59 22 TALL OAKS CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 -20.28 1111130647 JOAN CANGRO o CYCLE 1 215 0.00 17.01 0.00 0.00 1.21 TLOK-000062-0000-04 11 06/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 62 TALL OAKS CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052400126 LEON GREYVENSTEYN CYCLE 1 216 73.14 17.01 0.00 0.00 1.21 TRDW-000008-0000-02 05 06/01/2017 0.00 0.00 0.00 5.48 0.00 96.84 8 TRADEWINDS CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132030140 JEAN A TRACEY CYCLE 1 217 103.62 17.01 0.00 0.00 1.21 TRPP-010374-0000-04 13 06/01/2017 0.00 0.00 0.00 30.46 0.00 152.30 10374 SE TERRAPIN PL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY o CYCLE 1 218 37.31 17.01 0.00 0.00 1.21 TTSL-000034-0000-05 09 06/01/2017 0.00 0.00 0.00 6.80 0.00 62.33 34 TORTOISE LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 -29.24 1039300141 DAVID&BARBARA LEVY CYCLE 1 219 2.69 17.01 0.00 0.00 1.21 USIN-000212-0013-04 03 06/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 212 US 1 NORTH #13 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039280169 DAVID&BARBARA LEVY CYCLE 1 220 2.69 17.01 0.00 0.00 1.21 USIN-000212-0014-06 03 06/01/2017 0.00 0.00 0.00 1.25 0.00 22.16 212 US 1 NORTH #14 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 221 0.00 17.01 0.00 0.00 1.21 USIN-000212-0023-02 03 06/01/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #23 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 222 0.00 42.45 0.00 0.00 1.21 USIN-000552-0000-02 03 06/01/2017 0.00 0.00 0.00 2.62 0.00 46.28 552 US HIGHWAY 1 NORTH 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 223 398.13 34.02 0.00 0.00 2.42 USIN-000686-0000-03 03 06/01/2017 0.00 0.00 0.00 26.06 0.00 463.20 686 US HIGHWAY 1 NORTH 06/01/2017 0.00 2.57 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 224 82.22 17.01 0.00 0.00 1.21 USIN-018101-0000-03 02 06/01/2017 0.00 0.00 0.00 25.11 0.00 125.55 18101 US HIGHWAY 1 NORTH 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 225 31.80 16.76 0.00 0.00 1.21 USIS-000219-0000-06 02 06/01/2017 0.00 0.00 0.00 3.03 0.00 52.80 219 US HIGHWAY 1 SOUTH 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 226 183.70 17.01 0.00 0.00 1.21 USIS-000287-0000-02 02 06/01/2017 0.00 0.00 0.00 12.11 0.00 214.03 287 US HIGHWAY 1 SOUTH 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 227 231.16 17.01 0.00 0.00 1.21 VLGC-018025-0000-07 03 06/01/2017 0.00 0.00 0.00 62.34 0.00 311.72 18025 SE VILLAGE CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034470134 GEORGE KAISER CYCLE 1 228 21.52 17.01 0.00 0.00 1.21 VLGC-018506-0000-03 03 06/01/2017 0.00 0.00 0.00 9.93 0.00 49.67 18506 SE VILLAGE CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 229 96.34 34.02 0.00 0.00 2.42 VLGD-011832-0104-03 03 06/01/2017 0.00 0.00 0.00 33.19 0.00 166.70 11832 SE VILLAGE DR #104 06/01/2017 0.00 0.73 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 230 5.38 17.01 0.00 0.00 1.21 VNSA-000344-0000-06 11 06/01/2017 0.00 0.00 0.00 1.41 0.00 25.01 344 VENUS AVE 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 231 2.40 7.60 0.00 0.00 0.00 VNSA-000360-0000-04 11 06/01/2017 0.00 0.00 0.00 0.00 0.00 10.00 360 VENUS AVE 06/01/2017 0.00 0.00 0.00 0.00 0.00 15.01 1110260146 CAROLYN SCHWARTZ CYCLE 1 232 1.21 3.81 0.00 0.00 0.00 VNSA-000360-0000-04 11 06/01/2017 0.00 0.00 0.00 0.00 0.00 5.02 360 VENUS AVE 06/01/2017 0.00 0.00 0.00 0.00 0.00 9.99 1110260146 CAROLYN SCHWARTZ CYCLE 1 233 1.20 3.79 0.00 0.00 0.00 VNSA-000360-0000-04 11 06/01/2017 0.00 0.00 0.00 0.00 0.00 4.99 360 VENUS AVE 06/01/2017 0.00 0.00 0.00 0.00 0.00 5.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 234 0.57 1.81 0.00 0.00 1.21 VNSA-000360-0000-04 11 06/01/2017 0.00 0.00 0.00 1.41 0.00 5.00 360 VENUS AVE 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/01/17 Time: 4:34pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110240155 ANNE KURKECHIAN CYCLE 1 235 13.45 17.01 0.00 0.00 1.21 VNSA-000364-0000-05 11 06/01/2017 0.00 0.00 0.00 1.90 0.00 33.57 364 VENUS AVE 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 236 8.07 17.01 0.00 0.00 1.21 WDLD-000054-0000-05 16 06/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 54 WOODLAND DR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 237 5.38 17.01 0.00 0.00 1.21 WICI-019213-0000-08 05 06/01/2017 0.00 0.00 0.00 5.90 0.00 29.50 19213 W INDIES CIR 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 238 10.76 17.01 0.00 0.00 1.21 WLML-011813-0000-03 19 06/01/2017 0.00 0.00 0.00 7.24 0.00 36.22 11813 SE WILLIAM LN 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142480154 LORI GIGANTE CYCLE 1 239 27.31 17.33 0.00 0.00 1.21 WLWR-000064-0000-05 14 06/01/2017 0.00 0.00 0.00 2.70 0.00 49.00 64 WILLOW RD 06/01/2017 0.00 0.45 0.00 0.00 0.00 41.39 1121400220 EDWARD LONG CYCLE 1 240 24.21 17.01 0.00 0.00 1.21 WPEL-010148-0000-02 12 06/01/2017 0.00 0.00 0.00 10.60 0.00 53.03 10148 SE WHITE PELICAN WAY 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 241 0.00 17.01 0.00 0.00 1.21 WTRW-000010-0000-07 02 06/01/2017 0.00 0.00 0.00 26.60 0.00 45.00 10 WATERWAY RD 06/01/2017 0.00 0.18 0.00 0.00 0.00 69.06 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 242 152.90 17.01 0.00 0.00 1.21 WTRW-019164-0000-03 02 06/01/2017 0.00 0.00 0.00 42.78 0.00 213.90 19164 WATERWAY RD 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 243 73.14 17.01 0.00 0.00 1.21 YCTC-000004-0000-02 08 06/01/2017 0.00 0.00 0.00 5.48 0.00 96.84 4 YACHT CLUB PL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080170150 JAMES FITZGERALD o CYCLE 1 244 18.83 17.01 0.00 0.00 1.21 YCTC-000010-0000-05 08 06/01/2017 0.00 0.00 0.00 2.22 0.00 39.27 10 YACHT CLUB PL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 245 21.52 17.01 0.00 0.00 1.21 YCTC-000087-0000-03 08 06/01/2017 0.00 0.00 0.00 2.38 0.00 42.12 87 YACHT CLUB PL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088300136 MARGAUX STEPHANOS CYCLE 1 246 8.07 17.01 0.00 0.00 1.21 YCTC-000099-0000-03 08 06/01/2017 0.00 0.00 0.00 1.57 0.00 27.86 99 YACHT CLUB PL 06/01/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 246 Grand Total: 14,515.79 9,577.92 0.00 20.66 298.87 0.00 0.00 260.61 3,679.84 0.00 28,404.05 0.00 50.36 0.00 0.00 0.00 -3,261.11