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6/6/2017 (4)
RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 18.83 17.01 0.00 0.00 1.21 ACNC-000072-0000-04 16 06/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 72 ACORN CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 2 10.76 17.01 0.00 0.00 1.21 ARND-019017-0000-01 19 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 19017 SE ARNOLD DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173040018 THE WATERS EDGE CYCLE 1 3 515.83 33.92 0.00 0.00 2.42 ARTR-000000-0000-01 17 06/06/2017 0.00 0.00 0.00 138.53 0.00 693.89 SE ARIELLE TER 06/06/2017 0.00 3.19 0.00 0.00 0.00 0.00 2142310153 JANICE FENWICK CYCLE 1 4 100.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 06/06/2017 0.00 0.00 0.00 0.00 0.00 100.00 71 AZALEA CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -111.42 1121250254 LINDA&JOHN SANACORE CYCLE 1 5 299.16 9.43 0.00 0.00 0.00 BANW-010242-0000-05 12 06/06/2017 0.00 0.00 0.00 0.00 0.00 308.59 10242 SE BANYAN WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 388.74 1121552487 D BERENSON CYCLE 1 6 24.21 17.01 0.00 0.00 1.21 BANW-010266-0000-04 12 06/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 10266 SE BANYAN WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560556 BARBARA BOWMAN CYCLE 1 7 54.98 17.01 0.00 0.00 1.21 BANW-010361-0000-05 12 06/06/2017 0.00 0.00 0.00 18.30 0.00 91.50 10361 SE BANYAN WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 8 1,067.93 748.44 0.00 0.00 1.21 BCHR-000400-0000-01 01 06/06/2017 0.00 0.00 0.00 109.06 0.00 1,926.64 400 BEACH RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 9 0.00 17.01 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 06/06/2017 0.00 0.00 107.95 7.57 0.00 133.74 400 BEACH RD (FIRELINE) 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 10 804.31 510.30 0.00 0.00 1.21 BCHR-019900-0000-01 01 06/06/2017 0.00 0.00 0.00 328.96 0.00 1,644.78 19900 BEACH RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 11 0.00 42.45 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 06/06/2017 0.00 0.00 107.95 37.90 0.00 189.51 19900 BEACH RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700118 BEACH SOUND CONDO CYCLE 1 12 589.11 221.13 0.00 0.00 1.21 BCHR-019930-0401-01 01 06/06/2017 0.00 0.00 0.00 202.86 0.00 1,014.31 19930 BEACH RD #401 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013700217 BEACH SOUND CONDO**** CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 BCHR-019930-FIRE-02 01 06/06/2017 0.00 0.00 185.03 50.81 0.00 254.06 19930 BEACH RD-FIRELINE 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJENDRA K. BANSAL CYCLE 1 14 729.16 84.90 0.00 0.00 2.42 BCHS-000605-0000-01 01 06/06/2017 0.00 0.00 0.00 204.12 0.00 1,025.15 605 S BEACH RD 06/06/2017 0.00 4.55 0.00 0.00 0.00 0.00 1011520142 ROBERT HOLLOWAY o CYCLE 1 15 31.72 84.90 0.00 0.00 2.94 BCNL-000147-0000-04 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 120.00 147 BEACON LN 06/06/2017 0.00 0.44 0.00 0.00 0.00 -26.34 1011390170 SCOTT OLEKSA CYCLE 1 16 5.32 16.81 0.00 0.00 1.21 BCNL-000175-0000-07 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 23.34 175 BEACON LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011341592 JUPITER INLET COLONY*** CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 18.22 BEACON LN -IRRIGATION 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110180130 MICHAEL V. THOMAS CYCLE 1 18 144.75 51.03 0.00 0.00 3.63 BCNS-000364-0000-03 11 06/06/2017 0.00 0.00 0.00 11.96 0.00 212.86 364 BEACON ST 06/06/2017 0.00 1.49 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 RYAN NUQUIST CYCLE 1 19 54.98 17.01 0.00 0.00 1.21 BCNS-000376-0000-02 11 06/06/2017 0.00 0.00 0.00 4.39 0.00 77.59 376 BEACON ST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 20 26.90 17.01 0.00 0.00 1.21 BCNS-000443-0000-08 10 06/06/2017 0.00 0.00 0.00 2.70 0.00 47.82 443 BEACON ST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051260137 JOEL&DANA NICHOLS CYCLE 1 21 59.52 17.01 0.00 0.00 1.21 BIMR-004869-0000-03 05 06/06/2017 0.00 0.00 0.00 19.43 0.00 97.17 4869 BIMINI RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 BNKP-000016-0000-02 08 06/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 16 BUNKER PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081640233 STEVEN FAUCHER CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 BNKP-000019-0000-03 08 06/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 19 BUNKER PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 24 21.52 17.01 0.00 0.00 1.21 BRCH-000056-0000-04 16 06/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 56 BIRCH PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230172 GEORGE JAMGOCHIAN CYCLE 1 25 82.22 17.01 0.00 0.00 1.21 BRKR-012008-0000-07 03 06/06/2017 0.00 0.00 0.00 25.11 0.00 125.55 12008 SE BIRKDALE RUN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 26 14.36 16.52 0.00 0.00 1.21 BRKR-012127-0000-04 03 06/06/2017 0.00 0.00 0.00 7.91 0.00 40.00 12127 SE BIRKDALE RUN 06/06/2017 0.00 0.00 0.00 0.00 0.00 -1.29 1032440137 ALPHONSE PALMER o CYCLE 1 27 87.51 2.02 0.00 0.00 1.21 BRKR-012187-0000-03 03 06/06/2017 0.00 0.00 0.00 9.26 0.00 100.00 12187 SE BIRKDALE RUN 06/06/2017 0.00 0.00 0.00 0.00 0.00 -85.27 1032860137 ANNE RUSSELL o CYCLE 1 28 0.00 0.00 0.00 0.00 0.00 BRKR-012236-0000-03 03 06/06/2017 0.00 0.00 0.00 7.75 0.00 7.75 12236 SE BIRKDALE RUN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 BRKR-012259-0000-03 03 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 12259 SE BIRKDALE RUN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032660139 STEPHEN P. LYNCH CYCLE 1 30 32.28 17.01 0.00 0.00 1.21 BRKR-012319-0000-03 03 06/06/2017 0.00 0.00 0.00 12.62 0.00 63.12 12319 SE BIRKDALE RUN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897255 RYAN GUTHRIE CYCLE 1 31 8.07 17.01 0.00 0.00 1.21 BRSD-018972-0000-02 19 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 18972 SE BARDS DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912748 BRUCE ROSS CYCLE 1 32 45.55 16.65 0.00 0.00 1.21 BRYD-019107-0000-02 19 06/06/2017 0.00 0.00 0.00 16.03 0.00 79.44 19107 SE BRYANT DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.63 1073600135 ANDREW GOODYEAR CYCLE 1 33 82.22 17.01 0.00 0.00 1.21 BYHB-000008-0000-03 07 06/06/2017 0.00 0.00 0.00 6.02 0.00 106.46 8 BAY HARBOR RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 34 146.74 17.01 0.00 0.00 1.21 BYHB-000010-0000-03 07 06/06/2017 0.00 0.00 0.00 9.89 0.00 174.85 10 BAY HARBOR RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074300144 MICHAEL GLASS CYCLE 1 35 162.42 42.45 0.00 0.00 1.21 BYHB-000023-0000-04 07 06/06/2017 0.00 0.00 0.00 12.37 0.00 218.45 23 BAY HARBOR RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 36 7.73 16.28 0.00 0.00 1.21 BYTL-000014-0000-02 16 06/06/2017 0.00 0.00 0.00 1.57 0.00 26.79 14 BAY TREE LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 TRACI ROLLINS CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 BYVC-000002-0000-05 07 06/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 2 BAYVIEW CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 38 64.06 17.01 0.00 0.00 1.21 BYVR-000027-0000-02 07 06/06/2017 0.00 0.00 0.00 4.93 0.00 88.03 27 BAYVIEW RD 06/06/2017 0.00 0.82 0.00 0.00 0.00 67.96 1050220123 H REID ROBERTSON CYCLE 1 39 16.14 17.01 0.00 0.00 1.21 CBRC-019214-0000-02 05 06/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 19214 CARIBBEAN CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 CBRC-019227-0000-03 05 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 19227 CARIBBEAN CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 41 21.52 17.01 0.00 0.00 1.21 CBRC-019275-0000-02 05 06/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 19275 CARIBBEAN CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 42 24.21 17.01 0.00 0.00 1.21 CBRC-019305-0000-03 05 06/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 19305 CARIBBEAN CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 43 11.05 17.01 0.00 0.00 1.21 CBRC-019354-0000-02 05 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.51 19354 CARIBBEAN CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1053350122 DAVID BECKER CYCLE 1 44 54.98 17.01 0.00 0.00 1.21 CCC -000012-0000-02 05 06/06/2017 0.00 0.00 0.00 4.39 0.00 77.59 12 COUNTRY CLUB CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070380257 ERICA PATTON CYCLE 1 45 165.22 17.01 0.00 0.00 1.21 CCDR-000228-0000-05 07 06/06/2017 0.00 0.00 0.00 11.00 0.00 194.44 228 COUNTRY CLUB DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 46 107.94 42.45 0.00 0.00 1.21 CCDR-000232-0000-03 07 06/06/2017 0.00 0.00 0.00 9.10 0.00 160.70 232 COUNTRY CLUB DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES CYCLE 1 47 134.42 17.01 0.00 0.00 1.21 CCDR-000240-0000-05 07 06/06/2017 0.00 0.00 0.00 9.16 0.00 161.80 240 COUNTRY CLUB DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070490151 JEANNIE MARTINICO CYCLE 1 48 16.06 33.84 0.00 0.00 2.42 CCDR-000257-0000-05 07 06/06/2017 0.00 0.00 0.00 3.14 0.00 55.72 257 COUNTRY CLUB DR 06/06/2017 0.00 0.26 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CCDR-000326-0000-01 07 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 326 COUNTRY CLUB DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 CCDS-019392-0000-01 05 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19392 SE COUNTRY CLUB DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 51 68.60 17.01 0.00 0.00 1.21 CCNT-000048-0000-01 02 06/06/2017 0.00 0.00 0.00 5.21 0.00 92.03 48 COCONUT LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 CEDA-000356-0000-06 10 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 356 CEDAR AVE 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101110167 KRISTA JENTZSCH CYCLE 1 53 55.72 0.00 0.00 0.00 0.00 CEDA-000356-0000-06 10 06/06/2017 0.00 0.00 0.00 0.00 0.00 55.72 356 CEDAR AVE 06/06/2017 0.00 0.00 0.00 0.00 0.00 -55.72 2162070128 JAMES DIGGS o CYCLE 1 54 21.72 17.01 0.00 0.00 1.21 CEDH-000035-0000-02 16 06/06/2017 0.00 0.00 0.00 2.38 0.00 42.32 35 CEDAR HILL LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.20 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 DAVID L PARRISH CYCLE 1 55 91.30 17.01 0.00 0.00 1.21 CHCT-000006-0000-03 19 06/06/2017 0.00 0.00 0.00 6.57 0.00 116.09 6 CHAPEL CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 1.46 2197090118 MARK WILEY CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 CHCT-000018-0000-01 19 06/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 CHAPEL CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196720133 SHARON PRYEL CYCLE 1 57 21.52 17.01 0.00 0.00 1.21 CHPL-000114-0000-03 19 06/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 114 CHAPEL LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196960125 MONICA RODGERS CYCLE 1 58 8.07 17.01 0.00 0.00 1.21 CHPL-000121-0000-03 19 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 121 CHAPEL LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196950170 LISA WARD CYCLE 1 59 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 06/06/2017 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 -76.04 2162080149 ERIC&KRISTAL CHILD CYCLE 1 60 62.94 16.71 0.00 0.00 1.21 CHST-000033-0000-04 16 06/06/2017 0.00 0.00 0.00 4.93 0.00 86.60 33 CHESTNUT TRL 06/06/2017 0.00 0.81 0.00 0.00 0.00 194.44 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 61 9.07 17.01 0.00 0.00 1.21 CLBC-000013-0000-03 13 06/06/2017 0.00 0.00 0.00 6.57 0.00 33.86 13 CLUB CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 62 0.00 17.01 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 06/06/2017 0.00 0.00 107.95 31.54 0.00 157.71 CLUB CIR-FIRELINE 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 63 78.01 42.45 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 06/06/2017 0.00 0.00 0.00 30.41 0.00 152.08 CLUB CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 64 147.95 135.89 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 06/06/2017 0.00 0.00 0.00 71.26 0.00 356.31 CLUB CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012090115 JUPITER INLET COLONY CYCLE 1 65 36.82 17.01 0.00 0.00 1.21 CLNY-000000-0000-01 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 55.04 COLONY RD -IRRIGATION 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 66 59.52 17.01 0.00 0.00 1.21 CLNY-000050-0000-03 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 77.74 50 COLONY RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 CLNY-000069-0000-02 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 31.67 69 COLONY RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200530256 LAURA DEPUE CYCLE 1 68 11.84 10.38 0.00 0.00 1.21 CLR -003818-0139-08 20 06/06/2017 0.00 0.00 0.00 6.57 0.00 30.00 3818 COUNTY LINE RD #139 06/06/2017 0.00 0.00 0.00 0.00 0.00 -6.92 2200630142 BARBARA CRUMP CYCLE 1 69 2.69 17.01 0.00 0.00 1.21 CLR -003818-0148-04 20 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #148 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 70 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/06/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 06/06/2017 0.00 0.00 0.00 0.00 0.00 -232.44 2201050125 DAYNA CLARKE CYCLE 1 71 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 06/06/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 06/06/2017 0.00 0.00 0.00 0.00 0.00 -252.44 2201080188 KELLY BURNS CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 CLR -003900-009E-08 20 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #9B 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201430147 INDIA J CAVANAUGH CYCLE 1 73 8.07 17.01 0.00 0.00 1.21 CLR -003900-014D-05 20 06/06/2017 0.00 0.00 0.00 9.93 0.00 36.22 3900 COUNTY LINE RD #14D 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 74 5.38 17.01 0.00 0.00 1.21 CLR -003900-021E-09 20 06/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #21B 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 75 2.69 17.01 0.00 0.00 1.21 CLR -003900-023D-03 20 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #23D 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201640153 TODD HOWLEY CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 CLR -003900-025E-05 20 06/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #25B 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 CLR -003900-026E-04 20 06/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #26B 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196607156 KRISTIN BUTTERWORTH CYCLE 1 78 9.86 13.69 0.00 0.00 1.21 CLR -004242-0000-01 19 06/06/2017 0.00 0.00 0.00 7.24 0.00 32.00 4242 COUNTY LINE RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 -1.20 2151490148 ANTHONY ORRICO CYCLE 1 79 165.22 17.01 0.00 0.00 1.21 CLTD-004416-0000-04 15 06/06/2017 0.00 0.00 0.00 45.86 0.00 229.30 4416 COLLETTE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 80 29.59 17.01 0.00 0.00 1.21 CNCB-017393-0000-01 02 06/06/2017 0.00 0.00 0.00 11.95 0.00 59.76 17393 SE CONCH BAR RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 81 5.38 17.01 0.00 0.00 1.21 CPWY-009980-0000-02 12 06/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 9980 SE CANARY PALM WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 82 10.76 17.01 0.00 0.00 1.21 CVPT-009244-0000-01 07 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 9244 SE COVE POINT ST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 83 13.45 17.01 0.00 0.00 1.21 CVPT-009283-0000-01 07 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 9283 SE COVE POINT ST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071079375 ALSB INVESTMENTS LLC CYCLE 1 84 0.00 17.01 0.00 0.00 1.21 CVPT-009355-0000-03 07 06/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 9355 SE COVE POINT ST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079435045 JOSEPH JERKOVICH CYCLE 1 85 0.00 17.01 0.00 0.00 1.21 CVPT-009435-0000-05 07 06/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 9435 SE COVE POINT ST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020600137 ILANA BRODT CYCLE 1 86 0.00 16.83 0.00 0.00 1.21 CVRD -003249-0000-03 02 06/06/2017 0.00 0.00 0.00 4.55 0.00 22.59 3249 COVE RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020450145 JAMES MC GRATH CYCLE 1 87 64.06 17.01 0.00 0.00 1.21 CVRD -003324-0000-04 02 06/06/2017 0.00 0.00 0.00 20.57 0.00 102.85 3324 COVE RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 88 8.07 17.01 0.00 0.00 1.21 CYPN-000407-005A-03 14 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 407 N CYPRESS DR #5 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 89 5.38 17.01 0.00 0.00 1.21 CYPN-000412-0013-12 14 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 412 N CYPRESS DR #13 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 90 5.38 17.01 0.00 0.00 1.21 CYPN-000415-006E-04 14 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 415 N CYPRESS DR #6E 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141070230 ROY HARSCHE CYCLE 1 91 2.69 17.01 0.00 0.00 1.21 CYPN-000416-OOOB-13 14 06/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 416 N CYPRESS DR #B 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143060147 KAREN DAWSON CYCLE 1 92 35.15 12.23 0.00 0.00 1.21 CYPN-000530-0000-05 14 06/06/2017 0.00 0.00 0.00 1.41 0.00 50.00 530 N CYPRESS DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -31.28 2143070191 NANCY POLITES CYCLE 1 93 5.38 17.01 0.00 0.00 1.21 CYPN-000536-0000-09 14 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 536 N CYPRESS DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 94 25.01 0.00 0.00 0.00 0.00 CYPN-000536-0000-09 14 06/06/2017 0.00 0.00 0.00 0.00 0.00 25.01 536 N CYPRESS DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -25.01 2143090138 RICHARD MOSELEY CYCLE 1 95 2.69 17.01 0.00 0.00 1.21 CYPN-000548-0000-03 14 06/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 548 N CYPRESS DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001421 ANN SCHULER CYCLE 1 96 460.18 17.01 0.00 0.00 1.21 CYPN-000591-0000-02 14 06/06/2017 0.00 0.00 0.00 5.21 0.00 483.61 591 N CYPRESS DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -391.58 2144004972 JAMES HACKETT CYCLE 1 97 239.35 17.01 0.00 0.00 1.21 CYPT-000517-0000-08 14 06/06/2017 0.00 0.00 0.00 15.43 0.00 273.00 517 CYPRESS CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.28 2171919941 STEVE BUNN CYCLE 1 98 103.62 17.01 0.00 0.00 1.21 DANL-019199-0000-05 17 06/06/2017 0.00 0.00 0.00 30.46 0.00 152.30 19199 SE DANIEL LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191147110 HOLLY PRATT CYCLE 1 99 9.41 14.87 0.00 0.00 1.21 DHRT-011471-0000-01 19 06/06/2017 0.00 0.00 0.00 7.07 0.00 32.81 11471 SE DOHERTY ST 06/06/2017 0.00 0.25 0.00 0.00 0.00 33.03 2204024032 PETER FLEMING CYCLE 1 100 135.76 11.94 0.00 0.00 1.21 DLSL-000402-0000-02 20 06/06/2017 0.00 0.00 0.00 1.09 0.00 150.00 402 DEL SOL CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -135.76 2206011116 DENISE BLANKS CYCLE 1 101 2.03 12.83 0.00 0.00 1.21 DLSL-000601-0000-06 20 06/06/2017 0.00 0.00 0.00 1.25 0.00 17.32 601 DEL SOL CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 102 13.45 17.01 0.00 0.00 1.21 DLSL-000701-0000-05 20 06/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 701 DEL SOL CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 DVRC-000410-0000-02 10 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 410 DOVER CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101250131 STEPHANIE LEWIS CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 DVRC-000418-0000-03 10 06/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 418 DOVER CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100550239 WADE KUZMICK CYCLE 1 105 41.36 17.01 0.00 0.00 1.21 DVRN-000518-0000-13 10 06/06/2017 0.00 0.00 0.00 3.57 0.00 63.15 518 N DOVER RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 106 0.00 17.01 0.00 0.00 1.21 DVRN-000538-0000-06 10 06/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 538 N DOVER RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 107 8.07 17.01 0.00 0.00 1.21 DVRN-000554-0000-02 10 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 554 N DOVER RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 108 157.30 34.02 0.00 0.00 2.42 DVRR-000470-0000-14 10 06/06/2017 0.00 0.00 0.00 11.62 0.00 206.70 470 DOVER RD 06/06/2017 0.00 1.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101620133 FRANK HESS CYCLE 1 109 24.21 17.01 0.00 0.00 1.21 DVRR-000482-0000-03 10 06/06/2017 0.00 0.00 0.00 2.54 0.00 44.97 482 DOVER RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 110 0.53 16.17 0.00 0.00 1.21 ELM -000370-0000-02 10 06/06/2017 0.00 0.00 0.00 1.09 0.00 19.00 370 ELM AVE 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.53 1021730211 JANIE JOHNSON CYCLE 1 111 171.38 17.01 0.00 0.00 1.21 FEDH-018169-0000-02 02 06/06/2017 0.00 0.00 0.00 49.17 0.00 238.77 18169 SE FEDERAL HWY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720321 GRANT'S LANDING LLC CYCLE 1 112 13.45 17.01 0.00 0.00 1.21 FEDH-018261-0000-02 02 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 18261 SE FEDERAL HWY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 113 122.10 17.01 0.00 0.00 1.21 FEDH-018309-0000-04 02 06/06/2017 0.00 0.00 0.00 35.08 0.00 175.40 18309 SE FEDERAL HWY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 114 385.36 135.89 0.00 0.00 1.21 FEDH-018903-0000-02 02 06/06/2017 0.00 0.00 0.00 130.61 0.00 653.07 18903 SE FEDERAL HWY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 06/06/2017 0.00 0.00 107.95 31.54 0.00 157.71 18903 SE FEDERAL HWY 1 (FIRELINE) 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 116 199.52 17.01 0.00 0.00 1.21 FEDH-019137-0000-04 02 06/06/2017 0.00 0.00 0.00 54.43 0.00 272.17 19137 SE FEDERAL HWY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 117 8.07 17.01 0.00 0.00 1.21 FRLC-018587-0000-02 03 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 18587 SE FERLAND CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899680 JAMES BIEN CYCLE 1 118 13.45 17.01 0.00 0.00 1.21 FRNL-018996-0000-01 19 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 18996 SE FEARNLEY DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 119 8.07 17.01 0.00 0.00 1.21 FRNW-019143-0000-02 19 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19143 SE FERNWOOD DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080530135 O'NEIL BARDIN JR. CYCLE 1 120 10.76 17.01 0.00 0.00 1.21 FRVE-000090-0000-03 08 06/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 90 FAIRVIEW EAST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 121 0.00 17.01 0.00 0.00 1.21 FRVE-000117-0000-03 08 06/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 117 FAIRVIEW EAST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086650122 JAMES L. & VIRGINIA FEAR CYCLE 1 122 122.10 17.01 0.00 0.00 1.21 FRVE-000140-0000-02 08 06/06/2017 0.00 0.00 0.00 8.42 0.00 148.74 140 FAIRVIEW EAST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 123 21.78 34.02 0.00 0.00 2.42 FRVW-000134-0000-02 08 06/06/2017 0.00 0.00 0.00 3.47 0.00 62.01 134 FAIRVIEW WEST 06/06/2017 0.00 0.32 0.00 0.00 0.00 -0.26 1066350161 MATTHEW TRACY CYCLE 1 124 16.14 17.01 0.00 0.00 1.21 FWYN-000305-0000-06 06 06/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 305 FAIRWAY NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063400116 GAYLA M. DORRIS CYCLE 1 125 18.83 17.01 0.00 0.00 1.21 FWYN-000342-0000-01 06 06/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 342 FAIRWAY NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062440128 STACIE L. ROUTT CYCLE 1 126 41.36 17.01 0.00 0.00 1.21 FWYN-000372-0000-02 06 06/06/2017 0.00 0.00 0.00 3.57 0.00 63.15 372 FAIRWAY NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064750138 WALTER POMEROY CYCLE 1 127 8.07 17.01 0.00 0.00 1.21 FWYW-000222-0000-03 06 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 222 FAIRWAY WEST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 128 5.38 17.01 0.00 0.00 1.21 FWYW-000253-0000-01 06 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 253 FAIRWAY WEST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 129 103.62 17.01 0.00 0.00 1.21 GLFC-000219-0000-03 07 06/06/2017 0.00 0.00 0.00 7.31 0.00 129.15 219 GOLF CLUB CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 130 29.59 17.01 0.00 0.00 1.21 GLFC-000223-0000-07 07 06/06/2017 0.00 0.00 0.00 2.87 0.00 50.68 223 GOLF CLUB CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081580179 DR. ROBIN ZIDE CYCLE 1 131 0.00 0.00 0.00 0.00 0.12 GLFD-000209-0000-07 08 06/06/2017 0.00 0.00 0.00 2.70 0.00 2.82 209 GOLFVIEW DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 132 178.08 16.97 0.00 0.00 1.21 GLFD-000214-0000-08 08 06/06/2017 0.00 0.00 0.00 11.74 0.00 208.00 214 GOLFVIEW DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.92 1081340123 JOHN THOMAS & M. STONE CYCLE 1 133 18.83 17.01 0.00 0.00 1.21 GLFD-000265-0000-02 08 06/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 265 GOLFVIEW DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 134 5.38 17.01 0.00 0.00 1.21 GLFD-000269-0000-03 08 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 269 GOLFVIEW DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280124 RENEE NYS CYCLE 1 135 21.52 17.01 0.00 0.00 1.21 GLFD-000277-0000-02 08 06/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 277 GOLFVIEW DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 136 189.48 42.31 0.00 0.00 1.21 GLFS-000152-0000-02 05 06/06/2017 0.00 0.00 0.00 14.00 0.00 247.00 152 GULFSTREAM DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1051000158 ROBERT CUTLER CYCLE 1 137 86.76 17.01 0.00 0.00 1.21 GLFS-000160-0000-05 05 06/06/2017 0.00 0.00 0.00 6.30 0.00 111.28 160 GULFSTREAM DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 138 63.45 16.85 0.00 0.00 1.21 GRTL-013081-0000-03 13 06/06/2017 0.00 0.00 0.00 20.57 0.00 102.08 13081 SE GREEN TURTLE WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010080112 JUPITER INLET COLONY CYCLE 1 139 0.00 17.01 0.00 0.00 1.21 GUAR -000000-0000-01 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 18.22 OLD POLICE BUILDING 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198170140 JOHN KOVARIK CYCLE 1 140 8.07 17.01 0.00 0.00 1.21 HIBS-019805-0000-04 19 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19805 HIBISCUS DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198110124 TIMOTHY O'NEILL CYCLE 1 141 16.14 17.01 0.00 0.00 1.21 HIBS-019824-0000-02 19 06/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 19824 HIBISCUS DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI ** CYCLE 1 142 13.45 17.01 0.00 0.00 1.21 HIBS-019893-0000-01 19 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 19893 HIBISCUS DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 143 21.52 17.01 0.00 0.00 1.21 HICK -000014-0000-04 16 06/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 14 HICKORY HILL RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161590134 WES&ANGELA JAMISON CYCLE 1 144 2.69 17.01 0.00 0.00 1.21 HICK -000047-0000-03 16 06/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 47 HICKORY HILL RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161660136 FRANK MAURNO CYCLE 1 145 32.28 17.01 0.00 0.00 1.21 HICK -000055-0000-03 16 06/06/2017 0.00 0.00 0.00 3.03 0.00 53.53 55 HICKORY HILL RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161680140 NANCY MC ALLISTER CYCLE 1 146 0.75 0.35 0.00 0.00 1.21 HICK -000061-0000-04 16 06/06/2017 0.00 0.00 0.00 3.30 0.00 5.61 61 HICKORY HILL RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 147 41.36 17.01 0.00 0.00 1.21 HITC-000008-0000-04 13 06/06/2017 0.00 0.00 0.00 14.89 0.00 74.47 8 SE HITCHINGPOST CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 148 16.14 17.01 0.00 0.00 1.21 HKTR-011041-0000-03 17 06/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 11041 SE HARKEN TER 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142520131 G. MARTINEZ CYCLE 1 149 41.36 17.01 0.00 0.00 1.21 HOLL-000077-0000-03 14 06/06/2017 0.00 0.00 0.00 3.57 0.00 63.15 77 HOLLY CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914514 CAROL SKINNER MAZIE CYCLE 1 150 77.68 17.01 0.00 0.00 1.21 HOME -019145-0000-01 19 06/06/2017 0.00 0.00 0.00 23.97 0.00 119.87 19145 SE HOMEWOOD AVE 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 151 29.59 17.01 0.00 0.00 1.21 HRDR-018000-0000-01 12 06/06/2017 0.00 0.00 0.00 11.95 0.00 59.76 18000 SE HERITAGE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 152 10.76 17.01 0.00 0.00 1.21 HRDR-018145-0000-03 12 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18145 SE HERITAGE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 153 18.83 17.01 0.00 0.00 1.21 HRDR-018252-0000-03 12 06/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 18252 SE HERITAGE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN ** CYCLE 1 154 26.90 17.01 0.00 0.00 1.21 HRDR-018432-0000-02 12 06/06/2017 0.00 0.00 0.00 11.28 0.00 56.40 18432 SE HERITAGE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 155 21.52 17.01 0.00 0.00 1.21 HRDR-018516-0000-07 12 06/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 18516 SE HERITAGE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121690228 ERNEST SMITH CYCLE 1 156 200.00 0.00 0.00 0.00 0.00 HRDR-018541-0000-02 12 06/06/2017 0.00 0.00 0.00 0.00 0.00 200.00 18541 SE HERITAGE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -288.49 1121321147 MICHAEL W CONNORS CYCLE 1 157 10.76 17.01 0.00 0.00 1.21 HRDR-018552-0000-14 12 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18552 SE HERITAGE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON o CYCLE 1 158 0.00 42.45 0.00 0.00 1.21 HROK-018505-0000-03 12 06/06/2017 0.00 0.00 0.00 10.91 0.00 54.57 18505 SE HERITAGE OAKS LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 159 39.33 4.53 0.00 0.00 1.21 INCR-000152-0000-03 02 06/06/2017 0.00 0.00 0.00 4.93 0.00 50.00 152 INTRACOASTAL CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -22.25 1021791736 ALBERT CANNON CYCLE 1 160 15.94 16.79 0.00 0.00 1.21 INDI-017529-0000-03 02 06/06/2017 0.00 0.00 0.00 8.59 0.00 42.53 17529 SE INDIAN HILLS DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 161 5.38 17.01 0.00 0.00 1.21 INDL-019353-0000-03 05 06/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19353 W INDIES LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 162 68.60 17.01 0.00 0.00 1.21 INLT-003434-0000-08 02 06/06/2017 0.00 0.00 0.00 21.70 0.00 108.52 3434 INLET CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023453000 LAURA SPALDING CYCLE 1 163 15.34 15.54 0.00 0.00 1.21 INLT-003453-0000-01 02 06/06/2017 0.00 0.00 0.00 7.91 0.00 40.00 3453 INLET CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 -3.06 2172521336 KIM&MIKE RECKLEY CYCLE 1 164 16.14 17.01 0.00 0.00 1.21 ISLD-018171-0000-03 17 06/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 18171 SE ISLAND DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 165 40.00 0.00 0.00 0.00 0.00 JASM-019879-0000-02 19 06/06/2017 0.00 0.00 0.00 0.00 0.00 40.00 19879 JASMINE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -40.00 1070831732 RICHARD ALBERT CYCLE 1 166 24.21 17.01 0.00 0.00 1.21 LAND -009705-0000-03 07 06/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 9705 SE LANDING PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 167 10.76 17.01 0.00 0.00 1.21 LAND -009746-0000-02 07 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 9746 SE LANDING PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 168 86.76 17.01 0.00 0.00 1.21 LAND -009805-0000-02 07 06/06/2017 0.00 0.00 0.00 27.70 0.00 132.68 9805 SE LANDING PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 169 73.14 17.01 0.00 0.00 1.21 LBKT-010388-0000-03 13 06/06/2017 0.00 0.00 0.00 23.75 0.00 115.11 10388 SE LEATHERBACK TER 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051850134 BARRY CRAFT CYCLE 1 170 199.27 17.01 0.00 0.00 1.21 LEEW-000016-0000-03 05 06/06/2017 0.00 0.00 0.00 7.90 0.00 225.39 16 LEEWARD CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -101.81 2175750147 GEORGE MAY CYCLE 1 171 40.17 33.86 0.00 0.00 2.42 LEPA-010601-0000-04 17 06/06/2017 0.00 0.00 0.00 19.19 0.00 96.01 10601 SE LE PARC 06/06/2017 0.00 0.37 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 172 103.40 42.45 0.00 0.00 1.21 LIGH-000085-0000-01 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 147.06 85 LIGHTHOUSE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 173 109.78 17.01 0.00 0.00 1.21 LIGH-000088-0000-03 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 128.00 88 LIGHTHOUSE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 174 306.06 42.45 0.00 0.00 1.21 LIGH-000095-0000-50 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 349.72 95 LIGHTHOUSE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 175 24.21 17.01 0.00 0.00 1.21 LIGH-000105-0000-05 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 42.43 105 LIGHTHOUSE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011160110 ELIZABETH D ROTHERMEL CYCLE 1 176 59.18 42.45 0.00 0.00 1.21 LIGH-000107-0000-01 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 102.84 107 LIGHTHOUSE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011140164 JULIE BERUBE CYCLE 1 177 146.74 17.01 0.00 0.00 1.21 LIGH-000108-0000-02 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 164.96 108 LIGHTHOUSE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010580137 JULIE HINSON o CYCLE 1 178 128.63 34.07 0.00 0.00 3.63 LIGH-000137-0000-03 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 167.29 137 LIGHTHOUSE DR 06/06/2017 0.00 0.96 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 179 21.52 42.45 0.00 0.00 1.21 LIME -017108-0000-01 02 06/06/2017 0.00 0.00 0.00 16.29 0.00 81.47 17108 SE LIMERICK CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 180 10.76 17.01 0.00 0.00 1.21 LIVE -000004-0000-05 11 06/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 4 LIVE OAK CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650656 MARY DUNN o CYCLE 1 181 0.00 17.01 0.00 0.00 1.21 LIVE -000015-0000-05 11 06/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 15 LIVE OAK CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 182 5.55 16.84 0.00 0.00 1.21 LIVE -000023-0000-08 11 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 23 LIVE OAK CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1111640632 JAMES HAYES o CYCLE 1 183 5.38 17.01 0.00 0.00 1.21 LIVE -000024-0000-03 11 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 24 LIVE OAK CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640481 EMILIANO SAUMELL CYCLE 1 184 2.69 17.01 0.00 0.00 1.21 LIVE -000032-0000-08 11 06/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 32 LIVE OAK CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 185 8.30 16.92 0.00 0.00 1.21 LIVE -000040-0000-07 11 06/06/2017 0.00 0.00 0.00 1.57 0.00 28.00 40 LIVE OAK CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.28 1111680165 KAREN HURLEY CYCLE 1 186 2.69 17.01 0.00 0.00 1.21 LIVE -000047-0000-06 11 06/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 47 LIVE OAK CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 187 0.00 17.01 0.00 0.00 1.21 LIVE -000053-0000-06 11 06/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 53 LIVE OAK CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 LIVE -000067-0000-06 11 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 LIVE OAK CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 189 13.45 17.01 0.00 0.00 1.21 LKDR-018370-0000-03 17 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 18370 SE LAKESIDE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 190 13.45 17.01 0.00 0.00 1.21 LKDR-018460-0000-03 17 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 18460 SE LAKESIDE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621256 KATHERINE LIGHTMAN CYCLE 1 191 13.45 17.01 0.00 0.00 1.21 LKDR-018480-0000-05 17 06/06/2017 0.00 0.00 0.00 8.33 0.00 40.00 18480 SE LAKESIDE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 2.29 2172520156 THOMAS WASHBURN AND CYCLE 1 192 16.14 17.01 0.00 0.00 1.21 LKDR-018540-0000-05 17 06/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 18540 SE LAKESIDE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 193 86.76 17.01 0.00 0.00 1.21 LKWY-018710-0000-06 17 06/06/2017 0.00 0.00 0.00 26.24 0.00 131.22 18710 SE LAKESIDE WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 194 10.76 17.01 0.00 0.00 1.21 LKWY-018729-0000-02 17 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18729 SE LAKESIDE WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 195 2.69 17.01 0.00 0.00 1.21 LOCR-000028-0000-05 11 06/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 28 LAUREL OAKS CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 196 8.07 17.01 0.00 0.00 1.21 LOCR-000056-0000-03 11 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 56 LAUREL OAKS CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180751 DAG J. DORPH o CYCLE 1 197 5.38 17.01 0.00 0.00 1.21 LOCR-000064-0000-05 11 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 64 LAUREL OAKS CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170507 RENEE&TOM AZELBY CYCLE 1 198 8.07 17.01 0.00 0.00 1.21 LOCR-000065-0000-10 11 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 65 LAUREL OAKS CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033631 KURT&CHRISTINE MEYBURG CYCLE 1 199 64.33 17.01 0.00 0.00 1.21 MAGW-000127-0000-02 15 06/06/2017 0.00 0.00 0.00 4.66 0.00 87.21 127 MAGNOLIA WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 -4.81 2151034261 PAMELA LEWIS CYCLE 1 200 73.14 17.01 0.00 0.00 1.21 MAGW-000147-0000-02 15 06/06/2017 0.00 0.00 0.00 5.48 0.00 96.84 147 MAGNOLIA WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161030222 MELISSA THOMANN CYCLE 1 201 10.94 16.83 0.00 0.00 1.21 MARK -004171-0000-12 16 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 4171 MARK ST 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 202 10.76 17.01 0.00 0.00 1.21 MAYO -018945-0000-03 19 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18945 SE MAYO DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190570159 KEITH SNOW CYCLE 1 203 13.31 16.83 0.00 0.00 1.21 MAYO -018946-0000-05 19 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.26 18946 SE MAYO DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 204 8.07 17.01 0.00 0.00 1.21 MAYO -019006-0000-09 19 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19006 SE MAYO DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190750112 COLEEN FULLER CYCLE 1 205 85.41 6.14 0.00 0.00 1.21 MAYO -019175-0000-01 19 06/06/2017 0.00 0.00 0.00 7.24 0.00 100.00 19175 SE MAYO DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -81.52 2151940128 LEA WIMER CYCLE 1 206 2.69 17.01 0.00 0.00 1.21 NICO -004472-0000-02 15 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 4472 NICOLE CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 207 8.07 17.01 0.00 0.00 1.21 NORF-000390-0000-04 10 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 390 NORFOLK AVE 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI o CYCLE 1 208 212.66 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 212.66 18 OCEAN DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -212.66 1010420116 J PETER LAWLER MD CYCLE 1 209 103.62 17.01 0.00 0.00 1.21 OCEA-000029-0000-01 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 121.84 29 OCEAN DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 210 0.00 16.19 0.00 0.00 1.21 OCEA-000035-0000-02 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 17.40 35 OCEAN DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210152 GEORGE BALDWIN CYCLE 1 211 68.60 17.01 0.00 0.00 1.21 OCEA-000042-0000-05 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 86.82 42 OCEAN DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 212 26.90 17.01 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 45.12 IRRIG OCEAN DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 213 8.07 17.01 0.00 0.00 1.21 OKAV-000363-0000-03 10 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 363 OAK AVE 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 214 8.07 17.01 0.00 0.00 1.21 OKLD-000012-0000-03 11 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 12 OAKLAND CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610136 SHARON KEARNS CYCLE 1 215 10.76 17.01 0.00 0.00 1.21 OKLF-000006-0000-03 11 06/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 6 OAKLEAF CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610255 HENRY WERNER CYCLE 1 216 72.67 4.87 0.00 0.00 1.21 OKLF-000010-0000-05 11 06/06/2017 0.00 0.00 0.00 1.25 0.00 80.00 10 OAKLEAF CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 -71.90 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620207 BLAKE TYSON CYCLE 1 217 5.38 17.01 0.00 0.00 1.21 OKLF-000013-0000-10 11 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 13 OAKLEAF CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 218 5.38 17.01 0.00 0.00 1.21 PHTW-000041-0000-02 16 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 41 PINEHILL W TRL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162150133 JUAN J. SERRA CYCLE 1 219 72.46 16.85 0.00 0.00 1.21 PHTW-000045-0000-03 16 06/06/2017 0.00 0.00 0.00 5.48 0.00 96.00 45 PINEHILL W TRL 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.03 2162160157 LAUREN STEWART CYCLE 1 220 21.52 17.01 0.00 0.00 1.21 PHTW-000053-0000-05 16 06/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 53 PINEHILL W TRL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162230138 BRANDON ANDERSON CYCLE 1 221 16.14 17.01 0.00 0.00 1.21 PHTW-000057-0000-03 16 06/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 57 PINEHILL W TRL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162490156 RICHARD VALENTINE CYCLE 1 222 36.82 17.01 0.00 0.00 1.21 PHTW-000114-0000-05 16 06/06/2017 0.00 0.00 0.00 3.30 0.00 58.34 114 PINEHILL W TRL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930179 ELEANOR&DANIEL LYNCH CYCLE 1 223 128.26 17.01 0.00 0.00 1.21 PIRA -000217-0000-07 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 146.48 217 PIRATES PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061530178 JUDY ANN BURTON o CYCLE 1 224 73.14 17.01 0.00 0.00 1.21 PTCR-000151-0000-07 06 06/06/2017 0.00 0.00 0.00 5.48 0.00 96.84 151 POINT CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 225 0.00 42.45 0.00 0.00 1.21 PTCR-000155-0000-03 06 06/06/2017 0.00 0.00 0.00 2.62 0.00 46.28 155 POINT CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071900112 E L CANTELMO CYCLE 1 226 207.43 17.01 0.00 0.00 1.21 PTDR-018880-0000-01 07 06/06/2017 0.00 0.00 0.00 56.41 0.00 282.06 18880 POINT DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 227 745.31 17.01 0.00 0.00 1.21 PTDR-018978-0000-07 07 06/06/2017 0.00 0.00 0.00 45.81 0.00 809.34 18978 POINT DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 228 0.00 17.01 0.00 0.00 1.21 PWKL-018514-0000-01 03 06/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 18514 SE PRESTWICK LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 229 5.38 17.01 0.00 0.00 1.21 PWKL-018534-0000-03 03 06/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 18534 SE PRESTWICK LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 230 8.07 17.01 0.00 0.00 1.21 PWKT-012022-0000-04 03 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 12022 SE PRESTWICK TER 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908010 KIMBERLEY TAPLIN CYCLE 1 231 2.69 17.01 0.00 0.00 1.21 RBTD-019080-0000-01 19 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 19080 SE ROBERT DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912939 HEATHER HALES CYCLE 1 232 2.69 17.01 0.00 0.00 1.21 RBTD-019129-0000-03 19 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 19129 SE ROBERT DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161240132 SEAN HYDUK CYCLE 1 233 18.83 17.01 0.00 0.00 1.21 RBTS-004184-0000-03 16 06/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 4184 ROBERT ST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 234 507.94 17.01 0.00 0.00 1.21 RDVD-018170-0000-04 17 06/06/2017 0.00 0.00 0.00 26.24 0.00 552.40 18170 SE RIDGEVIEW DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -421.18 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522587 DONALD BROOKS CYCLE 1 235 103.62 34.02 0.00 0.00 2.42 RDVD-018171-0000-08 17 06/06/2017 0.00 0.00 0.00 35.01 0.00 176.29 18171 SE RIDGEVIEW DR 06/06/2017 0.00 1.22 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 236 32.01 14.83 0.00 0.00 1.21 RDVD-018200-0000-05 17 06/06/2017 0.00 0.00 0.00 11.95 0.00 60.00 18200 SE RIDGEVIEW DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -6.20 2172611328 MICHAEL A. PAPI CYCLE 1 237 2.69 17.01 0.00 0.00 1.21 RDVD-018209-0000-02 17 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 18209 SE RIDGEVIEW DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 238 8.07 17.01 0.00 0.00 1.21 RDVD-018291-0000-04 17 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 18291 SE RIDGEVIEW DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 239 16.14 17.01 0.00 0.00 1.21 RDWD-000016-0000-02 14 06/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 16 RIDGEWOOD CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 240 77.68 17.01 0.00 0.00 1.21 RDWD-000027-0000-08 14 06/06/2017 0.00 0.00 0.00 5.75 0.00 101.65 27 RIDGEWOOD CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 241 1.77 2.23 0.00 0.00 0.00 RDWD-000032-0000-03 14 06/06/2017 0.00 0.00 0.00 0.00 0.00 4.00 32 RIDGEWOOD CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 29.57 2140270116 BEVERLY MAYER CYCLE 1 242 59.52 17.01 0.00 0.00 1.21 RDWD-000040-0000-01 14 06/06/2017 0.00 0.00 0.00 4.66 0.00 82.40 40 RIDGEWOOD CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 243 2.69 17.01 0.00 0.00 1.21 RIOV-018702-0000-01 07 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 18702 RIO VISTA DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 244 287.58 42.45 0.00 0.00 1.21 RIOV-018811-0000-04 07 06/06/2017 0.00 0.00 0.00 82.81 0.00 414.05 18811 RIO VISTA DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152040110 JEAN HART CYCLE 1 245 8.07 17.01 0.00 0.00 1.21 RSDN-019175-0000-01 15 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 19175 N RIVERSIDE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 246 286.53 17.01 0.00 0.00 1.21 RSDN-019311-0000-04 15 06/06/2017 0.00 0.00 0.00 76.18 0.00 380.93 19311 N RIVERSIDE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030516 RICHARD S APPLE CYCLE 1 247 137.99 0.00 0.00 0.00 0.00 RSDN-019649-0000-01 15 06/06/2017 0.00 0.00 0.00 29.71 0.00 167.70 19649 N RIVERSIDE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -137.99 2150070122 MARK J ALFORD CYCLE 1 248 231.16 17.01 0.00 0.00 1.21 RSDN-019836-0000-02 15 06/06/2017 0.00 0.00 0.00 62.34 0.00 311.72 19836 N RIVERSIDE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 249 239.07 17.01 0.00 0.00 1.21 RSDW-000366-0000-02 10 06/06/2017 0.00 0.00 0.00 15.43 0.00 272.72 366 W RIVERSIDE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 250 86.76 17.01 0.00 0.00 1.21 RSLS-004209-0000-01 16 06/06/2017 0.00 0.00 0.00 26.24 0.00 131.22 4209 RUSSELL ST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 251 21.52 17.01 0.00 0.00 1.21 RTWS-010173-0000-02 12 06/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 10173 SE ROYAL TERN WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 252 29.59 17.01 0.00 0.00 1.21 RTWS-010198-0000-03 12 06/06/2017 0.00 0.00 0.00 11.95 0.00 59.76 10198 SE ROYAL TERN WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610847 ROBERT CROLIUS CYCLE 1 253 10.76 17.01 0.00 0.00 1.21 RVCT-018319-0000-04 17 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18319 SE RIDGEVIEW CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172770732 BARRY DICKER CYCLE 1 254 51.09 0.00 0.00 0.00 0.00 RVCT-018343-0000-03 17 06/06/2017 0.00 0.00 0.00 0.00 0.00 51.09 18343 SE RIDGEVIEW CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 -72.90 1083400161 SHARON RINEHIMER CYCLE 1 255 85.24 16.71 0.00 0.00 1.21 RVRD-000019-0000-05 08 06/06/2017 0.00 0.00 0.00 6.30 0.00 109.46 19 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 256 18.83 17.01 0.00 0.00 1.21 RVRD-000027-0000-03 08 06/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 27 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061010121 MICHAEL GRASHOF CYCLE 1 257 18.83 17.01 0.00 0.00 1.21 RVRD-000044-0000-02 06 06/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 44 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 258 98.22 15.22 0.00 0.00 1.21 RVRD-000047-0000-01 06 06/06/2017 0.00 0.00 0.00 7.68 0.00 122.33 47 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061030145 C MICHAEL&CINDY WEAVER CYCLE 1 259 10.76 17.01 0.00 0.00 1.21 RVRD-000052-0000-04 06 06/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 52 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS CYCLE 1 260 270.71 17.01 0.00 0.00 1.21 RVRD-000059-0000-02 06 06/06/2017 0.00 0.00 0.00 17.33 0.00 306.26 59 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS&DEANNA HANSEN CYCLE 1 261 115.94 17.01 0.00 0.00 1.21 RVRD-000067-0000-02 06 06/06/2017 0.00 0.00 0.00 8.05 0.00 142.21 67 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061130141 CARL KEEVER CYCLE 1 262 208.99 0.00 0.00 0.00 0.00 RVRD-000068-0000-04 06 06/06/2017 0.00 0.00 0.00 0.00 0.00 208.99 68 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -341.74 1061220133 LYNN BRANNUM CYCLE 1 263 89.78 42.45 0.00 0.00 1.21 RVRD-000088-0000-03 06 06/06/2017 0.00 0.00 0.00 8.01 0.00 141.45 88 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 264 18.83 17.01 0.00 0.00 1.21 RVRD-000228-0000-03 06 06/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 228 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 265 29.59 17.01 0.00 0.00 1.21 RVRD-000232-0000-03 06 06/06/2017 0.00 0.00 0.00 2.87 0.00 50.68 232 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 266 212.51 41.98 0.00 0.00 1.21 RVRD-000251-0000-04 06 06/06/2017 0.00 0.00 0.00 15.36 0.00 271.06 251 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -2.53 1062070158 KATHERINE BROWN CYCLE 1 267 13.45 17.01 0.00 0.00 1.21 RVRD-000280-0000-05 06 06/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 280 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 268 32.28 34.02 0.00 0.00 2.42 RVRD-000328-0000-06 06 06/06/2017 0.00 0.00 0.00 4.12 0.00 73.16 328 RIVER DR 06/06/2017 0.00 0.32 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 269 53.80 42.45 0.00 0.00 1.21 RVRD-000331-0000-04 06 06/06/2017 0.00 0.00 0.00 5.85 0.00 103.31 331 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062280121 JOHN&MARIA DALY CYCLE 1 270 54.98 17.01 0.00 0.00 1.21 RVRD-000348-0000-02 06 06/06/2017 0.00 0.00 0.00 4.39 0.00 77.59 348 RIVER DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151250139 DR. AMELIA DYAL CYCLE 1 271 15.94 16.79 0.00 0.00 1.21 RVRP-004395-0000-03 15 06/06/2017 0.00 0.00 0.00 8.59 0.00 42.53 4395 RIVER PINES CT 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 272 109.78 17.01 0.00 0.00 1.21 RVRR-018709-0000-01 17 06/06/2017 0.00 0.00 0.00 32.00 0.00 160.00 18709 SE RIVER RIDGE RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172582215 GREGORY HOCHSTETTER CYCLE 1 273 8.07 17.01 0.00 0.00 1.21 RVRR-018780-0000-01 17 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 18780 SE RIVER RIDGE RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 274 13.45 17.01 0.00 0.00 1.21 RVRR-018781-0000-09 17 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 18781 SE RIVER RIDGE RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 275 91.30 17.01 0.00 0.00 1.21 RVRR-018785-0000-02 17 06/06/2017 0.00 0.00 0.00 26.48 0.00 136.00 18785 SE RIVER RIDGE RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.90 2172560762 TERRY FRANCISCO CYCLE 1 276 10.76 17.01 0.00 0.00 1.21 RVRR-018800-0000-06 17 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18800 SE RIVER RIDGE RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120970208 LAURIE CORRY CYCLE 1 277 2.69 17.01 0.00 0.00 1.21 RVRT-009217-0000-10 12 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 9217 SE RIVER TER 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 278 8.07 17.01 0.00 0.00 1.21 SCRM-019932-0000-04 02 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19932 SCRIMSHAW WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681460 JUDY ANN LANG CYCLE 1 279 13.71 51.03 0.00 0.00 3.63 SCRM-019972-0000-06 02 06/06/2017 0.00 0.00 0.00 17.01 0.00 85.80 19972 SCRIMSHAW WAY 06/06/2017 0.00 0.42 0.00 0.00 0.00 -0.26 1130880141 CHRISTOPHER HOUSEN o CYCLE 1 280 2.69 42.45 0.00 0.00 1.21 SDLB-000009-0000-04 13 06/06/2017 0.00 0.00 0.00 11.58 0.00 57.93 9 SADDLEBACK RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130950159 PHIL CARY CYCLE 1 281 21.52 17.01 0.00 0.00 1.21 SDLB-000025-0000-05 13 06/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 25 SADDLEBACK RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 282 2.69 17.01 0.00 0.00 1.21 SDRD-019072-0000-02 19 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 19072 SE SUDDARD DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON o CYCLE 1 283 64.06 17.01 0.00 0.00 1.21 SETT -019148-0000-03 13 06/06/2017 0.00 0.00 0.00 20.57 0.00 102.85 19148 SE SEA TURTLE WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 284 97.46 17.01 0.00 0.00 1.21 SHAY -000011-0000-02 14 06/06/2017 0.00 0.00 0.00 6.94 0.00 122.62 11 SHAY PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 285 134.42 17.01 0.00 0.00 1.21 SHDY-000008-0000-02 07 06/06/2017 0.00 0.00 0.00 9.16 0.00 161.80 8 SHADY LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012220247 PAMELA&WADE SJOGREN CYCLE 1 286 13.45 17.01 0.00 0.00 1.21 SHLT-000191-0000-04 01 06/06/2017 0.00 0.00 0.00 0.00 0.00 31.67 191 SHELTER LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 287 16.14 17.01 0.00 0.00 1.21 SLVP-010459-0000-04 12 06/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 10459 SE SILVER PALM WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 288 5.38 17.01 0.00 0.00 1.21 SPTR-000005-0000-03 13 06/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 5 SPLITRAIL CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130610189 ROBERT LEACH CYCLE 1 289 20.56 23.94 0.00 0.00 1.21 SPTR-000012-0000-08 13 06/06/2017 0.00 0.00 0.00 4.55 0.00 50.44 12 SPLITRAIL CIR 06/06/2017 0.00 0.18 0.00 0.00 0.00 58.33 1130600113 WILLIAM A. BOEGER CYCLE 1 290 64.06 17.01 0.00 0.00 1.21 SPTR-000014-0000-01 13 06/06/2017 0.00 0.00 0.00 20.57 0.00 102.85 14 SPLITRAIL CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 291 16.14 17.01 0.00 0.00 1.21 SPTR-000020-0000-01 13 06/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 20 SPLITRAIL CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130520135 WILLIAM HOPTON CYCLE 1 292 86.76 17.01 0.00 0.00 1.21 STPC-000004-0000-03 13 06/06/2017 0.00 0.00 0.00 26.24 0.00 131.22 4 STEEPLECHASE CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 293 8.07 17.01 0.00 0.00 1.21 STPC-000008-0000-02 13 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 8 STEEPLECHASE CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 294 16.14 34.02 0.00 0.00 2.42 STRB-000028-0000-05 05 06/06/2017 0.00 0.00 0.00 3.14 0.00 55.98 28 STARBOARD WAY 06/06/2017 0.00 0.26 0.00 0.00 0.00 0.00 1051200115 W HAZEL LUMB CYCLE 1 295 8.07 17.01 0.00 0.00 1.21 STRB-000032-0000-01 05 06/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 32 STARBOARD WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 296 19.39 7.97 0.00 0.00 1.21 TEQD-000454-0000-08 10 06/06/2017 0.00 0.00 0.00 3.57 0.00 32.14 454 TEQUESTA DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 297 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 06/06/2017 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -52.61 1021955455 VANCE CARLISLE CYCLE 1 298 5.96 12.17 0.00 0.00 1.21 TIFW-011861-0000-01 02 06/06/2017 0.00 0.00 0.00 6.57 0.00 25.91 11861 SE TIFFANY WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.19 1111160641 CALVIN TURNQUEST CYCLE 1 299 19.88 17.01 0.00 0.00 1.21 TLOK-000010-0000-04 11 06/06/2017 0.00 0.00 0.00 1.90 0.00 40.00 10 TALL OAKS CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -6.43 1111150751 DEANNA HANSEN CYCLE 1 300 0.00 34.02 0.00 0.00 2.42 TLOK-000042-0000-15 11 06/06/2017 0.00 0.00 0.00 2.18 0.00 38.80 42 TALL OAKS CIR 06/06/2017 0.00 0.18 0.00 0.00 0.00 0.00 1092700111 PATRICIA MILLMAN CYCLE 1 301 10.76 17.01 0.00 0.00 1.21 TTCD-000059-0000-01 09 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 59 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 302 8.07 17.01 0.00 0.00 1.21 TTCD-000061-0000-04 09 06/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 61 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 303 10.76 17.01 0.00 0.00 1.21 TTCD-000074-0000-04 09 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 74 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092810136 ELIZABETH MAGAR CYCLE 1 304 10.76 17.01 0.00 0.00 1.21 TTCD-000094-0000-02 09 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 94 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN o CYCLE 1 305 13.45 17.01 0.00 0.00 1.21 TTCD-000098-0000-02 09 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 98 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094600128 JOHN PROSUH CYCLE 1 306 16.14 17.01 0.00 0.00 1.21 TTCD-000141-0000-02 09 06/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 141 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094450142 CHERYL FAUCHER CYCLE 1 307 13.45 17.01 0.00 0.00 1.21 TTCD-000142-0000-04 09 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 142 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 308 2.69 17.01 0.00 0.00 1.21 TTCD-000150-0000-05 09 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 150 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095100136 DAVE BUSCH CYCLE 1 309 199.52 17.01 0.00 0.00 1.21 TTCD-000156-0000-03 09 06/06/2017 0.00 0.00 0.00 54.43 0.00 272.17 156 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 310 2.33 2.95 0.00 0.00 1.21 TTCD-000192-0000-05 09 06/06/2017 0.00 0.00 0.00 7.91 0.00 14.40 192 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 311 10.76 17.01 0.00 0.00 1.21 TTCD-000194-0000-03 09 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 194 TURTLE CREEK DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 312 10.76 17.01 0.00 0.00 1.21 TTSL-000036-0000-03 09 06/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 36 TORTOISE LN 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490769 DOLLAR TREE STORES, INC.**** CYCLE 1 313 0.00 85.10 0.00 0.00 1.21 USIN-000107-0000-06 02 06/06/2017 0.00 0.00 0.00 5.18 0.00 91.49 107 US HIGHWAY 1 NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490862 DOLLAR TREE STORES, INC.**** CYCLE 1 314 0.00 17.01 0.00 0.00 1.21 USIN-000109-0000-06 02 06/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 109 US HIGHWAY 1 NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490994 DOLLAR TREE STORES, INC.**** CYCLE 1 315 0.00 17.01 0.00 0.00 1.21 USIN-000111-0000-09 02 06/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 111 US HIGHWAY 1 NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491026 DOLLAR TREE STORES, INC. CYCLE 1 316 2.69 17.01 0.00 0.00 1.21 USIN-000113-0000-02 02 06/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 113 US HIGHWAY 1 NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 317 512.48 135.89 0.00 0.00 1.21 USIN-000150-0000-03 03 06/06/2017 0.00 0.00 0.00 38.97 0.00 688.55 150 US HIGHWAY 1 NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035950131 LIGHTHOUSE DENTAL OF SO. FL. CYCLE 1 318 16.14 17.01 0.00 0.00 1.21 USIN-000542-0000-05 03 06/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 542 US HIGHWAY 1 NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 319 21.52 17.01 0.00 0.00 1.21 USIN-000556-0000-06 03 06/06/2017 0.00 0.00 0.00 2.38 0.00 42.12 556 US HIGHWAY 1 NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 320 36.82 17.01 0.00 0.00 1.21 USIN-000632-0000-05 03 06/06/2017 0.00 0.00 0.00 3.30 0.00 58.34 632 US HIGHWAY 1 NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 321 5.38 42.45 0.00 0.00 1.21 USIN-000851-0000-01 02 06/06/2017 0.00 0.00 0.00 2.94 0.00 51.98 851 US HIGHWAY 1 NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 322 0.00 17.01 0.00 0.00 1.21 USIN-000851-FIRE-10 02 06/06/2017 0.00 0.00 44.71 3.77 0.00 66.70 851 US HIGHWAY 1 NORTH **FIRELINE 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 323 26.90 17.01 0.00 0.00 1.21 USIN-018137-0000-04 02 06/06/2017 0.00 0.00 0.00 11.28 0.00 56.40 18137 US HIGHWAY 1 NORTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 324 2.69 17.01 0.00 0.00 1.21 USIS-000245-0000-01 02 06/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 245 US HIGHWAY 1 SOUTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111740119 APEX TEXACO CYCLE 1 325 13.45 17.01 0.00 0.00 1.21 USIS-000250-0000-01 11 06/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 250 US HIGHWAY 1 SOUTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 326 5.38 17.01 0.00 0.00 1.21 USIS-000281-0000-07 02 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 281 US HIGHWAY 1 SOUTH 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 327 13.45 17.01 0.00 0.00 1.21 VLGC-018225-0000-05 03 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 18225 SE VILLAGE CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034260122 ROLAND MASSIMINO CYCLE 1 328 19.46 42.45 0.00 0.00 1.21 VLGC-018465-0000-02 03 06/06/2017 0.00 0.00 0.00 15.62 0.00 78.74 18465 SE VILLAGE CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.63 1034580222 DAVID V. HARKINS o CYCLE 1 329 126.76 42.45 0.00 0.00 1.21 VLGC-018505-0000-02 03 06/06/2017 0.00 0.00 0.00 20.33 0.00 190.75 18505 SE VILLAGE CIR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -89.10 1030450121 DAVID FRIEL CYCLE 1 330 72.05 16.76 0.00 0.00 1.21 VLGD-011852-0000-02 03 06/06/2017 0.00 0.00 0.00 22.84 0.00 112.86 11852 SE VILLAGE DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 331 16.14 17.01 0.00 0.00 1.21 VNSA-000352-0000-04 11 06/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 352 VENUS AVE 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 332 2.69 17.01 0.00 0.00 1.21 VNSA-000356-0000-04 11 06/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 356 VENUS AVE 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 333 18.83 17.01 0.00 0.00 1.21 WDLD-000046-0000-03 16 06/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 46 WOODLAND DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 334 104.73 19.21 0.00 0.00 2.42 WDLD-000057-0000-05 16 06/06/2017 0.00 0.00 0.00 13.88 0.00 140.40 57 WOODLAND DR 06/06/2017 0.00 0.16 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 335 40.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 06/06/2017 0.00 0.00 0.00 0.00 0.00 40.00 62 WOODLAND DR 06/06/2017 0.00 0.00 0.00 0.00 0.00 -52.96 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 336 2.69 17.01 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 06/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 WILKINSON LEAS RD -(BOAT -DOCK) 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 337 27.61 42.45 0.00 0.00 1.21 WLKL-019906-0000-02 15 06/06/2017 0.00 0.00 0.00 17.64 0.00 88.91 19906 WILKINSON LEAS RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.71 2150090126 PHIL ALBERTZ CYCLE 1 338 26.90 17.01 0.00 0.00 1.21 WLKL-019907-0000-02 15 06/06/2017 0.00 0.00 0.00 11.28 0.00 56.40 19907 WILKINSON LEAS RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150130143 KEN WALDER o CYCLE 1 339 5.38 17.01 0.00 0.00 1.21 WLKL-019971-0000-04 15 06/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19971 WILKINSON LEAS RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 340 32.84 0.00 0.00 0.00 0.00 WLWR-000003-0000-05 14 06/06/2017 0.00 0.00 0.00 0.00 0.00 32.84 3 WILLOW RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 -36.42 2142200164 RONALD COOMBS CYCLE 1 341 68.60 17.01 0.00 0.00 1.21 WLWR-000043-0000-06 14 06/06/2017 0.00 0.00 0.00 5.21 0.00 92.03 43 WILLOW RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 342 12.90 15.99 0.00 0.00 1.21 WLWR-000055-0000-02 14 06/06/2017 0.00 0.00 0.00 1.90 0.00 32.00 55 WILLOW RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 06/06/17 Time: 4:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142120155 PETER K. PITULA JR. CYCLE 1 343 41.36 17.01 0.00 0.00 1.21 WLWR-000059-0000-05 14 06/06/2017 0.00 0.00 0.00 3.57 0.00 63.15 59 WILLOW RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 344 5.38 17.01 0.00 0.00 1.21 WLWR-000070-0000-04 14 06/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 70 WILLOW RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 345 8.07 17.01 0.00 0.00 1.21 WLWR-000071-0000-02 14 06/06/2017 0.00 0.00 0.00 1.53 0.00 27.82 71 WILLOW RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.04 2160850120 EVAN W. LOWE CYCLE 1 346 82.22 17.01 0.00 0.00 1.21 WNGO-004083-0000-02 16 06/06/2017 0.00 0.00 0.00 25.11 0.00 125.55 4083 WINGO ST 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420200 PEDRO FERNANDEZ CYCLE 1 347 389.36 17.01 0.00 0.00 1.21 WPEL-010100-0000-10 12 06/06/2017 0.00 0.00 0.00 101.89 0.00 509.47 10100 SE WHITE PELICAN WAY 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 348 13.45 17.01 0.00 0.00 1.21 WTRW-000111-0000-02 02 06/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 111 WATERWAY RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 349 239.07 17.01 0.00 0.00 1.21 WTRW-019140-0000-04 02 06/06/2017 0.00 0.00 0.00 64.32 0.00 321.61 19140 WATERWAY RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 350 24.21 17.01 0.00 0.00 1.21 WTRW-019185-0000-10 02 06/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 19185 WATERWAY RD 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080090118 ROBERT THOMAS CYCLE 1 351 5.38 17.01 0.00 0.00 1.21 YCTC-000043-0000-01 08 06/06/2017 0.00 0.00 0.00 1.42 0.00 25.02 43 YACHT CLUB PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 352 10.76 17.01 0.00 0.00 1.21 YCTC-000051-0000-06 08 06/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 51 YACHT CLUB PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 353 10.76 17.01 0.00 0.00 1.21 YCTC-000064-0000-01 08 06/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 64 YACHT CLUB PL 06/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 353 Grand Total: 21,487.04 8,303.87 0.00 0.00 426.56 0.00 0.00 661.54 4,233.90 0.00 35,130.45 0.00 17.54 0.00 0.00 0.00 -2,709.92