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6/9/2017 (4)
RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190340166 MIKE AUSTIN CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ARND-019164-0000-06 19 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 19164 SE ARNOLD DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 2 16.14 34.02 0.00 0.00 2.42 ARND-019175-0000-09 19 06/09/2017 0.00 0.00 0.00 13.13 0.00 66.03 19175 SE ARNOLD DR 06/09/2017 0.00 0.32 0.00 0.00 0.00 0.00 2173020046 SAMJACK BLACKSTONE LLC CYCLE 1 3 261.83 16.95 0.00 0.00 1.21 ARTR-010861-0000-03 17 06/09/2017 0.00 0.00 0.00 70.25 0.00 350.24 10861 SE ARIELLE TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260238 MICHAEL BENNETT CYCLE 1 4 34.97 34.02 0.00 0.00 2.42 BANW-010385-0000-03 12 06/09/2017 0.00 0.00 0.00 17.85 0.00 89.60 10385 SE BANYAN WAY 06/09/2017 0.00 0.34 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 5 26.90 17.01 0.00 0.00 1.21 BANW-010434-0000-02 12 06/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 10434 SE BANYAN WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121235915 GREGORY PORTER CYCLE 1 6 122.10 17.01 0.00 0.00 1.21 BANW-010482-0000-05 12 06/09/2017 0.00 0.00 0.00 35.08 0.00 175.40 10482 SE BANYAN WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010070115 JIB CONDO CYCLE 1 7 1,764.47 0.00 0.00 0.00 0.00 BCHR-000050-0000-01 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 1,764.47 50 BEACH RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 -1,815.40 1010070214 JIB CLUB CONDO***** CYCLE 1 8 268.74 0.00 0.00 0.00 0.00 BCHR-000050-FIRE-03 01 06/09/2017 0.00 0.00 0.00 1.26 0.00 270.00 50 BEACH RD(FIRELINE) 06/09/2017 0.00 0.00 0.00 0.00 0.00 -268.74 1013100114 REGENCY CONDO CYCLE 1 9 629.46 680.40 0.00 0.00 1.21 BCHR-000250-0000-01 01 06/09/2017 0.00 0.00 0.00 78.66 0.00 1,389.73 250 BEACH RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850115 LAMAR CONDO CYCLE 1 10 376.60 544.32 0.00 0.00 1.21 BCHR-000375-0000-01 01 06/09/2017 0.00 0.00 0.00 55.33 0.00 977.46 375 BEACH RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 11 0.00 17.01 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 06/09/2017 0.00 0.00 107.95 7.57 0.00 133.74 375 BEACH RD(FIRELINE) 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013350117 P.I.M.E. CYCLE 1 12 130.64 42.45 0.00 0.00 1.21 BCHR-001550-0000-01 01 06/09/2017 0.00 0.00 0.00 10.46 0.00 184.76 1550 BEACH RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 13 903.84 714.42 0.00 0.00 1.21 BCHR-019750-0000-01 01 06/09/2017 0.00 0.00 0.00 404.87 0.00 2,024.34 19750 BEACH RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 06/09/2017 0.00 0.00 185.03 50.81 0.00 254.06 19750 BEACH RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 15 618.70 493.29 0.00 0.00 1.21 BCHR-019850-0000-01 01 06/09/2017 0.00 0.00 0.00 278.30 0.00 1,391.50 19850 BEACH RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 16 2.41 15.26 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 06/09/2017 0.00 0.00 185.03 51.48 0.00 255.39 19850 BEACH RD-FIRELINE 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014100134 NICOLA LERNER CYCLE 1 17 69.94 42.45 0.00 0.00 1.21 BCHS-000601-0000-03 01 06/09/2017 0.00 0.00 0.00 28.40 0.00 142.00 601 S BEACH RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 18 256.78 42.45 0.00 0.00 1.21 BCHS-000615-0000-03 01 06/09/2017 0.00 0.00 0.00 75.11 0.00 375.55 615 S BEACH RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550514 LYKES LANDING"" CYCLE 1 19 0.00 83.79 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 06/09/2017 0.00 0.00 44.71 32.76 0.00 162.47 19669 S BEACH RD(FIRELINE) 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 20 239.07 17.01 0.00 0.00 1.21 BCHS-019669-IRRI-02 01 06/09/2017 0.00 0.00 0.00 64.32 0.00 321.61 19669 S BEACH RD -IRRIGATION 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 21 29.59 17.01 0.00 0.00 1.21 BCNL-000142-0000-02 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 47.81 142 BEACON LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011830170 ROBERT S SMITH CYCLE 1 22 138.19 24.62 0.00 0.00 1.21 BCNL-000183-0000-07 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 164.02 183 BEACON LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051340120 DAWN&BERT DELLE CYCLE 1 23 18.83 34.02 0.00 0.00 2.42 BIMR-004966-0000-10 05 06/09/2017 0.00 0.00 0.00 13.81 0.00 69.40 4966 BIMINI RD 06/09/2017 0.00 0.32 0.00 0.00 0.00 0.00 1081630180 DORIS LISELLA CYCLE 1 24 85.24 42.45 0.00 0.00 1.21 BNKP-000011-0000-09 08 06/09/2017 0.00 0.00 0.00 7.73 0.00 136.63 11 BUNKER PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081640318 TEQUESTA COUNTRY CLUB CYCLE 1 25 10.76 42.45 0.00 0.00 1.21 BNKP-000019-0000-01 08 06/09/2017 0.00 0.00 0.00 3.27 0.00 57.69 19 BUNKER PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 BROWARD MOTOR SPORTS CYCLE 1 26 177.54 17.01 0.00 0.00 1.21 BRDG-000150-0000-04 11 06/09/2017 0.00 0.00 0.00 13.02 0.00 208.78 150 BRDIGE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN o CYCLE 1 27 0.00 17.01 0.00 0.00 1.21 BRKR-012031-0000-01 03 06/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 12031 SE BIRKDALE RUN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 BRKR-012044-0000-03 03 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 12044 SE BIRKDALE RUN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 29 50.44 17.01 0.00 0.00 1.21 BRKR-012055-0000-02 03 06/09/2017 0.00 0.00 0.00 17.16 0.00 85.82 12055 SE BIRKDALE RUN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032800128 JOSEPH T. WILLETT CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 BRKR-012272-0000-02 03 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 12272 SE BIRKDALE RUN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE° CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 BRPT-000006-0000-03 13 06/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 6 BRIDLEPATH CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 32 0.00 17.01 0.00 0.00 1.21 BRSD-019021-0000-01 19 06/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 19021 SE BARDS DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 33 13.45 17.01 0.00 0.00 1.21 BRSD-019042-0000-03 19 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 19042 SE BARDS DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 34 16.00 16.86 0.00 0.00 1.21 BTWC-010026-0000-03 12 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.66 10026 SE BUTTONWOOD WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 35 134.42 17.01 0.00 0.00 1.21 BYHB-000007-0000-01 07 06/09/2017 0.00 0.00 0.00 9.16 0.00 161.80 7 BAY HARBOR RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 BYHB-000007-0000-02 07 06/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 7 BAY HARBOR RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 37 0.00 17.01 0.00 0.00 1.21 BYHB-000007-0000-03 07 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 BAY HARBOR RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 38 254.89 17.01 0.00 0.00 1.21 BYHB-000027-0000-05 07 06/09/2017 0.00 0.00 0.00 16.38 0.00 289.49 27 BAY HARBOR RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 39 26.90 17.01 0.00 0.00 1.21 BYHB-000244-0000-01 07 06/09/2017 0.00 0.00 0.00 2.70 0.00 47.82 244 BAY HARBOR RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053700156 DOROTHY TARRANT CYCLE 1 40 15.97 16.84 0.00 0.00 1.21 CCC -000003-0000-05 05 06/09/2017 0.00 0.00 0.00 2.06 0.00 36.08 3 COUNTRY CLUB CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053750111 TEQUESTA COUNTRY CLUB CYCLE 1 41 1,013.76 42.45 0.00 0.00 1.21 CCDR-000000-0000-01 05 06/09/2017 0.00 0.00 107.95 69.93 0.00 1,235.30 COUNTRY CLUB DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084200115 TEQUESTA COUNTRY CLUB CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 CCDR-000201-0000-01 08 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 201 COUNTRY CLUB DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063850117 TEQUESTA COUNTRY CLUB CYCLE 1 43 2.69 17.01 0.00 0.00 1.21 CCDR-000201-0000-03 06 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 201 COUNTRY CLUB DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070910116 ALICIA RESNIK CYCLE 1 44 10.76 17.01 0.00 0.00 1.21 CCDR-000342-0000-01 07 06/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 342 COUNTRY CLUB DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 CCDR-000351-0000-03 07 06/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 351 COUNTRY CLUB DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830166 JIM JOHNSTON CYCLE 1 46 26.90 17.01 0.00 0.00 1.21 CCDR-000367-0000-06 07 06/09/2017 0.00 0.00 0.00 2.70 0.00 47.82 367 COUNTRY CLUB DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 47 50.44 17.01 0.00 0.00 1.21 CCDR-000372-0000-06 07 06/09/2017 0.00 0.00 0.00 4.12 0.00 72.78 372 COUNTRY CLUB DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051051055 TEQUESTA COUNTRY CLUB**** CYCLE 1 48 0.00 17.01 0.00 0.00 1.21 CCDR-OOFIRE-0000-01 05 06/09/2017 0.00 0.00 107.95 7.57 0.00 133.74 COUNTRY CLUB DR(FIRELINE) 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053800115 TEQUESTA COUNTRY CLUB CYCLE 1 49 194.20 42.45 0.00 0.00 1.21 CCDR-COUNTR-0000-02 05 06/09/2017 0.00 0.00 0.00 14.27 0.00 252.13 COUNTRY CLUB DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 50 73.14 17.01 0.00 0.00 1.21 CHPC-000011-0000-02 19 06/09/2017 0.00 0.00 0.00 5.48 0.00 96.84 11 CHAPEL CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 51 19.20 17.01 0.00 0.00 1.21 CHPL-000110-0000-03 19 06/09/2017 0.00 0.00 0.00 2.62 0.00 40.04 110 CHAPEL LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 -0.37 2161990110 LAWRENCE FERRARA CYCLE 1 52 2.69 17.01 0.00 0.00 1.21 CHST-000050-0000-01 16 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 50 CHESTNUT TRL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 53 29.83 17.01 0.00 0.00 1.21 CLR -003794-0102-10 20 06/09/2017 0.00 0.00 0.00 11.95 0.00 60.00 3794 COUNTY LINE RD #102 06/09/2017 0.00 0.00 0.00 0.00 0.00 -0.24 2200070281 JUDITH HEATHER NAGY CYCLE 1 54 13.45 17.01 0.00 0.00 1.21 CLR -003794-0103-18 20 06/09/2017 0.00 0.00 0.00 4.23 0.00 36.22 3794 COUNTY LINE RD #103 06/09/2017 0.00 0.32 0.00 0.00 0.00 39.90 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200480159 MIRIAM PINEDA CYCLE 1 55 2.69 17.01 0.00 0.00 1.21 CLR -003818-0134-05 20 06/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #134 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 56 11.53 34.02 0.00 0.00 2.42 CLR -003818-0146-11 20 06/09/2017 0.00 0.00 0.00 11.80 0.00 60.00 3818 COUNTY LINE RD #146 06/09/2017 0.00 0.23 0.00 0.00 0.00 -0.77 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 CLR -003900-001D-07 20 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #1D 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 58 24.21 34.02 0.00 0.00 2.42 CLR -003900-004D-10 20 06/09/2017 0.00 0.00 0.00 15.15 0.00 76.09 3900 COUNTY LINE RD #4D 06/09/2017 0.00 0.29 0.00 0.00 0.00 0.00 2201000120 LAVERNE HAGEMAN CYCLE 1 59 2.69 17.01 0.00 0.00 1.21 CLR -003900-007E-02 20 06/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #7B 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201290169 EILEEN SLATTERY CYCLE 1 60 2.69 17.01 0.00 0.00 1.21 CLR -003900-012A-06 20 06/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #12A 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 CLR -003900-015E-11 20 06/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #15B 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. KATIE CYCLE 1 62 2.69 17.01 0.00 0.00 1.21 CLR -003900-017D-08 20 06/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #17D 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 CLR -003900-019E-08 20 06/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #19B 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200850127 JOE&DAWN MONASTERO JR o CYCLE 1 64 0.00 34.02 0.00 0.00 2.42 CLR -003900-026C-02 20 06/09/2017 0.00 0.00 0.00 9.10 0.00 45.72 3900 COUNTY LINE RD #26C 06/09/2017 0.00 0.18 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 65 0.00 17.01 0.00 0.00 1.21 CLR -003900-027C-76 20 06/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #27C 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 66 24.21 17.01 0.00 0.00 1.21 CLR -004100-0000-01 16 06/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 4100 COUNTY LINE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 67 75.32 42.45 0.00 0.00 1.21 CLR -004100-0000-02 16 06/09/2017 0.00 0.00 0.00 29.74 0.00 148.72 4100 COUNTY LINE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 68 26.90 17.01 0.00 0.00 1.21 CLR -004948-0000-02 17 06/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 4948 COUNTY LINE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 69 16.14 17.01 0.00 0.00 1.21 CLRS-018975-0000-01 17 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18975 SE COUNTY LINE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175001226 JEFF HILLMANN CYCLE 1 70 21.52 17.01 0.00 0.00 1.21 CLRS-018990-0000-02 17 06/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 18990 SE COUNTY LINE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 71 122.10 17.01 0.00 0.00 1.21 CLTD-004349-0000-01 15 06/09/2017 0.00 0.00 0.00 35.08 0.00 175.40 4349 COLLETTE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780456 EDWARD REITZ CYCLE 1 72 13.45 17.01 0.00 0.00 1.21 CNCB-017537-0001-05 02 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.90 17537 SE CONCH BAR RD 06/09/2017 0.00 0.32 0.00 0.00 0.00 36.22 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360755 ROBERT HARTMAN CYCLE 1 73 16.14 17.01 0.00 0.00 1.21 CPWY-009908-0000-05 12 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 9908 SE CANARY PALM WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 74 32.28 34.02 0.00 0.00 2.42 CPWY-009909-0000-04 12 06/09/2017 0.00 0.00 0.00 17.18 0.00 86.24 9909 SE CANARY PALM WAY 06/09/2017 0.00 0.34 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 75 46.98 17.01 0.00 0.00 1.21 CPWY-009927-0000-02 12 06/09/2017 0.00 0.00 0.00 7.53 0.00 72.73 9927 SE CANARY PALM WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 -36.22 1034080128 ROBERT&MARY HIGGINS CYCLE 1 76 10.76 17.01 0.00 0.00 1.21 CRVP-012010-0000-02 03 06/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 12010 SE CRESTVIEW PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079294891 ROGER&JANICE THOMAS CYCLE 1 77 24.02 16.88 0.00 0.00 1.21 CVPT-009294-0000-01 07 06/09/2017 0.00 0.00 0.00 10.60 0.00 52.71 9294 SE COVE POINT ST 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079455600 DENISE ROMERO CYCLE 1 78 13.45 17.01 0.00 0.00 1.21 CVPT-009455-0000-01 07 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 9455 SE COVE POINT ST 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020460158 MARILYN MULLER CYCLE 1 79 8.07 17.01 0.00 0.00 1.21 CVRD -003308-0000-05 02 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 3308 COVE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020410130 MILDRED A MARHOFFER CYCLE 1 80 5.38 17.01 0.00 0.00 1.21 CVRD -003367-0000-03 02 06/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 3367 COVE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 81 2.69 17.01 0.00 0.00 1.21 CYPN-000408-0008-04 14 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 408 N CYPRESS DR #8 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141810166 SHIRLEY YATES-SINGER CYCLE 1 82 18.83 17.01 0.00 0.00 1.21 CYPN-000413-002D-06 14 06/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 413 N CYPRESS DR #2D 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141790234 CHRISTINA ROMAN AND CYCLE 1 83 5.38 17.01 0.00 0.00 1.21 CYPN-000413-004D-13 14 06/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 413 N CYPRESS DR #4D 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 84 8.07 17.01 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 06/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 420 N CYPRESS DR #B 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 85 13.45 17.01 0.00 0.00 1.21 CYPN-000603-0000-01 14 06/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 603 N CYPRESS DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010131 SHEILA AQUON o CYCLE 1 86 10.76 17.01 0.00 0.00 1.21 DLSL-000101-0000-04 20 06/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 101 DEL SOL CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020130 NICHOLAS LEMMO o CYCLE 1 87 0.00 17.01 0.00 0.00 1.21 DLSL-000201-0000-02 20 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 201 DEL SOL CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101240154 MAUREEN DRISCOLL CYCLE 1 88 2.69 17.01 0.00 0.00 1.21 DVRC-000414-0000-05 10 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 414 DOVER CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100580153 K3 HOLDINGS LLC CYCLE 1 89 8.26 16.85 0.00 0.00 1.21 DVRN-000510-0000-05 10 06/09/2017 0.00 0.00 0.00 1.57 0.00 27.89 510 N DOVER RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1100710128 RAMSEY HAYES CYCLE 1 90 30.52 33.29 0.00 0.00 2.42 DVRN-000511-0000-02 10 06/09/2017 0.00 0.00 0.00 3.47 0.00 70.00 511 N DOVER RD 06/09/2017 0.00 0.30 0.00 0.00 0.00 -9.57 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100470120 EVA BRESSLER CYCLE 1 91 8.07 17.01 0.00 0.00 1.21 DVRN-000534-0000-02 10 06/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 534 N DOVER RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100350144 MONICA AYERS CYCLE 1 92 54.98 17.01 0.00 0.00 1.21 DVRN-000566-0000-04 10 06/09/2017 0.00 0.00 0.00 4.39 0.00 77.59 566 N DOVER RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 93 5.38 17.01 0.00 0.00 1.21 DVRR-000438-0000-03 10 06/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 438 DOVER RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 94 10.76 17.01 0.00 0.00 1.21 DVRR-000486-0000-03 10 06/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 486 DOVER RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083000124 THOMAS SBLENDORIO CYCLE 1 95 23.96 16.84 0.00 0.00 1.21 ELPT-000012-0000-02 08 06/09/2017 0.00 0.00 0.00 2.54 0.00 44.55 12 EL PORTAL DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101640120 SILVERSTRE MENDOZA CYCLE 1 96 8.07 17.01 0.00 0.00 1.21 EVRG-000360-0000-02 10 06/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 360 EVERGREEN AVE 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 97 5.38 17.01 0.00 0.00 1.21 EVRG-000383-0000-01 10 06/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 383 EVERGREEN AVE 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 98 10.76 34.02 0.00 0.00 1.21 FEDH-017781-0001-06 02 06/09/2017 0.00 0.00 0.00 11.50 0.00 57.49 17781 SE FEDERAL HWY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 99 91.30 17.01 0.00 0.00 1.21 FEDH-017885-0001-01 02 06/09/2017 0.00 0.00 0.00 27.38 0.00 136.90 17885 SE FEDERAL HWY #1 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 100 41.36 17.01 0.00 0.00 1.21 FEDH-018463-0000-03 02 06/09/2017 0.00 0.00 0.00 14.89 0.00 74.47 18463 SE FEDERAL HWY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 FEDH-018805-0000-02 02 06/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 18805 SE FEDERAL HWY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110520214 ROBERT G. MAHONEY CYCLE 1 102 51.68 14.77 0.00 0.00 1.21 FRNK-000371-0000-11 11 06/09/2017 0.00 0.00 0.00 1.90 0.00 69.56 371 FRANKLIN RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 -40.00 1110550132 PAT SANDS AND CYCLE 1 103 11.05 17.01 0.00 0.00 1.21 FRNK-000383-0000-03 11 06/09/2017 0.00 0.00 0.00 1.74 0.00 31.01 383 FRANKLIN RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2191897632 DAVID&MARION STARER o CYCLE 1 104 73.14 17.01 0.00 0.00 1.21 FRNL-018976-0000-03 19 06/09/2017 0.00 0.00 0.00 22.84 0.00 114.20 18976 SE FEARNLEY DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 105 16.14 17.01 0.00 0.00 1.21 FRNW-019043-0000-03 19 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 19043 SE FERNWOOD DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 106 10.76 17.01 0.00 0.00 1.21 FRVE-000125-0000-05 08 06/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 125 FAIRVIEW EAST 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 107 16.14 17.01 0.00 0.00 1.21 FWYE-000220-0000-07 06 06/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 220 FAIRWAY EAST 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 108 26.90 17.01 0.00 0.00 1.21 GALW-017287-0000-03 02 06/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 17287 SE GALWAY CT 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 TEQUESTA COUNTRY CLUB CYCLE 1 109 13.45 17.01 0.00 0.00 1.21 GLFC-000000-0000-12 07 06/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 GOLF CLUB CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070190182 LEO BARRETT CYCLE 1 110 13.45 17.01 0.00 0.00 1.21 GLFC-000212-0000-08 07 06/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 212 GOLF CLUB CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 GLFD-000042-0000-01 08 06/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 42 GOLFVIEW DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 112 66.41 24.28 0.00 0.00 2.42 GLFD-000054-0000-02 08 06/09/2017 0.00 0.00 0.00 6.72 0.00 99.98 54 GOLFVIEW DR 06/09/2017 0.00 0.15 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 113 2.69 17.01 0.00 0.00 1.21 GLFD-000091-0000-01 06 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 91 GOLFVIEW DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081810161 DOUGLAS A. KING o CYCLE 1 114 25.01 0.00 0.00 0.00 0.00 GLFD-000176-0000-06 08 06/09/2017 0.00 0.00 0.00 0.00 0.00 25.01 176 GOLFVIEW DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -102.89 1081800127 JOHN LICHTENBERG CYCLE 1 115 13.45 17.01 0.00 0.00 1.21 GLFD-000180-0000-02 08 06/09/2017 0.00 0.00 0.00 1.90 0.00 33.57 180 GOLFVIEW DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 116 45.90 17.01 0.00 0.00 1.21 GLFD-000193-0000-03 08 06/09/2017 0.00 0.00 0.00 3.84 0.00 67.96 193 GOLFVIEW DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 117 128.26 17.01 0.00 0.00 1.21 GLFS-000159-0000-03 05 06/09/2017 0.00 0.00 0.00 8.79 0.00 155.27 159 GULFSTREAM DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 118 18.83 17.01 0.00 0.00 1.21 GLFS-019478-0000-04 05 06/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 19478 GULFSTREAM DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197930127 CLAYTON GORDON CYCLE 1 119 2.69 17.01 0.00 0.00 1.21 GRDD-019841-0000-02 19 06/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 19841 GARDENIA DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197800117 ROBERT S SCHWENGER CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 GRDD-019878-0000-01 19 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 19878 GARDENIA DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197700132 ROBERT BADONE CYCLE 1 121 18.83 17.01 0.00 0.00 1.21 GRDD-019982-0000-03 19 06/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 19982 GARDENIA DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 122 5.38 17.01 0.00 0.00 1.21 HARN-019660-0000-01 02 06/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 19660 HARBOR ROAD NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 123 238.30 42.45 0.00 0.00 1.21 HARS-019474-0001-04 02 06/09/2017 0.00 0.00 0.00 70.49 0.00 352.45 19474 S HARBOR RD #1 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 124 56.49 85.05 0.00 0.00 1.21 HCTR-011830-0000-01 03 06/09/2017 0.00 0.00 0.00 35.68 0.00 178.43 11830 SE HILL CLUB TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 125 18.83 85.05 0.00 0.00 1.21 HCTR-011860-0000-01 03 06/09/2017 0.00 0.00 0.00 26.27 0.00 131.36 11860 SE HILL CLUB TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 126 45.73 85.05 0.00 0.00 1.21 HCTR-011890-0000-01 03 06/09/2017 0.00 0.00 0.00 32.99 0.00 164.98 11890 SE HILL CLUB TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161470145 JOHN C LEWIS JR CYCLE 1 127 65.94 17.01 0.00 0.00 1.21 HEML-000015-0000-04 16 06/09/2017 0.00 0.00 0.00 1.57 0.00 85.73 15 HEMLOCK LANE 06/09/2017 0.00 0.00 0.00 0.00 0.00 -57.87 2198130168 SCOTT THOMSON CYCLE 1 128 35.81 17.01 0.00 0.00 1.21 HIBS-019788-0000-06 19 06/09/2017 0.00 0.00 0.00 5.22 0.00 59.25 19788 HIBISCUS DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -33.12 2161520156 WILLIAM DANIEL STEWART CYCLE 1 129 26.90 17.01 0.00 0.00 1.21 HICK -000017-0000-05 16 06/09/2017 0.00 0.00 0.00 2.70 0.00 47.82 17 HICKORY HILL RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540150 ROBERT CARPENTER CYCLE 1 130 10.76 17.01 0.00 0.00 1.21 HICK -000025-0000-05 16 06/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 25 HICKORY HILL RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL&JULIE HARDEN CYCLE 1 131 26.90 17.01 0.00 0.00 1.21 HILC-018929-0000-06 19 06/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 18929 SE HILLCREST DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191891892 ALFONSO UBALDO CYCLE 1 132 0.00 17.01 0.00 0.00 1.21 HILC-018932-0000-01 19 06/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 18932 SE HILLCREST DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY ** CYCLE 1 133 5.38 17.01 0.00 0.00 1.21 HILC-019047-0000-03 19 06/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 19047 SE HILLCREST DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191500112 ROY L AURIN CYCLE 1 134 13.45 34.02 0.00 0.00 2.42 HILC-019092-0000-01 19 06/09/2017 0.00 0.00 0.00 12.47 0.00 62.62 19092 SE HILLCREST DR 06/09/2017 0.00 0.26 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 135 24.21 17.01 0.00 0.00 1.21 HITC-000010-0000-04 13 06/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 10 SE HITCHINGPOST CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 136 54.98 17.01 0.00 0.00 1.21 HOBT-010807-0000-03 17 06/09/2017 0.00 0.00 0.00 18.30 0.00 91.50 10807 SE HOBART ST 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 137 5.38 17.01 0.00 0.00 1.21 HOME -018928-0000-02 19 06/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 18928 SE HOMEWOOD AVE 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021580141 MELINDA BARNES CYCLE 1 138 225.98 42.45 0.00 0.00 1.21 HRBR-019634-0000-04 02 06/09/2017 0.00 0.00 0.00 67.41 0.00 337.05 19634 HARBOR RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 139 8.07 17.01 0.00 0.00 1.21 HRDR-018133-0000-06 12 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18133 SE HERITAGE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 140 16.14 17.01 0.00 0.00 1.21 HRDR-018264-0000-04 12 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18264 SE HERITAGE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121290130 FARLEY GALBRAITH II CYCLE 1 141 2.69 17.01 0.00 0.00 1.21 HRDR-018456-0000-03 12 06/09/2017 0.00 0.00 0.00 5.22 0.00 26.13 18456 SE HERITAGE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 142 18.83 17.01 0.00 0.00 1.21 HRDR-018468-0000-01 12 06/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 18468 SE HERITAGE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121690149 M. T. CAUSLEY CYCLE 1 143 36.22 0.00 0.00 0.00 0.00 HRDR-018529-0000-04 12 06/09/2017 0.00 0.00 0.00 0.00 0.00 36.22 18529 SE HERITAGE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -61.22 1021520610 JACK SCHOFIELD o CYCLE 1 144 54.98 17.01 0.00 0.00 1.21 INCR-000128-0000-01 02 06/09/2017 0.00 0.00 0.00 4.39 0.00 77.59 128 INTRACOASTAL CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521957 DONNA JOHNSON CYCLE 1 145 30.02 16.90 0.00 0.00 1.21 INCR-000141-0000-05 02 06/09/2017 0.00 0.00 0.00 2.87 0.00 51.00 141 INTRACOASTAL CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -0.61 1021521521 MARY RIBBLE CYCLE 1 146 50.44 17.01 0.00 0.00 1.21 INCR-000156-0000-02 02 06/09/2017 0.00 0.00 0.00 4.12 0.00 72.78 156 INTRACOASTAL CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 147 45.90 17.01 0.00 0.00 1.21 INDI-017505-0000-04 02 06/09/2017 0.00 0.00 0.00 16.03 0.00 80.15 17505 SE INDIAN HILLS DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791610 ALAN ARMOUR CYCLE 1 148 13.45 17.01 0.00 0.00 1.21 INDI-017553-0000-01 02 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 17553 SE INDIAN HILLS DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 149 21.52 17.01 0.00 0.00 1.21 INDL-019385-0000-04 05 06/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 19385 W INDIES LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 150 26.90 17.01 0.00 0.00 1.21 INLT-003452-0000-01 02 06/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 3452 INLET CT 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 151 10.76 17.01 0.00 0.00 1.21 ITCT-011989-0000-03 03 06/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 11989 SE INTRACOASTAL TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 152 68.60 17.01 0.00 0.00 1.21 LBKT-010351-0000-02 13 06/09/2017 0.00 0.00 0.00 21.70 0.00 108.52 10351 SE LEATHERBACK TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 153 2.69 17.01 0.00 0.00 1.21 LEIG-000324-0000-05 11 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 324 LEIGH RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 154 91.30 17.01 0.00 0.00 1.21 LIGH-000076-0000-05 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 109.52 76 LIGHTHOUSE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 155 381.45 17.01 0.00 0.00 1.21 LIGH-000123-0000-04 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 403.66 123 LIGHTHOUSE DR 06/09/2017 0.00 3.99 0.00 0.00 0.00 573.69 1010810122 PHILIP MANDEL ESTATE OFo CYCLE 1 156 103.62 17.01 0.00 0.00 1.21 LIGH-000125-0000-02 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 121.84 125 LIGHTHOUSE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011190161 DONALD WERNER CYCLE 1 157 0.00 16.72 0.00 0.00 1.21 LIGH-000164-0000-06 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 17.93 164 LIGHTHOUSE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 158 161.52 34.02 0.00 0.00 2.42 LIME -017118-0000-01 02 06/09/2017 0.00 0.00 0.00 49.49 0.00 248.27 17118 SE LIMERICK CT 06/09/2017 0.00 0.82 0.00 0.00 0.00 0.00 1111640850 MARYANN TEIXEIRA CYCLE 1 159 8.07 17.01 0.00 0.00 1.21 LIVE -000016-0000-05 11 06/09/2017 0.00 0.00 0.00 1.57 0.00 27.86 16 LIVE OAK CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 160 5.38 17.01 0.00 0.00 1.21 LIVE -000059-0000-06 11 06/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 59 LIVE OAK CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172510186 PETER HOLCOMB CYCLE 1 161 9.33 7.38 0.00 0.00 1.21 LKDR-018350-0000-08 17 06/09/2017 0.00 0.00 0.00 9.93 0.00 27.85 18350 SE LAKESIDE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172680123 GREG HALE CYCLE 1 162 91.30 17.01 0.00 0.00 1.21 LKDR-018441-0000-02 17 06/09/2017 0.00 0.00 0.00 27.38 0.00 136.90 18441 SE LAKESIDE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580468 KAREN&JOHNATHAN STEIN CYCLE 1 163 26.90 17.01 0.00 0.00 1.21 LKWY-018721-0000-06 17 06/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 18721 SE LAKESIDE WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 164 13.45 17.01 0.00 0.00 1.21 LLLN-018045-0000-04 12 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 18045 SE LAUREL LEAF LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660247 MARGARET KEVIN SMITH CYCLE 1 165 239.07 17.01 0.00 0.00 1.21 LLLN-018117-0000-04 12 06/09/2017 0.00 0.00 0.00 64.32 0.00 321.61 18117 SE LAUREL LEAF LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190518 LINDA STIVALE CYCLE 1 166 5.38 17.01 0.00 0.00 1.21 LOCR-000003-0000-11 11 06/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 3 LAUREL OAKS CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111481 MARSHA MC GINN o CYCLE 1 167 2.69 17.01 0.00 0.00 1.21 LOCR-000012-0000-08 11 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 12 LAUREL OAKS CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110260 THOMAS DEPASQUALE CYCLE 1 168 5.38 17.01 0.00 0.00 1.21 LOCR-000027-0000-06 11 06/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 27 LAUREL OAKS CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE o CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 LOCR-000072-0000-06 11 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 72 LAUREL OAKS CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA RICE CYCLE 1 170 40.35 34.02 0.00 0.00 2.42 LOGG-000002-0000-04 09 06/09/2017 0.00 0.00 0.00 19.19 0.00 96.48 2 LOGGERHEAD LN 06/09/2017 0.00 0.50 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 171 105.42 34.02 0.00 0.00 2.42 MAGW-000108-0000-03 15 06/09/2017 0.00 0.00 0.00 8.51 0.00 150.92 108 MAGNOLIA WAY 06/09/2017 0.00 0.55 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 172 165.22 17.01 0.00 0.00 1.21 MAGW-000122-0000-03 15 06/09/2017 0.00 0.00 0.00 11.00 0.00 194.44 122 MAGNOLIA WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 173 122.10 17.01 0.00 0.00 1.21 MAGW-000131-0000-02 15 06/09/2017 0.00 0.00 0.00 8.42 0.00 148.74 131 MAGNOLIA WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161090166 KENNETH JOHNSON CYCLE 1 174 0.00 0.00 0.00 0.00 0.00 MARK -004214-0000-06 16 06/09/2017 0.00 0.00 0.00 4.95 0.00 4.95 4214 MARK ST 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 175 64.17 24.80 0.00 0.00 2.42 MARS -000350-0000-02 11 06/09/2017 0.00 0.00 0.00 8.18 0.00 100.00 350 MARS AVE 06/09/2017 0.00 0.43 0.00 0.00 0.00 -3.75 1110740136 KATHERINE DONAHUE CYCLE 1 176 229.71 0.00 0.00 0.00 0.00 MARS -000359-0000-03 11 06/09/2017 0.00 0.00 0.00 0.00 0.00 229.71 359 MARS AVE 06/09/2017 0.00 0.00 0.00 0.00 0.00 -229.71 1110780114 RALPH W CONRAD o CYCLE 1 177 0.18 16.83 0.00 0.00 1.21 MARS -000363-0000-01 11 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 363 MARS AVE 06/09/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1110830159 GARY GOGLIA CYCLE 1 178 26.90 17.01 0.00 0.00 1.21 MARS -000370-0000-05 11 06/09/2017 0.00 0.00 0.00 2.70 0.00 47.82 370 MARS AVE 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 179 5.38 17.01 0.00 0.00 1.21 MONA-019922-0000-02 16 06/09/2017 0.00 0.00 0.00 5.90 0.00 29.50 19922 MONA RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 180 0.00 17.01 0.00 0.00 1.21 NICO -004328-0000-01 15 06/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 4328 NICOLE CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 NATASHA SANFORD CYCLE 1 181 16.14 17.01 0.00 0.00 1.21 NICO -004384-0000-05 15 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 4384 NICOLE CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 182 8.07 17.01 0.00 0.00 1.21 NORF-000391-0000-02 10 06/09/2017 0.00 0.00 0.00 1.58 0.00 27.87 391 NORFOLK AVE 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010220128 MR&MRS NAPOLI CYCLE 1 183 126.10 42.45 0.00 0.00 1.21 OCEA-000009-0000-02 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 169.76 9 OCEAN DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010260126 ROBIN DANIELS CYCLE 1 184 180.65 17.01 0.00 0.00 1.21 OCEA-000012-0000-02 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 198.87 12 OCEAN DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -112.05 1010310144 EARL STEWART CYCLE 1 185 405.18 17.01 0.00 0.00 1.21 OCEA-000015-0000-04 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 423.40 15 OCEAN DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010400112 ELBERT BROWN CYCLE 1 186 745.31 17.01 0.00 0.00 1.21 OCEA-000019-0000-01 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 763.53 19 OCEAN DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010360125 BDH & R INVESTMENTS COMPANY CYCLE 1 187 2.69 17.01 0.00 0.00 1.21 OCEA-000032-0000-02 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 20.91 32 OCEAN DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 188 36.82 17.01 0.00 0.00 1.21 OCEA-000037-0000-03 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 55.04 37 OCEAN DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 189 212.36 42.45 0.00 0.00 1.21 OCEA-000241-0000-01 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 256.02 241 OCEAN DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198150122 DAVID MILLARD CYCLE 1 190 13.45 17.01 0.00 0.00 1.21 ORCH-004626-0000-02 19 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 4626 ORCHID DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130670146 TIMOTHY&JULIE FISH CYCLE 1 191 87.26 51.03 0.00 0.00 3.63 PADD-000005-0000-04 13 06/09/2017 0.00 0.00 0.00 35.47 0.00 178.49 5 PADDOCK CIR 06/09/2017 0.00 1.10 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 192 10.76 17.01 0.00 0.00 1.21 PEBB-003370-0000-01 02 06/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 3370 PEBBLE PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160350132 WILLIAM BENNETT CYCLE 1 193 36.82 17.01 0.00 0.00 1.21 PHTE-000040-0000-03 16 06/09/2017 0.00 0.00 0.00 3.30 0.00 58.34 40 PINEHILL E TRL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 194 45.90 17.01 0.00 0.00 1.21 PHTW-000073-0000-06 16 06/09/2017 0.00 0.00 0.00 3.84 0.00 67.96 73 PINEHILL W TRL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162360165 TURTLE PROPERTIES LLC CYCLE 1 195 2.69 17.01 0.00 0.00 1.21 PHTW-000086-0000-06 16 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 86 PINEHILL W TRL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 196 18.83 17.01 0.00 0.00 1.21 PNLN-018760-0000-01 03 06/09/2017 0.00 0.00 0.00 9.26 0.00 46.31 18760 SE PINENEEDLE LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 197 16.14 17.01 0.00 0.00 1.21 PNLN-018780-0000-02 03 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18780 SE PINENEEDLE LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 198 428.91 17.01 0.00 0.00 1.21 PTCR-000111-0000-06 06 06/09/2017 0.00 0.00 0.00 26.82 0.00 478.42 111 POINT CIR 06/09/2017 0.00 4.47 0.00 0.00 0.00 490.72 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033600113 JACK DANIELS CYCLE 1 199 16.14 17.01 0.00 0.00 1.21 PWKT-012032-0000-01 03 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 12032 SE PRESTWICK TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 200 2.66 16.83 0.00 0.00 1.21 PWKT-012062-0000-03 03 06/09/2017 0.00 0.00 0.00 5.22 0.00 25.92 12062 SE PRESTWICK TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 201 8.07 17.01 0.00 0.00 1.21 PWKT-012092-0000-03 03 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 12092 SE PRESTWICK TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 202 8.07 17.01 0.00 0.00 1.21 PWKT-012111-0000-02 03 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 12111 SE PRESTWICK TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 203 13.45 17.01 0.00 0.00 1.21 RDVD-018151-0000-06 17 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 18151 SE RIDGEVIEW DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 204 0.00 0.00 0.00 0.00 0.00 RDVD-018216-0000-10 17 06/09/2017 0.00 0.00 0.00 4.31 0.00 4.31 18216 SE RIDGEVIEW DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140040117 JOHN PRICE CYCLE 1 205 10.76 17.01 0.00 0.00 1.21 RDWD-000012-0000-01 14 06/09/2017 0.00 0.00 0.00 1.74 0.00 30.72 12 RIDGEWOOD CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 206 20.17 15.95 0.00 0.00 1.21 RDWD-000015-0000-01 14 06/09/2017 0.00 0.00 0.00 2.38 0.00 40.00 15 RIDGEWOOD CIR 06/09/2017 0.00 0.29 0.00 0.00 0.00 34.17 1072850121 PAUL ZITO CYCLE 1 207 458.60 0.00 0.00 0.00 0.00 RIOV-018735-0000-02 07 06/09/2017 0.00 0.00 0.00 0.00 0.00 458.60 18735 RIO VISTA DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -458.60 1073100126 JULIE&JUSTIN WALSH CYCLE 1 208 371.96 21.87 0.00 0.00 0.00 RIOV-018739-0000-02 07 06/09/2017 0.00 0.00 0.00 0.00 0.00 400.00 18739 RIO VISTA DR 06/09/2017 0.00 6.17 0.00 0.00 0.00 1,606.80 1072550124 HARMON&MICHELLE SMITH CYCLE 1 209 45.90 17.01 0.00 0.00 1.21 RIOV-018750-0000-02 07 06/09/2017 0.00 0.00 0.00 16.03 0.00 80.15 18750 RIO VISTA DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072200231 GARY T NICKLAUS CYCLE 1 210 672.75 0.00 0.00 0.00 0.00 RIOV-018812-0000-03 07 06/09/2017 0.00 0.00 0.00 0.00 0.00 672.75 18812 RIO VISTA DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -672.75 2151060111 EDNA M. MILLER CYCLE 1 211 5.38 17.01 0.00 0.00 1.21 RSDN-019626-0000-01 15 06/09/2017 0.00 0.00 0.00 5.40 0.00 29.00 19626 N RIVERSIDE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.50 2151060111 EDNA M. MILLER CYCLE 1 212 0.00 0.00 0.00 0.00 0.00 RSDN-019626-0000-01 15 06/09/2017 0.00 0.00 0.00 0.50 0.00 0.50 19626 N RIVERSIDE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150840123 FRANK N BURGY CYCLE 1 213 16.14 17.01 0.00 0.00 1.21 RSDN-019663-0000-02 15 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 19663 N RIVERSIDE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 214 21.52 17.01 0.00 0.00 1.21 RSDW-000359-0000-02 10 06/09/2017 0.00 0.00 0.00 2.38 0.00 42.12 359 W RIVERSIDE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 215 32.28 17.01 0.00 0.00 1.21 RSLS-004196-0000-05 16 06/09/2017 0.00 0.00 0.00 12.62 0.00 63.12 4196 RUSSELL ST 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 216 8.07 17.01 0.00 0.00 1.21 RTWS-010150-0000-02 12 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 10150 SE ROYAL TERN WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061180194 JASON HORSLEY CYCLE 1 217 55.41 17.01 0.00 0.00 1.21 RVRD-000080-0000-09 06 06/09/2017 0.00 0.00 0.00 2.43 0.00 76.06 80 RIVER DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -39.27 1061260145 STANLEY KLETT CYCLE 1 218 264.88 16.58 0.00 0.00 1.21 RVRD-000092-0000-04 06 06/09/2017 0.00 0.00 0.00 17.33 0.00 300.00 92 RIVER DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1061310148 DONALD MURPHY o CYCLE 1 219 24.21 17.01 0.00 0.00 1.21 RVRD-000100-0000-04 06 06/09/2017 0.00 0.00 0.00 2.54 0.00 44.97 100 RIVER DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061590156 STEVE&HEATHER VAUGHN CYCLE 1 220 24.10 33.84 0.00 0.00 2.42 RVRD-000178-0000-05 06 06/09/2017 0.00 0.00 0.00 3.64 0.00 64.29 178 RIVER DR 06/09/2017 0.00 0.29 0.00 0.00 0.00 0.00 1061830134 DYNAMIC CYCLE 1 221 936.66 26.70 0.00 0.00 1.21 RVRD-000221-0000-03 06 06/09/2017 0.00 0.00 0.00 32.60 0.00 997.17 221 RIVER DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -622.42 1062110130 DAVID ZERFOSS CYCLE 1 222 64.06 17.01 0.00 0.00 1.21 RVRD-000287-0000-03 06 06/09/2017 0.00 0.00 0.00 4.93 0.00 87.21 287 RIVER DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062190126 WARREN MC CORMICK CYCLE 1 223 157.88 42.45 0.00 0.00 1.21 RVRD-000319-0000-02 06 06/09/2017 0.00 0.00 0.00 12.09 0.00 213.63 319 RIVER DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 224 16.14 17.01 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 06/09/2017 0.00 0.00 0.00 2.06 0.00 36.42 TEQ CC BOAT RAMP 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 225 56.49 34.02 0.00 0.00 2.42 RVRP-004435-0000-01 15 06/09/2017 0.00 0.00 0.00 29.47 0.00 122.82 4435 RIVER PINES CT 06/09/2017 0.00 0.42 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 226 16.14 17.01 0.00 0.00 1.21 RVRR-018620-0000-01 17 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18620 SE RIVER RIDGE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172581243 CHRISTINA BIEGUN CYCLE 1 227 24.21 17.01 0.00 0.00 1.21 RVRR-018779-0000-04 17 06/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 18779 SE RIVER RIDGE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562747 JOHN SIRACUSA o CYCLE 1 228 10.76 17.01 0.00 0.00 1.21 RVRR-018797-0000-04 17 06/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 18797 SE RIVER RIDGE RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120951627 RICK MC KENNA CYCLE 1 229 59.76 34.02 0.00 0.00 2.42 RVRT-009177-0000-02 12 06/09/2017 0.00 0.00 0.00 15.83 0.00 112.32 9177 SE RIVER TER 06/09/2017 0.00 0.29 0.00 0.00 0.00 -32.86 1120980334 VICKIE BILLY CYCLE 1 230 8.07 17.01 0.00 0.00 1.21 RVRT-009277-0000-03 12 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 9277 SE RIVER TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681624 PAM&JOHN GREENWOOD o CYCLE 1 231 0.00 17.01 0.00 0.00 1.21 SCRM-019976-0000-02 02 06/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 19976 SCRIMSHAW WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682077 MICHAEL PRUDHOMME o CYCLE 1 232 77.13 13.07 0.00 0.00 1.21 SCRM-019982-0000-07 02 06/09/2017 0.00 0.00 0.00 8.59 0.00 100.00 19982 SCRIMSHAW WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 -64.72 1021682327 HERBERT E STOOTS JR. CYCLE 1 233 150.00 0.00 0.00 0.00 0.00 SCRM-019990-0000-02 02 06/09/2017 0.00 0.00 0.00 0.00 0.00 150.00 19990 SCRIMSHAW WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 -156.41 1130960190 LINDA&DAVID BROOKS CYCLE 1 234 29.59 17.01 0.00 0.00 1.21 SDLB-000027-0000-09 13 06/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 27 SADDLEBACK RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 MAUREEN NICHOLS CYCLE 1 235 16.14 17.01 0.00 0.00 1.21 SDLB-000037-0000-02 13 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 37 SADDLEBACK RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 236 8.07 17.01 0.00 0.00 1.21 SDRD-018991-0000-02 19 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 18991 SE SUDDARD DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 237 21.52 17.01 0.00 0.00 1.21 SDRD-019051-0000-05 19 06/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 19051 SE SUDDARD DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 238 10.76 17.01 0.00 0.00 1.21 SEVW-019220-0000-06 02 06/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 19220 SEAVIEW RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 239 16.14 17.01 0.00 0.00 1.21 SGTD-018946-0000-01 19 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18946 SE SOUTHGATE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 240 13.45 17.01 0.00 0.00 1.21 SGTD-019005-0000-02 19 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 19005 SE SOUTHGATE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 241 68.60 17.01 0.00 0.00 1.21 SHLT-000184-0000-03 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 86.82 184 SHELTER LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 242 64.56 42.45 0.00 0.00 1.21 SHLT-000185-0000-03 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 108.22 185 SHELTER LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012240152 SAMANTHA SPECTOR CYCLE 1 243 8.25 16.83 0.00 0.00 1.21 SHLT-000214-0000-05 01 06/09/2017 0.00 0.00 0.00 0.00 0.00 26.29 214 SHELTER LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1130240145 LYNSEY PRICE CYCLE 1 244 29.59 34.02 0.00 0.00 2.42 SPTR-000015-0000-04 13 06/09/2017 0.00 0.00 0.00 16.50 0.00 82.90 15 SPLITRAIL CIR 06/09/2017 0.00 0.37 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 245 67.17 17.01 0.00 0.00 1.21 STRN-000363-0000-01 11 06/09/2017 0.00 0.00 0.00 1.09 0.00 86.48 363 SATURN AVE 06/09/2017 0.00 0.00 0.00 0.00 0.00 -67.17 1110150126 GALLERY SQ. SO. CYCLE 1 246 18.83 17.01 0.00 0.00 1.21 TEQD-000000-0000-05 11 06/09/2017 0.00 0.00 0.00 2.22 0.00 39.27 TEQUESTA DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 247 175.02 85.10 0.00 0.00 1.21 TEQD-000000-0000-06 10 06/09/2017 0.00 0.00 0.00 15.68 0.00 277.01 TEQUESTA DR (GSQS) 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 248 0.00 17.01 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 395 TEQUESTA DR #B 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250340 SPIVEY GROUP INC. CYCLE 1 249 0.00 17.01 0.00 0.00 1.21 TEQD-000399-0101-04 10 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 399 TEQUESTA DR #101 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 250 0.00 17.01 0.00 0.00 1.21 TEQD-000414-0000-02 10 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 414 TEQUESTA DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 251 1,363.83 612.36 0.00 0.00 1.21 TEQD-000478-0000-01 07 06/09/2017 0.00 0.00 0.00 118.64 0.00 2,096.04 478 TEQUESTA DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 252 36.82 17.01 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 06/09/2017 0.00 0.00 0.00 3.30 0.00 58.34 CLUB TEQUESTA DR/SOUTHGATE 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900110 SANDY PINES CYCLE 1 253 443.85 424.61 0.00 0.00 1.21 TEQT-011301-0000-01 17 06/09/2017 0.00 0.00 0.00 217.41 0.00 1,087.08 11301 SE TEQUESTA TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 254 878.24 135.89 0.00 0.00 1.21 TEQT-011301-0000-06 17 06/09/2017 0.00 0.00 0.00 253.83 0.00 1,269.17 11301 SE TEQUESTA TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 255 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-20 17 06/09/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 256 0.63 17.01 0.00 0.00 1.21 TEQT-011301-0000-25 17 06/09/2017 0.00 0.00 44.71 15.73 0.00 79.29 11301 SE TEQUESTA TER-FIRELINE 06/09/2017 0.00 0.00 0.00 0.00 0.00 -0.63 2177712177 SANDY PINES CYCLE 1 257 69.94 135.89 0.00 0.00 1.21 TEQT-011301-0000-50 17 06/09/2017 0.00 0.00 0.00 51.76 0.00 258.80 11301 SE TEQUESTA TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 258 36.69 135.89 0.00 0.00 1.21 TEQT-011301-0000-55 17 06/09/2017 0.00 0.00 0.00 43.01 0.00 216.80 11301 SE TEQUESTA TER 06/09/2017 0.00 0.00 0.00 0.00 0.00 -1.72 2173900219 SANDY PINES**** CYCLE 1 259 0.00 17.01 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 06/09/2017 0.00 0.00 185.03 50.81 0.00 254.06 11301 SE TEQUESTA TER-(FIRELINE) 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110010132 TARA&GREGORY QUADAGNO CYCLE 1 260 7.92 16.70 0.00 0.00 1.21 TEQU-000364-0000-03 11 06/09/2017 0.00 0.00 0.00 1.57 0.00 27.40 364 TEQUESTA DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570947 CHERYL WOLFROM CYCLE 1 261 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0009-04 05 06/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 479 TEQUESTA DR #9 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802261 DAVID TAMILA CYCLE 1 262 26.90 17.01 0.00 0.00 1.21 TIFW-011962-0000-01 02 06/09/2017 0.00 0.00 0.00 11.28 0.00 56.40 11962 SE TIFFANY WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 263 5.38 17.01 0.00 0.00 1.21 TLOK-000079-0000-05 11 06/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 79 TALL OAKS CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 264 225.72 34.02 0.00 0.00 2.42 TRDW-000016-0000-04 05 06/09/2017 0.00 0.00 0.00 16.73 0.00 280.35 16 TRADEWINDS CIR 06/09/2017 0.00 1.46 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 265 115.94 17.01 0.00 0.00 1.21 TRDW-000019-0000-02 05 06/09/2017 0.00 0.00 0.00 8.05 0.00 142.21 19 TRADEWINDS CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 266 45.90 17.01 0.00 0.00 1.21 TRDW-000020-0000-01 05 06/09/2017 0.00 0.00 0.00 3.84 0.00 67.96 20 TRADEWINDS CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 267 36.82 17.01 0.00 0.00 1.21 TRPP-010373-0000-03 13 06/09/2017 0.00 0.00 0.00 13.76 0.00 68.80 10373 SE TERRAPIN PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 268 16.14 17.01 0.00 0.00 1.21 TRPP-010410-0000-01 13 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 10410 SE TERRAPIN PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 269 99.53 306.18 0.00 0.00 1.21 TRPP-010411-0000-01 13 06/09/2017 0.00 0.00 0.00 101.73 0.00 508.65 10411 SE TERRAPIN PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 270 2.69 68.04 0.00 0.00 1.21 TRPP-010459-0000-01 13 06/09/2017 0.00 0.00 0.00 17.98 0.00 89.92 10459 SE TERRAPIN PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 TURTLE CREEK EAST CYCLE 1 271 21.52 102.06 0.00 0.00 1.21 TRPP-010507-0000-01 13 06/09/2017 0.00 0.00 0.00 31.20 0.00 155.99 10507 SE TERRAPIN PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 272 115.67 204.12 0.00 0.00 1.21 TRPP-010555-0000-01 13 06/09/2017 0.00 0.00 0.00 80.25 0.00 401.25 10555 SE TERRAPIN PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 273 18.83 68.04 0.00 0.00 1.21 TRPP-019101-0000-01 13 06/09/2017 0.00 0.00 0.00 22.02 0.00 110.10 19101 SE TERRAPIN PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 274 96.84 170.10 0.00 0.00 1.21 TRPP-019149-0000-01 13 06/09/2017 0.00 0.00 0.00 67.04 0.00 335.19 19149 SE TERRAPIN PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 275 190.25 17.01 0.00 0.00 1.21 TTCD-000010-0000-02 09 06/09/2017 0.00 0.00 0.00 7.91 0.00 216.38 10 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -176.80 1090300228 MATTEW&NANCY PARISI o CYCLE 1 276 8.07 17.01 0.00 0.00 1.21 TTCD-000013-0000-02 09 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 13 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 277 34.97 34.02 0.00 0.00 2.42 TTCD-000014-0000-03 09 06/09/2017 0.00 0.00 0.00 17.85 0.00 89.60 14 TURTLE CREEK DR 06/09/2017 0.00 0.34 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 278 21.52 17.01 0.00 0.00 1.21 TTCD-000022-0000-04 09 06/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 22 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090800134 DANIEL&MICHELLE WALLEN CYCLE 1 279 274.50 0.00 0.00 0.00 0.00 TTCD-000024-0000-03 09 06/09/2017 0.00 0.00 0.00 0.00 0.00 274.50 24 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -274.50 1092050120 WILLIAM MC NEALY CYCLE 1 280 8.07 17.01 0.00 0.00 1.21 TTCD-000062-0000-02 09 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 62 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 281 13.45 17.01 0.00 0.00 1.21 TTCD-000080-0000-03 09 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 80 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092600122 JOHN MAENTANIS o CYCLE 1 282 50.00 0.00 0.00 0.00 0.00 TTCD-000086-0000-02 09 06/09/2017 0.00 0.00 0.00 0.00 0.00 50.00 86 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -59.43 1094050129 PAUL HERCHEN CYCLE 1 283 10.76 17.01 0.00 0.00 1.21 TTCD-000126-0000-02 09 06/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 126 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 284 8.07 17.01 0.00 0.00 1.21 TTCD-000139-0000-02 09 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 139 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 285 13.60 16.80 0.00 0.00 1.21 TTCD-000198-0000-02 09 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.52 198 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 -0.31 1096300117 LLOYD WENZEL CYCLE 1 286 8.07 17.01 0.00 0.00 1.21 TTCD-000204-0000-01 09 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 204 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096370232 DAVID F GIAMARTINO o CYCLE 1 287 32.28 17.01 0.00 0.00 1.21 TTCD-000206-0000-04 09 06/09/2017 0.00 0.00 0.00 12.62 0.00 63.12 206 TURTLE CREEK DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091400148 JOHN PARISEAU o CYCLE 1 288 10.76 17.01 0.00 0.00 1.21 TTSL-000040-0000-04 09 06/09/2017 0.00 0.00 0.00 7.24 0.00 36.22 40 TORTOISE LN 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490660 MARSHALL'S CYCLE 1 289 37.66 135.89 0.00 0.00 1.21 USIN-000105-0000-06 02 06/09/2017 0.00 0.00 0.00 10.48 0.00 185.24 105 US HIGHWAY 1 NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 290 0.00 17.01 0.00 0.00 1.21 USIN-000105-FIRE-52 02 06/09/2017 0.00 0.00 44.71 3.77 0.00 66.70 105 US HIGHWAY 1 NORTH (FIRELINE) 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 291 2.69 17.01 0.00 0.00 1.21 USIN-000115-001A-03 02 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #IA 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 292 0.00 17.01 0.00 0.00 1.21 USIN-000115-001E-06 02 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 115 US HIGHWAY 1 NORTH #1B 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 SEASIDE CLEANERS CYCLE 1 293 5.38 17.01 0.00 0.00 1.21 USIN-000121-0000-04 02 06/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 121 US HIGHWAY 1 NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501728 BEALL'S OUTLET CYCLE 1 294 54.98 17.01 0.00 0.00 1.21 USIN-000151-0000-02 02 06/09/2017 0.00 0.00 0.00 4.39 0.00 77.59 151 US HIGHWAY 1 NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033291329 SUNSHINE LAND DESIGN CYCLE 1 295 0.00 254.79 0.00 0.00 1.21 USIN-000208-TEMP-10 03 06/09/2017 0.00 0.00 0.00 15.36 0.00 271.36 208 US HIGHWAY 1 NORTH (TEMP) 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039240190 LISA PHILLIPS CYCLE 1 296 46.41 11.29 0.00 0.00 1.21 USIN-000212-0016-09 03 06/09/2017 0.00 0.00 0.00 1.09 0.00 60.00 212 USI NORTH #16 06/09/2017 0.00 0.00 0.00 0.00 0.00 -46.41 1039120110 B.P. ELECTRIC, INC. CYCLE 1 297 0.00 17.01 0.00 0.00 1.21 USIN-000212-0022-01 03 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #22 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 298 0.00 17.01 0.00 0.00 1.21 USIN-000212-0024-03 03 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #24 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540310 TEQUESTA TERRACE CYCLE 1 299 683.96 254.79 0.00 0.00 1.21 USIN-000400-0000-02 03 06/09/2017 0.00 0.00 0.00 56.40 0.00 996.36 400 US HIGHWAY 1 NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 300 0.00 17.01 0.00 0.00 1.21 USIN-000400-FIRE-03 03 06/09/2017 0.00 0.00 185.03 12.19 0.00 215.44 400 US HWY 1 NORTH(FIRELINE) 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035925025 PUBLIX SUPER MARKETS INC. CYCLE 1 301 231.34 135.89 0.00 0.00 1.21 USIN-000502-0000-01 03 06/09/2017 0.00 0.00 0.00 22.10 0.00 390.54 502 US HIGHWAY 1 NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 302 2.69 17.01 0.00 0.00 17.01 USIN-000504-0000-01 03 06/09/2017 0.00 0.00 0.00 2.20 0.00 38.91 504 US HIGHWAY 1 NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 303 5.38 17.01 0.00 0.00 1.21 USIN-000608-0000-03 03 06/09/2017 0.00 0.00 0.00 1.41 0.00 25.01 608 US HIGHWAY 1 NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 304 0.00 17.01 0.00 0.00 1.21 USIN-000608-FIRE-14 03 06/09/2017 0.00 0.00 107.95 7.57 0.00 133.74 608 US HIGHWAY 1 NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 305 10.76 42.45 0.00 0.00 1.21 USIN-000728-0000-01 03 06/09/2017 0.00 0.00 0.00 3.27 0.00 57.69 728 US HIGHWAY 1 NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 306 349.18 42.45 0.00 0.00 1.21 USIN-000731-0000-04 02 06/09/2017 0.00 0.00 0.00 23.57 0.00 416.41 731 NORTH US HWY 1 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 7 ELEVEN INC. CYCLE 1 307 10.76 42.45 0.00 0.00 1.21 USIN-000764-0000-09 20 06/09/2017 0.00 0.00 0.00 3.27 0.00 57.69 764 US HIGHWAY 1 NORTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 308 0.00 17.01 0.00 0.00 1.21 USIS-000000-0000-04 02 06/09/2017 0.00 0.00 0.00 1.09 0.00 19.31 US HIGHWAY 1 SOUTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022152155 T.D. BANK CYCLE 1 309 107.60 135.89 0.00 0.00 1.21 USIS-000215-0000-01 02 06/09/2017 0.00 0.00 0.00 14.68 0.00 259.38 215 US HIGHWAY 1 SOUTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 310 250.17 135.89 0.00 0.00 1.21 USIS-000218-0000-03 11 06/09/2017 0.00 0.00 0.00 23.23 0.00 410.50 218 US HIGHWAY 1 SOUTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 311 0.00 17.01 0.00 0.00 1.21 USIS-000218-FIRE-01 11 06/09/2017 0.00 0.00 44.71 3.77 0.00 66.70 218 US HIGHWAY 1 SOUTH(FIRE) 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 312 41.36 17.01 0.00 0.00 1.21 USIS-000239-0000-01 02 06/09/2017 0.00 0.00 0.00 3.57 0.00 63.15 239 US HIGHWAY 1 SOUTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 313 8.07 42.45 0.00 0.00 1.21 USIS-000260-0000-50 11 06/09/2017 0.00 0.00 0.00 3.10 0.00 54.83 260 US HIGHWAY 1 SOUTH 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021240136 CREATIVE FLORALS INC. CYCLE 1 314 15.58 49.24 0.00 0.00 3.63 USIS-000271-0000-03 02 06/09/2017 0.00 0.00 0.00 4.23 0.00 73.15 271 US HIGHWAY 1 SOUTH 06/09/2017 0.00 0.47 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 315 13.45 42.45 0.00 0.00 1.21 USIS-000285-OOOA-13 02 06/09/2017 0.00 0.00 0.00 3.43 0.00 60.54 285 US HIGHWAY 1 SOUTH #A 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 316 0.00 17.01 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 06/09/2017 0.00 0.00 107.95 7.57 0.00 133.74 211 VILLAGE BLVD-FIRELINE 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 317 115.94 17.01 0.00 0.00 1.21 VLGC-017926-0000-04 03 06/09/2017 0.00 0.00 0.00 33.54 0.00 167.70 17926 SE VILLAGE CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 318 21.52 17.01 0.00 0.00 1.21 VLGC-017966-0000-02 03 06/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 17966 SE VILLAGE CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 319 16.14 17.01 0.00 0.00 1.21 VLGC-018106-0000-01 03 06/09/2017 0.00 0.00 0.00 8.59 0.00 42.95 18106 SE VILLAGE CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 320 0.00 17.01 0.00 0.00 1.21 VLGC-018155-0000-02 03 06/09/2017 0.00 0.00 0.00 4.55 0.00 22.77 18155 SE VILLAGE CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 321 24.21 17.01 0.00 0.00 1.21 VLGC-018226-0000-02 03 06/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 18226 SE VILLAGE CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031550143 HARRY ESBENSHADE CYCLE 1 322 16.14 42.45 0.00 0.00 1.21 VLGC-018286-0000-04 03 06/09/2017 0.00 0.00 0.00 14.95 0.00 74.75 18286 SE VILLAGE CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 323 24.21 17.01 0.00 0.00 1.21 VLGC-018385-0000-01 03 06/09/2017 0.00 0.00 0.00 10.60 0.00 53.03 18385 SE VILLAGE CIR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580133 EDWARD REITZ CYCLE 1 324 43.04 84.90 0.00 0.00 2.42 VLGC-018485-0000-03 03 06/09/2017 0.00 0.00 0.00 16.32 0.00 147.31 18485 SE VILLAGE CIR 06/09/2017 0.00 0.63 0.00 0.00 0.00 16.81 RECEIPT REPORT Date: 06/09/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035241240 HUBERT N. HOFFMAN III CYCLE 1 325 13.45 17.01 0.00 0.00 1.21 VLGD-017814-0000-02 03 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 17814 SE VILLAGE DR 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 326 13.45 17.01 0.00 0.00 1.21 WLKL-019794-0000-02 15 06/09/2017 0.00 0.00 0.00 7.91 0.00 39.58 19794 WILKINSON LEAS RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 327 21.52 17.01 0.00 0.00 1.21 WLKL-019954-0000-02 15 06/09/2017 0.00 0.00 0.00 9.93 0.00 49.67 19954 WILKINSON LEAS RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 328 199.52 17.01 0.00 0.00 1.21 WLWR-000046-0000-02 14 06/09/2017 0.00 0.00 0.00 0.00 0.00 217.74 46 WILLOW RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 329 26.90 17.01 0.00 0.00 1.21 WLWR-000053-0000-05 14 06/09/2017 0.00 0.00 0.00 2.70 0.00 47.82 53 WILLOW RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142030154 JO AN HUFFMAN CYCLE 1 330 2.69 17.01 0.00 0.00 1.21 WLWR-000083-0000-05 14 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 83 WILLOW RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 331 2.69 17.01 0.00 0.00 1.21 WNGO-000062-0000-02 16 06/09/2017 0.00 0.00 0.00 1.25 0.00 22.16 62 WINGO ST 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 332 36.82 17.01 0.00 0.00 1.21 WNGO-004210-0000-17 16 06/09/2017 0.00 0.00 0.00 0.00 0.00 55.04 4210 WINGO ST 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 333 26.90 34.02 0.00 0.00 2.42 WNWD-004937-0000-01 05 06/09/2017 0.00 0.00 0.00 15.83 0.00 79.51 4937 WINDWARD AVE 06/09/2017 0.00 0.34 0.00 0.00 0.00 0.00 1121410118 GEORGE LAUGHLIN CYCLE 1 334 8.07 17.01 0.00 0.00 1.21 WPEL-010124-0000-01 12 06/09/2017 0.00 0.00 0.00 6.57 0.00 32.86 10124 SE WHITE PELICAN WAY 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 335 16.14 85.10 0.00 0.00 1.21 WTRW-000020-0000-03 02 06/09/2017 0.00 0.00 0.00 6.15 0.00 108.60 20 WATERWAY RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 336 54.25 16.79 0.00 0.00 1.21 WTRW-000059-0000-01 02 06/09/2017 0.00 0.00 0.00 18.30 0.00 90.55 59 WATERWAY RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020810152 RAY HENDERSEN CYCLE 1 337 29.59 17.01 0.00 0.00 1.21 WTRW-019103-0000-05 02 06/09/2017 0.00 0.00 0.00 11.95 0.00 59.76 19103 WATERWAY RD 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 338 29.59 17.01 0.00 0.00 1.21 YCTC-000060-0000-02 08 06/09/2017 0.00 0.00 0.00 2.84 0.00 50.65 60 YACHT CLUB PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.03 1087400112 OPAL PARADISE CYCLE 1 339 91.30 17.01 0.00 0.00 1.21 YCTC-000108-0000-01 08 06/09/2017 0.00 0.00 0.00 6.57 0.00 116.09 108 YACHT CLUB PL 06/09/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 339 Grand Total: 26,491.30 12,436.04 0.00 0.00 440.51 0.00 0.00 1,503.42 4,897.44 0.00 45,795.01 0.00 26.30 0.00 0.00 0.00 -2,649.68