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6/12/2017 (4)
RECEIPT REPORT Date: 06/12/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 13.45 17.01 0.00 0.00 1.21 ACNC-000064-0000-05 16 06/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 64 ACORN CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121620335 WALTER HACKENJOS CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 ACWY-010133-0000-03 12 06/12/2017 0.00 0.00 0.00 5.90 0.00 29.50 10133 SE ACORN WAY 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121650144 JAMES FARRAGUT o CYCLE 1 3 0.00 17.01 0.00 0.00 1.21 ACWY-010205-0000-04 12 06/12/2017 0.00 0.00 0.00 4.55 0.00 22.77 10205 SE ACORN WAY 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173025250 ARTHUR RIVALDO CYCLE 1 4 207.43 33.09 0.00 0.00 2.42 ARTR-010802-0000-05 17 06/12/2017 0.00 0.00 0.00 62.46 0.00 306.61 10802 SE ARIELLE TER 06/12/2017 0.00 1.21 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 BANW-010290-0000-03 12 06/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 10290 SE BANYAN WAY 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 BCNL-000159-0000-02 01 06/12/2017 0.00 0.00 0.00 0.00 0.00 28.98 159 BEACON LN 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 7 7.74 16.32 0.00 0.00 1.21 BCNS-000367-0000-04 11 06/12/2017 0.00 0.00 0.00 1.57 0.00 26.84 367 BEACON ST 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCNS-000403-0000-03 10 06/12/2017 0.00 0.00 0.00 1.09 0.00 19.31 403 BEACON ST 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 9 26.90 51.03 0.00 0.00 3.63 BCNS-000408-0000-02 10 06/12/2017 0.00 0.00 0.00 4.88 0.00 86.99 408 BEACON ST 06/12/2017 0.00 0.55 0.00 0.00 0.00 0.00 1081610136 JUDITH WOOD CYCLE 1 10 21.92 17.01 0.00 0.00 1.21 BNKP-000003-0000-03 08 06/12/2017 0.00 0.00 0.00 2.38 0.00 42.52 3 BUNKER PL 06/12/2017 0.00 0.00 0.00 0.00 0.00 -0.40 1033350271 WILLIAM ROBISCHON CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 BRKR-011924-0000-07 03 06/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 11924 SE BIRKDALE RUN 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032160127 JUNE BAXTER CYCLE 1 12 70.08 34.02 0.00 0.00 2.42 BRKR-011995-0000-02 03 06/12/2017 0.00 0.00 0.00 13.14 0.00 120.00 11995 SE BIRKDALE RUN 06/12/2017 0.00 0.34 0.00 0.00 0.00 -53.94 2191895115 DOUG POWELL CYCLE 1 13 13.45 84.90 0.00 0.00 2.42 BRSD-018951-0000-01 19 06/12/2017 0.00 0.00 0.00 25.19 0.00 126.45 18951 SE BARUS DR 06/12/2017 0.00 0.49 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 14 16.14 17.01 0.00 0.00 1.21 BRSD-018991-0000-01 19 06/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 18991 SE BARUS DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 15 86.76 17.01 0.00 0.00 1.21 BRYD-018997-0000-01 19 06/12/2017 0.00 0.00 0.00 26.24 0.00 131.22 18997 SE BRYANT DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914848 RENEE HAY CYCLE 1 16 26.90 34.02 0.00 0.00 2.42 BRYD-019148-0000-01 19 06/12/2017 0.00 0.00 0.00 15.83 0.00 79.51 19148 SE BRYANT DR 06/12/2017 0.00 0.34 0.00 0.00 0.00 0.00 1121110111 ADAM P. LEIGHTON III CYCLE 1 17 26.90 17.01 0.00 0.00 1.21 BTWW-009929-0000-01 12 06/12/2017 0.00 0.00 0.00 11.28 0.00 56.40 9929 SE BUTTONWOOD WAY 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 RICHARD BLACK CYCLE 1 18 420.16 16.98 0.00 0.00 1.21 BYHB-000015-0000-01 07 06/12/2017 0.00 0.00 0.00 26.35 0.00 464.70 15 BAY HARBOR RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055100132 JAMES HALLEY CYCLE 1 19 29.59 34.02 0.00 0.00 2.42 CCDS-019240-0000-03 05 06/12/2017 0.00 0.00 0.00 16.50 0.00 82.90 19240 SE COUNTRY CLUB DR 06/12/2017 0.00 0.37 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 CHCT-000022-0000-01 19 06/12/2017 0.00 0.00 0.00 1.57 0.00 27.86 22 CHAPEL CT 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197240150 SCOTT LAFAVE CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 CHCT-000033-0000-05 19 06/12/2017 0.00 0.00 0.00 1.41 0.00 25.01 33 CHAPEL CT 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 CHPC-000003-0000-06 19 06/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 3 CHAPEL CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 23 64.06 17.01 0.00 0.00 1.21 CHPL-000158-0000-01 19 06/12/2017 0.00 0.00 0.00 4.93 0.00 87.21 158 CHAPEL LN 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 24 2.69 17.01 0.00 0.00 1.21 CLR -003818-0106-06 20 06/12/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #106 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200250163 CHARLES P. FLEMING CYCLE 1 25 2.69 17.01 0.00 0.00 1.21 CLR -003818-0115-06 20 06/12/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #115 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200270197 COURTNEY CROCKETT CYCLE 1 26 13.45 51.03 0.00 0.00 3.63 CLR -003818-0116-06 20 06/12/2017 0.00 0.00 0.00 17.02 0.00 85.59 3818 COUNTY LINE RD #116 06/12/2017 0.00 0.46 0.00 0.00 0.00 0.00 2200290182 SALOME RODRIGUEZ CYCLE 1 27 2.69 17.01 0.00 0.00 1.21 CLR -003818-0118-08 20 06/12/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #118 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200380249 CHRISTINE DEBRINO CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 CLR -003818-0126-14 20 06/12/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #126 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 29 2.71 17.01 0.00 0.00 1.21 CLR -003818-0130-03 20 06/12/2017 0.00 0.00 0.00 5.22 0.00 26.15 3818 COUNTY LINE RD #130 06/12/2017 0.00 0.00 0.00 0.00 0.00 -0.02 2200500135 DONNA BOWEN CYCLE 1 30 2.69 17.01 0.00 0.00 1.21 CLR -003818-0136-03 20 06/12/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #136 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 CLR -003900-015A-13 20 06/12/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #15A 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CLR -003900-020D-31 20 06/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #20D 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 CLR -004142-0000-09 19 06/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 4142 COUNTY LINE RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 34 21.52 17.01 0.00 0.00 1.21 CLR -004696-0000-01 19 06/12/2017 0.00 0.00 0.00 9.93 0.00 49.67 4696 COUNTY LINE RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 35 358.54 1,705.62 0.00 0.00 3.63 CLRS-AIRFOR-OOCE-50 17 06/12/2017 0.00 0.00 0.00 0.00 0.00 2,078.16 JD INSTRUM FAC 06/12/2017 0.00 10.37 0.00 0.00 0.00 -10.20 2151560126 JIM&MICELLE KAHMANN CYCLE 1 36 68.60 17.01 0.00 0.00 1.21 CLTD-004425-0000-02 15 06/12/2017 0.00 0.00 0.00 21.70 0.00 108.52 4425 COLLETTE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 37 89.03 33.98 0.00 0.00 2.42 CVPT-009363-0000-01 07 06/12/2017 0.00 0.00 0.00 31.17 0.00 157.02 9363 SE COVE POINT ST 06/12/2017 0.00 0.42 0.00 0.00 0.00 -0.82 1079384844 DONALD BREWSTER CYCLE 1 38 0.00 16.78 0.00 0.00 1.21 CVPT-009384-0000-01 07 06/12/2017 0.00 0.00 0.00 4.55 0.00 22.54 9384 SE COVE POINT ST 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 39 24.21 17.01 0.00 0.00 1.21 CVRD -003232-0000-04 02 06/12/2017 0.00 0.00 0.00 10.60 0.00 53.03 3232 COVE RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 40 128.26 17.01 0.00 0.00 1.21 CYPC-000515-0000-05 14 06/12/2017 0.00 0.00 0.00 8.79 0.00 155.27 515 CYPRESS CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111200126 IMPERIAL CLEANERS CYCLE 1 41 239.07 17.01 0.00 0.00 1.21 CYPD-000351-0000-02 11 06/12/2017 0.00 0.00 0.00 15.43 0.00 272.72 351 CYPRESS DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 42 13.45 51.03 0.00 0.00 3.63 CYPN-000406-0001-08 14 06/12/2017 0.00 0.00 0.00 4.07 0.00 72.62 406 N CYPRESS DR #1 06/12/2017 0.00 0.44 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 43 35.31 34.02 0.00 0.00 3.08 CYPN-000409-006E-03 14 06/12/2017 0.00 0.00 0.00 6.50 0.00 79.29 409 N CYPRESS DR #6B 06/12/2017 0.00 0.38 0.00 0.00 0.00 -0.34 2141860153 GILBERTO GONZALEZ CYCLE 1 44 13.45 17.01 0.00 0.00 1.21 CYPN-000411-012C-05 14 06/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 411 N CYPRESS DR #12C 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141780250 TAYLOR&MARWAN ELESSEWI CYCLE 1 45 17.57 18.82 0.00 0.00 1.21 CYPN-000413-005D-11 14 06/12/2017 0.00 0.00 0.00 2.06 0.00 40.00 413 N CYPRESS DR #5D 06/12/2017 0.00 0.34 0.00 0.00 0.00 30.33 2141140217 MIKE SETTLES CYCLE 1 46 20.63 50.86 0.00 0.00 3.63 CYPN-000420-OOOA-11 14 06/12/2017 0.00 0.00 0.00 4.39 0.00 80.00 420 N CYPRESS DR #A 06/12/2017 0.00 0.49 0.00 0.00 0.00 -1.86 2141610300 CZR INC. CYCLE 1 47 2.69 51.03 0.00 0.00 3.63 CYPN-000421-0013-10 14 06/12/2017 0.00 0.00 0.00 3.43 0.00 61.17 421 N CYPRESS DR #13 06/12/2017 0.00 0.39 0.00 0.00 0.00 0.00 2141640198 STEFANIA EVANS CYCLE 1 48 17.57 18.82 0.00 0.00 1.21 CYPN-000421-0016-09 14 06/12/2017 0.00 0.00 0.00 2.06 0.00 40.00 421 N CYPRESS DR #16 06/12/2017 0.00 0.34 0.00 0.00 0.00 30.33 2141210120 PETER JR. DRISCOLL CYCLE 1 49 60.17 31.71 0.00 0.00 2.42 CYPN-000422-OOOB-11 14 06/12/2017 0.00 0.00 0.00 5.26 0.00 100.00 422 N CYPRESS DR #B 06/12/2017 0.00 0.44 0.00 0.00 0.00 0.80 2141400148 KAREN HARRELL CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 06/12/2017 0.00 0.00 0.00 1.41 0.00 25.01 433 N CYPRESS DR #A 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 51 86.76 17.01 0.00 0.00 1.21 CYPN-000554-0000-02 14 06/12/2017 0.00 0.00 0.00 6.30 0.00 111.28 554 N CYPRESS DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111040116 MARY JANE CRELLIN CYCLE 1 52 159.06 17.01 0.00 0.00 1.21 DALY-000317-0000-01 11 06/12/2017 0.00 0.00 0.00 10.63 0.00 187.91 317 DALY RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 53 5.38 17.01 0.00 0.00 1.21 DHRT-011485-0000-01 19 06/12/2017 0.00 0.00 0.00 5.90 0.00 29.50 11485 SE DOHERTY ST 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 54 2.69 17.01 0.00 0.00 1.21 DLSL-000506-0000-03 20 06/12/2017 0.00 0.00 0.00 1.25 0.00 22.16 506 DEL SOL CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101460133 ALBERTO SORZANO CYCLE 1 55 24.21 34.02 0.00 0.00 2.42 DVRR-000458-0000-03 10 06/12/2017 0.00 0.00 0.00 3.64 0.00 64.61 458 DOVER RD 06/12/2017 0.00 0.32 0.00 0.00 0.00 0.00 1101550121 DON LACY CYCLE 1 56 43.04 34.02 0.00 0.00 2.42 DVRR-000493-0000-02 10 06/12/2017 0.00 0.00 0.00 4.76 0.00 84.69 493 DOVER RD 06/12/2017 0.00 0.45 0.00 0.00 0.00 0.00 1101320167 RON&GLORIA TIAN CYCLE 1 57 34.40 33.51 0.00 0.00 2.42 ELM -000362-0000-06 10 06/12/2017 0.00 0.00 0.00 4.28 0.00 75.00 362 ELM AVE 06/12/2017 0.00 0.39 0.00 0.00 0.00 -0.07 1070350431 JOHN LIECHTY CYCLE 1 58 208.86 34.02 0.00 0.00 2.42 ESTW-000012-0000-03 07 06/12/2017 0.00 0.00 0.00 14.72 0.00 261.42 12 EASTWINDS CIR 06/12/2017 0.00 1.40 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 59 8.07 17.01 0.00 0.00 1.21 FEDH-017933-0001-01 02 06/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 17933 SE FEDERAL HWY 1 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 60 16.14 17.01 0.00 0.00 1.21 FRNK-000351-0000-04 11 06/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 351 FRANKLIN RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110600170 ASHLEY&IAN WARREN CYCLE 1 61 29.44 34.02 0.00 0.00 2.42 FRNK-000364-0000-07 11 06/12/2017 0.00 0.00 0.00 3.80 0.00 70.00 364 FRANKLIN RD 06/12/2017 0.00 0.32 0.00 0.00 0.00 -2.54 2191150111 JOHN C KRUKOWSKI CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 FRNL-019124-0000-01 19 06/12/2017 0.00 0.00 0.00 7.91 0.00 39.58 19124 SE FEARNLEY DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 63 146.74 17.01 0.00 0.00 1.21 FRVE-000074-0000-05 08 06/12/2017 0.00 0.00 0.00 9.89 0.00 174.85 74 FAIRVIEW EAST 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 64 41.36 17.01 0.00 0.00 1.21 FRVE-000078-0000-01 08 06/12/2017 0.00 0.00 0.00 3.57 0.00 63.15 78 FAIRVIEW EAST 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 65 26.54 16.55 0.00 0.00 1.21 FRVE-000128-0000-03 08 06/12/2017 0.00 0.00 0.00 2.70 0.00 47.00 128 FAIRVIEW EAST 06/12/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1085100136 DEAN YOUNG CYCLE 1 66 21.52 51.03 0.00 0.00 3.63 FRVW-000104-0000-03 08 06/12/2017 0.00 0.00 0.00 4.55 0.00 81.22 104 FAIRVIEW WEST 06/12/2017 0.00 0.49 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 67 159.16 29.45 0.00 0.00 3.63 FWYN-000350-0000-04 06 06/12/2017 0.00 0.00 0.00 19.81 0.00 212.05 350 FAIRWAY NORTH 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065100155 ROBERT PEARSON CYCLE 1 68 51.11 42.45 0.00 0.00 1.21 FWYW-000205-0000-05 06 06/12/2017 0.00 0.00 0.00 5.69 0.00 100.46 205 FAIRWAY WEST 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 69 18.83 17.01 0.00 0.00 1.21 FWYW-000250-0000-05 06 06/12/2017 0.00 0.00 0.00 2.22 0.00 39.27 250 FAIRWAY WEST 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 70 29.59 17.01 0.00 0.00 1.21 GLFC-000224-0000-04 07 06/12/2017 0.00 0.00 0.00 2.57 0.00 50.38 224 GOLF CLUB CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.30 1070280132 JOSEPH AUFENANGER CYCLE 1 71 16.14 17.01 0.00 0.00 1.21 GLFC-000227-0000-03 07 06/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 227 GOLF CLUB CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 72 281.30 15.42 0.00 0.00 0.00 GLFD-000090-0000-03 08 06/12/2017 0.00 0.00 0.00 0.00 0.00 300.00 90 GOLFVIEW DR 06/12/2017 0.00 3.28 0.00 0.00 0.00 360.72 RECEIPT REPORT Date: 06/12/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081480127 CHARLES W HOFFMAN CYCLE 1 73 13.45 17.01 0.00 0.00 1.21 GLFD-000237-0000-02 08 06/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 237 GOLFVIEW DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061850128 CHARLES W HOFFMAN CYCLE 1 74 8.07 42.45 0.00 0.00 1.21 GLFD-000237-0000-03 06 06/12/2017 0.00 0.00 0.00 4.20 0.00 55.93 237 GOLFVIEW DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 75 91.30 17.01 0.00 0.00 1.21 GLFS-019332-0000-03 05 06/12/2017 0.00 0.00 0.00 29.64 0.00 140.25 19332 GULFSTREAM DR 06/12/2017 0.00 1.09 0.00 0.00 0.00 63.12 2161430130 VINCE IRAN CYCLE 1 76 525.60 34.02 0.00 0.00 2.42 HEML-000006-0000-03 16 06/12/2017 0.00 0.00 0.00 33.71 0.00 599.19 6 HEMLOCK LANE 06/12/2017 0.00 3.44 0.00 0.00 0.00 0.00 2191510146 CHRISTOPHER STONE CYCLE 1 77 7.94 12.56 0.00 0.00 1.21 HILC-019112-0000-04 19 06/12/2017 0.00 0.00 0.00 7.24 0.00 28.95 19112 SE HILLCREST DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904642 MARK DIXON AND CYCLE 1 78 18.83 34.02 0.00 0.00 2.42 HOME -019046-0000-03 19 06/12/2017 0.00 0.00 0.00 13.81 0.00 69.34 19046 SE HOMEWOOD AVE 06/12/2017 0.00 0.26 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 79 86.76 17.01 0.00 0.00 1.21 HRBR-019542-0000-04 02 06/12/2017 0.00 0.00 0.00 26.24 0.00 131.22 19542 HARBOR RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 80 2.69 17.01 0.00 0.00 1.21 HRDR-018276-0000-03 12 06/12/2017 0.00 0.00 0.00 5.22 0.00 26.13 18276 SE HERITAGE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 81 14.03 42.45 0.00 0.00 1.21 HROK-018457-0000-09 12 06/12/2017 0.00 0.00 0.00 14.27 0.00 71.96 18457 SE HERITAGE OAKS LN 06/12/2017 0.00 0.00 0.00 0.00 0.00 -0.58 1021522725 GEORGE M. WILLIAMS CYCLE 1 82 91.30 17.01 0.00 0.00 1.21 INCR-000121-0000-02 02 06/12/2017 0.00 0.00 0.00 6.57 0.00 116.09 121 INTRACOASTAL CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050500133 DAVID SCHUPPERT CYCLE 1 83 8.07 17.01 0.00 0.00 1.21 INDL-019394-0000-03 05 06/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 19394 W INDIES LN 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 84 5.26 16.63 0.00 0.00 1.21 JASM-019809-0000-02 19 06/12/2017 0.00 0.00 0.00 5.90 0.00 29.00 19809 JASMINE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 85 18.63 16.82 0.00 0.00 1.21 KERY-017105-0000-04 02 06/12/2017 0.00 0.00 0.00 9.26 0.00 45.92 17105 SE KERRY CT 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 86 41.36 17.01 0.00 0.00 1.21 LAND -009725-0000-02 07 06/12/2017 0.00 0.00 0.00 14.89 0.00 74.47 9725 SE LANDING PL 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 87 29.59 17.01 0.00 0.00 1.21 LEEW-000024-0000-03 05 06/12/2017 0.00 0.00 0.00 2.87 0.00 50.68 24 LEEWARD CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 88 244.46 42.45 0.00 0.00 1.21 LIGH-000096-0000-03 01 06/12/2017 0.00 0.00 0.00 0.00 0.00 288.12 96 LIGHTHOUSE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 89 77.68 17.01 0.00 0.00 1.21 LIGH-000113-0000-02 01 06/12/2017 0.00 0.00 0.00 0.00 0.00 95.90 113 LIGHTHOUSE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021923232 THOMAS RINGKAMP CYCLE 1 90 21.52 17.01 0.00 0.00 1.21 LIME -017178-0000-01 02 06/12/2017 0.00 0.00 0.00 9.93 0.00 49.67 17178 SE LIMERICK CT 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610751 RUSSELL&KARA GRANDE CYCLE 1 91 302.35 17.01 0.00 0.00 1.21 LKDR-018407-0000-05 17 06/12/2017 0.00 0.00 0.00 80.14 0.00 400.71 18407 SE LAKESIDE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170579 STACY BROWN CYCLE 1 92 25.48 2.94 0.00 0.00 1.21 LOCR-000061-0000-06 11 06/12/2017 0.00 0.00 0.00 1.25 0.00 30.88 61 LAUREL OAKS CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 -25.01 1101680128 RICHARD FELLER CYCLE 1 93 15.10 16.79 0.00 0.00 1.21 MAPL-000436-0000-02 10 06/12/2017 0.00 0.00 0.00 1.90 0.00 35.00 436 MAPLE AVE 06/12/2017 0.00 0.00 0.00 0.00 0.00 -1.83 2161040114 RICHARD MORGAN CYCLE 1 94 16.14 17.01 0.00 0.00 1.21 MARK -004205-0000-01 16 06/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 4205 MARK ST 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 95 64.06 17.01 0.00 0.00 1.21 NICO -004400-0000-01 15 06/12/2017 0.00 0.00 0.00 20.57 0.00 102.85 4400 NICOLE CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 96 89.78 42.45 0.00 0.00 1.21 OCEA-000022-0000-02 01 06/12/2017 0.00 0.00 0.00 0.00 0.00 133.44 22 OCEAN DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 97 2.69 17.01 0.00 0.00 1.21 OCEA-000039-0000-01 01 06/12/2017 0.00 0.00 0.00 0.00 0.00 20.91 39 OCEAN DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 98 153.34 42.45 0.00 0.00 1.21 ODXH-000521-0000-03 03 06/12/2017 0.00 0.00 0.00 11.82 0.00 208.82 521 OLD DIXIE HWY 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 OKAV-000362-0000-02 10 06/12/2017 0.00 0.00 0.00 1.74 0.00 30.72 362 OAK AVE 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630959 DENNIS ORGERA CYCLE 1 100 97.99 0.00 0.00 0.00 0.00 OKLD-000035-0000-04 11 06/12/2017 0.00 0.00 0.00 2.01 0.00 100.00 35 OAKLAND CT 06/12/2017 0.00 0.00 0.00 0.00 0.00 -97.99 1087300143 MATT BAYNHAM CYCLE 1 101 29.59 34.02 0.00 0.00 2.42 PAWY-000021-0000-04 08 06/12/2017 0.00 0.00 0.00 3.96 0.00 70.33 21 PALMETTO WAY 06/12/2017 0.00 0.34 0.00 0.00 0.00 0.00 1021050158 JEFFREY NOWICKI CYCLE 1 102 18.35 22.05 0.00 0.00 2.42 PEBB-003311-0000-05 02 06/12/2017 0.00 0.00 0.00 17.18 0.00 60.00 3311 PEBBLE PL 06/12/2017 0.00 0.00 0.00 0.00 0.00 10.33 2160340250 GREG CHRETIEN CYCLE 1 103 21.73 33.90 0.00 0.00 2.42 PHTE-000036-0000-03 16 06/12/2017 0.00 0.00 0.00 3.48 0.00 61.82 36 PINEHILL E TRL 06/12/2017 0.00 0.29 0.00 0.00 0.00 -0.29 2162520360 MARIA FRIEDMAN CYCLE 1 104 102.73 34.02 0.00 0.00 2.42 PHTW-000137-0000-06 16 06/12/2017 0.00 0.00 0.00 8.35 0.00 148.00 137 PINEHILL W TRL 06/12/2017 0.00 0.48 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 105 13.45 17.01 0.00 0.00 1.21 PNTC-000004-0000-01 14 06/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 4 PINETREE CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 106 77.68 17.01 0.00 0.00 1.21 PNTC-000015-0000-03 14 06/12/2017 0.00 0.00 0.00 5.75 0.00 101.65 15 PINETREE CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 107 13.59 33.82 0.00 0.00 2.42 PNTP-000047-0000-02 08 06/12/2017 0.00 0.00 0.00 2.98 0.00 53.07 47 PINETREE PL 06/12/2017 0.00 0.26 0.00 0.00 0.00 -0.23 2160260113 WILLIAM J GNIESKI CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 POP -000033-0000-01 16 06/12/2017 0.00 0.00 0.00 1.41 0.00 25.01 33 POPLAR RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061510147 JAN STASHAK CYCLE 1 109 103.62 17.01 0.00 0.00 1.21 PTCR-000143-0000-04 06 06/12/2017 0.00 0.00 0.00 7.31 0.00 129.15 143 POINT CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161860167 JOSEPH DELRE CYCLE 1 110 202.72 17.01 0.00 0.00 1.21 QLC -000017-0000-06 16 06/12/2017 0.00 0.00 0.00 13.06 0.00 234.00 17 QUAIL CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 -3.26 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 111 8.07 17.01 0.00 0.00 1.21 RBTD-018950-0000-01 19 06/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 18950 SE ROBERT DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191898911 JAMES A. GRIMSLEY CYCLE 1 112 32.28 34.02 0.00 0.00 2.42 RBTD-018989-0000-01 19 06/12/2017 0.00 0.00 0.00 30.59 0.00 100.00 18989 SE ROBERT DR 06/12/2017 0.00 0.69 0.00 0.00 0.00 79.96 2191904042 DAVID OKUN CYCLE 1 113 38.09 33.59 0.00 0.00 2.42 RBTD-019040-0000-01 19 06/12/2017 0.00 0.00 0.00 18.52 0.00 92.91 19040 SE ROBERT DR 06/12/2017 0.00 0.29 0.00 0.00 0.00 -0.70 2191907061 JAMES CAMPBELL II CYCLE 1 114 16.14 17.01 0.00 0.00 1.21 RBTD-019070-0000-03 19 06/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 19070 SE ROBERT DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161220125 ROYAL TREE REALTY LLC CYCLE 1 115 85.19 0.00 0.00 0.00 0.00 RBTS-004214-0000-02 16 06/12/2017 0.00 0.00 0.00 0.00 0.00 85.19 4214 ROBERT ST 06/12/2017 0.00 0.00 0.00 0.00 0.00 -85.19 2172750114 ESAM ATTIA CYCLE 1 116 177.54 17.01 0.00 0.00 1.21 RDVD-018167-0000-01 17 06/12/2017 0.00 0.00 0.00 48.94 0.00 244.70 18167 SE RIDGEVIEW DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 117 13.45 17.01 0.00 0.00 1.21 RDVD-018290-0000-11 17 06/12/2017 0.00 0.00 0.00 7.91 0.00 39.58 18290 SE RIDGEVIEW DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 118 2.69 17.01 0.00 0.00 1.21 RDWD-000048-0000-01 14 06/12/2017 0.00 0.00 0.00 1.25 0.00 22.16 48 RIDGEWOOD CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 119 21.52 17.01 0.00 0.00 1.21 RSDN-019483-0000-01 15 06/12/2017 0.00 0.00 0.00 9.93 0.00 49.67 19483 N RIVERSIDE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151040117 BETTY WILLIAMS CYCLE 1 120 0.00 17.01 0.00 0.00 1.21 RSDN-019625-0000-01 15 06/12/2017 0.00 0.00 0.00 4.55 0.00 22.77 19625 N RIVERSIDE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151971510 DAVID THOMAS CYCLE 1 121 86.08 84.90 0.00 0.00 2.42 RSDN-019715-0000-01 15 06/12/2017 0.00 0.00 0.00 43.35 0.00 217.57 19715 N RIVERSIDE DR 06/12/2017 0.00 0.82 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 122 10.76 17.01 0.00 0.00 1.21 RSDN-019900-0000-02 15 06/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 19900 N RIVERSIDE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941538 AMY ROEPER CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 RSDW-000374-0000-03 10 06/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 374 W RIVERSIDE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390324 KAREN RYAN CYCLE 1 124 32.28 34.02 0.00 0.00 2.42 RSLS-004181-0000-03 16 06/12/2017 0.00 0.00 0.00 17.17 0.00 86.26 4181 RUSSELL ST 06/12/2017 0.00 0.37 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 125 286.53 17.01 0.00 0.00 1.21 RVRD-000196-0000-01 06 06/12/2017 0.00 0.00 0.00 18.28 0.00 323.03 196 RIVER DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 126 13.37 16.91 0.00 0.00 1.21 RVRD-000344-0000-06 06 06/12/2017 0.00 0.00 0.00 1.90 0.00 33.39 344 RIVER DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590131 ROBERT LANDRY o CYCLE 1 127 13.45 17.01 0.00 0.00 1.21 RVRR-018767-0000-03 17 06/12/2017 0.00 0.00 0.00 7.91 0.00 39.58 18767 SE RIVER RIDGE RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 128 32.28 17.01 0.00 0.00 1.21 RVRT-009506-0000-04 12 06/12/2017 0.00 0.00 0.00 12.62 0.00 63.12 9506 SE RIVER TER 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 129 16.29 17.16 0.00 0.00 1.21 SDRD-019071-0000-03 19 06/12/2017 0.00 0.00 0.00 8.59 0.00 43.59 19071 SE SUDDARD DR 06/12/2017 0.00 0.34 0.00 0.00 0.00 42.65 2190040180 ANTHONY J. RODRIGUES CYCLE 1 130 47.65 34.02 0.00 0.00 2.42 SDRD-019141-0000-58 19 06/12/2017 0.00 0.00 0.00 20.54 0.00 105.00 19141 SE SUDDARD DR 06/12/2017 0.00 0.37 0.00 0.00 0.00 -1.92 2191760112 GRACE KRELATY CYCLE 1 131 10.76 17.01 0.00 0.00 1.21 SGTD-019065-0000-01 19 06/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 19065 SE SOUTHGATE DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074800132 ROBERT SHAW CYCLE 1 132 0.00 17.01 0.00 0.00 1.21 SHDY-000024-0000-03 07 06/12/2017 0.00 0.00 0.00 1.09 0.00 19.31 24 SHADY LN 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130630145 WALT JARMAY CYCLE 1 133 47.62 29.82 0.00 0.00 2.42 SPTR-000008-0000-04 13 06/12/2017 0.00 0.00 0.00 19.86 0.00 100.00 8 SPLITRAIL CIR 06/12/2017 0.00 0.28 0.00 0.00 0.00 -9.23 1051160118 C.H. OLIVER CYCLE 1 134 2.69 17.01 0.00 0.00 1.21 STRB-000016-0000-01 05 06/12/2017 0.00 0.00 0.00 1.25 0.00 22.16 16 STARBOARD WAY 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110890160 MELISSA LEON CYCLE 1 135 21.52 17.01 0.00 0.00 1.21 STRN-000367-0000-06 11 06/12/2017 0.00 0.00 0.00 2.38 0.00 42.52 367 SATURN AVE 06/12/2017 0.00 0.40 0.00 0.00 0.00 39.27 1111000162 JENNY JOHNSON CYCLE 1 136 49.45 32.43 0.00 0.00 2.42 TEQD-000324-0000-06 11 06/12/2017 0.00 0.00 0.00 5.25 0.00 90.00 324 TEQUESTA DR 06/12/2017 0.00 0.45 0.00 0.00 0.00 -1.35 2181941952 FA CHIN CHEN CYCLE 1 137 348.22 24.95 0.00 0.00 2.42 TEQU-000474-0000-05 10 06/12/2017 0.00 0.00 0.00 34.77 0.00 412.16 474 TEQUESTA DR 06/12/2017 0.00 1.80 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 138 89.11 34.02 0.00 0.00 2.42 TIFW-011972-0000-02 02 06/12/2017 0.00 0.00 0.00 31.38 0.00 157.41 11972 SE TIFFANY WAY 06/12/2017 0.00 0.48 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 139 8.07 17.01 0.00 0.00 1.21 TLOK-000067-0000-07 11 06/12/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 TALL OAKS CIR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 140 34.97 34.02 0.00 0.00 2.42 TTCD-000031-0000-09 09 06/12/2017 0.00 0.00 0.00 17.85 0.00 89.63 31 TURTLE CREEK DR 06/12/2017 0.00 0.37 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 141 13.45 17.01 0.00 0.00 1.21 TTCD-000056-0000-04 09 06/12/2017 0.00 0.00 0.00 7.91 0.00 39.58 56 TURTLE CREEK DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 142 24.21 17.01 0.00 0.00 1.21 TTCD-000058-0000-03 09 06/12/2017 0.00 0.00 0.00 10.60 0.00 53.03 58 TURTLE CREEK DR 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511783 PAWS FOR PLAY***** CYCLE 1 143 113.91 42.45 0.00 0.00 1.21 USIN-000185-0000-08 02 06/12/2017 0.00 0.00 0.00 4.38 0.00 161.95 185 US HIGHWAY 1 NORTH 06/12/2017 0.00 0.00 0.00 0.00 0.00 -100.46 1038940123 BETSY LINDSAY INC CYCLE 1 144 0.00 17.01 0.00 0.00 1.21 USIN-000208-0008-03 03 06/12/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #8 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/12/17 Time: 4:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035005000 TAMWEST**** CYCLE 1 145 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-50 03 06/12/2017 0.00 0.00 185.03 12.19 0.00 215.44 500 US HIGHWAY 1 NORTH(FIRELINE) 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 146 1,813.95 84.90 0.00 0.00 2.42 USIN-000716-0000-06 03 06/12/2017 0.00 0.00 0.00 114.07 0.00 2,027.10 716 US HIGHWAY 1 NORTH 06/12/2017 0.00 11.76 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 147 26.37 16.67 0.00 0.00 1.21 USIS-000251-0000-02 02 06/12/2017 0.00 0.00 0.00 2.70 0.00 46.95 251 US HIGHWAY 1 SOUTH 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050680114 JAMES COPELAND ** CYCLE 1 148 45.73 34.02 0.00 0.00 2.42 WICI-019218-0000-01 05 06/12/2017 0.00 0.00 0.00 20.53 0.00 103.10 19218 W INDIES CIR 06/12/2017 0.00 0.40 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 149 26.90 17.01 0.00 0.00 1.21 WLKL-019843-0000-02 15 06/12/2017 0.00 0.00 0.00 11.28 0.00 56.40 19843 WILKINSON LEAS RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 150 18.70 33.81 0.00 0.00 2.42 WLKL-019859-0000-02 15 06/12/2017 0.00 0.00 0.00 13.81 0.00 69.03 19859 WILKINSON LEAS RD 06/12/2017 0.00 0.29 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 151 51.11 34.02 0.00 0.00 2.42 WLKL-019970-0000-07 15 06/12/2017 0.00 0.00 0.00 21.88 0.00 109.83 19970 WILKINSON LEAS RD 06/12/2017 0.00 0.40 0.00 0.00 0.00 0.00 2140460117 ROBERT J WRIGHT CYCLE 1 152 18.83 17.01 0.00 0.00 1.21 WLWR-000023-0000-01 14 06/12/2017 0.00 0.00 0.00 2.22 0.00 39.27 23 WILLOW RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 153 18.83 17.01 0.00 0.00 1.21 WLWR-000024-0000-04 14 06/12/2017 0.00 0.00 0.00 2.22 0.00 39.27 24 WILLOW RD 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 154 96.34 34.02 0.00 0.00 2.42 WNGO-000237-0000-03 16 06/12/2017 0.00 0.00 0.00 7.96 0.00 141.38 237 WINGO ST 06/12/2017 0.00 0.64 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 155 16.00 33.74 0.00 0.00 2.42 WNGO-004105-0000-03 16 06/12/2017 0.00 0.00 0.00 13.14 0.00 65.56 4105 WINGO ST 06/12/2017 0.00 0.26 0.00 0.00 0.00 0.00 2161300212 WILLIAM GRANT AND CYCLE 1 156 87.60 51.03 0.00 0.00 3.63 WNGO-004181-0000-11 16 06/12/2017 0.00 0.00 0.00 35.56 0.00 178.23 4181 WINGO ST 06/12/2017 0.00 0.41 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 157 26.90 17.01 0.00 0.00 1.21 WPEL-010147-0000-01 12 06/12/2017 0.00 0.00 0.00 11.28 0.00 56.40 10147 SE WHITE PELICAN WAY 06/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080040154 KERRY&MARK LOPASKY CYCLE 1 158 18.83 34.02 0.00 0.00 2.42 YCTC-000055-0000-05 08 06/12/2017 0.00 0.00 0.00 3.31 0.00 58.87 55 YACHT CLUB PL 06/12/2017 0.00 0.29 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 158 Grand Total: 10,339.35 5,501.83 0.00 0.00 254.76 0.00 0.00 185.03 1,658.55 0.00 17,990.81 0.00 51.29 0.00 0.00 0.00 259.21