Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
6/13/2017 (4)
RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON o CYCLE 1 1 2.69 17.01 0.00 0.00 1.21 ARND-019057-0000-10 19 06/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 19057 SE ARNOLD DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 2 18.12 13.77 0.00 0.00 1.21 AZLC-000056-0000-01 14 06/13/2017 0.00 0.00 0.00 1.90 0.00 35.00 56 AZALEA CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -7.24 2142350124 MARIANNE YOST CYCLE 1 3 32.28 17.01 0.00 0.00 1.21 AZLC-000060-0000-02 14 06/13/2017 0.00 0.00 0.00 3.03 0.00 53.53 60 AZALEA CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121250142 PETER&GAIL BARBA o CYCLE 1 4 199.52 17.01 0.00 0.00 1.21 BANW-010481-0000-04 12 06/13/2017 0.00 0.00 0.00 54.43 0.00 272.17 10481 SE BANYAN WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 BASN-019135-0000-50 02 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19135 BASIN ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 969.50 640.01 0.00 0.00 2.42 BCHR-000225-0000-01 01 06/13/2017 0.00 0.00 0.00 190.29 0.00 1,802.22 225 BEACH RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1015050215 OCEAN VILLAS**** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 06/13/2017 0.00 0.00 44.71 4.40 0.00 67.33 225 BEACH RD(FIRELINE) 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550155 LAURA HASELEY CYCLE 1 8 21.52 17.01 0.00 0.00 1.21 BCHS-019669-OOOA-11 01 06/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 19669 S BEACH RD #A 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 9 90.00 0.00 0.00 0.00 0.00 BCHS-019669-OOOB-09 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 90.00 19669 S BEACH RD #B 06/13/2017 0.00 0.00 0.00 0.00 0.00 -241.79 2162360224 JESSE G. OAKLEY CYCLE 1 10 32.28 17.01 0.00 0.00 1.21 BCHW-000090-0000-02 16 06/13/2017 0.00 0.00 0.00 3.03 0.00 53.53 90 BEECHWOOD TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 11 13.45 17.01 0.00 0.00 1.21 BCHW-000102-0000-05 16 06/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 102 BEECHWOOD TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BCHW-000110-0000-05 16 06/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 110 BEECHWOOD TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 13 24.21 17.01 0.00 0.00 1.21 BCHW-000113-0000-04 16 06/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 113 BEECHWOOD TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011560160 BERTRAND MAC GOWAN CYCLE 1 14 65.42 11.37 0.00 0.00 1.21 BCNL-000144-0000-05 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 78.00 144 BEACON LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1011500145 PAMELA MINELLI CYCLE 1 15 55.71 17.01 0.00 0.00 1.21 BCNL-000149-0000-04 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 73.93 149 BEACON LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.73 1011350136 GEORGE HINES CYCLE 1 16 36.82 17.01 0.00 0.00 1.21 BCNL-000174-0000-03 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 55.04 174 BEACON LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011590135 JOHN MC CURRACH CYCLE 1 17 120.66 16.81 0.00 0.00 1.21 BCNL-000236-0000-04 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 138.68 236 BEACON LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 18 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 06/13/2017 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 -132.75 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081680135 CHARLES O'NEILL CYCLE 1 19 72.63 42.45 0.00 0.00 1.21 BNKP-000008-0000-03 08 06/13/2017 0.00 0.00 0.00 6.98 0.00 123.27 8 BUNKER PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 20 48.91 17.01 0.00 0.00 1.21 BRCH-000067-0000-01 16 06/13/2017 0.00 0.00 0.00 2.87 0.00 70.00 67 BIRCH PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 -19.32 1032180138 JOHN DR. OSMOND CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 BRKR-012007-0000-03 03 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 12007 SE BIRKDALE RUN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032500148 GEORGE W HARRISON CYCLE 1 22 16.01 17.01 0.00 0.00 1.21 BRKR-012223-0000-04 03 06/13/2017 0.00 0.00 0.00 5.77 0.00 40.00 12223 SE BIRKDALE RUN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -16.01 1032820112 CLAIR DEVERIN CYCLE 1 23 54.08 17.01 0.00 0.00 1.21 BRKR-012260-0000-01 03 06/13/2017 0.00 0.00 0.00 10.79 0.00 83.09 12260 SE BIRKDALE RUN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -29.87 1032620121 CHRIS ADAMS CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 BRKR-012295-0000-02 03 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 12295 SE BIRKDALE RUN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 BRSD-018942-0000-01 19 06/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 18942 SE BARDS DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897131 SCOTT MC KENNA CYCLE 1 26 5.38 17.01 0.00 0.00 1.21 BRSD-018971-0000-03 19 06/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 18971 SE BARDS DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190880160 AYMEE M ROBAINA CYCLE 1 27 54.98 17.01 0.00 0.00 1.21 BRSD-019171-0000-06 19 06/13/2017 0.00 0.00 0.00 18.30 0.00 91.50 19171 SE BARDS DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 28 45.90 17.01 0.00 0.00 1.21 BRSD-019172-0000-04 19 06/13/2017 0.00 0.00 0.00 16.03 0.00 80.15 19172 SE BARDS DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190870170 THOMAS MARZ CYCLE 1 29 32.28 17.01 0.00 0.00 1.21 BRSD-019191-0000-07 19 06/13/2017 0.00 0.00 0.00 12.62 0.00 63.12 19191 SE BARUS DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 30 10.60 16.75 0.00 0.00 1.21 BRYD-019047-0000-02 19 06/13/2017 0.00 0.00 0.00 7.24 0.00 35.80 19047 SE BRYANT DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 31 13.45 17.01 0.00 0.00 1.21 BRYD-019067-0000-01 19 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19067 SE BRYANT DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191908858 DONNA HAIGH CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 BRYD-019088-0000-03 19 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19088 SE BRYANT DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 BRYD-019147-0000-01 19 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19147 SE BRYANT DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120152 JOHN&LILLIAN REGAN CYCLE 1 34 21.52 17.01 0.00 0.00 1.21 BTWW-009833-0000-05 12 06/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 9833 SE BUTTONWOOD WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 35 273.60 17.01 0.00 0.00 1.21 BYHB-000004-0000-04 07 06/13/2017 0.00 0.00 0.00 17.33 0.00 309.15 4 BAY HARBOR RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 -2.89 1075450168 MERRILY GOERING CYCLE 1 36 13.45 17.01 0.00 0.00 1.21 BYVC-000015-0000-06 07 06/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 15 BAYVIEW RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 RENATA VEAU CYCLE 1 37 46.54 17.01 0.00 0.00 1.21 BYVR-000027-0000-02 07 06/13/2017 0.00 0.00 0.00 3.84 0.00 68.60 27 BAYVIEW RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.64 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 38 146.74 17.01 0.00 0.00 1.21 BYVR-000035-0000-03 07 06/13/2017 0.00 0.00 0.00 9.89 0.00 174.85 35 BAYVIEW RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 39 81.26 16.81 0.00 0.00 1.21 CAMC-000060-0000-03 14 06/13/2017 0.00 0.00 0.00 6.02 0.00 105.30 60 CAMELIA CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 40 73.14 17.01 0.00 0.00 1.21 CAMC-000072-0000-01 14 06/13/2017 0.00 0.00 0.00 5.48 0.00 96.84 72 CAMELIA CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121070131 MICHAEL HARRIGAN CYCLE 1 41 0.59 0.37 0.00 0.00 1.21 CASL-018201-0000-03 12 06/13/2017 0.00 0.00 0.00 11.28 0.00 13.45 18201 SE CASSIA LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 42 122.10 17.01 0.00 0.00 1.21 CASL-018224-0000-04 12 06/13/2017 0.00 0.00 0.00 32.43 0.00 172.75 18224 SE CASSIA LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 5.30 1050230123 ALEXANDER ROSE CYCLE 1 43 10.93 4.49 0.00 0.00 1.21 CBRC-019228-0000-02 05 06/13/2017 0.00 0.00 0.00 14.89 0.00 31.52 19228 CARIBBEAN CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CBRC-019355-0000-01 05 06/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 19355 CARIBBEAN CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 45 97.46 17.01 0.00 0.00 1.21 CBRC-019384-0000-05 05 06/13/2017 0.00 0.00 0.00 28.92 0.00 144.60 19384 CARIBBEAN CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 46 231.16 17.01 0.00 0.00 1.21 CCC -000020-0000-03 05 06/13/2017 0.00 0.00 0.00 14.96 0.00 264.34 20 COUNTRY CLUB CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054550166 ERIC AH-YUEN CYCLE 1 47 2.69 17.01 0.00 0.00 1.21 CCDR-000119-0000-06 05 06/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 119 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 48 20.00 0.00 0.00 0.00 0.00 CCDR-000139-0000-02 05 06/13/2017 0.00 0.00 0.00 0.00 0.00 20.00 139 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -67.99 1051700120 ELIZABETH SCHLUETER CYCLE 1 49 21.52 17.01 0.00 0.00 1.21 CCDR-000154-0000-02 05 06/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 154 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER CYCLE 1 50 150.00 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 06/13/2017 0.00 0.00 0.00 0.00 0.00 150.00 155 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -627.29 1070380135 JOHN PUGSLEY CYCLE 1 51 26.90 17.01 0.00 0.00 1.21 CCDR-000224-0000-03 07 06/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 224 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 52 270.71 17.01 0.00 0.00 1.21 CCDR-000225-0000-08 07 06/13/2017 0.00 0.00 0.00 17.33 0.00 306.26 225 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070430122 EARL GREGSON CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 CCDR-000244-0000-02 07 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 244 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070610140 WILLIAM HEALY CYCLE 1 54 16.14 17.01 0.00 0.00 1.21 CCDR-000287-0000-04 07 06/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 287 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070740248 TIGE SODERBERG CYCLE 1 55 21.52 17.01 0.00 0.00 1.21 CCDR-000327-0000-14 07 06/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 327 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 CCDR-000338-0000-05 07 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 338 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 57 16.14 17.01 0.00 0.00 1.21 CCDR-000368-0000-05 07 06/13/2017 0.00 0.00 0.00 2.38 0.00 36.74 368 COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055200134 CHRIS MARTIN CYCLE 1 58 13.45 17.01 0.00 0.00 1.21 CCDS-019176-0000-03 05 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19176 SE COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 CCDS-019316-0000-02 05 06/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 19316 SE COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 60 10.76 17.01 0.00 0.00 1.21 CCDS-019360-0000-05 05 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19360 SE COUNTRY CLUB DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197420135 CHRISTOPHER RICE CYCLE 1 61 146.74 17.01 0.00 0.00 1.21 CHCT-000009-0000-03 19 06/13/2017 0.00 0.00 0.00 9.89 0.00 174.85 9 CHAPEL CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 ANNE AMEDEO CYCLE 1 62 10.76 17.01 0.00 0.00 1.21 CHCT-000045-0000-05 19 06/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 45 CHAPEL CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 63 64.06 17.01 0.00 0.00 1.21 CHPC-000001-0000-05 19 06/13/2017 0.00 0.00 0.00 4.93 0.00 87.21 1 CHAPEL CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 64 77.68 17.01 0.00 0.00 1.21 CHPC-000002-0000-01 19 06/13/2017 0.00 0.00 0.00 5.75 0.00 101.65 2 CHAPEL CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196700115 GLENN SALTS CYCLE 1 65 92.30 17.01 0.00 0.00 1.21 CHPL-000106-0000-01 19 06/13/2017 0.00 0.00 0.00 6.57 0.00 117.09 106 CHAPEL LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -1.00 2196930124 SUZANNE GOODMAN CYCLE 1 66 26.64 16.85 0.00 0.00 1.21 CHPL-000133-0000-02 19 06/13/2017 0.00 0.00 0.00 2.70 0.00 47.40 133 CHAPEL LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 67 103.62 17.01 0.00 0.00 1.21 CHPL-000137-0000-02 19 06/13/2017 0.00 0.00 0.00 7.31 0.00 129.15 137 CHAPEL LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196900113 MICHAEL BAZ CYCLE 1 68 59.52 17.01 0.00 0.00 1.21 CHPL-000145-0000-01 19 06/13/2017 0.00 0.00 0.00 5.44 0.00 83.18 145 CHAPEL LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196840129 CHARLES KOUNS CYCLE 1 69 13.83 13.06 0.00 0.00 1.21 CHPL-000162-0000-02 19 06/13/2017 0.00 0.00 0.00 1.90 0.00 30.00 162 CHAPEL LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -3.51 2161950283 JOHN T. GOLDEN CYCLE 1 70 115.94 17.01 0.00 0.00 1.21 CHST-000030-0000-08 16 06/13/2017 0.00 0.00 0.00 8.05 0.00 142.21 30 CHESTNUT TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 71 10.76 17.01 0.00 0.00 1.21 CHST-000031-0000-01 16 06/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 31 CHESTNUT TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 72 0.00 17.01 0.00 0.00 1.21 CHST-000042-0000-01 16 06/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 42 CHESTNUT TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161960126 T. G. BRADFORD III CYCLE 1 73 86.76 17.01 0.00 0.00 1.21 CHST-000044-0000-02 16 06/13/2017 0.00 0.00 0.00 6.30 0.00 111.28 44 CHESTNUT TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161740141 MARK & GILLIAN MC LEAN CYCLE 1 74 48.42 34.02 0.00 0.00 2.42 CINP-000071-0000-04 16 06/13/2017 0.00 0.00 0.00 5.06 0.00 90.32 71 CINNAMON PL 06/13/2017 0.00 0.40 0.00 0.00 0.00 0.02 1012020133 CARL GARDINER CYCLE 1 75 191.61 17.01 0.00 0.00 1.21 CLNY-000060-0000-03 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 209.83 60 COLONY RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 76 8.07 17.01 0.00 0.00 1.21 CLR -003818-0104-07 20 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #104 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200200233 ANDREA MORALES CARVAJAL CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 CLR -003818-0110-13 20 06/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #110 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200220190 JOSE PACHECO CYCLE 1 78 24.83 34.99 0.00 0.00 2.42 CLR -003818-0112-09 20 06/13/2017 0.00 0.00 0.00 15.15 0.00 78.00 3818 COUNTY LINE RD #112 06/13/2017 0.00 0.61 0.00 0.00 0.00 34.63 2200310185 ARTHUR ALBERT CYCLE 1 79 13.45 34.02 0.00 0.00 2.42 CLR -003818-0120-08 20 06/13/2017 0.00 0.00 0.00 12.47 0.00 62.59 3818 COUNTY LINE RD #120 06/13/2017 0.00 0.23 0.00 0.00 0.00 0.00 2200940119 GINNY EMERSON o CYCLE 1 80 0.00 17.01 0.00 0.00 1.21 CLR -003900-005C-71 20 06/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #5C 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200950171 DONNA ROOS o CYCLE 1 81 40.97 21.10 0.00 0.00 2.42 CLR -003900-006E-07 20 06/13/2017 0.00 0.00 0.00 10.45 0.00 75.00 3900 COUNTY LINE RD #6B 06/13/2017 0.00 0.06 0.00 0.00 0.00 -39.67 2201250147 JOANN ANTONACCIO CYCLE 1 82 2.67 16.85 0.00 0.00 0.00 CLR -003900-011C-04 20 06/13/2017 0.00 0.00 0.00 0.48 0.00 20.00 3900 COUNTY LINE RD #11C 06/13/2017 0.00 0.00 0.00 0.00 0.00 6.61 2201490149 RAMONA REVILS CYCLE 1 83 5.11 16.16 0.00 0.00 0.00 CLR -003900-016A-04 20 06/13/2017 0.00 0.00 0.00 0.23 0.00 21.50 3900 COUNTY LINE RD #16A 06/13/2017 0.00 0.00 0.00 0.00 0.00 8.23 2201140174 SUNI MEYERS CYCLE 1 84 29.59 34.02 0.00 0.00 2.42 CLR -003900-023E-80 20 06/13/2017 0.00 0.00 0.00 16.50 0.00 82.87 3900 COUNTY LINE RD #23B 06/13/2017 0.00 0.34 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 85 0.00 17.01 0.00 0.00 1.21 CLRS-012201-0000-01 19 06/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 12201 SE COUNTY LINE RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173201268 PAUL CHIARANI CYCLE 1 86 2.69 17.01 0.00 0.00 1.21 CLRS-018980-0000-05 17 06/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 18980 SE COUNTY LINE RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 87 36.82 17.01 0.00 0.00 1.21 CLTD-004384-0000-08 15 06/13/2017 0.00 0.00 0.00 13.76 0.00 68.80 4384 COLLETTE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 88 115.94 17.01 0.00 0.00 1.21 CLTD-004392-0000-02 15 06/13/2017 0.00 0.00 0.00 33.54 0.00 167.70 4392 COLLETTE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 89 2.69 17.01 0.00 0.00 1.21 CLTD-004409-0000-02 15 06/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 4409 COLLETTE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 90 54.40 16.83 0.00 0.00 1.21 CLTD-004433-0000-03 15 06/13/2017 0.00 0.00 0.00 18.30 0.00 90.74 4433 COLLETTE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151540112 JAMES WHITESELL CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 CLTD-004441-0000-01 15 06/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 4441 COLLETTE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 92 26.90 17.01 0.00 0.00 1.21 CNCB-017344-0000-07 02 06/13/2017 0.00 0.00 0.00 11.28 0.00 56.40 17344 SE CONCH BAR RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 93 16.14 17.01 0.00 0.00 1.21 CNCB-017513-0000-03 02 06/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 17513 SE CONCH BAR RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110420135 HAILEY RANKIN AND CYCLE 1 94 8.07 17.01 0.00 0.00 1.21 CRCH-000356-0000-03 11 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 356 CHURCH RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 95 21.50 17.00 0.00 0.00 1.21 CRCH-000371-0000-09 11 06/13/2017 0.00 0.00 0.00 2.38 0.00 42.09 371 CHURCH RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 96 8.60 13.78 0.00 0.00 1.21 CRCH-000376-0000-02 11 06/13/2017 0.00 0.00 0.00 1.41 0.00 25.00 376 CHURCH RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 -4.24 1020980134 SALVATORE CIRASUOLO CYCLE 1 97 16.14 17.01 0.00 0.00 1.21 CRLP-003343-0000-03 02 06/13/2017 0.00 0.00 0.00 8.93 0.00 43.29 3343 CORAL PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER o CYCLE 1 98 54.98 17.01 0.00 0.00 1.21 CRLP-003391-0000-16 02 06/13/2017 0.00 0.00 0.00 18.30 0.00 91.50 3391 CORAL PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034100121 ALEX NOUJAIM o CYCLE 1 99 18.83 17.01 0.00 0.00 1.21 CRVP-012039-0000-02 03 06/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 12039 SE CRESTVIEW PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 100 64.06 17.01 0.00 0.00 1.21 CVPL-000225-0000-02 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 82.28 225 COVE PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 CVPT-009245-0000-01 07 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 9245 SE COVE POINT ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 102 16.14 17.01 0.00 0.00 1.21 CVPT-009494-0000-01 07 06/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 9494 SE COVE POINT ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079523640 KRISTINE MACAYA CYCLE 1 103 119.53 0.00 0.00 0.00 0.00 CVPT-009523-0000-05 07 06/13/2017 0.00 0.00 0.00 0.00 0.00 119.53 9523 SE COVE POINT ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 -119.53 1020480115 C.J. O'BRIEN CYCLE 1 104 3.36 0.00 0.00 0.00 0.00 CVRD -003303-0000-01 02 06/13/2017 0.00 0.00 0.00 0.00 0.00 3.36 3303 COVE RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 -6.72 2140880171 JULIA MC CLITOCK CYCLE 1 105 13.60 33.84 0.00 0.00 2.42 CYPN-000408-0005-07 14 06/13/2017 0.00 0.00 0.00 2.98 0.00 53.10 408 N CYPRESS DR #5 06/13/2017 0.00 0.26 0.00 0.00 0.00 -0.23 2141730178 JEFFREY NICHOLS CYCLE 1 106 5.38 17.01 0.00 0.00 1.21 CYPN-000417-010E-07 14 06/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 417 N CYPRESS DR #10E 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141660232 DANNE PIERRE CYCLE 1 107 8.07 17.01 0.00 0.00 1.21 CYPN-000419-017F-13 14 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 419 N CYPRESS DR #17F 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141130167 TATE POSEY CYCLE 1 108 21.57 0.00 0.00 0.00 0.00 CYPN-000420-OOOD-06 14 06/13/2017 0.00 0.00 0.00 0.00 0.00 21.57 420 N CYPRESS DR #D 06/13/2017 0.00 0.00 0.00 0.00 0.00 -21.61 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141490226 JOANNE M. TALABAC CYCLE 1 109 5.38 17.01 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 06/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 429 N CYPRESS DR #B 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141380179 PATRICK MC DONALD CYCLE 1 110 5.38 17.01 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 06/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 433 N CYPRESS DR #C 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 THOMAS&JENNIFER VIER CYCLE 1 111 8.07 17.01 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 435 N CYPRESS DR #D 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 112 5.38 17.01 0.00 0.00 1.21 CYPN-000561-0000-01 14 06/13/2017 0.00 0.00 0.00 1.52 0.00 25.12 561 N CYPRESS DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144005744 CORRINA SULLIVAN CYCLE 1 113 32.50 16.87 0.00 0.00 1.21 CYPT-000511-0000-03 14 06/13/2017 0.00 0.00 0.00 3.03 0.00 53.61 511 CYPRESS CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.50 2191147110 HOLLY PRATT CYCLE 1 114 10.04 17.01 0.00 0.00 1.21 DHRT-011471-0000-01 19 06/13/2017 0.00 0.00 0.00 6.74 0.00 35.00 11471 SE DOHERTY ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 -1.97 2190540134 THOMAS SLACK CYCLE 1 115 5.38 17.01 0.00 0.00 1.21 DHRT-011691-0000-02 19 06/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 11691 SE DOHERTY ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 116 0.00 17.01 0.00 0.00 1.21 DLSL-000104-0000-02 20 06/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 104 DEL SOL CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 117 18.83 17.01 0.00 0.00 1.21 DLSL-000502-0000-10 20 06/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 502 DEL SOL CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206055085 JASON ROBERTS CYCLE 1 118 5.38 17.01 0.00 0.00 1.21 DLSL-000605-0000-03 20 06/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 605 DEL SOL CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208033093 HELEN BLITSCHTEIN o CYCLE 1 119 0.00 17.01 0.00 0.00 1.21 DLSL-000803-0000-02 20 06/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 803 DEL SOL CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 120 29.59 17.01 0.00 0.00 1.21 DMTR-010818-0000-01 17 06/13/2017 0.00 0.00 0.00 11.95 0.00 59.76 10818 DEER MOSS TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171083660 ROBERT VIERA CYCLE 1 121 32.54 0.00 0.00 0.00 0.00 DMTR-010836-0000-01 17 06/13/2017 0.00 0.00 0.00 0.00 0.00 32.54 10836 DEER MOSS TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 -37.53 2171089001 KENNETH SHORTS CYCLE 1 122 10.76 17.01 0.00 0.00 1.21 DMTR-010890-0000-01 17 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 10890 DEER MOSS TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 123 10.76 17.01 0.00 0.00 1.21 DMTR-010908-0000-01 17 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 10908 DEER MOSS TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 124 54.98 17.01 0.00 0.00 1.21 DVRC-000406-0000-06 10 06/13/2017 0.00 0.00 0.00 4.39 0.00 77.59 406 DOVER CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 125 5.38 17.01 0.00 0.00 1.21 DVRN-000570-0000-01 10 06/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 570 N DOVER RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 126 29.59 17.01 0.00 0.00 1.21 DVRR-000398-0000-02 10 06/13/2017 0.00 0.00 0.00 2.87 0.00 50.68 398 DOVER RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101500163 JOHN E NAVAROLI CYCLE 1 127 4.19 3.79 0.00 0.00 1.21 DVRR-000474-0000-06 10 06/13/2017 0.00 0.00 0.00 2.22 0.00 11.41 474 DOVER RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 128 13.45 17.01 0.00 0.00 1.21 ELPT-000016-0000-02 08 06/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 16 EL PORTAL DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350253 CINDY CROUSHORE CYCLE 1 129 1,000.00 0.00 0.00 0.00 0.00 ESTW-000004-0000-05 07 06/13/2017 0.00 0.00 0.00 0.00 0.00 1,000.00 4 EASTWINDS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -2,127.45 1070351253 DONALD W & MARTHA JONES CYCLE 1 130 231.16 17.01 0.00 0.00 1.21 ESTW-000007-0000-05 07 06/13/2017 0.00 0.00 0.00 14.96 0.00 264.34 7 EASTWINDS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350755 TODD LUDWIG CYCLE 1 131 97.46 17.01 0.00 0.00 1.21 ESTW-000024-0000-05 07 06/13/2017 0.00 0.00 0.00 6.94 0.00 122.62 24 EASTWINDS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021784035 KEVIN DEASY CYCLE 1 132 244.63 17.01 0.00 0.00 1.21 FEDH-017713-0000-03 02 06/13/2017 0.00 0.00 0.00 65.91 0.00 328.76 17713 SE FEDERAL HWY #1 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 133 32.28 17.01 0.00 0.00 1.21 FEDH-018375-0000-05 02 06/13/2017 0.00 0.00 0.00 12.62 0.00 63.12 18375 SE FEDERAL HWY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 134 29.59 17.01 0.00 0.00 1.21 FEDH-018577-0000-03 02 06/13/2017 0.00 0.00 0.00 11.95 0.00 59.76 18577 SE FEDERAL HWY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682644 JUPITER POINT MARINA***** CYCLE 1 135 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 06/13/2017 0.00 0.00 0.00 0.30 0.00 11.84 18601 SE FEDERAL HWY 1 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021877781 JUPITER POINTE MARINA CYCLE 1 136 43.04 42.45 0.00 0.00 1.21 FEDH-018701-0000-20 02 06/13/2017 0.00 0.00 0.00 21.67 0.00 108.37 18701 SE FEDERAL HWY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683016 JUPITER POINT MARINA CYCLE 1 137 53.80 135.89 0.00 0.00 1.21 FEDH-018753-0000-01 02 06/13/2017 0.00 0.00 0.00 47.72 0.00 238.62 18753 SE FEDERAL HWY 1 -2ND METER 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682587 JUPITER POINT MARINA CYCLE 1 138 26.90 135.89 0.00 0.00 1.21 FEDH-018753-0000-08 02 06/13/2017 0.00 0.00 0.00 41.00 0.00 205.00 18753 SE FEDERAL HWY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021999899 JUPITER POINT MARINA CYCLE 1 139 103.40 42.45 0.00 0.00 1.21 FEDH-018753-0000-10 02 06/13/2017 0.00 0.00 0.00 36.76 0.00 183.82 18753 SE FEDERAL HWY-3RD METER 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021111022 JUPITER POINT MARINA**** CYCLE 1 140 0.00 17.01 0.00 0.00 1.21 FEDH-018753-0000-25 02 06/13/2017 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY 1 FIRELINE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021177553 JUPITER POINT MARINA**** CYCLE 1 141 0.00 42.45 0.00 0.00 1.21 FEDH-018753-0000-29 02 06/13/2017 0.00 0.00 0.00 10.91 0.00 54.57 18753 SE FEDERAL HWY 1 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021118775 JUPITER POINT MARINA CYCLE 1 142 24.21 42.45 0.00 0.00 1.21 FEDH-018753-0000-40 02 06/13/2017 0.00 0.00 0.00 16.96 0.00 84.83 18753 SE FEDERAL HWY 1 POOL/BAR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021694016 JUPITER POINT MARINA**** CYCLE 1 143 0.00 17.01 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 06/13/2017 0.00 0.00 185.03 50.81 0.00 254.06 18753 SE FEDERAL HWY-FIRELINE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 144 89.78 42.45 0.00 0.00 1.21 FEDH-018807-0000-04 02 06/13/2017 0.00 0.00 0.00 33.36 0.00 166.80 18807 SE FEDERAL HWY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 ROBERT F MC KEON o CYCLE 1 145 10.76 17.01 0.00 0.00 1.21 FRLC-018557-0000-02 03 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18557 SE FERLAND CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 146 13.20 16.69 0.00 0.00 1.21 FRNK-000356-0000-02 11 06/13/2017 0.00 0.00 0.00 1.90 0.00 33.00 356 FRANKLIN RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.01 2191894318 KEVIN MC DONOUGH CYCLE 1 147 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 06/13/2017 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -53.72 2191140220 STUART THOMPSON CYCLE 1 148 8.07 17.01 0.00 0.00 1.21 FRNL-019084-0000-02 19 06/13/2017 0.00 0.00 0.00 6.83 0.00 33.12 19084 SE FEARNLEY DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH **** CYCLE 1 149 0.00 0.00 0.00 10.33 1.32 FRNL-019104-0000-01 19 06/13/2017 0.00 0.00 0.00 0.41 0.00 12.17 19104 SE FEARNLEY DR -RC ONLY 06/13/2017 0.00 0.11 0.00 0.00 0.00 11.73 2191040115 BARRY SPEAK CYCLE 1 150 45.90 17.01 0.00 0.00 1.21 FRNL-019173-0000-01 19 06/13/2017 0.00 0.00 0.00 16.03 0.00 80.15 19173 SE FEARNLEY DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 151 8.07 17.01 0.00 0.00 1.21 FRNL-019183-0000-05 19 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19183 SE FEARNLEY DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191570425 DOUGLAS BOEHM CYCLE 1 152 10.76 17.01 0.00 0.00 1.21 FRNW-018953-0000-02 19 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18953 SE FERNWOOD DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191590115 JEFFREY MAFERA CYCLE 1 153 16.14 17.01 0.00 0.00 1.21 FRNW-018983-0000-01 19 06/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 18983 SE FERNWOOD DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 154 10.76 17.01 0.00 0.00 1.21 FRNW-019073-0000-03 19 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19073 SE FERNWOOD DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080480127 ROBIN&DEAN KORAVOS CYCLE 1 155 36.82 17.01 0.00 0.00 1.21 FRVE-000086-0000-02 08 06/13/2017 0.00 0.00 0.00 3.30 0.00 58.34 86 FAIRVIEW EAST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085950116 DAVID BOGUS CYCLE 1 156 10.76 17.01 0.00 0.00 1.21 FRVE-000089-0000-01 08 06/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 89 FAIRVIEW EAST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 157 111.93 17.90 0.00 0.00 1.21 FRVE-000136-0000-03 08 06/13/2017 0.00 0.00 0.00 7.68 0.00 140.00 136 FAIRVIEW EAST 06/13/2017 0.00 1.28 0.00 0.00 0.00 60.11 1086500128 VICTORIA&JEFF COSBY CYCLE 1 158 77.68 17.01 0.00 0.00 1.21 FRVE-000152-0000-02 08 06/13/2017 0.00 0.00 0.00 5.75 0.00 101.65 152 FAIRVIEW EAST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH&BILL MOORE CYCLE 1 159 246.98 17.01 0.00 0.00 1.21 FRVW-000079-0000-03 08 06/13/2017 0.00 0.00 0.00 15.91 0.00 281.11 79 FAIRVIEW WEST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 160 10.76 42.45 0.00 0.00 1.21 FRVW-000091-0000-01 08 06/13/2017 0.00 0.00 0.00 3.27 0.00 57.69 91 FAIRVIEW WEST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 161 64.88 17.01 0.00 0.00 1.21 FRVW-000127-0000-02 08 06/13/2017 0.00 0.00 0.00 4.93 0.00 88.03 127 FAIRVIEW WEST 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.82 1084500152 FRANCES MOONEYHEN CYCLE 1 162 26.90 17.01 0.00 0.00 1.21 FRVW-000131-0000-05 08 06/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 131 FAIRVIEW WEST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084500152 FRANCES MOONEYHEN CYCLE 1 163 47.82 0.00 0.00 0.00 0.00 FRVW-000131-0000-05 08 06/13/2017 0.00 0.00 0.00 0.00 0.00 47.82 131 FAIRVIEW WEST 06/13/2017 0.00 0.00 0.00 0.00 0.00 -47.82 1084700127 MICHELLE SYLVESTER CYCLE 1 164 55.65 34.02 0.00 0.00 2.42 FRVW-000147-0000-02 08 06/13/2017 0.00 0.00 0.00 5.52 0.00 98.16 147 FAIRVIEW WEST 06/13/2017 0.00 0.55 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 165 23.99 16.86 0.00 0.00 1.21 FWYE-000211-0000-08 06 06/13/2017 0.00 0.00 0.00 2.54 0.00 44.60 211 FAIRWAY EAST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 166 16.14 17.01 0.00 0.00 1.21 FWYE-000231-0000-02 06 06/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 231 FAIRWAY EAST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 167 18.83 17.01 0.00 0.00 1.21 FWYE-000243-0000-01 06 06/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 243 FAIRWAY EAST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066200147 RICHARD DUSENBURY CYCLE 1 168 51.11 34.02 0.00 0.00 2.42 FWYE-000244-0000-04 06 06/13/2017 0.00 0.00 0.00 5.25 0.00 93.28 244 FAIRWAY EAST 06/13/2017 0.00 0.48 0.00 0.00 0.00 0.00 1063000140 SARAH BURLINGAME CYCLE 1 169 23.65 7.44 0.00 0.00 1.21 FWYN-000310-0000-04 06 06/13/2017 0.00 0.00 0.00 2.70 0.00 35.00 310 FAIRWAY NORTH 06/13/2017 0.00 0.00 0.00 0.00 0.00 -11.89 1063050139 JAMES VASTARELLI CYCLE 1 170 18.83 17.01 0.00 0.00 1.21 FWYN-000314-0000-03 06 06/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 314 FAIRWAY NORTH 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 171 124.84 17.01 0.00 0.00 1.21 FWYN-000317-0000-05 06 06/13/2017 0.00 0.00 0.00 6.94 0.00 150.00 317 FAIRWAY NORTH 06/13/2017 0.00 0.00 0.00 0.00 0.00 -27.38 1063950143 SEAN COBURN CYCLE 1 172 77.94 17.01 0.00 0.00 1.21 FWYN-000321-0000-04 06 06/13/2017 0.00 0.00 0.00 3.84 0.00 100.00 321 FAIRWAY NORTH 06/13/2017 0.00 0.00 0.00 0.00 0.00 -32.04 1065050121 MARIE RONAYNE CYCLE 1 173 68.60 17.01 0.00 0.00 1.21 FWYW-000209-0000-02 06 06/13/2017 0.00 0.00 0.00 5.21 0.00 92.03 209 FAIRWAY WEST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 174 24.21 17.01 0.00 0.00 1.21 FWYW-000210-0000-02 06 06/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 210 FAIRWAY WEST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 175 30.09 1.32 0.00 0.00 1.21 FWYW-000245-0000-01 06 06/13/2017 0.00 0.00 0.00 2.38 0.00 35.00 245 FAIRWAY WEST 06/13/2017 0.00 0.00 0.00 0.00 0.00 -28.43 1083300175 VALERIE FASCIGLIONE CYCLE 1 176 18.18 13.55 0.00 0.00 1.21 GLFD-000019-0000-07 08 06/13/2017 0.00 0.00 0.00 2.06 0.00 35.00 19 GOLFVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -5.32 1082210146 FRED LISSAUER CYCLE 1 177 336.60 34.02 0.00 0.00 2.42 GLFD-000046-0000-04 08 06/13/2017 0.00 0.00 0.00 22.77 0.00 397.58 46 GOLFVIEW DR 06/13/2017 0.00 1.77 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 178 148.80 42.45 0.00 0.00 1.21 GLFD-000061-0000-05 08 06/13/2017 0.00 0.00 0.00 11.55 0.00 204.01 61 GOLFVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 179 349.81 17.01 0.00 0.00 1.21 GLFD-000078-0000-04 08 06/13/2017 0.00 0.00 0.00 22.08 0.00 390.11 78 GOLFVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 180 24.21 17.01 0.00 0.00 1.21 GLFD-000094-0000-02 08 06/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 94 GOLFVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960148 ROBIN KORAVOS CYCLE 1 181 165.22 17.01 0.00 0.00 1.21 GLFD-000102-0000-04 08 06/13/2017 0.00 0.00 0.00 12.65 0.00 196.09 102 GOLFVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 182 10.76 17.01 0.00 0.00 1.21 GLFD-000150-0000-01 08 06/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 150 GOLFVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081310122 LAWRENCE JR. DUGAN CYCLE 1 183 18.83 17.01 0.00 0.00 1.21 GLFD-000274-0000-02 08 06/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 274 GOLFVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051020138 MR.&MRS. CARBONE CYCLE 1 184 152.90 17.01 0.00 0.00 1.21 GLFS-000155-0000-03 05 06/13/2017 0.00 0.00 0.00 10.26 0.00 181.38 155 GULFSTREAM DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 185 0.00 17.01 0.00 0.00 1.21 GLFS-019291-0000-06 05 06/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 19291 GULFSTREAM DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 186 10.67 16.87 0.00 0.00 1.21 GLFS-019394-0000-01 05 06/13/2017 0.00 0.00 0.00 7.24 0.00 35.99 19394 GULFSTREAM DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 187 40.72 34.02 0.00 0.00 2.42 GLFS-019447-0000-02 05 06/13/2017 0.00 0.00 0.00 19.19 0.00 96.75 19447 GULFSTREAM DR 06/13/2017 0.00 0.40 0.00 0.00 0.00 -0.37 2197890127 STAN COURTNEY CYCLE 1 188 19.80 11.08 0.00 0.00 1.21 GRDD-019787-0000-02 19 06/13/2017 0.00 0.00 0.00 7.91 0.00 40.00 19787 GARDENIA DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -11.04 2197750113 JOSEPH MOORE CYCLE 1 189 43.53 33.80 0.00 0.00 2.42 GRDD-019964-0000-01 19 06/13/2017 0.00 0.00 0.00 19.86 0.00 100.00 19964 GARDENIA DR 06/13/2017 0.00 0.39 0.00 0.00 0.00 -0.77 2161460161 JENNIFER KAMALIAN CYCLE 1 190 86.76 17.01 0.00 0.00 1.21 HEML-000018-0000-06 16 06/13/2017 0.00 0.00 0.00 6.30 0.00 111.28 18 HEMLOCK LANE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198060127 JAMES ZEIS CYCLE 1 191 59.52 17.01 0.00 0.00 1.21 HIBS-019910-0000-02 19 06/13/2017 0.00 0.00 0.00 19.43 0.00 97.17 19910 HIBISCUS DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 2.25 2161510149 ROBERT G. MICKLA CYCLE 1 192 193.22 17.01 0.00 0.00 1.21 HICK -000013-0000-04 16 06/13/2017 0.00 0.00 0.00 7.30 0.00 218.74 13 HICKORY HILL RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 -106.46 2161570147 DAVID&PAMELA HUDSON CYCLE 1 193 16.14 17.01 0.00 0.00 1.21 HICK -000034-0000-04 16 06/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 34 HICKORY HILL RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 194 18.83 17.01 0.00 0.00 1.21 HICK -000074-0000-06 16 06/13/2017 0.00 0.00 0.00 2.54 0.00 39.59 74 HICKORY HILL RD RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE FREEMAN CYCLE 1 195 48.42 51.03 0.00 0.00 3.63 HICK -000079-0000-04 16 06/13/2017 0.00 0.00 0.00 6.18 0.00 109.97 79 HICKORY HILL RD 06/13/2017 0.00 0.71 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 196 10.76 17.01 0.00 0.00 1.21 HICK -000086-0000-06 16 06/13/2017 0.00 0.00 0.00 2.07 0.00 31.05 86 HICKORY HILL RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.09 2191380134 LUIS A MACHADO CYCLE 1 197 18.83 34.02 0.00 0.00 1.21 HILC-018959-0000-03 19 06/13/2017 0.00 0.00 0.00 13.52 0.00 67.58 18959 SE HILLCREST DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 198 2.69 17.01 0.00 0.00 1.21 HILC-018989-0000-05 19 06/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 18989 SE HILLCREST DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191300178 JAMES SADLER CYCLE 1 199 68.60 17.01 0.00 0.00 1.21 HILC-019117-0000-07 19 06/13/2017 0.00 0.00 0.00 22.48 0.00 109.30 19117 SE HILLCREST DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130530160 WALTER LESBIREL CYCLE 1 200 8.07 17.01 0.00 0.00 1.21 HITC-000003-0000-06 13 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 3 SE HITCHINGPOST CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 201 75.03 0.00 0.00 0.00 0.00 HITC-000012-0000-01 13 06/13/2017 0.00 0.00 0.00 0.00 0.00 75.03 12 SE HITCHINGPOST CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -75.03 1130220111 RUSH SIMONSON CYCLE 1 202 5.38 17.01 0.00 0.00 1.21 HITC-000014-0000-01 13 06/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 14 SE HITCHINGPOST CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 203 0.00 17.01 0.00 0.00 1.21 HITC-000014-0000-02 13 06/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 14 SE HITCHINGPOST CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 204 8.07 17.01 0.00 0.00 1.21 HOME -018908-0000-03 19 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 18908 SE HOMEWOOD AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 205 10.76 17.01 0.00 0.00 1.21 HOME -018955-0000-02 19 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18955 SE HOMEWOOD AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 206 13.45 17.01 0.00 0.00 1.21 HOME -018956-0000-01 19 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18956 SE HOMEWOOD AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 207 5.91 16.98 0.00 0.00 1.21 HOME -018995-0000-02 19 06/13/2017 0.00 0.00 0.00 5.90 0.00 30.00 18995 SE HOMEWOOD AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.54 2191900812 DANIEL&MELISSA MORAN CYCLE 1 208 10.76 17.01 0.00 0.00 1.21 HOME -019008-0000-01 19 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19008 SE HOMEWOOD AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191901515 HERMAN HUFFMAN CYCLE 1 209 13.45 17.01 0.00 0.00 1.21 HOME -019015-0000-01 19 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19015 SE HOMEWOOD AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 210 8.07 17.01 0.00 0.00 1.21 HOME -019105-0000-01 19 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19105 SE HOMEWOOD AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 211 10.76 17.01 0.00 0.00 1.21 HOME -019175-0000-05 19 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19175 SE HOMEWOOD AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 212 5.38 17.01 0.00 0.00 1.21 HRDR-018013-0000-02 12 06/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 18013 SE HERITAGE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 213 16.14 17.01 0.00 0.00 1.21 HRDR-018061-0000-03 12 06/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 18061 SE HERITAGE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 214 122.10 17.01 0.00 0.00 1.21 HRDR-018288-0000-05 12 06/13/2017 0.00 0.00 0.00 35.08 0.00 175.40 18288 SE HERITAGE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 215 32.28 17.01 0.00 0.00 1.21 HRDR-018289-0000-05 12 06/13/2017 0.00 0.00 0.00 12.62 0.00 63.12 18289 SE HERITAGE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540268 PAUL&SONDRA DOUCHER o CYCLE 1 216 10.76 17.01 0.00 0.00 1.21 HRDR-018301-0000-06 12 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18301 SE HERITAGE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260333 WENTZ&CAROLS MILLER CYCLE 1 217 26.39 42.45 0.00 0.00 1.21 HRDR-018372-0000-03 12 06/13/2017 0.00 0.00 0.00 14.95 0.00 85.00 18372 SE HERITAGE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -10.25 1121560627 JOSEPH RICCI CYCLE 1 218 10.76 17.01 0.00 0.00 1.21 HRDR-018385-0000-02 12 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18385 SE HERITAGE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121570140 DAVID A. BRIGGS o CYCLE 1 219 2.69 51.03 0.00 0.00 3.63 HRDR-018397-0000-04 12 06/13/2017 0.00 0.00 0.00 14.32 0.00 72.06 18397 SE HERITAGE DR 06/13/2017 0.00 0.39 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 220 357.72 17.01 0.00 0.00 1.21 HRDR-018421-0000-06 12 06/13/2017 0.00 0.00 0.00 93.98 0.00 469.92 18421 SE HERITAGE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 221 8.07 17.01 0.00 0.00 1.21 HRDR-018433-0000-06 12 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 18433 SE HERITAGE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121200140 TRACEY STEGH CYCLE 1 222 46.31 0.00 0.00 0.00 0.00 HROK-018529-0000-04 12 06/13/2017 0.00 0.00 0.00 0.00 0.00 46.31 18529 SE HERITAGE OAKS LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -46.31 1021521427 JAMES&JOY CAPO CYCLE 1 223 59.52 17.01 0.00 0.00 1.21 INCR-000148-0000-12 02 06/13/2017 0.00 0.00 0.00 4.66 0.00 82.40 148 INTRACOASTAL CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792326 GUISEPPI CALANDEA o CYCLE 1 224 10.76 17.01 0.00 0.00 1.21 INDI-017385-0000-02 02 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 17385 SE INDIAN HILLS DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050550131 WALTER HIRST CYCLE 1 225 18.83 17.01 0.00 0.00 1.21 INDL-019339-0000-03 05 06/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 19339 W INDIES LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 226 13.45 17.01 0.00 0.00 1.21 JASM-019824-0000-04 19 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19824 JASMINE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 227 18.83 17.01 0.00 0.00 1.21 JASM-019860-0000-03 19 06/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 19860 JASMINE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 228 77.68 17.01 0.00 0.00 1.21 LAND -009765-0000-02 07 06/13/2017 0.00 0.00 0.00 23.97 0.00 119.87 9765 SE LANDING PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830940 ARNOLD MILLER CYCLE 1 229 97.46 17.01 0.00 0.00 1.21 LAND -009766-0000-04 07 06/13/2017 0.00 0.00 0.00 28.92 0.00 144.60 9766 SE LANDING PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 230 18.83 17.01 0.00 0.00 1.21 LAND -009785-0000-01 07 06/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 9785 SE LANDING PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 231 45.85 16.91 0.00 0.00 1.21 LBKT-010376-0000-04 13 06/13/2017 0.00 0.00 0.00 16.03 0.00 80.00 10376 SE LEATHERBACK TER 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.22 1132060144 JOANNE&MARTY COSTA CYCLE 1 232 54.98 17.01 0.00 0.00 1.21 LBKT-010435-0000-04 13 06/13/2017 0.00 0.00 0.00 18.30 0.00 91.50 10435 SE LEATHERBACK TER 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 233 13.45 42.45 0.00 0.00 1.21 LEEW-000027-0000-02 05 06/13/2017 0.00 0.00 0.00 3.43 0.00 60.54 27 LEEWARD CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110154 SEAN COBURN CYCLE 1 234 73.14 17.01 0.00 0.00 1.21 LEIG-000323-0000-05 11 06/13/2017 0.00 0.00 0.00 8.64 0.00 100.00 323 LEIGH RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.29 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010550171 GEORGE HINES CYCLE 1 235 8.07 17.01 0.00 0.00 1.21 LIGH-000075-0000-07 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 26.29 75 LIGHTHOUSE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 236 416.94 42.45 0.00 0.00 1.21 LIGH-000093-0000-03 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 460.60 93 LIGHTHOUSE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011050134 LAURA HASELEY CYCLE 1 237 13.45 84.90 0.00 0.00 2.42 LIGH-000102-0000-03 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 101.35 102 LIGHTHOUSE DR 06/13/2017 0.00 0.58 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 238 610.35 42.45 0.00 0.00 1.21 LIGH-000104-0000-07 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 654.01 104 LIGHTHOUSE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON o CYCLE 1 239 111.06 17.01 0.00 0.00 1.21 LIGH-000111-0000-04 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 129.28 111 LIGHTHOUSE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -1.28 1010760121 MITCHEL S. UNTRACHT CYCLE 1 240 144.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 144.00 128 LIGHTHOUSE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -144.00 1010620179 KATHY DEASY CYCLE 1 241 397.27 17.01 0.00 0.00 1.21 LIGH-000136-0000-07 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 415.49 136 LIGHTHOUSE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021942261 GLADYS MONTIJO CYCLE 1 242 120.18 16.53 0.00 0.00 1.21 LIME -017109-0000-05 02 06/13/2017 0.00 0.00 0.00 35.08 0.00 173.00 17109 SE LIMERICK CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 -1.50 1021904012 STEPHEN 0. REID CYCLE 1 243 103.62 17.01 0.00 0.00 1.21 LIME -017148-0000-01 02 06/13/2017 0.00 0.00 0.00 31.74 0.00 153.58 17148 SE LIMRICK CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021912341 RICHARD FULTON CYCLE 1 244 45.90 17.01 0.00 0.00 1.21 LIME -017169-0000-01 02 06/13/2017 0.00 0.00 0.00 16.03 0.00 80.15 17169 SE LIMERICK CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 245 18.83 34.02 0.00 0.00 2.42 LIVE -000043-0000-05 11 06/13/2017 0.00 0.00 0.00 3.60 0.00 59.16 43 LIVE OAK CIR 06/13/2017 0.00 0.29 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 246 13.45 17.01 0.00 0.00 0.08 LKDR-018360-0000-02 17 06/13/2017 0.00 0.00 0.00 0.00 0.00 30.54 18360 SE LAKESIDE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 9.04 2172631022 JAMES TETER CYCLE 1 247 0.00 0.00 0.00 0.00 1.13 LKDR-018360-0000-02 17 06/13/2017 0.00 0.00 0.00 7.91 0.00 9.04 18360 SE LAKESIDE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 248 10.76 17.01 0.00 0.00 1.21 LKDR-018408-0000-02 17 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18408 SE LAKESIDE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 249 79.60 17.01 0.00 0.00 1.21 LKDR-018530-0000-05 17 06/13/2017 0.00 0.00 0.00 9.09 0.00 106.91 18530 SE LAKESIDE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -63.46 2172522623 MORLEY FOGEL CYCLE 1 250 13.45 17.01 0.00 0.00 1.21 LKDR-018550-0000-02 17 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18550 SE LAKESIDE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 251 16.14 17.01 0.00 0.00 1.21 LKWY-018731-0000-05 17 06/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 18731 SE LAKESIDE WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 252 0.00 17.01 0.00 0.00 1.21 LOCR-000011-0000-03 11 06/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 11 LAUREL OAKS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 ROSEMARIE VON ZABERN CYCLE 1 253 8.07 17.01 0.00 0.00 1.21 LOCR-000020-0000-03 11 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 20 LAUREL OAKS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 254 32.57 13.84 0.00 0.00 1.21 LOCR-000036-0000-05 11 06/13/2017 0.00 0.00 0.00 2.38 0.00 50.00 36 LAUREL OAKS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -15.06 1111180840 JOSEPHINE MAGGIO CYCLE 1 255 36.00 0.00 0.00 0.00 0.00 LOCR-000068-0000-05 11 06/13/2017 0.00 0.00 0.00 0.00 0.00 36.00 68 LAUREL OAKS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -38.64 1111190226 LOUIS BONAVITA o CYCLE 1 256 119.04 34.02 0.00 0.00 2.42 LOCR-000076-0000-02 11 06/13/2017 0.00 0.00 0.00 9.69 0.00 165.76 76 LAUREL OAKS CIR 06/13/2017 0.00 0.59 0.00 0.00 0.00 0.04 2151034435 LISA RICHARDS CYCLE 1 257 41.36 17.01 0.00 0.00 1.21 MAGW-000129-0000-02 15 06/13/2017 0.00 0.00 0.00 3.57 0.00 63.15 129 MAGNOLIA WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 258 128.26 17.01 0.00 0.00 1.21 MAGW-000130-0000-02 15 06/13/2017 0.00 0.00 0.00 8.79 0.00 155.27 130 MAGNOLIA WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 259 59.52 17.01 0.00 0.00 1.21 MAGW-000159-0000-02 15 06/13/2017 0.00 0.00 0.00 4.66 0.00 82.40 159 MAGNOLIA WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035362 KIMBERLY JONES CYCLE 1 260 85.77 8.09 0.00 0.00 1.21 MAGW-000169-0000-03 15 06/13/2017 0.00 0.00 0.00 4.93 0.00 100.00 169 MAGNOLIA WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 -55.32 1121080732 BARBARA JACKSON CYCLE 1 261 62.60 33.90 0.00 0.00 2.42 MAHO-009977-0000-03 12 06/13/2017 0.00 0.00 0.00 24.82 0.00 124.33 9977 SE MAHOGANY WAY 06/13/2017 0.00 0.59 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 262 16.14 17.01 0.00 0.00 1.21 MAHO-010001-0000-04 12 06/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 10001 SE MAHOGANY WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 263 2.56 16.21 0.00 0.00 1.21 MAPL-000362-0000-05 10 06/13/2017 0.00 0.00 0.00 1.25 0.00 21.23 362 MAPLE AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 264 13.41 16.95 0.00 0.00 1.21 MARK -004242-0000-05 16 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.48 4242 MARK ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110700198 ROBERT CRANE CYCLE 1 265 50.03 16.64 0.00 0.00 1.21 MARS -000355-0000-13 11 06/13/2017 0.00 0.00 0.00 4.12 0.00 72.00 355 MARS AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.69 2151810162 RENEE SCHAEFER CYCLE 1 266 5.38 17.01 0.00 0.00 1.21 NICO -004392-0000-06 15 06/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 4392 NICOLE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151840126 LEWJACK DORRANCE CYCLE 1 267 136.42 17.01 0.00 0.00 1.21 NICO -004416-0000-02 15 06/13/2017 0.00 0.00 0.00 38.16 0.00 192.80 4416 NICOLE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -2.00 2151880117 SUSAN C WILHELM CYCLE 1 268 8.07 17.01 0.00 0.00 1.21 NICO -004417-0000-01 15 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 4417 NICOLE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 269 32.28 17.01 0.00 0.00 1.21 NICO -004448-0000-03 15 06/13/2017 0.00 0.00 0.00 12.62 0.00 63.12 4448 NICOLE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 270 10.76 17.01 0.00 0.00 1.21 OCEA-000034-0000-01 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 28.98 34 OCEAN DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010210237 RONALD HODGES CYCLE 1 271 36.82 17.01 0.00 0.00 1.21 OCEA-000041-0000-03 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 55.04 41 OCEAN DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101290156 DEBBIE PASKER CYCLE 1 272 45.90 17.01 0.00 0.00 1.21 OKAV-000366-0000-05 10 06/13/2017 0.00 0.00 0.00 3.84 0.00 67.96 366 OAK AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 273 8.07 17.01 0.00 0.00 1.21 OKLD-000011-0000-02 11 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 11 OAKLAND CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 274 50.44 17.01 0.00 0.00 1.21 OKRG-000022-0000-03 16 06/13/2017 0.00 0.00 0.00 4.12 0.00 72.78 22 OAK RIDGE LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 275 21.52 17.01 0.00 0.00 1.21 OKTT-009972-0000-02 12 06/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 9972 OAK TREE TER 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130690136 LAURIE&GEORGE ZARR CYCLE 1 276 5.30 6.70 0.00 0.00 1.21 PADD-000009-0000-03 13 06/13/2017 0.00 0.00 0.00 7.91 0.00 21.12 9 PADDOCK CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 277 10.76 17.01 0.00 0.00 1.21 PADD-000014-0000-01 13 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 14 PADDOCK CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.34 1130740137 DEBORAH MONTEIRO CYCLE 1 278 18.85 17.01 0.00 0.00 1.21 PADD-000019-0000-03 13 06/13/2017 0.00 0.00 0.00 9.26 0.00 46.33 19 PADDOCK CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.02 1023405121 JERYL BLADES CYCLE 1 279 8.07 17.01 0.00 0.00 1.21 PALM -003405-0000-01 02 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 3405 PALM CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021080167 MARY B CORNELL CYCLE 1 280 8.07 17.01 0.00 0.00 1.21 PEBB-003336-0000-06 02 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 3336 PEBBLE PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 281 30.08 16.76 0.00 0.00 1.21 PEBB-003361-0000-06 02 06/13/2017 0.00 0.00 0.00 11.95 0.00 60.00 3361 PEBBLE PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.92 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 282 18.83 17.01 0.00 0.00 1.21 PEBB-003366-0000-07 02 06/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 3366 PEBBLE PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.40 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 283 16.54 13.66 0.00 0.00 1.21 PEBB-003377-0000-05 02 06/13/2017 0.00 0.00 0.00 8.59 0.00 40.00 3377 PEBBLE PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 -3.57 2160030131 SANDRA OGDEN CYCLE 1 284 8.07 17.01 0.00 0.00 1.21 PHTE-000003-0000-03 16 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 3 PINEHILL E TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160050132 DANA M WHITE CYCLE 1 285 276.85 17.01 0.00 0.00 1.21 PHTE-000011-0000-03 16 06/13/2017 0.00 0.00 0.00 4.93 0.00 300.00 11 PINEHILL E TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 -212.79 2160070112 MICHAEL T LINNAN CYCLE 1 286 10.76 17.01 0.00 0.00 1.21 PHTE-000012-0000-01 16 06/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 12 PINEHILL E TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 287 21.52 17.01 0.00 0.00 1.21 PHTW-000001-0000-09 16 06/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 1 PINEHILL W TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 288 17.95 16.94 0.00 0.00 1.21 PHTW-000002-0000-11 16 06/13/2017 0.00 0.00 0.00 1.90 0.00 38.00 2 PINEHILL W TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 -4.56 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 PHILLIP BAMBINO CYCLE 1 289 13.45 17.01 0.00 0.00 1.21 PHTW-000018-0000-02 16 06/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 18 PINEHILL W TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 290 13.45 17.01 0.00 0.00 1.21 PHTW-000032-0000-04 16 06/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 32 PINEHILL W TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162240145 ROBERT&KATIE GRESHAM CYCLE 1 291 21.52 17.01 0.00 0.00 1.21 PHTW-000061-0000-04 16 06/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 61 PINEHILL W TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 292 13.45 17.01 0.00 0.00 1.21 PHTW-000121-0000-01 16 06/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 121 PINEHILL W TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 293 21.52 17.01 0.00 0.00 1.21 PHTW-000123-0000-04 16 06/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 123 PINEHILL W TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 294 77.68 17.01 0.00 0.00 1.21 PHTW-000142-0000-04 16 06/13/2017 0.00 0.00 0.00 5.75 0.00 101.65 142 PINEHILL W TRL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 295 50.44 17.01 0.00 0.00 1.21 PIRA -000216-0000-07 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 68.66 216 PIRATES PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031920158 JUDE CURTIS CYCLE 1 296 2.66 16.84 0.00 0.00 1.21 PNLN-018770-0000-05 03 06/13/2017 0.00 0.00 0.00 5.22 0.00 25.93 18770 SE PINENEEDLE LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032040121 JOE ONSTOTT o CYCLE 1 297 31.25 12.99 0.00 0.00 1.21 PNLN-018830-0000-01 03 06/13/2017 0.00 0.00 0.00 4.55 0.00 50.00 18830 SE PINENEEDLE LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -31.25 2140380122 GUY MARINO CYCLE 1 298 15.05 16.84 0.00 0.00 1.21 PNTC-000020-0000-02 14 06/13/2017 0.00 0.00 0.00 1.90 0.00 35.00 20 PINETREE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -1.73 1110960135 ALAN WEBB CYCLE 1 299 10.76 34.02 0.00 0.00 2.42 PNVW-000331-0000-03 11 06/13/2017 0.00 0.00 0.00 3.05 0.00 50.43 331 PINEVIEW RD 06/13/2017 0.00 0.18 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 300 16.14 17.01 0.00 0.00 1.21 POP -000042-0000-01 16 06/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 42 POPLAR RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 301 5.38 17.01 0.00 0.00 1.21 POP -000046-0000-01 16 06/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 46 POPLAR RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061400161 KENNETH&ADELE BECK CYCLE 1 302 444.73 17.01 0.00 0.00 1.21 PTCR-000111-0000-06 06 06/13/2017 0.00 0.00 0.00 27.77 0.00 490.72 111 POINT CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 303 159.90 34.02 0.00 0.00 2.42 PTDR-018842-0000-05 07 06/13/2017 0.00 0.00 0.00 49.08 0.00 246.38 18842 POINT DR 06/13/2017 0.00 0.96 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 304 410.78 42.45 0.00 0.00 1.21 PTDR-018852-0000-05 07 06/13/2017 0.00 0.00 0.00 113.61 0.00 568.05 18852 POINT DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 305 64.56 42.45 0.00 0.00 1.21 PTDR-019038-0000-02 07 06/13/2017 0.00 0.00 0.00 6.49 0.00 114.71 19038 POINT DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 306 27.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 06/13/2017 0.00 0.00 0.00 0.00 0.00 27.00 12051 SE PRESTWICK TER 06/13/2017 0.00 0.00 0.00 0.00 0.00 -34.04 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033800121 MARTHA A. ROBINSON o CYCLE 1 307 0.00 17.01 0.00 0.00 1.21 PWKT-012101-0000-02 03 06/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 12101 SE PRESTWICK TER 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033740144 BEVERLY MALONE o CYCLE 1 308 5.38 17.01 0.00 0.00 1.21 PWKT-012102-0000-04 03 06/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 12102 SE PRESTWICK TER 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191896912 FLOE&THOMAS TRESS CYCLE 1 309 50.00 0.00 0.00 0.00 0.00 RBTD-018969-0000-01 19 06/13/2017 0.00 0.00 0.00 0.00 0.00 50.00 18969 SE ROBERT DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -112.15 2191906026 2095 ANDREWS REALTY*** CYCLE 1 310 0.00 68.04 0.00 0.00 4.84 RBTD-019060-0000-01 19 06/13/2017 0.00 0.00 0.00 18.20 0.00 91.62 19060 SE ROBERT DR 06/13/2017 0.00 0.54 0.00 0.00 0.00 0.00 2191914920 JERSON VASQUEZ CYCLE 1 311 26.90 17.01 0.00 0.00 1.21 RBTD-019149-0000-02 19 06/13/2017 0.00 0.00 0.00 11.28 0.00 56.40 19149 SE ROBERT DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161260176 CELESTE LIOCE CYCLE 1 312 8.07 17.01 0.00 0.00 1.21 RBTS-004156-0000-07 16 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 4156 ROBERT ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161230122 BROOKE CHARLES CYCLE 1 313 16.14 17.01 0.00 0.00 1.21 RBTS-004200-0000-02 16 06/13/2017 0.00 0.00 0.00 8.93 0.00 43.29 4200 ROBERT ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.03 2161190118 REMO CHIURATO CYCLE 1 314 13.45 17.01 0.00 0.00 1.21 RBTS-004229-0000-01 16 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 4229 ROBERT ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 315 75.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 06/13/2017 0.00 0.00 0.00 0.00 0.00 75.00 4243 ROBERT ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 -153.82 2172521835 LAWRENCE METZGER CYCLE 1 316 8.07 17.01 0.00 0.00 1.21 RDVD-018146-0000-03 17 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 18146 SE RIDGEVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 317 43.04 42.45 0.00 0.00 1.21 RDVD-018149-0000-05 17 06/13/2017 0.00 0.00 0.00 21.67 0.00 108.37 18149 SE RIDGEVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521726 THOMAS C. ROSICA CYCLE 1 318 35.62 0.00 0.00 0.00 0.00 RDVD-018150-0000-02 17 06/13/2017 0.00 0.00 0.00 0.00 0.00 35.62 18150 SE RIDGEVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -105.30 2172621058 VICTORIA MURRAY CYCLE 1 319 18.83 17.01 0.00 0.00 1.21 RDVD-018181-0000-05 17 06/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 18181 SE RIDGEVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 320 18.83 17.01 0.00 0.00 1.21 RDVD-018219-0000-06 17 06/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 18219 SE RIDGEVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690338 KENNETH&DIANNE BROWN CYCLE 1 321 29.58 1.97 0.00 0.00 1.21 RDVD-018235-0000-03 17 06/13/2017 0.00 0.00 0.00 7.24 0.00 40.00 18235 SE RIDGEVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -28.33 2172700230 RANDY EARLE CYCLE 1 322 26.90 17.01 0.00 0.00 1.21 RDVD-018299-0000-03 17 06/13/2017 0.00 0.00 0.00 11.28 0.00 56.40 18299 SE RIDGEVIEW DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140640181 PAM MICHELE CYCLE 1 323 8.07 17.01 0.00 0.00 1.21 RDWD-000003-0000-08 14 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 3 RIDGEWOOD CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140090136 ARTHUR MAYFIELD CYCLE 1 324 5.38 17.01 0.00 0.00 1.21 RDWD-000014-0000-03 14 06/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 14 RIDGEWOOD CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140110115 DENNIS CAMPBELL CYCLE 1 325 13.45 17.01 0.00 0.00 1.21 RDWD-000018-0000-01 14 06/13/2017 0.00 0.00 0.00 2.27 0.00 33.94 18 RIDGEWOOD CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 326 19.11 14.78 0.00 0.00 1.21 RDWD-000032-0000-03 14 06/13/2017 0.00 0.00 0.00 1.90 0.00 37.00 32 RIDGEWOOD CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -7.43 2140260179 MARK CROSLEY CYCLE 1 327 7.98 16.83 0.00 0.00 1.21 RDWD-000043-0000-07 14 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.59 43 RIDGEWOOD CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072250161 TOBIN H. WILLIAMS CYCLE 1 328 64.56 42.45 0.00 0.00 1.21 RIOV-018804-0000-06 07 06/13/2017 0.00 0.00 0.00 27.05 0.00 135.27 18804 RIO VISTA DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450118 JACK REDINGER CYCLE 1 329 143.07 17.01 0.00 0.00 1.21 RIOV-018821-0000-01 07 06/13/2017 0.00 0.00 0.00 16.81 0.00 178.10 18821 RIO VISTA DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -97.17 2151670136 GLEN CHAMI CYCLE 1 330 38.13 13.40 0.00 0.00 1.21 RSDN-019295-0003-02 15 06/13/2017 0.00 0.00 0.00 9.26 0.00 62.00 19295 N RIVERSIDE DR #3 06/13/2017 0.00 0.00 0.00 0.00 0.00 -23.30 2150830176 JOHN&KELLI DOWNES CYCLE 1 331 81.19 12.44 0.00 0.00 1.21 RSDN-019669-0000-07 15 06/13/2017 0.00 0.00 0.00 32.00 0.00 126.84 19669 N RIVERSIDE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.93 2160730179 DONALD DEVUYST CYCLE 1 332 30.61 9.59 0.00 0.00 1.21 RSLS-004109-0000-07 16 06/13/2017 0.00 0.00 0.00 8.59 0.00 50.00 4109 RUSSELL ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 -21.51 2161390381 DENISE HUGHES CYCLE 1 333 97.71 0.68 0.00 0.00 1.21 RSLS-004167-0000-07 16 06/13/2017 0.00 0.00 0.00 10.60 0.00 110.20 4167 RUSSELL ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 -96.75 1121420245 WILL ROY JR. CYCLE 1 334 8.07 17.01 0.00 0.00 1.21 RTWS-010101-0000-04 12 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 10101 SE ROYAL TERN WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 335 21.52 17.01 0.00 0.00 1.21 RTWS-010149-0000-09 12 06/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 10149 SE ROYAL TERN WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171041030 THOMAS PATRI CYCLE 1 336 14.26 17.47 0.00 0.00 2.42 RVCR-010410-0000-02 17 06/13/2017 0.00 0.00 0.00 19.86 0.00 54.04 10410 SE RIDGEVIEW CIR 06/13/2017 0.00 0.03 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 337 128.26 17.01 0.00 0.00 1.21 RVCT-018340-0000-02 17 06/13/2017 0.00 0.00 0.00 36.62 0.00 183.10 18340 SE RIDGEVIEW CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080250152 ZACHARY ROBERT POLANS CYCLE 1 338 18.83 17.01 0.00 0.00 1.21 RVRD-000011-0000-05 08 06/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 11 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 339 2.69 42.45 0.00 0.00 1.21 RVRD-000039-0000-05 06 06/13/2017 0.00 0.00 0.00 2.78 0.00 49.13 39 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 340 29.59 17.01 0.00 0.00 1.21 RVRD-000040-0000-02 06 06/13/2017 0.00 0.00 0.00 2.87 0.00 50.68 40 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 341 8.07 17.01 0.00 0.00 1.21 RVRD-000055-0000-02 06 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 55 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 342 16.14 17.01 0.00 0.00 1.21 RVRD-000072-0000-01 06 06/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 72 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061230157 JOHN C KIMMEL CYCLE 1 343 135.18 42.45 0.00 0.00 1.21 RVRD-000087-0000-05 06 06/13/2017 0.00 0.00 0.00 10.74 0.00 189.58 87 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 344 0.00 17.01 0.00 0.00 1.21 RVRD-000099-0000-06 06 06/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 99 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 345 16.14 17.01 0.00 0.00 1.21 RVRD-000150-0000-03 06 06/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 150 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061570162 ROBIN&DEAN KORAVOS CYCLE 1 346 452.64 17.01 0.00 0.00 1.21 RVRD-000163-0000-06 06 06/13/2017 0.00 0.00 0.00 28.25 0.00 499.11 163 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 347 624.47 17.01 0.00 0.00 1.21 RVRD-000171-0000-02 06 06/13/2017 0.00 0.00 0.00 7.31 0.00 650.00 171 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -520.85 1061640170 JOHN&IRENIA VOSS CYCLE 1 348 16.14 17.01 0.00 0.00 1.21 RVRD-000188-0000-07 06 06/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 188 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061710181 JEANNE DONOVAN CYCLE 1 349 10.76 17.01 0.00 0.00 1.21 RVRD-000199-0000-08 06 06/13/2017 0.00 0.00 0.00 2.03 0.00 31.01 199 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061770161 ELIZABETH RENEHAN CYCLE 1 350 241.74 41.98 0.00 0.00 1.21 RVRD-000211-0000-06 06 06/13/2017 0.00 0.00 0.00 17.29 0.00 302.22 211 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 351 221.44 42.45 0.00 0.00 1.21 RVRD-000215-0000-02 06 06/13/2017 0.00 0.00 0.00 15.91 0.00 281.01 215 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061930116 MENTJE FERWERDA CYCLE 1 352 34.97 42.45 0.00 0.00 1.21 RVRD-000244-0000-01 06 06/13/2017 0.00 0.00 0.00 4.72 0.00 83.35 244 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 353 26.90 17.01 0.00 0.00 1.21 RVRD-000260-0000-07 06 06/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 260 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062010124 LEE&LEIGH MARSHALL CYCLE 1 354 16.14 17.01 0.00 0.00 1.21 RVRD-000264-0000-02 06 06/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 264 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 355 16.14 17.01 0.00 0.00 1.21 RVRD-000304-0000-02 06 06/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 304 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 356 21.52 17.01 0.00 0.00 1.21 RVRD-000324-0000-01 06 06/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 324 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 357 5.38 17.01 0.00 0.00 1.21 RVRD-000335-0000-06 06 06/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 335 RIVER DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 358 45.90 17.01 0.00 0.00 1.21 RVRP-004440-0000-03 15 06/13/2017 0.00 0.00 0.00 16.03 0.00 80.15 4440 RIVER PINES CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 359 21.52 17.01 0.00 0.00 1.21 RVRP-004455-0000-04 15 06/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 4455 RIVER PINES CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 360 13.45 17.01 0.00 0.00 1.21 RVRR-018650-0000-04 17 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18650 SE RIVER RIDGE RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580919 JOANNE MC CORMACK CYCLE 1 361 21.52 17.01 0.00 0.00 1.21 RVRR-018750-0000-01 17 06/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 18750 SE RIVER RIDGE RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 362 21.92 17.01 0.00 0.00 1.21 RVRR-018770-0000-08 17 06/13/2017 0.00 0.00 0.00 9.93 0.00 50.07 18770 SE RIVER RIDGE RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.40 2172660112 JOHN BRYAN CYCLE 1 363 24.21 42.45 0.00 0.00 1.21 RVRR-018777-0000-01 17 06/13/2017 0.00 0.00 0.00 16.96 0.00 84.83 18777 SE RIVER RIDGE RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120960214 RANDALL GRABLE CYCLE 1 364 36.82 17.01 0.00 0.00 1.21 RVRT-009197-0000-01 12 06/13/2017 0.00 0.00 0.00 13.76 0.00 68.80 9197 SE RIVER TER 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 365 26.90 17.01 0.00 0.00 1.21 RVRT-009316-0000-01 12 06/13/2017 0.00 0.00 0.00 11.28 0.00 56.40 9316 SE RIVER TER 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 366 2.69 17.01 0.00 0.00 1.21 RVRT-009336-0000-03 12 06/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 9336 SE RIVER TER 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 367 45.90 17.01 0.00 0.00 1.21 RVRT-009397-0000-03 12 06/13/2017 0.00 0.00 0.00 16.03 0.00 80.15 9397 SE RIVER TER 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680358 DIANE GRAY CYCLE 1 368 16.14 34.02 0.00 0.00 2.42 SCRM-019934-0000-05 02 06/13/2017 0.00 0.00 0.00 13.14 0.00 65.98 19934 SCRIMSHAW WAY 06/13/2017 0.00 0.26 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 369 13.45 17.01 0.00 0.00 1.21 SCRM-019946-0000-08 02 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19946 SCRIMSHAW WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 370 60.30 17.01 0.00 0.00 1.21 SDLB-000011-0000-01 13 06/13/2017 0.00 0.00 0.00 19.43 0.00 97.95 11 SADDLEBACK RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 -0.78 1130930155 STEVE MILLER CYCLE 1 371 41.36 17.01 0.00 0.00 1.21 SDLB-000021-0000-05 13 06/13/2017 0.00 0.00 0.00 14.89 0.00 74.47 21 SADDLEBACK RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL CYCLE 1 372 0.00 0.00 0.00 0.00 0.00 SDLB-000031-0000-04 13 06/13/2017 0.00 0.00 0.00 6.73 0.00 6.73 31 SADDLEBACK RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 373 19.81 15.39 0.00 0.00 1.21 SDLB-000034-0000-02 13 06/13/2017 0.00 0.00 0.00 8.59 0.00 45.00 34 SADDLEBACK RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 -5.21 1121500444 MICHAEL BERRY CYCLE 1 374 10.76 17.01 0.00 0.00 1.21 SEOK-018522-0000-04 12 06/13/2017 0.00 0.00 0.00 7.14 0.00 36.12 18522 SE SEA OAKS LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.10 2191780123 WILLIAM P BAIRD SR CYCLE 1 375 8.07 17.01 0.00 0.00 1.21 SGTD-019035-0000-02 19 06/13/2017 0.00 0.00 0.00 6.83 0.00 33.12 19035 SE SOUTHGATE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191930136 JEFFREY PAGLIARULO CYCLE 1 376 13.45 17.01 0.00 0.00 1.21 SGTD-019036-0000-04 19 06/13/2017 0.00 0.00 0.00 7.83 0.00 39.50 19036 SE SOUTHGATE DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.08 2191960134 LAUREN HILL CYCLE 1 377 37.66 34.02 0.00 0.00 2.42 SGTD-019086-0000-03 19 06/13/2017 0.00 0.00 0.00 18.52 0.00 93.02 19086 SE SOUTHGATE DR 06/13/2017 0.00 0.40 0.00 0.00 0.00 0.00 1012160151 ELIZABETH KOBY CYCLE 1 378 45.78 17.01 0.00 0.00 1.21 SHLT-000198-0000-05 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 64.00 198 SHELTER LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -43.09 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210147 JEAN A. GANNETT CYCLE 1 379 115.68 0.00 0.00 0.00 0.00 SHLT-000207-0000-04 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 115.68 207 SHELTER LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -518.16 1011810135 LESLIE SWENSEN CYCLE 1 380 51.11 42.45 0.00 0.00 1.21 SHLT-000234-0000-03 01 06/13/2017 0.00 0.00 0.00 0.00 0.00 94.77 234 SHELTER LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 381 10.76 17.01 0.00 0.00 1.21 SHRT-000391-0000-02 10 06/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 391 SHORT AVE 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 382 29.88 10.08 0.00 0.00 1.21 SPTR-000012-0000-08 13 06/13/2017 0.00 0.00 0.00 17.16 0.00 58.33 12 SPLITRAIL CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 383 5.38 17.01 0.00 0.00 1.21 SPTR-000018-0000-04 13 06/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 18 SPLITRAIL CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 384 18.83 17.01 0.00 0.00 1.21 STRB-000024-0000-07 05 06/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 24 STARBOARD WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK*** CYCLE 1 385 0.00 17.01 0.00 0.00 1.21 TEQD-000171-0000-01 11 06/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 171 TEQUESTA DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 386 0.00 16.83 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 06/13/2017 0.00 0.00 0.00 1.09 0.00 19.13 175 TEQUESTA DR #3K 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100060137 OZ OF TEQUESTA CYCLE 1 387 41.36 17.01 0.00 0.00 1.21 TEQD-000367-0000-03 10 06/13/2017 0.00 0.00 0.00 3.57 0.00 63.15 367 TEQUESTA DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100110138 D CAMPBELL CYCLE 1 388 0.00 17.01 0.00 0.00 1.21 TEQD-000383-OOOA-03 10 06/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 383 TEQUESTA DR #A 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 389 14.41 19.47 0.00 0.00 2.42 TEQD-000410-0000-03 10 06/13/2017 0.00 0.00 0.00 3.63 0.00 40.00 410 TEQUESTA DR 06/13/2017 0.00 0.07 0.00 0.00 0.00 -6.30 1100200123 DOROTHY CAMPBELL CYCLE 1 390 246.98 17.01 0.00 0.00 1.21 TEQD-ISLAND-PKLT-02 10 06/13/2017 0.00 0.00 0.00 15.91 0.00 281.11 ISLAND PARK LOT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER CYCLE 1 391 8.07 17.01 0.00 0.00 1.21 TIFW-011951-0000-02 02 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 11951 SE TIFFANY WAY 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140647 CORRINN GOULDY ** CYCLE 1 392 26.41 1.29 0.00 0.00 1.21 TLOK-000013-0000-04 11 06/13/2017 0.00 0.00 0.00 1.09 0.00 30.00 13 TALL OAKS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -26.41 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 393 66.78 0.44 0.00 0.00 1.21 TLOK-000038-0000-04 11 06/13/2017 0.00 0.00 0.00 1.90 0.00 70.33 38 TALL OAKS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -66.43 1052450138 MARK ALLEY CYCLE 1 394 86.76 17.01 0.00 0.00 1.21 TRDW-000012-0000-02 05 06/13/2017 0.00 0.00 0.00 6.30 0.00 111.28 12 TRADEWINDS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 395 171.93 42.45 0.00 0.00 1.21 TRDW-000015-0000-05 05 06/13/2017 0.00 0.00 0.00 9.10 0.00 224.69 15 TRADEWINDS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -63.99 1052600184 CATHERINE SPICER CYCLE 1 396 115.94 17.01 0.00 0.00 1.21 TRDW-000024-0000-08 05 06/13/2017 0.00 0.00 0.00 8.05 0.00 142.21 24 TRADEWINDS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 23 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052650143 EVERY FLORIDA HOME CYCLE 1 397 122.10 17.01 0.00 0.00 1.21 TRDW-000028-0000-04 05 06/13/2017 0.00 0.00 0.00 8.42 0.00 148.74 28 TRADEWINDS CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132400029 JACQUELYN JERRY CYCLE 1 398 48.49 15.00 0.00 0.00 1.21 TRPP-010349-0000-02 13 06/13/2017 0.00 0.00 0.00 15.30 0.00 80.00 10349 SE TERRAPIN PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 3.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 399 16.07 16.93 0.00 0.00 1.21 TTCD-000020-0000-02 09 06/13/2017 0.00 0.00 0.00 8.59 0.00 42.80 20 TURTLE CREEK DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 400 13.45 17.01 0.00 0.00 1.21 TTCD-000027-0000-01 09 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 27 TURTLE CREEK DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 401 16.14 17.01 0.00 0.00 1.21 TTCD-000053-0000-03 09 06/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 53 TURTLE CREEK DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092500133 ALEX BARKER CYCLE 1 402 0.00 17.01 0.00 0.00 1.21 TTCD-000082-0000-03 09 06/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 82 TURTLE CREEK DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 403 10.76 17.01 0.00 0.00 1.21 TTCD-000107-0000-05 09 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 107 TURTLE CREEK DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093850132 EILEEN GREISCH o CYCLE 1 404 10.76 17.01 0.00 0.00 1.21 TTCD-000118-0000-03 09 06/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 118 TURTLE CREEK DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 405 8.07 17.01 0.00 0.00 1.21 TTCD-000190-0000-02 09 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 190 TURTLE CREEK DR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 406 96.50 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 06/13/2017 0.00 0.00 0.00 3.50 0.00 100.00 38 TORTOISE LN 06/13/2017 0.00 0.00 0.00 0.00 0.00 -96.50 1111530155 LEGACY SURVEYING & MAPPING INC CYCLE 1 407 182.67 17.01 0.00 0.00 1.21 USIN-000112-0000-05 11 06/13/2017 0.00 0.00 0.00 5.75 0.00 206.64 112 N US HIGHWAY 1 06/13/2017 0.00 0.00 0.00 0.00 0.00 -104.99 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 408 0.00 0.00 0.00 20.66 2.42 USIN-000212-0020-03 03 06/13/2017 0.00 0.00 0.00 1.38 0.00 24.57 212 US 1 NORTH # 20(R.C.ONLY) 06/13/2017 0.00 0.11 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 409 0.00 34.02 0.00 0.00 2.42 USIN-000212-0021-07 03 06/13/2017 0.00 0.00 0.00 2.18 0.00 38.80 212 US 1 NORTH #21 06/13/2017 0.00 0.18 0.00 0.00 0.00 0.00 1037770211 FLAME LIQUORS CYCLE 1 410 2.66 16.83 0.00 0.00 1.21 USIN-000544-0000-11 03 06/13/2017 0.00 0.00 0.00 1.25 0.00 21.95 544 US HIGHWAY 1 NORTH 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 411 45.90 17.01 0.00 0.00 1.21 USIS-000221-0000-05 02 06/13/2017 0.00 0.00 0.00 3.84 0.00 67.96 221 US HIGHWAY 1 SOUTH 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 412 21.52 17.01 0.00 0.00 1.21 USIS-000233-0000-07 02 06/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 233 US HIGHWAY 1 SOUTH 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 413 39.08 17.01 0.00 0.00 1.21 USIS-000235-0000-10 02 06/13/2017 0.00 0.00 0.00 1.57 0.00 58.87 235 US HIGHWAY 1 SOUTH 06/13/2017 0.00 0.00 0.00 0.00 0.00 -31.01 1030760241 JOHN DAVIS CYCLE 1 414 13.45 42.45 0.00 0.00 1.21 VLGC-017946-0000-04 03 06/13/2017 0.00 0.00 0.00 14.27 0.00 71.38 17946 SE VILLAGE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 24 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031812522 ED ESKANDARIAN CYCLE 1 415 121.56 42.45 0.00 0.00 1.21 VLGC-018125-0000-02 03 06/13/2017 0.00 0.00 0.00 41.30 0.00 206.52 18125 SE VILLAGE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 416 59.74 31.42 0.00 0.00 1.21 VLGC-018345-0000-01 03 06/13/2017 0.00 0.00 0.00 31.09 0.00 123.46 18345 SE VILLAGE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031680130 KEVIN&JANE KILCULLEN CYCLE 1 417 432.50 42.45 0.00 0.00 1.21 VLGC-018366-0000-03 03 06/13/2017 0.00 0.00 0.00 47.09 0.00 523.25 18366 SE VILLAGE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -297.32 1034200110 FERDINAND MARTIGNETTI CYCLE 1 418 621.42 42.45 0.00 0.00 1.21 VLGC-018425-0000-01 03 06/13/2017 0.00 0.00 0.00 73.57 0.00 738.65 18425 SE VILLAGE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 -370.80 1034780121 FRANK SCHANNE CYCLE 1 419 10.76 42.45 0.00 0.00 1.21 VLGC-018585-0000-02 03 06/13/2017 0.00 0.00 0.00 13.60 0.00 68.02 18585 SE VILLAGE CIR 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 420 0.00 42.45 0.00 0.00 1.21 VLGD-011812-0102-02 03 06/13/2017 0.00 0.00 0.00 10.91 0.00 54.57 11812 SE VILLAGE DR #102 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 421 45.90 17.01 0.00 0.00 1.21 WLKL-019779-0000-04 15 06/13/2017 0.00 0.00 0.00 16.03 0.00 80.15 19779 WILKINSON LEAS RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 422 16.14 17.01 0.00 0.00 1.21 WLKL-019986-0000-04 15 06/13/2017 0.00 0.00 0.00 8.64 0.00 43.00 19986 WILKINSON LEAS RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.29 2150150127 JOHN J SOUTHWICK CYCLE 1 423 146.74 17.01 0.00 0.00 1.21 WLKL-019989-0000-02 15 06/13/2017 0.00 0.00 0.00 41.24 0.00 206.20 19989 WILKINSON LEAS RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 424 21.52 17.01 0.00 0.00 1.21 WLWR-000031-0000-07 14 06/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 31 WILLOW RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 425 16.14 17.01 0.00 0.00 1.21 WLWR-000047-0000-02 14 06/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 47 WILLOW RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 426 10.76 17.01 0.00 0.00 1.21 WLWR-000061-0000-03 14 06/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 61 WILLOW RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142050150 JANIS VINT CYCLE 1 427 5.38 17.01 0.00 0.00 1.21 WLWR-000075-0000-05 14 06/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 75 WILLOW RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670436 SHARON AMATO CYCLE 1 428 134.42 17.01 0.00 0.00 1.21 WNDP-004581-0000-03 15 06/13/2017 0.00 0.00 0.00 38.16 0.00 190.80 4581 WINDSWEPT PINES CT 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 429 13.45 17.01 0.00 0.00 1.21 WNGO-004106-0000-01 16 06/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 4106 WINGO ST 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 430 50.44 17.01 0.00 0.00 1.21 WTRW-019201-0000-03 02 06/13/2017 0.00 0.00 0.00 17.16 0.00 85.82 19201 WATERWAY RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 431 8.07 17.01 0.00 0.00 1.21 WTRW-019214-0000-01 02 06/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19214 WATERWAY RD 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 432 11.51 34.02 0.00 0.00 2.42 YCTC-000007-0000-04 08 06/13/2017 0.00 0.00 0.00 2.82 0.00 51.00 7 YACHT CLUB PL 06/13/2017 0.00 0.23 0.00 0.00 0.00 -0.75 RECEIPT REPORT Date: 06/13/17 Time: 4:41pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 25 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080160221 SHEILA QUIRK CYCLE 1 433 157.88 42.45 0.00 0.00 1.21 YCTC-000012-0000-12 08 06/13/2017 0.00 0.00 0.00 12.09 0.00 213.63 12 YACHT CLUB PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER o CYCLE 1 434 8.07 17.01 0.00 0.00 1.21 YCTC-000067-0000-03 08 06/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 67 YACHT CLUB PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087550126 HOLLY HOOVER CYCLE 1 435 30.69 17.01 0.00 0.00 1.21 YCTC-000096-0000-02 08 06/13/2017 0.00 0.00 0.00 1.09 0.00 50.00 96 YACHT CLUB PL 06/13/2017 0.00 0.00 0.00 0.00 0.00 -30.69 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 435 Grand Total: 24,537.56 8,935.14 0.00 41.32 534.93 0.00 0.00 414.77 4,077.91 0.00 38,554.62 0.00 12.99 0.00 0.00 0.00 -7,267.78