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6/14/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/14/17 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190360123 RAYMOND F. DAVIDSON CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ARND-019124-0000-02 19 06/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 19124 SE ARNOLD DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 2 563.38 17.01 0.00 0.00 1.21 BANW-010337-0000-02 12 06/14/2017 0.00 0.00 0.00 145.40 0.00 727.00 10337 SE BANYAN WAY 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020630125 DIANNE BAUER CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 BASN-019079-0000-02 02 06/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 19079 BASIN ST 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 4 72.63 42.45 0.00 0.00 1.21 BCHS-000613-0000-05 01 06/14/2017 0.00 0.00 0.00 29.07 0.00 145.36 613 S BEACH RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101690159 PAUL NICHOLS CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCNS-000439-0000-05 10 06/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 439 BEACON ST 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 6 8.07 84.90 0.00 0.00 2.42 BCNS-000440-0000-03 10 06/14/2017 0.00 0.00 0.00 4.14 0.00 100.00 440 BEACON ST 06/14/2017 0.00 0.47 0.00 0.00 0.00 1.58 1121123672 RICHARD P CATTEY CYCLE 1 7 68.39 16.96 0.00 0.00 1.21 BTWW-009810-0000-05 12 06/14/2017 0.00 0.00 0.00 21.70 0.00 108.26 9810 SE BUTTONWOOD WAY 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073650130 LLOYD FAMILY MARINE CYCLE 1 8 152.91 17.01 0.00 0.00 1.21 BYHB-000006-0000-03 07 06/14/2017 0.00 0.00 0.00 10.26 0.00 181.39 6 BAY HARBOR RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 -0.01 1074400133 PAULA WITTMAN CYCLE 1 9 306.06 42.45 0.00 0.00 1.21 BYHB-000025-0000-03 07 06/14/2017 0.00 0.00 0.00 20.98 0.00 370.70 25 BAY HARBOR RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 10 16.14 17.01 0.00 0.00 1.21 CAMC-000065-0000-01 14 06/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 65 CAMELIA CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 11 26.90 17.01 0.00 0.00 1.21 CCDR-000216-0000-02 07 06/14/2017 0.00 0.00 0.00 2.70 0.00 47.82 216 COUNTRY CLUB DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120800547 CRAIG LAMBERT CYCLE 1 12 54.98 17.01 0.00 0.00 1.21 CCDS-018950-0000-04 07 06/14/2017 0.00 0.00 0.00 18.30 0.00 91.50 18950 SE COUNTRY CLUB DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054800192 RICH DUJON CYCLE 1 13 78.01 51.03 0.00 0.00 3.63 CCDS-019330-0000-09 05 06/14/2017 0.00 0.00 0.00 33.16 0.00 166.76 19330 SE COUNTRY CLUB DR 06/14/2017 0.00 0.93 0.00 0.00 0.00 0.00 1054450117 E. THOMAS BAILEY CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 CCDS-019406-0000-01 05 06/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 19406 SE COUNTRY CLUB DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101140118 LINDA MARSHALL CYCLE 1 15 29.59 17.01 0.00 0.00 1.21 CEDA-000368-0000-01 10 06/14/2017 0.00 0.00 0.00 2.87 0.00 50.68 368 CEDAR AVE 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197220124 WAYNE MARTIN CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 CHCT-000041-0000-02 19 06/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 41 CHAPEL CT 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 17 5.38 17.01 0.00 0.00 1.21 CLBC-000015-0000-05 13 06/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 15 CLUB CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 18 3.03 16.54 0.00 0.00 1.21 CLR -003818-0132-08 20 06/14/2017 0.00 0.00 0.00 5.22 0.00 26.00 3818 COUNTY LINE RD #132 06/14/2017 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 06/14/17 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201830288 CAROLYN EDWARDS CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 CLR -003900-004B-18 20 06/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #4B 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 CLR -003900-004C-13 20 06/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #4C 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 CLR -003900-017C-08 20 06/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #17C 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 22 9.19 17.01 0.00 0.00 1.21 CLR -003900-023C-06 20 06/14/2017 0.00 0.00 0.00 5.45 0.00 32.86 3900 COUNTY LINE RD #23C 06/14/2017 0.00 0.00 0.00 0.00 0.00 -6.50 2190270131 JAMIE GOMEZ CYCLE 1 23 122.10 17.01 0.00 0.00 1.21 CLRS-019721-0000-03 19 06/14/2017 0.00 0.00 0.00 35.08 0.00 175.40 19721 SE COUNTY LINE RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151590117 TERRANCE C FORBES CYCLE 1 24 56.49 34.02 0.00 0.00 2.42 CLTD-004401-0000-01 15 06/14/2017 0.00 0.00 0.00 23.23 0.00 116.64 4401 COLLETTE DR 06/14/2017 0.00 0.48 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 CPWY-009945-0000-04 12 06/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 9945 SE CANARY PALM WAY 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110340127 ROBERT VAN KEUREN CYCLE 1 26 16.14 17.01 0.00 0.00 1.21 CRCH-000379-0000-02 11 06/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 379 CHURCH RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 27 16.14 17.01 0.00 0.00 1.21 CVPT-009353-0000-01 07 06/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 9353 SE COVE POINT ST 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 28 8.32 16.90 0.00 0.00 1.21 CYPN-000415-007E-13 14 06/14/2017 0.00 0.00 0.00 1.57 0.00 28.00 415 N CYPRESS DR #7E 06/14/2017 0.00 0.00 0.00 0.00 0.00 -0.30 2141250237 ARLETTE YON CYCLE 1 29 105.74 0.00 0.00 0.00 0.00 CYPN-000424-000B-13 14 06/14/2017 0.00 0.00 0.00 0.00 0.00 105.74 424 N CYPRESS DR #B 06/14/2017 0.00 0.00 0.00 0.00 0.00 -105.74 2141290185 HEIDI MC MILLAN CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 CYPN-000426-000B-15 14 06/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 426 N CYPRESS DR #B 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141390241 KATHERINE SCHMIDT CYCLE 1 31 8.07 17.01 0.00 0.00 1.21 CYPN-000433-000D-14 14 06/14/2017 0.00 0.00 0.00 2.17 0.00 28.46 433 N CYPRESS DR #D 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 32 59.52 17.01 0.00 0.00 1.21 CYPN-000524-0000-02 14 06/14/2017 0.00 0.00 0.00 4.66 0.00 82.40 524 N CYPRESS DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191100116 TAMMY LAPLANTE % CYCLE 1 33 2.90 17.01 0.00 0.00 1.21 FRNL-019073-0000-01 19 06/14/2017 0.00 0.00 0.00 5.22 0.00 26.34 19073 SE FEARNLEY DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2191670127 GLEN ISHAM CYCLE 1 34 24.21 17.01 0.00 0.00 1.21 FRNW-019163-0000-02 19 06/14/2017 0.00 0.00 0.00 10.60 0.00 53.03 19163 SE FERNWOOD DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088500124 JOSE MEDINA CYCLE 1 35 76.78 33.63 0.00 0.00 2.42 FRVE-000098-0000-02 08 06/14/2017 0.00 0.00 0.00 6.54 0.00 120.00 98 FAIRVIEW EAST 06/14/2017 0.00 0.63 0.00 0.00 0.00 -5.05 1065200131 ROGER FARBER CYCLE 1 36 26.90 17.01 0.00 0.00 1.21 FWYE-000207-0000-03 06 06/14/2017 0.00 0.00 0.00 2.70 0.00 47.82 207 FAIRWAY EAST 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/17 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064800115 SCOTT RIPPE CYCLE 1 37 13.45 17.01 0.00 0.00 1.21 FWYW-000218-0000-01 06 06/14/2017 0.00 0.00 0.00 1.90 0.00 33.57 218 FAIRWAY WEST 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 38 32.02 16.87 0.00 0.00 1.21 GALW-017237-0000-01 02 06/14/2017 0.00 0.00 0.00 12.62 0.00 62.72 17237 SE GALWAY CT 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 39 13.45 17.01 0.00 0.00 1.21 GLFC-000231-0000-05 07 06/14/2017 0.00 0.00 0.00 2.22 0.00 33.89 231 GOLF CLUB CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.05 1083250124 DANIEL NELSON CYCLE 1 40 18.83 17.01 0.00 0.00 1.09 GLFD-000023-0000-02 08 06/14/2017 0.00 0.00 0.00 0.34 0.00 37.27 23 GOLFVIEW DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 2.34 1082080141 H.M. REES CYCLE 1 41 45.90 17.01 0.00 0.00 1.21 GLFD-000074-0000-04 08 06/14/2017 0.00 0.00 0.00 3.84 0.00 67.96 74 GOLFVIEW DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 42 231.16 17.01 0.00 0.00 1.21 GLFS-000144-0000-03 05 06/14/2017 0.00 0.00 0.00 14.96 0.00 264.34 144 GULFSTREAM DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197920110 HARRY TZAVARAS CYCLE 1 43 18.83 17.01 0.00 0.00 1.21 GRDD-019823-0000-01 19 06/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 19823 GARDENIA DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 44 8.24 16.81 0.00 0.00 1.21 GRDD-019893-0000-01 19 06/14/2017 0.00 0.00 0.00 6.57 0.00 32.83 19893 GARDENIA DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1021641524 WESLEY W OLDHAM CYCLE 1 45 77.68 17.01 0.00 0.00 1.21 HARN-019174-0000-02 02 06/14/2017 0.00 0.00 0.00 23.97 0.00 119.87 19174 HARBOR RD NORTH 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 46 16.14 17.01 0.00 0.00 1.21 HICK-000097-0000-03 16 06/14/2017 0.00 0.00 0.00 2.06 0.00 36.42 97 HICKORY HILL RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 47 21.52 17.01 0.00 0.00 1.21 HILC-019142-0000-06 19 06/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 19142 SE HILLCREST DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191540154 GARY LOTT CYCLE 1 48 54.98 17.01 0.00 0.00 1.21 HILC-019162-0000-05 19 06/14/2017 0.00 0.00 0.00 18.30 0.00 91.50 19162 SE HILLCREST DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199096122 GINA MOSSALI CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 HOME-019096-0000-02 19 06/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19096 SE HOMEWOOD AVE 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191240113 ANTHONY DITERLEZZI CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 HOME-019156-0000-01 19 06/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 19156 SE HOMEWOOD AVE 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 HRDR-018073-0000-02 12 06/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 18073 SE HERITAGE DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 52 18.83 17.01 0.00 0.00 1.21 HRDR-018156-0000-02 12 06/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 18156 SE HERITAGE DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 HRDR-018169-0000-02 12 06/14/2017 0.00 0.00 0.00 7.24 0.00 36.22 18169 S.E.HERITAGE DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050550220 LITTLETON WALKER CYCLE 1 54 13.45 17.01 0.00 0.00 1.21 INDL-019344-0000-02 05 06/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 19344 W INDIES LN 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/17 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050510123 CHARLES DEBISSCHOP CYCLE 1 55 5.38 17.01 0.00 0.00 1.21 INDL-019378-0000-02 05 06/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 19378 W INDIES LN 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172521623 JIM LUNNY CYCLE 1 56 26.90 34.02 0.00 0.00 2.42 ISLD-018251-0000-02 17 06/14/2017 0.00 0.00 0.00 15.83 0.00 79.51 18251 SE ISLAND DR 06/14/2017 0.00 0.34 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 57 21.52 17.01 0.00 0.00 1.21 JASM-019874-0000-01 19 06/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 19874 JASMINE DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 58 18.83 17.01 0.00 0.00 1.21 LBKT-010412-0000-03 13 06/14/2017 0.00 0.00 0.00 9.26 0.00 46.31 10412 SE LEATHERBACK TER 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 59 10.76 17.01 0.00 0.00 1.21 LEEW-000008-0000-01 05 06/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 8 LEEWARD CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 60 119.36 17.01 0.00 0.00 1.21 LEEW-000019-0000-02 05 06/14/2017 0.00 0.00 0.00 3.84 0.00 141.42 19 LEEWARD CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 -73.46 1051900118 SUSAN E DOSS CYCLE 1 61 0.00 17.01 0.00 0.00 1.21 LEEW-000020-0000-01 05 06/14/2017 0.00 0.00 0.00 1.09 0.00 19.31 20 LEEWARD CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN % CYCLE 1 62 712.99 16.59 0.00 0.00 1.21 LIGH-000134-0000-02 01 06/14/2017 0.00 0.00 0.00 0.00 0.00 730.79 134 LIGHTHOUSE DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 63 24.21 17.01 0.00 0.00 1.21 LIND-010829-0000-01 17 06/14/2017 0.00 0.00 0.00 11.05 0.00 53.48 10829 SE LINDEN ST 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 64 61.30 34.02 0.00 0.00 2.42 MAGW-000107-0000-04 15 06/14/2017 0.00 0.00 0.00 5.84 0.00 104.00 107 MAGNOLIA WAY 06/14/2017 0.00 0.42 0.00 0.00 0.00 -0.27 1110790141 SHELBY GRANT CYCLE 1 65 54.81 34.02 0.00 0.00 2.42 MARS-000362-0000-04 11 06/14/2017 0.00 0.00 0.00 5.47 0.00 97.31 362 MARS AVE 06/14/2017 0.00 0.59 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 66 2.69 17.01 0.00 0.00 1.21 MAYO-019065-0000-01 19 06/14/2017 0.00 0.00 0.00 5.22 0.00 26.13 19065 SE MAYO DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161000123 JAMES MOLTER INC. CYCLE 1 67 199.01 41.56 0.00 0.00 0.00 MONA-019940-0000-02 16 06/14/2017 0.00 0.00 0.00 0.00 0.00 243.04 19940 MONA RD 06/14/2017 0.00 2.47 0.00 0.00 0.00 312.56 2161000123 JAMES MOLTER INC. CYCLE 1 68 122.19 34.53 0.00 0.00 1.21 MONA-019940-0000-02 16 06/14/2017 0.00 0.00 0.00 65.62 0.00 223.55 19940 MONA RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 89.01 2161000123 JAMES MOLTER INC. CYCLE 1 69 30.88 8.81 0.00 0.00 1.21 MONA-019940-0000-02 16 06/14/2017 0.00 0.00 0.00 48.11 0.00 89.01 19940 MONA RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151790115 ROBERT J LODRICK CYCLE 1 70 16.14 17.01 0.00 0.00 1.21 NICO-004376-0000-01 15 06/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 4376 NICOLE CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130380132 THOMAS A. CASEY CYCLE 1 71 115.94 17.01 0.00 0.00 1.21 PADD-000020-0000-03 13 06/14/2017 0.00 0.00 0.00 33.54 0.00 167.70 20 PADDOCK CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087150110 ROBERT GROVER CYCLE 1 72 5.38 17.01 0.00 0.00 1.21 PAWY-000009-0000-01 08 06/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 9 PALMETTO WAY 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/17 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088400125 JULIE FALANGA CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 PAWY-000012-0000-02 08 06/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 12 PALMETTO WAY 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 74 40.35 34.02 0.00 0.00 2.42 PHTW-000021-0000-04 16 06/14/2017 0.00 0.00 0.00 4.60 0.00 81.81 21 PINEHILL W TRL 06/14/2017 0.00 0.42 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 75 10.76 17.01 0.00 0.00 1.21 PNTC-000012-0000-11 14 06/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 12 PINETREE CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086060606 VIRGINIA SCHEFF CYCLE 1 76 107.94 42.45 0.00 0.00 1.21 PNTP-000060-0000-01 08 06/14/2017 0.00 0.00 0.00 9.10 0.00 160.70 60 PINETREE PL 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160330135 ADRIENNE JENKINS CYCLE 1 77 128.67 15.96 0.00 0.00 1.21 POP -000038-0000-03 16 06/14/2017 0.00 0.00 0.00 9.16 0.00 155.00 38 POPLAR RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 -2.51 1061490147 GEORGE MAGNIFICO CYCLE 1 78 26.90 42.45 0.00 0.00 1.21 PTCR-000139-0000-04 06 06/14/2017 0.00 0.00 0.00 4.23 0.00 74.79 139 POINT CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 79 10.46 16.53 0.00 0.00 1.21 RBTD-019079-0000-01 19 06/14/2017 0.00 0.00 0.00 7.24 0.00 35.44 19079 SE ROBERT DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 80 268.12 0.00 0.00 0.00 0.00 RDVD-018170-0000-04 17 06/14/2017 0.00 0.00 0.00 0.00 0.00 268.12 18170 SE RIDGEVIEW DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 -689.30 2140190162 CYNTHIA PORTER CYCLE 1 81 134.42 17.01 0.00 0.00 1.21 RDWD-000030-0000-07 14 06/14/2017 0.00 0.00 0.00 9.16 0.00 161.80 30 RIDGEWOOD CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072800150 DIANA THOMSON CYCLE 1 82 312.46 3.16 0.00 0.00 1.21 RIOV-018711-0000-05 07 06/14/2017 0.00 0.00 0.00 28.40 0.00 345.23 18711 RIO VISTA DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 -307.26 1072200139 PAUL BOSSE CYCLE 1 83 467.97 42.45 0.00 0.00 1.21 RIOV-018822-0000-03 07 06/14/2017 0.00 0.00 0.00 127.90 0.00 639.53 18822 RIO VISTA DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100630113 ESTHER BAARSLAG CYCLE 1 84 8.07 34.02 0.00 0.00 2.42 RSDR-000371-0000-01 10 06/14/2017 0.00 0.00 0.00 2.66 0.00 47.38 371 RIVERSIDE DR 06/14/2017 0.00 0.21 0.00 0.00 0.00 0.00 1100590161 CRAIG MEUMANN CYCLE 1 85 74.82 51.03 0.00 0.00 3.63 RSDR-000383-0000-10 10 06/14/2017 0.00 0.00 0.00 7.75 0.00 138.26 383 RIVERSIDE DR 06/14/2017 0.00 1.03 0.00 0.00 0.00 0.00 1100510157 ERICKA MUNCY CYCLE 1 86 130.25 20.88 0.00 0.00 1.21 RSDW-000403-0000-05 10 06/14/2017 0.00 0.00 0.00 6.57 0.00 160.00 403 W RIVERSIDE DR 06/14/2017 0.00 1.09 0.00 0.00 0.00 158.15 1100510157 ERICKA MUNCY CYCLE 1 87 134.28 13.14 0.00 0.00 1.21 RSDW-000403-0000-05 10 06/14/2017 0.00 0.00 0.00 11.37 0.00 160.00 403 W RIVERSIDE DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 -1.85 1121450321 RICHARD ETTINGER % CYCLE 1 88 16.14 17.01 0.00 0.00 1.21 RTWS-010126-0000-02 12 06/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 10126 SE ROYAL TERN WAY 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 89 16.14 17.01 0.00 0.00 1.21 RVCR-010415-0000-08 17 06/14/2017 0.00 0.00 0.00 8.59 0.00 42.95 10415 SE RIDGEVIEW CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 90 8.07 17.01 0.00 0.00 1.21 RVCT-018329-0000-02 17 06/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 18329 SE RIDGEVIEW CT 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/17 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061870115 SIDNEY D. CARTER CYCLE 1 91 67.25 42.45 0.00 0.00 1.21 RVRD-000235-0000-01 06 06/14/2017 0.00 0.00 0.00 6.66 0.00 117.57 235 RIVER DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 92 134.42 17.01 0.00 0.00 1.21 RVRD-000299-0000-05 06 06/14/2017 0.00 0.00 0.00 9.16 0.00 161.80 299 RIVER DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 93 127.83 34.02 0.00 0.00 2.42 RVRR-018721-0000-03 17 06/14/2017 0.00 0.00 0.00 41.06 0.00 205.75 18721 SE RIVER RIDGE RD 06/14/2017 0.00 0.42 0.00 0.00 0.00 0.00 2172580837 REBECCA J. MACQUINN CYCLE 1 94 13.77 17.01 0.00 0.00 1.21 RVRR-018760-0000-03 17 06/14/2017 0.00 0.00 0.00 7.91 0.00 39.90 18760 SE RIVER RIDGE RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 -0.32 2172562621 HESTER W SIEBREGHT CYCLE 1 95 66.32 17.01 0.00 0.00 1.21 RVRR-018795-0000-02 17 06/14/2017 0.00 0.00 0.00 12.72 30.00 127.26 18795 SE RIVER RIDGE RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120950152 NEIL&HAYDEE HAMADEY CYCLE 1 96 54.98 17.01 0.00 0.00 1.21 RVRT-009196-0000-05 12 06/14/2017 0.00 0.00 0.00 18.30 0.00 91.50 9196 SE RIVER TER 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120940131 SHARI STAFFORD CYCLE 1 97 21.52 17.01 0.00 0.00 1.21 RVRT-009216-0000-04 12 06/14/2017 0.00 0.00 0.00 9.93 0.00 49.67 9216 SE RIVER TER 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681832 MICHAEL FERRARA % CYCLE 1 98 8.07 17.01 0.00 0.00 1.21 SCRM-019980-0000-03 02 06/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 19980 SCRIMSHAW WAY 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 SEBR-000391-0000-02 10 06/14/2017 0.00 0.00 0.00 1.74 0.00 30.72 391 SEABROOK RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 100 64.85 17.01 0.00 0.00 1.21 SEBR-000475-0000-01 14 06/14/2017 0.00 0.00 0.00 4.93 0.00 88.00 475 SEABROOK RD 06/14/2017 0.00 0.00 0.00 0.00 0.00 -0.79 1121150136 MISSI WHEELER CYCLE 1 101 26.90 17.01 0.00 0.00 1.21 SEGR-018525-0000-03 12 06/14/2017 0.00 0.00 0.00 11.28 0.00 56.40 18525 SE SEAGRAPE LN 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 102 24.21 34.02 0.00 0.00 2.42 SGTD-018986-0000-03 19 06/14/2017 0.00 0.00 0.00 15.16 0.00 76.15 18986 SE SOUTHGATE DR 06/14/2017 0.00 0.34 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 103 8.24 16.77 0.00 0.00 1.21 SGTD-019046-0000-01 19 06/14/2017 0.00 0.00 0.00 6.57 0.00 32.79 19046 SE SOUTHGATE DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2191970127 CHARLES STAMM CYCLE 1 104 98.51 16.36 0.00 0.00 1.21 SGTD-019106-0000-02 19 06/14/2017 0.00 0.00 0.00 28.92 0.00 145.00 19106 SE SOUTHGATE DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 -4.76 1121180219 MARK KASTEN CYCLE 1 105 333.99 17.01 0.00 0.00 1.21 SLVP-010460-0000-01 12 06/14/2017 0.00 0.00 0.00 88.05 0.00 440.26 10460 SE SILVER PALM WAY 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100190140 IN THE KITCHEN CYCLE 1 106 39.28 17.01 0.00 0.00 1.21 TEQD-000389-0000-05 10 06/14/2017 0.00 0.00 0.00 1.57 0.00 59.07 389 TEQUESTA DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 -31.21 1101030169 390 TEQUESTA DRIVE LLC CYCLE 1 107 29.59 42.45 0.00 0.00 1.21 TEQD-000390-0000-06 10 06/14/2017 0.00 0.00 0.00 4.40 0.00 77.65 390 TEQUESTA DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 TEQD-000459-0000-02 10 06/14/2017 0.00 0.00 0.00 1.41 0.00 25.01 459 TEQUESTA DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/14/17 Time: 3:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 109 13.45 17.01 0.00 0.00 1.21 TEQT-010943-0000-02 17 06/14/2017 0.00 0.00 0.00 7.91 0.00 39.58 10943 SE TEQUESTA TER 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051571032 DAVID JONES *** CYCLE 1 110 13.45 17.01 0.00 0.00 1.21 TEQU-000479-0008-07 05 06/14/2017 0.00 0.00 0.00 2.19 0.00 33.86 479 TEQUESTA DR #8 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 111 29.37 16.89 0.00 0.00 1.21 TIFW-011931-0000-01 02 06/14/2017 0.00 0.00 0.00 11.95 0.00 59.42 11931 SE TIFFANY WAY 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 112 2.69 17.01 0.00 0.00 1.21 TLOK-000009-0000-05 11 06/14/2017 0.00 0.00 0.00 1.25 0.00 22.16 9 TALL OAKS CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 113 8.07 17.01 0.00 0.00 1.21 TTCD-000005-0000-03 09 06/14/2017 0.00 0.00 0.00 6.57 0.00 32.86 5 TURTLE CREEK DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 114 21.52 135.89 0.00 0.00 1.21 US1N-000584-0000-13 03 06/14/2017 0.00 0.00 0.00 9.51 0.00 168.13 584 US HIGHWAY 1 NORTH 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 06/14/2017 0.00 0.00 44.71 3.77 0.00 66.70 205 VILLAGE BLVD-FIRELINE 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 116 5.38 17.01 0.00 0.00 1.21 VLGC-018186-0000-02 03 06/14/2017 0.00 0.00 0.00 5.90 0.00 29.50 18186 SE VILLAGE CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 117 26.90 42.45 0.00 0.00 1.21 VLGC-018346-0000-01 03 06/14/2017 0.00 0.00 0.00 17.64 0.00 88.20 18346 SE VILLAGE CIR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPARDSON CYCLE 1 118 63.14 16.77 0.00 0.00 1.21 VLGD-011882-0109-02 03 06/14/2017 0.00 0.00 0.00 20.57 0.00 101.69 11882 SE VILLAGE DR #109 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 119 24.21 17.01 0.00 0.00 1.21 WDLD-000050-0000-02 16 06/14/2017 0.00 0.00 0.00 2.54 0.00 44.97 50 WOODLAND DR 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 120 134.42 17.01 0.00 0.00 1.21 WNDP-004601-0000-03 15 06/14/2017 0.00 0.00 0.00 38.16 0.00 190.80 4601 WINDSWEPT PINES CT 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 121 2.69 17.01 0.00 0.00 1.21 WNGO-000047-0000-03 16 06/14/2017 0.00 0.00 0.00 1.25 0.00 22.16 47 WINGO ST 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 122 349.81 17.01 0.00 0.00 1.21 YCTC-000020-0000-01 08 06/14/2017 0.00 0.00 0.00 22.08 0.00 390.11 20 YACHT CLUB PL 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 123 73.14 17.01 0.00 0.00 1.21 YCTC-000048-0000-02 08 06/14/2017 0.00 0.00 0.00 5.48 0.00 96.84 48 YACHT CLUB PL 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087900137 ROSAMINDA CHAMI CYCLE 1 124 138.80 16.79 0.00 0.00 1.21 YCTC-000068-0000-03 08 06/14/2017 0.00 0.00 0.00 9.52 0.00 166.32 68 YACHT CLUB PL 06/14/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 8,132.04 2,701.88 0.00 0.00 163.23 0.00 0.00 44.71 1,545.41 30.00 12,627.11 0.00 9.84 0.00 0.00 0.00 -666.82