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6/22/2017 (4)
RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121610173 GEORGE&JANINE CURRY CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ACWY-010182-0000-07 12 06/22/2017 0.00 0.00 0.00 6.45 0.00 33.00 10182 SE ACORN WAY 06/22/2017 0.00 0.26 0.00 0.00 0.00 22.89 2190400110 JAMES HOULIHAN CYCLE 1 2 50.44 17.01 0.00 0.00 1.21 ARND-019094-0000-01 19 06/22/2017 0.00 0.00 0.00 17.16 0.00 85.82 19094 SE ARNOLD DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142340110 BABARA GIGNAC CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 AZLC-000064-0000-01 14 06/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 64 AZALEA CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 41.36 17.01 0.00 0.00 1.21 AZLC-000072-0000-03 14 06/22/2017 0.00 0.00 0.00 3.57 0.00 63.74 72 AZALEA CIR 06/22/2017 0.00 0.59 0.00 0.00 0.00 44.97 1020620135 CHRIS HENDERSON CYCLE 1 5 10.76 17.01 0.00 0.00 1.21 BASN-019096-0000-03 02 06/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 19096 BASIN ST 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES CYCLE 1 6 103.62 17.01 0.00 0.00 1.21 BASN-019198-0000-04 02 06/22/2017 0.00 0.00 0.00 30.46 0.00 152.30 19198 BASIN ST 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 7 131.81 85.10 0.00 0.00 1.21 BCHS-000609-0000-03 01 06/22/2017 0.00 0.00 0.00 54.53 0.00 272.65 609 S BEACH RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAllOLO CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 BCNL-000140-0000-02 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 28.98 140 BEACON LN 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 21.52 17.01 0.00 0.00 1.21 BCNL-000169-0000-01 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 39.74 169 BEACON LN 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011280157 LINDA ROSE CYCLE 1 10 168.98 34.02 0.00 0.00 2.42 BCNL-000170-0000-05 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 206.42 170 BEACON LN 06/22/2017 0.00 1.00 0.00 0.00 0.00 0.00 1011400172 HOME ENTITY LLC CYCLE 1 11 2.32 14.61 0.00 0.00 1.21 BCNL-000176-0000-07 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 18.22 176 BEACON LN 06/22/2017 0.00 0.08 0.00 0.00 0.00 10.84 1011341592 JUPITER INLET COLONY*** CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BCNL-IRRIGA-0000-01 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 18.22 BEACON LN -IRRIGATION 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051230140 MICHAEL&KATHLEEN KEY CYCLE 1 13 17.97 28.55 0.00 0.00 1.21 BIMR-004835-0000-04 05 06/22/2017 0.00 0.00 0.00 11.93 0.00 60.00 4835 BIMINI RD 06/22/2017 0.00 0.34 0.00 0.00 0.00 12.76 1051330255 LINK BAUM CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 BIMR-004948-0000-05 05 06/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 4948 BIMINI RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162194501 CAMILO GOMES CYCLE 1 15 18.62 16.82 0.00 0.00 1.21 BRCH-000064-0000-03 16 06/22/2017 0.00 0.00 0.00 1.85 0.00 38.87 64 BIRCH PL 06/22/2017 0.00 0.37 0.00 0.00 0.00 42.49 1032540136 DAVID&MARGARET WORLEY CYCLE 1 16 36.22 0.00 0.00 0.00 0.00 BRKR-012235-0000-03 03 06/22/2017 0.00 0.00 0.00 0.00 0.00 36.22 12235 SE BIRKDALE RUN 06/22/2017 0.00 0.00 0.00 0.00 0.00 -105.30 1130480121 RICK TIMMS CYCLE 1 17 37.66 34.02 0.00 0.00 2.42 BRPT-000009-0000-02 13 06/22/2017 0.00 0.00 0.00 18.52 0.00 92.99 9 BRIDLEPATH CIR 06/22/2017 0.00 0.37 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 18 20.72 42.45 0.00 0.00 1.21 BRYD-019098-0000-01 19 06/22/2017 0.00 0.00 0.00 15.62 0.00 80.00 19098 SE BRYANT DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -1.89 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121100356 CHESTER BRANDES CYCLE 1 19 16.14 17.01 0.00 0.00 1.21 BTWC-010001-0000-05 12 06/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 10001 SE BUTTONWOOD CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 20 10.76 42.45 0.00 0.00 1.21 BTWW-009834-0000-04 12 06/22/2017 0.00 0.00 0.00 13.05 0.00 68.02 9834 SE BUTTONWOOD WAY 06/22/2017 0.00 0.55 0.00 0.00 0.00 61.85 1121110291 MARK RENZ CYCLE 1 21 18.83 17.01 0.00 0.00 1.21 BTWW-009857-0000-09 12 06/22/2017 0.00 0.00 0.00 8.25 0.00 45.67 9857 SE BUTTONWOOD WAY 06/22/2017 0.00 0.37 0.00 0.00 0.00 54.04 1121137063 SUSAN STEWART CYCLE 1 22 0.18 17.01 0.00 0.00 1.21 BTWW-009978-0000-04 12 06/22/2017 0.00 0.00 0.00 4.55 0.00 22.95 9978 SE BUTTONWOOD WAY 06/22/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1075200145 LISA GEOVJIAN CYCLE 1 23 122.10 17.01 0.00 0.00 1.21 BYVT-000003-0000-04 07 06/22/2017 0.00 0.00 0.00 7.02 0.00 148.74 3 BAYVIEW TERR 06/22/2017 0.00 1.40 0.00 0.00 0.00 202.37 2142450143 DARREN MEEK CYCLE 1 24 36.82 17.01 0.00 0.00 1.21 CAMC-000076-0000-04 14 06/22/2017 0.00 0.00 0.00 3.30 0.00 58.34 76 CAMELIA CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CAMC-000077-0000-01 14 06/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 77 CAMELIA CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 26 5.38 17.01 0.00 0.00 1.21 CASL-018296-0000-02 12 06/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 18296 SE CASSIA LN 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 27 29.59 17.01 0.00 0.00 1.21 CCC -000011-0000-01 05 06/22/2017 0.00 0.00 0.00 2.87 0.00 50.68 11 COUNTRY CLUB CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 CCDR-000211-0000-08 07 06/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 211 COUNTRY CLUB DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 29 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 06/22/2017 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -47.38 1070680118 JOAQUIN M BORRERO CYCLE 1 30 16.14 17.01 0.00 0.00 1.21 CCDR-000299-0000-01 07 06/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 299 COUNTRY CLUB DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 31 97.46 17.01 0.00 0.00 1.21 CCNT-000036-0000-06 02 06/22/2017 0.00 0.00 0.00 6.94 0.00 122.62 36 COCONUT LN 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101120198 JOSEPHINE BUNN CYCLE 1 32 19.72 17.01 0.00 0.00 1.21 CEDA-000360-0000-09 10 06/22/2017 0.00 0.00 0.00 2.06 0.00 40.00 360 CEDAR AVE 06/22/2017 0.00 0.00 0.00 0.00 0.00 -3.58 2197170140 WILLIAM J. JR. NYE CYCLE 1 33 159.06 17.01 0.00 0.00 1.21 CHCT-000050-0000-04 19 06/22/2017 0.00 0.00 0.00 10.63 0.00 187.91 50 CHAPEL CT 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 34 191.61 17.01 0.00 0.00 1.21 CHPC-000005-0000-02 19 06/22/2017 0.00 0.00 0.00 12.59 0.00 222.42 5 CHAPEL CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 35 18.83 17.01 0.00 0.00 1.21 CHPC-000010-0000-02 19 06/22/2017 0.00 0.00 0.00 2.22 0.00 39.64 10 CHAPEL CIR 06/22/2017 0.00 0.37 0.00 0.00 0.00 44.97 2196650179 DIANA L ARD CYCLE 1 36 10.90 17.86 0.00 0.00 1.21 CHPL-000102-0000-07 19 06/22/2017 0.00 0.00 0.00 1.74 0.00 32.00 102 CHAPEL LN 06/22/2017 0.00 0.29 0.00 0.00 0.00 21.17 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196950170 LISA WARD CYCLE 1 37 30.00 0.00 0.00 0.00 0.00 CHPL-000125-0000-07 19 06/22/2017 0.00 0.00 0.00 0.00 0.00 30.00 125 CHAPEL LN 06/22/2017 0.00 0.00 0.00 0.00 0.00 -78.18 1012090115 JUPITER INLET COLONY CYCLE 1 38 41.36 17.01 0.00 0.00 1.21 CLNY-000000-0000-01 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 59.58 COLONY RD -IRRIGATION 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012140136 JUPITER INLET COLONY CYCLE 1 39 109.78 17.01 0.00 0.00 1.21 CLNY-000050-0000-03 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 128.00 50 COLONY RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 40 160.63 16.54 0.00 0.00 0.00 CLNY-000057-0000-02 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 178.96 57 COLONY RD 06/22/2017 0.00 1.79 0.00 0.00 0.00 330.27 1011970179 CHRISTOPHER SORENSON CYCLE 1 41 18.83 17.01 0.00 0.00 1.21 CLNY-000063-0000-07 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 37.05 63 COLONY RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200560198 NEIDA MORALES CYCLE 1 42 13.45 17.01 0.00 0.00 1.21 CLR -003818-0141-09 20 06/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 3818 COUNTY LINE RD #141 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200700185 ANGELA RESTREPO CYCLE 1 43 8.07 17.01 0.00 0.00 1.21 CLR -003818-0155-08 20 06/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #155 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 44 8.07 17.01 0.00 0.00 1.21 CLR -003900-006D-06 20 06/22/2017 0.00 0.00 0.00 6.31 0.00 32.86 3900 COUNTY LINE RD #6D 06/22/2017 0.00 0.26 0.00 0.00 0.00 39.84 2201210276 R & R HAMMOND PROPERTIES CYCLE 1 45 13.45 17.01 0.00 0.00 1.21 CLR -003900-010A-17 20 06/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #10A 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 46 5.38 17.01 0.00 0.00 1.21 CLR -003900-018A-11 20 06/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #18A 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 47 13.45 17.01 0.00 0.00 1.21 CLR -004214-0000-01 19 06/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 4214 COUNTY LINE RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 48 302.35 17.01 0.00 0.00 1.21 CLR -004914-0000-04 17 06/22/2017 0.00 0.00 0.00 80.14 0.00 400.71 4914 COUNTY LINE RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176150139 SANDRSA PARTLOW CYCLE 1 49 20.69 16.33 0.00 0.00 1.21 CLR -004980-0000-03 17 06/22/2017 0.00 0.00 0.00 24.36 0.00 62.59 4980 COUNTY LINE RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174900163 ROBERT KNAPP CYCLE 1 50 42.25 60.03 0.00 0.00 6.05 CLRS-018401-0000-06 17 06/22/2017 0.00 0.00 0.00 40.23 0.00 149.11 18401 SE COUNTY LINE RD 06/22/2017 0.00 0.55 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 51 35.27 5.79 0.00 0.00 0.00 CLTD-004344-0000-01 15 06/22/2017 0.00 0.00 0.00 0.00 0.00 42.28 4344 COLLETTE DR 06/22/2017 0.00 1.22 0.00 0.00 0.00 360.52 1021781654 MARSHALL RINKER III CYCLE 1 52 54.98 17.01 0.00 0.00 1.21 CNCB-017465-0000-05 02 06/22/2017 0.00 0.00 0.00 18.30 0.00 91.50 17465 SE CONCH BAR RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R EDWARDS CYCLE 1 53 7.40 15.58 0.00 0.00 1.21 CRCH-000355-0000-05 11 06/22/2017 0.00 0.00 0.00 1.57 0.00 26.00 355 CHURCH RD 06/22/2017 0.00 0.24 0.00 0.00 0.00 30.67 1020950119 BARBARA BREMEKAMP CYCLE 1 54 21.52 17.01 0.00 0.00 1.21 CRLP-003376-0000-01 02 06/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 3376 CORAL PL 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 JENEVIEVE SILK CYCLE 1 55 36.82 17.01 0.00 0.00 1.21 CRLP-003390-0000-03 02 06/22/2017 0.00 0.00 0.00 13.76 0.00 68.80 3390 CORAL PL 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079264221 ROBERT MANNION o CYCLE 1 56 3.76 11.90 0.00 0.00 1.21 CVPT-009264-0000-01 07 06/22/2017 0.00 0.00 0.00 5.90 0.00 22.77 9264 SE COVE POINT ST 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 57 140.58 17.01 0.00 0.00 1.21 CVPT-009315-0000-02 07 06/22/2017 0.00 0.00 0.00 39.70 0.00 198.50 9315 SE COVE POINT ST 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 58 16.14 17.01 0.00 0.00 1.21 CVPT-009353-0000-01 07 06/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 9353 SE COVE POINT ST 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 59 21.52 51.03 0.00 0.00 3.63 CVRD -003217-0000-03 02 06/22/2017 0.00 0.00 0.00 18.78 0.00 95.71 3217 COVE RD 06/22/2017 0.00 0.75 0.00 0.00 0.00 33.12 1111190110 TEQUESTA TIRE COMPANY. INC. CYCLE 1 60 24.21 17.01 0.00 0.00 1.21 CYPN-000350-0000-01 11 06/22/2017 0.00 0.00 0.00 2.54 0.00 44.97 350 N CYPRESS DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 61 2.69 17.01 0.00 0.00 1.21 CYPN-000410-0012-05 14 06/22/2017 0.00 0.00 0.00 1.25 0.00 22.16 410 N CYPRESS DR #12 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141620141 SHANNON CARBO AND CYCLE 1 62 5.31 16.79 0.00 0.00 1.21 CYPN-000421-0014-04 14 06/22/2017 0.00 0.00 0.00 1.41 0.00 24.95 421 N CYPRESS DR #14 06/22/2017 0.00 0.23 0.00 0.00 0.00 27.86 2141580185 ANNA LISA DE LIMA CYCLE 1 63 8.07 17.01 0.00 0.00 1.21 CYPN-000425-0008-10 14 06/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 425 N CYPRESS DR #8 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 64 41.36 17.01 0.00 0.00 1.21 DGWD-000046-0000-02 16 06/22/2017 0.00 0.00 0.00 3.57 0.00 63.15 46 DOGWOOD RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020242 ANDREW RAMKISSON CYCLE 1 65 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 06/22/2017 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -189.52 1100480134 SUSAN MASON o CYCLE 1 66 0.00 16.83 0.00 0.00 1.21 DVRN-000530-0000-03 10 06/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 530 N DOVER RD 06/22/2017 0.00 0.18 0.00 0.00 0.00 22.16 1100470120 EVA BRESSLER CYCLE 1 67 0.00 17.01 0.00 0.00 1.21 DVRN-000534-0000-02 10 06/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 534 N DOVER RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 68 59.52 17.01 0.00 0.00 1.21 DVRN-000562-0000-02 10 06/22/2017 0.00 0.00 0.00 4.66 0.00 82.40 562 N DOVER RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 69 16.14 17.01 0.00 0.00 1.21 DVRN-000590-0000-08 10 06/22/2017 0.00 0.00 0.00 1.72 0.00 36.42 590 N DOVER RD 06/22/2017 0.00 0.34 0.00 0.00 0.00 42.46 1085600114 LOUISE M. KELLER o CYCLE 1 70 13.45 17.01 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 06/22/2017 0.00 0.00 0.00 1.58 0.00 33.57 15 EL PORTAL DR 06/22/2017 0.00 0.32 0.00 0.00 0.00 22.48 1100790144 MARIA CARMEN BELDA CYCLE 1 71 68.60 17.01 0.00 0.00 1.21 EVRG-000394-0000-04 10 06/22/2017 0.00 0.00 0.00 5.21 0.00 92.03 394 EVERGREEN AVE 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 72 18.83 85.10 0.00 0.00 1.21 FEDH-017667-0000-01 02 06/22/2017 0.00 0.00 0.00 26.29 0.00 131.43 17667 SE FEDERAL HWY 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021822939 ISLAND CONTRACTING CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 FEDH-018229-0000-02 02 06/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 18229 SE FEDERAL HWY 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 74 18.83 17.01 0.00 0.00 1.21 FRNK-000375-0000-03 11 06/22/2017 0.00 0.00 0.00 2.22 0.00 39.27 375 FRANKLIN RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 75 18.83 17.01 0.00 0.00 1.21 FRVE-000097-0000-03 08 06/22/2017 0.00 0.00 0.00 2.22 0.00 39.64 97 FAIRVIEW EAST 06/22/2017 0.00 0.37 0.00 0.00 0.00 44.97 1086200181 MARIE ANTHONY CYCLE 1 76 10.76 17.01 0.00 0.00 1.21 FRVE-000113-0000-08 08 06/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 113 FAIRVIEW EAST 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086450114 ROBYN P. KRUM CYCLE 1 77 18.83 17.01 0.00 0.00 1.21 FRVE-000133-0000-01 08 06/22/2017 0.00 0.00 0.00 2.22 0.00 39.27 133 FAIRVIEW EAST 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 78 20.45 16.17 0.00 0.00 1.01 FRVW-000071-0000-04 08 06/22/2017 0.00 0.00 0.00 0.00 0.00 38.00 71 FAIRVIEW WEST 06/22/2017 0.00 0.37 0.00 0.00 0.00 56.11 1084250110 BERTRAM F. COLLINS o CYCLE 1 79 0.00 17.01 0.00 0.00 1.21 FRVW-000111-0000-01 08 06/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 111 FAIRVIEW WEST 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084850134 STEPHEN BURLINGTON CYCLE 1 80 26.90 17.01 0.00 0.00 1.21 FRVW-000130-0000-03 08 06/22/2017 0.00 0.00 0.00 2.25 0.00 47.82 130 FAIRVIEW WEST 06/22/2017 0.00 0.45 0.00 0.00 0.00 39.72 1065700119 ROBERT MITSCHER CYCLE 1 81 24.21 17.01 0.00 0.00 1.21 FWYE-000224-0000-01 06 06/22/2017 0.00 0.00 0.00 2.54 0.00 44.97 224 FAIRWAY EAST 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064200142 PAUL E. BALLARD CYCLE 1 82 34.97 34.02 0.00 0.00 2.42 FWYW-000246-0000-04 06 06/22/2017 0.00 0.00 0.00 4.28 0.00 76.01 246 FAIRWAY WEST 06/22/2017 0.00 0.32 0.00 0.00 0.00 0.00 1081980156 STEPHEN STROUSE CYCLE 1 83 24.21 17.01 0.00 0.00 1.21 GLFD-000099-0000-05 08 06/22/2017 0.00 0.00 0.00 2.54 0.00 44.97 99 GOLFVIEW DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 84 2.69 17.01 0.00 0.00 1.21 GLFD-000188-0000-05 08 06/22/2017 0.00 0.00 0.00 1.25 0.00 22.16 188 GOLFVIEW DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081460123 GREGORY C SPENCER CYCLE 1 85 21.52 17.01 0.00 0.00 1.21 GLFD-000238-0000-02 08 06/22/2017 0.00 0.00 0.00 2.38 0.00 42.12 238 GOLFVIEW DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 GLFD-000250-0000-05 08 06/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 250 GOLFVIEW DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198100192 MARIO ROSSI CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 HIBS-019842-0000-09 19 06/22/2017 0.00 0.00 0.00 8.67 0.00 43.37 19842 HIBISCUS DR 06/22/2017 0.00 0.34 0.00 0.00 0.00 46.65 2161940163 THERSA SPENCER CYCLE 1 88 24.21 34.02 0.00 0.00 2.42 HICK -000089-0000-06 16 06/22/2017 0.00 0.00 0.00 3.64 0.00 64.58 89 HICKORY HILL RD 06/22/2017 0.00 0.29 0.00 0.00 0.00 0.00 2171082515 FAYE AUBE CYCLE 1 89 287.57 17.01 0.00 0.00 1.21 HKTR-010825-0000-02 17 06/22/2017 0.00 0.00 0.00 74.21 0.00 380.00 10825 SE HARKEN TER 06/22/2017 0.00 0.00 0.00 0.00 0.00 -8.95 2171090955 RICHARD BLALOCK CYCLE 1 90 13.45 17.01 0.00 0.00 1.21 HKTR-010909-0000-04 17 06/22/2017 0.00 0.00 0.00 7.91 0.00 39.90 10909 SE HARKEN TER 06/22/2017 0.00 0.32 0.00 0.00 0.00 39.58 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174530128 JOHN SCOTTEN CYCLE 1 91 2.69 17.01 0.00 0.00 1.21 HKTR-010945-0000-02 17 06/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 10945 SE HARKEN TER 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 92 64.06 17.01 0.00 0.00 1.21 HRDR-018000-0000-01 12 06/22/2017 0.00 0.00 0.00 20.57 0.00 102.85 18000 SE HERITAGE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 HRDR-018108-0000-02 12 06/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 18108 SE HERITAGE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 94 59.54 17.01 0.00 0.00 1.21 HRDR-018228-0000-02 12 06/22/2017 0.00 0.00 0.00 19.43 0.00 97.19 18228 SE HERITAGE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -0.02 1121210110 HABIB JABALI CYCLE 1 95 10.76 17.01 0.00 0.00 1.21 HROK-018481-0000-01 12 06/22/2017 0.00 0.00 0.00 6.95 0.00 36.22 18481 SE HERITAGE OAKS LN 06/22/2017 0.00 0.29 0.00 0.00 0.00 46.60 1121200140 TRACEY STEGH CYCLE 1 96 42.95 0.00 0.00 0.00 0.00 HROK-018529-0000-04 12 06/22/2017 0.00 0.00 0.00 3.36 0.00 46.31 18529 SE HERITAGE OAKS LN 06/22/2017 0.00 0.00 0.00 0.00 0.00 -42.95 1121170113 FRED ROGERS CYCLE 1 97 2.69 17.01 0.00 0.00 1.21 HROK-018576-0000-01 12 06/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 18576 SE HERITAGE OAKS LN 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520753 SCOTT COLLINS CYCLE 1 98 32.28 17.01 0.00 10.33 1.21 INCR-000124-0000-05 02 06/22/2017 0.00 0.00 0.00 3.65 0.00 64.48 124 INTRACOASTAL CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 99 64.06 17.01 0.00 0.00 1.21 INCR-000140-0000-01 02 06/22/2017 0.00 0.00 0.00 4.93 0.00 87.21 140 INTRACOASTAL CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050470143 THEODORE SPINELLI CYCLE 1 100 24.21 17.01 0.00 0.00 1.21 INDL-019385-0000-04 05 06/22/2017 0.00 0.00 0.00 10.60 0.00 53.03 19385 W INDIES LN 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050480197 CATHLEEN SHEPHERD CYCLE 1 101 94.51 34.74 0.00 0.00 2.42 INDL-019430-0000-09 05 06/22/2017 0.00 0.00 0.00 32.06 0.00 165.00 19430 W INDIES LN 06/22/2017 0.00 1.27 0.00 0.00 0.00 92.93 1034330219 JOSEPH BILLERA CYCLE 1 102 234.04 85.10 0.00 0.00 1.21 ITCT-012048-0000-01 03 06/22/2017 0.00 0.00 0.00 80.09 0.00 400.44 12048 SE INTRACOASTAL TER 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 103 21.52 17.01 0.00 0.00 1.21 JASM-019946-0000-02 19 06/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 19946 JASMINE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 KERY-017114-0000-07 02 06/22/2017 0.00 0.00 0.00 4.55 0.00 22.77 17114 SE KERRY CT 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 LAND -009665-0000-01 07 06/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 9665 SE LANDING PL 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 106 41.95 16.95 0.00 0.00 1.21 LBKT-010376-0000-04 13 06/22/2017 0.00 0.00 0.00 14.89 0.00 75.00 10376 SE LEATHERBACK TER 06/22/2017 0.00 0.00 0.00 0.00 0.00 -0.75 1132200191 DONALD BRUNELLE CYCLE 1 107 103.62 17.01 0.00 0.00 1.21 LBKT-010424-0000-09 13 06/22/2017 0.00 0.00 0.00 30.46 0.00 152.30 10424 SE LEATHERBACK TER 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175650121 RICHARD E. REINKE CYCLE 1 108 8.07 17.01 0.00 0.00 1.21 LEPA-010661-0000-02 17 06/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 10661 SE LE PARC 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010790136 ROBERT DEVINE CYCLE 1 109 86.76 17.01 0.00 0.00 1.21 LIGH-000088-0000-03 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 104.98 88 LIGHTHOUSE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 110 729.00 42.45 0.00 0.00 1.21 LIGH-000100-0000-05 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 772.66 100 LIGHTHOUSE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010910154 DAVID CHESSER CYCLE 1 111 86.90 11.89 0.00 0.00 1.21 LIGH-000120-0000-06 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 100.00 120 LIGHTHOUSE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -86.90 1010670136 CLYDE DR. II BANNER G. CYCLE 1 112 254.89 17.01 0.00 0.00 1.21 LIGH-000133-0000-03 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 273.11 133 LIGHTHOUSE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 113 2.69 17.01 0.00 0.00 1.21 LIVE -000015-0000-05 11 06/22/2017 0.00 0.00 0.00 1.25 0.00 22.16 15 LIVE OAK CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660386 CHARLES GASPERINO CYCLE 1 114 11.13 16.92 0.00 0.00 1.21 LIVE -000039-0000-08 11 06/22/2017 0.00 0.00 0.00 1.74 0.00 31.00 39 LIVE OAK CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2172640162 RANDALL L. SNYDER CYCLE 1 115 13.45 17.01 0.00 0.00 1.21 LKDR-018400-0000-06 17 06/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 18400 SE LAKESIDE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 116 8.07 17.01 0.00 0.00 1.21 LKDR-018440-0000-03 17 06/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 18440 SE LAKESIDE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 117 5.38 17.01 0.00 0.00 1.21 LLLN-018044-0000-08 12 06/22/2017 0.00 0.00 0.00 5.67 0.00 29.50 18044 SE LAUREL LEAF LN 06/22/2017 0.00 0.23 0.00 0.00 0.00 43.18 1121660551 HERBERT LYMAN JR. CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 LLLN-018188-0000-05 12 06/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 18188 SE LAUREL LEAF LN 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 119 5.38 17.01 0.00 0.00 1.21 LOCR-000057-0000-05 11 06/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 57 LAUREL OAKS CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035519 JASON TESTA CYCLE 1 120 114.50 34.02 0.00 0.00 2.42 MAGW-000105-0000-07 15 06/22/2017 0.00 0.00 0.00 9.05 0.00 160.81 105 MAGNOLIA WAY 06/22/2017 0.00 0.82 0.00 0.00 0.00 0.00 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 121 77.68 17.01 0.00 0.00 1.21 MAGW-000133-0000-02 15 06/22/2017 0.00 0.00 0.00 4.79 0.00 101.65 133 MAGNOLIA WAY 06/22/2017 0.00 0.96 0.00 0.00 0.00 68.92 2151035969 LOUIS RIVERA CYCLE 1 122 10.76 51.07 0.00 0.00 3.63 MAGW-000165-0000-02 15 06/22/2017 0.00 0.00 0.00 3.91 0.00 70.00 165 MAGNOLIA WAY 06/22/2017 0.00 0.63 0.00 0.00 0.00 20.32 1121090278 LAWRENCE COATS CYCLE 1 123 50.44 17.01 0.00 0.00 1.21 MAHO-009930-0000-07 12 06/22/2017 0.00 0.00 0.00 16.48 0.00 85.82 9930 SE MAHOGANY WAY 06/22/2017 0.00 0.68 0.00 0.00 0.00 222.28 2161020110 THOMAS WILSON CYCLE 1 124 10.76 34.02 0.00 0.00 1.77 MARK -004125-0000-01 16 06/22/2017 0.00 0.00 0.00 5.90 0.00 52.68 4125 MARK ST 06/22/2017 0.00 0.23 0.00 0.00 0.00 6.55 2161090166 KENNETH JOHNSON CYCLE 1 125 77.68 17.01 0.00 0.00 1.21 MARK -004214-0000-06 16 06/22/2017 0.00 0.00 0.00 23.97 0.00 119.87 4214 MARK ST 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110720152 MACKENZIE SCHMALZLE CYCLE 1 126 21.52 34.02 0.00 0.00 2.42 MARS -000356-0000-05 11 06/22/2017 0.00 0.00 0.00 3.19 0.00 61.73 356 MARS AVE 06/22/2017 0.00 0.58 0.00 0.00 0.00 31.01 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190730118 ANNETTE PARADISE CYCLE 1 127 10.76 17.01 0.00 0.00 1.21 MAYO -019166-0000-01 19 06/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 19166 SE MAYO DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 128 64.06 17.01 0.00 0.00 1.21 MAYO -019196-0000-02 19 06/22/2017 0.00 0.00 0.00 20.57 0.00 102.85 19196 SE MAYO DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 129 5.86 12.34 0.00 0.00 1.21 MONA-019900-0105-07 16 06/22/2017 0.00 0.00 0.00 5.40 0.00 25.00 19900 MONA RD #105 06/22/2017 0.00 0.19 0.00 0.00 0.00 37.39 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 130 18.83 17.01 0.00 0.00 1.21 NICO -004312-0000-03 15 06/22/2017 0.00 0.00 0.00 12.58 0.00 50.00 4312 NICOLE CIR 06/22/2017 0.00 0.37 0.00 0.00 0.00 44.07 2151850116 DAVID W MUNRO CYCLE 1 131 24.21 17.01 0.00 0.00 1.21 NICO -004424-0000-01 15 06/22/2017 0.00 0.00 0.00 10.60 0.00 53.03 4424 NICOLE CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151950135 RAUL MASTRAPA CYCLE 1 132 129.72 17.01 0.00 0.00 1.21 NICO -004480-0000-03 15 06/22/2017 0.00 0.00 0.00 36.62 0.00 184.56 4480 NICOLE CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -1.46 1010470111 FRED MICHAEL CYCLE 1 133 65.57 34.02 0.00 0.00 2.42 OCEA-000026-0000-01 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 102.43 26 OCEAN DR 06/22/2017 0.00 0.42 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 134 29.59 17.01 0.00 0.00 1.21 OCEA-000046-0000-06 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 47.81 46 OCEAN DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330116 JUPITER INLET COLONY CYCLE 1 135 326.08 17.01 0.00 0.00 1.21 OCEA-OIRRIG-0000-01 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 344.30 IRRIG OCEAN DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN CYCLE 1 136 0.00 17.01 0.00 0.00 1.21 OKLD-000007-0000-03 11 06/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 OAKLAND CT 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130680129 CHRISTINE HANSON CYCLE 1 137 18.83 51.03 0.00 0.00 3.63 PADD-000007-0000-02 13 06/22/2017 0.00 0.00 0.00 18.10 0.00 92.32 7 PADDOCK CIR 06/22/2017 0.00 0.73 0.00 0.00 0.00 29.76 1130340148 KATHI BALLARD CYCLE 1 138 10.76 17.01 0.00 0.00 1.21 PADD-000012-0000-04 13 06/22/2017 0.00 0.00 0.00 7.24 0.00 36.51 12 PADDOCK CIR 06/22/2017 0.00 0.29 0.00 0.00 0.00 39.58 1130370115 EDWARD STANICH CYCLE 1 139 10.76 17.01 0.00 0.00 1.21 PADD-000018-0000-01 13 06/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 18 PADDOCK CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 140 171.38 17.01 0.00 0.00 1.21 PAWY-000017-0000-07 08 06/22/2017 0.00 0.00 0.00 11.37 0.00 200.97 17 PALMETTO WAY 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161810146 ALICE M. NORTH CYCLE 1 141 119.12 22.32 0.00 0.00 1.21 PHTW-000008-0000-04 16 06/22/2017 0.00 0.00 0.00 6.30 0.00 150.00 8 PINEHILL W TRL 06/22/2017 0.00 1.05 0.00 0.00 0.00 91.48 2162110125 PASCAL GEORGET CYCLE 1 142 10.76 17.01 0.00 0.00 1.21 PHTW-000036-0000-02 16 06/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 36 PINEHILL W TRL 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 143 70.26 0.23 0.00 0.00 1.21 PHTW-000064-0000-04 16 06/22/2017 0.00 0.00 0.00 3.30 0.00 75.00 64 PINEHILL W TRL 06/22/2017 0.00 0.00 0.00 0.00 0.00 -69.77 2140400115 PAUL WALTERS CYCLE 1 144 5.38 17.01 0.00 0.00 1.21 PNTC-000024-0000-01 14 06/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 24 PINETREE CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 F & S CUSTURERI CYCLE 1 145 183.70 17.01 0.00 0.00 1.21 PNTD-019410-0000-02 05 06/22/2017 0.00 0.00 0.00 50.48 0.00 252.40 19410 PINETREE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 146 159.06 17.01 0.00 0.00 1.21 PNTD-019456-0000-02 05 06/22/2017 0.00 0.00 0.00 44.32 0.00 221.60 19456 PINETREE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 147 31.64 31.03 0.00 0.00 2.42 PNTP-000051-0000-03 08 06/22/2017 0.00 0.00 0.00 4.28 0.00 70.00 51 PINETREE PL 06/22/2017 0.00 0.63 0.00 0.00 0.00 37.91 2160280223 NEWTON COOK CYCLE 1 148 13.45 17.01 0.00 0.00 1.21 POP -000045-0000-02 16 06/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 45 POPLAR RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500226 LES GELBER CYCLE 1 149 665.72 42.45 0.00 0.00 1.21 PTDR-019020-0000-02 07 06/22/2017 0.00 0.00 0.00 42.56 0.00 751.94 19020 POINT DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 150 0.00 17.01 0.00 0.00 1.21 RBTD-018949-0000-01 19 06/22/2017 0.00 0.00 0.00 4.55 0.00 22.77 18949 SE ROBERT DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904944 JULIE HOLST CYCLE 1 151 29.59 17.01 0.00 0.00 1.21 RBTD-019049-0000-04 19 06/22/2017 0.00 0.00 0.00 11.95 0.00 60.24 19049 SE ROBERT DR 06/22/2017 0.00 0.48 0.00 0.00 0.00 68.80 2191908010 KIMBERLEY TAPLIN CYCLE 1 152 5.38 17.01 0.00 0.00 1.21 RBTD-019080-0000-01 19 06/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 19080 SE ROBERT DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190830127 CAROLYN AUSTIN CYCLE 1 153 16.14 17.01 0.00 0.00 1.21 RBTD-019169-0000-02 19 06/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 19169 SE ROBERT DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172530347 JAMES C HEINTZ CYCLE 1 154 508.01 17.01 0.00 0.00 1.21 RDVD-018153-0000-05 17 06/22/2017 0.00 0.00 0.00 17.16 0.00 543.39 18153 SE RIDGEVIEW DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -457.57 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 155 32.28 17.01 0.00 0.00 1.21 RDVD-018160-0000-04 17 06/22/2017 0.00 0.00 0.00 12.62 0.00 63.12 18160 SE RIDGEVIEW DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 156 8.07 17.01 0.00 0.00 1.21 RDVD-018180-0000-02 17 06/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 18180 SE RIDGEVIEW DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611068 ASA HEAD CYCLE 1 157 405.86 23.73 0.00 0.00 2.42 RDVD-018274-0000-06 17 06/22/2017 0.00 0.00 0.00 17.85 0.00 450.00 18274 SE RIDGEVIEW DR 06/22/2017 0.00 0.14 0.00 0.00 0.00 -380.66 2140050141 GRANT GYLAND CYCLE 1 158 18.83 17.01 0.00 0.00 1.21 RDWD-000007-0000-04 14 06/22/2017 0.00 0.00 0.00 2.22 0.00 39.27 7 RIDGEWOOD CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140170184 RYAN&TONYA GOAR CYCLE 1 159 73.14 17.01 0.00 0.00 1.21 RDWD-000027-0000-08 14 06/22/2017 0.00 0.00 0.00 5.48 0.00 96.84 27 RIDGEWOOD CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140250129 WALTER THOMAS CYCLE 1 160 16.14 17.01 0.00 0.00 1.21 RDWD-000039-0000-02 14 06/22/2017 0.00 0.00 0.00 2.06 0.00 36.42 39 RIDGEWOOD CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 161 278.62 17.01 0.00 0.00 1.21 RIOV-000017-0000-01 07 06/22/2017 0.00 0.00 0.00 74.21 0.00 371.05 17 RIO VISTA DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152000122 HARRY HERSEY CYCLE 1 162 871.87 17.01 0.00 0.00 1.21 RSDN-019223-0000-02 15 06/22/2017 0.00 0.00 0.00 53.40 0.00 943.49 19223 N RIVERSIDE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151990140 CHERYL GENTILE CYCLE 1 163 8.07 17.01 0.00 0.00 1.21 RSDN-019279-0000-04 15 06/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 19279 N RIVERSIDE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 164 77.68 17.01 0.00 0.00 1.21 RSDN-019655-0000-01 15 06/22/2017 0.00 0.00 0.00 23.97 0.00 119.87 19655 N RIVERSIDE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 165 26.90 17.01 0.00 0.00 1.21 RSDN-019840-0000-03 15 06/22/2017 0.00 0.00 0.00 11.28 0.00 56.40 19840 N RIVERSIDE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160660149 TIMOTHY HUCKINS CYCLE 1 166 81.65 13.84 0.00 0.00 1.21 RSLS-000044-0000-04 16 06/22/2017 0.00 0.00 0.00 3.30 0.00 100.00 44 RUSSELL ST 06/22/2017 0.00 0.00 0.00 0.00 0.00 -51.69 2160730179 DONALD DEVUYST CYCLE 1 167 14.23 5.97 0.00 0.00 1.21 RSLS-004109-0000-07 16 06/22/2017 0.00 0.00 0.00 8.59 0.00 30.00 4109 RUSSELL ST 06/22/2017 0.00 0.00 0.00 0.00 0.00 -8.56 1121460137 JOAN THOMPSON CYCLE 1 168 128.26 17.01 0.00 0.00 1.21 RTWS-010102-0000-03 12 06/22/2017 0.00 0.00 0.00 36.62 0.00 184.56 10102 SE ROYAL TERN WAY 06/22/2017 0.00 1.46 0.00 0.00 0.00 167.70 1121420320 RODERIC BULLER CYCLE 1 169 26.90 17.01 0.00 0.00 1.21 RTWS-010125-0000-02 12 06/22/2017 0.00 0.00 0.00 11.28 0.00 56.40 10125 SE ROYAL TERN WAY 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430166 DON TELMAN o CYCLE 1 170 5.38 17.01 0.00 0.00 1.21 RTWS-010197-0000-02 12 06/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 10197 SE ROYAL TERN WAY 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541569 ELIZABETH TEWELL CYCLE 1 171 10.76 17.01 0.00 0.00 1.21 RVCT-018300-0000-06 17 06/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 18300 SE RIDGEVIEW CT 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 172 26.90 17.01 0.00 0.00 1.21 RVRD-000048-0000-08 06 06/22/2017 0.00 0.00 0.00 2.70 0.00 47.82 48 RIVER DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 173 231.16 17.01 0.00 0.00 1.21 RVRD-000060-0000-01 06 06/22/2017 0.00 0.00 0.00 14.96 0.00 264.34 60 RIVER DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 174 183.70 17.01 0.00 0.00 1.21 RVRD-000071-0000-04 06 06/22/2017 0.00 0.00 0.00 10.09 0.00 214.03 71 RIVER DR 06/22/2017 0.00 2.02 0.00 0.00 0.00 299.90 1061320142 KELLY HIGGINS CYCLE 1 175 5.38 17.01 0.00 0.00 1.21 RVRD-000110-0000-04 06 06/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 110 RIVER DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061420124 SCOTT HENLEY CYCLE 1 176 53.38 13.35 0.00 0.00 1.21 RVRD-000121-0000-02 06 06/22/2017 0.00 0.00 0.00 2.06 0.00 70.00 121 RIVER DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -40.72 1061560169 BARNEY BALDWIN CYCLE 1 177 18.83 17.01 0.00 0.00 1.21 RVRD-000164-0000-06 06 06/22/2017 0.00 0.00 0.00 2.22 0.00 39.27 164 RIVER DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061650130 WILLIAM&WENDY CAMP CYCLE 1 178 0.00 42.45 0.00 0.00 1.21 RVRD-000183-0000-03 06 06/22/2017 0.00 0.00 0.00 2.62 0.00 46.72 183 RIVER DR 06/22/2017 0.00 0.44 0.00 0.00 0.00 46.28 1061670131 HOLLY B. ISOM CYCLE 1 179 109.78 17.01 0.00 0.00 1.21 RVRD-000187-0000-03 06 06/22/2017 0.00 0.00 0.00 7.68 0.00 135.68 187 RIVER DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151300126 KENNETH SCHEPPKE CYCLE 1 180 86.76 17.01 0.00 0.00 1.21 RVRP-004480-0000-02 15 06/22/2017 0.00 0.00 0.00 25.19 0.00 131.22 4480 RIVER PINES CT 06/22/2017 0.00 1.05 0.00 0.00 0.00 176.45 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 KATHY POOLE CYCLE 1 181 2.69 17.01 0.00 0.00 1.21 RVRR-018610-0000-05 17 06/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 18610 SE RIVER RIDGE RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172592458 JAMES NEEDHAM o CYCLE 1 182 73.32 16.88 0.00 0.00 1.21 RVRR-018710-0000-05 17 06/22/2017 0.00 0.00 0.00 8.59 0.00 100.00 18710 SE RIVER RIDGE RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 -57.31 2172500169 JOHN FEHR CYCLE 1 183 22.77 15.42 0.00 0.00 1.21 RVRR-018730-0000-06 17 06/22/2017 0.00 0.00 0.00 10.60 0.00 50.00 18730 SE RIVER RIDGE RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 -0.83 2172562416 ELIZABETH H FLEITAS CYCLE 1 184 302.35 17.01 0.00 0.00 1.21 RVRR-018801-0000-01 17 06/22/2017 0.00 0.00 0.00 80.14 0.00 400.71 18801 SE RIVER RIDGE RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120870342 BRIAN ZIMMS CYCLE 1 185 64.06 17.01 0.00 0.00 1.21 RVRT-009396-0000-04 12 06/22/2017 0.00 0.00 0.00 20.57 0.00 102.85 9396 SE RIVER TER 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 186 5.38 17.01 0.00 0.00 1.21 RVRT-009497-0000-11 12 06/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 9497 SE RIVER TER 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130120146 EDWARD TYBUSZYNSKI CYCLE 1 187 16.14 17.01 0.00 0.00 1.21 SDLB-000010-0000-04 13 06/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 10 SADDLEBACK RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130920336 JOHN F RIGG JR CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 SDLB-000019-0000-03 13 06/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 19 SADDLEBACK RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101090114 LAURA & CHUCK CATHERS CYCLE 1 189 13.45 17.01 0.00 0.00 1.21 SEBR-000357-0000-01 10 06/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 357 SEABROOK RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 190 10.76 17.01 0.00 0.00 1.21 SEVW-019220-0000-06 02 06/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 19220 SEAVIEW RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191850124 WALTER MILLETTE CYCLE 1 191 8.07 17.01 0.00 0.00 1.21 SGTD-018905-0000-02 19 06/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 18905 SE SOUTHGATE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 192 2.69 17.01 0.00 0.00 1.21 SGTD-019196-0000-01 19 06/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 19196 SE SOUTHGATE DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074650146 NICHOLAS PERRY CYCLE 1 193 313.71 34.02 0.00 0.00 2.42 SHDY-000012-0000-04 07 06/22/2017 0.00 0.00 0.00 21.35 0.00 375.00 12 SHADY LN 06/22/2017 0.00 3.50 0.00 0.00 0.00 183.06 1011860140 JEANNIE W. BLACKMON CYCLE 1 194 134.42 17.01 0.00 0.00 1.21 SHLT-000224-0000-04 01 06/22/2017 0.00 0.00 0.00 0.00 0.00 152.64 224 SHELTER LN 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130270123 CHARLES LETIZIA CYCLE 1 195 5.38 17.01 0.00 0.00 1.21 SPTR-000009-0000-02 13 06/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 9 SPLITRAIL CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130260126 JEFFREY MICHEL CYCLE 1 196 24.63 17.01 0.00 0.00 1.21 SPTR-000011-0000-02 13 06/22/2017 0.00 0.00 0.00 10.60 0.00 53.45 11 SPLITRAIL CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1070470205 LISA MOCKAPETRIS CYCLE 1 197 197.68 16.85 0.00 0.00 1.21 TEQC-000260-0000-10 07 06/22/2017 0.00 0.00 0.00 13.06 0.00 228.80 260 TEQUESTA CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111350195 AC REALTY LLC CYCLE 1 198 29.59 135.89 0.00 0.00 1.21 TEQD-000304-0000-09 11 06/22/2017 0.00 0.00 0.00 10.00 0.00 176.69 304 TEQUESTA DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100040116 TRAVEL GALLERYS CYCLE 1 199 0.00 17.01 0.00 0.00 1.21 TEQD-000361-0000-01 10 06/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 361 TEQUESTA DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100090179 L. E. T. GROUP INC. CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 TEQD-000381-0000-07 10 06/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 381 TEQUESTA DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100230127 MARK EBLE CYCLE 1 201 34.97 42.45 0.00 0.00 1.21 TEQD-000393-0000-02 10 06/22/2017 0.00 0.00 0.00 4.72 0.00 83.35 393 TEQUESTA DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 202 49.87 17.01 0.00 0.00 1.21 TEQD-000395-OOOC-C2 10 06/22/2017 0.00 0.00 0.00 2.24 0.00 70.33 395 TEQUESTA DR #C 06/22/2017 0.00 0.00 0.00 0.00 0.00 -36.42 1100250418 DR. JOHN J. BRODNER CYCLE 1 203 10.76 17.01 0.00 0.00 1.21 TEQD-000399-0103-01 10 06/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 399 TEQUESTA DR #103 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 204 45.90 17.01 0.00 0.00 1.21 TEQD-OOCLUB-0000-01 08 06/22/2017 0.00 0.00 0.00 3.84 0.00 67.96 CLUB TEQUESTA DR/SOUTHGATE 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 205 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 06/22/2017 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 -41.89 1051500136 JOHN CAIN CYCLE 1 206 40.11 34.02 0.00 0.00 2.42 TEQU-000473-0000-03 15 06/22/2017 0.00 0.00 0.00 4.81 0.00 81.76 473 TEQUESTA DR 06/22/2017 0.00 0.40 0.00 0.00 0.00 -2.45 1051570237 ROBBY THOMPSON CYCLE 1 207 32.28 34.02 0.00 0.00 2.42 TEQU-000479-0002-03 05 06/22/2017 0.00 0.00 0.00 4.46 0.00 73.50 479 TEQUESTA DR #2 06/22/2017 0.00 0.32 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 208 152.90 17.01 0.00 0.00 1.21 TRDW-000031-0000-04 05 06/22/2017 0.00 0.00 0.00 10.26 0.00 181.38 31 TRADEWINDS CIR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 209 10.76 17.01 0.00 0.00 1.21 TTCD-000017-0000-06 09 06/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 17 TURTLE CREEK DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091200123 BERNARD KRIES CYCLE 1 210 8.07 17.01 0.00 0.00 1.21 TTCD-000032-0000-02 09 06/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 32 TURTLE CREEK DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092010154 FREDERICO LATIMER CYCLE 1 211 13.45 17.01 0.00 0.00 1.21 TTCD-000061-0000-04 09 06/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 61 TURTLE CREEK DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092200150 DENNIS L COFFEY o CYCLE 1 212 0.00 17.01 0.00 0.00 1.21 TTCD-000068-0000-05 09 06/22/2017 0.00 0.00 0.00 4.55 0.00 22.77 68 TURTLE CREEK DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 213 16.14 17.01 0.00 0.00 1.21 TTCD-000092-0000-02 09 06/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 92 TURTLE CREEK DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093250114 ROBERT HENDRICKSON CYCLE 1 214 16.14 17.01 0.00 0.00 1.21 TTCD-000108-0000-01 09 06/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 108 TURTLE CREEK DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 215 2.69 17.01 0.00 0.00 1.21 TTCD-000109-0000-01 09 06/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 109 TURTLE CREEK DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE&ADELOR WARREN CYCLE 1 216 26.90 17.01 0.00 0.00 1.21 TTCD-000116-0000-07 09 06/22/2017 0.00 0.00 0.00 11.28 0.00 56.40 116 TURTLE CREEK DR 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 S0'T 00'0 LTOZ/ZZ/90 Md MOZZIM L Z�'8ZZ 00'0 L8'ZT 00'0 00'0 00'0 LTOZ/ZZ/90 T TO-0000-L00000-'dMZM 00'0 00'0 H*'� 90'8LT �H T HZHO NVHK"dSS 'HOSOIA ZTTO�SO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/ZZ/90 NZ NVIZZIM HS H LTT 8S'68 00'0 T6'L 00'0 00'0 00'0 LTOZ/ZZ/90 6T 80-0000-H LTTO-ZHZM TZ'T 00'0 00'0 TO'LT 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HZHO 'OZZ SONIQZOH d= 060TTSTNT 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/ZZ/90 (dNHS) K HHHK HMIM HS ST 09'LZ� 00'0 ZS'H 00'0 00'0 00'0 LTOZ/ZZ/90 60 TO-dHHS-dHHIOO-QOss TZ'T 00'0 00'0 6L'�SZ 80'98 NZ T HZHO ONI SIAVQ NOSNHOr 060T66660T 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/ZZ/90 K HHHK HMIM 9TZ S6'Z� 00'0 6S'8 00'0 00'0 00'0 LTOZ/ZZ/90 60 ZO-0000-9TZ000-0311 TZ'T 00'0 00'0 TO'LT �T'9T TN T HZHO KZZVInI SVNOHS OZTOSS960T 9L'9- 00'0 00'0 00'0 00'0 00'0 LTOZ/ZZ/90 K HHHK HMIM 88T 00'06 00'0 88'8 00'0 00'0 00'0 LTOZ/ZZ/90 60 M-0000-88T000-0311 TZ'T 00'0 00'0 TO'LT 06'22 ON T HZHO HQVM HIHNNHH S�T006S60T 0S'6Z 00'0 00'0 00'0 92'0 00'0 LTOZ/ZZ/90 K HHHK HMIM 89T ZT*H 00'0 LS'9 00'0 00'0 00'0 LTOZ/ZZ/90 60 80-0000-89T000-0311 TZ'T 00'0 00'0 TO'LT LO'8 6TZ T HZHO o QNOH�,Td SIOMK KT00SS60T 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/ZZ/90 K HHHK HMIM HT OZ'�TT 00'0 H'ZZ 00'0 00'0 00'0 LTOZ/ZZ/90 60 TO-0000-HT000-0311 TZ'T 00'0 00'0 TO'LT �T'8L 8TZ T HZHO 0IIV77VA NHOr 9TTOS8�60T 00'0 00'0 00'0 00'0 00'0 00'0 LTOZ/ZZ/90 K HHHK HMIM KT 8S'68 00'0 T6'L 00'0 00'0 00'0 LTOZ/ZZ/90 60 ZO-0000-9ZT000-0311 TZ'T 00'0 00'0 TO'LT S � * 8 T LTZ T HZHO NHHOHH ZIlVd 6ZTOSO�60T ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac �,SZVNHd ZVNOSVHS 9q'20 buTgsod ssaappV 90TAa9S pT'2d T2gos O C MIM H�l vi )SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 9T20 Naqua uoTgoaS QI uoTq-eoo7 aMid H�lI� VO HAHMI SSas HIHN HS �,UINOH HM ON gdT939�1 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- E :ab-2d Pgsanbas jo abPTTTA tudOT:atUTI LT/ZZ/90 :9gPC SlOda�l SdIHMI RECEIPT REPORT Date: 06/22/17 Time: 4:10pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140520125 BRENDA LLOYD CYCLE 1 235 16.08 11.14 0.00 0.00 1.21 WLWR-000008-0000-02 14 06/22/2017 0.00 0.00 0.00 1.57 0.00 30.00 8 WILLOW RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 -10.79 2140510142 MARY ELIZABETH CORY CYCLE 1 236 21.52 17.01 0.00 0.00 1.21 WLWR-000012-0000-04 14 06/22/2017 0.00 0.00 0.00 2.38 0.00 42.12 12 WILLOW RD 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 237 16.14 17.01 0.00 0.00 1.21 WLWR-000035-0000-03 14 06/22/2017 0.00 0.00 0.00 1.72 0.00 36.42 35 WILLOW RD 06/22/2017 0.00 0.34 0.00 0.00 0.00 36.76 2142020119 BLAIR HOUSE CYCLE 1 238 145.26 221.13 0.00 0.00 1.21 WLWR-000091-0000-01 14 06/22/2017 0.00 0.00 0.00 22.06 0.00 389.66 91 WILLOW RD**BLAIR HOUSE** 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 239 15.80 4.09 0.00 0.00 1.21 WNGO-004153-0000-04 16 06/22/2017 0.00 0.00 0.00 5.90 0.00 27.00 4153 WINGO ST 06/22/2017 0.00 0.00 0.00 0.00 0.00 -14.51 1080150146 DONNA MC CARTHY CYCLE 1 240 452.64 17.01 0.00 0.00 1.21 YCTC-000016-0000-04 08 06/22/2017 0.00 0.00 0.00 28.25 0.00 499.11 16 YACHT CLUB PL 06/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 240 Grand Total: 14,527.26 5,257.89 0.00 10.33 311.33 0.00 0.00 107.95 2,477.70 0.00 22,729.70 0.00 37.24 0.00 0.00 0.00 1,999.53