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6/23/2017 (4)
RECEIPT REPORT Date: 06/23/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021030124 RICHARD BOMBARDIER CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 BASN-019095-0000-02 02 06/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 19095 BASIN ST 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 2 164.94 51.03 0.00 0.00 3.63 BIMR-004916-0000-04 05 06/23/2017 0.00 0.00 0.00 54.90 0.00 275.87 4916 BIMINI RD 06/23/2017 0.00 1.37 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 3 16.14 17.01 0.00 0.00 1.21 BNKP-000001-0000-03 08 06/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 1 BUNKER PL 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032920121 MARLENE KATZ CYCLE 1 4 2.69 17.01 0.00 0.00 1.21 BRKR-012200-0000-02 03 06/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 12200 SE BIRKDALE RUN 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 5 21.52 17.01 0.00 0.00 1.21 BRSD-019101-0000-05 19 06/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 19101 SE BARDS DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073900118 CHARLES F ADELSECK CYCLE 1 6 36.82 17.01 0.00 0.00 1.21 BYHB-000002-0000-01 07 06/23/2017 0.00 0.00 0.00 3.30 0.00 58.34 2 BAY HARBOR RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073850114 JOSEPH NAMATH CYCLE 1 7 112.48 42.45 0.00 0.00 1.21 BYHB-000007-0000-12 07 06/23/2017 0.00 0.00 0.00 9.37 0.00 165.51 7 BAY HARBOR RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142430139 STEPHEN VIADA CYCLE 1 8 26.90 17.01 0.00 0.00 1.21 CAMC-000084-0000-03 14 06/23/2017 0.00 0.00 0.00 2.70 0.00 47.82 84 CAMELIA CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 9 16.14 17.01 0.00 0.00 1.21 CBRC-019370-0000-03 05 06/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 19370 CARIBBEAN CT 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 10 262.80 17.01 0.00 0.00 1.21 CCC -000016-0000-01 05 06/23/2017 0.00 0.00 0.00 16.86 0.00 297.88 16 COUNTRY CLUB CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 CCDR-000298-0000-04 07 06/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 298 COUNTRY CLUB DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 12 86.76 17.01 0.00 0.00 1.21 CHPC-000007-0000-03 19 06/23/2017 0.00 0.00 0.00 6.30 0.00 111.28 7 CHAPEL CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 13 2.69 17.01 0.00 0.00 1.21 CLBC-000005-0000-02 13 06/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 5 CLUB CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 14 2.69 17.01 0.00 0.00 1.21 CLR -003818-0103-12 20 06/23/2017 0.00 0.00 0.00 5.22 0.00 26.34 3818 COUNTY LINE RD #103 06/23/2017 0.00 0.21 0.00 0.00 0.00 22.77 2200570125 KIRBY W SELLERS CYCLE 1 15 0.00 17.01 0.00 0.00 1.21 CLR -003818-0142-02 20 06/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #142 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 CLR -003900-012E-01 20 06/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #12B 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 17 36.82 17.01 0.00 0.00 1.21 CLTD-004352-0000-01 15 06/23/2017 0.00 0.00 0.00 13.76 0.00 68.80 4352 COLLETTE DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780575 MICHELE MARCUS o CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 CNCB-017521-0001-07 02 06/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 17521 SE CONCH BAR RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020370146 LINDA EMERSON CYCLE 1 19 13.45 51.03 0.00 0.00 3.63 CVRD -003412-0000-04 02 06/23/2017 0.00 0.00 0.00 17.02 0.00 85.59 3412 COVE RD 06/23/2017 0.00 0.46 0.00 0.00 0.00 0.00 2140890228 MARTHA ANGULO CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 CYPN-000408-0006-14 14 06/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 408 N CYPRESS DR #6 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140920155 MARTHA ANGULO CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 CYPN-000410-0009-05 14 06/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 410 N CYPRESS DR #9 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141200185 JAMES III BANIC CYCLE 1 22 10.76 17.01 0.00 0.00 1.21 CYPN-000422-OOOA-08 14 06/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 422 N CYPRESS DR #A 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143120150 SUSAN ARNSTEEN CYCLE 1 23 152.90 17.01 0.00 0.00 1.21 CYPN-000566-0000-05 14 06/23/2017 0.00 0.00 0.00 10.26 0.00 183.09 566 N CYPRESS DR 06/23/2017 0.00 1.71 0.00 0.00 0.00 194.44 2143180120 ROGER DROLET CYCLE 1 24 21.52 17.01 0.00 0.00 1.21 CYPN-000602-0000-02 14 06/23/2017 0.00 0.00 0.00 2.38 0.00 42.12 602 N CYPRESS DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 DALY-000324-0000-02 11 06/23/2017 0.00 0.00 0.00 1.09 0.00 19.31 324 DALY RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 26 21.52 17.01 0.00 0.00 1.21 DLSL-000203-0000-03 20 06/23/2017 0.00 0.00 0.00 2.38 0.00 42.12 203 DEL SOL CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2204014024 GAIL LEACH CYCLE 1 27 2.69 17.01 0.00 0.00 1.21 DLSL-000401-0000-02 20 06/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 401 DEL SOL CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 28 2.69 17.01 0.00 0.00 1.21 DVRN-000530-0000-03 10 06/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 530 N DOVER RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790062 BONELL MAUFACTURINGo CYCLE 1 29 45.73 42.45 0.00 0.00 1.21 FEDH-017727-NEWM-09 02 06/23/2017 0.00 0.00 0.00 22.34 0.00 111.73 17727 FEDERAL HWY #1 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 30 146.74 17.01 0.00 0.00 1.21 FEDH-017911-0000-03 02 06/23/2017 0.00 0.00 0.00 41.24 0.00 206.20 17911 SE FEDERAL HWY #1 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021740178 DENNIS MCDONALD CYCLE 1 31 21.52 17.01 0.00 0.00 1.21 FEDH-018023-0001-07 02 06/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 18023 SE FEDERAL HWY #1 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720246 T.R. & P.R PLEDGER CYCLE 1 32 152.90 17.01 0.00 0.00 1.21 FEDH-018309-0000-04 02 06/23/2017 0.00 0.00 0.00 42.78 0.00 213.90 18309 SE FEDERAL HWY 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196200110 FLORIDA MARINE RESEARCH CYCLE 1 33 0.00 42.45 0.00 0.00 1.21 FEDH-019100-0000-01 19 06/23/2017 0.00 0.00 0.00 10.91 0.00 54.57 19100 SE FEDERAL HWY 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895564 KATHY HENNIGAN CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 FRNL-018955-0000-02 19 06/23/2017 0.00 0.00 0.00 7.50 0.00 36.48 18955 SE FEARNLEY DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 FRVE-000137-0000-01 08 06/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 137 FAIRVIEW EAST 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085400123 RICK GOMES CYCLE 1 36 189.10 7.47 0.00 0.00 1.21 FRVW-000080-0000-02 08 06/23/2017 0.00 0.00 0.00 2.22 0.00 200.00 80 FAIRVIEW WEST 06/23/2017 0.00 0.00 0.00 0.00 0.00 -180.84 RECEIPT REPORT Date: 06/23/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111220110 VILLAGER APARTMENTS CYCLE 1 37 96.84 289.17 0.00 0.00 1.21 FSTD-000360-0000-01 11 06/23/2017 0.00 0.00 0.00 23.23 0.00 410.45 360 FIESTA DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 38 150.64 340.20 0.00 0.00 1.21 FSTD-000360-0000-02 11 06/23/2017 0.00 0.00 0.00 29.52 0.00 521.57 360 FIESTA DR -(LAUNDRY) 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 39 80.70 204.12 0.00 0.00 1.21 FSTD-000360-0000-05 11 06/23/2017 0.00 0.00 0.00 17.16 0.00 303.19 360 FIESTA DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 40 72.63 102.06 0.00 0.00 1.21 FSTD-000360-0000-06 11 06/23/2017 0.00 0.00 0.00 10.55 0.00 186.45 360 FIESTA DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065750131 MR&MRS BARNES o CYCLE 1 41 294.44 17.01 0.00 0.00 1.21 FWYE-000228-0000-03 06 06/23/2017 0.00 0.00 0.00 18.76 0.00 331.42 228 FAIRWAY EAST 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 42 10.76 17.01 0.00 0.00 1.21 GLFD-000218-0000-03 08 06/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 218 GOLFVIEW DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197860176 JAMES HUDSON CYCLE 1 43 11.05 17.01 0.00 0.00 1.21 GRDD-019772-0000-07 19 06/23/2017 0.00 0.00 0.00 7.24 0.00 36.51 19772 GARDENIA DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2197970213 KIM LOPEZ CYCLE 1 44 8.07 17.01 0.00 0.00 1.21 GRDD-019909-0000-11 19 06/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 19909 GARDENIA DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 45 54.98 17.01 0.00 0.00 1.21 HKTR-010933-0000-03 17 06/23/2017 0.00 0.00 0.00 18.30 0.00 91.50 10933 SE HARKEN TER 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521957 DONNA JOHNSON CYCLE 1 46 54.53 16.87 0.00 0.00 1.21 INCR-000141-0000-05 02 06/23/2017 0.00 0.00 0.00 4.39 0.00 77.00 141 INTRACOASTAL CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 -0.02 1132180151 STEPHEN GIORDANO CYCLE 1 47 29.59 17.01 0.00 0.00 1.21 LBKT-010400-0000-06 13 06/23/2017 0.00 0.00 0.00 11.95 0.00 59.76 10400 SE LEATHERBACK TER 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120111 JOHN P WYSOCKI CYCLE 1 48 18.83 17.01 0.00 0.00 1.21 LEIG-000327-0000-01 11 06/23/2017 0.00 0.00 0.00 2.22 0.00 39.27 327 LEIGH RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010690133 WALTER UNGERMAN CYCLE 1 49 254.89 17.01 0.00 0.00 1.21 LIGH-000081-0000-02 01 06/23/2017 0.00 0.00 0.00 0.00 0.00 273.11 81 LIGHTHOUSE DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010970156 DEBORAH TABB CYCLE 1 50 0.00 17.01 0.00 0.00 1.21 LIGH-000098-0000-05 01 06/23/2017 0.00 0.00 0.00 0.00 0.00 18.22 98 LIGHTHOUSE DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660864 SHERRIE AYMAT CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 LIVE -000052-0000-06 11 06/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 52 LIVE OAK CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670425 JOAN AULISI o CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 LIVE -000072-0000-02 11 06/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 72 LIVE OAK CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 53 32.28 17.01 0.00 0.00 1.21 LKDR-018411-0000-02 17 06/23/2017 0.00 0.00 0.00 12.62 0.00 63.12 18411 SE LAKESIDE DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111254 DIANE VAZ-BREWER CYCLE 1 54 41.36 17.01 0.00 0.00 1.21 LOCR-000004-0000-15 11 06/23/2017 0.00 0.00 0.00 3.57 0.00 63.15 4 LAUREL OAKS CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032342 RICHARD F. WHALEN CYCLE 1 55 199.52 17.01 0.00 0.00 1.21 MAGW-000111-0000-02 15 06/23/2017 0.00 0.00 0.00 13.06 0.00 230.80 111 MAGNOLIA WAY 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 56 97.46 17.01 0.00 0.00 1.21 MAGW-000167-0000-08 15 06/23/2017 0.00 0.00 0.00 6.94 0.00 123.78 167 MAGNOLIA WAY 06/23/2017 0.00 1.16 0.00 0.00 0.00 135.68 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 MAHO-009906-0000-05 12 06/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 9906 SE MAHOGANY WAY 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110810141 CHERYL HIRES CYCLE 1 58 16.14 34.02 0.00 0.00 2.42 MARS -000365-0000-04 11 06/23/2017 0.00 0.00 0.00 3.15 0.00 56.25 365 MARS AVE 06/23/2017 0.00 0.52 0.00 0.00 0.00 30.72 2151770111 THOMAS MAURICE CYCLE 1 59 16.14 17.01 0.00 0.00 1.21 NICO -004377-0000-01 15 06/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 4377 NICOLE CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN GANNON CYCLE 1 60 49.58 2.47 0.00 0.00 1.21 OCEA-000006-0000-04 01 06/23/2017 0.00 0.00 0.00 0.00 0.00 53.26 6 OCEAN DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160150124 AMANDA BROWN CYCLE 1 61 16.14 17.01 0.00 0.00 1.21 OKRG-000015-0000-02 16 06/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 15 OAK RIDGE LN 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 62 10.76 17.01 0.00 0.00 1.21 PHTE-000016-0000-01 16 06/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 16 PINEHILL E TRL 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 63 8.33 17.01 0.00 0.00 1.21 PNVW-000327-0000-03 11 06/23/2017 0.00 0.00 0.00 1.57 0.00 28.12 327 PINEVIEW RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1074500115 SHADY LANE HOMEOWNERS CYCLE 1 64 107.94 42.45 0.00 0.00 1.21 PTDR-000000-0000-01 07 06/23/2017 0.00 0.00 0.00 9.10 0.00 160.70 POINT DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033840153 DOMINIC ORIGLIO JR. o CYCLE 1 65 5.38 17.01 0.00 0.00 1.21 PWKT-012081-0000-05 03 06/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 12081 SE PRESTWICK TER 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 66 21.52 17.01 0.00 0.00 1.21 RDVD-018230-0000-03 17 06/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 18230 SE RIDGEVIEW DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 WANDA KING CYCLE 1 67 10.76 17.01 0.00 0.00 1.21 RDWD-000023-0000-01 14 06/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 23 RIDGEWOOD CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140630150 PAUL MADSEN CYCLE 1 68 16.48 17.01 0.00 0.00 1.21 RDWD-000047-0000-05 14 06/23/2017 0.00 0.00 0.00 2.06 0.00 36.76 47 RIDGEWOOD CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1073000174 MIKE WATERS CYCLE 1 69 0.00 17.01 0.00 0.00 1.21 RIOV-000026-0000-07 07 06/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 26 RIO VISTA DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 70 10.76 42.45 0.00 0.00 1.21 RSDN-019325-0000-01 15 06/23/2017 0.00 0.00 0.00 13.60 0.00 68.02 19325 N RIVERSIDE DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150900117 SAMUEL R ROBERSON CYCLE 1 71 10.76 17.01 0.00 0.00 1.21 RSDN-019653-0000-01 15 06/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 19653 N RIVERSIDE DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061200146 KEVIN NEWFIELD CYCLE 1 72 165.22 17.01 0.00 0.00 1.21 RVRD-000083-0000-04 06 06/23/2017 0.00 0.00 0.00 11.00 0.00 194.44 83 RIVER DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061380117 MONICA P. AYERS CYCLE 1 73 460.55 17.01 0.00 0.00 1.21 RVRD-000149-0000-01 06 06/23/2017 0.00 0.00 0.00 28.72 0.00 507.49 149 RIVER DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172600161 JAMES C HEINTZ CYCLE 1 74 5.38 17.01 0.00 0.00 1.21 RVRR-018701-0000-06 17 06/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 18701 SE RIVER RIDGE RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172592523 JOHN R SUTTON CYCLE 1 75 5.28 16.71 0.00 0.00 1.21 RVRR-018720-0000-02 17 06/23/2017 0.00 0.00 0.00 5.90 0.00 29.10 18720 SE RIVER RIDGE RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580950 DENNIS CUNNINGHAM CYCLE 1 76 329.38 84.90 0.00 0.00 2.42 RVRR-018765-0000-05 17 06/23/2017 0.00 0.00 0.00 104.17 0.00 522.93 18765 SE RIVER RIDGE RD 06/23/2017 0.00 2.06 0.00 0.00 0.00 0.00 1130490158 FRANKLIN&DIANE FLANNERY CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 SDLB-000016-0000-05 13 06/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 16 SADDLEBACK RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191890180 MATTHEW BREEN CYCLE 1 78 5.38 17.01 0.00 0.00 1.21 SGTD-018966-0000-08 19 06/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 18966 SE SOUTHGATE DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 79 13.45 17.01 0.00 0.00 1.21 SGTD-019025-0000-12 19 06/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 19025 SE SOUTHGATE DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074750155 JOSEPH NAMATH CYCLE 1 80 183.70 17.01 0.00 0.00 1.21 SHDY-000020-0000-05 07 06/23/2017 0.00 0.00 0.00 12.11 0.00 214.03 20 SHADY LN 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 81 18.83 17.01 0.00 0.00 1.21 SPTR-000004-0000-09 13 06/23/2017 0.00 0.00 0.00 9.26 0.00 46.31 4 SPLITRAIL CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 82 13.45 34.02 0.00 0.00 2.42 STRN-000353-0000-01 11 06/23/2017 0.00 0.00 0.00 2.99 0.00 53.17 353 SATURN AVE 06/23/2017 0.00 0.29 0.00 0.00 0.00 0.00 1111500123 PRIMA PROPERTIES CYCLE 1 83 73.14 17.01 0.00 0.00 1.21 TEQD-000169-0000-02 11 06/23/2017 0.00 0.00 0.00 5.48 0.00 96.84 169 TEQUESTA DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 84 103.82 42.03 0.00 0.00 1.21 TEQD-000383-0000-02 10 06/23/2017 0.00 0.00 0.00 2.94 0.00 150.00 GALARY SQUARE NORTH 06/23/2017 0.00 0.00 0.00 0.00 0.00 -98.49 1100670128 VINCENT J ARENA III CYCLE 1 85 26.90 17.01 0.00 0.00 1.21 TEQD-000463-0000-02 10 06/23/2017 0.00 0.00 0.00 2.70 0.00 47.82 463 TEQUESTA DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 86 8.07 42.45 0.00 0.00 1.21 TEQU-000307-0000-06 14 06/23/2017 0.00 0.00 0.00 3.10 0.00 54.83 307 TEQUESTA DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570360 CHRISTOPHER TAYLOR CYCLE 1 87 0.00 34.02 0.00 0.00 2.42 TEQU-000479-0003-06 05 06/23/2017 0.00 0.00 0.00 2.18 0.00 38.80 479 TEQUESTA DR #3 06/23/2017 0.00 0.18 0.00 0.00 0.00 0.00 1021912111 GARY VAN BROCK CYCLE 1 88 16.14 17.01 0.00 0.00 1.21 TIFW-011991-0000-01 02 06/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 11991 SE TIFFANY WAY 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 89 2.69 17.01 0.00 0.00 1.21 TKWD-000095-0000-03 16 06/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 95 TEAKWOOD CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150955 JOHN WAGNER CYCLE 1 90 10.76 51.03 0.00 0.00 3.63 TLOK-000030-0000-05 11 06/23/2017 0.00 0.00 0.00 3.91 0.00 69.77 30 TALL OAKS CIR 06/23/2017 0.00 0.44 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/23/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 TLOK-000071-0000-06 11 06/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 71 TALL OAKS CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 TTCD-000009-0000-01 09 06/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 9 TURTLE CREEK DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091100195 DUSTIN MC CLARY CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 TTCD-000031-0000-09 09 06/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 31 TURTLE CREEK DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094400127 CHARLES S. CRAMER CYCLE 1 94 13.45 17.01 0.00 0.00 1.21 TTCD-000140-0000-02 09 06/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 140 TURTLE CREEK DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095200146 MICHELLE GENTILE CYCLE 1 95 97.94 70.08 0.00 0.00 6.05 TTCD-000153-0000-04 09 06/23/2017 0.00 0.00 0.00 53.26 0.00 228.23 153 TURTLE CREEK DR 06/23/2017 0.00 0.90 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 96 0.00 17.01 0.00 0.00 1.21 TTCD-000155-0000-03 09 06/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 155 TURTLE CREEK DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 97 2.69 17.01 0.00 0.00 1.21 USIN-000208-0011-04 03 06/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 208 US 1 NORTH #11 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 98 36.82 17.01 0.00 0.00 1.21 USIN-000632-0000-05 03 06/23/2017 0.00 0.00 0.00 3.30 0.00 58.34 632 US HIGHWAY 1 NORTH 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021590145 JUDY'S HIGHWAY CAFE CYCLE 1 99 2.69 17.01 0.00 0.00 1.21 USIN-019590-0000-04 02 06/23/2017 0.00 0.00 0.00 1.24 0.00 22.15 19590 US HIGHWAY 1 NORTH 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 100 2.69 17.01 0.00 0.00 1.21 USIS-000245-0000-01 02 06/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 245 US HIGHWAY 1 SOUTH 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 101 2.69 17.01 0.00 0.00 1.21 USIS-000281-0000-07 02 06/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 281 US HIGHWAY 1 SOUTH 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030900111 ARTHUR KANIA CYCLE 1 102 287.58 42.45 0.00 0.00 1.21 VLGC-018005-0000-01 03 06/23/2017 0.00 0.00 0.00 82.81 0.00 414.05 18005 SE VILLAGE CIR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030400126 PATRICIA CAPALDI CYCLE 1 103 54.22 16.77 0.00 0.00 1.21 VLGD-011862-0000-02 03 06/23/2017 0.00 0.00 0.00 18.30 0.00 90.50 11862 SE VILLAGE DR 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110650124 JOHN CROW CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 VNSA-000350-0000-02 11 06/23/2017 0.00 0.00 0.00 1.09 0.00 19.31 350 VENUS AVE 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 105 5.38 17.01 0.00 0.00 1.21 WLWR-000004-0000-02 14 06/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 4 WILLOW RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 106 18.83 17.01 0.00 0.00 1.21 WLWR-000015-0000-03 14 06/23/2017 0.00 0.00 0.00 2.22 0.00 39.27 15 WILLOW RD 06/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 106 Grand Total: 5,473.72 3,122.96 0.00 0.00 145.20 0.00 0.00 0.00 1,041.81 0.00 9,792.99 0.00 9.30 0.00 0.00 0.00 103.37