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6/26/2017 (4)
RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190470157 RONALD SMITH CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ARND-019024-0000-05 19 06/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 19024 SE ARNOLD DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220216 DAVID W PETITO o CYCLE 1 2 103.62 17.01 0.00 0.00 1.21 BANW-010458-0000-01 12 06/26/2017 0.00 0.00 0.00 30.46 0.00 152.30 10458 SE BANYAN WAY 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013250118 TEQUESTA TOWERS CYCLE 1 3 1,038.34 748.44 0.00 0.00 1.21 BCHR-000400-0000-01 01 06/26/2017 0.00 0.00 0.00 107.28 0.00 1,895.27 400 BEACH RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 06/26/2017 0.00 0.00 107.95 7.57 0.00 133.74 400 BEACH RD (FIRELINE) 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162470145 TERRI CLARKE CYCLE 1 5 26.90 17.01 0.00 0.00 1.21 BCHW-000113-0000-04 16 06/26/2017 0.00 0.00 0.00 2.70 0.00 47.82 113 BEECHWOOD TRL 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011530115 VIRGINIA ROLL CYCLE 1 6 45.90 17.01 0.00 0.00 1.21 BCNL-000146-0000-01 01 06/26/2017 0.00 0.00 0.00 0.00 0.00 64.12 146 BEACON LN 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 7 70.68 26.76 0.00 0.00 1.97 BCNL-000161-0000-02 01 06/26/2017 0.00 0.00 0.00 0.00 0.00 100.00 161 BEACON LN 06/26/2017 0.00 0.59 0.00 0.00 0.00 68.50 1110130132 KATE VANVEEN CYCLE 1 8 21.52 17.01 0.00 0.00 1.21 BCNS-000363-0000-03 11 06/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 363 BEACON ST 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051310189 CHRIS DEMPSEY CYCLE 1 9 77.68 17.01 0.00 0.00 1.21 BIMR-004917-0000-08 05 06/26/2017 0.00 0.00 0.00 23.01 0.00 119.87 4917 BIMINI RD 06/26/2017 0.00 0.96 0.00 0.00 0.00 176.36 1081610136 JUDITH WOOD CYCLE 1 10 18.62 16.82 0.00 0.00 1.21 BNKP-000003-0000-03 08 06/26/2017 0.00 0.00 0.00 2.22 0.00 38.87 3 BUNKER PL 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 BNKP-000020-0000-06 08 06/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 20 BUNKER PL 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190910112 MARK CUTLER CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 BRSD-019121-0000-01 19 06/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19121 SE BARUS DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 13 2.69 17.01 0.00 0.00 1.21 CBRC-004915-0000-01 05 06/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 4915 CARIBBEAN CT 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 CBRC-019240-0000-02 05 06/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 19240 CARIBBEAN CT 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050380127 GEOFF BURKE CYCLE 1 15 7.98 16.81 0.00 0.00 1.21 CBRC-019354-0000-02 05 06/26/2017 0.00 0.00 0.00 6.57 0.00 32.57 19354 CARIBBEAN CT 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070940158 JOHN S FAWCETT CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 CCDR-000330-0000-05 07 06/26/2017 0.00 0.00 0.00 1.74 0.00 31.01 330 COUNTRY CLUB DR 06/26/2017 0.00 0.29 0.00 0.00 0.00 33.57 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 17 10.76 17.01 0.00 0.00 1.21 CCDR-000355-0000-04 07 06/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 355 COUNTRY CLUB DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341824 GAIL OSBORNE CYCLE 1 18 134.42 17.01 0.00 0.00 1.21 CCNT-000012-0000-02 02 06/26/2017 0.00 0.00 0.00 9.16 0.00 161.80 12 COCONUT LN 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162030147 DONNA BARNETTE CYCLE 1 19 26.90 17.01 0.00 0.00 1.21 CEDH-000043-0000-04 16 06/26/2017 0.00 0.00 0.00 2.70 0.00 47.82 43 CEDAR HILL LN 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197070114 DAVID A SIKICH CYCLE 1 20 50.44 17.01 0.00 0.00 1.21 CHCT-000010-0000-01 19 06/26/2017 0.00 0.00 0.00 4.12 0.00 72.78 10 CHAPEL CT 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197140112 RUSSELL QUINN CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 CHCT-000038-0000-01 19 06/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 38 CHAPEL CT 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 22 60.00 0.00 0.00 0.00 0.00 CHPC-000019-0000-03 19 06/26/2017 0.00 0.00 0.00 0.00 0.00 60.00 19 CHAPEL CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 -93.17 2162080149 ERIC&KRISTAL CHILD CYCLE 1 23 165.22 17.01 0.00 0.00 1.21 CHST-000033-0000-04 16 06/26/2017 0.00 0.00 0.00 10.73 0.00 196.00 33 CHESTNUT TRL 06/26/2017 0.00 1.83 0.00 0.00 0.00 188.18 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 24 21.52 17.01 0.00 0.00 1.21 CHST-000046-0000-01 16 06/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 46 CHESTNUT TRL 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130420139 KRISTEN&DYLAN OLSEN CYCLE 1 25 10.37 16.40 0.00 0.00 1.21 CLBC-000013-0000-03 13 06/26/2017 0.00 0.00 0.00 7.24 0.00 35.22 13 CLUB CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011980116 RICHARD TABER CYCLE 1 26 10.76 17.01 0.00 0.00 1.21 CLNY-000062-0000-01 01 06/26/2017 0.00 0.00 0.00 0.00 0.00 28.98 62 COLONY RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200140117 TEQUESTA HOMES CYCLE 1 27 8.07 17.01 0.00 0.00 1.21 CLR -003818-0000-01 20 06/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD- LAUNDRY 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200330118 TEQUESTA HOMES CYCLE 1 28 0.00 17.01 0.00 0.00 1.21 CLR -003818-0000-02 20 06/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA5 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200310195 TEQUESTA HOMES CYCLE 1 29 0.00 17.01 0.00 0.00 1.21 CLR -003818-0120-09 20 06/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #120 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200340216 TEQUESTA HOMES CYCLE 1 30 2.69 17.01 0.00 0.00 1.21 CLR -003818-0122-11 20 06/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #122 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200740179 MARILYN SHARP CYCLE 1 31 5.38 17.01 0.00 0.00 1.21 CLR -003818-0158-07 20 06/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #158 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200750244 TEQUESTA HOMES CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CLR -003818-0159-14 20 06/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #159 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200260110 TEQUESTA HOMES CYCLE 1 33 8.07 17.01 0.00 0.00 1.21 CLR -003818-OLA4-01 20 06/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA4 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200400116 TEQUESTA HOMES CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 CLR -003818-OLA6-01 20 06/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA6 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200470115 TEQUESTA HOMES CYCLE 1 35 2.69 17.01 0.00 0.00 1.21 CLR -003818-OLA8-01 20 06/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA8 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200540113 TEQUESTA HOMES CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 CLR -003818-OLA9-01 20 06/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #LA9 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 TEQUESTA HOMES CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 CLR -003818-LA10-01 20 06/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #LA10 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200710110 TEQUESTA HOMES CYCLE 1 38 8.07 17.01 0.00 0.00 1.21 CLR -003818-LA11-01 20 06/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #LA11 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201200253 PAULINA HARTMAN CYCLE 1 39 26.90 17.01 0.00 0.00 1.21 CLR -003900-010D-15 20 06/26/2017 0.00 0.00 0.00 11.70 0.00 57.27 3900 COUNTY LINE RD #10D 06/26/2017 0.00 0.45 0.00 0.00 0.00 56.40 2201440127 TONYA JENNINGS CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 CLR -003900-014A-21 20 06/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #14A 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191570121 ROBERT MONDE CYCLE 1 41 236.01 3.52 0.00 0.00 1.21 CLRS-019441-0000-02 19 06/26/2017 0.00 0.00 0.00 9.26 0.00 250.00 19441 SE COUNTY LINE RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 -232.11 2151610110 TIMOTHY BOSWORTH CYCLE 1 42 82.22 17.01 0.00 0.00 1.21 CLTD-004349-0000-01 15 06/26/2017 0.00 0.00 0.00 25.11 0.00 125.55 4349 COLLETTE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 43 18.83 17.01 0.00 0.00 1.21 CRCH-000380-0000-02 11 06/26/2017 0.00 0.00 0.00 2.22 0.00 39.27 380 CHURCH RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079420441 MODESTO PANARO CYCLE 1 44 18.83 17.01 0.00 0.00 1.21 CVPR-009420-0000-01 07 06/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 9420 SE COVE POINT TER 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079524319 ROBERT OR SANDRA DIPILLA CYCLE 1 45 54.98 17.01 0.00 0.00 1.21 CVPT-009524-0000-01 07 06/26/2017 0.00 0.00 0.00 18.30 0.00 91.50 9524 SE COVE POINT ST 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111340157 CYPRESS ANIMAL HOSPITAL CYCLE 1 46 77.68 17.01 0.00 0.00 1.21 CYPD-000364-0000-05 11 06/26/2017 0.00 0.00 0.00 5.75 0.00 101.65 364 CYPRESS DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 47 16.14 17.01 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 06/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 414 N CYPRESS DR #A 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143130125 JANICE BRIMBLE CYCLE 1 48 50.44 17.01 0.00 0.00 1.21 CYPN-000584-0000-02 14 06/26/2017 0.00 0.00 0.00 4.12 0.00 72.78 584 N CYPRESS DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 49 24.21 17.01 0.00 0.00 1.21 CYPN-000585-0000-03 14 06/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 585 N CYPRESS DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101080207 ROBYN QUAID CYCLE 1 50 47.24 23.09 0.00 0.00 2.42 DVRR-000359-0000-10 10 06/26/2017 0.00 0.00 0.00 2.18 0.00 75.00 359 DOVER RD 06/26/2017 0.00 0.07 0.00 0.00 0.00 -47.24 1100780520 MR&MRS PAUL MC CONNELL o CYCLE 1 51 50.44 17.01 0.00 0.00 1.21 EVRG-000391-0000-02 10 06/26/2017 0.00 0.00 0.00 4.12 0.00 72.78 391 EVERGREEN AVE 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033460117 JOYCE GRYBOSKI CYCLE 1 52 5.38 17.01 0.00 0.00 1.21 FRLC-018567-0000-01 03 06/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 18567 SE FERLAND CT 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191030152 JERRY METZ CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 FRNL-019183-0000-05 19 06/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 19183 SE FEARNLEY DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 54 41.36 17.01 0.00 0.00 1.21 FRNW-019163-0000-02 19 06/26/2017 0.00 0.00 0.00 14.89 0.00 74.47 19163 SE FERNWOOD DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080530135 O'NEIL BARDIN JR. CYCLE 1 55 26.90 17.01 0.00 0.00 1.21 FRVE-000090-0000-03 08 06/26/2017 0.00 0.00 0.00 2.70 0.00 47.82 90 FAIRVIEW EAST 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084450125 KATHLEEN SMITH CYCLE 1 56 81.54 16.87 0.00 0.00 1.21 FRVW-000127-0000-02 08 06/26/2017 0.00 0.00 0.00 6.02 0.00 105.64 127 FAIRVIEW WEST 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065000126 NEAL&DENISE VANDERWAAL CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 FWYW-000217-0000-02 06 06/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 217 FAIRWAY WEST 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070230137 KIMBERLY W. LAGUE CYCLE 1 58 152.90 17.01 0.00 0.00 1.21 GLFC-000219-0000-03 07 06/26/2017 0.00 0.00 0.00 10.26 0.00 181.38 219 GOLF CLUB CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 59 45.73 34.02 0.00 0.00 2.42 GLFC-000229-0000-02 07 06/26/2017 0.00 0.00 0.00 4.92 0.00 87.54 229 GOLF CLUB CIR 06/26/2017 0.00 0.45 0.00 0.00 0.00 0.00 1083050129 JAMES LASPINA CYCLE 1 60 32.28 17.01 0.00 0.00 1.21 GLFD-000039-0000-02 08 06/26/2017 0.00 0.00 0.00 3.03 0.00 53.53 39 GOLFVIEW DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082120131 ANDREW CRONKHITE CYCLE 1 61 299.64 34.02 0.00 0.00 2.42 GLFD-000065-0000-03 08 06/26/2017 0.00 0.00 0.00 20.16 0.00 357.58 65 GOLFVIEW DR 06/26/2017 0.00 1.34 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 62 26.90 17.01 0.00 0.00 1.21 GLFD-000141-0000-01 08 06/26/2017 0.00 0.00 0.00 2.70 0.00 47.82 141 GOLFVIEW DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081590126 HOLLY WEIZER CYCLE 1 63 219.56 34.02 0.00 0.00 2.42 GLFD-000210-0000-02 08 06/26/2017 0.00 0.00 0.00 15.36 0.00 272.52 210 GOLFVIEW DR 06/26/2017 0.00 1.16 0.00 0.00 0.00 0.00 1081430132 ANNA&KEVIN MURPHY CYCLE 1 64 39.13 33.83 0.00 0.00 2.42 GLFD-000245-0000-03 08 06/26/2017 0.00 0.00 0.00 4.28 0.00 80.00 245 GOLFVIEW DR 06/26/2017 0.00 0.34 0.00 0.00 0.00 -4.34 1081280124 RENEE NYS CYCLE 1 65 26.90 17.01 0.00 0.00 1.21 GLFD-000277-0000-02 08 06/26/2017 0.00 0.00 0.00 2.70 0.00 47.82 277 GOLFVIEW DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050950127 KIM KOGER CYCLE 1 66 318.38 42.45 0.00 0.00 1.21 GLFS-000140-0000-02 05 06/26/2017 0.00 0.00 0.00 21.72 0.00 383.76 140 GULFSTREAM DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050710213 L RICKY MINCEY CYCLE 1 67 21.52 34.02 0.00 0.00 2.42 GLFS-019260-0000-01 05 06/26/2017 0.00 0.00 0.00 14.48 0.00 72.73 19260 GULFSTREAM DR 06/26/2017 0.00 0.29 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 68 8.07 17.01 0.00 0.00 1.21 GLFS-019291-0000-06 05 06/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 19291 GULFSTREAM DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 69 91.30 17.01 0.00 0.00 1.21 GLFS-019393-0000-01 05 06/26/2017 0.00 0.00 0.00 27.38 0.00 136.90 19393 GULFSTREAM DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050910129 ROBERT K THOMAS CYCLE 1 70 16.14 17.01 0.00 0.00 1.21 GLFS-019462-0000-02 05 06/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 19462 GULFSTREAM DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197850139 WANDA ROBBINS CYCLE 1 71 13.32 16.56 0.00 0.00 1.21 GRDD-019790-0000-03 19 06/26/2017 0.00 0.00 0.00 7.91 0.00 39.00 19790 GARDENIA DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2197980112 DOUGLAS BALDWIN CYCLE 1 72 13.45 17.01 0.00 0.00 1.21 GRDD-019927-0000-01 19 06/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 19927 GARDENIA DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198110124 TIMOTHY O'NEILL CYCLE 1 73 16.14 17.01 0.00 0.00 1.21 HIBS-019824-0000-02 19 06/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 19824 HIBISCUS DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161530122 STANLEY SHIFFERT CYCLE 1 74 8.07 17.01 0.00 0.00 1.21 HICK -000021-0000-02 16 06/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 21 HICKORY HILL RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 75 97.46 17.01 0.00 0.00 1.21 HICK -000059-0000-01 16 06/26/2017 0.00 0.00 0.00 6.94 0.00 122.62 59 HICKORY HILL RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 76 41.36 17.01 0.00 0.00 1.21 HITC-000008-0000-04 13 06/26/2017 0.00 0.00 0.00 14.89 0.00 74.47 8 SE HITCHINGPOST CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174610137 CHARLES GENOVA CYCLE 1 77 24.21 17.01 0.00 0.00 1.21 HKTR-011029-0000-03 17 06/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 11029 SE HARKEN TER 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173400122 JASON BUCKLES CYCLE 1 78 24.21 17.01 0.00 0.00 1.21 HOBT-010818-0000-02 17 06/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 10818 SE HOBART ST 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 79 2.87 16.83 0.00 0.00 1.21 HOLL-000075-0000-01 14 06/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 75 HOLLY CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2142550141 HEATHER DAY SMITH CYCLE 1 80 13.23 19.61 0.00 0.00 1.21 HOLL-000076-0000-04 14 06/26/2017 0.00 0.00 0.00 2.08 0.00 36.42 76 HOLLY CIR 06/26/2017 0.00 0.29 0.00 0.00 0.00 31.35 2142540128 ADAM&ADRIANA HANSON CYCLE 1 81 16.14 17.01 0.00 0.00 1.21 HOLL-000078-0000-02 14 06/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 78 HOLLY CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130835 MARC MILMAN CYCLE 1 82 16.14 17.01 0.00 0.00 1.21 HRDR-018216-0000-03 12 06/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 18216 SE HERITAGE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121690149 M. T. CAUSLEY CYCLE 1 83 0.00 0.00 0.00 0.00 0.00 HRDR-018529-0000-04 12 06/26/2017 0.00 0.00 0.00 9.61 0.00 9.61 18529 SE HERITAGE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 84 128.26 17.01 0.00 0.00 1.21 HROK-018504-0000-04 12 06/26/2017 0.00 0.00 0.00 36.62 0.00 183.10 18504 SE HERITAGE OAKS LN 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520313 HEATHER POSEY CYCLE 1 85 86.52 5.97 0.00 0.00 1.21 INCR-000108-0000-01 02 06/26/2017 0.00 0.00 0.00 6.30 0.00 100.00 108 INTRACOASTAL CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 -56.07 1021792521 CARLOS VALELLA CYCLE 1 86 22.52 17.01 0.00 0.00 1.21 INDI-017313-0000-02 02 06/26/2017 0.00 0.00 0.00 9.26 0.00 50.00 17313 SE INDIAN HILLS DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 -3.69 1021792537 LARRY SNELL o CYCLE 1 87 21.52 34.02 0.00 0.00 2.42 INDI-017361-0000-03 02 06/26/2017 0.00 0.00 0.00 14.49 0.00 72.68 17361 SE INDIAN HILLS DR 06/26/2017 0.00 0.23 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 JASM-019947-0000-01 19 06/26/2017 0.00 0.00 0.00 6.02 0.00 35.00 19947 JASMINE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 3.60 1021804354 ROBERT T CORE CYCLE 1 89 0.00 42.45 0.00 0.00 1.21 KERY-017115-0000-03 02 06/26/2017 0.00 0.00 0.00 10.91 0.00 54.57 17115 SE KERRY CT 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132150143 H. ROSELY CYCLE 1 90 64.06 17.01 0.00 0.00 1.21 LBKT-010364-0000-04 13 06/26/2017 0.00 0.00 0.00 20.57 0.00 102.85 10364 SE LEATHERBACK TER 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132210144 MARY ANN & EDGAR SMITH CYCLE 1 91 21.52 17.01 0.00 0.00 1.21 LBKT-010436-0000-04 13 06/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 10436 SE LEATHERBACK TER 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052150144 DANIELLE JOYCE CYCLE 1 92 91.30 17.01 0.00 0.00 1.21 LEEW-000015-0000-04 05 06/26/2017 0.00 0.00 0.00 6.57 0.00 116.09 15 LEEWARD CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052100126 EDWARD J KELLY CYCLE 1 93 34.92 6.09 0.00 0.00 1.21 LEEW-000019-0000-02 05 06/26/2017 0.00 0.00 0.00 6.94 0.00 49.16 19 LEEWARD CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052000120 DANIEL AMERO CYCLE 1 94 85.24 42.45 0.00 0.00 1.21 LEEW-000028-0000-02 05 06/26/2017 0.00 0.00 0.00 7.73 0.00 136.63 28 LEEWARD CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011040137 LEANNA LANDSMANN CYCLE 1 95 128.26 17.01 0.00 0.00 1.21 LIGH-000101-0000-03 01 06/26/2017 0.00 0.00 0.00 0.00 0.00 146.48 101 LIGHTHOUSE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011120153 DAVID BURTT CYCLE 1 96 24.21 17.01 0.00 0.00 1.21 LIGH-000105-0000-05 01 06/26/2017 0.00 0.00 0.00 0.00 0.00 42.43 105 LIGHTHOUSE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 97 134.42 17.01 0.00 0.00 1.21 LIGH-000117-0000-03 01 06/26/2017 0.00 0.00 0.00 0.00 0.00 152.64 117 LIGHTHOUSE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021711711 KAREN WOLTERS CYCLE 1 98 177.45 17.00 0.00 0.00 1.21 LIME -017139-0000-01 02 06/26/2017 0.00 0.00 0.00 48.94 0.00 244.60 17139 SE LIMERICK CT 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 99 13.45 17.01 0.00 0.00 6.57 LIVE -000012-0000-03 11 06/26/2017 0.00 0.00 0.00 2.65 0.00 40.00 12 LIVE OAK CIR 06/26/2017 0.00 0.32 0.00 0.00 0.00 57.75 1111640850 MARYANN TEIXEIRA CYCLE 1 100 13.45 17.01 0.00 0.00 1.21 LIVE -000016-0000-05 11 06/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 16 LIVE OAK CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670722 DOROTHY PITTENGER o CYCLE 1 101 2.69 17.01 0.00 0.00 1.21 LIVE -000084-0000-02 11 06/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 84 LIVE OAK CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 102 932.99 17.01 0.00 0.00 1.21 LKDR-018407-0000-05 17 06/26/2017 0.00 0.00 0.00 145.40 0.00 1,096.61 18407 SE LAKESIDE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 -369.61 2172610643 MICHAEL GILBERT CYCLE 1 103 32.28 17.01 0.00 0.00 1.21 LKDR-018420-0000-04 17 06/26/2017 0.00 0.00 0.00 12.62 0.00 63.12 18420 SE LAKESIDE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172621353 ED ETCHELLS CYCLE 1 104 13.45 17.01 0.00 0.00 1.21 LKDR-018470-0000-05 17 06/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18470 SE LAKESIDE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580468 KAREN&JOHNATHAN STEIN CYCLE 1 105 29.59 17.01 0.00 0.00 1.21 LKWY-018721-0000-06 17 06/26/2017 0.00 0.00 0.00 11.95 0.00 59.76 18721 SE LAKESIDE WAY 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660657 PHYLLIS PASCALE CYCLE 1 106 59.18 34.02 0.00 0.00 2.42 LLLN-018164-0000-05 12 06/26/2017 0.00 0.00 0.00 23.90 0.00 119.97 18164 SE LAUREL LEAF LN 06/26/2017 0.00 0.45 0.00 0.00 0.00 0.00 1111111533 ROSE ANTHONY CYCLE 1 107 5.38 17.01 0.00 0.00 1.21 LOCR-000008-0000-03 11 06/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 8 LAUREL OAKS CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110386 ROBERT MELBER CYCLE 1 108 8.09 12.78 0.00 0.00 1.21 LOCR-000031-0000-08 11 06/26/2017 0.00 0.00 0.00 1.74 0.00 23.82 31 LAUREL OAKS CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151036681 ALICIA FREMONT CYCLE 1 109 103.62 17.01 0.00 0.00 1.21 MAGW-000117-0000-03 15 06/26/2017 0.00 0.00 0.00 7.31 0.00 129.15 117 MAGNOLIA WAY 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151032333 MELISSA SULLIVAN CYCLE 1 110 7.84 16.51 0.00 0.00 1.21 MAGW-000135-0000-02 15 06/26/2017 0.00 0.00 0.00 1.57 0.00 27.39 135 MAGNOLIA WAY 06/26/2017 0.00 0.26 0.00 0.00 0.00 33.57 2190570217 CRAIG S. CLARK CYCLE 1 111 34.97 34.02 0.00 0.00 2.42 MAYO -018966-0000-01 19 06/26/2017 0.00 0.00 0.00 17.85 0.00 89.60 18966 SE MAYO DR 06/26/2017 0.00 0.34 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 112 45.90 17.01 0.00 0.00 1.21 MAYO -019106-0000-01 19 06/26/2017 0.00 0.00 0.00 16.03 0.00 80.15 19106 SE MAYO DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151740134 MARK A COCCO CYCLE 1 113 109.78 17.01 0.00 0.00 1.21 NICO -004352-0000-03 15 06/26/2017 0.00 0.00 0.00 32.00 0.00 160.00 4352 NICOLE CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010370129 HOPE CARES CYCLE 1 114 146.74 17.01 0.00 0.00 1.21 OCEA-000017-0000-03 01 06/26/2017 0.00 0.00 0.00 0.00 0.00 164.96 17 OCEAN DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010460131 MICHAEL DIEFFENBACH CYCLE 1 115 78.18 34.02 0.00 0.00 2.42 OCEA-000027-0000-03 01 06/26/2017 0.00 0.00 0.00 0.00 0.00 115.17 27 OCEAN DR 06/26/2017 0.00 0.55 0.00 0.00 0.00 0.00 1101310135 ALAN E. WEBB SR. CYCLE 1 116 13.45 17.01 0.00 0.00 1.21 OKAV-000363-0000-03 10 06/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 363 OAK AVE 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 117 24.21 17.01 0.00 0.00 1.21 OKRG-000023-0000-03 16 06/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 23 OAK RIDGE LN 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 OKTT-009923-0000-03 12 06/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 9923 OAK TREE TER 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130660132 SCOTT SHAW CYCLE 1 119 8.07 17.01 0.00 0.00 1.21 PADD-000003-0000-03 13 06/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 3 PADDOCK CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160380133 BURNHAM LEWIS CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 PHTE-000044-0000-03 16 06/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 44 PINEHILL E TRL 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 121 50.44 17.01 0.00 0.00 1.21 PNTC-000008-0000-09 14 06/26/2017 0.00 0.00 0.00 4.12 0.00 72.78 8 PINETREE CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 122 121.56 42.45 0.00 0.00 1.21 PTCR-000115-0000-05 06 06/26/2017 0.00 0.00 0.00 9.91 0.00 175.13 115 POINT CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 123 80.27 17.01 0.00 0.00 1.21 PTCR-000138-0000-08 06 06/26/2017 0.00 0.00 0.00 2.22 0.00 100.71 138 POINT CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 -61.44 1061530178 JUDY ANN BURTON o CYCLE 1 124 82.22 17.01 0.00 0.00 1.21 PTCR-000151-0000-07 06 06/26/2017 0.00 0.00 0.00 6.02 0.00 106.46 151 POINT CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033920114 JOAN LYNN JACKSON CYCLE 1 125 36.82 17.01 0.00 0.00 1.21 PWKL-018515-0000-01 03 06/26/2017 0.00 0.00 0.00 13.76 0.00 69.35 18515 SE PRESTWICK LN 06/26/2017 0.00 0.55 0.00 0.00 0.00 97.17 2161150147 BRIT&TAYLOR OSTER CYCLE 1 126 8.33 17.01 0.00 0.00 1.21 RBTS-004171-0000-04 16 06/26/2017 0.00 0.00 0.00 6.57 0.00 33.12 4171 ROBERT ST 06/26/2017 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540648 JACK COSCIA CYCLE 1 127 96.57 16.85 0.00 0.00 1.21 RDVD-018143-0000-04 17 06/26/2017 0.00 0.00 0.00 28.92 0.00 143.55 18143 SE RIDGEVIEW DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 128 77.68 17.01 0.00 0.00 1.21 RDWD-000036-0000-02 14 06/26/2017 0.00 0.00 0.00 5.75 0.00 101.65 36 RIDGEWOOD CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 129 109.78 17.01 0.00 0.00 1.21 RIOV-018720-0000-01 07 06/26/2017 0.00 0.00 0.00 32.00 0.00 160.00 18720 RIO VISTA DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072650151 MARGARET VINCENT CYCLE 1 130 130.64 42.45 0.00 0.00 1.21 RIOV-018726-0000-05 07 06/26/2017 0.00 0.00 0.00 43.57 0.00 217.87 18726 RIO VISTA DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 131 26.90 17.01 0.00 0.00 1.21 RIOV-018781-0000-01 07 06/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 18781 RIO VISTA DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350126 PAUL ZITO CYCLE 1 132 159.06 17.01 0.00 0.00 1.21 RIOV-018799-0000-02 07 06/26/2017 0.00 0.00 0.00 44.32 0.00 221.60 18799 RIO VISTA DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 133 21.52 17.01 0.00 0.00 1.21 RSDN-019257-0000-05 15 06/26/2017 0.00 0.00 0.00 2.38 0.00 42.12 19257 N RIVERSIDE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150890121 LIA GOBIN CYCLE 1 134 29.59 17.01 0.00 0.00 1.21 RSDN-019654-0000-02 15 06/26/2017 0.00 0.00 0.00 11.47 0.00 59.76 19654 N RIVERSIDE DR 06/26/2017 0.00 0.48 0.00 0.00 0.00 74.95 2150840123 FRANK N BURGY CYCLE 1 135 21.52 17.01 0.00 0.00 1.21 RSDN-019663-0000-02 15 06/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 19663 N RIVERSIDE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150560113 ROSEMARY GASS CYCLE 1 136 82.22 17.01 0.00 0.00 1.21 RSDN-019750-0000-01 15 06/26/2017 0.00 0.00 0.00 25.11 0.00 125.55 19750 N RIVERSIDE DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 137 8.07 17.01 0.00 0.00 1.21 RSLS-000034-0000-01 16 06/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 34 RUSSELL ST 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390611 LARRY SPRINGER CYCLE 1 138 97.46 17.01 0.00 0.00 1.21 RSLS-004209-0000-01 16 06/26/2017 0.00 0.00 0.00 28.92 0.00 144.60 4209 RUSSELL ST 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061800126 MICHELLE SHEAROUSE CYCLE 1 139 189.66 42.45 0.00 0.00 1.21 RVRD-000215-0000-02 06 06/26/2017 0.00 0.00 0.00 14.00 0.00 247.32 215 RIVER DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061900115 FREDERICK HORVATH CYCLE 1 140 246.98 17.01 0.00 0.00 1.21 RVRD-000240-0000-01 06 06/26/2017 0.00 0.00 0.00 15.91 0.00 281.11 240 RIVER DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062150121 GLEN SPIVEY CYCLE 1 141 166.96 42.45 0.00 10.33 1.21 RVRD-000303-0000-03 06 06/26/2017 0.00 0.00 0.00 13.26 0.00 234.21 303 RIVER DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 142 18.09 16.35 0.00 0.00 1.21 RVRP-004415-0000-06 15 06/26/2017 0.00 0.00 0.00 9.00 0.00 45.00 4415 RIVER PINES CT 06/26/2017 0.00 0.35 0.00 0.00 0.00 53.29 2172582215 GREGORY HOCHSTETTER CYCLE 1 143 13.45 17.01 0.00 0.00 1.21 RVRR-018780-0000-01 17 06/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18780 SE RIVER RIDGE RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680666 CLAIRE E WRIGHT CYCLE 1 144 99.49 34.02 0.00 0.00 2.42 SCRM-019940-0000-06 02 06/26/2017 0.00 0.00 0.00 13.81 0.00 150.00 19940 SCRIMSHAW WAY 06/26/2017 0.00 0.26 0.00 0.00 0.00 -80.66 RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190020118 LISA ROCHELEAU CYCLE 1 145 8.07 17.01 0.00 0.00 1.21 SDRD-019181-0000-01 19 06/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 19181 SE SUDDARD DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075800125 ANN VERBURG CYCLE 1 146 115.94 17.01 0.00 0.00 1.21 SHDY-000011-0000-02 07 06/26/2017 0.00 0.00 0.00 8.05 0.00 142.21 11 SHADY LN 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074900131 ANDREW GP HOBBS JR CYCLE 1 147 270.71 17.01 0.00 0.00 1.21 SHDY-000032-0000-03 07 06/26/2017 0.00 0.00 0.00 17.33 0.00 306.26 32 SHADY LN 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO CYCLE 1 148 103.27 16.95 0.00 0.00 1.21 SHLT-000188-0000-02 01 06/26/2017 0.00 0.00 0.00 0.00 0.00 121.43 188 SHELTER LN 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130840139 MCKINLEY HOOVER o CYCLE 1 149 16.09 17.01 0.00 0.00 1.21 SPTR-000001-0000-03 13 06/26/2017 0.00 0.00 0.00 5.69 0.00 40.00 1 SPLITRAIL CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 -13.40 1130250122 TODD REIBLING CYCLE 1 150 41.36 17.01 0.00 0.00 1.21 SPTR-000013-0000-02 13 06/26/2017 0.00 0.00 0.00 14.89 0.00 75.06 13 SPLITRAIL CIR 06/26/2017 0.00 0.59 0.00 0.00 0.00 39.58 1130520135 WILLIAM HOPTON CYCLE 1 151 109.78 17.01 0.00 0.00 1.21 STPC-000004-0000-03 13 06/26/2017 0.00 0.00 0.00 32.00 0.00 160.00 4 STEEPLECHASE CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130500121 MARTY LLERENA CYCLE 1 152 10.76 17.01 0.00 0.00 1.21 STPC-000008-0000-02 13 06/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 8 STEEPLECHASE CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111270122 NEAL VANDERWALL CYCLE 1 153 0.00 17.01 0.00 0.00 1.21 TEQD-000308-0000-02 11 06/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 308 TEQUESTA DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110870150 DAVID LAFERRIERE CYCLE 1 154 8.07 34.02 0.00 0.00 2.42 TEQD-000328-0000-05 11 06/26/2017 0.00 0.00 0.00 2.66 0.00 47.40 328 TEQUESTA DR 06/26/2017 0.00 0.23 0.00 0.00 0.00 0.00 1100950124 SCOTT&DEBBIE SHAW CYCLE 1 155 10.76 17.01 0.00 0.00 1.21 TEQD-000422-0000-02 10 06/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 422 TEQUESTA DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100910163 JOSHUA TANNER CYCLE 1 156 29.59 17.01 0.00 0.00 1.21 TEQD-000434-0000-06 10 06/26/2017 0.00 0.00 0.00 3.17 0.00 51.46 434 TEQUESTA DR 06/26/2017 0.00 0.48 0.00 0.00 0.00 63.63 1110860119 RUTH CARLSON CYCLE 1 157 5.38 17.01 0.00 0.00 1.21 TEQU-000336-0000-01 11 06/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 336 TEQUESTA DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021801030 GREGG DEROWANNA CYCLE 1 158 88.08 3.47 0.00 0.00 1.21 TIFW-011842-0000-03 02 06/26/2017 0.00 0.00 0.00 7.24 0.00 100.00 11842 SE TIFFANY WAY 06/26/2017 0.00 0.00 0.00 0.00 0.00 -85.88 1021902364 RALPH CARBONE o CYCLE 1 159 103.62 17.01 0.00 0.00 1.21 TIFW-011992-0000-03 02 06/26/2017 0.00 0.00 0.00 30.46 0.00 152.30 11992 SE TIFFANY WAY 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160590121 JOANNE&ALEX FONTAINE CYCLE 1 160 192.00 34.02 0.00 0.00 2.42 TKWD-000089-0000-02 16 06/26/2017 0.00 0.00 0.00 13.70 0.00 243.14 89 TEAKWOOD CIR 06/26/2017 0.00 1.00 0.00 0.00 0.00 0.00 1053050165 MICHELLE BUSSERT CYCLE 1 161 8.07 17.01 0.00 0.00 1.21 TRDW-000011-0000-06 05 06/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 11 TRADEWINDS CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 162 13.45 17.01 0.00 0.00 1.21 TTCD-000074-0000-04 09 06/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 74 TURTLE CREEK DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094750112 CAROL J. HILLY CYCLE 1 163 13.45 17.01 0.00 0.00 1.21 TTCD-000145-0000-01 09 06/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 145 TURTLE CREEK DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094850257 MARGARITA&PETER NIKOLIS CYCLE 1 164 10.67 16.87 0.00 0.00 1.21 TTCD-000149-0000-05 09 06/26/2017 0.00 0.00 0.00 7.24 0.00 35.99 149 TURTLE CREEK DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 165 68.60 17.01 0.00 0.00 1.21 TTCD-000154-0000-05 09 06/26/2017 0.00 0.00 0.00 20.83 0.00 108.52 154 TURTLE CREEK DR 06/26/2017 0.00 0.87 0.00 0.00 0.00 86.69 1095300134 LAURA&DOUGLAS WARD CYCLE 1 166 21.52 42.45 0.00 0.00 1.21 TTCD-000160-0000-03 09 06/26/2017 0.00 0.00 0.00 16.29 0.00 81.47 160 TURTLE CREEK DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 167 11.06 5.49 0.00 0.00 1.21 TTCD-000202-0000-08 09 06/26/2017 0.00 0.00 0.00 7.24 0.00 25.00 202 TURTLE CREEK DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 -7.58 1096370126 JOHN R. TURK CYCLE 1 168 16.14 17.01 0.00 0.00 1.21 TTCD-000208-0000-02 09 06/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 208 TURTLE CREEK DR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021512552 TEQUESTA NAILS CYCLE 1 169 24.21 17.01 0.00 0.00 1.21 USIN-000171-0000-01 02 06/26/2017 0.00 0.00 0.00 2.54 0.00 44.97 171 US HIGHWAY 1 NORTH 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 170 0.00 16.80 0.00 0.00 1.21 USIN-000208-0006-03 03 06/26/2017 0.00 0.00 0.00 1.09 0.00 19.28 208 US 1 NORTH #6 06/26/2017 0.00 0.18 0.00 0.00 0.00 22.16 1038560128 THE KEYES CO. CYCLE 1 171 5.38 42.45 0.00 0.00 1.21 USIN-000218-0000-02 03 06/26/2017 0.00 0.00 0.00 2.94 0.00 51.98 218 US HIGHWAY 1 NORTH 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721155 BRUCE&TERRY MC KEE o CYCLE 1 172 26.90 17.01 0.00 0.00 1.21 USIN-018137-0000-04 02 06/26/2017 0.00 0.00 0.00 11.28 0.00 56.40 18137 US HIGHWAY 1 NORTH 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 173 21.86 34.02 0.00 0.00 2.42 VLGC-018045-0000-04 03 06/26/2017 0.00 0.00 0.00 14.49 0.00 73.02 18045 SE VILLAGE CIR 06/26/2017 0.00 0.23 0.00 0.00 0.00 -0.34 1034720129 RICHARD HAYDON CYCLE 1 174 138.55 42.10 0.00 0.00 1.21 VLGC-018565-0000-02 03 06/26/2017 0.00 0.00 0.00 45.84 0.00 227.70 18565 SE VILLAGE CIR 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110270146 MURRAY, JR. KEENE CYCLE 1 175 0.00 17.01 0.00 0.00 1.21 VNSA-000356-0000-04 11 06/26/2017 0.00 0.00 0.00 1.09 0.00 19.31 356 VENUS AVE 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150340121 THOMAS SPEROPOLOUS o CYCLE 1 176 0.00 17.01 0.00 0.00 1.21 WLKL-019794-0000-02 15 06/26/2017 0.00 0.00 0.00 4.55 0.00 22.77 19794 WILKINSON LEAS RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140450110 JESSE N LOWERY CYCLE 1 177 2.69 17.01 0.00 0.00 1.21 WLWR-000027-0000-01 14 06/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 27 WILLOW RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 RACHEL PAULETTI CYCLE 1 178 19.89 16.84 0.00 0.00 1.21 WLWR-000067-0000-01 14 06/26/2017 0.00 0.00 0.00 2.06 0.00 40.00 67 WILLOW RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 -3.92 1121400220 EDWARD LONG CYCLE 1 179 21.52 17.01 0.00 0.00 1.21 WPEL-010148-0000-02 12 06/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 10148 SE WHITE PELICAN WAY 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020870114 AVAN BATCHELDER CYCLE 1 180 59.52 17.01 0.00 0.00 1.21 WTRW-000059-0000-01 02 06/26/2017 0.00 0.00 0.00 19.43 0.00 97.17 59 WATERWAY RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/26/17 Time: 3:40pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020910128 ARTHUR DELAOSSA o CYCLE 1 181 32.23 17.01 0.00 0.00 1.21 WTRW-003320-0000-02 02 06/26/2017 0.00 0.00 0.00 4.55 0.00 55.00 3320 WATERWAY RD 06/26/2017 0.00 0.00 0.00 0.00 0.00 -32.23 1080140122 DAVID&HELEN MC CARTHY CYCLE 1 182 1,002.89 33.82 0.00 0.00 2.42 YCTC-000024-0000-02 08 06/26/2017 0.00 0.00 0.00 62.67 0.00 1,106.30 24 YACHT CLUB PL 06/26/2017 0.00 4.50 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 183 628.43 34.02 0.00 0.00 2.42 YCTC-000040-0000-02 08 06/26/2017 0.00 0.00 0.00 39.88 0.00 707.95 40 YACHT CLUB PL 06/26/2017 0.00 3.20 0.00 0.00 0.00 0.00 1080050110 CINDY CAPONE CYCLE 1 184 121.76 34.02 0.00 0.00 2.42 YCTC-000056-0000-01 08 06/26/2017 0.00 0.00 0.00 3.48 0.00 161.97 56 YACHT CLUB PL 06/26/2017 0.00 0.29 0.00 0.00 0.00 -100.24 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 184 Grand Total: 12,579.00 4,303.08 0.00 10.33 246.91 0.00 0.00 107.95 2,004.58 0.00 19,275.27 0.00 23.42 0.00 0.00 0.00 -105.87