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6/27/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 JAMES FARRAGUT % CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 ACWY-010205-0000-04 12 06/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 10205 SE ACORN WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121043333 JOHN&LAURIE JORDAN CYCLE 1 2 189.66 42.45 0.00 0.00 1.21 BANW-010433-0000-01 12 06/27/2017 0.00 0.00 0.00 58.33 0.00 291.65 10433 SE BANYAN WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 3 2,303.58 17.01 0.00 0.00 1.21 BCHR-000046-0000-05 01 06/27/2017 0.00 0.00 0.00 139.30 0.00 2,461.10 46 BEACH RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780216 CLIVEDEN JUPITER ISLAND CYCLE 1 4 527.24 357.21 0.00 0.00 1.21 BCHS-000425-0000-01 01 06/27/2017 0.00 0.00 0.00 53.13 0.00 938.79 425 S BEACH RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014780315 CLIVEDEN JUPITER ISLAND**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHS-000425-FIRE-03 01 06/27/2017 0.00 0.00 107.95 7.57 0.00 133.74 425 S BEACH RD(FIRELINE) 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013900143 CLYDE R. GIBB CYCLE 1 6 212.36 42.45 0.00 0.00 1.21 BCHS-000613-0000-05 01 06/27/2017 0.00 0.00 0.00 64.00 0.00 320.02 613 S BEACH RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014650117 BLOWING ROCK CONDO CYCLE 1 7 223.27 170.10 0.00 0.00 1.21 BCHS-001500-0000-01 01 06/27/2017 0.00 0.00 0.00 23.68 0.00 418.26 1500 S BEACH RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011450147 CARMEN GRAINGER CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCNL-000150-0000-04 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 150 BEACON LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 9 97.46 17.01 0.00 0.00 1.21 BCNL-000235-0000-05 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 115.68 235 BEACON LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051360133 FRANK SEARING CYCLE 1 10 165.22 17.01 0.00 0.00 1.21 BIMR-004967-0000-03 05 06/27/2017 0.00 0.00 0.00 45.86 0.00 229.30 4967 BIMINI RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230534 WADE L. MC DEVITT CYCLE 1 11 21.52 17.01 0.00 0.00 1.21 BRKR-011936-0000-03 03 06/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 11936 SE BIRKDALE RUN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032120119 JAMES DUNN % CYCLE 1 12 0.00 16.83 0.00 0.00 1.21 BRKR-011971-0000-01 03 06/27/2017 0.00 0.00 0.00 4.55 0.00 22.59 11971 SE BIRKDALE RUN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032410126 BEVERLY GARDNER % CYCLE 1 13 2.69 17.01 0.00 0.00 1.21 BRKR-012151-0000-02 03 06/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 12151 SE BIRKDALE RUN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032960126 THOMAS S HAY % CYCLE 1 14 2.69 17.01 0.00 0.00 1.21 BRKR-012176-0000-02 03 06/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 12176 SE BIRKDALE RUN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130090132 ADVANCE HOME SERVICE% CYCLE 1 15 5.38 17.01 0.00 0.00 1.21 BRPT-000004-0000-03 13 06/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 4 BRIDLEPATH CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130100138 ADVANCE HOME SERVICE% CYCLE 1 16 21.52 17.01 0.00 0.00 1.21 BRPT-000006-0000-03 13 06/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 6 BRIDLEPATH CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902828 JUDITH A KENNY CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 BRYD-019028-0000-01 19 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19028 SE BRYANT DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904844 SCOTT WORSLEY CYCLE 1 18 5.38 17.01 0.00 0.00 1.21 BRYD-019048-0000-01 19 06/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 19048 SE BRYANT DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130538 ANNE DIACK OR CYCLE 1 19 24.21 17.01 0.00 0.00 1.21 BTWC-010026-0000-03 12 06/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 10026 SE BUTTONWOOD WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 20 2.69 17.01 0.00 0.00 1.21 CASL-018200-0000-02 12 06/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 18200 SE CASSIA LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050340149 JONATHAN PEYTON AND CYCLE 1 21 21.52 17.01 0.00 0.00 1.21 CBRC-019308-0000-04 05 06/27/2017 0.00 0.00 0.00 9.93 0.00 49.67 19308 CARIBBEAN CT 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053820111 ENCON**** CYCLE 1 22 0.00 17.01 0.00 0.00 1.21 CCDR-0000LS-ZERO-01 05 06/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS COUNTRY CLUB DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG % CYCLE 1 23 27.46 16.78 0.00 0.00 1.21 CCDS-019256-0000-02 05 06/27/2017 0.00 0.00 0.00 4.55 0.00 50.00 19256 SE COUNTRY CLUB DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 -27.46 2197410118 HAROLD TAYLOR CYCLE 1 24 140.58 17.01 0.00 0.00 1.21 CHCT-000013-0000-01 19 06/27/2017 0.00 0.00 0.00 9.52 0.00 168.32 13 CHAPEL CT 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196710136 ROSALIE MADDEN CYCLE 1 25 60.00 16.93 0.00 0.00 1.21 CHPL-000110-0000-03 19 06/27/2017 0.00 0.00 0.00 4.66 0.00 82.80 110 CHAPEL LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 -0.77 2196730116 THOMAS BLYTHE CYCLE 1 26 13.45 17.01 0.00 0.00 1.21 CHPL-000118-0000-01 19 06/27/2017 0.00 0.00 0.00 2.00 0.00 33.67 118 CHAPEL LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200480159 MIRIAM PINEDA CYCLE 1 27 2.69 17.01 0.00 0.00 1.21 CLR -003818-0134-05 20 06/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #134 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 CLR -003900-013A-04 20 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #13A 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781135 DAVID RAAB CYCLE 1 29 13.45 42.45 0.00 0.00 1.21 CNCB-017545-0000-03 02 06/27/2017 0.00 0.00 0.00 14.27 0.00 71.38 17545 SE CONCH BAR RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781036 JESPER PARNEVIK CYCLE 1 30 761.13 17.01 0.00 0.00 1.21 CNCB-017553-0000-03 02 06/27/2017 0.00 0.00 0.00 194.83 0.00 974.18 17553 SE CONCH BAR RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079594540 VERNER KRAGH CYCLE 1 31 13.45 17.01 0.00 0.00 1.21 CVPT-009454-0000-01 07 06/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 9454 SE COVE POINT ST 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CYPD-000358-0000-02 11 06/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 358 CYPRESS DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140850245 GAYLE HAUSER CYCLE 1 33 2.69 17.01 0.00 0.00 1.21 CYPN-000406-0002-14 14 06/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 406 N CYPRESS DR #2 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 CYPN-000406-0003-06 14 06/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 406 N CYPRESS DR #3 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141830122 JACQUELINE MULLINS CYCLE 1 35 18.83 17.01 0.00 0.00 1.21 CYPN-000411-015C-02 14 06/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 411 N CYPRESS DR #15C 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141100237 JACQUELINE MULLINS CYCLE 1 36 0.00 17.01 0.00 0.00 1.21 CYPN-000418-000A-13 14 06/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 418 N CYPRESS DR #A 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003635 VANTANEE PITAKTRAKUL CYCLE 1 37 146.74 17.01 0.00 0.00 1.21 CYPN-000501-0000-03 14 06/27/2017 0.00 0.00 0.00 9.89 0.00 174.85 501 N CYPRESS DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 38 171.38 17.01 0.00 0.00 1.21 DGWD-000054-0000-05 16 06/27/2017 0.00 0.00 0.00 11.37 0.00 200.97 54 DOGWOOD RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 39 2.69 17.01 0.00 0.00 1.21 DVRN-000586-0000-01 10 06/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 586 N DOVER RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101268421 LOXAHATCHEE RIVER DISTRICT**** CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 DVRR-00LIFT-LIFT-50 10 06/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 LIFT DOVER RD*LIFT STATION 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100270115 ENCON**** CYCLE 1 41 2.69 135.89 0.00 0.00 1.21 DVRR-0ENCON-65LS-15 10 06/27/2017 0.00 0.00 0.00 0.00 0.00 139.79 65LS DOVER RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780115 FAZIO GOLF COURSE DESIGN CYCLE 1 42 122.10 17.01 0.00 0.00 1.21 FEDH-017755-0001-01 02 06/27/2017 0.00 0.00 0.00 35.08 0.00 175.40 17755 SE FEDERAL HWY #1 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730170 RICHARD HEALEY CYCLE 1 43 0.00 0.00 0.00 0.00 0.00 FEDH-018033-0001-07 02 06/27/2017 0.00 0.00 0.00 16.78 0.00 16.78 18033 SE FEDERAL HWY #1 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021880511 JOSEPH ROBERTSON CYCLE 1 44 13.45 17.01 0.00 0.00 1.21 FEDH-018805-0000-02 02 06/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18805 SE FEDERAL HWY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 45 512.48 135.89 0.00 0.00 1.21 FEDH-018903-0000-02 02 06/27/2017 0.00 0.00 0.00 162.39 0.00 811.97 18903 SE FEDERAL HWY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 46 0.00 17.01 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 06/27/2017 0.00 0.00 107.95 31.54 0.00 157.71 18903 SE FEDERAL HWY 1 (FIRELINE) 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080540156 RAY BEAUMONT CYCLE 1 47 48.42 34.02 0.00 0.00 2.42 FRVE-000094-0000-05 08 06/27/2017 0.00 0.00 0.00 5.08 0.00 90.36 94 FAIRVIEW EAST 06/27/2017 0.00 0.42 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 48 3.10 0.43 0.00 0.00 1.21 FRVE-000124-0000-02 08 06/27/2017 0.00 0.00 0.00 8.42 0.00 13.16 124 FAIRVIEW EAST 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 49 30.05 16.87 0.00 0.00 1.21 FRVE-000128-0000-03 08 06/27/2017 0.00 0.00 0.00 2.87 0.00 51.00 128 FAIRVIEW EAST 06/27/2017 0.00 0.00 0.00 0.00 0.00 -0.69 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 50 189.89 32.02 0.00 0.00 1.21 FRVW-000116-0000-04 08 06/27/2017 0.00 0.00 0.00 1.09 0.00 224.61 116 FAIRVIEW WEST 06/27/2017 0.00 0.40 0.00 0.00 0.00 42.52 1084400113 ELLEN TASSIE % CYCLE 1 51 0.00 42.45 0.00 0.00 1.21 FRVW-000123-0000-01 08 06/27/2017 0.00 0.00 0.00 2.62 0.00 46.28 123 FAIRVIEW WEST 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 52 36.82 17.01 0.00 0.00 1.21 FWYN-000334-0000-03 06 06/27/2017 0.00 0.00 0.00 3.30 0.00 58.34 334 FAIRWAY NORTH 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064050155 DENNIS BACON CYCLE 1 53 48.76 34.02 0.00 0.00 2.42 FWYW-000257-0000-05 06 06/27/2017 0.00 0.00 0.00 5.09 0.00 90.79 257 FAIRWAY WEST 06/27/2017 0.00 0.50 0.00 0.00 0.00 -0.34 1021802264 JAN LEADER CYCLE 1 54 119.04 34.02 0.00 0.00 2.42 GALW-017257-0000-02 02 06/27/2017 0.00 0.00 0.00 39.24 0.00 195.54 17257 SE GALWAY CT 06/27/2017 0.00 0.82 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 SONDRA ZITO CYCLE 1 55 40.00 0.00 0.00 0.00 0.00 GALW-017297-0000-02 02 06/27/2017 0.00 0.00 0.00 0.00 0.00 40.00 17297 SE GALWAY CT 06/27/2017 0.00 0.00 0.00 0.00 0.00 -75.58 1083600118 WALTER CROWELL % CYCLE 1 56 2.69 17.01 0.00 0.00 1.21 GLFD-000042-0000-01 08 06/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 42 GOLFVIEW DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 57 13.45 17.01 0.00 0.00 1.21 GLFD-000087-0000-04 08 06/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 87 GOLFVIEW DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081280145 ENCON**** CYCLE 1 58 0.00 17.01 0.00 0.00 1.21 GLFD-0000LS-0000-01 08 06/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS GOLFVIEW DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 59 68.60 17.01 0.00 0.00 1.21 GLFS-000159-0000-03 05 06/27/2017 0.00 0.00 0.00 5.21 0.00 92.03 159 GULFSTREAM DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050720111 JANET KEMBLOWSKI % CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 GLFS-019280-0000-01 05 06/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 19280 GULFSTREAM DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 GLFS-019377-0000-01 05 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19377 GULFSTREAM DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197900116 ANTHONY CARPENTIERE CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 GRDD-019805-0000-01 19 06/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19805 GARDENIA DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197990338 SARA MECHTENSIMER CYCLE 1 63 8.07 17.01 0.00 0.00 1.21 GRDD-019945-0000-23 19 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 19945 GARDENIA DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197700142 BRUCE C ADAMS CYCLE 1 64 18.83 17.01 0.00 0.00 1.21 GRDD-019982-0000-04 19 06/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 19982 GARDENIA DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021643397 PAUL E. PARSONS CYCLE 1 65 97.46 17.01 0.00 0.00 1.21 HARN-019696-0000-01 02 06/27/2017 0.00 0.00 0.00 28.92 0.00 144.60 19696 HARBOR ROAD N. 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 HIBS-019787-0000-04 19 06/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 19787 HIBISCUS DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198260149 ALEX FIEBEL CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 HIBS-019963-0000-04 19 06/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19963 HIBISCUS DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191430124 ABBIEGAIL KENNEDY CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 HILC-018982-0000-02 19 06/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 18982 SE HILLCREST DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 69 214.15 16.92 0.00 0.00 1.21 HILC-019182-0000-01 19 06/27/2017 0.00 0.00 0.00 58.39 0.00 290.67 19182 SE HILLCREST DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191223441 STEPHEN GALL CYCLE 1 70 50.00 0.00 0.00 0.00 0.00 HOME-019136-0000-03 19 06/27/2017 0.00 0.00 0.00 0.00 0.00 50.00 19136 SE HOMEWOOD AVE 06/27/2017 0.00 0.00 0.00 0.00 0.00 -69.23 1021560212 STEPHEN L OLDHAM CYCLE 1 71 36.82 17.01 0.00 0.00 1.21 HRBR-019487-0000-01 02 06/27/2017 0.00 0.00 0.00 13.76 0.00 68.80 19487 HARBOR RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121490223 JAY SPINNENWEBER CYCLE 1 72 18.83 17.01 0.00 0.00 1.21 HRDR-018193-0000-02 12 06/27/2017 0.00 0.00 0.00 9.26 0.00 46.31 18193 SE HERITAGE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522172 MICHAEL&JESSICA BILLS CYCLE 1 73 50.07 16.60 0.00 0.00 1.21 INCR-000133-0000-07 02 06/27/2017 0.00 0.00 0.00 4.12 0.00 72.00 133 INTRACOASTAL CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 -0.84 1021793020 STEFFANIE LABATE CYCLE 1 74 8.02 16.89 0.00 0.00 1.21 INDI-017481-0000-02 02 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.69 17481 SE INDIAN HILLS DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034420159 MARTIN DYTRYCH CYCLE 1 75 152.90 17.01 0.00 0.00 1.21 ITCT-012068-0000-05 03 06/27/2017 0.00 0.00 0.00 42.78 0.00 213.90 12068 SE INTRACOASTAL TER 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198450119 WILLIAM R SMITH CYCLE 1 76 32.28 17.01 0.00 0.00 1.21 JASM-019863-0000-01 19 06/27/2017 0.00 0.00 0.00 12.62 0.00 63.12 19863 JASMINE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889588 JOHN&CARLA MORRIS CYCLE 1 77 140.58 17.01 0.00 0.00 1.21 JINW-018895-0000-01 02 06/27/2017 0.00 0.00 0.00 39.70 0.00 198.50 18895 SE JUPITER INLET WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 78 8.07 17.01 0.00 0.00 1.21 LBKT-010387-0000-02 13 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 10387 SE LEATHERBACK TER 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 79 21.52 34.02 0.00 0.00 2.42 LIGH-000078-0000-09 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 58.54 78 LIGHTHOUSE DR 06/27/2017 0.00 0.58 0.00 0.00 0.00 534.14 1010640118 TRACY SIANI CYCLE 1 80 134.42 17.01 0.00 0.00 1.21 LIGH-000079-0000-01 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 152.64 79 LIGHTHOUSE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR % CYCLE 1 81 269.10 42.45 0.00 0.00 1.21 LIGH-000099-0000-01 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 312.76 99 LIGHTHOUSE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011150113 GEORGE DARVILLE CYCLE 1 82 29.59 17.01 0.00 0.00 1.21 LIGH-000106-0000-01 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 47.81 106 LIGHTHOUSE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 83 171.38 17.01 0.00 0.00 1.21 LIGH-000107-0000-10 01 06/27/2017 0.00 0.00 0.00 11.37 0.00 200.97 107 LIGHTHOUSE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010870147 SANDRA NEELD CYCLE 1 84 1,087.21 34.02 0.00 0.00 2.42 LIGH-000123-0000-04 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 1,129.39 123 LIGHTHOUSE DR 06/27/2017 0.00 5.74 0.00 0.00 0.00 0.00 1111650332 BABETTE MALANEY CYCLE 1 85 5.38 17.01 0.00 0.00 1.21 LIVE-000003-0000-03 11 06/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 3 LIVE OAK CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172510186 PETER HOLCOMB CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 LKDR-018350-0000-08 17 06/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 18350 SE LAKESIDE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121680487 NICOLA MASTIN CYCLE 1 87 45.64 17.01 0.00 0.00 1.21 LLLN-018044-0000-08 12 06/27/2017 0.00 0.00 0.00 8.82 0.00 72.68 18044 SE LAUREL LEAF LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 -29.50 1111110260 THOMAS DEPASQUALE CYCLE 1 88 5.38 17.01 0.00 0.00 1.21 LOCR-000027-0000-06 11 06/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 27 LAUREL OAKS CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170837 CYNTHIA JAMPEL CYCLE 1 89 10.65 16.83 0.00 0.00 1.21 LOCR-000053-0000-13 11 06/27/2017 0.00 0.00 0.00 1.74 0.00 30.43 53 LAUREL OAKS CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180962 JEANINE LIVINGSTONE % CYCLE 1 90 0.00 17.01 0.00 0.00 1.21 LOCR-000072-0000-06 11 06/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 72 LAUREL OAKS CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093600115 STANLEY BARANSON % CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 LOGG-000005-0000-01 09 06/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 5 LOGGERHEAD LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030107 SUSAN R. SESSA CYCLE 1 92 199.07 16.66 0.00 0.00 1.21 MAGW-000138-0000-02 15 06/27/2017 0.00 0.00 0.00 13.06 0.00 230.00 138 MAGNOLIA WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 -3.60 2190590149 SCOTT WORSLEY CYCLE 1 93 0.00 17.01 0.00 0.00 1.21 MAYO-018985-0000-04 19 06/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 18985 SE MAYO DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 94 64.56 135.89 0.00 0.00 1.21 MNST-000001-0000-02 11 06/27/2017 0.00 0.00 0.00 12.09 0.00 213.75 1 MAIN ST 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 MNST-000001-FIRE-06 11 06/27/2017 0.00 0.00 107.95 7.57 0.00 133.74 1 MAIN ST (FIRE) 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 96 16.14 17.01 0.00 0.00 1.21 NICO-004464-0000-05 15 06/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 4464 NICOLE CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010090245 LAURA GRASSI CYCLE 1 97 194.20 42.45 0.00 0.00 1.21 OCEA-000002-0000-05 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 237.86 2 OCEAN DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010230160 ROBERT&ASTA SHAW CYCLE 1 98 305.80 34.02 0.00 0.00 2.42 OCEA-000010-0000-06 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 343.64 10 OCEAN DR 06/27/2017 0.00 1.40 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 99 24.21 17.01 0.00 0.00 1.21 OCEA-000036-0000-02 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 42.43 36 OCEAN DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010240112 ROBERT KING CYCLE 1 100 103.62 17.01 0.00 0.00 1.21 OCEA-000040-0000-01 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 121.84 40 OCEAN DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010540218 JUPITER INLET BEACH CLUB**** CYCLE 1 101 0.00 17.01 0.00 0.00 1.21 OCEA-000244-FIRE-03 01 06/27/2017 0.00 0.00 44.71 0.00 0.00 62.93 244 OCEAN DR(FIRELINE) 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 102 0.00 17.01 0.00 0.00 1.21 ODXH-000000-0000-01 03 06/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 OLD DIXIE HWY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111790114 NOZZLE NOLEN CYCLE 1 103 21.52 42.45 0.00 0.00 1.21 ODXH-000341-0000-01 11 06/27/2017 0.00 0.00 0.00 3.91 0.00 69.09 341 OLD DIXIE HWY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000517 U.S. POST OFFICE**** CYCLE 1 104 0.00 42.45 0.00 0.00 1.21 ODXH-000401-0000-03 03 06/27/2017 0.00 0.00 0.00 0.00 0.00 43.66 401 OLD DIXIE HWY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000418 U.S. POST OFFICE CYCLE 1 105 16.14 135.89 0.00 0.00 1.21 ODXH-000401-0000-04 03 06/27/2017 0.00 0.00 0.00 0.00 0.00 153.24 401 OLD DIXIE HWY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630823 LEN BLACK % CYCLE 1 106 85.61 12.09 0.00 0.00 1.21 OKLD-000031-0000-02 11 06/27/2017 0.00 0.00 0.00 1.09 0.00 100.00 31 OAKLAND CT 06/27/2017 0.00 0.00 0.00 0.00 0.00 -85.61 1111610668 SHAW REINKE & PAULA WARD CYCLE 1 107 8.07 17.01 0.00 0.00 1.21 OKLF-000026-0000-06 11 06/27/2017 0.00 0.00 0.00 1.57 0.00 27.86 26 OAKLEAF CT 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130310113 DONALD L. CRIST CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 PADD-000004-0000-01 13 06/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 4 PADDOCK CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130700156 LUPITA MC ELROY CYCLE 1 109 16.14 17.01 0.00 0.00 1.21 PADD-000011-0000-05 13 06/27/2017 0.00 0.00 0.00 8.59 0.00 42.95 11 PADDOCK CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO % CYCLE 1 110 5.38 17.01 0.00 0.00 1.21 PEBB-003320-0000-06 02 06/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 3320 PEBBLE PL 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 111 21.52 17.01 0.00 0.00 1.21 PHTE-000061-0000-03 16 06/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 61 PINEHILL E TRL 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 112 32.28 17.01 0.00 0.00 1.21 PIRA-000218-0000-02 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 50.50 218 PIRATES PL 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 113 122.10 17.01 0.00 0.00 1.21 PIRA-000221-0000-04 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 140.32 221 PIRATES PL 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031860117 PAUL R FIORITA % CYCLE 1 114 32.69 17.01 0.00 0.00 1.21 PNLN-018740-0000-01 03 06/27/2017 0.00 0.00 0.00 5.22 0.00 56.13 18740 SE PINENEEDLE LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 -30.00 2140600113 SUSAN ANDERSON CYCLE 1 115 5.38 17.01 0.00 0.00 1.21 PNTC-000003-0000-01 14 06/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 3 PINETREE CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051573130 VAN C. WILLIAMS CYCLE 1 116 246.98 17.01 0.00 0.00 1.21 PNTD-019242-0000-03 05 06/27/2017 0.00 0.00 0.00 66.30 0.00 331.50 19242 PINETREE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540221 ENCON**** CYCLE 1 117 0.00 17.01 0.00 0.00 1.21 PTCR-0000LS-0000-01 06 06/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 LS POINT CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073450137 ENCON**** CYCLE 1 118 2.69 17.01 0.00 0.00 1.21 PTDR-0000LS-0000-01 07 06/27/2017 0.00 0.00 0.00 0.00 0.00 20.91 LS POINT DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034000112 PAUL MOZER % CYCLE 1 119 2.69 17.01 0.00 0.00 1.21 PWKL-018524-0000-01 03 06/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 18524 SE PRESTWICK LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 PWKT-012032-0000-01 03 06/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 12032 SE PRESTWICK TER 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR % CYCLE 1 121 5.38 17.01 0.00 0.00 1.21 PWKT-012071-0000-01 03 06/27/2017 0.00 0.00 0.00 5.90 0.00 29.50 12071 SE PRESTWICK TER 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 122 8.07 17.01 0.00 0.00 1.21 PWKT-012082-0000-01 03 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 12082 SE PRESTWICK TER 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902011 RALPH L. BRASINGTON CYCLE 1 123 10.76 17.01 0.00 0.00 1.21 RBTD-019020-0000-01 19 06/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 19020 SE ROBERT DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 124 13.45 17.01 0.00 0.00 1.21 RBTD-019160-0000-05 19 06/27/2017 0.00 0.00 0.00 7.91 0.00 39.58 19160 SE ROBERT DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 125 2.69 17.01 0.00 0.00 1.21 RBTS-004185-0000-01 16 06/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 4185 ROBERT ST 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690915 RIVER RIDGE H.O.A. CYCLE 1 126 0.00 17.01 0.00 0.00 1.21 RDVD-018257-0000-01 17 06/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 18257 SE RIDGEVIEW DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140280151 PHILIP HARRIS CYCLE 1 127 32.28 17.01 0.00 0.00 1.21 RDWD-000044-0000-05 14 06/27/2017 0.00 0.00 0.00 3.03 0.00 53.53 44 RIDGEWOOD CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072950120 JOSEPH DAVIS CYCLE 1 128 152.90 17.01 0.00 0.00 1.21 RIOV-018723-0000-02 07 06/27/2017 0.00 0.00 0.00 42.78 0.00 213.90 18723 RIO VISTA DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073200115 KYM CROSS CYCLE 1 129 171.38 17.01 0.00 0.00 1.21 RIOV-018766-0000-01 07 06/27/2017 0.00 0.00 0.00 47.40 0.00 238.89 18766 RIO VISTA DR 06/27/2017 0.00 1.89 0.00 0.00 0.00 282.06 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 130 32.28 17.01 0.00 0.00 1.21 RSDN-019315-0000-04 15 06/27/2017 0.00 0.00 0.00 12.62 0.00 63.12 19315 N RIVERSIDE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151965715 19659 RIVERSIDE DR. EAST LLC CYCLE 1 131 816.01 42.45 0.00 0.00 1.21 RSDN-019659-0000-10 15 06/27/2017 0.00 0.00 0.00 214.91 0.00 1,074.58 19659 N RIVERSIDE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150850133 19659 RIVERSIDE DR. WEST LLC. CYCLE 1 132 416.94 42.45 0.00 0.00 1.21 RSDN-019661-0000-03 15 06/27/2017 0.00 0.00 0.00 115.15 0.00 575.75 19661 N RIVERSIDE DR* 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 133 468.46 17.01 0.00 0.00 1.21 RSDW-000362-0000-07 10 06/27/2017 0.00 0.00 0.00 29.20 0.00 515.88 362 W RIVERSIDE DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160650122 RUSSELL STREET LLC CYCLE 1 134 16.14 17.01 0.00 0.00 1.21 RSLS-000058-0000-02 16 06/27/2017 0.00 0.00 0.00 2.06 0.00 36.42 58 RUSSELL ST 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 135 0.00 17.01 0.00 0.00 1.21 RVRC-000000-0000-02 17 06/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 SE RIVER RIDGE CT 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 136 318.38 42.45 0.00 0.00 1.21 RVRD-000179-0000-05 06 06/27/2017 0.00 13.14 0.00 22.51 0.00 397.69 179 RIVER DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061720111 ETHEL GRAVETT CYCLE 1 137 41.36 17.01 0.00 0.00 1.21 RVRD-000200-0000-01 06 06/27/2017 0.00 0.00 0.00 3.57 0.00 63.15 200 RIVER DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 138 246.98 17.01 0.00 0.00 1.21 RVRD-000247-0000-07 06 06/27/2017 0.00 0.00 0.00 15.91 0.00 283.76 247 RIVER DR 06/27/2017 0.00 2.65 0.00 0.00 0.00 473.95 1062190126 WARREN MC CORMICK CYCLE 1 139 121.56 42.45 0.00 0.00 1.21 RVRD-000319-0000-02 06 06/27/2017 0.00 0.00 0.00 9.91 0.00 175.13 319 RIVER DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACI LISTER CYCLE 1 140 8.07 17.01 0.00 0.00 1.21 RVRR-018775-0000-05 17 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 18775 SE RIVER RIDGE RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562621 HESTER W SIEBREGHT CYCLE 1 141 2.69 17.01 0.00 0.00 1.21 RVRR-018795-0000-02 17 06/27/2017 0.00 0.00 0.00 5.22 0.00 26.13 18795 SE RIVER RIDGE RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130900127 JOHANNA EPIFANO CYCLE 1 142 5.38 42.45 0.00 0.00 1.21 SDLB-000013-0000-02 13 06/27/2017 0.00 0.00 0.00 12.26 0.00 61.30 13 SADDLEBACK RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140010222 GOOD SHEPHERD SCHOOL CYCLE 1 143 73.14 17.01 0.00 0.00 1.21 SEBR-000400-0000-02 14 06/27/2017 0.00 0.00 0.00 0.00 0.00 91.36 400 SEABROOK-SCHOOL 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 144 86.76 17.01 0.00 0.00 1.21 SEMT-011001-0000-01 17 06/27/2017 0.00 0.00 0.00 0.00 0.00 104.98 11001 SEMINOLE TER 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792613 JONATHAN DICKINSON PARK CYCLE 1 145 365.84 254.79 0.00 0.00 1.21 SEST-011001-0000-01 02 06/27/2017 0.00 0.00 0.00 0.00 0.00 621.84 11001 SE SEMINOLE TRL 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 HARRIETTE THOMAS CYCLE 1 146 21.52 17.01 0.00 0.00 1.21 SHAY-000019-0000-01 14 06/27/2017 0.00 0.00 0.00 2.38 0.00 42.12 19 SHAY PL 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 147 73.14 17.01 0.00 0.00 1.21 SHDY-000028-0000-06 07 06/27/2017 0.00 0.00 0.00 5.48 0.00 96.84 28 SHADY LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012200183 ANDREW&KRISTI YORK % CYCLE 1 148 6.78 35.67 0.00 0.00 0.00 SHLT-000194-0000-08 01 06/27/2017 0.00 0.00 0.00 0.00 0.00 42.45 194 SHELTER LN 06/27/2017 0.00 0.00 0.00 0.00 0.00 9.28 1121180724 GERALD MUSTAPICK CYCLE 1 149 129.72 17.01 0.00 0.00 1.21 SLVP-010508-0000-02 12 06/27/2017 0.00 0.00 0.00 36.62 0.00 184.56 10508 SE SILVER PALM WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 -1.46 1130570252 LAWRENCE SPARKS CYCLE 1 150 24.21 17.01 0.00 0.00 1.21 SPTR-000022-0000-05 13 06/27/2017 0.00 0.00 0.00 10.60 0.00 53.03 22 SPLITRAIL CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851135 BANK OF AMERICA CYCLE 1 151 343.02 42.45 0.00 0.00 1.21 TEQD-000150-0000-26 11 06/27/2017 0.00 0.00 0.00 23.20 0.00 409.88 150 TEQUESTA DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 152 36.82 17.01 0.00 0.00 1.21 TEQD-000175-000C-02 11 06/27/2017 0.00 0.00 0.00 3.30 0.00 58.34 175C TEQUESTA DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111420183 TIFFANY TEQUESTA LLC CYCLE 1 153 13.45 17.01 0.00 0.00 1.21 TEQD-000209-0000-08 11 06/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 209 TEQUESTA DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111390316 TEQUESTA CORP. CENTER CYCLE 1 154 157.88 42.45 0.00 0.00 1.21 TEQD-000250-0000-01 11 06/27/2017 0.00 0.00 0.00 12.09 0.00 213.63 250 TEQUESTA DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111390224 TEQUESTA CORP. PARTNERS CYCLE 1 155 21.52 85.10 0.00 0.00 1.21 TEQD-000250-0000-02 11 06/27/2017 0.00 0.00 0.00 6.47 0.00 114.30 250 TEQUESTA DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100080151 JULIE S. BEAUMONT CYCLE 1 156 2.69 34.02 0.00 0.00 2.42 TEQD-000375-0000-05 10 06/27/2017 0.00 0.00 0.00 2.34 0.00 41.68 375 TEQUESTA DR 06/27/2017 0.00 0.21 0.00 0.00 0.00 0.00 1111380111 ENCON**** CYCLE 1 157 0.00 17.01 0.00 0.00 1.21 TEQD-0062LS-0000-01 11 06/27/2017 0.00 0.00 0.00 0.00 0.00 18.22 62LS TEQUESTA DR & OLD DIXIE 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174005999 ENCON**** CYCLE 1 158 0.00 17.01 0.00 0.00 1.21 TEQT-0000LS-0000-01 17 06/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 LS SE TEQUESTA TER 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570442 T.J. SOKOLOWSKY CYCLE 1 159 2.69 17.01 0.00 0.00 1.21 TEQU-000479-0004-04 05 06/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 479 TEQUESTA DR #4 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570817 BONNIE K. BUSHWAY CYCLE 1 160 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0007-11 05 06/27/2017 0.00 0.00 0.00 1.41 0.00 25.01 479 TEQUESTA DR #7 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021944354 BARRY M. RAWDON SR. CYCLE 1 161 45.90 17.01 0.00 0.00 1.21 TIFW-011881-0000-02 02 06/27/2017 0.00 0.00 0.00 16.03 0.00 80.15 11881 SE TIFFANY WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 162 26.90 17.01 0.00 0.00 1.21 TIFW-011942-0000-01 02 06/27/2017 0.00 0.00 0.00 11.28 0.00 56.40 11942 SE TIFFANY WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 PETRA LUKAS CYCLE 1 163 8.07 17.01 0.00 0.00 1.21 TIFW-011952-0000-01 02 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 11952 SE TIFFANY WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922352 TIFFANY TEQUESTA LLC CYCLE 1 164 8.07 42.45 0.00 0.00 1.21 TIFW-011971-0000-03 02 06/27/2017 0.00 0.00 0.00 12.93 0.00 64.66 11971 SE TIFFANY WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 165 97.46 17.01 0.00 0.00 1.21 TIFW-012002-0000-02 02 06/27/2017 0.00 0.00 0.00 28.92 0.00 144.60 12002 SE TIFFANY WAY 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150615 SALVATORE NACLERIO CYCLE 1 166 13.45 17.01 0.00 0.00 1.21 TLOK-000041-0000-12 11 06/27/2017 0.00 0.00 0.00 1.90 0.00 33.57 41 TALL OAKS CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131380115 TURTLE CREEK CYCLE 1 167 61.87 204.12 0.00 0.00 1.21 TTCD-000000-0000-01 13 06/27/2017 0.00 0.00 0.00 66.80 0.00 334.00 11,12 TURTLE CREEK DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096350112 TURTLE CREEK #1-REC.BLDG. CYCLE 1 168 158.71 408.24 0.00 0.00 1.21 TTCD-000000-00B7-18 09 06/27/2017 0.00 0.00 0.00 142.04 0.00 710.20 7,8,9,10 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131370118 TURTLE CREEK CYCLE 1 169 13.45 204.12 0.00 0.00 1.21 TTCD-000000-05,6-01 13 06/27/2017 0.00 0.00 0.00 54.69 0.00 273.47 5,6 TURTLE CREEK 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096250113 TURTLE CREEK #1-REC.BLDG. CYCLE 1 170 182.92 612.36 0.00 0.00 1.21 TTCD-000000-0B13-17 09 06/27/2017 0.00 0.00 0.00 199.12 0.00 995.61 13,14,15,16,17,18 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096500115 TURTLE CREEK CYCLE 1 171 80.70 221.13 0.00 0.00 1.21 TTCD-000000-0B19-05 09 06/27/2017 0.00 0.00 0.00 75.76 0.00 378.80 19,20 POOL OFFICE 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095700110 TURTLE CREEK #1-REC.BLDG. CYCLE 1 172 172.16 510.30 0.00 0.00 1.21 TTCD-000000-0B21-15 09 06/27/2017 0.00 0.00 0.00 170.92 0.00 854.59 21,22,23,24,25 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096050115 TURTLE CREEK #1-REC.BLDG. CYCLE 1 173 110.29 408.24 0.00 0.00 1.21 TTCD-000000-B1,2-16 09 06/27/2017 0.00 0.00 0.00 129.94 0.00 649.68 1,2,3,4 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090060131 JACKIE&JEFF MC INTYRE CYCLE 1 174 29.59 17.01 0.00 0.00 1.21 TTCD-000003-0000-03 09 06/27/2017 0.00 0.00 0.00 11.95 0.00 59.76 3 TURTLE CREEK DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 175 218.60 33.90 0.00 0.00 2.42 TTCD-000004-0000-03 13 06/27/2017 0.00 0.00 0.00 63.83 0.00 319.34 4 TURTLE CREEK DR 06/27/2017 0.00 0.59 0.00 0.00 0.00 0.00 1092100124 STEPHEN A. WILGAR % CYCLE 1 176 16.40 34.02 0.00 0.00 2.42 TTCD-000064-0000-02 09 06/27/2017 0.00 0.00 0.00 13.14 0.00 66.24 64 TURTLE CREEK DR 06/27/2017 0.00 0.26 0.00 0.00 0.00 -0.26 1095650235 WILLIAM BROWN CYCLE 1 177 0.00 17.01 0.00 0.00 1.21 TTCD-000178-0000-03 09 06/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 178 TURTLE CREEK DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096460268 GAIL GOETZ CYCLE 1 178 10.76 17.01 0.00 0.00 1.21 TTCD-000214-0000-06 09 06/27/2017 0.00 0.00 0.00 7.24 0.00 36.22 214 TURTLE CREEK DR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095350119 ENCON***** CYCLE 1 179 0.00 17.01 0.00 0.00 1.21 TTCD-0ENCON-43LS-02 09 06/27/2017 0.00 0.00 0.00 4.55 0.00 22.77 43 LS 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511391 PEYTON INSURANCE AGENCY CYCLE 1 180 2.69 17.01 0.00 0.00 1.21 US1N-000179-0000-09 02 06/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 179 US HIGHWAY 1 NORTH 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038940123 BETSY LINDSAY INC CYCLE 1 181 2.69 17.01 0.00 0.00 1.21 US1N-000208-0008-03 03 06/27/2017 0.00 0.00 0.00 1.25 0.00 22.16 208 US 1 NORTH #8 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039220166 HOLEMAN HOMES INC. CYCLE 1 182 0.00 17.01 0.00 0.00 1.21 US1N-000212-0017-06 03 06/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US1 NORTH #17 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960257 NONNY'S NAILS SPA CYCLE 1 183 0.29 0.36 0.00 0.00 1.21 US1N-000614-0000-05 03 06/27/2017 0.00 0.00 0.00 1.90 0.00 3.76 614 US HIGHWAY 1 NORTH 06/27/2017 0.00 0.00 0.00 0.00 0.00 -0.01 1038000202 KRAVE RESTAURANT CYCLE 1 184 18.83 17.01 0.00 0.00 1.21 US1N-000626-0000-10 03 06/27/2017 0.00 0.00 0.00 2.22 0.00 39.27 626 US HIGHWAY 1 NORTH 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036746744 TAMWEST CYCLE 1 185 0.00 17.01 0.00 0.00 1.21 US1N-000674-0000-01 03 06/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 674 US HIGHWAY 1 NORTH 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021440184 PET SUPERMARKET INC #244 CYCLE 1 186 0.00 17.01 0.00 0.00 1.21 US1S-000229-0000-08 02 06/27/2017 0.00 0.00 0.00 1.09 0.00 19.31 229 US HIGHWAY 1 SOUTH 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360440 ALLEN HALDEMEN CYCLE 1 187 53.80 42.45 0.00 0.00 1.21 VLGC-018206-0000-04 03 06/27/2017 0.00 0.00 0.00 24.36 0.00 121.82 18206 SE VILLAGE CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031360525 GEORGE RENALDI CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 VLGC-018226-0000-02 03 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 18226 SE VILLAGE CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031520132 TIMOTHY&SANDRA SACHECK CYCLE 1 189 0.00 0.00 0.00 10.33 1.21 VLGC-018265-ZERO-03 03 06/27/2017 0.00 0.00 0.00 0.30 0.00 11.84 18265 SE VILLAGE CIR(R.C.) 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 190 13.45 42.45 0.00 0.00 1.21 VLGC-018346-0000-01 03 06/27/2017 0.00 0.00 0.00 14.27 0.00 71.38 18346 SE VILLAGE CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033510142 GEORGE SCHMIDT CYCLE 1 191 8.07 17.01 0.00 0.00 1.21 VLGC-018405-0000-04 03 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 18405 SE VILLAGE CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200939 ROBERT G MURPHY CYCLE 1 192 107.94 42.45 0.00 0.00 1.21 VLGC-018445-0000-03 03 06/27/2017 0.00 0.00 0.00 37.90 0.00 189.50 18445 SE VILLAGE CIR 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150350125 ERIC PETERSON CYCLE 1 193 183.70 17.01 0.00 0.00 1.21 WLKL-019778-0000-02 15 06/27/2017 0.00 0.00 0.00 50.48 0.00 252.40 19778 WILKINSON LEAS RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140500124 RACHEL BURKE CYCLE 1 194 64.06 17.01 0.00 0.00 1.21 WLWR-000016-0000-02 14 06/27/2017 0.00 0.00 0.00 4.93 0.00 87.21 16 WILLOW RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670119 ROBERT RAUH CYCLE 1 195 54.98 17.01 0.00 0.00 1.21 WNDP-004621-0000-01 15 06/27/2017 0.00 0.00 0.00 18.30 0.00 91.50 4621 WINDSWEPT PINES CT 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150670230 KATHLEEN WHITTLE CYCLE 1 196 8.07 17.01 0.00 0.00 1.21 WNDP-004641-0000-02 15 06/27/2017 0.00 0.00 0.00 6.57 0.00 32.86 4641 WINDSWEPT PINES CT 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 197 26.90 17.01 0.00 0.00 1.21 WNGO-000061-0000-07 16 06/27/2017 0.00 0.00 0.00 2.70 0.00 47.82 61 WINGO ST 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020780159 JOHN MC DONALD CYCLE 1 198 64.06 17.01 0.00 0.00 1.21 WTRW-019165-0000-05 02 06/27/2017 0.00 0.00 0.00 20.57 0.00 102.85 19165 WATERWAY RD 06/27/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/27/17 Time: 4:03pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 198 Grand Total: 16,847.97 7,654.13 0.00 10.33 245.63 0.00 13.14 368.56 3,493.44 0.00 28,648.66 0.00 15.46 0.00 0.00 0.00 1,016.60