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6/29/2017 (4)RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190320155 CHARLES MAC DONALD CYCLE 1 1 83.95 15.47 0.00 0.00 0.00 ARND-019174-0000-05 19 06/29/2017 0.00 0.00 0.00 0.00 0.00 100.00 19174 SE ARNOLD DR 06/29/2017 0.00 0.58 0.00 0.00 0.00 1,628.58 1121560248 VERONICA WHITLOCK CYCLE 1 2 2.69 17.01 0.00 0.00 1.21 BANW-010289-0000-04 12 06/29/2017 0.00 0.00 0.00 5.22 0.00 26.13 10289 SE BANYAN WAY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121230131 DENNIS PLANTE CYCLE 1 3 75.32 42.45 0.00 0.00 1.21 BANW-010506-0000-03 12 06/29/2017 0.00 0.00 0.00 29.74 0.00 148.72 10506 SE BANYAN WAY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014950114 SEA MIST CONDO CYCLE 1 4 1,952.94 595.35 0.00 0.00 1.21 BCHR-000275-0000-01 01 06/29/2017 0.00 0.00 0.00 152.97 0.00 2,702.47 275 BEACH RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014950312 SEA MIST CONDO**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 06/29/2017 0.00 0.00 44.71 3.77 0.00 66.70 275 BEACH RD(FIRELINE) 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014900119 ISLAND HOUSE SW CYCLE 1 6 694.02 510.30 0.00 0.00 1.21 BCHR-000325-0000-01 01 06/29/2017 0.00 0.00 0.00 72.33 0.00 1,277.86 325 BEACH RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450116 SEAWACH@JUP ISLAND CYCLE 1 7 852.73 1,105.65 0.00 0.00 1.21 BCHR-019670-0000-01 01 06/29/2017 0.00 0.00 0.00 489.89 0.00 2,449.48 19670 BEACH RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013450215 SEAWATCH@JUP ISLAND**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHR-019670-FIRE-02 01 06/29/2017 0.00 0.00 185.03 50.81 0.00 254.06 19670 BEACH RD-FIRELINE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 9 153.34 42.45 0.00 0.00 1.21 BCHS-019955-0000-02 01 06/29/2017 0.00 0.00 0.00 49.25 0.00 246.25 19955 S BEACH RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011370125 PAUL G & BETH L. SMITH CYCLE 1 10 86.76 17.01 0.00 0.00 1.21 BCNL-000155-0000-02 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 104.98 155 BEACON LN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011250136 CYNTHIA PAPPACONSTANTINOU CYCLE 1 11 54.98 17.01 0.00 0.00 1.21 BCNL-000168-0000-03 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 73.20 168 BEACON LN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011640131 DAVID&KIRSTIN AUSTIN CYCLE 1 12 302.35 17.01 0.00 0.00 1.21 BCNL-000239-0000-03 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 320.57 239 BEACON LN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110150324 RYAN NUQUIST CYCLE 1 13 54.98 17.01 0.00 0.00 1.21 BCNS-000376-0000-02 11 06/29/2017 0.00 0.00 0.00 4.39 0.00 77.59 376 BEACON ST 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101720162 SETHEN MICK CYCLE 1 14 67.25 51.03 0.00 0.00 3.63 BCNS-000427-0000-06 10 06/29/2017 0.00 0.00 0.00 6.99 0.00 130.12 427 BEACON ST 06/29/2017 0.00 1.22 0.00 0.00 0.00 42.44 2162250189 ARACELLY DELGADO CYCLE 1 15 24.21 17.01 0.00 0.00 1.21 BRCH-000045-0000-08 16 06/29/2017 0.00 0.00 0.00 2.54 0.00 44.97 45 BIRCH PL 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111810124 BRIDGE ROAD SHOPS CYCLE 1 16 34.97 84.90 0.00 0.00 2.42 BRDG-000120-0000-02 11 06/29/2017 0.00 0.00 0.00 7.34 0.00 130.26 120 BRDIGE RD 06/29/2017 0.00 0.63 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN o CYCLE 1 17 0.00 17.01 0.00 0.00 1.21 BRKR-012031-0000-01 03 06/29/2017 0.00 0.00 0.00 4.55 0.00 22.77 12031 SE BIRKDALE RUN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 18 86.76 17.01 0.00 0.00 1.21 BRKR-012160-0000-01 03 06/29/2017 0.00 0.00 0.00 26.24 0.00 131.22 12160 SE BIRKDALE RUN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032740144 RONALD J.& VILMA F. COSTELLO CYCLE 1 19 16.14 17.01 0.00 0.00 1.21 BRKR-012296-0000-04 03 06/29/2017 0.00 0.00 0.00 8.59 0.00 42.95 12296 SE BIRKDALE RUN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 20 14.25 11.27 0.00 0.00 1.21 BTWC-000122-0000-03 16 06/29/2017 0.00 0.00 0.00 2.38 0.00 29.11 122 SE BUTTONWOOD CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160190125 JAMES NOLAN CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 BYTL-000014-0000-02 16 06/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 14 BAY TREE LN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 22 62.00 9.10 0.00 0.00 0.00 BYVR-000009-0000-01 07 06/29/2017 0.00 0.00 0.00 0.00 0.00 71.10 9 BAYVIEW RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 71.11 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 23 53.94 7.91 0.00 0.00 1.21 BYVR-000009-0000-01 07 06/29/2017 0.00 0.00 0.00 8.05 0.00 71.11 9 BAYVIEW RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075300140 LUIS&NATHALIE BROWNE CYCLE 1 24 904.06 23.99 0.00 0.00 2.42 BYVT-000011-0000-04 07 06/29/2017 0.00 0.00 0.00 115.82 0.00 1,053.26 11 BAYVIEW TERR 06/29/2017 0.00 6.97 0.00 0.00 0.00 0.00 1075300256 KATHY ATTONITO CYCLE 1 25 165.22 17.01 0.00 0.00 1.21 BYVT-000016-0000-05 07 06/29/2017 0.00 0.00 0.00 11.00 0.00 194.44 16 BAYVIEW TERR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 26 103.62 17.01 0.00 0.00 1.21 CBRC-019291-0000-05 05 06/29/2017 0.00 0.00 0.00 30.46 0.00 153.52 19291 CARIBBEAN CT 06/29/2017 0.00 1.22 0.00 0.00 0.00 49.67 1053650129 GERALDINE GENCO CYCLE 1 27 173.52 34.02 0.00 0.00 2.42 CCC -000007-0000-02 05 06/29/2017 0.00 0.00 0.00 12.59 0.00 223.64 7 COUNTRY CLUB CIR 06/29/2017 0.00 1.09 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 28 24.21 17.01 0.00 0.00 1.21 CCC -000015-0000-02 05 06/29/2017 0.00 0.00 0.00 2.54 0.00 44.97 15 COUNTRY CLUB CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 29 40.55 67.90 0.00 0.00 4.84 CCDR-000115-0000-05 05 06/29/2017 0.00 0.00 0.00 6.79 0.00 120.92 115 COUNTRY CLUB DR 06/29/2017 0.00 0.84 0.00 0.00 0.00 -0.29 1054250119 WILLIAM R BROWNE o CYCLE 1 30 94.32 42.45 0.00 0.00 1.21 CCDR-000127-0000-01 05 06/29/2017 0.00 0.00 0.00 8.28 0.00 146.26 127 COUNTRY CLUB DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 CCDR-000265-0000-02 07 06/29/2017 0.00 0.00 0.00 1.25 0.00 22.16 265 COUNTRY CLUB DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 32 130.64 42.45 0.00 0.00 1.21 CCDR-000283-0000-05 07 06/29/2017 0.00 0.00 0.00 10.46 0.00 184.76 283 COUNTRY CLUB DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070720115 HENRY DEMARCO CYCLE 1 33 13.45 16.98 0.00 0.00 1.21 CCDR-000319-0000-01 07 06/29/2017 0.00 0.00 0.00 1.90 0.00 33.54 319 COUNTRY CLUB DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 34 18.83 17.01 0.00 0.00 1.21 CCNT-000032-0000-03 02 06/29/2017 0.00 0.00 0.00 2.22 0.00 39.27 32 COCONUT LN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 35 21.52 34.02 0.00 0.00 2.42 CEDA-000369-0000-03 10 06/29/2017 0.00 0.00 0.00 4.02 0.00 62.24 369 CEDAR AVE 06/29/2017 0.00 0.26 0.00 0.00 0.00 0.00 2197060131 DAVID L PARRISH CYCLE 1 36 115.94 17.01 0.00 0.00 1.21 CHCT-000006-0000-03 19 06/29/2017 0.00 0.00 0.00 9.51 0.00 143.67 6 CHAPEL CT 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197420135 CHRISTOPHER RICE CYCLE 1 37 115.94 17.01 0.00 0.00 1.21 CHCT-000009-0000-03 19 06/29/2017 0.00 0.00 0.00 8.05 0.00 142.21 9 CHAPEL CT 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 38 41.39 34.61 0.00 0.00 3.63 CHPL-000141-0000-04 19 06/29/2017 0.00 0.00 0.00 7.47 0.00 87.53 141 CHAPEL LN 06/29/2017 0.00 0.43 0.00 0.00 0.00 0.00 2162090112 PETER ZIMMERMAN CYCLE 1 39 16.14 17.01 0.00 0.00 1.21 CHST-000031-0000-01 16 06/29/2017 0.00 0.00 0.00 2.06 0.00 36.42 31 CHESTNUT TRL 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 40 34.97 34.02 0.00 0.00 2.42 CLBC-000017-0000-03 13 06/29/2017 0.00 0.00 0.00 17.85 0.00 89.63 17 CLUB CIR 06/29/2017 0.00 0.37 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 41 53.10 13.17 0.00 0.00 1.21 CLNY-000053-0000-03 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 67.48 53 COLONY RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 42 59.52 17.01 0.00 0.00 1.21 CLNY-000053-0000-04 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 77.74 53 COLONY RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200300137 HOLLY E HARDING CYCLE 1 43 0.00 13.14 0.00 0.00 1.21 CLR -003818-0119-06 20 06/29/2017 0.00 0.00 0.00 4.55 0.00 18.90 3818 COUNTY LINE RD #119 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200590145 MARLA DRAKE CYCLE 1 44 9.96 24.24 0.00 0.00 2.42 CLR -003818-0144-04 20 06/29/2017 0.00 0.00 0.00 13.14 0.00 50.00 3818 COUNTY LINE RD #144 06/29/2017 0.00 0.24 0.00 0.00 0.00 24.97 2200590145 MARLA DRAKE CYCLE 1 45 6.40 10.12 0.00 0.00 1.21 CLR -003818-0144-04 20 06/29/2017 0.00 0.00 0.00 7.24 0.00 24.97 3818 COUNTY LINE RD #144 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 CLR -003900-001A-13 20 06/29/2017 0.00 0.00 0.00 7.24 0.00 36.51 3900 COUNTY LINE RD #1A 06/29/2017 0.00 0.29 0.00 0.00 0.00 29.50 2200790140 VINCENT PIPOLO o CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 CLR -003900-001E-04 20 06/29/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #1B 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 FLORIDA DAVENPORT LLC CYCLE 1 48 18.83 17.01 0.00 0.00 1.21 CLR -003900-002A-74 20 06/29/2017 0.00 0.00 0.00 9.26 0.00 46.31 3900 COUNTY LINE RD #2A 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 49 16.14 17.01 0.00 0.00 1.21 CLR -003900-009E-08 20 06/29/2017 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #9B 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 50 5.35 33.84 0.00 0.00 2.42 CLR -003900-013D-04 20 06/29/2017 0.00 0.00 0.00 10.44 0.00 52.26 3900 COUNTY LINE RD #13D 06/29/2017 0.00 0.21 0.00 0.00 0.00 0.00 2201510142 FLORIDA DAVENPORT LLC CYCLE 1 51 2.69 17.01 0.00 0.00 1.21 CLR -003900-016C-12 20 06/29/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #16C 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 52 121.61 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 06/29/2017 0.00 0.00 0.00 3.39 0.00 125.00 4870 COUNTY LINE RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 -121.61 2173351042 CANDACE STEIDING CYCLE 1 53 8.07 17.01 0.00 0.00 1.21 CLRS-018905-0000-04 17 06/29/2017 0.00 0.00 0.00 2.95 0.00 29.50 18905 SE COUNTY LINE RD 06/29/2017 0.00 0.26 0.00 0.00 0.00 33.67 2175001226 JEFF HILLMANN CYCLE 1 54 45.90 17.01 0.00 0.00 1.21 CLRS-018990-0000-02 17 06/29/2017 0.00 0.00 0.00 16.03 0.00 80.15 18990 SE COUNTY LINE RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151430116 DANIEL BARCLAY o CYCLE 1 55 50.44 17.01 0.00 0.00 1.21 CLTD-004368-0000-01 15 06/29/2017 0.00 0.00 0.00 17.16 0.00 85.82 4368 COLLETTE DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 56 32.28 42.45 0.00 0.00 1.21 CNCB-017416-0000-01 02 06/29/2017 0.00 0.00 0.00 18.98 0.00 94.92 17416 SE CONCH BAR RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110410132 KIMBERLY ROWLEY CYCLE 1 57 21.52 17.01 0.00 0.00 1.21 CRCH-000360-0000-03 11 06/29/2017 0.00 0.00 0.00 2.38 0.00 42.12 360 CHURCH RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMP CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 CRVP-011999-0000-04 03 06/29/2017 0.00 0.00 0.00 5.22 0.00 26.13 11999 SE CRESTVIEW PL 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079400620 DAN&SHELIA ASCANI CYCLE 1 59 60.11 11.98 0.00 0.00 1.21 CVPR-009400-0000-02 07 06/29/2017 0.00 0.00 0.00 21.70 0.00 95.00 9400 SE COVE POINT TER 06/29/2017 0.00 0.00 0.00 0.00 0.00 -11.78 2144002523 MICHAEL SCHMIDT * CYCLE 1 60 81.17 8.06 0.00 0.00 1.21 CYPC-000509-0000-02 14 06/29/2017 0.00 0.00 0.00 10.47 0.00 101.81 509 CYPRESS CIR 06/29/2017 0.00 0.90 0.00 0.00 0.00 116.99 1111300115 FRANK BROEDELL SR CYCLE 1 61 56.49 42.45 0.00 0.00 1.21 CYPD-000357-0000-01 11 06/29/2017 0.00 0.00 0.00 6.01 0.00 106.16 357 CYPRESS DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143291347 ALICIA MOLA CYCLE 1 62 16.76 16.97 0.00 0.00 1.21 CYPD-000519-0000-04 14 06/29/2017 0.00 0.00 0.00 2.06 0.00 37.00 519 CYPRESS DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -0.66 2141530186 PENNY KUDYBA CYCLE 1 63 8.40 36.08 0.00 0.00 2.42 CYPN-000427-0003-08 14 06/29/2017 0.00 0.00 0.00 2.66 0.00 50.00 427 N CYPRESS DR #3 06/29/2017 0.00 0.44 0.00 0.00 0.00 19.77 2141380179 PATRICK MC DONALD CYCLE 1 64 13.45 17.01 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 06/29/2017 0.00 0.00 0.00 1.90 0.00 33.57 433 N CYPRESS DR #C 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143070191 NANCY POLITES CYCLE 1 65 105.23 0.00 0.00 0.00 0.00 CYPN-000536-0000-09 14 06/29/2017 0.00 0.00 0.00 0.00 0.00 105.23 536 N CYPRESS DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -105.23 2144002174 GRAHAM PHILLIP CYCLE 1 66 45.73 34.02 0.00 0.00 2.42 CYPN-000555-0000-06 14 06/29/2017 0.00 0.00 0.00 4.92 0.00 87.54 555 N CYPRESS DR 06/29/2017 0.00 0.45 0.00 0.00 0.00 0.00 1110980211 PAUL MARIN CYCLE 1 67 10.76 17.01 0.00 0.00 1.21 DALY-000328-0000-01 11 06/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 328 DALY RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191143113 SIMONE MANNING CYCLE 1 68 2.69 17.01 0.00 0.00 1.21 DHRT-011431-0000-01 19 06/29/2017 0.00 0.00 0.00 5.22 0.00 26.13 11431 SE DOHERTY ST 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191155115 KIMBERLY FARAGO CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 DHRT-011551-0000-02 19 06/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 11551 SE DOHERTY ST 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100580153 K3 HOLDINGS LLC CYCLE 1 70 0.00 16.75 0.00 0.00 1.21 DVRN-000510-0000-05 10 06/29/2017 0.00 0.00 0.00 1.09 0.00 19.05 510 N DOVER RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100420125 WAYNE SHINDOLL CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 DVRN-000554-0000-02 10 06/29/2017 0.00 0.00 0.00 1.41 0.00 25.01 554 N DOVER RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101350113 ROBERT H KING CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 ELM -000366-0000-01 10 06/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 366 ELM AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100770127 MARK SERRAES CYCLE 1 73 13.45 17.01 0.00 0.00 1.21 EVRG-000390-0000-02 10 06/29/2017 0.00 0.00 0.00 1.90 0.00 33.57 390 EVERGREEN AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021720925 MICHAEL BELL CYCLE 1 74 41.36 17.01 0.00 0.00 1.21 FEDH-018201-0000-02 02 06/29/2017 0.00 0.00 0.00 14.89 0.00 74.47 18201 SE FEDERAL HWY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 75 50.44 17.01 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 06/29/2017 0.00 0.00 0.00 17.16 0.00 85.82 POOL AT FERLAND CT 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191897337 WM.&ALEXA VAN KEUREN CYCLE 1 76 2.69 17.01 0.00 0.00 1.21 FRNL-018973-0000-01 19 06/29/2017 0.00 0.00 0.00 5.22 0.00 26.13 18973 SE FEARNLEY DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191120233 THOMAS E. REILLY, JR CYCLE 1 77 8.07 17.01 0.00 0.00 1.21 FRNL-019023-0000-03 19 06/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 19023 SE FEARNLEY DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 78 13.45 17.01 0.00 0.00 1.21 FRNL-019064-0000-01 19 06/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 19064 SE FEARNLEY DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670229 MICHAEL ISHAM CYCLE 1 79 22.15 16.71 0.00 0.00 1.21 FRNW-019173-0000-02 19 06/29/2017 0.00 0.00 0.00 9.93 0.00 50.00 19173 SE FERNWOOD DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -1.01 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 80 10.76 17.01 0.00 0.00 1.21 FRVE-000069-0000-02 08 06/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 69 FAIRVIEW EAST 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085500125 LEE LECLAIR & DENISE ROBBINS CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 FRVW-000072-0000-02 08 06/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 72 FAIRVIEW WEST 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 82 18.83 17.01 0.00 0.00 1.21 FWYW-000242-0000-04 06 06/29/2017 0.00 0.00 0.00 2.22 0.00 39.27 242 FAIRWAY WEST 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 83 10.76 17.01 0.00 0.00 1.21 FWYW-000249-0000-02 06 06/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 249 FAIRWAY WEST 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802366 FRANIS GAZIAMO CYCLE 1 84 14.40 8.79 0.00 0.00 1.21 GALW-017246-0000-03 02 06/29/2017 0.00 0.00 0.00 10.60 0.00 35.00 17246 SE GALWAY CT 06/29/2017 0.00 0.00 0.00 0.00 0.00 -1.89 1021802253 HARRY SCHAFFER CYCLE 1 85 24.63 17.01 0.00 0.00 1.21 GALW-017267-0000-01 02 06/29/2017 0.00 0.00 0.00 10.60 0.00 53.45 17267 SE GALWAY CT 06/29/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1082200157 SARA UHRIG CYCLE 1 86 134.42 17.01 0.00 0.00 1.21 GLFD-000050-0000-05 08 06/29/2017 0.00 0.00 0.00 9.16 0.00 161.80 50 GOLFVIEW DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061610145 MIKE HOEFLER CYCLE 1 87 24.63 17.01 0.00 0.00 1.21 GLFD-000185-0000-04 06 06/29/2017 0.00 0.00 0.00 2.54 0.00 45.39 185 GOLFVIEW DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1081510110 JACQULINE KATO CYCLE 1 88 5.38 17.01 0.00 0.00 1.21 GLFD-000229-0000-01 08 06/29/2017 0.00 0.00 0.00 1.41 0.00 25.01 229 GOLFVIEW DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050970134 JULIE WILKINSON CYCLE 1 89 13.45 17.01 0.00 0.00 1.21 GLFS-000148-0000-03 05 06/29/2017 0.00 0.00 0.00 1.90 0.00 33.57 148 GULFSTREAM DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197940134 EUGENE TESTA CYCLE 1 90 18.83 17.01 0.00 0.00 1.21 GRDD-019859-0000-03 19 06/29/2017 0.00 0.00 0.00 9.26 0.00 46.31 19859 GARDENIA DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 91 91.46 272.16 0.00 0.00 1.21 GRDS-000001-0000-01 14 06/29/2017 0.00 0.00 0.00 21.89 0.00 386.72 1 GARDEN STREET 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 92 59.18 272.16 0.00 0.00 1.21 GRDS-000002-0000-01 14 06/29/2017 0.00 0.00 0.00 19.95 0.00 352.50 2 GARDEN STREET 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 93 53.80 272.16 0.00 0.00 1.21 GRDS-000003-0000-01 14 06/29/2017 0.00 0.00 0.00 19.63 0.00 346.80 3 GARDEN STREET 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 94 51.11 272.16 0.00 0.00 1.21 GRDS-000004-0000-01 14 06/29/2017 0.00 0.00 0.00 19.47 0.00 343.95 4 GARDEN STREET 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 95 45.73 272.16 0.00 0.00 1.21 GRDS-000006-0000-01 14 06/29/2017 0.00 0.00 0.00 19.14 0.00 338.24 6 GARDEN STREET 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 96 53.80 272.16 0.00 0.00 1.21 GRDS-000008-0000-01 14 06/29/2017 0.00 0.00 0.00 19.63 0.00 346.80 8 GARDEN STREET 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 97 91.46 272.16 0.00 0.00 1.21 GRDS-000010-0000-01 14 06/29/2017 0.00 0.00 0.00 21.89 0.00 386.72 10 GARDEN STREET 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 98 48.42 272.16 0.00 0.00 1.21 GRDS-000011-0000-01 14 06/29/2017 0.00 0.00 0.00 19.31 0.00 341.10 11 GARDEN STREET 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 99 112.98 408.24 0.00 0.00 1.21 GRDS-0007/9-0000-01 14 06/29/2017 0.00 0.00 0.00 31.34 0.00 553.77 7-9 GARDEN STREET 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 100 10.76 17.01 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 06/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 POOL @ GARDEN STREET 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 101 507.52 42.45 0.00 0.00 1.21 HCTR-000000-0000-00 03 06/29/2017 0.00 0.00 0.00 137.79 0.00 688.97 SE HILL CLUB TER 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 102 115.94 17.01 0.00 0.00 1.21 HEML-000010-0000-02 16 06/29/2017 0.00 0.00 0.00 8.05 0.00 142.21 10 HEMLOCK LANE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161780185 VALERIE BURKE CYCLE 1 103 82.97 13.76 0.00 0.00 1.21 HICK -000082-0000-08 16 06/29/2017 0.00 0.00 0.00 2.06 0.00 100.00 82 HICKORY HILL RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 -69.92 2161890225 MICHELE BERG CYCLE 1 104 21.52 17.01 0.00 0.00 1.21 HICK -000090-0000-12 16 06/29/2017 0.00 0.00 0.00 2.38 0.00 42.12 90 HICKORY HILL RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 105 0.00 17.01 0.00 0.00 1.21 HILL -019177-0000-05 19 06/29/2017 0.00 0.00 0.00 4.55 0.00 22.77 19177 SE HILLCREST TER 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121580133 PAUL&DOROTHY MARIN CYCLE 1 106 24.21 17.01 0.00 0.00 1.21 HRDR-018409-0000-03 12 06/29/2017 0.00 0.00 0.00 10.60 0.00 53.03 18409 SE HERITAGE DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320241 GERALD&THERESA RAFTOPOULOS CYCLE 1 107 30.00 0.00 0.00 0.00 0.00 HRDR-018504-0000-04 12 06/29/2017 0.00 0.00 0.00 0.00 0.00 30.00 18504 SE HERITAGE DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -66.79 1121160220 HUBERT MCGINLEY CYCLE 1 108 6.95 7.32 0.00 0.00 1.21 HROK-018456-0000-12 12 06/29/2017 0.00 0.00 0.00 8.59 0.00 24.22 18456 SE HERITAGE OAKS LN 06/29/2017 0.00 0.15 0.00 0.00 0.00 56.40 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034330326 JAMES DALEY CYCLE 1 109 21.52 17.01 0.00 0.00 1.21 ITCT-012049-0000-06 03 06/29/2017 0.00 0.00 0.00 9.93 0.00 49.67 12049 SE INTRACOASTAL TER 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198410171 DENNIS L. RICK CYCLE 1 110 54.98 17.01 0.00 0.00 1.21 JASM-019791-0000-07 19 06/29/2017 0.00 0.00 0.00 18.30 0.00 91.50 19791 JASMINE DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 111 79.41 16.84 0.00 0.00 1.21 LEEW-000007-0000-02 05 06/29/2017 0.00 0.00 0.00 2.54 0.00 100.00 7 LEEWARD CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -55.45 1010850144 MALCOLM K BEYER JR CYCLE 1 112 32.28 42.45 0.00 0.00 1.21 LIGH-000092-0000-04 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 75.94 92 LIGHTHOUSE DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 113 134.42 17.01 0.00 0.00 1.21 LIME -017118-0000-01 02 06/29/2017 0.00 0.00 0.00 38.16 0.00 190.80 17118 SE LIMERICK CT 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670363 MARINA ORLOVA-DOWNES CYCLE 1 114 10.76 17.01 0.00 0.00 1.21 LIVE -000068-0000-06 11 06/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 68 LIVE OAK CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670554 STUART GORDON CYCLE 1 115 8.07 17.01 0.00 0.00 1.21 LIVE -000076-0000-06 11 06/29/2017 0.00 0.00 0.00 1.57 0.00 27.86 76 LIVE OAK CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690486 WALTER SPARBECK CYCLE 1 116 8.46 34.02 0.00 0.00 2.42 LIVE -000079-0000-08 11 06/29/2017 0.00 0.00 0.00 2.50 0.00 47.61 79 LIVE OAK CIR 06/29/2017 0.00 0.21 0.00 0.00 0.00 -3.08 2172550539 JOHN&AMY MATTESSICH CYCLE 1 117 32.00 16.87 0.00 0.00 1.21 LKDR-018351-0000-03 17 06/29/2017 0.00 0.00 0.00 12.62 0.00 62.70 18351 SE LAKESIDE DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 LOCR-000048-0000-02 11 06/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 48 LAUREL OAKS CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 119 152.90 17.01 0.00 0.00 1.21 MAGW-000131-0000-02 15 06/29/2017 0.00 0.00 0.00 10.26 0.00 181.38 131 MAGNOLIA WAY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 120 212.20 0.00 0.00 0.00 0.00 MAGW-000132-0000-02 15 06/29/2017 0.00 0.00 0.00 0.00 0.00 212.20 132 MAGNOLIA WAY 06/29/2017 0.00 0.00 0.00 0.00 0.00 -212.20 2151034237 LOUIS LWOWSKI CYCLE 1 121 24.21 17.01 0.00 0.00 1.21 MAGW-000137-0000-03 15 06/29/2017 0.00 0.00 0.00 2.54 0.00 44.97 137 MAGNOLIA WAY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101730139 J ANDREW NICOLL CYCLE 1 122 41.87 5.18 0.00 0.00 1.21 MAPL-000370-0000-03 10 06/29/2017 0.00 0.00 0.00 1.74 0.00 50.00 370 MAPLE AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 -38.59 1010090133 CELESTE LI CYCLE 1 123 26.90 17.01 0.00 0.00 1.21 OCEA-000001-0000-03 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 45.12 1 OCEAN DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010280141 KELLY O'HARE CYCLE 1 124 460.55 17.01 0.00 0.00 1.21 OCEA-000013-0000-04 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 478.77 13 OCEAN DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010440120 WILLIAM RITA CYCLE 1 125 94.32 42.45 0.00 0.00 1.21 OCEA-000022-0000-02 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 137.98 22 OCEAN DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010490155 RICHARD BASTIN CYCLE 1 126 634.57 17.01 0.00 0.00 1.21 OCEA-000024-0000-05 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 652.79 24 OCEAN DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111800130 BROEDELL RENTALS INC. CYCLE 1 127 86.76 17.01 0.00 0.00 1.21 ODXH-000221-0000-03 11 06/29/2017 0.00 0.00 0.00 6.30 0.00 111.28 221 OLD DIXIE HWY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630617 SUSAN&MICHAEL JACOBSON CYCLE 1 128 72.31 17.57 0.00 0.00 2.42 OKLD-000019-0000-11 11 06/29/2017 0.00 0.00 0.00 7.65 0.00 100.00 19 OAKLAND CT 06/29/2017 0.00 0.05 0.00 0.00 0.00 -56.28 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 129 99.27 19.92 0.00 0.00 2.42 OKRG-000006-0000-07 16 06/29/2017 0.00 0.00 0.00 11.78 0.00 133.56 6 OAK RIDGE LN 06/29/2017 0.00 0.17 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 130 18.83 17.01 0.00 0.00 1.21 OKTT-009924-0000-03 12 06/29/2017 0.00 0.00 0.00 9.26 0.00 46.31 9924 OAK TREE TER 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130360142 JOSEPH SCIRROTTO CYCLE 1 131 265.92 34.02 0.00 0.00 2.42 PADD-000016-0000-04 13 06/29/2017 0.00 0.00 0.00 75.59 0.00 378.95 16 PADDOCK CIR 06/29/2017 0.00 1.00 0.00 0.00 0.00 0.00 1023446376 DOUGLASS. GREGG CYCLE 1 132 80.00 0.00 0.00 0.00 0.00 PALM -003446-0000-04 02 06/29/2017 0.00 0.00 0.00 0.00 0.00 80.00 3446 PALM CT 06/29/2017 0.00 0.00 0.00 0.00 0.00 -129.54 1011890547 TERESA WENTZ CYCLE 1 133 68.60 17.01 0.00 0.00 1.21 PIRA -000215-0000-04 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 86.82 215 PIRATES PL 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 134 45.90 17.01 0.00 0.00 1.21 PNLN-018811-0000-02 03 06/29/2017 0.00 0.00 0.00 16.03 0.00 80.15 18811 SE PINENEEDLE LN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080300146 RYAN BILLINGS AND CYCLE 1 135 26.90 34.02 0.00 0.00 2.42 PNTP-000040-0000-04 08 06/29/2017 0.00 0.00 0.00 3.80 0.00 67.46 40 PINETREE PL 06/29/2017 0.00 0.32 0.00 0.00 0.00 0.00 1080310143 HENRY HILDEBRANDT CYCLE 1 136 26.90 17.01 0.00 0.00 1.21 PNTP-000043-0000-04 08 06/29/2017 0.00 0.00 0.00 2.70 0.00 48.27 43 PINETREE PL 06/29/2017 0.00 0.45 0.00 0.00 0.00 77.59 1111170116 J JOSEPH SCAROLA CYCLE 1 137 10.76 17.01 0.00 0.00 1.21 PNVW-000319-0000-01 11 06/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 319 PINEVIEW RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033960139 PAUL R POHL o CYCLE 1 138 81.33 12.24 0.00 0.00 1.21 PWKL-018535-0000-03 03 06/29/2017 0.00 0.00 0.00 5.22 0.00 100.00 18535 SE PRESTWICK LN 06/29/2017 0.00 0.00 0.00 0.00 0.00 -79.39 2172540443 CAROLYN SADIN CYCLE 1 139 98.28 0.00 0.00 0.00 0.00 RDVD-018144-0000-04 17 06/29/2017 0.00 0.00 0.00 1.72 0.00 100.00 18144 SE RIDGEVIEW DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -98.28 2140120136 DIANA BRADLEY CYCLE 1 140 0.00 17.01 0.00 0.00 1.21 RDWD-000020-0000-03 14 06/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 20 RIDGEWOOD CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 141 570.80 42.45 0.00 0.00 1.21 RIOV-018822-0000-03 07 06/29/2017 0.00 0.00 0.00 153.61 0.00 768.07 18822 RIO VISTA DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151240153 DEBBRA CATES CYCLE 1 142 10.76 17.01 0.00 0.00 1.21 RSDN-019532-0000-05 15 06/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 19532 N RIVERSIDE DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160680113 MURIEL W. SYLVESTER CYCLE 1 143 24.21 17.01 0.00 0.00 1.21 RSLS-000024-0000-01 16 06/29/2017 0.00 0.00 0.00 2.54 0.00 44.97 24 RUSSELL ST 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390925 SIMON LACHANCE CYCLE 1 144 16.14 17.01 0.00 0.00 1.21 RSLS-004182-0000-02 16 06/29/2017 0.00 0.00 0.00 8.59 0.00 42.95 4182 RUSSELL ST 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121450178 MARY J. CARDULLO CYCLE 1 145 8.07 17.01 0.00 0.00 1.21 RTWS-010174-0000-07 12 06/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 10174 SE ROYAL TERN WAY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061190126 JEFFREY W. PRICE CYCLE 1 146 341.90 17.01 0.00 0.00 1.21 RVRD-000079-0000-02 06 06/29/2017 0.00 0.00 0.00 21.60 0.00 381.72 79 RIVER DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061390145 TIMOTHY BOYLE CYCLE 1 147 41.36 17.01 0.00 0.00 1.21 RVRD-000135-0000-04 06 06/29/2017 0.00 0.00 0.00 3.57 0.00 63.15 135 RIVER DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 148 123.74 84.90 0.00 0.00 2.42 RVRD-000212-0000-04 06 06/29/2017 0.00 0.00 0.00 12.67 0.00 224.71 212 RIVER DR 06/29/2017 0.00 0.98 0.00 0.00 0.00 0.00 1062410134 CHURCH OF GOOD SHEPARD CYCLE 1 149 56.49 42.45 0.00 0.00 1.21 RVRD-000296-0000-03 06 06/29/2017 0.00 0.00 0.00 0.00 0.00 100.15 296 RIVER DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 150 16.14 17.01 0.00 0.00 1.21 RVRP-004400-0000-02 15 06/29/2017 0.00 0.00 0.00 8.59 0.00 42.95 4400 RIVER PINES CT 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 151 18.83 17.01 0.00 0.00 1.21 RVRR-018740-0000-03 17 06/29/2017 0.00 0.00 0.00 9.26 0.00 46.31 18740 SE RIVER RIDGE RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120970208 LAURIE CORRY CYCLE 1 152 2.69 17.01 0.00 0.00 1.21 RVRT-009217-0000-10 12 06/29/2017 0.00 0.00 0.00 5.22 0.00 26.13 9217 SE RIVER TER 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 153 18.83 17.01 0.00 0.00 1.21 RVRT-009277-0000-03 12 06/29/2017 0.00 0.00 0.00 9.26 0.00 46.31 9277 SE RIVER TER 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190140148 PAUL RANKIN CYCLE 1 154 24.28 16.91 0.00 0.00 1.21 SDRD-018971-0000-04 19 06/29/2017 0.00 0.00 0.00 10.60 0.00 53.00 18971 SE SUDDARD DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -0.22 2140010116 CHURCH OF GOOD SHEPHERD CYCLE 1 155 59.52 17.01 0.00 0.00 1.21 SEBR-000400-0000-01 14 06/29/2017 0.00 0.00 0.00 0.00 0.00 77.74 400 SEABROOK RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 156 0.00 17.01 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 06/29/2017 0.00 0.00 44.71 0.00 0.00 62.93 400 SEABROOK RD FIRELINE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191820113 AUGUSTA FOLK CYCLE 1 157 11.05 17.01 0.00 0.00 1.21 SGTD-018965-0000-01 19 06/29/2017 0.00 0.00 0.00 7.24 0.00 36.51 18965 SE SOUTHGATE DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -0.29 2140570724 GEORGE CHRISTMAN CYCLE 1 158 13.45 17.01 0.00 0.00 1.21 SHAY -000030-0000-02 14 06/29/2017 0.00 0.00 0.00 1.90 0.00 33.57 30 SHAY PL 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 159 122.10 17.01 0.00 0.00 1.21 SHDY-000003-0000-04 07 06/29/2017 0.00 0.00 0.00 8.42 0.00 148.74 3 SHADY LN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 160 97.46 17.01 0.00 0.00 1.21 SHLT-000184-0000-03 01 06/29/2017 0.00 0.00 0.00 0.00 0.00 115.68 184 SHELTER LN 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180847 DAVID BARBA CYCLE 1 161 10.76 17.01 0.00 0.00 1.21 SLVP-010459-0000-04 12 06/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 10459 SE SILVER PALM WAY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 162 10.71 11.29 0.00 0.00 0.00 SPTR-000006-0000-04 13 06/29/2017 0.00 0.00 0.00 0.00 0.00 22.00 6 SPLITRAIL CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 20.95 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 163 6.48 5.72 0.00 0.00 1.21 SPTR-000006-0000-04 13 06/29/2017 0.00 0.00 0.00 8.59 0.00 22.00 6 SPLITRAIL CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -1.05 1130240145 LYNSEY PRICE CYCLE 1 164 18.83 17.01 0.00 0.00 1.21 SPTR-000015-0000-04 13 06/29/2017 0.00 0.00 0.00 9.26 0.00 46.31 15 SPLITRAIL CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 165 2.69 17.01 0.00 0.00 1.21 TEQD-000427-0000-02 10 06/29/2017 0.00 0.00 0.00 1.25 0.00 22.16 427 TEQUESTA DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050030115 JASON MINCEY CYCLE 1 166 16.14 17.01 0.00 0.00 1.21 TEQD-004863-0000-01 05 06/29/2017 0.00 0.00 0.00 8.59 0.00 42.95 4863 TEQUESTA DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021977712 PETER VASILOUPOULOS CYCLE 1 167 13.45 17.01 0.00 0.00 1.21 TIFW-011831-0000-01 02 06/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 11831 SE TIFFANY WAY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021933343 JEREMY RURY CYCLE 1 168 45.90 17.01 0.00 0.00 1.21 TIFW-011911-0000-02 02 06/29/2017 0.00 0.00 0.00 16.03 0.00 80.15 11911 SE TIFFANY WAY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150842 GEORGE MORRIS ** CYCLE 1 169 8.07 17.01 0.00 0.00 1.21 TLOK-000034-0000-04 11 06/29/2017 0.00 0.00 0.00 1.57 0.00 27.86 34 TALL OAKS CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130538 JULIE URAM CYCLE 1 170 5.38 17.01 0.00 0.00 1.21 TLOK-000058-0000-03 11 06/29/2017 0.00 0.00 0.00 1.41 0.00 25.01 58 TALL OAKS CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052770112 KARL HOFFMAN CYCLE 1 171 86.76 17.01 0.00 0.00 1.21 TRDW-000035-0000-01 05 06/29/2017 0.00 0.00 0.00 6.30 0.00 111.28 35 TRADEWINDS CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 172 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 06/29/2017 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 -123.59 1096650160 ALLA FRIEDMAN CYCLE 1 173 26.90 34.02 0.00 0.00 2.42 TTCD-000220-0000-06 09 06/29/2017 0.00 0.00 0.00 15.83 0.00 79.46 220 TURTLE CREEK DR 06/29/2017 0.00 0.29 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 174 8.07 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 06/29/2017 0.00 0.00 0.00 1.17 0.00 20.78 161 US HIGHWAY 1 NORTH 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 175 0.00 17.01 0.00 0.00 1.21 USIN-000163-0000-04 02 06/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 163 US HIGHWAY 1 NORTH 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 176 0.00 17.01 0.00 0.00 1.21 USIN-000165-0000-05 02 06/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 165 US HIGHWAY 1 NORTH 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 177 61.87 42.45 0.00 0.00 1.21 USIN-000204-0000-08 03 06/29/2017 0.00 0.00 0.00 0.00 0.00 105.53 204 US HIGHWAY 1 NORTH 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 178 0.00 17.01 0.00 0.00 1.21 USIN-000204-0000-30 03 06/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 204 US HIGHWAY 1 NORTH--FIRELINE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510218 ST JUDE'S CHURCH**** CYCLE 1 179 0.00 17.01 0.00 0.00 1.21 USIN-000204-FIRE-01 03 06/29/2017 0.00 0.00 107.95 0.00 0.00 126.17 204 US HIGHWAY 1 NORTH(FIRELINE) 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 MAXINE'S OF TEQUESTA INC. CYCLE 1 180 114.50 34.02 0.00 0.00 2.42 USIN-000566-0000-13 03 06/29/2017 0.00 0.00 0.00 9.05 0.00 160.77 566 US HIGHWAY 1 NORTH 06/29/2017 0.00 0.78 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035970132 ANGELS IN THE ATTIC CYCLE 1 181 2.69 17.01 0.00 0.00 1.21 USIN-000578-0000-03 03 06/29/2017 0.00 0.00 0.00 1.25 0.00 22.16 578 US HIGHWAY 1 NORTH 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038040112 MAIL AND NEWS+ CYCLE 1 182 2.69 17.01 0.00 0.00 1.21 USIN-000638-0000-01 03 06/29/2017 0.00 0.00 0.00 1.25 0.00 22.16 638 US HIGHWAY 1 NORTH 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1022852887 TEQUESTA BREWING COMPANY CYCLE 1 183 246.98 17.01 0.00 0.00 1.21 USIS-000287-0000-02 02 06/29/2017 0.00 0.00 0.00 15.91 0.00 281.11 287 US HIGHWAY 1 SOUTH 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 184 165.22 17.01 0.00 0.00 1.21 VLGC-017813-0000-03 03 06/29/2017 0.00 0.00 0.00 45.86 0.00 229.30 17813 SE VILLAGE CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 185 302.35 17.01 0.00 0.00 1.21 VLGC-018025-0000-07 03 06/29/2017 0.00 0.00 0.00 80.14 0.00 400.71 18025 SE VILLAGE CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 186 53.80 42.45 0.00 0.00 1.21 VLGC-018146-0000-02 03 06/29/2017 0.00 0.00 0.00 24.36 0.00 121.82 18146 SE VILLAGE CIR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 187 5.38 17.01 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 06/29/2017 0.00 0.00 0.00 5.90 0.00 29.50 GUARD HOUSE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110240155 ANNE KURKECHIAN CYCLE 1 188 18.83 17.01 0.00 0.00 1.21 VNSA-000364-0000-05 11 06/29/2017 0.00 0.00 0.00 2.22 0.00 39.27 364 VENUS AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 189 16.14 17.01 0.00 0.00 1.21 WDLD-000046-0000-03 16 06/29/2017 0.00 0.00 0.00 2.06 0.00 36.42 46 WOODLAND DR 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151987474 NORTH RIVER PLANTATION H.O.A. CYCLE 1 190 5.38 17.01 0.00 0.00 1.21 WLKL-OODOCK-DOCK-01 15 06/29/2017 0.00 0.00 0.00 5.90 0.00 29.50 WILKINSON LEAS RD -(BOAT -DOCK) 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150360142 RANDI WULFF CYCLE 1 191 29.59 17.01 0.00 0.00 1.21 WLKL-019779-0000-04 15 06/29/2017 0.00 0.00 0.00 11.95 0.00 59.76 19779 WILKINSON LEAS RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150120157 MICHAEL J JOHNSON CYCLE 1 192 16.14 34.02 0.00 0.00 2.42 WLKL-019955-0000-05 15 06/29/2017 0.00 0.00 0.00 13.43 0.00 66.27 19955 WILKINSON LEAS RD 06/29/2017 0.00 0.26 0.00 0.00 0.00 0.00 2142160116 BARBARA BENDER CYCLE 1 193 21.52 17.01 0.00 0.00 1.21 WLWR-000051-0000-01 14 06/29/2017 0.00 0.00 0.00 2.38 0.00 42.12 51 WILLOW RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 194 24.21 17.01 0.00 0.00 1.21 WLWR-000053-0000-05 14 06/29/2017 0.00 0.00 0.00 2.54 0.00 44.97 53 WILLOW RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 195 10.76 17.01 0.00 0.00 1.21 WLWR-000061-0000-03 14 06/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 61 WILLOW RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 RACHEL PAULETTI CYCLE 1 196 37.00 0.00 0.00 0.00 0.00 WLWR-000067-0000-01 14 06/29/2017 0.00 0.00 0.00 0.00 0.00 37.00 67 WILLOW RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 -40.92 1050200136 JOHN SIBLEY CYCLE 1 197 86.76 17.01 0.00 0.00 1.21 WNWD-004941-0000-03 05 06/29/2017 0.00 0.00 0.00 26.24 0.00 131.22 4941 WINDWARD AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121400111 GAIL MC LEAN CYCLE 1 198 36.82 17.01 0.00 0.00 1.21 WPEL-010147-0000-01 12 06/29/2017 0.00 0.00 0.00 13.76 0.00 68.80 10147 SE WHITE PELICAN WAY 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/29/17 Time: 4:14pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 199 45.73 204.12 0.00 0.00 1.21 WSTW-000001-0000-01 14 06/29/2017 0.00 0.00 0.00 15.06 0.00 266.12 1 WESTWOOD AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 200 72.63 238.14 0.00 0.00 1.21 WSTW-000002-0000-01 14 06/29/2017 0.00 0.00 0.00 18.72 0.00 330.70 2 WESTWOOD AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 201 59.18 238.14 0.00 0.00 1.21 WSTW-000004-0000-01 14 06/29/2017 0.00 0.00 0.00 17.91 0.00 316.44 4 WESTWOOD AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 202 72.63 374.22 0.00 0.00 1.21 WSTW-000005-0000-01 14 06/29/2017 0.00 0.00 0.00 26.88 0.00 474.94 5 WESTWOOD AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 203 64.56 204.12 0.00 0.00 1.21 WSTW-000007-0000-01 14 06/29/2017 0.00 0.00 0.00 16.19 0.00 286.08 7 WESTWOOD AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 204 69.94 374.22 0.00 0.00 1.21 WSTW-000011-0000-50 14 06/29/2017 0.00 0.00 0.00 26.72 0.00 472.09 11 WESTWOOD AVE 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021170178 TEQUESTA BREWING COMPANY CYCLE 1 205 0.00 17.01 0.00 0.00 1.21 WTRW-000010-0000-07 02 06/29/2017 0.00 0.00 0.00 26.60 0.00 45.00 10 WATERWAY RD 06/29/2017 0.00 0.18 0.00 0.00 0.00 43.55 1020900114 WATERWAY BEACH CONDO CYCLE 1 206 1,355.76 714.42 0.00 0.00 1.21 WTRW-000100-0000-01 02 06/29/2017 0.00 0.00 0.00 124.29 0.00 2,195.68 100 WATERWAY RD 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087400112 OPAL PARADISE CYCLE 1 207 246.98 17.01 0.00 0.00 1.21 YCTC-000108-0000-01 08 06/29/2017 0.00 0.00 0.00 15.91 0.00 281.11 108 YACHT CLUB PL 06/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 207 Grand Total: 17,633.06 10,873.00 0.00 10.33 267.41 0.00 0.00 382.40 3,032.78 0.00 32,220.22 0.00 21.24 0.00 0.00 0.00 996.29