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6/30/2017 (4)
RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 ACNC-000068-0000-02 16 06/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 68 ACORN CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ACWY-010134-0000-05 12 06/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 10134 SE ACORN WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121620133 RAY KEENAN CYCLE 1 3 8.07 17.01 0.00 0.00 1.21 ACWY-010158-0000-03 12 06/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 10158 SE ACORN WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121650220 ROBERT CZAPLICKI CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 ACWY-010229-0000-02 12 06/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 10229 SE ACORN WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190460112 MALCOLM E NELSON CYCLE 1 5 18.83 17.01 0.00 0.00 1.21 ARND-019017-0000-01 19 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 19017 SE ARNOLD DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 6 13.45 17.01 0.00 0.00 1.21 ARTR-010801-0000-03 17 06/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 10801 SE ARIELLE TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 NORMA J GASPARI CYCLE 1 7 50.44 17.01 0.00 0.00 1.21 ARTR-010821-0000-01 17 06/30/2017 0.00 0.00 0.00 17.16 0.00 85.82 10821 SE ARIELLE TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 8 109.78 17.01 0.00 0.00 1.21 ARTR-010822-0000-02 17 06/30/2017 0.00 0.00 0.00 32.00 0.00 160.00 10822 SE ARIELLE TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020690120 STEVE THOMSON CONTRACTOR CYCLE 1 9 539.65 17.01 0.00 0.00 1.21 BASN-019172-0000-02 02 06/30/2017 0.00 0.00 0.00 139.46 0.00 697.33 19172 BASIN ST 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013100114 REGENCY CONDO CYCLE 1 10 860.80 680.40 0.00 0.00 1.21 BCHR-000250-0000-01 01 06/30/2017 0.00 0.00 0.00 92.54 0.00 1,634.95 250 BEACH RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 11 922.67 289.17 0.00 0.00 1.21 BCHR-019950-0000-02 01 06/30/2017 0.00 0.00 0.00 303.26 0.00 1,516.31 19950 BEACH RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 12 0.00 17.01 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 06/30/2017 0.00 0.00 107.95 31.54 0.00 157.71 19950 BEACH RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 13 183.70 17.01 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 06/30/2017 0.00 0.00 0.00 50.48 0.00 252.40 19950 BEACH RD -IRR WESTSIDE 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJENDRA K. BANSAL CYCLE 1 14 554.98 42.45 0.00 0.00 1.21 BCHS-000605-0000-01 01 06/30/2017 0.00 0.00 0.00 149.66 0.00 748.30 605 S BEACH RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED o CYCLE 1 15 0.00 17.01 0.00 0.00 1.21 BCNL-000138-0000-02 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 18.22 138 BEACON LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011390170 SCOTT OLEKSA CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 BCNL-000175-0000-07 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 28.98 175 BEACON LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011830170 ROBERT S SMITH CYCLE 1 17 225.98 42.45 0.00 0.00 1.21 BCNL-000183-0000-07 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 269.64 183 BEACON LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101660117 TIM SPERLING CYCLE 1 18 2.69 17.01 0.00 0.00 1.21 BCNS-000447-0000-01 10 06/30/2017 0.00 0.00 0.00 1.25 0.00 22.16 447 BEACON ST 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051320152 ANGELA&RYAN SIMONS CYCLE 1 19 165.22 17.01 0.00 0.00 1.21 BIMR-004932-0000-05 05 06/30/2017 0.00 0.00 0.00 45.86 0.00 229.30 4932 BIMINI RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111840145 BROWARD MOTOR SPORTS CYCLE 1 20 223.25 17.01 0.00 0.00 1.21 BRDG-000150-0000-04 11 06/30/2017 0.00 0.00 0.00 14.49 0.00 255.96 150 BRDIGE RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033200134 SHAY GRIESE CYCLE 1 21 0.00 17.01 0.00 0.00 1.21 BRKR-012044-0000-03 03 06/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 12044 SE BIRKDALE RUN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 22 0.00 17.01 0.00 0.00 1.21 BRKR-012068-0000-01 03 06/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 12068 SE BIRKDALE RUN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 BRKR-012079-0000-05 03 06/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 12079 SE BIRKDALE RUN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032320174 CAROL G. DANNER o CYCLE 1 24 5.38 17.01 0.00 0.00 1.21 BRKR-012091-0000-07 03 06/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 12091 SE BIRKDALE RUN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032380146 JENNIFER&ANDREW HARNETT o CYCLE 1 25 5.07 16.03 0.00 0.00 1.21 BRKR-012127-0000-04 03 06/30/2017 0.00 0.00 0.00 5.90 0.00 28.21 12127 SE BIRKDALE RUN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904141 ED WORTMAN CYCLE 1 26 8.07 34.02 0.00 0.00 2.42 BRSD-019041-0000-01 19 06/30/2017 0.00 0.00 0.00 11.12 0.00 55.86 19041 SE BARDS DR 06/30/2017 0.00 0.23 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 27 12.10 42.45 0.00 0.00 1.21 BTWW-009834-0000-04 12 06/30/2017 0.00 0.00 0.00 12.81 0.00 68.57 9834 SE BUTTONWOOD WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 -6.72 1073600135 ANDREW GOODYEAR CYCLE 1 28 128.26 17.01 0.00 0.00 1.21 BYHB-000008-0000-03 07 06/30/2017 0.00 0.00 0.00 8.79 0.00 155.27 8 BAY HARBOR RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 29 231.16 17.01 0.00 0.00 1.21 BYHB-000011-0000-04 07 06/30/2017 0.00 0.00 0.00 14.96 0.00 264.34 11 BAY HARBOR RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074400133 PAULA WITTMAN CYCLE 1 30 416.94 42.45 0.00 0.00 1.21 BYHB-000025-0000-03 07 06/30/2017 0.00 0.00 0.00 27.64 0.00 488.24 25 BAY HARBOR RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075000113 WILLIAM J TAYLOR CYCLE 1 31 122.10 17.01 0.00 0.00 1.21 BYVC-000001-0000-01 07 06/30/2017 0.00 0.00 0.00 8.42 0.00 148.74 1 BAYVIEW CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050141 COASTAL PROPERTIES CYCLE 1 32 97.46 17.01 0.00 0.00 1.21 BYVC-000009-0000-02 07 06/30/2017 0.00 0.00 0.00 6.94 0.00 122.62 9 BAYVIEW CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142460113 WILLIAM PLANK CYCLE 1 33 86.76 17.01 0.00 0.00 1.21 CAMC-000072-0000-01 14 06/30/2017 0.00 0.00 0.00 6.30 0.00 111.28 72 CAMELIA CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042515 CHARLES A. CASSIDY CYCLE 1 34 16.14 17.01 0.00 0.00 1.21 CASL-018272-0000-01 12 06/30/2017 0.00 0.00 0.00 8.25 0.00 42.95 18272 SE CASSIA LN 06/30/2017 0.00 0.34 0.00 0.00 0.00 43.29 1121050154 TRICIA MURRAY CYCLE 1 35 4.64 29.33 0.00 0.00 2.42 CASL-018320-0000-05 12 06/30/2017 0.00 0.00 0.00 10.44 0.00 46.98 18320 SE CASSIA LN 06/30/2017 0.00 0.15 0.00 0.00 0.00 0.00 1050280204 CHRISTIAN GUARNERI CYCLE 1 36 29.59 17.01 0.00 0.00 1.21 CBRC-019272-0000-10 05 06/30/2017 0.00 0.00 0.00 11.95 0.00 59.76 19272 CARIBBEAN CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050370127 LARRY VICARS CYCLE 1 37 28.76 2.12 0.00 0.00 1.21 CBRC-019335-0000-02 05 06/30/2017 0.00 0.00 0.00 7.91 0.00 40.00 19335 CARIBBEAN CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 -27.09 1050420114 JAMES B RANNIE CYCLE 1 38 8.07 17.01 0.00 0.00 1.21 CBRC-019393-0000-01 05 06/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 19393 CARIBBEAN CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054050121 LESLIE MCGIVEN CYCLE 1 39 50.34 17.01 0.00 0.00 1.21 CCDR-000143-0000-02 05 06/30/2017 0.00 0.00 0.00 1.41 0.00 69.97 143 COUNTRY CLUB DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -44.96 1070410158 MICHAEL SAGES CYCLE 1 40 146.74 17.01 0.00 0.00 1.21 CCDR-000240-0000-05 07 06/30/2017 0.00 0.00 0.00 9.89 0.00 174.85 240 COUNTRY CLUB DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070880136 MARK HANKINS CYCLE 1 41 21.52 17.01 0.00 0.00 1.21 CCDR-000354-0000-03 07 06/30/2017 0.00 0.00 0.00 2.38 0.00 42.12 354 COUNTRY CLUB DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830234 MONTE SCHLITTEN CYCLE 1 42 16.14 17.01 0.00 0.00 1.21 CCDR-000371-0000-03 07 06/30/2017 0.00 0.00 0.00 2.06 0.00 36.42 371 COUNTRY CLUB DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197380118 JOSEPH LOPEZ CYCLE 1 43 36.82 17.01 0.00 0.00 1.21 CHCT-000025-0000-01 19 06/30/2017 0.00 0.00 0.00 3.30 0.00 58.34 25 CHAPEL CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 44 13.45 17.01 0.00 0.00 1.21 CHCT-000042-0000-01 19 06/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 42 CHAPEL CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 45 45.90 17.01 0.00 0.00 1.21 CHST-000034-0000-07 16 06/30/2017 0.00 0.00 0.00 3.84 0.00 67.96 34 CHESTNUT TRL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161770159 JOHN HAMILTON CYCLE 1 46 29.59 34.02 0.00 0.00 2.42 CINP-000075-0000-05 16 06/30/2017 0.00 0.00 0.00 3.96 0.00 70.33 75 CINNAMON PL 06/30/2017 0.00 0.34 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU *** CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 CLNY-000061-0000-02 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 23.60 61 COLONY RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 48 80.70 42.45 0.00 0.00 1.21 CLNY-000203-0000-04 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 124.36 203 COLONY RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012040120 ALEXANDER BONDAR CYCLE 1 49 231.88 34.02 0.00 0.00 2.42 CLNY-000205-0000-02 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 269.54 205 COLONY RD 06/30/2017 0.00 1.22 0.00 0.00 0.00 0.00 1011720123 ROBERT H. KAIRALLA CYCLE 1 50 82.15 16.99 0.00 0.00 1.21 CLNY-000228-0000-02 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 100.35 228 COLONY RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200230193 SOCORRO MARTINEZ CYCLE 1 51 8.07 17.01 0.00 0.00 1.21 CLR -003818-0113-09 20 06/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #113 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 52 5.38 16.99 0.00 0.00 1.21 CLR -003818-0130-03 20 06/30/2017 0.00 0.00 0.00 5.90 0.00 29.48 3818 COUNTY LINE RD #130 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 53 32.60 34.02 0.00 0.00 2.42 CLR -003900-001C-02 20 06/30/2017 0.00 0.00 0.00 17.17 0.00 86.58 3900 COUNTY LINE RD #1C 06/30/2017 0.00 0.37 0.00 0.00 0.00 -0.32 2201000120 LAVERNE HAGEMAN CYCLE 1 54 2.69 17.01 0.00 0.00 1.21 CLR -003900-007E-02 20 06/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #7B 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201070179 JOHN SCIACCA CYCLE 1 55 5.38 17.01 0.00 0.00 1.21 CLR -003900-009A-07 20 06/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #9A 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 CLR -003900-015E-11 20 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #15B 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201400133 WALTER WUSATY o CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 CLR -003900-020C-03 20 06/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #20C 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200840140 ROSE DEROSA CYCLE 1 58 2.69 17.01 0.00 0.00 1.21 CLR -003900-026E-04 20 06/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #26B 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201590111 MAURICE ROBINSON o CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 CLR -003900-027C-76 20 06/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #27C 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198520117 PATRICIA SKELTON CYCLE 1 60 24.21 17.01 0.00 0.00 1.21 CLR -004696-0000-01 19 06/30/2017 0.00 0.00 0.00 10.60 0.00 53.03 4696 COUNTY LINE RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192030111 RIVERSIDE MEMORIAL PARK CYCLE 1 61 9,474.52 135.89 0.00 0.00 1.21 CLR -019351-0000-01 19 06/30/2017 0.00 0.00 0.00 2,402.90 0.00 12,014.52 19351 COUNTY LINE RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171919199 JOHN C ZIMMERMANN TRUST CYCLE 1 62 4,336.45 17.01 0.00 0.00 1.21 CLRS-OOOLOT-OLOT-01 17 06/30/2017 0.00 0.00 0.00 1,088.66 0.00 5,443.33 VACANT -LOT- SE COUNTY LINE RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 63 11.05 17.01 0.00 0.00 1.21 CNCB-017392-0000-02 02 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.51 17392 SE CONCH BAR RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1021790740 RICHARD WEISS CYCLE 1 64 18.83 17.01 0.00 0.00 1.21 CNCB-017440-0000-04 02 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 17440 SE CONCH BAR RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781736 WILLIAMS F ROGERS CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 CNCB-017441-0000-03 02 06/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 17441 SE CONCH BAR RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780725 DANIEL MC NEW CYCLE 1 66 2.69 17.01 0.00 0.00 1.21 CNCB-017571-0000-01 02 06/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 17571 SE CONCH BAR RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 CPWY-009962-0000-07 12 06/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 9962 SE CANARY PALM WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110400128 MARINA PIKIS CYCLE 1 68 16.14 34.02 0.00 0.00 2.42 CRCH-000364-0000-02 11 06/30/2017 0.00 0.00 0.00 2.50 0.00 55.34 364 CHURCH RD 06/30/2017 0.00 0.26 0.00 0.00 0.00 0.64 1034080128 ROBERT&MARY HIGGINS CYCLE 1 69 0.00 17.01 0.00 0.00 1.21 CRVP-012010-0000-02 03 06/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 12010 SE CRESTVIEW PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 70 0.00 17.01 0.00 0.00 1.21 CRVP-012029-0000-02 03 06/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 12029 SE CRESTVIEW PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079235017 CHARLES KURLAND CYCLE 1 71 13.71 51.03 0.00 0.00 3.63 CVPT-009235-0000-02 07 06/30/2017 0.00 0.00 0.00 17.02 0.00 85.80 9235 SE COVE POINT ST 06/30/2017 0.00 0.41 0.00 0.00 0.00 -0.26 1079294891 ROGER&JANICE THOMAS CYCLE 1 72 18.83 17.01 0.00 0.00 1.21 CVPT-009294-0000-01 07 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 9294 SE COVE POINT ST 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020530170 ARTHUR III ROEBUCK CYCLE 1 73 21.52 17.01 0.00 0.00 1.21 CVRD -003002-0000-07 02 06/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 3002 COVE RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 74 0.00 17.01 0.00 0.00 1.21 CVRD -003231-0000-01 02 06/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 3231 COVE RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 75 0.00 42.45 0.00 0.00 1.21 CYPD-000354-0000-01 11 06/30/2017 0.00 0.00 0.00 2.62 0.00 46.28 354 CYPRESS DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141990116 ALMONT VILLA'S CYCLE 1 76 172.16 170.10 0.00 0.00 1.21 CYPN-000405-0010-01 14 06/30/2017 0.00 0.00 0.00 20.61 0.00 364.08 405 N CYPRESS DR #10 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141880110 WENDIMERE CONDO**** CYCLE 1 77 0.00 0.00 0.00 10.33 1.21 CYPN-000407-ZERO-01 14 06/30/2017 0.00 0.00 0.00 0.69 0.00 12.23 407 N CYPRESS DR-(R.C. ONLY) 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141890131 DELORES ARNETT CYCLE 1 78 43.04 34.02 0.00 0.00 2.42 CYPN-000409-010E-03 14 06/30/2017 0.00 0.00 0.00 4.76 0.00 84.64 409 N CYPRESS DR #10B 06/30/2017 0.00 0.40 0.00 0.00 0.00 0.00 2141860153 GILBERTO GONZALEZ CYCLE 1 79 13.45 17.01 0.00 0.00 1.21 CYPN-000411-012C-05 14 06/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 411 N CYPRESS DR #12C 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141310284 KATHLYN RICHARDSON CYCLE 1 80 0.00 17.01 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 06/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 428 N CYPRESS DR #D 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 CYPN-000506-0000-02 14 06/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 506 N CYPRESS DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144005744 CORRINA SULLIVAN CYCLE 1 82 24.34 16.80 0.00 0.00 1.21 CYPT-000511-0000-03 14 06/30/2017 0.00 0.00 0.00 2.54 0.00 44.89 511 CYPRESS CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2173011230 BARBARA ACIMOVIC CYCLE 1 83 21.52 17.01 0.00 0.00 1.21 DANL-019103-0000-02 17 06/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 19103 SE DANIEL LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203022053 TOM GAFFNEY CYCLE 1 84 21.52 17.01 0.00 0.00 1.21 DLSL-000302-0000-03 20 06/30/2017 0.00 0.00 0.00 2.38 0.00 42.12 302 DEL SOL CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 DLSL-000306-0000-02 20 06/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 306 DEL SOL CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2206011116 DENISE BLANKS CYCLE 1 86 2.90 17.01 0.00 0.00 1.21 DLSL-000601-0000-06 20 06/30/2017 0.00 0.00 0.00 1.25 0.00 22.37 601 DEL SOL CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.21 2206033073 JAMES SCOZZAFAVA CYCLE 1 87 13.45 34.02 0.00 0.00 2.42 DLSL-000603-0000-02 20 06/30/2017 0.00 0.00 0.00 2.98 0.00 53.13 603 DEL SOL CIR 06/30/2017 0.00 0.26 0.00 0.00 0.00 0.00 2200704724 JAMES F. O'NEIL o CYCLE 1 88 8.07 17.01 0.00 0.00 1.21 DLSL-000704-0000-03 20 06/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 704 DEL SOL CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101200136 JONATHAN BEGLEY CYCLE 1 89 21.52 34.02 0.00 0.00 2.42 DVRR-000402-0000-03 10 06/30/2017 0.00 0.00 0.00 3.47 0.00 61.66 402 DOVER RD 06/30/2017 0.00 0.23 0.00 0.00 0.00 0.00 1101610132 KATE&MATT SHAW CYCLE 1 90 13.45 17.01 0.00 0.00 1.21 DVRR-000486-0000-03 10 06/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 486 DOVER RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350332 G. CLAY BAYNHAM CYCLE 1 91 109.78 17.01 0.00 0.00 1.21 ESTW-000008-0000-03 07 06/30/2017 0.00 0.00 0.00 7.68 0.00 135.68 8 EASTWINDS CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 92 24.21 17.01 0.00 0.00 1.21 ESTW-000015-0000-02 07 06/30/2017 0.00 0.00 0.00 2.54 0.00 44.97 15 EASTWINDS CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 93 179.56 85.10 0.00 0.00 1.21 ESTW-OOOHOA-IRRI-01 07 06/30/2017 0.00 0.00 0.00 18.95 0.00 284.82 CO CLUB DRIVE 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770326 MARIE CAPITAL LLC CYCLE 1 94 2.69 17.01 0.00 0.00 1.21 FEDH-017845-0001-02 02 06/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 17845 SE FEDERAL HWY 1 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690246 BLOWING ROCKS MARINA LLC CYCLE 1 95 792.28 42.45 0.00 0.00 1.21 FEDH-018487-0000-04 02 06/30/2017 0.00 0.00 0.00 208.98 0.00 1,044.92 18487 SE FEDERAL HWY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110550132 PAT SANDS AND CYCLE 1 96 8.24 16.81 0.00 0.00 1.21 FRNK-000383-0000-03 11 06/30/2017 0.00 0.00 0.00 1.57 0.00 27.83 383 FRANKLIN RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2191897632 DAVID&MARION STARER o CYCLE 1 97 103.62 17.01 0.00 0.00 1.21 FRNL-018976-0000-03 19 06/30/2017 0.00 0.00 0.00 30.46 0.00 152.30 18976 SE FEARNLEY DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086500128 VICTORIA&JEFF COSBY CYCLE 1 98 64.06 17.01 0.00 0.00 1.21 FRVE-000152-0000-02 08 06/30/2017 0.00 0.00 0.00 4.93 0.00 87.21 152 FAIRVIEW EAST 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085450121 LAURA BERGER CYCLE 1 99 64.56 42.45 0.00 0.00 1.21 FRVW-000076-0000-02 08 06/30/2017 0.00 0.00 0.00 6.49 0.00 114.71 76 FAIRVIEW WEST 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 100 70.61 41.69 0.00 0.00 1.21 FRVW-000112-0000-01 08 06/30/2017 0.00 0.00 0.00 6.49 0.00 120.00 112 FAIRVIEW WEST 06/30/2017 0.00 0.00 0.00 0.00 0.00 -7.20 1084700127 MICHELLE SYLVESTER CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 FRVW-000147-0000-02 08 06/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 147 FAIRVIEW WEST 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065250119 JAMES F. PAULOS o CYCLE 1 102 1.72 10.90 0.00 0.00 1.21 FWYE-000200-0000-01 06 06/30/2017 0.00 0.00 0.00 1.25 0.00 15.08 200 FAIRWAY EAST 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065650125 JOHN TARANELLA CYCLE 1 103 71.79 16.79 0.00 0.00 1.21 FWYE-000215-0000-02 06 06/30/2017 0.00 0.00 0.00 5.21 0.00 95.00 215 FAIRWAY EAST 06/30/2017 0.00 0.00 0.00 0.00 0.00 -4.08 1063050139 JAMES VASTARELLI CYCLE 1 104 16.14 17.01 0.00 0.00 1.21 FWYN-000314-0000-03 06 06/30/2017 0.00 0.00 0.00 2.06 0.00 36.42 314 FAIRWAY NORTH 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063750138 DIANE&GEARGE MEDFORD CYCLE 1 105 29.59 17.01 0.00 0.00 1.21 FWYN-000333-0000-03 06 06/30/2017 0.00 0.00 0.00 2.87 0.00 50.68 333 FAIRWAY NORTH 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 106 7.34 19.82 0.00 0.00 1.21 FWYN-000345-0000-02 06 06/30/2017 0.00 0.00 0.00 1.41 0.00 30.00 345 FAIRWAY NORTH 06/30/2017 0.00 0.22 0.00 0.00 0.00 25.17 1021803259 TAMMY&MATT CAMERO CYCLE 1 107 77.68 17.01 0.00 0.00 1.21 GALW-017296-0000-02 02 06/30/2017 0.00 0.00 0.00 23.97 0.00 119.87 17296 SE GALWAY CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 108 26.90 17.01 0.00 0.00 1.21 GLFC-000223-0000-07 07 06/30/2017 0.00 0.00 0.00 2.70 0.00 47.82 223 GOLF CLUB CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081890140 LAUREN ESKRA CYCLE 1 109 183.70 17.01 0.00 0.00 1.21 GLFD-000140-0000-04 08 06/30/2017 0.00 0.00 0.00 12.11 0.00 214.03 140 GOLFVIEW DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 110 32.28 17.01 0.00 0.00 1.21 GLFD-000242-0000-03 08 06/30/2017 0.00 0.00 0.00 3.03 0.00 53.53 242 GOLFVIEW DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050940140 BARBARA A. YAISSLE o CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 GLFS-000136-0000-04 05 06/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 136 GULFSTREAM DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK *** CYCLE 1 112 21.52 17.01 0.00 0.00 1.21 GLFS-019410-0000-03 05 06/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 19410 GULFSTREAM DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132310146 JANET CUOMO CYCLE 1 113 13.22 5.43 0.00 0.00 1.21 GRTL-013069-0000-04 13 06/30/2017 0.00 0.00 0.00 14.89 0.00 34.75 13069 SE GREEN TURTLE WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100119 JUPITER HILLS CLUB CYCLE 1 114 2,073.36 85.10 0.00 0.00 1.21 HCTR-OOCLUB-HOUS-03 03 06/30/2017 0.00 0.00 0.00 539.92 0.00 2,699.59 CLUB HOUSE 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030100671 JUPITER HILLS CLUB**** CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-CLUB-01 03 06/30/2017 0.00 0.00 107.95 31.54 0.00 157.71 SE HILL CLUB TER -CLUB-FIRELINE 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031031170 JUPITER HILLS CLUB**** CYCLE 1 116 0.00 17.01 0.00 0.00 1.21 HCTR-OOFIRE-FITN-10 03 06/30/2017 0.00 0.00 44.71 15.73 0.00 78.66 SE HILL CLUB TER(FITNESS CENTER)FIRE 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031720110 JUPITER HILLS CLUB CYCLE 1 117 10.76 17.01 0.00 0.00 1.21 HCTR-OOREST-ROOM-06 03 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 REST ROOMS NEAR FRLD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031179555 JUPITER HILLS CLUB CYCLE 1 118 34.97 85.10 0.00 0.00 1.21 HCTR-011795-0000-01 03 06/30/2017 0.00 0.00 0.00 30.32 0.00 151.60 11795 SE HILL CLUB TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031200111 JUPITER HILLS CLUB CYCLE 1 119 69.94 42.45 0.00 0.00 1.21 HCTR-011800-0000-05 03 06/30/2017 0.00 0.00 0.00 28.40 0.00 142.00 11800 SE HILL CLUB TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032780115 JUPITER HILLS CLUB CYCLE 1 120 0.00 17.01 0.00 0.00 1.21 HCTR-011800-0000-10 03 06/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 11800 SE HILL CLUB TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030050115 JUPITER HILLS CLUB**** CYCLE 1 121 0.00 0.00 0.00 10.33 1.21 HCTR-ENTRAN-OJHC-01 03 06/30/2017 0.00 0.00 0.00 0.30 0.00 11.84 ENTRANCE(R.C.) 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198200116 ROBERT A RUTZ CYCLE 1 122 54.98 17.01 0.00 0.00 1.21 HIBS-019859-0000-01 19 06/30/2017 0.00 0.00 0.00 18.30 0.00 91.50 19859 HIBISCUS DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198020169 LENORA SMITH CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 HIBS-019980-0000-06 19 06/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 19980 HIBISCUS DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161760142 RICHARD BRAME CYCLE 1 124 13.45 17.01 0.00 0.00 1.21 HICK -000078-0000-04 16 06/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 78 HICKORY HILL RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 125 134.42 17.01 0.00 0.00 1.21 HKTR-010801-0000-02 17 06/30/2017 0.00 0.00 0.00 38.16 0.00 190.80 10801 SE HARKEN TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174600116 MARIE PECKHAM CYCLE 1 126 21.52 17.01 0.00 0.00 1.21 HKTR-011017-0000-01 17 06/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 11017 SE HARKEN TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121340226 JAMES PLUNGIS CYCLE 1 127 2.69 17.01 0.00 0.00 1.21 HRDR-018001-0000-02 12 06/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 18001 SE HERITAGE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470161 SHEENA BERG CYCLE 1 128 5.38 17.01 0.00 0.00 1.21 HRDR-018133-0000-06 12 06/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 18133 SE HERITAGE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN o CYCLE 1 129 26.90 17.01 0.00 0.00 1.21 HRDR-018157-0000-05 12 06/30/2017 0.00 0.00 0.00 11.28 0.00 56.40 18157 SE HERITAGE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 130 40.35 34.02 0.00 0.00 2.42 HRDR-018420-0000-05 12 06/30/2017 0.00 0.00 0.00 19.19 0.00 96.38 18420 SE HERITAGE DR 06/30/2017 0.00 0.40 0.00 0.00 0.00 0.00 1121320675 TARA WYNNE CYCLE 1 131 18.83 17.01 0.00 0.00 1.21 HRDR-018516-0000-07 12 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 18516 SE HERITAGE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160220 HUBERT MCGINLEY CYCLE 1 132 27.50 17.01 0.00 0.00 1.21 HROK-018456-0000-12 12 06/30/2017 0.00 0.00 0.00 11.28 0.00 57.00 18456 SE HERITAGE OAKS LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.60 1121160314 RICHARD G. DIRK JR. CYCLE 1 133 21.52 17.01 0.00 0.00 1.21 HROK-018552-0000-01 12 06/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 18552 SE HERITAGE OAKS LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 134 50.44 17.01 0.00 0.00 1.21 INCR-000100-0000-10 02 06/30/2017 0.00 0.00 0.00 4.12 0.00 72.78 100 INTRACOASTAL CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 135 152.90 17.01 0.00 0.00 1.21 INCR-000164-0000-05 02 06/30/2017 0.00 0.00 0.00 10.26 0.00 181.38 164 INTRACOASTAL CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511821 KEY WEST HOA CYCLE 1 136 145.26 85.10 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 06/30/2017 0.00 0.00 0.00 13.90 0.00 245.47 IRRIGATION 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791832 MATTHEW MC ROBERTS CYCLE 1 137 21.52 17.01 0.00 0.00 1.21 INDI-017505-0000-04 02 06/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 17505 SE INDIAN HILLS DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050540138 DANIEL SMITH CYCLE 1 138 5.38 17.01 0.00 0.00 1.21 INDL-019353-0000-03 05 06/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 19353 W INDIES LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034450048 LAWRENCE DEZIEL CYCLE 1 139 32.28 17.01 0.00 0.00 1.21 ITCT-012009-0000-04 03 06/30/2017 0.00 0.00 0.00 12.62 0.00 63.12 12009 SE INTRACOASTAL TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034330137 KEVIN MC CAFFERTY CYCLE 1 140 5.38 17.01 0.00 0.00 1.21 ITCT-012028-0000-03 03 06/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 12028 SE INTRACOASTAL TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198330160 MARIO FREYRE CYCLE 1 141 8.07 17.01 0.00 0.00 1.21 JASM-019892-0000-06 19 06/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 19892 JASMINE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198470125 MICHELLE MC GHEE CYCLE 1 142 18.85 16.68 0.00 0.00 1.21 JASM-019895-0000-02 19 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.00 19895 JASMINE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.38 2198480134 RICHARD CHASE CYCLE 1 143 16.14 17.01 0.00 0.00 1.21 JASM-019913-0000-03 19 06/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 19913 JASMINE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021118914 DAN&JESSICA CORNS CYCLE 1 144 97.46 17.01 0.00 0.00 1.21 JINW-018894-0000-03 02 06/30/2017 0.00 0.00 0.00 28.92 0.00 144.60 18894 SE JUPITER INLET WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831633 DIANE MURRAY CYCLE 1 145 31.41 17.01 0.00 0.00 1.21 LAND -009685-0000-03 07 06/30/2017 0.00 0.00 0.00 12.37 0.00 62.00 9685 SE LANDING PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 -1.82 1132130122 PAUL DELATUSH CYCLE 1 146 77.68 17.01 0.00 0.00 1.21 LBKT-010351-0000-02 13 06/30/2017 0.00 0.00 0.00 23.97 0.00 119.87 10351 SE LEATHERBACK TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052070161 PAUL GALASSO CYCLE 1 147 457.19 0.00 0.00 0.00 0.00 LEEW-000023-0000-04 05 06/30/2017 0.00 0.00 0.00 0.00 0.00 457.19 23 LEEWARD CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -457.19 1010650132 ROBERT&JASON NEWSTED CYCLE 1 148 159.06 17.01 0.00 0.00 1.21 LIGH-000080-0000-03 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 177.28 80 LIGHTHOUSE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 149 180.58 42.45 0.00 0.00 1.21 LIGH-000085-0000-01 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 224.24 85 LIGHTHOUSE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 150 554.98 42.45 0.00 0.00 1.21 LIGH-000090-0000-04 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 598.64 90 LIGHTHOUSE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010930138 LEE OWENS CYCLE 1 151 293.74 42.45 0.00 0.00 1.21 LIGH-000096-0000-03 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 337.40 96 LIGHTHOUSE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010750148 EDWARD MOONEY o CYCLE 1 152 0.00 17.01 0.00 0.00 1.21 LIGH-000129-0000-04 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 18.22 129 LIGHTHOUSE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021922221 KEVIN SCHULTE CYCLE 1 153 140.58 17.01 0.00 0.00 1.21 LIME -017149-0000-02 02 06/30/2017 0.00 0.00 0.00 39.70 0.00 198.50 17149 SE LIMERICK CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021900123 MANOR REALTY TRUST CYCLE 1 154 24.21 17.01 0.00 0.00 1.21 LIME -017159-0000-01 02 06/30/2017 0.00 0.00 0.00 10.60 0.00 53.03 17159 SE LIMERICK CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 155 10.76 17.01 0.00 0.00 1.21 LIVE -000067-0000-06 11 06/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 67 LIVE OAK CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550232 EDWARD N. SCOVILLE CYCLE 1 156 10.76 17.01 0.00 0.00 1.21 LKDR-018370-0000-03 17 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 18370 SE LAKESIDE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760111 JOHN M. NOSSAL CYCLE 1 157 24.21 17.01 0.00 0.00 1.21 LKDR-018410-0000-01 17 06/30/2017 0.00 0.00 0.00 10.60 0.00 53.03 18410 SE LAKESIDE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520548 FRANCES FICHERA CYCLE 1 158 13.45 17.01 0.00 0.00 1.21 LKDR-018450-0000-04 17 06/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 18450 SE LAKESIDE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 159 10.76 17.01 0.00 0.00 1.21 LLLN-018045-0000-04 12 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 18045 SE LAUREL LEAF LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111111236 ROSEMARIE VON ZABERN CYCLE 1 160 10.76 17.01 0.00 0.00 1.21 LOCR-000020-0000-03 11 06/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 20 LAUREL OAKS CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 161 5.38 17.01 0.00 0.00 1.21 LOCR-000028-0000-05 11 06/30/2017 0.00 0.00 0.00 1.41 0.00 25.01 28 LAUREL OAKS CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110438 WILLIAM MAC KENZIE CYCLE 1 162 2.69 17.01 0.00 0.00 1.21 LOCR-000035-0000-03 11 06/30/2017 0.00 0.00 0.00 1.25 0.00 22.16 35 LAUREL OAKS CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034261 PAMELA LEWIS CYCLE 1 163 73.14 17.01 0.00 0.00 1.21 MAGW-000147-0000-02 15 06/30/2017 0.00 0.00 0.00 5.48 0.00 96.84 147 MAGNOLIA WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035765 RYAN KONKUS CYCLE 1 164 178.79 17.01 0.00 0.00 1.21 MAGW-000161-0000-03 15 06/30/2017 0.00 0.00 0.00 7.17 0.00 204.18 161 MAGNOLIA WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 -92.03 1110680122 JANE MC CULLOCH % CYCLE 1 165 0.00 17.01 0.00 0.00 1.21 MARS -000352-0000-02 11 06/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 352 MARS AVE 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190700127 CASA MICHAEL, LLC. CYCLE 1 166 13.45 17.01 0.00 0.00 1.21 MAYO -019105-0000-02 19 06/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 19105 SE MAYO DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 167 2.66 16.83 0.00 0.00 1.21 MAYO -019195-0000-03 19 06/30/2017 0.00 0.00 0.00 5.22 0.00 25.92 19195 SE MAYO DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 168 24.78 17.01 0.00 0.00 1.21 MONA-019881-0000-07 16 06/30/2017 0.00 0.00 0.00 11.00 0.00 54.00 19881 MONA RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.57 2160970229 CONTRACTORS ALARM SERVICE CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 MONA-019922-0000-02 16 06/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 19922 MONA RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151860177 MICHAEL KOTECKI CYCLE 1 170 38.05 16.98 0.00 0.00 1.21 NICO -004432-0000-07 15 06/30/2017 0.00 0.00 0.00 13.76 0.00 70.00 4432 NICOLE CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -1.29 1010410126 MALCOLM G BOURNE JR CYCLE 1 171 50.44 17.01 0.00 0.00 1.21 OCEA-000020-0000-01 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 68.66 20 OCEAN DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010430123 ROBERT BENTZ CYCLE 1 172 318.17 17.01 0.00 0.00 1.21 OCEA-000021-0000-02 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 336.39 21 OCEAN DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010450117 JOHN MINER CYCLE 1 173 54.98 17.01 0.00 0.00 1.21 OCEA-000028-0000-01 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 73.20 28 OCEAN DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 174 97.46 17.01 0.00 0.00 1.21 OCEA-000035-0000-02 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 115.68 35 OCEAN DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 175 632.87 42.45 0.00 0.00 1.21 OCEA-000241-0000-01 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 676.53 241 OCEAN DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -6.70 1010530162 MORRIS FLANCBAUM AND% CYCLE 1 176 5.38 42.45 0.00 0.00 1.21 OCEA-000243-0000-06 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 49.04 243 OCEAN DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037017017 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 177 82.22 17.01 0.00 0.00 1.21 ODXH-000701-0000-01 03 06/30/2017 0.00 0.00 0.00 6.02 0.00 106.46 701 OLD DIXIE HWY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031010111 FUTURES TEQUESTA**** CYCLE 1 178 0.00 42.45 0.00 0.00 1.21 ODXH-000701-0000-02 03 06/30/2017 0.00 0.00 0.00 2.62 0.00 46.28 701 OLD DIXIE HWY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980844 FUTURES TEQUESTA HOLDINGS LLC CYCLE 1 179 486.89 424.61 0.00 0.00 1.21 ODXH-000701-0000-81 03 06/30/2017 0.00 0.00 0.00 54.76 0.00 967.47 701 OLD DIXIE HWY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980831 FUTURES TEQUESTA**** CYCLE 1 180 0.00 42.45 0.00 0.00 1.21 ODXH-000701-FIRE-43 03 06/30/2017 0.00 0.00 107.95 9.10 0.00 160.71 701 OLD DIXIE HWY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620244 JOHN SIRGANT CYCLE 1 181 10.76 17.01 0.00 0.00 1.21 OKLF-000009-0000-04 11 06/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 9 OAKLEAF CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620207 BLAKE TYSON CYCLE 1 182 8.07 17.01 0.00 0.00 1.21 OKLF-000013-0000-10 11 06/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 13 OAKLEAF CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 183 10.76 17.01 0.00 0.00 1.21 PADD-000006-0000-02 13 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 6 PADDOCK CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130690136 LAURIE&GEORGE ZARR CYCLE 1 184 18.83 17.01 0.00 0.00 1.21 PADD-000009-0000-03 13 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 9 PADDOCK CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130350111 CALVIN R. CRESSLEY CYCLE 1 185 10.76 17.01 0.00 0.00 1.21 PADD-000014-0000-01 13 06/30/2017 0.00 0.00 0.00 7.58 0.00 36.56 14 PADDOCK CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023395580 LARS VINJERUD CYCLE 1 186 73.19 17.01 0.00 0.00 1.21 PALM -003456-0000-04 02 06/30/2017 0.00 0.00 0.00 8.59 0.00 100.00 3456 PALM CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 -57.05 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 187 19.20 17.01 0.00 0.00 1.21 PEBB-003370-0000-01 02 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.68 3370 PEBBLE PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.37 2160040128 MARIA LOPRESTI CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 PHTE-000007-0000-02 16 06/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 7 PINEHILL E TRL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160250233 WILLIAM R. FUNKEY CYCLE 1 189 2.52 3.19 0.00 0.00 1.21 PHTE-000019-0000-13 16 06/30/2017 0.00 0.00 0.00 1.90 0.00 8.82 19 PINEHILL E TRL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161820196 GREG BOOMHOWER CYCLE 1 190 29.59 17.01 0.00 0.00 1.21 PHTW-000001-0000-09 16 06/30/2017 0.00 0.00 0.00 2.87 0.00 50.68 1 PINEHILL W TRL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162320175 EVELYN MC DONALD CYCLE 1 191 2.69 17.01 0.00 0.00 1.21 PHTW-000077-0000-07 16 06/30/2017 0.00 0.00 0.00 1.25 0.00 22.16 77 PINEHILL W TRL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032000116 LARRY WASHBURN CYCLE 1 192 7.13 15.76 0.00 0.00 1.21 PNLN-018810-0000-01 03 06/30/2017 0.00 0.00 0.00 5.90 0.00 30.00 18810 SE PINENEEDLE LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 -2.15 1061440128 JON SCHMIDT CYCLE 1 193 18.65 42.04 0.00 0.00 1.21 PTCR-000123-0000-02 06 06/30/2017 0.00 0.00 0.00 3.75 0.00 65.65 123 POINT CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061500188 KEVIN&GLENDA SIDMAN CYCLE 1 194 39.27 0.00 0.00 0.00 0.00 PTCR-000138-0000-08 06 06/30/2017 0.00 0.00 0.00 0.00 0.00 39.27 138 POINT CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -100.71 1033940145 NEW PERSON(MARY&LEN SCIOSCIA CYCLE 1 195 21.52 34.02 0.00 0.00 2.42 PWKL-018525-0000-04 03 06/30/2017 0.00 0.00 0.00 14.48 0.00 72.62 18525 SE PRESTWICK LN 06/30/2017 0.00 0.18 0.00 0.00 0.00 0.00 1033580147 JAYNE ELSLAGER CYCLE 1 196 10.76 17.01 0.00 0.00 1.21 PWKT-012022-0000-04 03 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 12022 SE PRESTWICK TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033780128 WILLIAM MC LAUGHLIN CYCLE 1 197 5.38 17.01 0.00 0.00 1.21 PWKT-012111-0000-02 03 06/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 12111 SE PRESTWICK TER 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161130249 MARVIN NEMITZ CYCLE 1 198 24.21 17.01 0.00 0.00 1.21 RBTS-004141-0000-04 16 06/30/2017 0.00 0.00 0.00 10.60 0.00 53.03 4141 ROBERT ST 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161170124 DAVID&LOIS VOLK CYCLE 1 199 10.76 17.01 0.00 0.00 1.21 RBTS-004199-0000-02 16 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 4199 ROBERT ST 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720420 ROSS PARKER CYCLE 1 200 18.83 17.01 0.00 0.00 1.21 RDVD-018159-0000-02 17 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 18159 SE RIDGEVIEW DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172740210 LARRY EATON CYCLE 1 201 16.14 17.01 0.00 0.00 1.21 RDVD-018165-0000-03 17 06/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 18165 SE RIDGEVIEW DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 202 35.62 3.24 0.00 0.00 1.21 RDVD-018200-0000-05 17 06/30/2017 0.00 0.00 0.00 9.93 0.00 50.00 18200 SE RIDGEVIEW DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -31.53 2172710222 BRUCE SADOW CYCLE 1 203 16.14 17.01 0.00 0.00 1.21 RDVD-018215-0000-02 17 06/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 18215 SE RIDGEVIEW DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611134 MATTHEW BEGOVICH CYCLE 1 204 16.14 17.01 0.00 0.00 1.21 RDVD-018258-0000-03 17 06/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 18258 SE RIDGEVIEW DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690410 BRUCE SADOW CYCLE 1 205 10.76 17.01 0.00 0.00 1.21 RDVD-018265-0000-01 17 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 18265 SE RIDGEVIEW DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710123 BRUCE SADOW CYCLE 1 206 21.52 17.01 0.00 0.00 1.21 RDVD-018273-0000-02 17 06/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 18273 SE RIDGEVIEW DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690519 BRUCE SADOW CYCLE 1 207 5.38 17.01 0.00 0.00 1.21 RDVD-018281-0000-01 17 06/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 18281 SE RIDGEVIEW DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140130218 JACK JOHN E. NORRIS CYCLE 1 208 52.82 38.51 0.00 0.00 3.63 RDWD-000022-0000-11 14 06/30/2017 0.00 0.00 0.00 4.72 0.00 100.00 22 RIDGEWOOD CIR 06/30/2017 0.00 0.32 0.00 0.00 0.00 -36.53 2140260179 MARK CROSLEY CYCLE 1 209 8.07 17.01 0.00 0.00 1.21 RDWD-000043-0000-07 14 06/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 43 RIDGEWOOD CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072900130 ROB LERMAN CYCLE 1 210 300.00 0.00 0.00 0.00 0.00 RIOV-018714-0000-10 07 06/30/2017 0.00 0.00 0.00 0.00 0.00 300.00 18714 RIO VISTA DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -1,085.30 2150820129 JOHN BELSKY CYCLE 1 211 24.21 17.01 0.00 0.00 1.21 RSDN-019681-0000-02 15 06/30/2017 0.00 0.00 0.00 10.60 0.00 53.03 19681 N RIVERSIDE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 212 254.89 17.01 0.00 0.00 1.21 RSDW-000366-0000-02 10 06/30/2017 0.00 0.00 0.00 16.38 0.00 289.49 366 W RIVERSIDE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100540151 CANDIDA MARTINEZ o CYCLE 1 213 50.25 16.94 0.00 0.00 1.21 RSDW-000395-0000-05 10 06/30/2017 0.00 0.00 0.00 4.12 0.00 72.52 395 W RIVERSIDE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 214 16.14 17.01 0.00 0.00 1.21 RSDW-000407-0000-02 10 06/30/2017 0.00 0.00 0.00 2.06 0.00 36.42 407 W RIVERSIDE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390232 RANDALL EDRINGTON CYCLE 1 215 18.83 17.01 0.00 0.00 1.21 RSLS-004153-0000-03 16 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 4153 RUSSELL ST 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610847 ROBERT CROLIUS CYCLE 1 216 2.69 17.01 0.00 0.00 1.21 RVCT-018319-0000-04 17 06/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 18319 SE RIDGEVIEW CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 13 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 217 21.52 17.01 0.00 0.00 1.21 RVRD-000007-0000-03 08 06/30/2017 0.00 0.00 0.00 2.38 0.00 42.12 7 RIVER DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061310148 DONALD MURPHY o CYCLE 1 218 10.76 17.01 0.00 0.00 1.21 RVRD-000100-0000-04 06 06/30/2017 0.00 0.00 0.00 1.74 0.00 30.72 100 RIVER DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 219 16.14 17.01 0.00 0.00 1.21 RVRD-000220-0000-01 06 06/30/2017 0.00 0.00 0.00 2.06 0.00 36.42 220 RIVER DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061920177 HAROLD BROOKS CYCLE 1 220 428.91 17.01 0.00 0.00 1.21 RVRD-000247-0000-07 06 06/30/2017 0.00 0.00 0.00 26.82 0.00 473.95 247 RIVER DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061950147 GLENN STEPHANOS CYCLE 1 221 257.59 42.09 0.00 0.00 1.21 RVRD-000251-0000-04 06 06/30/2017 0.00 0.00 0.00 18.03 0.00 318.92 251 RIVER DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -2.98 1061990196 BROOKS KOEPKA CYCLE 1 222 8.07 17.01 0.00 0.00 1.21 RVRD-000263-0000-09 06 06/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 263 RIVER DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 223 97.46 17.01 0.00 0.00 1.21 RVRD-000283-0000-03 06 06/30/2017 0.00 0.00 0.00 6.94 0.00 122.62 283 RIVER DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 224 59.52 17.01 0.00 0.00 1.21 RVRP-004440-0000-03 15 06/30/2017 0.00 0.00 0.00 19.43 0.00 97.17 4440 RIVER PINES CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151280140 GRETCHEN KIMBARK CYCLE 1 225 21.52 17.01 0.00 0.00 1.21 RVRP-004455-0000-04 15 06/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 4455 RIVER PINES CT 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480415 KATHLEEN LANDVAY CYCLE 1 226 18.83 17.01 0.00 0.00 1.21 RVRR-018620-0000-01 17 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 18620 SE RIVER RIDGE RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 227 16.14 17.01 0.00 0.00 1.21 RVRR-018769-0000-01 17 06/30/2017 0.00 0.00 0.00 8.59 0.00 42.95 18769 SE RIVER RIDGE RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 228 32.28 17.01 0.00 0.00 1.21 RVRR-018805-0000-03 17 06/30/2017 0.00 0.00 0.00 12.62 0.00 63.12 18805 SE RIVER RIDGE RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682170 SCRIMSHAW 19 TRUST CYCLE 1 229 336.17 32.13 0.00 0.00 2.42 SCRM-019986-REDO-07 02 06/30/2017 0.00 0.00 0.00 28.90 0.00 400.00 19986 SCRIMSHAW WAY 06/30/2017 0.00 0.38 0.00 0.00 0.00 -259.66 1130870110 EUGENE MEYERWICH CYCLE 1 230 24.21 17.01 0.00 0.00 1.21 SDLB-000007-0000-01 13 06/30/2017 0.00 0.00 0.00 10.60 0.00 53.03 7 SADDLEBACK RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130950159 PHIL CARY CYCLE 1 231 26.90 17.01 0.00 0.00 1.21 SDLB-000025-0000-05 13 06/30/2017 0.00 0.00 0.00 11.28 0.00 56.40 25 SADDLEBACK RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130560925 CARL E. BENSON o CYCLE 1 232 5.80 12.24 0.00 0.00 1.21 SDLB-000036-0000-02 13 06/30/2017 0.00 0.00 0.00 6.57 0.00 25.82 36 SADDLEBACK RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131010126 MAUREEN NICHOLS CYCLE 1 233 24.21 17.01 0.00 0.00 1.21 SDLB-000037-0000-02 13 06/30/2017 0.00 0.00 0.00 10.60 0.00 53.03 37 SADDLEBACK RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131020160 THOMAS MC MILLEN CYCLE 1 234 59.52 17.01 0.00 0.00 1.21 SDLB-000039-0000-06 13 06/30/2017 0.00 0.00 0.00 19.43 0.00 97.17 39 SADDLEBACK RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131030120 GLORIA A. LINDAHL CYCLE 1 235 96.12 0.00 0.00 0.00 0.00 SDLB-000041-0000-02 13 06/30/2017 0.00 0.00 0.00 3.88 0.00 100.00 41 SADDLEBACK RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 -96.12 2190110158 MICHAEL J GILDEMEYER CYCLE 1 236 18.83 17.01 0.00 0.00 1.21 SDRD-019021-0000-05 19 06/30/2017 0.00 0.00 0.00 9.26 0.00 46.31 19021 SE SUDDARD DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101100279 FRANCIS SPINELLI CYCLE 1 237 19.05 16.87 0.00 0.00 1.21 SEBR-000355-0000-07 10 06/30/2017 0.00 0.00 0.00 2.22 0.00 39.35 355 SEABROOK RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.37 2191930136 JEFFREY PAGLIARULO CYCLE 1 238 19.20 17.01 0.00 0.00 1.21 SGTD-019036-0000-04 19 06/30/2017 0.00 0.00 0.00 9.34 0.00 46.76 19036 SE SOUTHGATE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.37 2191980114 MALLORY C POWELL CYCLE 1 239 26.90 17.01 0.00 0.00 1.21 SGTD-019126-0000-01 19 06/30/2017 0.00 0.00 0.00 11.31 0.00 56.43 19126 SE SOUTHGATE DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074550120 MICHAEL V. SCHULTZ CYCLE 1 240 122.10 17.01 0.00 0.00 1.21 SHDY-000004-0000-02 07 06/30/2017 0.00 0.00 0.00 8.42 0.00 148.74 4 SHADY LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 241 75.32 42.45 0.00 0.00 1.21 SHLT-000185-0000-03 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 118.98 185 SHELTER LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011880127 DAVID WEINBAUM CYCLE 1 242 134.42 17.01 0.00 0.00 1.21 SHLT-000187-0000-02 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 152.64 187 SHELTER LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012220131 JOHN MELLUSI CYCLE 1 243 152.90 17.01 0.00 0.00 1.21 SHLT-000192-0000-03 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 171.12 192 SHELTER LN 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 244 115.94 17.01 0.00 0.00 1.21 SLVP-010435-0000-02 12 06/30/2017 0.00 0.00 0.00 33.54 0.00 167.70 10435 SE SILVER PALM WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 245 152.90 17.01 0.00 0.00 1.21 SLVP-010507-0000-09 12 06/30/2017 0.00 0.00 0.00 42.78 0.00 213.90 10507 SE SILVER PALM WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 246 82.22 17.01 0.00 0.00 1.21 STRN-000351-0000-02 11 06/30/2017 0.00 0.00 0.00 6.02 0.00 106.46 351 SATURN AVE 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110840115 BONNIE A. DOMBROWSKI CYCLE 1 247 8.07 17.01 0.00 0.00 1.21 TEQD-000332-0000-01 11 06/30/2017 0.00 0.00 0.00 1.57 0.00 27.86 332 TEQUESTA DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 248 0.00 17.01 0.00 0.00 1.21 TEQD-000414-0000-02 10 06/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 414 TEQUESTA DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055350111 THOMAS A RACKLEY CYCLE 1 249 40.97 11.71 0.00 0.00 0.00 TEQD-004939-0000-01 05 06/30/2017 0.00 0.00 0.00 0.00 0.00 52.68 4939 TEQUESTA DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 44.49 1055350111 THOMAS A RACKLEY CYCLE 1 250 71.23 5.30 0.00 0.00 1.21 TEQD-004939-0000-01 05 06/30/2017 0.00 0.00 0.00 19.43 0.00 97.17 4939 TEQUESTA DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -52.68 1111690726 TEQUESTA OAKS HOMEOWNERS CYCLE 1 251 207.43 17.01 0.00 0.00 1.21 TEQO-000060-0000-02 11 06/30/2017 0.00 0.00 0.00 13.54 0.00 239.19 60 TEQUESTA OAKS DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021955455 VANCE CARLISLE CYCLE 1 252 13.37 16.90 0.00 0.00 1.21 TIFW-011861-0000-01 02 06/30/2017 0.00 0.00 0.00 7.91 0.00 39.39 11861 SE TIFFANY WAY 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 15 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802278 BRIAN J. JACKSON CYCLE 1 253 24.21 34.02 0.00 0.00 2.42 TIFW-011922-0000-03 02 06/30/2017 0.00 0.00 0.00 15.15 0.00 76.20 11922 SE TIFFANY WAY 06/30/2017 0.00 0.40 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 254 90.97 9.03 0.00 0.00 0.00 TRPP-010373-0000-03 13 06/30/2017 0.00 0.00 0.00 0.00 0.00 100.00 10373 SE TERRAPIN PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 137.00 1132370138 TERRY S. CLEMENTS CYCLE 1 255 91.30 17.01 0.00 0.00 1.21 TRPP-010385-0000-03 13 06/30/2017 0.00 0.00 0.00 27.38 0.00 136.90 10385 SE TERRAPIN PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132050110 TURTLE CREEK EAST CYCLE 1 256 13.45 17.01 0.00 0.00 1.21 TRPP-010410-0000-01 13 06/30/2017 0.00 0.00 0.00 7.91 0.00 39.58 10410 SE TERRAPIN PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240210 TURTLE CREEK EAST CYCLE 1 257 104.91 306.18 0.00 0.00 1.21 TRPP-010411-0000-01 13 06/30/2017 0.00 0.00 0.00 103.08 0.00 515.38 10411 SE TERRAPIN PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132240111 TURTLE CREEK EAST CYCLE 1 258 5.38 68.04 0.00 0.00 1.21 TRPP-010459-0000-01 13 06/30/2017 0.00 0.00 0.00 18.66 0.00 93.29 10459 SE TERRAPIN PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132230114 TURTLE CREEK EAST CYCLE 1 259 32.28 102.06 0.00 0.00 1.21 TRPP-010507-0000-01 13 06/30/2017 0.00 0.00 0.00 33.89 0.00 169.44 10507 SE TERRAPIN PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132220117 TURTLE CREEK EAST CYCLE 1 260 110.29 204.12 0.00 0.00 1.21 TRPP-010555-0000-01 13 06/30/2017 0.00 0.00 0.00 78.90 0.00 394.52 10555 SE TERRAPIN PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132250118 TURTLE CREEK EAST CYCLE 1 261 10.76 68.04 0.00 0.00 1.21 TRPP-019101-0000-01 13 06/30/2017 0.00 0.00 0.00 20.00 0.00 100.01 19101 SE TERRAPIN PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132260115 TURTLE CREEK EAST CYCLE 1 262 147.95 170.10 0.00 0.00 1.21 TRPP-019149-0000-01 13 06/30/2017 0.00 0.00 0.00 79.82 0.00 399.08 19149 SE TERRAPIN PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012250277 DAVE SHULA CYCLE 1 263 146.74 17.01 0.00 0.00 1.21 TRSR-000213-0000-17 01 06/30/2017 0.00 0.00 0.00 0.00 0.00 164.96 213 TREASURE PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130760114 JAMES F. STANLEY CYCLE 1 264 2.69 17.01 0.00 0.00 1.21 TTCD-000002-0000-01 13 06/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 2 TURTLE CREEK DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 265 10.76 17.01 0.00 0.00 1.21 TTCD-000005-0000-03 09 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 5 TURTLE CREEK DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091650144 MARLENE GOODWIN AND CYCLE 1 266 13.32 16.85 0.00 0.00 1.21 TTCD-000052-0000-04 09 06/30/2017 0.00 0.00 0.00 7.91 0.00 39.29 52 TURTLE CREEK DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092000125 CAROL FAMBRINI **** CYCLE 1 267 0.00 0.00 0.00 10.33 1.21 TTCD-000060-OORC-02 09 06/30/2017 0.00 0.00 0.00 0.30 0.00 11.84 60 TURTLE CREEK DR(R.C.)***** 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092550138 ANTON GREATON CYCLE 1 268 21.92 17.01 0.00 0.00 1.21 TTCD-000084-0000-03 09 06/30/2017 0.00 0.00 0.00 9.93 0.00 50.07 84 TURTLE CREEK DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.40 1092850145 DOUGLAS KNOWLES CYCLE 1 269 122.10 17.01 0.00 0.00 1.21 TTCD-000096-0000-04 09 06/30/2017 0.00 0.00 0.00 35.08 0.00 175.40 96 TURTLE CREEK DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093400137 RONALD L. JOHNSON CYCLE 1 270 8.07 17.01 0.00 0.00 1.21 TTCD-000113-0000-03 09 06/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 113 TURTLE CREEK DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095800126 CHARLES DOWNHAM CYCLE 1 271 8.07 17.01 0.00 0.00 1.21 TTCD-000184-0000-02 09 06/30/2017 0.00 0.00 0.00 6.57 0.00 32.86 184 TURTLE CREEK DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095900220 NANCY JAROSKY CYCLE 1 272 5.38 17.01 0.00 0.00 1.21 TTCD-000190-0000-02 09 06/30/2017 0.00 0.00 0.00 5.90 0.00 29.50 190 TURTLE CREEK DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096000130 GEORGE WARRACK CYCLE 1 273 10.76 17.01 0.00 0.00 1.21 TTCD-000194-0000-03 09 06/30/2017 0.00 0.00 0.00 7.24 0.00 36.22 194 TURTLE CREEK DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 274 21.35 16.87 0.00 0.00 1.21 TTCD-000198-0000-02 09 06/30/2017 0.00 0.00 0.00 9.93 0.00 49.36 198 TURTLE CREEK DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 275 0.00 17.01 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 06/30/2017 0.00 0.00 107.95 7.57 0.00 133.74 FIRE LINE TEQ SHOP 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021500438 TOP LABELS INC. CYCLE 1 276 5.38 34.02 0.00 0.00 2.42 USIN-000123-0000-03 02 06/30/2017 0.00 0.00 0.00 2.50 0.00 44.53 123 US HIGHWAY 1 NORTH 06/30/2017 0.00 0.21 0.00 0.00 0.00 0.00 1021500650 TOP LABELS INC** CYCLE 1 277 0.00 0.00 0.00 20.66 2.42 USIN-000127-0000-03 02 06/30/2017 0.00 0.00 0.00 1.38 0.00 24.57 127 US HIGHWAY 1 NORTH (R.C.) 06/30/2017 0.00 0.11 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS INC. CYCLE 1 278 0.00 17.01 0.00 0.00 1.21 USIN-000137-0000-02 02 06/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 137 US HIGHWAY 1 NORTH 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 279 5.38 17.01 0.00 0.00 1.21 USIN-000141-0000-04 02 06/30/2017 0.00 0.00 0.00 1.41 0.00 25.01 141 US HIGHWAY 1 NORTH 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511418 THE UPS STORE CYCLE 1 280 2.69 17.01 0.00 0.00 1.21 USIN-000177-0000-01 02 06/30/2017 0.00 0.00 0.00 1.25 0.00 22.16 177 US HIGHWAY 1 NORTH 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038900122 SUE -ELLEN MOSLER CYCLE 1 281 0.00 17.01 0.00 0.00 1.21 USIN-000208-0005-01 03 06/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 208 US 1 NORTH #5 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039260167 JOANNE PATTY CYCLE 1 282 2.69 17.01 0.00 0.00 1.21 USIN-000212-0015-06 03 06/30/2017 0.00 0.00 0.00 1.25 0.00 22.16 212 US 1 NORTH #15 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940223 TAMWEST**** CYCLE 1 283 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-27 03 06/30/2017 0.00 0.00 107.95 7.57 0.00 133.74 500 US HIGHWAY 1 NORTH(FIRELINE) 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035005000 TAMWEST**** CYCLE 1 284 0.00 17.01 0.00 0.00 1.21 USIN-000500-FIRE-50 03 06/30/2017 0.00 0.00 185.03 12.19 0.00 215.44 500 US HIGHWAY 1 NORTH(FIRELINE) 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035940151 TAMWEST*** CYCLE 1 285 215.20 135.89 0.00 0.00 1.21 USIN-000500-IRRI-11 03 06/30/2017 0.00 0.00 0.00 21.13 0.00 373.43 500 US HIGHWAY 1 NORTH-IRRI 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035920150 TAMWEST**** CYCLE 1 286 0.00 0.00 0.00 10.33 1.21 USIN-000500-ZERO-08 03 06/30/2017 0.00 0.00 0.00 0.69 0.00 12.23 500 US HIGHWAY 1 NORTH-(R.C.) 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880228 TAMWEST**** CYCLE 1 287 0.00 17.01 0.00 0.00 1.21 USIN-000584-FIRE-11 03 06/30/2017 0.00 0.00 107.95 7.57 0.00 133.74 584 US HIGHWAY 1 NORTH(FIRELINE) 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037920207 TAMWEST CYCLE 1 288 0.00 17.01 0.00 0.00 1.21 USIN-000596-0000-10 03 06/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 596 US HIGHWAY 1 NORTH 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 TAMWEST**** CYCLE 1 289 0.00 17.01 0.00 0.00 1.21 USIN-000636-FIRE-14 03 06/30/2017 0.00 0.00 107.95 7.57 0.00 133.74 636 US HIGHWAY 1 NORTH(FIRELINE) 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900232 TAMWEST**** CYCLE 1 290 0.00 17.01 0.00 0.00 1.21 USIN-000716-FIRE-06 03 06/30/2017 0.00 0.00 44.71 3.77 0.00 66.70 716 US HIGHWAY 1 NORTH(FIRELINE) 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021810142 ED ROCHE CYCLE 1 291 109.78 17.01 0.00 0.00 1.21 USIN-018101-0000-03 02 06/30/2017 0.00 0.00 0.00 32.00 0.00 160.00 18101 US HIGHWAY 1 NORTH 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 292 0.00 17.01 0.00 0.00 1.21 USIS-000000-0000-04 02 06/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 US HIGHWAY 1 SOUTH 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760113 SHAW PROPERTIES INC CYCLE 1 293 40.35 85.10 0.00 0.00 1.21 USIS-000222-0000-01 11 06/30/2017 0.00 0.00 0.00 7.60 0.00 134.26 222 US HIGHWAY 1 SOUTH PLAZA 222 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 294 115.94 17.01 0.00 0.00 1.21 VLGC-017926-0000-04 03 06/30/2017 0.00 0.00 0.00 33.54 0.00 167.70 17926 SE VILLAGE CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031050125 EDWIN HOLMER o CYCLE 1 295 21.52 42.45 0.00 0.00 1.21 VLGC-018085-0000-02 03 06/30/2017 0.00 0.00 0.00 16.29 0.00 81.47 18085 SE VILLAGE CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031340128 RHONDA&MARK SANDRIDGE CYCLE 1 296 299.90 42.45 0.00 0.00 1.21 VLGC-018185-0000-02 03 06/30/2017 0.00 0.00 0.00 85.89 0.00 429.45 18185 SE VILLAGE CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031440117 DANIEL PRATT o CYCLE 1 297 0.00 17.01 0.00 0.00 1.21 VLGC-018245-0000-01 03 06/30/2017 0.00 0.00 0.00 4.55 0.00 22.77 18245 SE VILLAGE CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031620237 ROBERT LLOYD o CYCLE 1 298 2.69 17.01 0.00 0.00 1.21 VLGC-018326-0000-03 03 06/30/2017 0.00 0.00 0.00 5.22 0.00 26.13 18326 SE VILLAGE CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030300124 CHARLES SHEPERDSON CYCLE 1 299 54.98 17.01 0.00 0.00 1.21 VLGD-011882-0109-02 03 06/30/2017 0.00 0.00 0.00 18.30 0.00 91.50 11882 SE VILLAGE DR #109 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110440146 CHRISTOPHER HOLMES CYCLE 1 300 2.69 17.01 0.00 0.00 1.21 VNSA-000354-0000-04 11 06/30/2017 0.00 0.00 0.00 1.25 0.00 22.16 354 VENUS AVE 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110050120 NEW PERSON(SASANDERS INC) CYCLE 1 301 0.00 17.01 0.00 0.00 1.21 VNSA-000371-0000-02 11 06/30/2017 0.00 0.00 0.00 1.09 0.00 19.31 371 VENUS AVE 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160420156 PATRICIA WALSH CYCLE 1 302 97.46 17.01 0.00 0.00 1.21 WDLD-000057-0000-05 16 06/30/2017 0.00 0.00 0.00 6.94 0.00 122.62 57 WOODLAND DR 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 303 5.61 17.01 0.00 0.00 1.21 WICI-019213-0000-08 05 06/30/2017 0.00 0.00 0.00 5.90 0.00 29.73 19213 W INDIES CIR 06/30/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2150100132 JEFFREY SMITH CYCLE 1 304 10.76 17.01 0.00 0.00 1.21 WLKL-019923-0000-03 15 06/30/2017 0.00 0.00 0.00 7.53 0.00 36.51 19923 WILKINSON LEAS RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 305 24.21 17.01 0.00 0.00 1.21 WLWR-000041-0000-06 14 06/30/2017 0.00 0.00 0.00 2.54 0.00 44.97 41 WILLOW RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160780156 RICHARD G. HARDMAN CYCLE 1 306 21.52 34.02 0.00 0.00 2.42 WNGO-000076-0000-05 16 06/30/2017 0.00 0.00 0.00 3.47 0.00 61.69 76 WINGO ST 06/30/2017 0.00 0.26 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/30/17 Time: 3:46pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020920152 IVONA POKORNY CYCLE 1 307 97.46 17.01 0.00 0.00 1.21 WTRW-003338-0000-05 02 06/30/2017 0.00 0.00 0.00 28.92 0.00 144.60 3338 WATERWAY RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020860161 THE PIRATES COVE TRUST CYCLE 1 308 10.76 34.02 0.00 0.00 2.42 WTRW-019170-0000-06 02 06/30/2017 0.00 0.00 0.00 11.80 0.00 59.23 19170 WATERWAY RD 06/30/2017 0.00 0.23 0.00 0.00 0.00 0.00 1020880135 MIKE WEILER CYCLE 1 309 21.52 17.01 0.00 0.00 1.21 WTRW-019200-0000-03 02 06/30/2017 0.00 0.00 0.00 9.93 0.00 49.67 19200 WATERWAY RD 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 310 77.68 17.01 0.00 0.00 1.21 YCTC-000004-0000-02 08 06/30/2017 0.00 0.00 0.00 5.75 0.00 101.65 4 YACHT CLUB PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 311 86.76 17.01 0.00 0.00 1.21 YCTC-000008-0000-04 08 06/30/2017 0.00 0.00 0.00 6.30 0.00 111.28 8 YACHT CLUB PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080160221 SHEILA QUIRK CYCLE 1 312 531.25 42.45 0.00 0.00 1.21 YCTC-000012-0000-12 08 06/30/2017 0.00 0.00 0.00 34.50 0.00 609.41 12 YACHT CLUB PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080070168 CAREN LYMAN CYCLE 1 313 13.45 17.01 0.00 0.00 1.21 YCTC-000051-0000-06 08 06/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 51 YACHT CLUB PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080400111 DON WEBSTER JR. CYCLE 1 314 13.45 17.01 0.00 0.00 1.21 YCTC-000063-0000-01 08 06/30/2017 0.00 0.00 0.00 1.90 0.00 33.57 63 YACHT CLUB PL 06/30/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 315 234.14 34.02 0.00 0.00 2.42 YCTC-000083-0000-04 08 06/30/2017 0.00 0.00 0.00 16.50 0.00 287.76 83 YACHT CLUB PL 06/30/2017 0.00 0.68 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 315 Grand Total: 36,552.78 8,926.51 0.00 61.98 400.51 0.00 0.00 1,030.10 7,907.57 0.00 54,887.05 0.00 7.60 0.00 0.00 0.00 -2,128.25