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7/10/2017 (3)RECEIPT REPORT Date: 07/10/17 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 21.52 17.01 0.00 0.00 1.21 ACNC-000072-0000-04 16 07/10/2017 0.00 0.00 0.00 2.38 0.00 42.12 72 ACORN CIR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101660287 PETE CEPPO CYCLE 1 2 24.21 17.01 0.00 0.00 1.21 BCNS-000443-0000-08 10 07/10/2017 0.00 0.00 0.00 2.54 0.00 44.97 443 BEACON ST 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 3 33.16 6.50 0.00 0.00 1.21 BRKR-011972-0000-03 03 07/10/2017 0.00 0.00 0.00 26.24 0.00 67.11 11972 SE BIRKDALE RUN 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032180138 JOHN DR. OSMOND CYCLE 1 4 2.69 17.01 0.00 0.00 1.21 BRKR-012007-0000-03 03 07/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 12007 SE BIRKDALE RUN 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033230172 GEORGE JAMGOCHIAN CYCLE 1 5 183.70 17.01 0.00 0.00 1.21 BRKR-012008-0000-07 03 07/10/2017 0.00 0.00 0.00 50.48 0.00 252.40 12008 SE BIRKDALE RUN 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 6 0.18 17.01 0.00 0.00 1.21 BRKR-012259-0000-03 03 07/10/2017 0.00 0.00 0.00 4.55 0.00 22.95 12259 SE BIRKDALE RUN 07/10/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2190870170 THOMAS MARZ CYCLE 1 7 16.14 17.01 0.00 0.00 1.21 BRSD-019191-0000-07 19 07/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 19191 SE BARUS DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904753 LESLEY HOWERTON CYCLE 1 8 13.45 17.01 0.00 0.00 1.21 BRYD-019047-0000-02 19 07/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19047 SE BRYANT DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191914732 KATHLEEN PFEIFLER CYCLE 1 9 16.14 17.01 0.00 0.00 1.21 BRYD-019147-0000-01 19 07/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 19147 SE BRYANT DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190800130 CANDICE SMITH CYCLE 1 10 50.27 34.02 0.00 0.00 2.42 BRYD-019198-0000-03 19 07/10/2017 0.00 0.00 0.00 21.67 0.00 108.93 19198 SE BRYANT DR 07/10/2017 0.00 0.55 0.00 0.00 0.00 0.00 1121120343 ELEANOR&FRED LOWE CYCLE 1 11 129.87 0.00 0.00 0.00 0.00 BTWW-009834-0000-04 12 07/10/2017 0.00 0.00 0.00 0.00 0.00 129.87 9834 SE BUTTONWOOD WAY 07/10/2017 0.00 0.00 0.00 0.00 0.00 -136.59 1050210139 TOM LOVE WILSON MONICA CYCLE 1 12 13.45 17.01 0.00 0.00 1.21 CBRC-019227-0000-03 05 07/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19227 CARIBBEAN CT 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053450138 KIM BASS CYCLE 1 13 294.44 17.01 0.00 0.00 1.21 CCC -000020-0000-03 05 07/10/2017 0.00 0.00 0.00 18.76 0.00 331.42 20 COUNTRY CLUB CIR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052350189 MICHAEL DUGAN CYCLE 1 14 187.24 0.67 0.00 0.00 0.00 CCDR-000164-0000-08 05 07/10/2017 0.00 0.00 0.00 1.24 0.00 189.15 164 COUNTRY CLUB DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 181.00 1070550132 WILLIAM G MURRAY CYCLE 1 15 51.95 37.99 0.00 0.00 3.63 CCDR-000278-0000-03 07 07/10/2017 0.00 0.00 0.00 6.02 0.00 100.00 278 COUNTRY CLUB DR 07/10/2017 0.00 0.41 0.00 0.00 0.00 -18.59 1055200134 CHRIS MARTIN CYCLE 1 16 21.52 17.01 0.00 0.00 1.21 CCDS-019176-0000-03 05 07/10/2017 0.00 0.00 0.00 9.93 0.00 49.67 19176 SE COUNTRY CLUB DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054750172 KIRK C. RANGER CYCLE 1 17 36.42 16.82 0.00 0.00 1.21 CCDS-019346-0000-07 05 07/10/2017 0.00 0.00 0.00 13.76 0.00 68.21 19346 SE COUNTRY CLUB DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197090118 MARK WILEY CYCLE 1 18 18.83 17.01 0.00 0.00 1.21 CHCT-000018-0000-01 19 07/10/2017 0.00 0.00 0.00 2.22 0.00 39.27 18 CHAPEL CT 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/17 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196960125 MONICA RODGERS CYCLE 1 19 8.07 17.01 0.00 0.00 1.21 CHPL-000121-0000-03 19 07/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 121 CHAPEL LN 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200170259 DELIA D HEMING CYCLE 1 20 21.52 17.01 0.00 0.00 1.21 CLR -003818-0107-15 20 07/10/2017 0.00 0.00 0.00 9.93 0.00 49.67 3818 COUNTY LINE RD #107 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200210176 MELISSA SCHNEIDER CYCLE 1 21 13.45 34.02 0.00 0.00 2.42 CLR -003818-0111-07 20 07/10/2017 0.00 0.00 0.00 9.85 0.00 60.00 3818 COUNTY LINE RD #111 07/10/2017 0.00 0.26 0.00 0.00 0.00 2.62 2201710153 MARIANNE SULTON CYCLE 1 22 26.90 34.02 0.00 0.00 2.42 CLR -003900-018E-05 20 07/10/2017 0.00 0.00 0.00 19.31 0.00 82.94 3900 COUNTY LINE RD #18B 07/10/2017 0.00 0.29 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 23 10.76 17.01 0.00 0.00 1.21 CLRS-018975-0000-01 17 07/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 18975 SE COUNTY LINE RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 24 233.57 28.23 0.00 0.00 2.42 CLTD-004344-0000-01 15 07/10/2017 0.00 0.00 0.00 96.30 0.00 360.52 4344 COLLETTE DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151580120 RANDALL WEATHERDON CYCLE 1 25 159.06 17.01 0.00 0.00 1.21 CLTD-004409-0000-02 15 07/10/2017 0.00 0.00 0.00 44.32 0.00 221.60 4409 COLLETTE DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110370128 EUGENE GALLINA CYCLE 1 26 8.09 14.13 0.00 0.00 1.21 CRCH-000376-0000-02 11 07/10/2017 0.00 0.00 0.00 1.57 0.00 25.00 376 CHURCH RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 -1.38 1034100121 ALEX NOUJAIM o CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CRVP-012039-0000-02 03 07/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 12039 SE CRESTVIEW PL 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 CVPT-009245-0000-01 07 07/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 9245 SE COVE POINT ST 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141490226 JOANNE M. TALABAC CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CYPN-000429-OOOB-12 14 07/10/2017 0.00 0.00 0.00 1.41 0.00 25.01 429 N CYPRESS DR #B 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190500314 KATHI FLYNN CYCLE 1 30 8.21 17.01 0.00 0.00 1.21 DHRT-011751-0000-11 19 07/10/2017 0.00 0.00 0.00 6.57 0.00 33.00 11751 SE DOHERTY ST 07/10/2017 0.00 0.00 0.00 0.00 0.00 -0.14 1101240154 MAUREEN DRISCOLL CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 DVRC-000414-0000-05 10 07/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 414 DOVER CIR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100730256 CHRISTEN SPAKE CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 DVRN-000519-0000-15 10 07/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 519 N DOVER RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100280183 DANICA PAPALI CYCLE 1 33 21.52 17.01 0.00 0.00 1.21 DVRN-000590-0000-08 10 07/10/2017 0.00 0.00 0.00 2.72 0.00 42.46 590 N DOVER RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 34 2.69 17.01 0.00 0.00 1.21 DVRR-000438-0000-03 10 07/10/2017 0.00 0.00 0.00 1.25 0.00 22.16 438 DOVER RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 35 0.00 17.01 0.00 0.00 1.21 DVRR-000482-0000-03 10 07/10/2017 0.00 0.00 0.00 1.09 0.00 19.31 482 DOVER RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 ELM -000367-0000-04 10 07/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 367 ELM AVE 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/17 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085600114 LOUISE M. KELLER o CYCLE 1 37 36.26 17.01 0.00 0.00 1.21 ELPT-000015-SNOW-01 08 07/10/2017 0.00 0.00 0.00 1.57 0.00 56.05 15 EL PORTAL DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 -33.57 1033420129 PATTI PETERSEN o CYCLE 1 38 8.33 17.01 0.00 0.00 1.21 FRLC-018587-0000-02 03 07/10/2017 0.00 0.00 0.00 6.57 0.00 33.12 18587 SE FERLAND CT 07/10/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2191110222 DENNIS ALEXANDER CYCLE 1 39 30.05 29.24 0.00 0.00 0.00 FRNL-019063-0000-13 19 07/10/2017 0.00 0.00 0.00 0.00 0.00 60.00 19063 SE FEARNLEY DR 07/10/2017 0.00 0.71 0.00 0.00 0.00 79.09 1085950116 DAVID BOGUS CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 FRVE-000089-0000-01 08 07/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 89 FAIRVIEW EAST 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 41 16.14 17.01 0.00 0.00 1.21 FRVE-000109-0000-02 08 07/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 109 FAIRVIEW EAST 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 42 46.34 18.32 0.00 0.00 1.21 FRVE-000136-0000-03 08 07/10/2017 0.00 0.00 0.00 3.57 0.00 70.00 136 FAIRVIEW EAST 07/10/2017 0.00 0.56 0.00 0.00 0.00 68.26 1084850134 STEPHEN BURLINGTON CYCLE 1 43 66.65 17.01 0.00 0.00 1.21 FRVW-000130-0000-03 08 07/10/2017 0.00 0.00 0.00 2.67 0.00 87.54 130 FAIRVIEW WEST 07/10/2017 0.00 0.00 0.00 0.00 0.00 -47.82 1065400132 ANTONIA&THOMAS O'HARA CYCLE 1 44 37.66 34.02 0.00 0.00 2.42 FWYE-000212-0000-03 06 07/10/2017 0.00 0.00 0.00 4.44 0.00 78.91 212 FAIRWAY EAST 07/10/2017 0.00 0.37 0.00 0.00 0.00 0.00 1065950139 CHARLES A. LOFQUIST CYCLE 1 45 40.35 34.02 0.00 0.00 2.42 FWYE-000236-0000-03 06 07/10/2017 0.00 0.00 0.00 4.60 0.00 81.73 236 FAIRWAY EAST 07/10/2017 0.00 0.34 0.00 0.00 0.00 0.00 1066350161 MATTHEW TRACY CYCLE 1 46 16.14 17.01 0.00 0.00 1.21 FWYN-000305-0000-06 06 07/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 305 FAIRWAY NORTH 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064950129 KELLY MARTIN CYCLE 1 47 24.21 17.01 0.00 0.00 1.21 FWYW-000210-0000-02 06 07/10/2017 0.00 0.00 0.00 2.54 0.00 44.97 210 FAIRWAY WEST 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 48 24.21 17.01 0.00 0.00 1.21 FWYW-000250-0000-05 06 07/10/2017 0.00 0.00 0.00 2.54 0.00 44.97 250 FAIRWAY WEST 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070210113 JOSEPH TANGNEY CYCLE 1 49 64.06 17.01 0.00 0.00 1.21 GLFC-000211-0000-01 07 07/10/2017 0.00 0.00 0.00 4.93 0.00 87.21 211 GOLF CLUB CIR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050980121 MATTHEW MELENDY CYCLE 1 50 306.41 42.40 0.00 0.00 1.21 GLFS-000152-0000-02 05 07/10/2017 0.00 0.00 0.00 20.98 0.00 371.00 152 GULFSTREAM DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 -0.72 1051020138 MR.&MRS. CARBONE CYCLE 1 51 165.22 17.01 0.00 0.00 1.21 GLFS-000155-0000-03 05 07/10/2017 0.00 0.00 0.00 11.00 0.00 194.44 155 GULFSTREAM DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050930170 RANDY WALLIN CYCLE 1 52 68.60 17.01 0.00 0.00 1.21 GLFS-019560-0000-05 05 07/10/2017 0.00 0.00 0.00 21.70 0.00 108.52 19560 GULFSTREAM DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197760110 ROBERT D SHAMBAUGH CYCLE 1 53 24.21 34.02 0.00 0.00 2.42 GRDD-019948-0000-01 19 07/10/2017 0.00 0.00 0.00 15.57 0.00 76.51 19948 GARDENIA DR 07/10/2017 0.00 0.29 0.00 0.00 0.00 0.00 2161710188 ROB SNICK CYCLE 1 54 10.76 17.01 0.00 0.00 1.21 HICK -000065-0000-08 16 07/10/2017 0.00 0.00 0.00 1.74 0.00 30.72 65 HICKORY HILL RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/17 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161750160 ADRIAN&REBECCA VANVOAST CYCLE 1 55 21.52 17.01 0.00 0.00 1.21 HICK -000074-0000-06 16 07/10/2017 0.00 0.00 0.00 2.38 0.00 42.12 74 HICKORY HILL RD RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191350126 ROBERT RATIGAN CYCLE 1 56 2.69 17.01 0.00 0.00 1.21 HILC-019029-0000-02 19 07/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 19029 SE HILLCREST DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130220111 RUSH SIMONSON CYCLE 1 57 2.69 17.01 0.00 0.00 1.21 HITC-000014-0000-01 13 07/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 14 SE HITCHINGPOST CIR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130230118 RUSH SIMONSON CYCLE 1 58 13.45 17.01 0.00 0.00 1.21 HITC-000014-0000-02 13 07/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 14 SE HITCHINGPOST CIR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350124 JOHN C. TAYLOR CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 HRDR-018013-0000-02 12 07/10/2017 0.00 0.00 0.00 4.55 0.00 22.77 18013 SE HERITAGE DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540620 TIMOTHY EATON CYCLE 1 60 13.45 17.01 0.00 0.00 1.21 HRDR-018349-0000-02 12 07/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 18349 SE HERITAGE DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560627 JOSEPH RICCI CYCLE 1 61 5.38 17.01 0.00 0.00 1.21 HRDR-018385-0000-02 12 07/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 18385 SE HERITAGE DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUN CYCLE 1 62 45.90 17.01 0.00 0.00 1.21 INLT-003434-0000-08 02 07/10/2017 0.00 0.00 0.00 16.03 0.00 80.15 3434 INLET CT 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010880138 GEORGE STAMOS CYCLE 1 63 527.24 42.45 0.00 0.00 1.21 LIGH-000094-0000-03 01 07/10/2017 0.00 0.00 0.00 0.00 0.00 570.90 94 LIGHTHOUSE DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011140164 JULIE BERUBE CYCLE 1 64 199.52 17.01 0.00 0.00 1.21 LIGH-000108-0000-02 01 07/10/2017 0.00 0.00 0.00 0.00 0.00 217.74 108 LIGHTHOUSE DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021950331 WENDY HICKEY CYCLE 1 65 21.52 42.45 0.00 0.00 1.21 LIME -017108-0000-01 02 07/10/2017 0.00 0.00 0.00 16.29 0.00 81.47 17108 SE LIMERICK CT 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660557 ROBYN RAMUS CYCLE 1 66 13.45 17.01 0.00 0.00 1.21 LIVE -000043-0000-05 11 07/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 43 LIVE OAK CIR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 67 18.83 34.02 0.00 0.00 2.42 LIVE -000057-0000-05 11 07/10/2017 0.00 0.00 0.00 3.31 0.00 58.84 57 LIVE OAK CIR 07/10/2017 0.00 0.26 0.00 0.00 0.00 0.00 2172720355 COURTNEY LEMASNEY CYCLE 1 68 324.28 34.02 0.00 0.00 2.42 LKDR-018401-0000-05 17 07/10/2017 0.00 0.00 0.00 90.18 0.00 452.67 18401 SE LAKESIDE DR 07/10/2017 0.00 1.77 0.00 0.00 0.00 0.00 2172650125 RALF BIELER CYCLE 1 69 10.76 17.01 0.00 0.00 1.21 LKWY-018729-0000-02 17 07/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 18729 SE LAKESIDE WAY 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 70 2.81 5.57 0.00 0.00 1.21 LOCR-000036-0000-05 11 07/10/2017 0.00 0.00 0.00 1.41 0.00 11.00 36 LAUREL OAKS CIR 07/10/2017 0.00 0.00 0.00 0.00 0.00 -1.05 2151039260 WILLIAM&ASHLEY RHODY CYCLE 1 71 82.22 17.01 0.00 0.00 1.21 MAGW-000146-0000-05 15 07/10/2017 0.00 0.00 0.00 6.02 0.00 107.46 146 MAGNOLIA WAY 07/10/2017 0.00 1.00 0.00 0.00 0.00 1,127.95 2161030222 MELISSA THOMANN CYCLE 1 72 8.24 16.81 0.00 0.00 1.21 MARK -004171-0000-12 16 07/10/2017 0.00 0.00 0.00 6.57 0.00 32.83 4171 MARK ST 07/10/2017 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 07/10/17 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190603656 JOHN FREY CYCLE 1 73 14.17 16.71 0.00 0.00 1.21 MAYO -019085-0000-02 19 07/10/2017 0.00 0.00 0.00 7.91 0.00 40.00 19085 SE MAYO DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 -0.96 1100820141 GINA JACOBELLIS CYCLE 1 74 13.45 17.01 0.00 0.00 1.21 NORF-000390-0000-04 10 07/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 390 NORFOLK AVE 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 75 16.14 17.01 0.00 0.00 1.21 OCEA-000034-0000-01 01 07/10/2017 0.00 0.00 0.00 0.00 0.00 34.36 34 OCEAN DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 76 13.45 17.01 0.00 0.00 1.21 PHTE-000012-0000-01 16 07/10/2017 0.00 0.00 0.00 1.90 0.00 33.57 12 PINEHILL E TRL 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162260140 RHONDA GAGLIARDI CYCLE 1 77 59.00 0.00 0.00 0.00 0.00 PHTW-000064-0000-04 16 07/10/2017 0.00 0.00 0.00 0.00 0.00 59.00 64 PINEHILL W TRL 07/10/2017 0.00 0.00 0.00 0.00 0.00 -128.77 1031800155 FRANKLIN A DENISON JR CYCLE 1 78 29.59 51.03 0.00 0.00 3.63 PNLN-018710-0000-05 03 07/10/2017 0.00 0.00 0.00 21.06 0.00 105.80 18710 SE PINENEEDLE LN 07/10/2017 0.00 0.49 0.00 0.00 0.00 0.00 1031920158 JUDE CURTIS CYCLE 1 79 2.69 17.01 0.00 0.00 1.21 PNLN-018770-0000-05 03 07/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 18770 SE PINENEEDLE LN 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 80 0.00 42.45 0.00 0.00 1.21 PTCR-000155-0000-03 06 07/10/2017 0.00 0.00 0.00 2.62 0.00 46.28 155 POINT CIR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 81 1,069.62 17.01 0.00 0.00 1.21 PTDR-018978-0000-07 07 07/10/2017 0.00 0.00 0.00 65.27 0.00 1,153.11 18978 POINT DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172536347 JACQUES FORTIER CYCLE 1 82 10.76 17.01 0.00 0.00 1.21 RDVD-018158-0000-04 17 07/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 18158 SE RIDGEVIEW DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730362 ROBERT JAMES CYCLE 1 83 18.83 17.01 0.00 0.00 1.21 RDVD-018164-0000-06 17 07/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 18164 SE RIDGEVIEW DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172700047 MOLLIE CIAVARELLA CYCLE 1 84 8.07 17.01 0.00 0.00 1.21 RDVD-018291-0000-04 17 07/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 18291 SE RIDGEVIEW DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140070118 LIDIETH ALTAMIRANO CYCLE 1 85 5.41 4.27 0.00 0.00 0.00 RDWD-000015-0000-01 14 07/10/2017 0.00 0.00 0.00 0.00 0.00 10.00 15 RIDGEWOOD CIR 07/10/2017 0.00 0.32 0.00 0.00 0.00 66.61 2140070118 LIDIETH ALTAMIRANO CYCLE 1 86 15.86 12.55 0.00 0.00 1.21 RDWD-000015-0000-01 14 07/10/2017 0.00 0.00 0.00 2.38 0.00 32.00 15 RIDGEWOOD CIR 07/10/2017 0.00 0.00 0.00 0.00 0.00 34.61 2150070122 MARK J ALFORD CYCLE 1 87 134.42 17.01 0.00 0.00 1.21 RSDN-019836-0000-02 15 07/10/2017 0.00 0.00 0.00 38.16 0.00 190.80 19836 N RIVERSIDE DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430222 WILLIAM SARICA CYCLE 1 88 16.14 17.01 0.00 0.00 1.21 RTWS-010173-0000-02 12 07/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 10173 SE ROYAL TERN WAY 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083500139 LORI HOUCHIN CYCLE 1 89 24.21 17.01 0.00 0.00 1.21 RVRD-000027-0000-03 08 07/10/2017 0.00 0.00 0.00 2.54 0.00 44.97 27 RIVER DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061690111 DR. H.A. NESSMITH CYCLE 1 90 262.80 17.01 0.00 0.00 1.21 RVRD-000196-0000-01 06 07/10/2017 0.00 0.00 0.00 16.86 0.00 297.88 196 RIVER DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/17 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710181 JEANNE DONOVAN CYCLE 1 91 8.07 17.01 0.00 0.00 1.21 RVRD-000199-0000-08 06 07/10/2017 0.00 0.00 0.00 1.57 0.00 27.86 199 RIVER DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061820137 THEODORE C. SCHUEMANN CYCLE 1 92 24.21 17.01 0.00 0.00 1.21 RVRD-000228-0000-03 06 07/10/2017 0.00 0.00 0.00 2.54 0.00 44.97 228 RIVER DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 93 36.82 17.01 0.00 0.00 1.21 RVRD-000232-0000-03 06 07/10/2017 0.00 0.00 0.00 3.30 0.00 58.34 232 RIVER DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062110130 DAVID ZERFOSS CYCLE 1 94 21.52 17.01 0.00 0.00 1.21 RVRD-000287-0000-03 06 07/10/2017 0.00 0.00 0.00 2.38 0.00 42.12 287 RIVER DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172660112 JOHN BRYAN CYCLE 1 95 40.35 42.45 0.00 0.00 1.21 RVRR-018777-0000-01 17 07/10/2017 0.00 0.00 0.00 21.00 0.00 105.01 18777 SE RIVER RIDGE RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680989 CHERYL KOENIG CYCLE 1 96 18.83 17.01 0.00 0.00 1.21 SCRM-019946-0000-08 02 07/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 19946 SCRIMSHAW WAY 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190080134 DARLENE COMBS CYCLE 1 97 40.20 33.87 0.00 0.00 2.42 SDRD-019071-0000-03 19 07/10/2017 0.00 0.00 0.00 19.19 0.00 96.02 19071 SE SUDDARD DR 07/10/2017 0.00 0.34 0.00 0.00 0.00 0.00 1074600124 MICHAEL LLOYD CYCLE 1 98 140.58 17.01 0.00 0.00 1.21 SHDY-000008-0000-02 07 07/10/2017 0.00 0.00 0.00 9.52 0.00 168.32 8 SHADY LN 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110940131 DEBBIE POWELL CYCLE 1 99 26.90 34.02 0.00 0.00 2.42 STRN-000355-0000-03 11 07/10/2017 0.00 0.00 0.00 3.79 0.00 67.58 355 SATURN AVE 07/10/2017 0.00 0.45 0.00 0.00 0.00 0.00 1110890160 MELISSA LEON CYCLE 1 100 18.97 17.23 0.00 0.00 1.21 STRN-000367-0000-06 11 07/10/2017 0.00 0.00 0.00 2.22 0.00 40.00 367 SATURN AVE 07/10/2017 0.00 0.37 0.00 0.00 0.00 30.36 1111020136 NEALE IRELAND CYCLE 1 101 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 07/10/2017 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 -61.89 1095100136 DAVE BUSCH CYCLE 1 102 286.53 17.01 0.00 0.00 1.21 TTCD-000156-0000-03 09 07/10/2017 0.00 0.00 0.00 76.18 0.00 380.93 156 TURTLE CREEK DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 103 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 07/10/2017 0.00 0.00 0.00 0.69 0.00 12.23 212 US 1 NORTH # 20(R.C.ONLY) 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 104 0.00 17.01 0.00 0.00 1.21 USIN-000212-0021-07 03 07/10/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #21 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021640148 BALDINO'S RESTAURANT CYCLE 1 105 43.03 7.42 0.00 0.00 1.21 USIN-000791-0000-04 02 07/10/2017 0.00 0.00 0.00 6.94 0.00 58.60 791 NORTH US HWY 1 07/10/2017 0.00 0.00 0.00 0.00 0.00 -0.51 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 106 5.38 42.45 0.00 0.00 1.21 USIN-000851-0000-01 02 07/10/2017 0.00 0.00 0.00 2.94 0.00 51.98 851 US HIGHWAY 1 NORTH 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 107 0.00 17.01 0.00 0.00 1.21 USIN-000851-FIRE-10 02 07/10/2017 0.00 0.00 44.71 3.77 0.00 66.70 851 US HIGHWAY 1 NORTH **FIRELINE 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030650126 JAY CRANMER o CYCLE 1 108 0.00 42.45 0.00 0.00 1.21 VLGD-011812-0102-02 03 07/10/2017 0.00 0.00 0.00 10.91 0.00 54.57 11812 SE VILLAGE DR #102 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/10/17 Time: 4:44pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160430151 MICHAEL MC DERMOTT CYCLE 1 109 40.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 07/10/2017 0.00 0.00 0.00 0.00 0.00 40.00 62 WOODLAND DR 07/10/2017 0.00 0.00 0.00 0.00 0.00 -56.54 2142240131 KEVIN EMBICK CYCLE 1 110 16.14 17.01 0.00 0.00 1.21 WLWR-000035-0000-03 14 07/10/2017 0.00 0.00 0.00 2.40 0.00 36.76 35 WILLOW RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 111 8.07 17.01 0.00 0.00 1.21 WLWR-000071-0000-02 14 07/10/2017 0.00 0.00 0.00 1.61 0.00 27.90 71 WILLOW RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142560150 GARY C STUVE CYCLE 1 112 146.28 34.02 0.00 0.00 2.42 WLWR-000072-0000-05 14 07/10/2017 0.00 0.00 0.00 10.95 0.00 194.49 72 WILLOW RD 07/10/2017 0.00 0.82 0.00 0.00 0.00 0.00 2161360183 STEPHEN WARD CYCLE 1 113 68.60 17.01 0.00 0.00 1.21 WNGO-004182-0000-08 16 07/10/2017 0.00 0.00 0.00 21.70 0.00 108.52 4182 WINGO ST 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 WTRW-019214-0000-01 02 07/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19214 WATERWAY RD 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 115 16.14 17.01 0.00 0.00 1.21 YCTC-000003-0000-03 08 07/10/2017 0.00 0.00 0.00 2.06 0.00 36.42 3 YACHT CLUB PL 07/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080120524 SARA STEPHANOS CYCLE 1 116 170.10 17.81 0.00 0.00 1.21 YCTC-000036-0000-02 08 07/10/2017 0.00 0.00 0.00 9.89 0.00 200.00 36 YACHT CLUB PL 07/10/2017 0.00 0.99 0.00 0.00 0.00 124.53 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 116 Grand Total: 6,909.84 2,265.23 0.00 10.33 151.25 0.00 0.00 44.71 1,149.11 0.00 10,541.06 0.00 10.59 0.00 0.00 0.00 1,225.80