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7/11/2017 (4)RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACWY-010133-0000-03 12 07/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 10133 SE ACORN WAY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190390121 GARY ALBANI CYCLE 1 2 43.04 34.02 0.00 0.00 2.42 ARND-019097-0000-02 19 07/11/2017 0.00 0.00 0.00 19.86 0.00 99.74 19097 SE ARNOLD DR 07/11/2017 0.00 0.40 0.00 0.00 0.00 0.00 2190290293 DIANE LOCHER CYCLE 1 3 2.69 17.01 0.00 0.00 1.21 ARND-019175-0000-09 19 07/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 19175 SE ARNOLD DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173020046 SAMJACK BLACKSTONE LLC CYCLE 1 4 753.22 17.01 0.00 0.00 1.21 ARTR-010861-0000-03 17 07/11/2017 0.00 0.00 0.00 192.86 0.00 964.30 10861 SE ARIELLE TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550337 THOMAS E. MYLETT CYCLE 1 5 13.45 17.01 0.00 0.00 1.21 BANW-010290-0000-03 12 07/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 10290 SE BANYAN WAY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260149 SALLY ELSNER CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BANW-010409-0000-04 12 07/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 10409 SE BANYAN WAY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 7 26.90 17.01 0.00 0.00 1.21 BANW-010434-0000-02 12 07/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 10434 SE BANYAN WAY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020680123 JOHN&CAROLYN COLVIN CYCLE 1 8 81.18 17.01 0.00 0.00 1.21 BASN-019156-0000-02 02 07/11/2017 0.00 0.00 0.00 10.60 0.00 110.00 19156 BASIN ST 07/11/2017 0.00 0.00 0.00 0.00 0.00 -56.97 1014850115 LAMAR CONDO CYCLE 1 9 484.20 544.32 0.00 0.00 1.21 BCHR-000375-0000-01 01 07/11/2017 0.00 0.00 0.00 61.78 0.00 1,091.51 375 BEACH RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014850214 LAMAR CONDO**** CYCLE 1 10 0.00 17.01 0.00 0.00 1.21 BCHR-000375-FIRE-02 01 07/11/2017 0.00 0.00 107.95 7.57 0.00 133.74 375 BEACH RD(FIRELINE) 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550115 THE PASSAGES CYCLE 1 11 1,127.11 714.42 0.00 0.00 1.21 BCHR-019750-0000-01 01 07/11/2017 0.00 0.00 0.00 460.69 0.00 2,303.43 19750 BEACH RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013550214 THE PASSAGES**** CYCLE 1 12 5.38 17.01 0.00 0.00 1.21 BCHR-019750-FIRE-02 01 07/11/2017 0.00 0.00 185.03 52.16 0.00 260.79 19750 BEACH RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600119 LANDFALL CONDO CYCLE 1 13 780.10 493.29 0.00 0.00 1.21 BCHR-019850-0000-01 01 07/11/2017 0.00 0.00 0.00 318.65 0.00 1,593.25 19850 BEACH RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013600218 LANDFALL CONDO**** CYCLE 1 14 2.69 17.01 0.00 0.00 1.21 BCHR-019850-FIRE-02 01 07/11/2017 0.00 0.00 185.03 51.48 0.00 257.42 19850 BEACH RD-FIRELINE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650114 OCEAN SOUND CYCLE 1 15 981.85 510.30 0.00 0.00 1.21 BCHR-019900-0000-01 01 07/11/2017 0.00 0.00 0.00 373.34 0.00 1,866.70 19900 BEACH RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013650213 OCEAN SOUND**** CYCLE 1 16 2.69 42.45 0.00 0.00 1.21 BCHR-019900-FIRE-02 01 07/11/2017 0.00 0.00 107.95 38.57 0.00 192.87 19900 BEACH RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013850139 RICHARD STACK CYCLE 1 17 324.54 42.45 0.00 0.00 1.21 BCHS-000615-0000-03 01 07/11/2017 0.00 0.00 0.00 92.05 0.00 460.25 615 S BEACH RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550155 LAURA HASELEY CYCLE 1 18 128.26 17.01 0.00 0.00 1.21 BCHS-019669-OOOA-11 01 07/11/2017 0.00 0.00 0.00 36.62 0.00 183.10 19669 S BEACH RD #A 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011580120 CHRISTIAN THOMAS CYCLE 1 19 82.22 17.01 0.00 0.00 1.21 BCNL-000142-0000-02 01 07/11/2017 0.00 0.00 0.00 0.00 0.00 100.44 142 BEACON LN 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 20 5.61 17.01 0.00 0.00 1.21 BCNL-000159-0000-02 01 07/11/2017 0.00 0.00 0.00 0.00 0.00 23.83 159 BEACON LN 07/11/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1081690159 CARLA BUNGE CYCLE 1 21 159.06 17.01 0.00 0.00 1.21 BNKP-000004-0000-05 08 07/11/2017 0.00 0.00 0.00 10.63 0.00 187.91 4 BUNKER PL 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 22 29.44 14.13 0.00 0.00 1.21 BRKR-011900-0000-03 03 07/11/2017 0.00 0.00 0.00 5.22 0.00 50.00 11900 SE BIRKDALE RUN 07/11/2017 0.00 0.00 0.00 0.00 0.00 -27.20 1033220145 CRAIG AMMERMAN CYCLE 1 23 128.04 34.02 0.00 0.00 2.42 BRKR-012020-0000-04 03 07/11/2017 0.00 0.00 0.00 40.78 0.00 205.55 12020 SE BIRKDALE RUN 07/11/2017 0.00 0.29 0.00 0.00 0.00 -1.34 1032260126 PATRICIA CRONIN o CYCLE 1 24 77.68 17.01 0.00 0.00 1.21 BRKR-012055-0000-02 03 07/11/2017 0.00 0.00 0.00 23.97 0.00 119.87 12055 SE BIRKDALE RUN 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 25 18.83 17.01 0.00 0.00 1.21 BRSD-019042-0000-03 19 07/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 19042 SE BARDS DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899774 MARK LOPEZ CYCLE 1 26 97.46 17.01 0.00 0.00 1.21 BRYD-018997-0000-01 19 07/11/2017 0.00 0.00 0.00 28.92 0.00 144.60 18997 SE BRYANT DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 27 43.04 34.02 0.00 0.00 2.42 BTWC-009954-0000-01 12 07/11/2017 0.00 0.00 0.00 19.86 0.00 99.76 9954 SE BUTTONWOOD WAY 07/11/2017 0.00 0.42 0.00 0.00 0.00 0.00 1121130139 CALVIN BOYLE CYCLE 1 28 10.76 17.01 0.00 0.00 1.21 BTWW-009882-0000-03 12 07/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 9882 SE BUTTONWOOD WAY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130627 DONALD HAMMEL o CYCLE 1 29 0.00 15.65 0.00 0.00 1.21 BTWW-010002-0000-02 12 07/11/2017 0.00 0.00 0.00 4.55 0.00 21.41 10002 SE BUTTONWOOD WAY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 RICHARD BLACK CYCLE 1 30 1,170.51 6.47 0.00 0.00 0.00 BYHB-000015-0000-01 07 07/11/2017 0.00 0.00 0.00 0.00 0.00 1,176.98 15 BAY HARBOR RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 2,105.82 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 31 177.54 17.01 0.00 0.00 1.21 BYVR-000035-0000-03 07 07/11/2017 0.00 0.00 0.00 11.74 0.00 207.50 35 BAYVIEW RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 32 140.58 17.01 0.00 0.00 1.21 BYVT-000004-0000-06 07 07/11/2017 0.00 0.00 0.00 9.52 0.00 168.32 4 BAYVIEW TERR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142380118 B.F. COCKERHAM CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 CAMC-000065-0000-01 14 07/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 65 CAMELIA CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142390115 MARK H YOUNG CYCLE 1 34 18.83 17.01 0.00 0.00 1.21 CAMC-000069-0000-01 14 07/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 69 CAMELIA CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 35 45.90 17.01 0.00 0.00 1.21 CAMC-000080-0000-04 14 07/11/2017 0.00 0.00 0.00 3.84 0.00 67.96 80 CAMELIA CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 36 278.62 17.01 0.00 0.00 1.21 CCDR-000178-0000-03 05 07/11/2017 0.00 0.00 0.00 17.81 0.00 314.65 178 COUNTRY CLUB DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070690173 BAMBI MINGLE CYCLE 1 37 35.26 33.81 0.00 0.00 2.42 CCDR-000305-0000-07 07 07/11/2017 0.00 0.00 0.00 4.28 0.00 76.06 305 COUNTRY CLUB DR 07/11/2017 0.00 0.29 0.00 0.00 0.00 -0.42 1070960145 MICHAEL CINICOLO CYCLE 1 38 30.07 17.01 0.00 0.00 1.21 CCDR-000322-0000-04 07 07/11/2017 0.00 0.00 0.00 2.87 0.00 51.16 322 COUNTRY CLUB DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 -0.48 1070910116 ALICIA RESNIK CYCLE 1 39 8.07 17.01 0.00 0.00 1.21 CCDR-000342-0000-01 07 07/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 342 COUNTRY CLUB DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 40 12.95 23.19 0.00 0.00 1.21 CCDS-019472-0000-04 05 07/11/2017 0.00 0.00 0.00 12.39 0.00 50.00 19472 SE COUNTRY CLUB DR 07/11/2017 0.00 0.26 0.00 0.00 0.00 28.52 1101180136 JONATHAN BACHMANN CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CEDA-000363-0000-03 10 07/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 363 CEDAR AVE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197400128 NANCY FLOWERS CYCLE 1 42 318.17 17.01 0.00 0.00 1.21 CHCT-000017-0000-02 19 07/11/2017 0.00 0.00 0.00 20.18 0.00 356.57 17 CHAPEL CT 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197100114 GARY HILLIARD CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 CHCT-000022-0000-01 19 07/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 22 CHAPEL CT 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197350164 JADE NOCELLA CYCLE 1 44 18.83 17.01 0.00 0.00 1.21 CHPC-000003-0000-06 19 07/11/2017 0.00 0.00 0.00 2.22 0.00 39.27 3 CHAPEL CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197320126 PAMELA SMITH CYCLE 1 45 54.98 17.01 0.00 0.00 1.21 CHPC-000011-0000-02 19 07/11/2017 0.00 0.00 0.00 4.39 0.00 77.59 11 CHAPEL CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196830115 RICHARD ALLEN CYCLE 1 46 68.60 17.01 0.00 0.00 1.21 CHPL-000158-0000-01 19 07/11/2017 0.00 0.00 0.00 5.21 0.00 92.03 158 CHAPEL LN 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 CINP-000073-0000-06 16 07/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 73 CINNAMON PL 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 48 0.00 17.01 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 07/11/2017 0.00 0.00 107.95 31.54 0.00 157.71 CLUB CIR-FIRELINE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 49 126.10 42.45 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 07/11/2017 0.00 0.00 0.00 42.44 0.00 212.20 CLUB CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 50 193.68 135.89 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 07/11/2017 0.00 0.00 0.00 82.69 0.00 413.47 CLUB CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200070281 JUDITH HEATHER NAGY CYCLE 1 51 18.83 34.02 0.00 0.00 2.42 CLR -003794-0103-18 20 07/11/2017 0.00 0.00 0.00 17.49 0.00 73.05 3794 COUNTY LINE RD #103 07/11/2017 0.00 0.29 0.00 0.00 0.00 0.00 2200200233 ANDREA MORALES CARVAJAL CYCLE 1 52 0.18 17.01 0.00 0.00 1.21 CLR -003818-0110-13 20 07/11/2017 0.00 0.00 0.00 4.55 0.00 22.95 3818 COUNTY LINE RD #110 07/11/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2200290182 SALOME RODRIGUEZ CYCLE 1 53 2.69 17.01 0.00 0.00 1.21 CLR -003818-0118-08 20 07/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #118 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200500135 DONNA BOWEN CYCLE 1 54 2.69 17.01 0.00 0.00 1.21 CLR -003818-0136-03 20 07/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #136 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201790180 REBECCA KERESTES CYCLE 1 55 34.97 34.02 0.00 0.00 2.42 CLR -003900-003A-08 20 07/11/2017 0.00 0.00 0.00 17.84 0.00 89.54 3900 COUNTY LINE RD #3A 07/11/2017 0.00 0.29 0.00 0.00 0.00 0.00 2201820235 HEATHER FAUST CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 CLR -003900-004C-13 20 07/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #4C 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200910118 ROBERT F MUELLER CYCLE 1 57 8.07 34.02 0.00 0.00 2.42 CLR -003900-005D-01 20 07/11/2017 0.00 0.00 0.00 11.12 0.00 55.84 3900 COUNTY LINE RD #5D 07/11/2017 0.00 0.21 0.00 0.00 0.00 0.00 2200960167 NADINE MC HUGH CYCLE 1 58 16.53 33.65 0.00 0.00 2.42 CLR -003900-006C-06 20 07/11/2017 0.00 0.00 0.00 13.14 0.00 66.00 3900 COUNTY LINE RD #6C 07/11/2017 0.00 0.26 0.00 0.00 0.00 -0.56 2201460233 C B REAL ESTATE MANAGEMENT CYCLE 1 59 2.69 17.01 0.00 0.00 1.21 CLR -003900-015A-13 20 07/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #15A 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 60 0.00 0.00 0.00 0.00 0.00 CLR -003900-018D-07 20 07/11/2017 0.00 0.00 0.00 3.13 0.00 3.13 3900 COUNTY LINE RD #18D 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201390120 TERRE LEWIS CYCLE 1 61 18.83 17.01 0.00 0.00 1.21 CLR -003900-020E-02 20 07/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 3900 COUNTY LINE RD #20B 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 62 5.38 17.01 0.00 0.00 1.21 CLR -003900-020D-31 20 07/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #20D 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201360162 MARY GRANT CYCLE 1 63 21.52 34.02 0.00 0.00 2.42 CLR -003900-021A-06 20 07/11/2017 0.00 0.00 0.00 14.48 0.00 72.76 3900 COUNTY LINE RD #21A 07/11/2017 0.00 0.32 0.00 0.00 0.00 0.00 2201600174 COLLEEN P NORLEY CYCLE 1 64 5.38 17.01 0.00 0.00 1.21 CLR -003900-027D-07 20 07/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #27D 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 65 26.90 17.01 0.00 0.00 1.21 CLR -004100-0000-01 16 07/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 4100 COUNTY LINE RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 66 98.86 42.45 0.00 0.00 1.21 CLR -004100-0000-02 16 07/11/2017 0.00 0.00 0.00 35.63 0.00 178.15 4100 COUNTY LINE RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196000211 FLORIDA POWER & LIGHT CYCLE 1 67 0.00 17.01 0.00 0.00 1.21 CLRS-012201-0000-01 19 07/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 12201 SE COUNTY LINE RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 68 82.22 17.01 0.00 0.00 1.21 CLRS-019721-0000-03 19 07/11/2017 0.00 0.00 0.00 25.11 0.00 125.55 19721 SE COUNTY LINE RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 69 5.38 17.01 0.00 0.00 1.21 CLRS-019741-0000-08 19 07/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 19741 SE COUNTY LINE ROAD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151440113 JOHNNY B DAVIS CYCLE 1 70 24.21 17.01 0.00 0.00 1.21 CLTD-004376-0000-01 15 07/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 4376 COLLETTE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 71 91.30 17.01 0.00 0.00 1.21 CLTD-004425-0000-02 15 07/11/2017 0.00 0.00 0.00 27.38 0.00 136.90 4425 COLLETTE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021782220 H. MICHAEL WEAVER CYCLE 1 72 13.45 17.01 0.00 0.00 1.21 CNCB-017337-0000-02 02 07/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 17337 SE CONCH BAR RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780456 EDWARD REITZ CYCLE 1 73 72.73 0.00 0.00 0.00 0.00 CNCB-017537-0001-05 02 07/11/2017 0.00 0.00 0.00 0.00 0.00 72.73 17537 SE CONCH BAR RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 -76.41 1130820221 V. LEE NORWOOD CYCLE 1 74 48.42 34.02 0.00 0.00 2.42 CNCS-000008-0000-02 13 07/11/2017 0.00 0.00 0.00 21.21 0.00 106.47 8 CONCOURSE DR 07/11/2017 0.00 0.40 0.00 0.00 0.00 0.00 1121360755 ROBERT HARTMAN CYCLE 1 75 18.83 17.01 0.00 0.00 1.21 CPWY-009908-0000-05 12 07/11/2017 0.00 0.00 0.00 9.26 0.00 46.31 9908 SE CANARY PALM WAY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350841 JOHN WALSH CYCLE 1 76 16.14 17.01 0.00 0.00 1.21 CPWY-009945-0000-04 12 07/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 9945 SE CANARY PALM WAY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020940266 DAVID ZIRINGER o CYCLE 1 77 91.30 17.01 0.00 0.00 1.21 CRLP-003391-0000-16 02 07/11/2017 0.00 0.00 0.00 27.38 0.00 136.90 3391 CORAL PL 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079384844 DONALD BREWSTER CYCLE 1 78 2.69 17.01 0.00 0.00 1.21 CVPT-009384-0000-01 07 07/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 9384 SE COVE POINT ST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 79 0.00 17.01 0.00 0.00 1.21 CVRD -003232-0000-04 02 07/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 3232 COVE RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141960152 HEATHER SAIEG CYCLE 1 80 8.07 34.02 0.00 0.00 2.42 CYPN-000407-003A-05 14 07/11/2017 0.00 0.00 0.00 2.66 0.00 47.38 407 N CYPRESS DR #3A 07/11/2017 0.00 0.21 0.00 0.00 0.00 0.00 2140960227 MAYTE MC GRATH CYCLE 1 81 5.38 17.01 0.00 0.00 1.21 CYPN-000412-0013-12 14 07/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 412 N CYPRESS DR #13 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141790234 CHRISTINA ROMAN AND CYCLE 1 82 5.38 17.01 0.00 0.00 1.21 CYPN-000413-004D-13 14 07/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 413 N CYPRESS DR #4D 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141740242 SAMUEL LIEBMAN CYCLE 1 83 6.19 50.18 0.00 0.00 3.63 CYPN-000415-009E-14 14 07/11/2017 0.00 0.00 0.00 3.59 0.00 64.00 415 N CYPRESS DR #9E 07/11/2017 0.00 0.41 0.00 0.00 0.00 -0.95 2141720184 KIMBERLY BONUVENTO CYCLE 1 84 5.61 17.01 0.00 0.00 1.21 CYPN-000417-011E-08 14 07/11/2017 0.00 0.00 0.00 1.41 0.00 25.24 417 N CYPRESS DR #11E 07/11/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2141150265 LAURA A ELLIOTT CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 07/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 420 N CYPRESS DR #B 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141620141 SHANNON CARBO AND CYCLE 1 86 33.02 17.01 0.00 0.00 1.21 CYPN-000421-0014-04 14 07/11/2017 0.00 0.00 0.00 1.57 0.00 52.81 421 N CYPRESS DR #14 07/11/2017 0.00 0.00 0.00 0.00 0.00 -24.95 2141630117 CAROL B ZAUGG CYCLE 1 87 22.16 17.01 0.00 0.00 1.21 CYPN-000421-0015-01 14 07/11/2017 0.00 0.00 0.00 1.30 0.00 41.68 421 N CYPRESS DR #15 07/11/2017 0.00 0.00 0.00 0.00 0.00 -22.16 2141290185 HEIDI MC MILIAN CYCLE 1 88 13.45 17.01 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 07/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 426 N CYPRESS DR #B 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141260112 RANDY J NORMAN CYCLE 1 89 94.51 2.71 0.00 0.00 1.21 CYPN-000426-OOOC-01 14 07/11/2017 0.00 0.00 0.00 1.57 0.00 100.00 426 N CYPRESS DR #C 07/11/2017 0.00 0.00 0.00 0.00 0.00 -93.23 2141300193 STEVE SIXBERRY CYCLE 1 90 13.45 17.01 0.00 0.00 1.21 CYPN-000428-OOOC-20 14 07/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 428 N CYPRESS DR #C 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141400148 KAREN HARRELL CYCLE 1 91 2.69 17.01 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 07/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 433 N CYPRESS DR #A 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 92 29.59 17.01 0.00 0.00 1.21 CYPN-000524-0000-02 14 07/11/2017 0.00 0.00 0.00 2.87 0.00 50.68 524 N CYPRESS DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 93 122.10 17.01 0.00 0.00 1.21 CYPN-000554-0000-02 14 07/11/2017 0.00 0.00 0.00 8.42 0.00 148.74 554 N CYPRESS DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001748 TAYLOR WITTMANN CYCLE 1 94 19.71 19.92 0.00 0.00 2.42 CYPN-000573-0000-04 14 07/11/2017 0.00 0.00 0.00 4.28 0.00 46.40 573 N CYPRESS DR 07/11/2017 0.00 0.07 0.00 0.00 0.00 -0.34 1100430149 BLAKE WINTERMUTE CYCLE 1 95 45.90 17.01 0.00 0.00 1.21 DVRN-000550-0000-04 10 07/11/2017 0.00 0.00 0.00 3.84 0.00 67.96 550 N DOVER RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 96 373.54 17.01 0.00 0.00 1.21 ESTW-000007-0000-05 07 07/11/2017 0.00 0.00 0.00 23.50 0.00 415.26 7 EASTWINDS CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101550340 RONALD BROWN CYCLE 1 97 18.83 34.02 0.00 0.00 2.42 EVRG-000371-0000-04 10 07/11/2017 0.00 0.00 0.00 3.31 0.00 58.92 371 EVERGREEN AVE 07/11/2017 0.00 0.34 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 EVRG-000383-0000-01 10 07/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 383 EVERGREEN AVE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 99 128.26 17.01 0.00 0.00 1.21 FEDH-017885-0001-01 02 07/11/2017 0.00 0.00 0.00 36.62 0.00 183.10 17885 SE FEDERAL HWY #1 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 100 54.98 17.01 0.00 0.00 1.21 FEDH-018463-0000-03 02 07/11/2017 0.00 0.00 0.00 18.30 0.00 91.50 18463 SE FEDERAL HWY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682244 EMERALD HARBOUR OF JUPITER CYCLE 1 101 8.07 42.45 0.00 0.00 1.21 FEDH-018853-0000-01 02 07/11/2017 0.00 0.00 0.00 12.93 0.00 64.66 18853 SE FEDERAL HWY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021021021 EMERALD HARBOUR**** CYCLE 1 102 0.00 17.01 0.00 0.00 1.21 FEDH-018853-FIRE-25 02 07/11/2017 0.00 0.00 44.71 15.73 0.00 78.66 18853 SE FEDERAL HWY 1 (FIRELINE) 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110510199 MR & MRS DAVID DIXON CYCLE 1 103 59.18 34.02 0.00 0.00 2.42 FRNK-000367-0000-10 11 07/11/2017 0.00 0.00 0.00 5.74 0.00 101.84 367 FRANKLIN RD 07/11/2017 0.00 0.48 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 104 10.76 17.01 0.00 0.00 1.21 FRNL-019124-0000-01 19 07/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19124 SE FEARNLEY DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600432 LINCOLN G HUNTER CYCLE 1 105 16.14 17.01 0.00 0.00 1.21 FRNW-019043-0000-03 19 07/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 19043 SE FERNWOOD DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080460154 JOANNA&JOHN THATCHER CYCLE 1 106 183.70 17.01 0.00 0.00 1.21 FRVE-000074-0000-05 08 07/11/2017 0.00 0.00 0.00 12.11 0.00 214.03 74 FAIRVIEW EAST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 107 91.30 17.01 0.00 0.00 1.21 FRVE-000129-0000-02 08 07/11/2017 0.00 0.00 0.00 6.57 0.00 116.09 129 FAIRVIEW EAST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085150131 JENNIFER GOLDSTEIN CYCLE 1 108 40.35 34.02 0.00 0.00 2.42 FRVW-000100-0000-03 08 07/11/2017 0.00 0.00 0.00 4.60 0.00 81.76 100 FAIRVIEW WEST 07/11/2017 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065200131 ROGER FARBER CYCLE 1 109 32.28 17.01 0.00 0.00 1.21 FWYE-000207-0000-03 06 07/11/2017 0.00 0.00 0.00 3.03 0.00 53.53 207 FAIRWAY EAST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065550173 CAROL T. BLOCK CYCLE 1 110 16.48 17.01 0.00 0.00 1.21 FWYE-000220-0000-07 06 07/11/2017 0.00 0.00 0.00 2.06 0.00 36.76 220 FAIRWAY EAST 07/11/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1066100138 DONNA CERIANI CYCLE 1 111 58.88 16.83 0.00 0.00 1.21 FWYE-000235-0000-03 06 07/11/2017 0.00 0.00 0.00 4.66 0.00 81.58 235 FAIRWAY EAST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065100155 ROBERT PEARSON CYCLE 1 112 45.73 42.45 0.00 0.00 1.21 FWYW-000205-0000-05 06 07/11/2017 0.00 0.00 0.00 5.36 0.00 94.75 205 FAIRWAY WEST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064850127 LILLIAN ZANDER CYCLE 1 113 8.07 17.01 0.00 0.00 1.21 FWYW-000225-0000-02 06 07/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 225 FAIRWAY WEST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 114 310.26 17.01 0.00 0.00 1.21 FWYW-000237-0000-03 06 07/11/2017 0.00 0.00 0.00 19.71 0.00 348.19 237 FAIRWAY WEST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064100112 JOHN MARKOV CYCLE 1 115 8.07 17.01 0.00 0.00 1.21 FWYW-000253-0000-01 06 07/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 253 FAIRWAY WEST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083200149 AMY PRIOR CYCLE 1 116 29.93 34.02 0.00 0.00 2.42 GLFD-000027-0000-04 08 07/11/2017 0.00 0.00 0.00 3.96 0.00 70.65 27 GOLFVIEW DR 07/11/2017 0.00 0.32 0.00 0.00 0.00 -0.34 1081990149 JESSICA WILLOUGHBY CYCLE 1 117 109.78 17.01 0.00 0.00 1.21 GLFD-000098-0000-04 08 07/11/2017 0.00 0.00 0.00 7.68 0.00 135.68 98 GOLFVIEW DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 118 13.45 17.01 0.00 0.00 1.21 GLFD-000180-0000-02 08 07/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 180 GOLFVIEW DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 119 29.59 34.02 0.00 0.00 2.42 GLFD-000221-0000-02 08 07/11/2017 0.00 0.00 0.00 3.96 0.00 70.36 221 GOLFVIEW DR 07/11/2017 0.00 0.37 0.00 0.00 0.00 0.00 1081530121 PHILIP BRENNAN CYCLE 1 120 79.28 0.00 0.00 0.00 0.00 GLFD-000221-0000-02 08 07/11/2017 0.00 0.00 0.00 0.00 0.00 79.28 221 GOLFVIEW DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 -79.28 1081500249 GREGORY NEWCOMM CYCLE 1 121 43.04 34.02 0.00 0.00 2.42 GLFD-000222-0000-04 08 07/11/2017 0.00 0.00 0.00 4.77 0.00 84.73 222 GOLFVIEW DR 07/11/2017 0.00 0.48 0.00 0.00 0.00 0.00 1050070161 KEVIN QUINN CYCLE 1 122 83.30 17.01 0.00 0.00 1.21 GLFS-019165-0000-06 05 07/11/2017 0.00 0.00 0.00 11.28 0.00 112.80 19165 GULFSTREAM DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 -56.40 1050760119 HENRY E RESCH CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 GLFS-019325-0000-01 05 07/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 19325 GULFSTREAM DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 124 91.80 34.02 0.00 0.00 2.42 GLFS-019332-0000-03 05 07/11/2017 0.00 0.00 0.00 32.05 0.00 160.79 19332 GULFSTREAM DR 07/11/2017 0.00 0.50 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 125 10.76 17.01 0.00 0.00 1.21 GLFS-019359-0000-01 05 07/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19359 GULFSTREAM DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050870146 DEBORAH NEUHAUS CYCLE 1 126 26.90 17.01 0.00 0.00 1.21 GLFS-019411-0000-04 05 07/11/2017 0.00 0.00 0.00 11.28 0.00 56.40 19411 GULFSTREAM DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050920149 JOHN PROFERA CYCLE 1 127 24.21 17.01 0.00 0.00 1.21 GLFS-019478-0000-04 05 07/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 19478 GULFSTREAM DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 RICHARD A AUCHTER CYCLE 1 128 10.66 16.85 0.00 0.00 1.21 HIBS-019875-0000-01 19 07/11/2017 0.00 0.00 0.00 7.24 0.00 35.96 19875 HIBISCUS DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 129 103.62 17.01 0.00 0.00 1.21 HICK -000004-0000-05 16 07/11/2017 0.00 0.00 0.00 7.31 0.00 129.15 4 HICKORY HILL RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161560160 AUTUMN MITCHELL CYCLE 1 130 64.06 17.01 0.00 0.00 1.21 HICK -000028-0000-06 16 07/11/2017 0.00 0.00 0.00 4.93 0.00 87.21 28 HICKORY HILL RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191400168 MICHAEL&JULIE HARDEN CYCLE 1 131 36.82 17.01 0.00 0.00 1.21 HILC-018929-0000-06 19 07/11/2017 0.00 0.00 0.00 13.76 0.00 68.80 18929 SE HILLCREST DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 132 13.45 17.01 0.00 0.00 1.21 HILC-019072-0000-04 19 07/11/2017 0.00 0.00 0.00 8.25 0.00 39.92 19072 SE HILLCREST DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174650110 SCOTT W. ZARRELLO CYCLE 1 133 34.68 50.67 0.00 0.00 3.63 HKTR-010802-0000-01 17 07/11/2017 0.00 0.00 0.00 22.39 0.00 111.97 10802 SE HARKEN TER 07/11/2017 0.00 0.60 0.00 0.00 0.00 0.00 2173401036 CORY BOWMAN CYCLE 1 134 45.90 17.01 0.00 0.00 1.21 HOBT-010807-0000-03 17 07/11/2017 0.00 0.00 0.00 16.03 0.00 80.15 10807 SE HOBART ST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894894 SHANNON BROKING CYCLE 1 135 5.34 33.88 0.00 0.00 2.42 HOME -018948-0000-06 19 07/11/2017 0.00 0.00 0.00 10.45 0.00 52.32 18948 SE HOMEWOOD AVE 07/11/2017 0.00 0.23 0.00 0.00 0.00 0.00 2191895852 TINA CHURCH CYCLE 1 136 32.28 17.01 0.00 0.00 1.21 HOME -018958-0000-01 19 07/11/2017 0.00 0.00 0.00 12.62 0.00 63.12 18958 SE HOMEWOOD AVE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 137 16.14 17.01 0.00 0.00 1.21 HRDR-018156-0000-02 12 07/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18156 SE HERITAGE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121476771 TOM&MARY LEHMAN CYCLE 1 138 16.14 17.01 0.00 0.00 1.21 HRDR-018169-0000-02 12 07/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18169 S.E.HERITAGE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121540159 JOHN SPENCER CYCLE 1 139 21.52 17.01 0.00 0.00 1.21 HRDR-018289-0000-05 12 07/11/2017 0.00 0.00 0.00 9.93 0.00 49.67 18289 SE HERITAGE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140538 JEANNE DANFORD CYCLE 1 140 99.11 0.00 0.00 0.00 0.00 HRDR-018300-0000-03 12 07/11/2017 0.00 0.00 0.00 0.89 0.00 100.00 18300 SE HERITAGE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 -99.11 1121290130 FARLEY GALBRAITH II CYCLE 1 141 0.00 17.01 0.00 0.00 1.21 HRDR-018456-0000-03 12 07/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 18456 SE HERITAGE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121300112 WILLIAM SEAWAY CYCLE 1 142 32.28 17.01 0.00 0.00 1.21 HRDR-018468-0000-01 12 07/11/2017 0.00 0.00 0.00 12.62 0.00 63.12 18468 SE HERITAGE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121310163 MARGARET O'MALLEY o CYCLE 1 143 16.14 17.01 0.00 0.00 1.21 HRDR-018480-0000-06 12 07/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18480 SE HERITAGE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522725 GEORGE M. WILLIAMS CYCLE 1 144 97.46 17.01 0.00 0.00 1.21 INCR-000121-0000-02 02 07/11/2017 0.00 0.00 0.00 6.94 0.00 122.62 121 INTRACOASTAL CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521521 MARY RIBBLE CYCLE 1 145 64.06 17.01 0.00 0.00 1.21 INCR-000156-0000-02 02 07/11/2017 0.00 0.00 0.00 4.93 0.00 87.21 156 INTRACOASTAL CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 146 24.21 17.01 0.00 0.00 1.21 INLT-003452-0000-01 02 07/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 3452 INLET CT 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 147 2.69 17.01 0.00 0.00 1.21 ITCT-011989-0000-03 03 07/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 11989 SE INTRACOASTAL TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198420128 JODIE A. SAAD CYCLE 1 148 5.38 17.01 0.00 0.00 1.21 JASM-019809-0000-02 19 07/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 19809 JASMINE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830816 MARYBETH JUNG CYCLE 1 149 72.22 16.80 0.00 0.00 1.21 LAND -009806-0000-11 07 07/11/2017 0.00 0.00 0.00 22.84 0.00 113.07 9806 SE LANDING PL 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132190035 RICHARD ELIAS CYCLE 1 150 36.82 17.01 0.00 0.00 1.21 LBKT-010412-0000-03 13 07/11/2017 0.00 0.00 0.00 13.76 0.00 68.80 10412 SE LEATHERBACK TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 151 0.00 17.01 0.00 0.00 1.21 LEEW-000020-0000-01 05 07/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 20 LEEWARD CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130155 KERRI CAMPASINI CYCLE 1 152 0.00 17.01 0.00 0.00 1.21 LEIG-000324-0000-05 11 07/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 324 LEIGH RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011070125 DONALD A. SLOTKIN CYCLE 1 153 56.66 34.02 0.00 0.00 2.42 LIGH-000112-0000-02 01 07/11/2017 0.00 0.00 0.00 0.00 0.00 93.39 112 LIGHTHOUSE DR 07/11/2017 0.00 0.29 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 154 98.62 17.01 0.00 0.00 1.21 LIGH-000113-0000-02 01 07/11/2017 0.00 0.00 0.00 0.00 0.00 116.84 113 LIGHTHOUSE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 -1.16 1010890128 L. PETER PROVOST CYCLE 1 155 201.98 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 07/11/2017 0.00 0.00 0.00 0.00 0.00 201.98 122 LIGHTHOUSE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 -246.84 1021912341 RICHARD FULTON CYCLE 1 156 64.06 17.01 0.00 0.00 1.21 LIME -017169-0000-01 02 07/11/2017 0.00 0.00 0.00 20.57 0.00 102.85 17169 SE LIMERICK CT 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650124 DONNA WILCOX CYCLE 1 157 8.07 17.01 0.00 0.00 1.21 LIVE -000008-0000-02 11 07/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 8 LIVE OAK CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680251 ROBERT KAIRALLA o CYCLE 1 158 0.00 17.01 0.00 0.00 1.21 LIVE -000049-0000-05 11 07/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 49 LIVE OAK CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 159 5.38 17.01 0.00 0.00 1.21 LIVE -000059-0000-06 11 07/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 59 LIVE OAK CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 160 16.14 34.02 0.00 0.00 2.42 LKDR-018371-0000-03 17 07/11/2017 0.00 0.00 0.00 13.14 0.00 65.95 18371 SE LAKESIDE DR 07/11/2017 0.00 0.23 0.00 0.00 0.00 0.00 2172610751 RUSSELL&KARA GRANDE CYCLE 1 161 727.00 0.00 0.00 0.00 0.00 LKDR-018407-0000-05 17 07/11/2017 0.00 0.00 0.00 0.00 0.00 727.00 18407 SE LAKESIDE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 -1,096.61 2172680123 GREG HALE CYCLE 1 162 165.22 17.01 0.00 0.00 1.21 LKDR-018441-0000-02 17 07/11/2017 0.00 0.00 0.00 45.86 0.00 229.30 18441 SE LAKESIDE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190416 JENNIFER HINCKLEY CYCLE 1 163 24.08 33.86 0.00 0.00 2.42 LOCR-000080-0000-11 11 07/11/2017 0.00 0.00 0.00 3.64 0.00 64.31 80 LAUREL OAKS CIR 07/11/2017 0.00 0.31 0.00 0.00 0.00 0.00 1093710145 LISA RICE CYCLE 1 164 16.14 17.01 0.00 0.00 1.21 LOGG-000002-0000-04 09 07/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 2 LOGGERHEAD LN 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 165 199.52 17.01 0.00 0.00 1.21 MAGW-000122-0000-03 15 07/11/2017 0.00 0.00 0.00 13.06 0.00 230.80 122 MAGNOLIA WAY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161110167 FRED USHER CYCLE 1 166 56.49 84.90 0.00 0.00 2.42 MARK -004170-0000-06 16 07/11/2017 0.00 0.00 0.00 35.95 0.00 180.47 4170 MARK ST 07/11/2017 0.00 0.71 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 167 32.28 17.01 0.00 0.00 1.21 MARS -000370-0000-05 11 07/11/2017 0.00 0.00 0.00 3.03 0.00 53.53 370 MARS AVE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 168 5.38 17.01 0.00 0.00 1.21 MAYO -019065-0000-01 19 07/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 19065 SE MAYO DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160960150 DONNA&CALVIN BOYLE *** CYCLE 1 169 0.00 17.01 0.00 0.00 1.21 MONA-019900-0102-05 16 07/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #102 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160950150 CALVIN F. BOYLE *** CYCLE 1 170 0.00 17.01 0.00 0.00 1.21 MONA-019900-0103-05 16 07/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 19900 MONA RD #103 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 171 8.07 17.01 0.00 0.00 1.21 NORF-000391-0000-02 10 07/11/2017 0.00 0.00 0.00 1.57 0.00 27.86 391 NORFOLK AVE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010360125 BDH & R INVESTMENTS COMPANY CYCLE 1 172 8.07 17.01 0.00 0.00 1.21 OCEA-000032-0000-02 01 07/11/2017 0.00 0.00 0.00 0.00 0.00 26.29 32 OCEAN DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037000131 CELTIC MARBLE & TILE CYCLE 1 173 232.14 42.45 0.00 0.00 1.21 ODXH-000521-0000-03 03 07/11/2017 0.00 0.00 0.00 16.55 0.00 292.35 521 OLD DIXIE HWY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620797 RITA SAMANIEGO CYCLE 1 174 18.83 34.02 0.00 0.00 2.42 OKLD-000016-0000-09 11 07/11/2017 0.00 0.00 0.00 3.31 0.00 58.84 16 OAKLAND CT 07/11/2017 0.00 0.26 0.00 0.00 0.00 0.00 1111620830 BARBARA MANGUM CYCLE 1 175 0.00 17.01 0.00 0.00 1.21 OKLD-000020-0000-03 11 07/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 20 OAKLAND CT 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350379 JOHN DICKSON CYCLE 1 176 39.58 0.00 0.00 0.00 0.00 OKTT-009948-0000-07 12 07/11/2017 0.00 0.00 0.00 0.00 0.00 39.58 9948 OAK TREE TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 -39.58 1130330137 MOLLY DANIELS CYCLE 1 177 45.90 17.01 0.00 0.00 1.21 PADD-000008-0000-03 13 07/11/2017 0.00 0.00 0.00 16.03 0.00 80.15 8 PADDOCK CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160060142 DONALD&JUDY BLUNK o CYCLE 1 178 213.40 34.02 0.00 0.00 2.42 PHTE-000015-0000-04 16 07/11/2017 0.00 0.00 0.00 14.99 0.00 265.99 15 PINEHILL E TRL 07/11/2017 0.00 1.16 0.00 0.00 0.00 0.00 2162310167 KRISTINA&CHRISTOPHER MALONEY CYCLE 1 179 59.52 17.01 0.00 0.00 1.21 PHTW-000073-0000-06 16 07/11/2017 0.00 0.00 0.00 4.66 0.00 82.40 73 PINEHILL W TRL 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 180 29.59 34.02 0.00 0.00 2.42 PHTW-000085-0000-05 16 07/11/2017 0.00 0.00 0.00 3.96 0.00 70.31 85 PINEHILL W TRL 07/11/2017 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520142 ALAN&HEATHER DRUHOT CYCLE 1 181 24.21 17.01 0.00 0.00 1.21 PHTW-000123-0000-04 16 07/11/2017 0.00 0.00 0.00 2.54 0.00 44.97 123 PINEHILL W TRL 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011900164 DANIELS HOLDINGS LLC CYCLE 1 182 90.95 16.94 0.00 0.00 1.21 PIRA -000223-0000-06 01 07/11/2017 0.00 0.00 0.00 0.00 0.00 109.10 223 PIRATES PL 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140610110 ALICE HAGER CYCLE 1 183 13.45 17.01 0.00 0.00 1.21 PNTC-000004-0000-01 14 07/11/2017 0.00 0.00 0.00 1.90 0.00 33.57 4 PINETREE CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140330134 KEVIN&LAURA PITTMAN CYCLE 1 184 86.76 17.01 0.00 0.00 1.21 PNTC-000015-0000-03 14 07/11/2017 0.00 0.00 0.00 6.30 0.00 111.28 15 PINETREE CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 185 29.59 17.01 0.00 0.00 1.21 PNTC-000018-0000-01 14 07/11/2017 0.00 0.00 0.00 2.87 0.00 50.68 18 PINETREE CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051945222 AURELIO A. NAGEL CYCLE 1 186 10.76 34.02 0.00 0.00 2.42 PNTD-019452-0000-01 05 07/11/2017 0.00 0.00 0.00 11.80 0.00 59.23 19452 PINETREE DR 07/11/2017 0.00 0.23 0.00 0.00 0.00 0.00 1051595223 JOHN&TINA CAMPBELL CYCLE 1 187 59.52 17.01 0.00 0.00 1.21 PNTD-019938-0000-01 05 07/11/2017 0.00 0.00 0.00 19.43 0.00 97.17 19938 PINETREE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 188 10.76 17.01 0.00 0.00 1.21 POP -000046-0000-01 16 07/11/2017 0.00 0.00 0.00 1.74 0.00 30.72 46 POPLAR RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061490147 GEORGE MAGNIFICO CYCLE 1 189 29.59 42.45 0.00 0.00 1.21 PTCR-000139-0000-04 06 07/11/2017 0.00 0.00 0.00 4.40 0.00 77.65 139 POINT CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 190 103.62 17.01 0.00 0.00 1.21 PTDR-018842-0000-05 07 07/11/2017 0.00 0.00 0.00 30.46 0.00 152.30 18842 POINT DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 191 80.70 42.45 0.00 0.00 1.21 PTDR-019038-0000-02 07 07/11/2017 0.00 0.00 0.00 7.46 0.00 131.82 19038 POINT DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 192 0.00 17.01 0.00 0.00 1.21 PWKT-012062-0000-03 03 07/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 12062 SE PRESTWICK TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033720136 BRADLEY E. ROCK o CYCLE 1 193 0.00 17.01 0.00 0.00 1.21 PWKT-012092-0000-03 03 07/11/2017 0.00 0.00 0.00 4.55 0.00 22.77 12092 SE PRESTWICK TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895080 ROBERT&NANCY SIMPSON CYCLE 1 194 8.07 17.01 0.00 0.00 1.21 RBTD-018950-0000-01 19 07/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 18950 SE ROBERT DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 195 36.82 17.01 0.00 0.00 1.21 RBTD-019070-0000-03 19 07/11/2017 0.00 0.00 0.00 13.76 0.00 68.80 19070 SE ROBERT DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161180155 TROY JOHNSON CYCLE 1 196 8.07 17.01 0.00 0.00 1.21 RBTS-004215-0000-05 16 07/11/2017 0.00 0.00 0.00 6.57 0.00 32.86 4215 ROBERT ST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 197 24.21 17.01 0.00 0.00 1.21 RDVD-018147-0000-06 17 07/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 18147 SE RIDGEVIEW DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 198 16.14 17.01 0.00 0.00 1.21 RDVD-018151-0000-06 17 07/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18151 SE RIDGEVIEW DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140040117 JOHN PRICE CYCLE 1 199 24.21 17.01 0.00 0.00 1.21 RDWD-000012-0000-01 14 07/11/2017 0.00 0.00 0.00 2.54 0.00 44.97 12 RIDGEWOOD CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 200 159.06 17.01 0.00 0.00 1.21 RDWD-000030-0000-07 14 07/11/2017 0.00 0.00 0.00 10.63 0.00 187.91 30 RIDGEWOOD CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072750132 KEVIN DELEHANTY CYCLE 1 201 295.23 34.02 0.00 0.00 2.42 RIOV-018700-0000-03 07 07/11/2017 0.00 0.00 0.00 85.16 0.00 418.05 18700 RIO VISTA DR 07/11/2017 0.00 1.22 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 202 10.76 17.01 0.00 0.00 1.21 RSDN-019626-0000-01 15 07/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 19626 N RIVERSIDE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151971510 DAVID THOMAS CYCLE 1 203 59.18 42.45 0.00 0.00 1.21 RSDN-019715-0000-01 15 07/11/2017 0.00 0.00 0.00 25.71 0.00 128.55 19715 N RIVERSIDE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 204 24.21 17.01 0.00 0.00 1.21 RVCR-010415-0000-08 17 07/11/2017 0.00 0.00 0.00 10.60 0.00 53.03 10415 SE RIDGEVIEW CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172720253 FRANK&MIGLIORI J. WARD CYCLE 1 205 77.68 17.01 0.00 0.00 1.21 RVCR-010419-0000-05 17 07/11/2017 0.00 0.00 0.00 23.97 0.00 119.87 10419 SE RIDGEVIEW CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172541327 MARK AVERETT CYCLE 1 206 10.76 17.01 0.00 0.00 1.21 RVCT-018329-0000-02 17 07/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18329 SE RIDGEVIEW CT 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1060980159 LEAYNE EBLE CYCLE 1 207 0.00 42.45 0.00 0.00 1.21 RVRD-000039-0000-05 06 07/11/2017 0.00 0.00 0.00 2.62 0.00 46.28 39 RIVER DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061050136 WARREN&LOURDES PRESCOTT CYCLE 1 208 5.38 17.01 0.00 0.00 1.21 RVRD-000051-0000-03 06 07/11/2017 0.00 0.00 0.00 1.41 0.00 25.01 51 RIVER DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 209 19.09 34.02 0.00 0.00 2.42 RVRD-000064-0000-03 06 07/11/2017 0.00 0.00 0.00 3.31 0.00 59.13 64 RIVER DR 07/11/2017 0.00 0.29 0.00 0.00 0.00 -0.26 1061300135 BRIAN D. PEAPER CYCLE 1 210 171.50 42.45 0.00 0.00 1.21 RVRD-000107-0000-03 06 07/11/2017 0.00 0.00 0.00 12.91 0.00 228.07 107 RIVER DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 211 85.24 42.45 0.00 0.00 1.21 RVRD-000235-0000-01 06 07/11/2017 0.00 0.00 0.00 7.73 0.00 136.63 235 RIVER DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062310111 FRITZ STORK CYCLE 1 212 341.85 34.02 0.00 0.00 2.42 RVRD-000336-0000-01 06 07/11/2017 0.00 0.00 0.00 22.70 0.00 402.51 336 RIVER DR 07/11/2017 0.00 1.52 0.00 0.00 0.00 0.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 213 16.14 17.01 0.00 0.00 1.21 RVRD-OTEQCC-0000-01 06 07/11/2017 0.00 0.00 0.00 2.06 0.00 36.42 TEQ CC BOAT RAMP 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 214 30.07 17.01 0.00 0.00 1.21 RVRR-018791-0000-01 17 07/11/2017 0.00 0.00 0.00 11.95 0.00 60.24 18791 SE RIVER RIDGE RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 -0.48 2172740117 BEVERLY WILLCOX CYCLE 1 215 10.76 17.01 0.00 0.00 1.21 RVRR-018796-0000-01 17 07/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18796 SE RIVER RIDGE RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 216 59.52 17.01 0.00 0.00 1.21 RVRT-009176-0000-01 12 07/11/2017 0.00 0.00 0.00 19.43 0.00 97.17 9176 SE RIVER TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120910110 THOMAS N THOMAS CYCLE 1 217 26.90 34.02 0.00 0.00 2.42 RVRT-009276-0000-01 12 07/11/2017 0.00 0.00 0.00 15.83 0.00 79.46 9276 SE RIVER TER 07/11/2017 0.00 0.29 0.00 0.00 0.00 0.00 1120850140 MARK WOODRUFF CYCLE 1 218 45.90 17.01 0.00 0.00 1.21 RVRT-009506-0000-04 12 07/11/2017 0.00 0.00 0.00 16.03 0.00 80.15 9506 SE RIVER TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681324 JACQUI SCHAEFER CYCLE 1 219 2.69 17.01 0.00 0.00 1.21 SCRM-019970-0000-02 02 07/11/2017 0.00 0.00 0.00 5.22 0.00 26.13 19970 SCRIMSHAW WAY 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130970136 GWEN&BRAD BELCHER CYCLE 1 220 24.21 17.01 0.00 0.00 1.21 SDLB-000029-0000-03 13 07/11/2017 0.00 0.00 0.00 16.63 0.00 59.06 29 SADDLEBACK RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190130121 TULINH T NGO CYCLE 1 221 5.38 17.01 0.00 0.00 1.21 SDRD-018991-0000-02 19 07/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 18991 SE SUDDARD DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190090155 RAY GLEN HAYS CYCLE 1 222 41.36 17.01 0.00 0.00 1.21 SDRD-019051-0000-05 19 07/11/2017 0.00 0.00 0.00 14.89 0.00 74.47 19051 SE SUDDARD DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 223 26.81 8.29 0.00 0.00 0.00 SEGR-018525-0000-03 12 07/11/2017 0.00 0.00 0.00 0.00 0.00 35.10 18525 SE SEAGRAPE LN 07/11/2017 0.00 0.00 0.00 0.00 0.00 56.40 2191870118 EDWARD R HOLMES JR CYCLE 1 224 10.76 34.02 0.00 0.00 2.42 SGTD-018926-0000-01 19 07/11/2017 0.00 0.00 0.00 11.79 0.00 59.20 18926 SE SOUTHGATE DR 07/11/2017 0.00 0.21 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 225 16.14 17.01 0.00 0.00 1.21 SGTD-018946-0000-01 19 07/11/2017 0.00 0.00 0.00 8.59 0.00 42.95 18946 SE SOUTHGATE DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111440112 PNC BANK*** CYCLE 1 226 0.00 17.01 0.00 0.00 1.21 TEQD-000171-0000-01 11 07/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 171 TEQUESTA DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111000162 JENNY JOHNSON CYCLE 1 227 32.71 15.84 0.00 0.00 1.21 TEQD-000324-0000-06 11 07/11/2017 0.00 0.00 0.00 1.25 0.00 51.01 324 TEQUESTA DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 -30.20 2173900110 SANDY PINES CYCLE 1 228 489.58 424.61 0.00 0.00 1.21 TEQT-011301-0000-01 17 07/11/2017 0.00 0.00 0.00 228.85 0.00 1,144.25 11301 SE TEQUESTA TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174000112 SANDY PINES CYCLE 1 229 1,485.42 135.89 0.00 0.00 1.21 TEQT-011301-0000-06 17 07/11/2017 0.00 0.00 0.00 405.63 0.00 2,028.15 11301 SE TEQUESTA TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 230 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-20 17 07/11/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 231 0.00 16.38 0.00 0.00 1.21 TEQT-011301-0000-25 17 07/11/2017 0.00 0.00 44.71 15.73 0.00 78.03 11301 SE TEQUESTA TER-FIRELINE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 232 78.01 135.89 0.00 0.00 1.21 TEQT-011301-0000-50 17 07/11/2017 0.00 0.00 0.00 53.77 0.00 268.88 11301 SE TEQUESTA TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 233 77.38 134.80 0.00 0.00 1.21 TEQT-011301-0000-55 17 07/11/2017 0.00 0.00 0.00 53.77 0.00 267.16 11301 SE TEQUESTA TER 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 234 0.00 17.01 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 07/11/2017 0.00 0.00 185.03 50.81 0.00 254.06 11301 SE TEQUESTA TER-(FIRELINE) 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO -O xHH"dO HUHM Z8 9L'6S 00'0 S6'TT 00'0 00'0 00'0 LTH/TT/LO 60 80-0000-280000-0011 TZ'T 00'0 00'0 TO'LT 6S'6Z ZSZ T HZHO "M'Ug XHZV HTOOSZ60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO -O xHH"dO HUHM 08 8S'68 00'0 T6'L 00'0 00'0 00'0 LTH/TT/LO 60 80-0000-080000-0011 TZ'T 00'0 00'0 TO'LT S�' T TSZ T HZHO SH M HY'd09H 0IAVO KTOS�Z60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO -O xHH"dO HUHM Z9 98'28 00'0 LS'9 00'0 00'0 00'0 LTH/TT/LO 60 ZO-0000-290000-0011 TZ'T 00'0 00'0 TO'LT LO'8 osZ T HZHO )�ZVHN ON NVIZZIM OZTOSOZ60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO -O xHH"dO HUHM E 0S'6Z 00'0 06'S 00'0 00'0 00'0 LTH/TT/LO 60 ZO-0000-MOOO-0011 TZ'T 00'0 00'0 TO'LT 88'1 6�Z T HZHO o ISIdVd )DNV0MHIIVH 8NOOH60T 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO -O xHH"dO HUHM OT TT'Z88 00'0 8L'TTT 00'0 00'0 00'0 LTH/TT/LO 60 ZO-0000-OT0000-0011 TZ' T 00 0 00' 0 LZ' OT S8' 8sZ 8�Z T HZHO �,HUVHH �,THHHIx 6ZT00 OHT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO Zd H"dIlSVH"dI 602 H'TZT 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO TO ZO-0000-60HOO'dSU TZ'T 00'0 00'0 TO'LT Z9 HT LIZ T HZHO VZZV"dIVH I'dHSO"d 9ZTOLZZTOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO Zd NIdVUHI HS 9HOT ZT'89 00'0 Z9'ZT 00'0 00'0 00'0 LTH/TT/LO E S0-0000-9HOTO-dd'do TZ'T 00'0 00'0 TO'LT 82'2 9�Z T HZHO O"dVZZIlS V BVH"dVH LSTOM HTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO Zd NIdVUHI HS 6�HT 00'89T 00'0 00'x8 00'0 00'0 00'0 LTH/TT/LO E ZO-0000-6�HTO-dd'do TZ'T 00'0 00'0 TO'LT 8L'60T S�Z T HZHO KgHfI03Vr 6ZOOO�HTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO -HIO SONIMHOTH 6T Z8'89T 00'0 ZS'6 00'0 00'0 00'0 LTH/TT/LO s0 ZO-0000-6T0000-MOI TZ'T 00'0 00'0 TO'LT 8S'0�T T HZHO ZHINHNId 'EIHd HTOS6ZSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO -HIO SONIMHOTH 9T T6'L8T 00'0 89 OT 00'0 00'0 00'0 LTH/TT/LO s0 M -0000 -9T0000 -MO I TZ'T 00'0 00'0 TO'LT 90'6ST T HZHO NOIdHVHO YfflVZ�OO1dS S�TOOSZSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO -HIO SONIMHOTH L LZ'SST 00'0 6L'8 00'0 00'0 00'0 LTH/TT/LO s0 80-0000-L00000-MO'dI TZ'T 00'0 00'0 T0'LT 9Z'8ZT T HZHO NOIZHZVH HdHSOr TSZOOTBSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO 'HIO SHVO ZZVI 6 TO'SZ 00'0 T�'T 00'0 00'0 00'0 LTH/TT/LO TT S0 -0000-600000-x071 TZ'T 00'0 00'0 TO'LT 88'1 T�Z T HZHO VONVIHO OZVNO"d ZSSO�TTTTT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO SVM MVV El HS ZL6TT ZS'80T 00'0 OL'TZ 00'0 00'0 00'0 LTH/TT/LO ZO ZO-0000-ZL6TTO-MII TZ'T 00'0 00'0 T0'LT 09'89 O�Z T HZHO O�ONVZVInI r HNIVZH ZLZZ08TZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO SVM MVV El HS Z96TT 08'89 00'0 9C E 00'0 00'0 00'0 LTH/TT/LO ZO TO-0000-Z96TTO-MII TZ'T 00'0 00'0 TO'LT 28'98 6H T HZHO VZINVI OIAVO T9ZZ08TZOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO OT# K VISHOHI 6L� TZ'SZ 00'0 T9'T 00'0 00'0 00'0 LTH/TT/LO s0 S0-OT00-6LMOO-Il0HI TZ' T 00' 0 00' 0 TO' LT 88' 1 8H T HZHO CNV SVHMIAVW VOIIM SMTLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO OT# K VISHOHI 6L� LS'68T 00'0 8L'0T 00'0 00'0 00'0 LTH/TT/LO s0 M-OT00-6LMOO-Il0HI TZ' T 00' 0 00' 0 s�' Z 8T' S T LH T HZHO 'OOSSV SHNMOHNOH KM UMIV TTLZLSTSOT 00'0 00'0 00'0 00'0 00'0 00'0 LTH/TT/LO 6# K VISHOHI 6L� TO'SZ 00'0 T�'T 00'0 00'0 00'0 LTH/TT/LO s0 M-6000-6LMOO-IlOHI TZ'T 00'0 00'0 TO'LT 88'1 9H T HZHO H0=0M UHHO L�60LSTSOT 00'0 00'0 00'0 00'0 Zs'0 00'0 LTH/TT/LO K VISHOHI TLS SZ'T8 00'0 ss'� 00'0 00'0 00'0 LTH/TT/LO OT M-0000-TLMOO-IlOHI 89'8 00'0 00'0 80'TS ZS'TZ SH T HZHO HHOHS VNN00 6�TOT900TT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u -2T-29 aaug0 OHHO HIHN H�l IISOdac )IZVNHd ZVNOSVHS 9q'2O buTgsod ssaappV 90TAa9S pT'2d T2goo 0 C MIM H�l vi )IIZIIIl HNIZ H�II� Mi/aSfIMI IOHNNOMI 9T20 Naqua uoTgoaS OI uoTq-eoo7 aMid H�lI� VO HAHMI Isal HIHN HS �,UINOH HM ON gdT939�1 9TD�O 9tu-2N aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- �T :ab.2d -egsanbal jo 9b-2TTTA tudTZ::atUTI LT/TT/LO :2q'20 IlOda�l IdIHMI RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091400148 JOHN PARISEAU o CYCLE 1 253 13.45 17.01 0.00 0.00 1.21 TTSL-000040-0000-04 09 07/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 40 TORTOISE LN 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 254 88.77 135.89 0.00 0.00 1.21 USIN-000105-0000-06 02 07/11/2017 0.00 0.00 0.00 13.55 0.00 239.42 105 US HIGHWAY 1 NORTH 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 255 0.00 17.01 0.00 0.00 1.21 USIN-000105-FIRE-52 02 07/11/2017 0.00 0.00 44.71 3.77 0.00 66.70 105 US HIGHWAY 1 NORTH (FIRELINE) 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 256 2.69 17.01 0.00 0.00 1.21 USIN-000115-001A-03 02 07/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1A 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 257 2.69 17.01 0.00 0.00 1.21 USIN-000115-001E-06 02 07/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 115 US HIGHWAY 1 NORTH #1B 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021500343 SEASIDE CLEANERS CYCLE 1 258 2.69 17.01 0.00 0.00 1.21 USIN-000121-0000-04 02 07/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 121 US HIGHWAY 1 NORTH 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039100136 PETER PIMENTEL CYCLE 1 259 0.00 17.01 0.00 0.00 1.21 USIN-000212-0024-03 03 07/11/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #24 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 260 2.69 17.01 0.00 0.00 17.01 USIN-000504-0000-01 03 07/11/2017 0.00 0.00 0.00 2.20 0.00 38.91 504 US HIGHWAY 1 NORTH 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 261 34.97 135.89 0.00 0.00 1.21 USIN-000584-0000-13 03 07/11/2017 0.00 0.00 0.00 10.32 0.00 182.39 584 US HIGHWAY 1 NORTH 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 262 2.69 17.01 0.00 0.00 1.21 USIN-000608-0000-03 03 07/11/2017 0.00 0.00 0.00 1.25 0.00 22.16 608 US HIGHWAY 1 NORTH 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 263 0.00 17.01 0.00 0.00 1.21 USIN-000608-FIRE-14 03 07/11/2017 0.00 0.00 107.95 7.57 0.00 133.74 608 US HIGHWAY 1 NORTH 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037287288 CHASE BANK CYCLE 1 264 16.14 42.45 0.00 0.00 1.21 USIN-000728-0000-01 03 07/11/2017 0.00 0.00 0.00 3.59 0.00 63.39 728 US HIGHWAY 1 NORTH 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 265 43.04 42.45 0.00 0.00 1.21 USIN-000775-0000-01 02 07/11/2017 0.00 0.00 0.00 5.20 0.00 91.90 775 US HIGHWAY 1 NORTH 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 266 29.59 17.01 0.00 0.00 1.21 USIS-000251-0000-02 02 07/11/2017 0.00 0.00 0.00 2.87 0.00 50.68 251 US HIGHWAY 1 SOUTH 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 267 10.76 42.45 0.00 0.00 1.21 USIS-000260-0000-50 11 07/11/2017 0.00 0.00 0.00 3.27 0.00 57.69 260 US HIGHWAY 1 SOUTH 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 268 18.83 42.45 0.00 0.00 1.21 USIS-000285-OOOA-13 02 07/11/2017 0.00 0.00 0.00 3.75 0.00 66.24 285 US HIGHWAY 1 SOUTH #A 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 269 137.20 34.02 0.00 0.00 2.42 USIS-000289-0000-08 02 07/11/2017 0.00 0.00 0.00 10.41 0.00 184.87 289 US HIGHWAY# 1 SOUTH 07/11/2017 0.00 0.82 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 270 0.00 17.01 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 07/11/2017 0.00 0.00 44.71 3.77 0.00 66.70 205 VILLAGE BLVD-FIRELINE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/11/17 Time: 4:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 271 0.00 17.01 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 07/11/2017 0.00 0.00 107.95 7.57 0.00 133.74 211 VILLAGE BLVD-FIRELINE 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 272 5.38 17.01 0.00 0.00 1.21 VLGC-017966-0000-02 03 07/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 17966 SE VILLAGE CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 273 10.76 17.01 0.00 0.00 1.21 VLGC-018106-0000-01 03 07/11/2017 0.00 0.00 0.00 7.24 0.00 36.22 18106 SE VILLAGE CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031320124 H. JOHN MC DONALD CYCLE 1 274 29.50 0.00 0.00 0.00 0.00 VLGC-018186-0000-02 03 07/11/2017 0.00 0.00 0.00 0.00 0.00 29.50 18186 SE VILLAGE CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 -151.88 1034900130 THOMAS&JUNE MARTIN CYCLE 1 275 21.52 34.02 0.00 0.00 2.42 VLGC-018625-0000-03 03 07/11/2017 0.00 0.00 0.00 14.48 0.00 72.73 18625 SE VILLAGE CIR 07/11/2017 0.00 0.29 0.00 0.00 0.00 0.00 1034900130 THOMAS&JUNE MARTIN CYCLE 1 276 72.73 0.00 0.00 0.00 0.00 VLGC-018625-0000-03 03 07/11/2017 0.00 0.00 0.00 0.00 0.00 72.73 18625 SE VILLAGE CIR 07/11/2017 0.00 0.00 0.00 0.00 0.00 -72.73 2160460128 CHRIS GUNN CYCLE 1 277 29.59 17.01 0.00 0.00 1.21 WDLD-000050-0000-02 16 07/11/2017 0.00 0.00 0.00 2.87 0.00 50.68 50 WOODLAND DR 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150320147 ROCIO&DANIEL CARUSO CYCLE 1 278 61.52 17.01 0.00 0.00 1.21 WLKL-019826-0000-04 15 07/11/2017 0.00 0.00 0.00 6.57 0.00 86.31 19826 WILKINSON LEAS RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 -53.45 2150240132 BRADFORD GERBER CYCLE 1 279 302.35 17.01 0.00 0.00 1.21 WLKL-019922-0000-03 15 07/11/2017 0.00 0.00 0.00 80.14 0.00 400.71 19922 WILKINSON LEAS RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 280 13.45 17.01 0.00 0.00 1.21 WLKL-019954-0000-02 15 07/11/2017 0.00 0.00 0.00 7.91 0.00 39.58 19954 WILKINSON LEAS RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 281 45.90 17.01 0.00 0.00 1.21 WNGO-000237-0000-03 16 07/11/2017 0.00 0.00 0.00 3.84 0.00 67.96 237 WINGO ST 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490313 BB&T**** CYCLE 1 282 2.69 85.10 0.00 0.00 1.21 WTRW-000020-0000-03 02 07/11/2017 0.00 0.00 0.00 5.34 0.00 94.34 20 WATERWAY RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020820167 VALERIE GUARNIERI CYCLE 1 283 5.38 17.01 0.00 0.00 1.21 WTRW-019100-0000-06 02 07/11/2017 0.00 0.00 0.00 5.90 0.00 29.50 19100 WATERWAY RD 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 284 109.78 17.01 0.00 0.00 1.21 YCTC-000048-0000-02 08 07/11/2017 0.00 0.00 0.00 7.68 0.00 135.68 48 YACHT CLUB PL 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 285 32.28 17.01 0.00 0.00 1.21 YCTC-000060-0000-02 08 07/11/2017 0.00 0.00 0.00 3.06 0.00 53.56 60 YACHT CLUB PL 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088200117 BRIAN JOSLYN CYCLE 1 286 15.12 39.76 0.00 0.00 1.21 YCTC-000091-0000-01 08 07/11/2017 0.00 0.00 0.00 3.59 0.00 59.68 91 YACHT CLUB PL 07/11/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 287 16.34 16.86 0.00 0.00 1.21 YCTC-000104-0000-02 08 07/11/2017 0.00 0.00 0.00 2.06 0.00 36.47 104 YACHT CLUB PL 07/11/2017 0.00 0.00 0.00 0.00 0.00 -0.34 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 287 Grand Total: 21,383.72 9,282.79 0.00 0.00 399.37 0.00 0.00 1,318.39 5,139.66 0.00 37,540.41 0.00 16.48 0.00 0.00 0.00 -43.91