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7/13/2017 (4)RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 86.49 4.39 0.00 0.00 1.21 ARND-018964-0000-10 19 07/13/2017 0.00 0.00 0.00 7.91 0.00 100.00 18964 SE ARNOLD DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -83.02 2190430207 VERONICA CRANTON o CYCLE 1 2 2.69 17.01 0.00 0.00 1.21 ARND-019057-0000-10 19 07/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 19057 SE ARNOLD DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 ARND-019124-0000-02 19 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19124 SE ARNOLD DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142300136 LORIS MERLINO CYCLE 1 4 45.79 16.97 0.00 0.00 1.21 AZLC-000067-0000-03 14 07/13/2017 0.00 0.00 0.00 3.84 0.00 67.81 67 AZALEA CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560326 JAMES FITZGERALD CYCLE 1 5 618.75 17.01 0.00 0.00 1.21 BANW-010337-0000-02 12 07/13/2017 0.00 0.00 0.00 159.24 0.00 796.21 10337 SE BANYAN WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210481 ADAM&DONNA OATES CYCLE 1 6 89.26 0.00 0.00 0.00 0.00 BANW-010386-0000-08 12 07/13/2017 0.00 0.00 0.00 0.00 0.00 89.26 10386 SE BANYAN WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 -89.26 1121250142 PETER&GAIL BARBA o CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BANW-010481-0000-04 12 07/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 10481 SE BANYAN WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 BASN-019135-0000-50 02 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19135 BASIN ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550514 LYKES LANDING**** CYCLE 1 9 0.00 85.10 0.00 0.00 1.21 BCHS-019669-FIRE-01 01 07/13/2017 0.00 0.00 44.71 32.76 0.00 163.78 19669 S BEACH RD(FIRELINE) 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550613 LYKES LANDING INC CYCLE 1 10 397.27 17.01 0.00 0.00 1.21 BCHS-019669-IRRI-02 01 07/13/2017 0.00 0.00 0.00 103.87 0.00 519.36 19669 S BEACH RD -IRRIGATION 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162360224 JESSE G. OAKLEY CYCLE 1 11 29.59 17.01 0.00 0.00 1.21 BCHW-000090-0000-02 16 07/13/2017 0.00 0.00 0.00 2.87 0.00 50.68 90 BEECHWOOD TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 12 24.21 17.01 0.00 0.00 1.21 BCHW-000102-0000-05 16 07/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 102 BEECHWOOD TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162410153 PATRICIA MORGAN CYCLE 1 13 18.83 17.01 0.00 0.00 1.21 BCHW-000110-0000-05 16 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 110 BEECHWOOD TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011650219 WALTER CHUDOWSKY CYCLE 1 14 174.02 51.03 0.00 0.00 3.63 BCNL-000139-0000-11 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 230.19 139 BEACON LN 07/13/2017 0.00 1.51 0.00 0.00 0.00 0.00 1011520142 ROBERT HOLLOWAY o CYCLE 1 15 107.35 21.44 0.00 0.00 1.21 BCNL-000147-0000-04 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 130.00 147 BEACON LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 -101.92 1011510240 ALBA THORN CYCLE 1 16 1.69 5.33 0.00 0.00 1.21 BCNL-000148-0000-14 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 8.23 148 BEACON LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011500145 PAMELA MINELLI CYCLE 1 17 72.55 16.87 0.00 0.00 1.21 BCNL-000149-0000-04 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 90.63 149 BEACON LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011430180 JOHN PINKHAM CYCLE 1 18 2.69 42.45 0.00 0.00 1.21 BCNL-000152-0000-08 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 46.35 152 BEACON LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110190161 DOMINICK VITALE CYCLE 1 19 18.83 34.02 0.00 0.00 2.42 BCNS-000360-0000-06 11 07/13/2017 0.00 0.00 0.00 3.31 0.00 58.84 360 BEACON ST 07/13/2017 0.00 0.26 0.00 0.00 0.00 0.00 1101850237 JASON DEMICK CYCLE 1 20 70.00 0.00 0.00 0.00 0.00 BCNS-000391-0000-03 10 07/13/2017 0.00 0.00 0.00 0.00 0.00 70.00 391 BEACON ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 -110.72 1051310189 CHRIS DEMPSEY CYCLE 1 21 241.97 17.01 0.00 0.00 1.21 BIMR-004917-0000-08 05 07/13/2017 0.00 0.00 0.00 36.04 0.00 296.23 4917 BIMINI RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 -119.87 1051330132 PATRICIA COX CYCLE 1 22 18.83 17.01 0.00 0.00 1.21 BIMR-004933-0000-03 05 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 4933 BIMINI RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081680135 CHARLES O'NEILL CYCLE 1 23 10.76 42.45 0.00 0.00 1.21 BNKP-000008-0000-03 08 07/13/2017 0.00 0.00 0.00 3.27 0.00 57.69 8 BUNKER PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 24 13.45 17.01 0.00 0.00 1.21 BNKP-000016-0000-02 08 07/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 16 BUNKER PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162210114 RAMON N. LLERA CYCLE 1 25 1.85 3.91 0.00 0.00 1.21 BRCH-000067-0000-01 16 07/13/2017 0.00 0.00 0.00 1.57 0.00 8.54 67 BIRCH PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162200141 DEBBIE WALLACE CYCLE 1 26 18.83 17.01 0.00 0.00 1.21 BRCH-000068-0000-04 16 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 68 BIRCH PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032500148 GEORGE W HARRISON CYCLE 1 27 25.38 3.19 0.00 0.00 1.21 BRKR-012223-0000-04 03 07/13/2017 0.00 0.00 0.00 5.22 0.00 35.00 12223 SE BIRKDALE RUN 07/13/2017 0.00 0.00 0.00 0.00 0.00 -24.88 1032880141 NEW PERSON(GUY&DEBRA WILSON CYCLE 1 28 5.38 34.02 0.00 0.00 2.42 BRKR-012224-0000-04 03 07/13/2017 0.00 0.00 0.00 10.45 0.00 52.50 12224 SE BIRKDALE RUN 07/13/2017 0.00 0.23 0.00 0.00 0.00 0.00 2191894229 LUIS MACHADO CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 BRSD-018942-0000-01 19 07/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 18942 SE BARDS DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190930160 DONNA MELISE CYCLE 1 30 7.16 11.41 0.00 0.00 1.21 BRSD-019081-0000-06 19 07/13/2017 0.00 0.00 0.00 5.22 0.00 25.00 19081 SE BARDS DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -5.35 2190980168 CAROLINE CANGEMI CYCLE 1 31 45.21 17.01 0.00 0.00 1.21 BRSD-019122-0000-06 19 07/13/2017 0.00 0.00 0.00 6.57 0.00 70.00 19122 SE BARDS DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -37.14 2190880160 AYMEE M ROBAINA CYCLE 1 32 41.36 17.01 0.00 0.00 1.21 BRSD-019171-0000-06 19 07/13/2017 0.00 0.00 0.00 14.89 0.00 74.47 19171 SE BARDS DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191010134 RAOUL ROBAINA CYCLE 1 33 59.52 17.01 0.00 0.00 1.21 BRSD-019172-0000-04 19 07/13/2017 0.00 0.00 0.00 19.43 0.00 97.17 19172 SE BARDS DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 34 18.83 17.01 0.00 0.00 1.21 BRYD-019067-0000-01 19 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 19067 SE BRYANT DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 35 4.76 42.45 0.00 0.00 1.21 BRYD-019068-0000-01 19 07/13/2017 0.00 0.00 0.00 11.58 0.00 60.00 19068 SE BRYANT DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -2.07 2191908858 DONNA HAIGH CYCLE 1 36 13.77 17.01 0.00 0.00 1.21 BRYD-019088-0000-03 19 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.90 19088 SE BRYANT DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.32 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130354 GRETA SCHULZ CYCLE 1 37 68.60 17.01 0.00 0.00 1.21 BTWC-009930-0000-05 12 07/13/2017 0.00 0.00 0.00 21.70 0.00 108.52 9930 SE BUTTONWOOD WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121123672 RICHARD P CATTEY CYCLE 1 38 91.40 17.01 0.00 0.00 1.21 BTWW-009810-0000-05 12 07/13/2017 0.00 0.00 0.00 27.38 0.00 137.00 9810 SE BUTTONWOOD WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.10 1121120152 JOHN&LILLIAN REGAN CYCLE 1 39 13.45 17.01 0.00 0.00 1.21 BTWW-009833-0000-05 12 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 9833 SE BUTTONWOOD WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 40 315.43 16.86 0.00 0.00 1.21 BYHB-000004-0000-04 07 07/13/2017 0.00 0.00 0.00 20.18 0.00 353.68 4 BAY HARBOR RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 41 215.34 17.01 0.00 0.00 1.21 BYVC-000005-0000-02 07 07/13/2017 0.00 0.00 0.00 14.01 0.00 247.57 5 BAYVIEW CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075450168 MERRILY GOERING CYCLE 1 42 16.14 17.01 0.00 0.00 1.21 BYVC-000015-0000-06 07 07/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 15 BAYVIEW RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075550154 RENATA VEAU CYCLE 1 43 90.76 16.91 0.00 0.00 1.21 BYVR-000027-0000-02 07 07/13/2017 0.00 0.00 0.00 6.57 0.00 115.45 27 BAYVIEW RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142370138 JON POWERS CYCLE 1 44 97.46 17.01 0.00 0.00 1.21 CAMC-000060-0000-03 14 07/13/2017 0.00 0.00 0.00 6.94 0.00 122.62 60 CAMELIA CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042347 LAURIE TOWNSEND CYCLE 1 45 146.74 17.01 0.00 0.00 1.21 CASL-018224-0000-04 12 07/13/2017 0.00 0.00 0.00 46.54 0.00 211.50 18224 SE CASSIA LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121050250 JOHN&CARMEN GROHOLSKI o CYCLE 1 46 16.14 42.45 0.00 0.00 1.21 CASL-018344-0000-05 12 07/13/2017 0.00 0.00 0.00 14.95 0.00 74.75 18344 SE CASSIA LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050430135 JAMES RIORDAN CYCLE 1 47 54.27 16.61 0.00 0.00 1.21 CBRC-004943-0000-03 05 07/13/2017 0.00 0.00 0.00 7.91 0.00 80.00 4943 CARIBBEAN CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 -41.14 1050220123 H REID ROBERTSON CYCLE 1 48 13.45 17.01 0.00 0.00 1.21 CBRC-019214-0000-02 05 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19214 CARIBBEAN CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050230123 ALEXANDER ROSE CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 CBRC-019228-0000-02 05 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19228 CARIBBEAN CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CBRC-019355-0000-01 05 07/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 19355 CARIBBEAN CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 51 134.42 17.01 0.00 0.00 1.21 CBRC-019384-0000-05 05 07/13/2017 0.00 0.00 0.00 38.16 0.00 190.80 19384 CARIBBEAN CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 52 20.00 0.00 0.00 0.00 0.00 CCDR-000139-0000-02 05 07/13/2017 0.00 0.00 0.00 0.00 0.00 20.00 139 COUNTRY CLUB DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -54.42 1051700120 ELIZABETH SCHLUETER CYCLE 1 53 24.21 17.01 0.00 0.00 1.21 CCDR-000154-0000-02 05 07/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 154 COUNTRY CLUB DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053900131 AMY CARTER CYCLE 1 54 150.00 0.00 0.00 0.00 0.00 CCDR-000155-0000-03 05 07/13/2017 0.00 0.00 0.00 0.00 0.00 150.00 155 COUNTRY CLUB DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -757.98 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070610140 WILLIAM HEALY CYCLE 1 55 18.83 17.01 0.00 0.00 1.21 CCDR-000287-0000-04 07 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 287 COUNTRY CLUB DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070740248 TIGE SODERBERG CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 CCDR-000327-0000-14 07 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 327 COUNTRY CLUB DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 57 5.38 17.01 0.00 0.00 1.21 CCDR-000338-0000-05 07 07/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 338 COUNTRY CLUB DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070850156 GRAHAM HOGAN CYCLE 1 58 16.48 17.01 0.00 0.00 1.21 CCDR-000368-0000-05 07 07/13/2017 0.00 0.00 0.00 2.06 0.00 36.76 368 COUNTRY CLUB DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.34 1054850128 SCOTT EVAN GUSTAFSON CYCLE 1 59 0.00 17.01 0.00 0.00 1.21 CCDS-019316-0000-02 05 07/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 19316 SE COUNTRY CLUB DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197210154 ANNE AMEDEO CYCLE 1 60 8.07 17.01 0.00 0.00 1.21 CHCT-000045-0000-05 19 07/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 45 CHAPEL CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 61 24.63 17.01 0.00 0.00 1.21 CHPC-000010-0000-02 19 07/13/2017 0.00 0.00 0.00 2.54 0.00 45.39 10 CHAPEL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2196920127 YVETTE&CONOR ALEXANDER CYCLE 1 62 122.10 17.01 0.00 0.00 1.21 CHPL-000137-0000-02 19 07/13/2017 0.00 0.00 0.00 8.42 0.00 148.74 137 CHAPEL LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950419 JOANN MANGANIELLO CYCLE 1 63 36.82 17.01 0.00 0.00 1.21 CHST-000042-0000-01 16 07/13/2017 0.00 0.00 0.00 3.30 0.00 58.34 42 CHESTNUT TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161960126 T. G. BRADFORD III CYCLE 1 64 91.30 17.01 0.00 0.00 1.21 CHST-000044-0000-02 16 07/13/2017 0.00 0.00 0.00 6.57 0.00 116.09 44 CHESTNUT TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410156 JOHN JORDAN CYCLE 1 65 5.38 17.01 0.00 0.00 1.21 CLBC-000015-0000-05 13 07/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 15 CLUB CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012020133 CARL GARDINER CYCLE 1 66 294.44 17.01 0.00 0.00 1.21 CLNY-000060-0000-03 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 312.66 60 COLONY RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200120222 JUDITH A. HARTLEY CYCLE 1 67 0.00 17.01 0.00 0.00 1.21 CLR -003818-0103-12 20 07/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #103 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200130178 JEANNE ESCHMANN CYCLE 1 68 8.07 17.01 0.00 0.00 1.21 CLR -003818-0104-07 20 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 3818 COUNTY LINE RD #104 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200450189 SAGE LEATHER CYCLE 1 69 6.20 16.69 0.00 0.00 1.21 CLR -003818-0132-08 20 07/13/2017 0.00 0.00 0.00 5.90 0.00 30.00 3818 COUNTY LINE RD #132 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.92 2200940119 GINNY EMERSON o CYCLE 1 70 2.69 17.01 0.00 0.00 1.21 CLR -003900-005C-71 20 07/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #5C 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 71 14.61 17.01 0.00 0.00 1.21 CLR -003900-006D-06 20 07/13/2017 0.00 0.00 0.00 8.17 0.00 41.00 3900 COUNTY LINE RD #6D 07/13/2017 0.00 0.00 0.00 0.00 0.00 -1.16 2201030246 JEFFREY MARKS CYCLE 1 72 14.03 12.67 0.00 0.00 1.21 CLR -003900-008C-14 20 07/13/2017 0.00 0.00 0.00 9.26 0.00 37.17 3900 COUNTY LINE RD #8C 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 DEBRA BOYSON CYCLE 1 73 74.98 17.01 0.00 0.00 1.21 CLR -003900-009D-04 20 07/13/2017 0.00 0.00 0.00 6.80 0.00 100.00 3900 COUNTY LINE RD #9D 07/13/2017 0.00 0.00 0.00 0.00 0.00 -66.91 2201250147 JOANN ANTONACCIO CYCLE 1 74 3.24 10.32 0.00 0.00 1.21 CLR -003900-011C-04 20 07/13/2017 0.00 0.00 0.00 5.22 0.00 20.00 3900 COUNTY LINE RD #11C 07/13/2017 0.00 0.01 0.00 0.00 0.00 16.12 2201330190 VANESSA MUCIA CYCLE 1 75 13.45 17.01 0.00 0.00 1.21 CLR -003900-021E-09 20 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #21B 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200830123 ANN R. NICOLL CYCLE 1 76 8.07 17.01 0.00 0.00 1.21 CLR -003900-026A-02 20 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #26A 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 77 18.17 16.36 0.00 0.00 1.21 CLR -003900-026D-05 20 07/13/2017 0.00 0.00 0.00 9.26 0.00 45.00 3900 COUNTY LINE RD #26D 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.06 2196607156 KRISTIN BUTTERWORTH CYCLE 1 78 10.30 16.27 0.00 0.00 1.21 CLR -004242-0000-01 19 07/13/2017 0.00 0.00 0.00 7.24 0.00 35.02 4242 COUNTY LINE RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 79 13.45 17.01 0.00 0.00 1.21 CLRS-018375-0000-02 17 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18375 SE COUNTY LINE RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176100121 RON REYMANN CYCLE 1 80 17.43 9.19 0.00 0.00 1.21 CLRS-019150-0000-02 17 07/13/2017 0.00 0.00 0.00 12.62 0.00 40.45 19150 SE COUNTY LINE RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190280132 GHAMSITYAM R. PATEL CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 CLRS-019701-0000-03 19 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19701 SE COUNTY LINE RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151450181 GLADYS ANTEO CYCLE 1 82 64.06 17.01 0.00 0.00 1.21 CLTD-004384-0000-08 15 07/13/2017 0.00 0.00 0.00 20.57 0.00 102.85 4384 COLLETTE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 83 103.62 17.01 0.00 0.00 1.21 CLTD-004392-0000-02 15 07/13/2017 0.00 0.00 0.00 30.46 0.00 152.30 4392 COLLETTE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780456 EDWARD REITZ CYCLE 1 84 16.81 0.00 0.00 0.00 0.00 CNCB-017537-0001-05 02 07/13/2017 0.00 0.00 0.00 0.00 0.00 16.81 17537 SE CONCH BAR RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 -93.22 1110390184 STEPHEN COFFEY CYCLE 1 85 18.83 17.01 0.00 0.00 1.21 CRCH-000368-0000-08 11 07/13/2017 0.00 0.00 0.00 2.62 0.00 39.67 368 CHURCH RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110330150 TODD HICKORY CYCLE 1 86 21.52 17.01 0.00 0.00 1.21 CRCH-000375-0000-05 11 07/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 375 CHURCH RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 87 91.30 17.01 0.00 0.00 1.21 CVPL-000225-0000-02 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 109.52 225 COVE PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 CVPT-009244-0000-01 07 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 9244 SE COVE POINT ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079284920 JIM R. KOEPNICK CYCLE 1 89 82.22 17.01 0.00 0.00 1.21 CVPT-009284-0000-01 07 07/13/2017 0.00 0.00 0.00 25.11 0.00 125.55 9284 SE COVE POINT ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079374930 ANTHONY&MARIA CIMO CYCLE 1 90 41.36 17.01 0.00 0.00 1.21 CVPT-009374-0000-01 07 07/13/2017 0.00 0.00 0.00 15.57 0.00 75.15 9374 SE COVE POINT ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079494321 DAVID C. SMITH CYCLE 1 91 21.52 17.01 0.00 0.00 1.21 CVPT-009494-0000-01 07 07/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 9494 SE COVE POINT ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020540171 DONALD GOEBERT CYCLE 1 92 32.28 17.01 0.00 0.00 1.21 CVRD -003188-0000-07 02 07/13/2017 0.00 0.00 0.00 12.62 0.00 63.12 3188 COVE RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020480115 C.J. O'BRIEN CYCLE 1 93 8.16 12.89 0.00 0.00 1.21 CVRD -003303-0000-01 02 07/13/2017 0.00 0.00 0.00 7.24 0.00 29.50 3303 COVE RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 94 134.42 17.01 0.00 0.00 1.21 CYPC-000515-0000-05 14 07/13/2017 0.00 0.00 0.00 9.16 0.00 161.80 515 CYPRESS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140880171 JULIA MC CLITOCK CYCLE 1 95 5.55 16.84 0.00 0.00 1.21 CYPN-000408-0005-07 14 07/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 408 N CYPRESS DR #5 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2140910148 MARY ANN PEREZ CYCLE 1 96 2.69 17.01 0.00 0.00 1.21 CYPN-000408-0008-04 14 07/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 408 N CYPRESS DR #8 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141730178 JEFFREY NICHOLS CYCLE 1 97 5.38 17.01 0.00 0.00 1.21 CYPN-000417-010E-07 14 07/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 417 N CYPRESS DR #10E 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141660232 DANNE PIERRE CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 CYPN-000419-017F-13 14 07/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 419 N CYPRESS DR #17F 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141550170 ROBERTO MORALES CYCLE 1 99 18.83 17.01 0.00 0.00 1.21 CYPN-000425-0005-07 14 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 425 N CYPRESS DR #5 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 THOMAS&JENNIFER VIER CYCLE 1 100 10.76 17.01 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 07/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 435 N CYPRESS DR #D 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000329 PRADIP PATEL CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 CYPN-000512-0000-02 14 07/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 512 N CYPRESS DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 102 2.69 17.01 0.00 0.00 1.21 CYPN-000561-0000-01 14 07/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 561 N CYPRESS DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002820 KIRK&KIM DUNTEMAN CYCLE 1 103 32.28 17.01 0.00 0.00 1.21 CYPT-000529-0000-02 14 07/13/2017 0.00 0.00 0.00 3.03 0.00 53.53 529 CYPRESS CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191151151 STEVEN&CHERYL FELDER CYCLE 1 104 41.36 17.01 0.00 0.00 1.21 DHRT-011511-0000-01 19 07/13/2017 0.00 0.00 0.00 14.89 0.00 74.47 11511 SE DOHERTY ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 105 0.00 17.01 0.00 0.00 1.21 DLSL-000104-0000-02 20 07/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 104 DEL SOL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050340 PATRICK LUDWIG CYCLE 1 106 18.83 17.01 0.00 0.00 1.21 DLSL-000502-0000-10 20 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 502 DEL SOL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050380 MELINDA DONGHIA CYCLE 1 107 8.33 17.01 0.00 0.00 1.21 DLSL-000503-0000-04 20 07/13/2017 0.00 0.00 0.00 1.57 0.00 28.12 503 DEL SOL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2206055085 JASON ROBERTS CYCLE 1 108 8.07 17.01 0.00 0.00 1.21 DLSL-000605-0000-03 20 07/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 605 DEL SOL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208033093 HELEN BLITSCHTEIN o CYCLE 1 109 0.00 17.01 0.00 0.00 1.21 DLSL-000803-0000-02 20 07/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 803 DEL SOL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 110 26.90 17.01 0.00 0.00 1.21 DMTR-010818-0000-01 17 07/13/2017 0.00 0.00 0.00 11.28 0.00 56.40 10818 DEER MOSS TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 111 8.07 17.01 0.00 0.00 1.21 DMTR-010890-0000-01 17 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 10890 DEER MOSS TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171090810 WILLIAM E. DOERZBACHER CYCLE 1 112 16.14 17.01 0.00 0.00 1.21 DMTR-010908-0000-01 17 07/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 10908 DEER MOSS TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 113 73.14 17.01 0.00 0.00 1.21 DVRC-000406-0000-06 10 07/13/2017 0.00 0.00 0.00 5.48 0.00 96.84 406 DOVER CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101230127 DANIEL WOOD CYCLE 1 114 207.43 17.01 0.00 0.00 1.21 DVRC-000410-0000-02 10 07/13/2017 0.00 0.00 0.00 13.54 0.00 239.19 410 DOVER CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100460167 THOMAS HANSEN AND CYCLE 1 115 0.00 17.01 0.00 0.00 1.21 DVRN-000538-0000-06 10 07/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 538 N DOVER RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100340113 EUGENE PERRI JR CYCLE 1 116 2.69 17.01 0.00 0.00 1.21 DVRN-000570-0000-01 10 07/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 570 N DOVER RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101500163 JOHN E NAVAROLI CYCLE 1 117 24.21 17.01 0.00 0.00 1.21 DVRR-000474-0000-06 10 07/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 474 DOVER RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080390122 LINDLEY T GRAVES CYCLE 1 118 16.14 17.01 0.00 0.00 1.21 ELPT-000016-0000-02 08 07/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 16 EL PORTAL DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350564 ROBERT RINEARSON CYCLE 1 119 152.12 8.34 0.00 0.00 1.21 ESTW-000016-0000-06 07 07/13/2017 0.00 0.00 0.00 19.71 0.00 181.38 16 EASTWINDS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021770169 RANDY DICKINSON CYCLE 1 120 24.21 34.02 0.00 0.00 1.21 FEDH-017781-0001-06 02 07/13/2017 0.00 0.00 0.00 14.86 0.00 74.30 17781 SE FEDERAL HWY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682941 JEAN-PAUL&MELANIE BARRE CYCLE 1 121 0.00 42.45 0.00 0.00 1.21 FEDH-018807-0000-04 02 07/13/2017 0.00 0.00 0.00 10.91 0.00 54.57 18807 SE FEDERAL HWY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 122 326.08 17.01 0.00 0.00 1.21 FEDH-019137-0000-04 02 07/13/2017 0.00 0.00 0.00 86.07 0.00 430.37 19137 SE FEDERAL HWY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 123 8.10 17.01 0.00 0.00 1.21 FRLC-018557-0000-02 03 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.89 18557 SE FERLAND CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.03 1110480161 LEATHA VACCARO CYCLE 1 124 0.00 17.01 0.00 0.00 1.21 FRNK-000355-0000-06 11 07/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 355 FRANKLIN RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110620120 LEATHA VACCARO CYCLE 1 125 19.57 17.00 0.00 0.00 1.21 FRNK-000356-0000-02 11 07/13/2017 0.00 0.00 0.00 2.22 0.00 40.00 356 FRANKLIN RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.74 1110560290 BURKE GRANT CYCLE 1 126 8.07 17.01 0.00 0.00 1.21 FRNK-000380-0000-14 11 07/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 380 FRANKLIN RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894318 KEVIN MC DONOUGH CYCLE 1 127 35.00 0.00 0.00 0.00 0.00 FRNL-018943-0000-01 19 07/13/2017 0.00 0.00 0.00 0.00 0.00 35.00 18943 SE FEARNLEY DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -49.14 2191140220 STUART THOMPSON CYCLE 1 128 10.76 17.01 0.00 0.00 1.21 FRNL-019084-0000-02 19 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19084 SE FEARNLEY DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910441 MARGARET FRENCH **** CYCLE 1 129 0.00 0.00 0.00 20.66 2.31 FRNL-019104-0000-01 19 07/13/2017 0.00 0.00 0.00 0.60 0.00 23.68 19104 SE FEARNLEY DR -RC ONLY 07/13/2017 0.00 0.11 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 130 41.36 17.01 0.00 0.00 1.21 FRNL-019173-0000-01 19 07/13/2017 0.00 0.00 0.00 14.89 0.00 74.47 19173 SE FEARNLEY DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 131 10.76 17.01 0.00 0.00 1.21 FRNW-019073-0000-03 19 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19073 SE FERNWOOD DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 132 54.98 17.01 0.00 0.00 1.21 FRVE-000078-0000-01 08 07/13/2017 0.00 0.00 0.00 4.39 0.00 77.59 78 FAIRVIEW EAST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 133 24.21 17.01 0.00 0.00 1.21 FRVE-000097-0000-03 08 07/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 97 FAIRVIEW EAST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086900131 MARGARET KACHICH CYCLE 1 134 215.34 17.01 0.00 0.00 1.21 FRVE-000120-0000-03 08 07/13/2017 0.00 0.00 0.00 14.01 0.00 247.57 120 FAIRVIEW EAST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083800130 LEAH&BILL MOORE CYCLE 1 135 310.26 17.01 0.00 0.00 1.21 FRVW-000079-0000-03 08 07/13/2017 0.00 0.00 0.00 19.71 0.00 348.19 79 FAIRVIEW WEST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083950110 HOWARD MORTON CYCLE 1 136 16.14 42.45 0.00 0.00 1.21 FRVW-000091-0000-01 08 07/13/2017 0.00 0.00 0.00 3.59 0.00 63.39 91 FAIRVIEW WEST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084500152 FRANCES MOONEYHEN CYCLE 1 137 14.68 4.95 0.00 0.00 1.21 FRVW-000131-0000-05 08 07/13/2017 0.00 0.00 0.00 4.12 0.00 24.96 131 FAIRVIEW WEST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084600175 SHERI LEVINE CYCLE 1 138 16.14 17.01 0.00 0.00 1.21 FRVW-000139-0000-07 08 07/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 139 FAIRVIEW WEST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065850137 TOM&MARY RAIFORD CYCLE 1 139 21.52 17.01 0.00 0.00 1.21 FWYE-000227-0000-03 06 07/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 227 FAIRWAY EAST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 140 21.52 17.01 0.00 0.00 1.21 FWYE-000243-0000-01 06 07/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 243 FAIRWAY EAST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064000154 MARK&JEANETTE WARD CYCLE 1 141 152.55 14.62 0.00 0.00 1.21 FWYN-000317-0000-05 06 07/13/2017 0.00 0.00 0.00 11.74 0.00 180.12 317 FAIRWAY NORTH 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063950143 SEAN COBURN CYCLE 1 142 100.00 0.00 0.00 0.00 0.00 FWYN-000321-0000-04 06 07/13/2017 0.00 0.00 0.00 0.00 0.00 100.00 321 FAIRWAY NORTH 07/13/2017 0.00 0.00 0.00 0.00 0.00 -112.73 1065050121 MARIE RONAYNE CYCLE 1 143 91.30 17.01 0.00 0.00 1.21 FWYW-000209-0000-02 06 07/13/2017 0.00 0.00 0.00 6.57 0.00 116.09 209 FAIRWAY WEST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064300110 DR. JOHN VANCE CYCLE 1 144 28.05 3.52 0.00 0.00 1.21 FWYW-000245-0000-01 06 07/13/2017 0.00 0.00 0.00 2.22 0.00 35.00 245 FAIRWAY WEST 07/13/2017 0.00 0.00 0.00 0.00 0.00 -24.16 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802255 DANIEL HUGHES CYCLE 1 145 29.59 17.01 0.00 0.00 1.21 GALW-017237-0000-01 02 07/13/2017 0.00 0.00 0.00 11.95 0.00 59.76 17237 SE GALWAY CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083250124 DANIEL NELSON CYCLE 1 146 21.52 17.01 0.00 0.00 1.33 GLFD-000023-0000-02 08 07/13/2017 0.00 0.00 0.00 4.60 0.00 44.46 23 GOLFVIEW DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082210146 FRED LISSAUER CYCLE 1 147 357.72 17.01 0.00 0.00 1.21 GLFD-000046-0000-04 08 07/13/2017 0.00 0.00 0.00 22.55 0.00 398.49 46 GOLFVIEW DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082160159 DOUGLAS BLACKBURN CYCLE 1 148 189.66 42.45 0.00 0.00 1.21 GLFD-000061-0000-05 08 07/13/2017 0.00 0.00 0.00 14.00 0.00 247.32 61 GOLFVIEW DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 149 2.90 17.01 0.00 0.00 1.21 GLFD-000150-0000-01 08 07/13/2017 0.00 0.00 0.00 1.25 0.00 22.37 150 GOLFVIEW DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1081390128 MELANIE BELL CYCLE 1 150 40.88 16.81 0.00 0.00 1.21 GLFD-000253-0000-02 08 07/13/2017 0.00 0.00 0.00 3.57 0.00 62.47 253 GOLFVIEW DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081320136 TRACY QUINN CYCLE 1 151 94.32 42.45 0.00 0.00 1.21 GLFD-000270-0000-03 08 07/13/2017 0.00 0.00 0.00 8.28 0.00 146.26 270 GOLFVIEW DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 1.19 1081310122 LAWRENCE JR. DUGAN CYCLE 1 152 18.83 17.01 0.00 0.00 1.21 GLFD-000274-0000-02 08 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 274 GOLFVIEW DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 153 8.07 17.01 0.00 0.00 1.21 GLFS-019220-0000-01 05 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19220 GULFSTREAM DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 GLFS-019394-0000-01 05 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19394 GULFSTREAM DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 155 13.85 11.35 0.00 0.00 1.21 GRDD-019787-0000-02 19 07/13/2017 0.00 0.00 0.00 8.59 0.00 35.00 19787 GARDENIA DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -3.09 2197920110 HARRY TZAVARAS CYCLE 1 156 16.14 17.01 0.00 0.00 1.21 GRDD-019823-0000-01 19 07/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 19823 GARDENIA DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 157 21.52 17.01 0.00 0.00 1.21 GRDD-019981-0000-01 19 07/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 19981 GARDENIA DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 158 73.14 17.01 0.00 0.00 1.21 GRTL-013081-0000-03 13 07/13/2017 0.00 0.00 0.00 22.84 0.00 114.20 13081 SE GREEN TURTLE WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021641524 WESLEY W OLDHAM CYCLE 1 159 97.46 17.01 0.00 0.00 1.21 HARN-019174-0000-02 02 07/13/2017 0.00 0.00 0.00 28.92 0.00 144.60 19174 HARBOR RD NORTH 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021548761 JEFFREY HOLTZMAN CYCLE 1 160 92.63 16.17 0.00 0.00 1.21 HARS-019508-0000-03 02 07/13/2017 0.00 0.00 0.00 28.92 0.00 138.93 19508 S HARBOR RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161460161 JENNIFER KAMALIAN CYCLE 1 161 29.59 17.01 0.00 0.00 1.21 HEML-000018-0000-06 16 07/13/2017 0.00 0.00 0.00 2.87 0.00 50.68 18 HEMLOCK LANE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198220110 DENNIS FAILONI ** CYCLE 1 162 39.58 0.00 0.00 0.00 0.00 HIBS-019893-0000-01 19 07/13/2017 0.00 0.00 0.00 0.00 0.00 39.58 19893 HIBISCUS DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -39.58 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198060127 JAMES ZEIS CYCLE 1 163 73.14 17.01 0.00 0.00 1.21 HIBS-019910-0000-02 19 07/13/2017 0.00 0.00 0.00 25.09 0.00 116.45 19910 HIBISCUS DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161500148 AUSTIN GRIFFING CYCLE 1 164 21.52 17.01 0.00 0.00 1.21 HICK -000014-0000-04 16 07/13/2017 0.00 0.00 0.00 2.38 0.00 42.12 14 HICKORY HILL RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 165 59.52 17.01 0.00 0.00 1.21 HICK -000029-0000-03 16 07/13/2017 0.00 0.00 0.00 4.66 0.00 82.40 29 HICKORY HILL RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161570147 DAVID&PAMELA HUDSON CYCLE 1 166 18.83 17.01 0.00 0.00 1.21 HICK -000034-0000-04 16 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 34 HICKORY HILL RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161880162 LISA HILL CYCLE 1 167 21.52 17.01 0.00 0.00 1.21 HICK -000086-0000-06 16 07/13/2017 0.00 0.00 0.00 2.47 0.00 42.21 86 HICKORY HILL RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161920138 KATHRYN SEXTON CYCLE 1 168 13.45 17.01 0.00 0.00 1.21 HICK -000097-0000-03 16 07/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 97 HICKORY HILL RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 169 21.52 34.02 0.00 0.00 1.21 HILC-018959-0000-03 19 07/13/2017 0.00 0.00 0.00 14.19 0.00 70.94 18959 SE HILLCREST DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191370154 GLORIA SINDELAR CYCLE 1 170 0.00 17.01 0.00 0.00 1.21 HILC-018989-0000-05 19 07/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 18989 SE HILLCREST DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY ** CYCLE 1 171 5.38 17.01 0.00 0.00 1.21 HILC-019047-0000-03 19 07/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 19047 SE HILLCREST DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 172 29.59 17.01 0.00 0.00 1.21 HILC-019142-0000-06 19 07/13/2017 0.00 0.00 0.00 11.95 0.00 59.76 19142 SE HILLCREST DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171090955 RICHARD BLALOCK CYCLE 1 173 13.45 17.01 0.00 0.00 1.21 HKTR-010909-0000-04 17 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 10909 SE HARKEN TER 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173450127 JIM MATTHEWS CYCLE 1 174 46.32 0.00 0.00 0.00 0.00 HOBT-010808-0000-02 17 07/13/2017 0.00 0.00 0.00 3.68 0.00 50.00 10808 SE HOBART ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 -46.32 2142520131 G. MARTINEZ CYCLE 1 175 64.06 17.01 0.00 0.00 1.21 HOLL-000077-0000-03 14 07/13/2017 0.00 0.00 0.00 4.93 0.00 87.21 77 HOLLY CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191890830 ROBERT TREVISANUTO CYCLE 1 176 13.45 17.01 0.00 0.00 1.21 HOME -018908-0000-03 19 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18908 SE HOMEWOOD AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 177 2.69 17.01 0.00 0.00 1.21 HOME -018928-0000-02 19 07/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 18928 SE HOMEWOOD AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895561 ANGELA ARDELEAN CYCLE 1 178 5.38 17.01 0.00 0.00 1.21 HOME -018955-0000-02 19 07/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 18955 SE HOMEWOOD AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199958121 JESSICA SCOTTEN CYCLE 1 179 5.29 16.60 0.00 0.00 1.21 HOME -018995-0000-02 19 07/13/2017 0.00 0.00 0.00 5.90 0.00 29.00 18995 SE HOMEWOOD AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.04 2191900812 DANIEL&MELISSA MORAN CYCLE 1 180 10.76 17.01 0.00 0.00 1.21 HOME -019008-0000-01 19 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 19008 SE HOMEWOOD AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904642 MARK DIXON AND CYCLE 1 181 8.07 17.01 0.00 0.00 1.21 HOME -019046-0000-03 19 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19046 SE HOMEWOOD AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2199096122 GINA MOSSALI CYCLE 1 182 8.07 17.01 0.00 0.00 1.21 HOME -019096-0000-02 19 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19096 SE HOMEWOOD AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910545 JOHN COLLINGS CYCLE 1 183 8.07 17.01 0.00 0.00 1.21 HOME -019105-0000-01 19 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19105 SE HOMEWOOD AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912525 ALEXANDRA OWEN CYCLE 1 184 32.28 17.01 0.00 0.00 1.21 HOME -019125-0000-02 19 07/13/2017 0.00 0.00 0.00 12.62 0.00 63.12 19125 SE HOMEWOOD AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191210150 JAMES PEARSALL CYCLE 1 185 18.83 17.01 0.00 0.00 1.21 HOME -019175-0000-05 19 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 19175 SE HOMEWOOD AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021560144 DIANE STEPHANOS CYCLE 1 186 140.58 17.01 0.00 0.00 1.21 HRBR-019542-0000-04 02 07/13/2017 0.00 0.00 0.00 39.70 0.00 198.50 19542 HARBOR RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360230 KRISTIN&ROBERT TREHAM CYCLE 1 187 16.14 17.01 0.00 0.00 1.21 HRDR-018061-0000-03 12 07/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 18061 SE HERITAGE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121380224 COL. GEORGE R. CREEL CYCLE 1 188 13.45 17.01 0.00 0.00 1.21 HRDR-018073-0000-02 12 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18073 SE HERITAGE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 189 18.83 17.01 0.00 0.00 1.21 HRDR-018264-0000-04 12 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 18264 SE HERITAGE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140453 OLGA&GERALD SHERMAN CYCLE 1 190 146.74 17.01 0.00 0.00 1.21 HRDR-018288-0000-05 12 07/13/2017 0.00 0.00 0.00 41.24 0.00 206.20 18288 SE HERITAGE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 191 26.90 17.01 0.00 0.00 1.21 HRDR-018384-0000-03 12 07/13/2017 0.00 0.00 0.00 11.28 0.00 56.40 18384 SE HERITAGE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270228 JULIUS EDELMANN ** CYCLE 1 192 21.52 17.01 0.00 0.00 1.21 HRDR-018432-0000-02 12 07/13/2017 0.00 0.00 0.00 9.93 0.00 49.67 18432 SE HERITAGE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121590263 CHARLES SAGE CYCLE 1 193 10.76 17.01 0.00 0.00 1.21 HRDR-018433-0000-06 12 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 18433 SE HERITAGE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121321147 MICHAEL W CONNORS CYCLE 1 194 16.14 17.01 0.00 0.00 1.21 HRDR-018552-0000-14 12 07/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 18552 SE HERITAGE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520268 BARRY GREEN CYCLE 1 195 186.85 17.01 0.00 0.00 1.21 INCR-000104-0000-06 02 07/13/2017 0.00 0.00 0.00 7.31 0.00 212.38 104 INTRACOASTAL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -83.23 1021521427 JAMES&JOY CAPO CYCLE 1 196 82.22 17.01 0.00 0.00 1.21 INCR-000148-0000-12 02 07/13/2017 0.00 0.00 0.00 6.02 0.00 106.46 148 INTRACOASTAL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521432 JOSEPH MOKOS CYCLE 1 197 81.52 12.34 0.00 0.00 1.21 INCR-000152-0000-03 02 07/13/2017 0.00 0.00 0.00 4.93 0.00 100.00 152 INTRACOASTAL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -35.04 1050550220 LITTLETON WALKER CYCLE 1 198 13.45 17.01 0.00 0.00 1.21 INDL-019344-0000-02 05 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19344 W INDIES LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198380121 ROBERT&GAIL CRONIN CYCLE 1 199 26.90 17.01 0.00 0.00 1.21 JASM-019806-0000-02 19 07/13/2017 0.00 0.00 0.00 11.28 0.00 56.40 19806 JASMINE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198370140 CHRISTIAN&MEAGAN MARCHICA CYCLE 1 200 13.45 17.01 0.00 0.00 1.21 JASM-019824-0000-04 19 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19824 JASMINE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198460123 DAWN ODOM CYCLE 1 201 36.55 9.06 0.00 0.00 1.21 JASM-019879-0000-02 19 07/13/2017 0.00 0.00 0.00 21.70 0.00 68.52 19879 JASMINE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198500113 BOB CLARK CYCLE 1 202 6.40 0.00 0.00 0.00 0.00 JASM-019947-0000-01 19 07/13/2017 0.00 0.00 0.00 3.60 0.00 10.00 19947 JASMINE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -6.40 1021889788 BRIAN BARR CYCLE 1 203 246.98 17.01 0.00 0.00 1.21 JINW-018897-0000-01 02 07/13/2017 0.00 0.00 0.00 66.30 0.00 331.50 18897 SE JUPITER INLET WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021805475 TRACY ELLEN DECERCHIO CYCLE 1 204 18.83 17.01 0.00 0.00 1.21 KERY-017105-0000-04 02 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 17105 SE KERRY CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831732 RICHARD ALBERT CYCLE 1 205 24.21 17.01 0.00 0.00 1.21 LAND -009705-0000-03 07 07/13/2017 0.00 0.00 0.00 10.60 0.00 53.03 9705 SE LANDING PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 206 13.45 17.01 0.00 0.00 1.21 LAND -009746-0000-02 07 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 9746 SE LANDING PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070830940 ARNOLD MILLER CYCLE 1 207 246.98 17.01 0.00 0.00 1.21 LAND -009766-0000-04 07 07/13/2017 0.00 0.00 0.00 66.30 0.00 331.50 9766 SE LANDING PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832117 SUSAN OELZ CYCLE 1 208 18.83 17.01 0.00 0.00 1.21 LAND -009785-0000-01 07 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 9785 SE LANDING PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132060144 JOANNE&MARTY COSTA CYCLE 1 209 86.76 17.01 0.00 0.00 1.21 LBKT-010435-0000-04 13 07/13/2017 0.00 0.00 0.00 26.24 0.00 131.22 10435 SE LEATHERBACK TER 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052050122 HERMAN RITZAU CYCLE 1 210 37.66 42.45 0.00 0.00 1.21 LEEW-000027-0000-02 05 07/13/2017 0.00 0.00 0.00 4.88 0.00 86.20 27 LEEWARD CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175600164 ADRIANA OLIVEIRA CYCLE 1 211 64.06 17.01 0.00 0.00 1.21 LEPA-010681-0000-06 17 07/13/2017 0.00 0.00 0.00 20.57 0.00 102.85 10681 SE LE PARC 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 212 539.16 42.45 0.00 0.00 1.21 LIGH-000093-0000-03 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 582.82 93 LIGHTHOUSE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 213 673.63 42.45 0.00 0.00 1.21 LIGH-000104-0000-07 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 717.29 104 LIGHTHOUSE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 214 145.00 0.00 0.00 0.00 0.00 LIGH-000128-0000-02 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 145.00 128 LIGHTHOUSE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -145.00 1021904012 STEPHEN 0. REID CYCLE 1 215 73.14 17.01 0.00 0.00 1.21 LIME -017148-0000-01 02 07/13/2017 0.00 0.00 0.00 22.84 0.00 114.20 17148 SE LIMRICK CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 216 26.90 17.01 0.00 0.00 1.21 LIND-010829-0000-01 17 07/13/2017 0.00 0.00 0.00 11.28 0.00 56.40 10829 SE LINDEN ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640273 BEVERLY&MICHAEL PINELLI o CYCLE 1 217 0.00 16.73 0.00 0.00 1.21 LIVE -000040-0000-07 11 07/13/2017 0.00 0.00 0.00 1.09 0.00 19.03 40 LIVE OAK CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 218 0.00 17.01 0.00 0.00 1.21 LIVE -000053-0000-06 11 07/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 53 LIVE OAK CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690667 CAROL GILMOND CYCLE 1 219 10.76 17.01 0.00 0.00 1.21 LIVE -000087-0000-06 11 07/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 87 LIVE OAK CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 220 13.45 17.01 0.00 0.00 1.21 LKDR-018360-0000-02 17 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 18360 SE LAKESIDE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 221 30.54 0.00 0.00 0.00 0.00 LKDR-018360-0000-02 17 07/13/2017 0.00 0.00 0.00 0.00 0.00 30.54 18360 SE LAKESIDE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -30.54 2172541057 BERTRAM M. BANTA CYCLE 1 222 8.07 17.01 0.00 0.00 1.21 LKDR-018391-0000-05 17 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 18391 SE LAKESIDE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121660135 STAN JOHNSTON CYCLE 1 223 5.52 6.97 0.00 0.00 1.21 LLLN-018093-0000-03 12 07/13/2017 0.00 0.00 0.00 7.91 0.00 21.61 18093 SE LAUREL LEAF LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190639 MAUREEN SULLIVAN CYCLE 1 224 2.69 17.01 0.00 0.00 1.21 LOCR-000011-0000-03 11 07/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 11 LAUREL OAKS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110854 ROBERT DUERSTEN CYCLE 1 225 8.07 17.01 0.00 0.00 1.21 LOCR-000032-0000-05 11 07/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 32 LAUREL OAKS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170507 RENEE&TOM AZELBY CYCLE 1 226 0.00 17.01 0.00 0.00 1.21 LOCR-000065-0000-10 11 07/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 65 LAUREL OAKS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 227 36.00 0.00 0.00 0.00 0.00 LOCR-000068-0000-05 11 07/13/2017 0.00 0.00 0.00 0.00 0.00 36.00 68 LAUREL OAKS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -41.07 1111190226 LOUIS BONAVITA o CYCLE 1 228 59.52 17.01 0.00 0.00 1.21 LOCR-000076-0000-02 11 07/13/2017 0.00 0.00 0.00 4.70 0.00 82.44 76 LAUREL OAKS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037781 AMY KOWALSKI CYCLE 1 229 68.60 17.01 0.00 0.00 1.21 MAGW-000108-0000-03 15 07/13/2017 0.00 0.00 0.00 5.21 0.00 92.03 108 MAGNOLIA WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034435 LISA RICHARDS CYCLE 1 230 32.28 17.01 0.00 0.00 1.21 MAGW-000129-0000-02 15 07/13/2017 0.00 0.00 0.00 3.03 0.00 53.53 129 MAGNOLIA WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034504 ANTONINO BONVENTRE CYCLE 1 231 134.42 17.01 0.00 0.00 1.21 MAGW-000130-0000-02 15 07/13/2017 0.00 0.00 0.00 9.16 0.00 161.80 130 MAGNOLIA WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 232 183.70 17.01 0.00 0.00 1.21 MAGW-000134-0000-02 15 07/13/2017 0.00 0.00 0.00 12.11 0.00 214.03 134 MAGNOLIA WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151036839 BENNY DICOCCO CYCLE 1 233 32.28 17.01 0.00 0.00 1.21 MAGW-000155-0000-04 15 07/13/2017 0.00 0.00 0.00 3.03 0.00 53.53 155 MAGNOLIA WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151031131 LAURI MATHIEW CYCLE 1 234 50.44 17.01 0.00 0.00 1.21 MAGW-000159-0000-02 15 07/13/2017 0.00 0.00 0.00 4.12 0.00 72.78 159 MAGNOLIA WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 14 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080643 FRANK SCHETTINO o CYCLE 1 235 2.69 17.01 0.00 0.00 1.21 MAHO-010001-0000-04 12 07/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 10001 SE MAHOGANY WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101410154 IVAN A. STASHAK CYCLE 1 236 18.83 17.01 0.00 0.00 1.21 MAPL-000362-0000-05 10 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 362 MAPLE AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161050151 MARIA IRELAND CYCLE 1 237 20.46 15.40 0.00 0.00 1.21 MARK -004229-0000-05 16 07/13/2017 0.00 0.00 0.00 9.93 0.00 47.00 4229 MARK ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.97 2161070159 SEAN LUTZ CYCLE 1 238 10.76 17.01 0.00 0.00 1.21 MARK -004242-0000-05 16 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 4242 MARK ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110770134 GREG DORE CYCLE 1 239 14.75 15.55 0.00 0.00 1.21 MARS -000361-0000-03 11 07/13/2017 0.00 0.00 0.00 2.06 0.00 33.57 361 MARS AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190690121 MARCIA RENNEBERG CYCLE 1 240 42.85 33.89 0.00 0.00 2.42 MAYO -019095-0000-02 19 07/13/2017 0.00 0.00 0.00 19.49 0.00 99.44 19095 SE MAYO DR 07/13/2017 0.00 0.79 0.00 0.00 0.00 63.49 2151800158 NATASHA SANFORD CYCLE 1 241 18.83 17.01 0.00 0.00 1.21 NICO -004384-0000-05 15 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 4384 NICOLE CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151810162 RENEE SCHAEFER CYCLE 1 242 10.76 17.01 0.00 0.00 1.21 NICO -004392-0000-06 15 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 4392 NICOLE CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151880117 SUSAN C WILHELM CYCLE 1 243 10.76 17.01 0.00 0.00 1.21 NICO -004417-0000-01 15 07/13/2017 0.00 0.00 0.00 7.24 0.00 36.22 4417 NICOLE CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151900130 RAY&INGRID NICKOLAUS CYCLE 1 244 45.90 17.01 0.00 0.00 1.21 NICO -004448-0000-03 15 07/13/2017 0.00 0.00 0.00 16.03 0.00 80.15 4448 NICOLE CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151940128 LEA WIMER CYCLE 1 245 2.69 17.01 0.00 0.00 1.21 NICO -004472-0000-02 15 07/13/2017 0.00 0.00 0.00 5.22 0.00 26.13 4472 NICOLE CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI o CYCLE 1 246 36.72 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 36.72 18 OCEAN DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -36.72 1010270113 VLASTA PINKAS CYCLE 1 247 5.38 17.01 0.00 0.00 1.21 OCEA-000039-0000-01 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 23.60 39 OCEAN DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 248 50.44 17.01 0.00 0.00 1.21 OCEA-000041-0000-03 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 68.66 41 OCEAN DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 249 13.45 17.01 0.00 0.00 1.21 OKAV-000362-0000-02 10 07/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 362 OAK AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160170131 SABINE KUHN CYCLE 1 250 68.60 17.01 0.00 0.00 1.21 OKRG-000022-0000-03 16 07/13/2017 0.00 0.00 0.00 5.21 0.00 92.03 22 OAK RIDGE LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 251 13.45 17.01 0.00 0.00 1.21 PADD-000012-0000-04 13 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 12 PADDOCK CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023405121 JERYL BLADES CYCLE 1 252 13.87 17.01 0.00 0.00 1.21 PALM -003405-0000-01 02 07/13/2017 0.00 0.00 0.00 7.91 0.00 40.00 3405 PALM CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.42 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 MARY B CORNELL CYCLE 1 253 8.07 17.01 0.00 0.00 1.21 PEBB-003336-0000-06 02 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 3336 PEBBLE PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021090179 THOMAS&DEBORAH JOHNSON CYCLE 1 254 18.83 17.01 0.00 0.00 1.21 PEBB-003366-0000-07 02 07/13/2017 0.00 0.00 0.00 9.66 0.00 46.71 3366 PEBBLE PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 255 15.02 15.18 0.00 0.00 1.21 PEBB-003377-0000-05 02 07/13/2017 0.00 0.00 0.00 8.59 0.00 40.00 3377 PEBBLE PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.62 2160550120 RANDALL FIKE CYCLE 1 256 8.07 17.01 0.00 0.00 1.21 PHTE-000084-0000-02 16 07/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 84 PINEHILL E TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 257 16.14 17.01 0.00 0.00 1.21 PHTW-000018-0000-02 16 07/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 18 PINEHILL W TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 258 13.45 17.01 0.00 0.00 1.21 PHTW-000032-0000-04 16 07/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 32 PINEHILL W TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162510111 PAUL BRIENZA CYCLE 1 259 13.45 17.01 0.00 0.00 1.21 PHTW-000121-0000-01 16 07/13/2017 0.00 0.00 0.00 1.90 0.00 33.57 121 PINEHILL W TRL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 260 605.89 28.29 0.00 0.00 2.42 PHTW-000141-0000-03 16 07/13/2017 0.00 0.00 0.00 43.68 0.00 682.09 141 PINEHILL W TRL 07/13/2017 0.00 1.81 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 261 59.52 17.01 0.00 0.00 1.21 PIRA -000216-0000-07 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 77.74 216 PIRATES PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140380122 GUY MARINO CYCLE 1 262 40.61 16.12 0.00 0.00 1.21 PNTC-000020-0000-02 14 07/13/2017 0.00 0.00 0.00 2.06 0.00 60.00 20 PINETREE CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -25.31 1086060606 VIRGINIA SCHEFF CYCLE 1 263 117.02 42.45 0.00 0.00 1.21 PNTP-000060-0000-01 08 07/13/2017 0.00 0.00 0.00 9.64 0.00 170.32 60 PINETREE PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 264 8.07 17.01 0.00 0.00 1.21 POP -000033-0000-01 16 07/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 33 POPLAR RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160280148 KRIS COSTELLO CYCLE 1 265 140.58 17.01 0.00 0.00 1.21 POP -000041-0000-04 16 07/13/2017 0.00 0.00 0.00 9.52 0.00 168.32 41 POPLAR RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160320114 ROBERT COCHRAN CYCLE 1 266 10.76 17.01 0.00 0.00 1.21 POP -000042-0000-01 16 07/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 42 POPLAR RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061450685 SUSAN LICHTEN CYCLE 1 267 444.73 17.01 0.00 0.00 1.21 PTCR-000129-0000-02 06 07/13/2017 0.00 0.00 0.00 27.77 0.00 490.72 129 POINT CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061510147 JAN STASHAK CYCLE 1 268 140.58 17.01 0.00 0.00 1.21 PTCR-000143-0000-04 06 07/13/2017 0.00 0.00 0.00 9.52 0.00 168.32 143 POINT CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072000121 JOHN KASTRENAKES CYCLE 1 269 152.90 17.01 0.00 0.00 1.21 PTDR-018844-0000-01 07 07/13/2017 0.00 0.00 0.00 42.78 0.00 213.90 18844 POINT DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071950157 RICH PERRY CYCLE 1 270 554.98 42.45 0.00 0.00 1.21 PTDR-018852-0000-05 07 07/13/2017 0.00 0.00 0.00 149.66 0.00 748.30 18852 POINT DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 000 00'0 00'0 00'0 00'0 00'0 LTOV E/LO -HIO 000M950TH 8Z 98 00'0 90'2 00'0 00'0 00'0 LTOV E/LO T 90-0000-820000-0MQ'd TZ'T 00'0 00'0 TO'LT �T'9T 882 T HZHO "dHSO NHOr 69T08TO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO -HIO 000MECT'd �Z ZT'Z� 00'0 88' 00'0 00'0 00'0 LTOV E/LO �T 90-0000-�HOOO-QMQ'd TZ'T 00'0 00'0 TO'LT ZS'TZ LH T HZH0 IZOr HEM 09TO�TO�TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO -HIO 000MECT'd �T 98 00'0 90'2 00'0 00'0 00'0 LTOV E/LO �T 80-0000-�T0000-QMQ'd TZ'T 00'0 00'0 TO'LT �T'9T 982 T HZH0 0=,VH "dIlHs"dV KT0600�TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO "IO 000MECT'd 8 ZL'08 00'0 �L'T 00'0 00'0 00'0 LTOV E/LO �T 80-0000-800000-0MQ'd TZ'T 00'0 00'0 TO'LT 9L'0T SH T HZHO HZHHOIN HVd THO0 90�TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO 'Q MIAHSQI'd HS 66Z8T ZT'89 00'0 Z9'ZT 00'0 00'0 00'0 LTOV E/LO LT 80-0000-66Z8TO-QAQ'd TZ'T 00'0 00'0 TO'LT 82'2 �H T HZHO HZ"dVH �,QNVd 0HOOLZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO 'Q MIAHSQI'd HS THE 98'28 00'0 LS'9 00'0 00'0 00'0 LTOV E/LO LT S0-0000-T8T8T0-QAQ'd TZ'T 00'0 00'0 TO'LT LO'8 8H T HZHO )KVUM VI"dOSOIA 8SOTZKLTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO 'Q MIAHSQI'd HS TLTBT 06'8TZ 00'0 8L'Z� 00'0 00'0 00'0 LTOV E/LO LT 80-0000-TLT8TO-QAQ'd TZ'T 00'0 00'0 TO'LT 06'ZST Z8Z T HZH0 SHOO"dS QZVNOQ LH NSZ LTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO 'Q MIAHSQI'd HS L9T8T 00'LH 00'0 0�'L� 00'0 00'0 00'0 LTOV E/LO LT TO-0000-LMTO-QAQ'd TZ'T 00'0 00'0 TO'LT 88'TLT T8Z T HZHO vISSv HUSH �TTOSLZLTZ 00'T- 00'0 00'0 00'0 00'0 00'0 LTOV E/LO 'Q MIAHSQI'd HS 6�T8T 89'68T 00'0 ZL'LZ 00'0 00'0 00'0 LTOV E/LO LT S0-0000-6�T8T0-QAQ'd TZ' T 000 00' 0 SZ' 89 OH T HZH0 HOUd NIAU LSHSS LTZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO 'Q MIAHSQI'd HS 9�T8T 98'28 00'0 LS'9 00'0 00'0 00'0 LTOV E/LO LT 80-0000-9�T8T0-QAQ'd TZ'T 00'0 00'0 TO'LT LO'8 6LZ T HZHO "dH5ZSHH HONH"dMVZ SHTZSZLTZ 90'69T- 00'0 00'0 00'0 00'0 00'0 LTOV E/LO IS S'dHSO"d � 00'SL 00'0 00'0 00'0 00'0 00'0 LTOV E/LO 9T 80-0000-8 MO-SSH'd 00'0 00'0 00'0 00'0 00'SL 8LZ T HZH0 SONIlSNOZ Hd =7 NVIlr SM HTKT 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO IS S'dHSO"d OOZE 86'Z� 00'0 29'8 00'0 00'0 00'0 LTOV E/LO 9T ZO-0000-OO MO-SSH'd TZ'T 00'0 00'0 TO'LT �T'9T LLZ T HZH0 SHTdVHO HxOO"dS ZZT0HTKT �T'Z- 00'0 00'0 00'0 00'0 00'0 LTOV E/LO IS S'dHSO"d 9ST� 00'x8 00'0 LS'9 00'0 00'0 00'0 LTOV E/LO 9T LO-0000-9STMO-SSH'd TZ'T 00'0 00'0 TO'LT TZ'OT 9LZ T HZHO HOOIZ HSS=3 9LT09ZTKT 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO 'Q S'dHSO"d HS 6ZT6T 98'28 00'0 LS'9 00'0 00'0 00'0 LTOV E/LO 6T 80-0000-6ZT6TO-019'd TZ'T 00'0 00'0 TO'LT LO'8 SLZ T HZH0 SHZVH "dHHSVHH 6H6 T6T6TZ 00'0 00'0 00'0 00'0 9� 0 00'0 LTOV E/LO 'Q S'dHSO"d HS 6906T 6S'S8 00'0 ZO'LT 00'0 00'0 00'0 LTOV E/LO 6T M-0000-6906TO-QZH'd 89'8 00'0 00'0 80'TS S�' T �LZ T HZHO I'd HUS VIlHS0f ��6906T6TZ 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO "M HDIMSSTE HS ZOTZT S6'Z� 00'0 6S'8 00'0 00'0 00'0 LTOV E/LO H M-0000-ZOTZTO-Md TZ'T 00'0 00'0 TO'LT �T'9T 8LZ T HZHO o HNOgVN �,ZHHAHH ��TO�LHOT 00'0 00'0 00'0 00'0 00'0 00'0 LTOV E/LO "M HDIMSSTE HS TOTZT 8T'9Z 00'0 ZZ's 00'0 00'0 00'0 LTOV E/LO H ZO-0000-TOTZTO-Md TZ'T 00'0 00'0 TO'LT 69'2 ZLZ T HZHO o NOSNISO"d 'V Ul"M TZT00H HT T6*�8- 00'0 00'0 00'0 00'0 00'0 LTOV E/LO "M HDIMSSTE HS TSOZT 00'LZ 00'0 00'0 00'0 00'0 00'0 LTOV E/LO H ZO-0000-TSOZTO-Md 00'0 00'0 00'0 00'0 00'LZ TLZ T HZHO o HSHU VZHOS NVr �ZT0H HOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO "dHsHN H"d SISOdHO )SZVNHd ZVNOSVHS 9q'20 buTgsod ssaappV 90TAa9S pT'2d T2gos 0 QHN"dIlsld vi )SIZISIl HNIZ TE Old/HSIl�ld SOHNNOOH"d 9T20 Naqua uoTgoaS QI uoTq-eoo7 HIO"dd TE V0 HA"ESH"d SSHI "dH5HN HS �,UINOH 'dHSVM ON gdTaoa'd 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9T :ab-2d Pgsanbas jo abPTTTA tud�0:atUTI LVE/LO :9gPC DdOdld SdIHO7"d RECEIPT REPORT Date: 07/13/17 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140200137 NICHOLAS&TAMMY WAYNE CYCLE 1 289 18.09 13.48 0.00 0.00 1.21 RDWD-000032-0000-03 14 07/13/2017 0.00 0.00 0.00 2.22 0.00 35.00 32 RIDGEWOOD CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -3.16 1072250161 TOBIN H. WILLIAMS CYCLE 1 290 94.32 42.45 0.00 0.00 1.21 RIOV-018804-0000-06 07 07/13/2017 0.00 0.00 0.00 34.49 0.00 172.47 18804 RIO VISTA DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151030134 RAYMOND GRAZIOTTO CYCLE 1 291 198.74 42.45 0.00 0.00 1.21 RSDN-019651-0000-03 15 07/13/2017 0.00 0.00 0.00 60.60 0.00 303.00 19651 N RIVERSIDE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150030124 ROBERT P CRONIN JR CYCLE 1 292 8.07 17.01 0.00 0.00 1.21 RSDN-019900-0000-02 15 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19900 N RIVERSIDE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181940535 G.T. LANG CYCLE 1 293 10.76 17.01 0.00 0.00 1.21 RSDW-000358-0000-03 10 07/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 358 W RIVERSIDE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941538 AMY ROEPER CYCLE 1 294 16.14 17.01 0.00 0.00 1.21 RSDW-000374-0000-03 10 07/13/2017 0.00 0.00 0.00 2.06 0.00 36.42 374 W RIVERSIDE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160630170 LOUIS&NANCY OSTUNI CYCLE 1 295 50.44 17.01 0.00 0.00 1.21 RSLS-004090-0000-07 16 07/13/2017 0.00 0.00 0.00 17.16 0.00 85.82 4090 RUSSELL ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420245 WILL ROY JR. CYCLE 1 296 8.07 17.01 0.00 0.00 1.21 RTWS-010101-0000-04 12 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 10101 SE ROYAL TERN WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121430195 JAMES GUZAUSKAS CYCLE 1 297 24.21 17.01 0.00 0.00 1.21 RTWS-010149-0000-09 12 07/13/2017 0.00 0.00 0.00 10.60 0.00 53.03 10149 SE ROYAL TERN WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 298 50.44 17.01 0.00 0.00 1.21 RVCT-018340-0000-02 17 07/13/2017 0.00 0.00 0.00 16.36 0.00 85.02 18340 SE RIDGEVIEW CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.80 1060990122 JOAN SZOROSY CYCLE 1 299 54.98 17.01 0.00 0.00 1.21 RVRD-000040-0000-02 06 07/13/2017 0.00 0.00 0.00 4.39 0.00 77.59 40 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061060123 THOMAS WESTHOFF CYCLE 1 300 8.07 17.01 0.00 0.00 1.21 RVRD-000055-0000-02 06 07/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 55 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061110120 THOMAS&DEANNA HANSEN CYCLE 1 301 115.94 17.01 0.00 0.00 1.21 RVRD-000067-0000-02 06 07/13/2017 0.00 0.00 0.00 8.05 0.00 142.21 67 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 302 262.89 17.01 0.00 0.00 1.21 RVRD-000071-0000-04 06 07/13/2017 0.00 0.00 0.00 18.88 0.00 299.99 71 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.09 1061230157 JOHN C KIMMEL CYCLE 1 303 0.00 42.45 0.00 0.00 1.21 RVRD-000087-0000-05 06 07/13/2017 0.00 0.00 0.00 2.62 0.00 46.28 87 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 304 18.83 17.01 0.00 0.00 1.21 RVRD-000150-0000-03 06 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 150 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061940137 PETER BOURASSA CYCLE 1 305 53.89 16.67 0.00 0.00 1.21 RVRD-000248-0000-03 06 07/13/2017 0.00 0.00 0.00 4.39 0.00 76.16 248 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061970175 PAULA M QUATTROMANI CYCLE 1 306 41.36 17.01 0.00 0.00 1.21 RVRD-000260-0000-07 06 07/13/2017 0.00 0.00 0.00 3.57 0.00 63.15 260 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 JOHN R. CAMPBELL CYCLE 1 307 0.00 0.00 0.00 0.00 0.63 RVRD-000288-0000-01 06 07/13/2017 0.00 0.00 0.00 2.22 0.00 2.85 288 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 308 2.69 17.01 0.00 0.00 1.21 RVRD-000311-0000-04 06 07/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 311 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062340112 J.D. MATHEWS CYCLE 1 309 0.00 17.01 0.00 0.00 1.21 RVRD-000324-0000-01 06 07/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 324 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 310 0.00 17.01 0.00 0.00 1.21 RVRD-000335-0000-06 06 07/13/2017 0.00 0.00 0.00 1.09 0.00 19.31 335 RIVER DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151290124 ANNINA BIASONE CYCLE 1 311 29.59 17.01 0.00 0.00 1.21 RVRP-004475-0000-02 15 07/13/2017 0.00 0.00 0.00 11.95 0.00 59.76 4475 RIVER PINES CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480746 MICHAEL SIROTA CYCLE 1 312 16.14 17.01 0.00 0.00 1.21 RVRR-018650-0000-04 17 07/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 18650 SE RIVER RIDGE RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 313 16.14 17.01 0.00 0.00 1.21 RVRR-018750-0000-01 17 07/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 18750 SE RIVER RIDGE RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580783 STUART R MANOFF CYCLE 1 314 18.99 16.82 0.00 0.00 1.21 RVRR-018770-0000-08 17 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.28 18770 SE RIVER RIDGE RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.37 2172570325 RICHARD JOHNSTON CYCLE 1 315 36.82 17.01 0.00 0.00 1.21 RVRR-018785-0000-02 17 07/13/2017 0.00 0.00 0.00 14.66 0.00 69.70 18785 SE RIVER RIDGE RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 316 13.45 17.01 0.00 0.00 1.21 RVRT-009316-0000-01 12 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 9316 SE RIVER TER 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121020161 JEFFREY C. BOROWY CYCLE 1 317 50.44 17.01 0.00 0.00 1.21 RVRT-009397-0000-03 12 07/13/2017 0.00 0.00 0.00 17.16 0.00 85.82 9397 SE RIVER TER 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 318 19.99 14.54 0.00 0.00 1.21 SDLB-000034-0000-02 13 07/13/2017 0.00 0.00 0.00 9.26 0.00 45.00 34 SADDLEBACK RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 -3.90 2190180126 LAWRENCE TRESS CYCLE 1 319 13.45 17.01 0.00 0.00 1.21 SDRD-019072-0000-02 19 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.58 19072 SE SUDDARD DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100220127 STOP & SHOP FOOD CYCLE 1 320 10.76 17.01 0.00 0.00 1.21 SEBR-000391-0000-02 10 07/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 391 SEABROOK RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570113 DONNA LEFLER CYCLE 1 321 49.85 16.81 0.00 0.00 1.21 SEBR-000475-0000-01 14 07/13/2017 0.00 0.00 0.00 4.12 0.00 71.99 475 SEABROOK RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132270139 ROBERT&CORENE BRIDGES CYCLE 1 322 24.21 17.01 0.00 0.00 1.21 SETT -019173-0000-03 13 07/13/2017 0.00 0.00 0.00 10.60 0.00 53.03 19173 SEA TURTLE CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 323 67.42 34.02 0.00 0.00 2.42 SGTD-019026-0000-03 19 07/13/2017 0.00 0.00 0.00 35.06 0.00 139.56 19026 SE SOUTHGATE DR 07/13/2017 0.00 0.64 0.00 0.00 0.00 0.00 2191780123 WILLIAM P BAIRD SR CYCLE 1 324 8.07 17.01 0.00 0.00 1.21 SGTD-019035-0000-02 19 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 19035 SE SOUTHGATE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 ALBERT P HALL CYCLE 1 325 13.32 16.85 0.00 0.00 1.21 SGTD-019046-0000-01 19 07/13/2017 0.00 0.00 0.00 7.91 0.00 39.29 19046 SE SOUTHGATE DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 326 77.57 20.75 0.00 0.00 0.00 SHLT-000186-0000-10 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 100.00 186 SHELTER LN 07/13/2017 0.00 1.68 0.00 0.00 0.00 267.24 1012190121 JOSEPH LAROSA o CYCLE 1 327 5.32 16.81 0.00 0.00 1.21 SHLT-000204-0000-02 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 23.34 204 SHELTER LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012240152 SAMANTHA SPECTOR CYCLE 1 328 8.25 16.83 0.00 0.00 1.21 SHLT-000214-0000-05 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 26.29 214 SHELTER LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1011810135 LESLIE SWENSEN CYCLE 1 329 48.42 42.45 0.00 0.00 1.21 SHLT-000234-0000-03 01 07/13/2017 0.00 0.00 0.00 0.00 0.00 92.08 234 SHELTER LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 330 8.07 17.01 0.00 0.00 1.21 SHRT-000391-0000-02 10 07/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 391 SHORT AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 331 5.38 17.01 0.00 0.00 1.21 SPTR-000005-0000-03 13 07/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 5 SPLITRAIL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130590246 DAN LIBBY CYCLE 1 332 5.38 17.01 0.00 0.00 1.21 SPTR-000018-0000-04 13 07/13/2017 0.00 0.00 0.00 5.90 0.00 29.50 18 SPLITRAIL CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130510142 PRAVIN&NITA PATEL CYCLE 1 333 24.21 17.01 0.00 0.00 1.21 STPC-000006-0000-04 13 07/13/2017 0.00 0.00 0.00 10.60 0.00 53.03 6 STEEPLECHASE CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051180174 STEVE PULLON CYCLE 1 334 24.21 17.01 0.00 0.00 1.21 STRB-000024-0000-07 05 07/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 24 STARBOARD WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100170156 A WHITE PENGUIN CYCLE 1 335 10.76 17.01 0.00 0.00 1.21 TEQD-000387-0000-07 10 07/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 387 TEQUESTA DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101030169 390 TEQUESTA DRIVE LLC CYCLE 1 336 43.04 42.45 0.00 0.00 1.21 TEQD-000390-0000-06 10 07/13/2017 0.00 0.00 0.00 5.20 0.00 91.90 390 TEQUESTA DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100680128 JR. ROBERT CARNEY CYCLE 1 337 5.38 17.01 0.00 0.00 1.21 TEQD-000459-0000-02 10 07/13/2017 0.00 0.00 0.00 1.41 0.00 25.01 459 TEQUESTA DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055250132 ADAM T. SCHMIDT CYCLE 1 338 26.90 51.03 0.00 0.00 3.63 TEQD-004979-0000-03 05 07/13/2017 0.00 0.00 0.00 20.38 0.00 102.49 4979 TEQUESTA DR 07/13/2017 0.00 0.55 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 339 2.69 17.01 0.00 0.00 1.21 TLOK-000017-0000-02 11 07/13/2017 0.00 0.00 0.00 1.25 0.00 22.16 17 TALL OAKS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120475 CAROL HIGHSMITH CYCLE 1 340 10.76 17.01 0.00 0.00 1.21 TLOK-000067-0000-07 11 07/13/2017 0.00 0.00 0.00 1.74 0.00 30.72 67 TALL OAKS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 341 254.89 17.01 0.00 0.00 1.21 TRDW-000004-0000-01 05 07/13/2017 0.00 0.00 0.00 16.38 0.00 289.49 4 TRADEWINDS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052450138 MARK ALLEY CYCLE 1 342 103.62 17.01 0.00 0.00 1.21 TRDW-000012-0000-02 05 07/13/2017 0.00 0.00 0.00 7.31 0.00 129.15 12 TRADEWINDS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 20 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 TIM E GOLDSBURY CYCLE 1 343 68.60 17.01 0.00 0.00 1.21 TRDW-000020-0000-01 05 07/13/2017 0.00 0.00 0.00 5.21 0.00 92.03 20 TRADEWINDS CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132020044 ROGERS & HANES CYCLE 1 344 68.60 17.01 0.00 0.00 1.21 TRPP-010362-0000-04 13 07/13/2017 0.00 0.00 0.00 21.70 0.00 108.52 10362 SE TERRAPIN PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 345 18.83 17.01 0.00 0.00 1.21 TTCD-000027-0000-01 09 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 27 TURTLE CREEK DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 346 18.83 17.01 0.00 0.00 1.21 TTCD-000053-0000-03 09 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 53 TURTLE CREEK DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 347 24.21 17.01 0.00 0.00 1.21 TTCD-000058-0000-03 09 07/13/2017 0.00 0.00 0.00 10.60 0.00 53.03 58 TURTLE CREEK DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093150156 TANIA ROSELLO CYCLE 1 348 13.45 17.01 0.00 0.00 1.21 TTCD-000107-0000-05 09 07/13/2017 0.00 0.00 0.00 4.33 0.00 36.00 107 TURTLE CREEK DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 3.58 1094600128 JOHN PROSUH CYCLE 1 349 16.14 17.01 0.00 0.00 1.21 TTCD-000141-0000-02 09 07/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 141 TURTLE CREEK DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 350 0.00 17.01 0.00 0.00 1.21 TTCD-000150-0000-05 09 07/13/2017 0.00 0.00 0.00 4.55 0.00 22.77 150 TURTLE CREEK DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 351 84.77 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 07/13/2017 0.00 0.00 0.00 15.23 0.00 100.00 38 TORTOISE LN 07/13/2017 0.00 0.00 0.00 0.00 0.00 -84.77 1021500930 NEW LOOK HAIR DESIGN CYCLE 1 352 15.04 17.01 0.00 0.00 1.21 USIN-000129-0000-03 02 07/13/2017 0.00 0.00 0.00 1.74 0.00 35.00 129 US HIGHWAY 1 NORTH 07/13/2017 0.00 0.00 0.00 0.00 0.00 -4.28 1021511234 ALTERATIONS BY KIM CYCLE 1 353 5.59 34.02 0.00 0.00 2.42 USIN-000175-0000-03 02 07/13/2017 0.00 0.00 0.00 2.50 0.00 44.74 175 US HIGHWAY 1 NORTH 07/13/2017 0.00 0.21 0.00 0.00 0.00 -0.21 1038920153 VIA PRODUCTIONS CYCLE 1 354 2.90 17.01 0.00 0.00 1.21 USIN-000208-0006-03 03 07/13/2017 0.00 0.00 0.00 1.25 0.00 22.37 208 US 1 NORTH #6 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1038540310 TEQUESTA TERRACE CYCLE 1 355 960.90 254.79 0.00 0.00 1.21 USIN-000400-0000-02 03 07/13/2017 0.00 0.00 0.00 73.01 0.00 1,289.91 400 US HIGHWAY 1 NORTH 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038540410 TEQUESTA TERRACE*** CYCLE 1 356 0.00 17.01 0.00 0.00 1.21 USIN-000400-FIRE-03 03 07/13/2017 0.00 0.00 185.03 11.75 0.00 215.00 400 US HWY 1 NORTH(FIRELINE) 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.44 1037750160 TAN FEVER CYCLE 1 357 24.21 17.01 0.00 0.00 1.21 USIN-000556-0000-06 03 07/13/2017 0.00 0.00 0.00 2.54 0.00 44.97 556 US HIGHWAY 1 NORTH 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 358 50.44 17.01 0.00 0.00 1.21 USIS-000219-0000-06 02 07/13/2017 0.00 0.00 0.00 4.12 0.00 72.78 219 US HIGHWAY 1 SOUTH 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 359 54.98 17.01 0.00 0.00 1.21 USIS-000221-0000-05 02 07/13/2017 0.00 0.00 0.00 4.39 0.00 77.59 221 US HIGHWAY 1 SOUTH 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021430171 RINALDI'S ITALIAN DELI CYCLE 1 360 26.90 17.01 0.00 0.00 1.21 USIS-000233-0000-07 02 07/13/2017 0.00 0.00 0.00 2.70 0.00 47.82 233 US HIGHWAY 1 SOUTH 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 21 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021380255 SAPANA ENTERPRISES INC. CYCLE 1 361 0.35 34.12 0.00 0.00 1.21 US1S-00243B-OOOB-15 02 07/13/2017 0.00 0.00 0.00 2.62 0.00 38.30 243-B US HIGHWAY 1 SOUTH 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.35 1031812522 ED ESKANDARIAN CYCLE 1 362 117.02 42.45 0.00 0.00 1.21 VLGC-018125-0000-02 03 07/13/2017 0.00 0.00 0.00 40.17 0.00 200.85 18125 SE VILLAGE CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034260122 ROLAND MASSIMINO CYCLE 1 363 2.65 41.86 0.00 0.00 1.21 VLGC-018465-0000-02 03 07/13/2017 0.00 0.00 0.00 11.58 0.00 57.30 18465 SE VILLAGE CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 364 5.38 42.45 0.00 0.00 1.21 VLGC-018585-0000-02 03 07/13/2017 0.00 0.00 0.00 12.26 0.00 61.30 18585 SE VILLAGE CIR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 365 18.83 17.01 0.00 0.00 1.21 VNSA-000344-0000-06 11 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 344 VENUS AVE 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 366 8.07 17.01 0.00 0.00 1.21 WDLD-000054-0000-05 16 07/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 54 WOODLAND DR 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150390123 GLENN WALTHER CYCLE 1 367 24.21 17.01 0.00 0.00 1.21 WLKL-019843-0000-02 15 07/13/2017 0.00 0.00 0.00 10.60 0.00 53.03 19843 WILKINSON LEAS RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150080129 GEORGE SCHATZLE CYCLE 1 368 18.83 17.01 0.00 0.00 1.21 WLKL-019891-0000-02 15 07/13/2017 0.00 0.00 0.00 9.26 0.00 46.31 19891 WILKINSON LEAS RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150190148 JON KRONE & REBECCA BROCK CYCLE 1 369 13.45 17.01 0.00 0.00 1.21 WLKL-019986-0000-04 15 07/13/2017 0.00 0.00 0.00 8.20 0.00 39.87 19986 WILKINSON LEAS RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150150127 JOHN J SOUTHWICK CYCLE 1 370 109.78 17.01 0.00 0.00 1.21 WLKL-019989-0000-02 15 07/13/2017 0.00 0.00 0.00 32.00 0.00 160.00 19989 WILKINSON LEAS RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140550153 JENNIFER DERAGON CYCLE 1 371 1.18 0.93 0.00 0.00 1.21 WLWR-000003-0000-05 14 07/13/2017 0.00 0.00 0.00 2.38 0.00 5.70 3 WILLOW RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 372 18.83 17.01 0.00 0.00 1.21 WLWR-000031-0000-07 14 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 31 WILLOW RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142200164 RONALD COOMBS CYCLE 1 373 223.25 17.01 0.00 0.00 1.21 WLWR-000043-0000-06 14 07/13/2017 0.00 0.00 0.00 14.49 0.00 255.96 43 WILLOW RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142180127 DANIEL GANZEL CYCLE 1 374 18.83 17.01 0.00 0.00 1.21 WLWR-000047-0000-02 14 07/13/2017 0.00 0.00 0.00 2.22 0.00 39.27 47 WILLOW RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142140129 PAUL OTOWCHITS CYCLE 1 375 32.84 16.92 0.00 0.00 1.21 WLWR-000055-0000-02 14 07/13/2017 0.00 0.00 0.00 3.03 0.00 54.00 55 WILLOW RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.73 2142120155 PETER K. PITULA JR. CYCLE 1 376 54.98 17.01 0.00 0.00 1.21 WLWR-000059-0000-05 14 07/13/2017 0.00 0.00 0.00 4.39 0.00 77.59 59 WILLOW RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 377 207.43 17.01 0.00 0.00 1.21 WNDP-004601-0000-03 15 07/13/2017 0.00 0.00 0.00 56.41 0.00 282.06 4601 WINDSWEPT PINES CT 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160790126 MARK LAVERY CYCLE 1 378 8.07 17.01 0.00 0.00 1.21 WNGO-000062-0000-02 16 07/13/2017 0.00 0.00 0.00 1.57 0.00 27.86 62 WINGO ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/13/17 Time: 4:04pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 22 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160770115 BEN CALCUTT CYCLE 1 379 8.07 17.01 0.00 0.00 1.21 WNGO-004106-0000-01 16 07/13/2017 0.00 0.00 0.00 6.57 0.00 32.86 4106 WINGO ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 380 12.49 0.00 0.00 0.00 0.00 WNGO-004153-0000-04 16 07/13/2017 0.00 0.00 0.00 0.00 0.00 12.49 4153 WINGO ST 07/13/2017 0.00 0.00 0.00 0.00 0.00 -27.00 1121420200 PEDRO FERNANDEZ CYCLE 1 381 318.17 17.01 0.00 0.00 1.21 WPEL-010100-0000-10 12 07/13/2017 0.00 0.00 0.00 84.09 0.00 420.48 10100 SE WHITE PELICAN WAY 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 382 16.14 17.01 0.00 0.00 1.21 WTRW-000111-0000-02 02 07/13/2017 0.00 0.00 0.00 8.59 0.00 42.95 111 WATERWAY RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020840140 DR.MORGAN&SUSAN PONCY CYCLE 1 383 50.44 17.01 0.00 0.00 1.21 WTRW-019140-0000-04 02 07/13/2017 0.00 0.00 0.00 17.16 0.00 85.82 19140 WATERWAY RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020750131 JOSEPH POLLACK CYCLE 1 384 82.22 17.01 0.00 0.00 1.21 WTRW-019201-0000-03 02 07/13/2017 0.00 0.00 0.00 25.11 0.00 125.55 19201 WATERWAY RD 07/13/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080200140 JOSEPH CHAISON CYCLE 1 385 8.72 16.50 0.00 0.00 1.21 YCTC-000007-0000-04 08 07/13/2017 0.00 0.00 0.00 1.57 0.00 28.00 7 YACHT CLUB PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 -0.89 1087550126 HOLLY HOOVER CYCLE 1 386 42.95 3.46 0.00 0.00 1.21 YCTC-000096-0000-02 08 07/13/2017 0.00 0.00 0.00 2.38 0.00 50.00 96 YACHT CLUB PL 07/13/2017 0.00 0.00 0.00 0.00 0.00 -38.57 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 386 Grand Total: 21,378.96 7,155.72 0.00 20.66 459.23 0.00 0.00 229.74 3,922.78 0.00 33,175.35 0.00 8.26 0.00 0.00 0.00 -2,292.11