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7/17/2017 (4)RECEIPT REPORT Date: 07/17/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160520112 GRETA RAYMAN CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ACNC-000076-0000-01 16 07/17/2017 0.00 0.00 0.00 1.45 0.00 30.72 76 ACORN CIR 07/17/2017 0.00 0.29 0.00 0.00 0.00 21.83 2190510143 STEVEN R BRANDT CYCLE 1 2 58.65 58.24 0.00 0.00 3.63 ARND-018944-0000-04 19 07/17/2017 0.00 0.00 0.00 28.44 0.00 150.00 18944 SE ARNOLD DR 07/17/2017 0.00 1.04 0.00 0.00 0.00 16.08 2190480164 SHAWN BODEN CYCLE 1 3 81.81 33.26 0.00 0.00 2.42 ARND-019004-0000-06 19 07/17/2017 0.00 0.00 0.00 12.46 0.00 130.22 19004 SE ARNOLD DR 07/17/2017 0.00 0.27 0.00 0.00 0.00 -68.84 2142350124 MARIANNE YOST CYCLE 1 4 24.21 17.01 0.00 0.00 1.21 AZLC-000060-0000-02 14 07/17/2017 0.00 0.00 0.00 2.12 0.00 44.97 60 AZALEA CIR 07/17/2017 0.00 0.42 0.00 0.00 0.00 41.36 1121560556 BARBARA BOWMAN CYCLE 1 5 45.90 17.01 0.00 0.00 1.21 BANW-010361-0000-05 12 07/17/2017 0.00 0.00 0.00 16.03 0.00 80.79 10361 SE BANYAN WAY 07/17/2017 0.00 0.64 0.00 0.00 0.00 56.40 1015000111 OCEAN VILLAS CONDO CYCLE 1 6 242.10 612.36 0.00 0.00 1.21 BCHR-000225-0000-01 01 07/17/2017 0.00 0.00 0.00 42.79 0.00 907.01 225 BEACH RD 07/17/2017 0.00 8.55 0.00 0.00 0.00 1,108.78 1015050215 OCEAN VILLAS**** CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCHR-000225-FIRE-02 01 07/17/2017 0.00 0.00 44.71 3.14 0.00 66.70 225 BEACH RD(FIRELINE) 07/17/2017 0.00 0.63 0.00 0.00 0.00 65.45 1013200113 ISLAND HOUSE NE CYCLE 1 8 1,035.65 408.24 0.00 0.00 1.21 BCHR-000350-0000-01 01 07/17/2017 0.00 0.00 0.00 72.25 0.00 1,531.80 350 BEACH RD 07/17/2017 0.00 14.45 0.00 0.00 0.00 1,303.42 1011400172 HOME ENTITY LLC CYCLE 1 9 2.30 14.61 0.00 0.00 1.21 BCNL-000176-0000-07 01 07/17/2017 0.00 0.00 0.00 0.00 0.00 18.22 176 BEACON LN 07/17/2017 0.00 0.10 0.00 0.00 0.00 13.63 1081640233 STEVEN FAUCHER CYCLE 1 10 10.76 17.01 0.00 0.00 1.21 BNKP-000019-0000-03 08 07/17/2017 0.00 0.00 0.00 1.45 0.00 30.72 19 BUNKER PL 07/17/2017 0.00 0.29 0.00 0.00 0.00 24.60 1033210141 EDWIN&MARY ZIPF CYCLE 1 11 55.14 34.02 0.00 0.00 2.42 BRKR-012032-0000-04 03 07/17/2017 0.00 0.00 0.00 21.63 0.00 113.69 12032 SE BIRKDALE RUN 07/17/2017 0.00 0.48 0.00 0.00 0.00 -6.72 1032820112 CLAIR DEVERIN CYCLE 1 12 0.00 0.00 0.00 0.00 0.00 BRKR-012260-0000-01 03 07/17/2017 0.00 0.00 0.00 6.35 0.00 6.35 12260 SE BIRKDALE RUN 07/17/2017 0.00 0.00 0.00 0.00 0.00 32.86 1032660139 STEPHEN P. LYNCH CYCLE 1 13 5.38 17.01 0.00 0.00 1.21 BRKR-012319-0000-03 03 07/17/2017 0.00 0.00 0.00 5.67 0.00 29.50 12319 SE BIRKDALE RUN 07/17/2017 0.00 0.23 0.00 0.00 0.00 23.00 2191897131 SCOTT MC KENNA CYCLE 1 14 8.07 17.01 0.00 0.00 1.21 BRSD-018971-0000-03 19 07/17/2017 0.00 0.00 0.00 6.31 0.00 32.86 18971 SE BARDS DR 07/17/2017 0.00 0.26 0.00 0.00 0.00 29.76 2191897255 RYAN GUTHRIE CYCLE 1 15 13.45 17.01 0.00 0.00 1.21 BRSD-018972-0000-02 19 07/17/2017 0.00 0.00 0.00 7.59 0.00 39.58 18972 SE BARDS DR 07/17/2017 0.00 0.32 0.00 0.00 0.00 36.54 2190770116 JOSEPH FENNELL ** CYCLE 1 16 66.57 21.18 0.00 0.00 2.42 BRYD-019177-0000-01 19 07/17/2017 0.00 0.00 0.00 9.77 0.00 100.00 19177 SE BRYANT DR 07/17/2017 0.00 0.06 0.00 0.00 0.00 -65.91 1075200145 LISA GEOVJIAN CYCLE 1 17 171.38 17.01 0.00 0.00 1.21 BYVT-000003-0000-04 07 07/17/2017 0.00 0.00 0.00 12.77 0.00 204.26 3 BAYVIEW TERR 07/17/2017 0.00 1.89 0.00 0.00 0.00 94.10 1054550166 ERIC AH-YUEN CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 CCDR-000119-0000-06 05 07/17/2017 0.00 0.00 0.00 1.31 0.00 27.86 119 COUNTRY CLUB DR 07/17/2017 0.00 0.26 0.00 0.00 0.00 19.03 0L'6Z 00'0 00'0 00'0 0Z 0 00'0 LTH/LT/LO OM 0'd HNIZ �,INMO 0068 98'92 00'0 L8 9 00'0 00'0 00'0 LTH/LT/LO OZ 90-O HO-006800- AZO TZ'T 00'0 00'0 09Z 86'S K T HZHO SHOIIM 'r HOVONVO �9TOTTTOZZ 82'88 00'0 00'0 00'0 82'0 00'0 LTH/LT/LO V9T# 0I HNIZ )MMO 0068 00'T 00'0 0T'ZT 00'0 00'0 00'0 LTH/LT/LO OZ M-V9TO-006800- AZO 00'0 00'0 98'LT X8'8 S8 T HZHO SUAHHl VN0NV'd 6�TO6�TOZZ OZ'96- 00'0 00'0 00'0 00'0 00'0 LTH/LT/LO 08# 0I HNIZ �,INMO 0068 00'06 00'0 00'0 00'0 00'0 00'0 LTH/LT/LO OZ E-0800-006800- AZO 00'0 00'0 000 00'0 00'06 T HZHO HNSU NNVZ�IVHS LHOMTOZZ 88'602 00'0 00'0 00'0 T�'Z 00'0 LTH/LT/LO 0I MOZOO OH 88*8 00'0 00'0 00'0 00'0 00'0 LTH/LT/LO TO M-0000-002000-MU TZ'T 00'0 00'0 TO'LT sZ'8Z H T HZHO SVXVIHN VIES SOHO TZTOT L�'T�Z 00'0 00'0 00'0 ST'S 00'0 LTH/LT/LO 0I MOZOO OL �9'6T� 00'0 00'0 00'0 00'0 00'0 LTH/LT/LO TO LO-0000-OL0000-MZ3 TZ'T 00'0 00'0 TO'LT LZ'L68 H T HZHO HOVUflO ON 'O NVONIlQ OLT089TTOT ZL'SS 00'0 00'0 00'0 ST'T 00'0 LTH/LT/LO 0I MOZOO L9 80'9TT 00'0 00'0 00'0 00'0 00'0 LTH/LT/LO TO TT-0000-L90000-MZ3 �L'T 00'0 00'0 69'88 S�'6L H T HZHO NIVHOOS XHZV OTZOOLTTOT 0x'88 00'0 00'0 00'0 X8'0 00'0 LTH/LT/LO Zd NONVNNIO TL WK 00'0 �L'T 00'0 00'0 00'0 LTH/LT/LO 9T M-0000-TL0000-dNIO TZ'T 00'0 00'0 TO'LT �T'9T H T HZHO NVHZ ON NVIZZIO � H\M T�TO�LTKT TL'8Z 00'0 00'0 00'0 88'0 00'0 LTH/LT/LO NZ ZHdVHO Z9T 00'0 00'0 ZZ'Z 00'0 00'0 00'0 LTH/LT/LO 6T ZO-0000-ZKOOO-ZdHO TZ'T 00'0 00'0 ZS'LT ZL'8T 6Z T HZHO SNIlON SHZ�IVHO 6ZTOH96TZ ZT'H 00'0 00'0 00'0 LUO 00'0 LTH/LT/LO NZ ZHdVHO QST LZ'68 00'0 S8'T 00'0 00'0 00'0 LTH/LT/LO 6T 80-0000-�ST000-ZdHO TZ'T 00'0 00'0 TO'LT 88'8T 8Z T HZHO NVMHxOIlZ HHIHH��,VP SE H896TZ 8Z'MT 00'0 00'0 00'0 28'0 00'0 LTH/LT/LO NZ ZHdVHO SST TZ'L8 00'0 TT'� 00'0 00'0 00'0 LTH/LT/LO 6T TO-0000-S�T000-ZdHO TZ'T 00'0 00'0 TO'LT 90' 9 LZ T HZHO ZVS ZHVHOIN ET00696TZ 98'ZL 00'0 00'0 00'0 �9'T 00'0 LTH/LT/LO NZ ZHdVHO 90T S8'8LT 00'0 SZ'8 00'0 00'0 00'0 LTH/LT/LO 6T TO-0000-90T000-ZdHO TZ'T 00'0 00'0 T6'9T �8'S�T 9Z T HZHO SSZVS NNHZO STTOOL96TZ 60'ZLT 00'0 00'0 00'0 8'Z 00'0 LTH/LT/LO SIO ZHdVHO T 08'0H 00'0 88'OT 00'0 00'0 00'0 LTH/LT/LO 6T S0-0000-T00000-OdHO TZ'T 00'0 00'0 TO'LT ZS'66T s T HZHO NVHINIlH X�MHNDIHHSVO �STOKL6TZ 9T'88 00'0 00'0 00'0 62'0 00'0 LTH/LT/LO SO ZHdVHO H TO'T8 00'0 �L'T 00'0 00'0 00'0 LTH/LT/LO 6T S0-0000-HO000-13HO TZ'T 00'0 00'0 TO'LT 9L'0T T HZHO HAV�VZ SSOOS OSTO�ZL6TZ 06'L 00'0 00'0 00'0 6S'T 00'0 LTH/LT/LO K SIlZO �,UNMO HS OS06T 0S'86T 00'0 TT'88 00'0 00'0 00'0 LTH/LT/LO LO 80-0000-0S06TO-SQOO TZ'T 00'0 00'0 TO'LT 8S'O�T H T HZHO NH07HH 'A Y'dMIV9 HT0080ZTT 8�*SL 00'0 00'0 00'0 96'0 00'0 LTH/LT/LO K SIlZO �,UNMO HS OS68T L8'6TT 00'0 TO'8Z 00'0 00'0 00'0 LTH/LT/LO LO M-0000-0S68TO-SQOO TZ'T 00'0 00'0 TO'LT 89'LL ZZ T HZHO DlH9HV7 SITE L�SOH ZTT ss's8 00'0 00'0 00'0 28'0 00'0 LTH/LT/LO K SIlZO �,UNMO X98 TU H 00'0 86'T 00'0 00'0 00'0 LTH/LT/LO LO ZO-0000-X98000- 000 TZ'T 00'0 00'0 68 6T 9� 9T TZ T HZHO HO�IVHd NIZZOO NT098OLOT 89 00'0 00'0 00'0 6S'0 00'0 LTH/LT/LO K SIlZO �,UNMO 062 92'89 00'0 LS'8 00'0 00'0 00'0 LTH/LT/LO LO 80-0000-062000-000 TZ'T 00'0 00'0 L8'9T ZO'T� OZ T HZHO 0ZZI1I33Id H NVHSVNOr UTOZ90LOT 66'28 00'0 00'0 00'0 L8 0 00'0 LTH/LT/LO K SIlZO �,UNMO �LZ LZ'68 00'0 S8'T 00'0 00'0 00'0 LTH/LT/LO LO M-0000-�LZ000- 000 TZ'T 00'0 00'0 TO'LT 88'8T 6T T HZHO �M ON X�M�MM S�TO�SOLOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- an0 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )SZVNHd ZVNOSVHS 9q'20 buTgsod ssaappV 90TAa9S pT'2d T2gos O C MIM H�l vi )SIZISIl HNIZ H�II� Mi/aSfIMI SOHNNOMI 9T20 Naqua uoTgoaS QI uoTq-eoo7 aMid H�lI� VO HAHMI SSas HIHN HS �,UINOH \dHI M ON gdTaoa\d 9TD�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- Z :ab.2d Pgsanbas jo abPTTTA tudST:atUTI LT/LT/LO :9gPC SlOda�l SdIHMI RECEIPT REPORT Date: 07/17/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201640153 TODD HOWLEY CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 CLR -003900-025E-05 20 07/17/2017 0.00 0.00 0.00 6.95 0.00 36.22 3900 COUNTY LINE RD #25B 07/17/2017 0.00 0.29 0.00 0.00 0.00 29.79 2191250158 JOEL CAMPBELL CYCLE 1 38 26.90 34.02 0.00 0.00 2.42 CLRS-019501-0000-05 19 07/17/2017 0.00 0.00 0.00 15.54 0.00 79.51 19501 SE COUNTY LINE RD 07/17/2017 0.00 0.63 0.00 0.00 0.00 39.87 2151550139 JEFF HINKLY CYCLE 1 39 64.06 17.01 0.00 0.00 1.21 CLTD-004433-0000-03 15 07/17/2017 0.00 0.00 0.00 19.75 0.00 102.85 4433 COLLETTE DR 07/17/2017 0.00 0.82 0.00 0.00 0.00 97.99 1021790517 TERESA COFFEY CYCLE 1 40 36.82 17.01 0.00 0.00 1.21 CNCB-017393-0000-01 02 07/17/2017 0.00 0.00 0.00 13.21 0.00 68.80 17393 SE CONCH BAR RD 07/17/2017 0.00 0.55 0.00 0.00 0.00 33.41 1021780739 DAWN&ANDREW NEHER CYCLE 1 41 0.00 17.01 0.00 0.00 1.21 CNCB-017513-0000-03 02 07/17/2017 0.00 0.00 0.00 4.37 0.00 22.77 17513 SE CONCH BAR RD 07/17/2017 0.00 0.18 0.00 0.00 0.00 29.68 1110280153 DAVID R EDWARDS CYCLE 1 42 10.74 16.98 0.00 0.00 1.21 CRCH-000355-0000-05 11 07/17/2017 0.00 0.00 0.00 0.78 0.00 30.00 355 CHURCH RD 07/17/2017 0.00 0.29 0.00 0.00 0.00 30.81 1020980134 SALVATORE CIRASUOLO CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 CRLP-003343-0000-03 02 07/17/2017 0.00 0.00 0.00 8.25 0.00 42.95 3343 CORAL PL 07/17/2017 0.00 0.34 0.00 0.00 0.00 50.01 1079455600 DENISE ROMERO CYCLE 1 44 24.21 17.01 0.00 0.00 1.21 CVPT-009455-0000-01 07 07/17/2017 0.00 0.00 0.00 10.18 0.00 53.03 9455 SE COVE POINT ST 07/17/2017 0.00 0.42 0.00 0.00 0.00 29.92 2144002266 TODD DOCKSWELL CYCLE 1 45 29.59 17.01 0.00 0.00 1.21 CYPC-000526-0000-06 14 07/17/2017 0.00 0.00 0.00 2.39 0.00 50.68 526 CYPRESS CIR 07/17/2017 0.00 0.48 0.00 0.00 0.00 44.19 2141980240 RENEE LOPEZ CYCLE 1 46 36.42 0.00 0.00 0.00 0.00 CYPN-000407-001A-19 14 07/17/2017 0.00 0.00 0.00 0.00 0.00 36.42 407 N CYPRESS DR #1A 07/17/2017 0.00 0.00 0.00 0.00 0.00 -53.05 2141130167 TATE POSEY CYCLE 1 47 4.56 14.41 0.00 0.00 1.21 CYPN-000420-OOOD-06 14 07/17/2017 0.00 0.00 0.00 1.41 0.00 21.61 420 N CYPRESS DR #D 07/17/2017 0.00 0.02 0.00 0.00 0.00 6.12 2190540134 THOMAS SLACK CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 DHRT-011691-0000-02 19 07/17/2017 0.00 0.00 0.00 6.31 0.00 32.86 11691 SE DOHERTY ST 07/17/2017 0.00 0.26 0.00 0.00 0.00 33.12 1100550239 WADE KUZMICK CYCLE 1 49 68.60 17.01 0.00 0.00 1.21 DVRN-000518-0000-13 10 07/17/2017 0.00 0.00 0.00 4.34 0.00 92.03 518 N DOVER RD 07/17/2017 0.00 0.87 0.00 0.00 0.00 94.97 1021691262 LINDA JOHNSON CYCLE 1 50 561.14 17.01 0.00 0.00 1.21 FEDH-018461-0000-02 02 07/17/2017 0.00 0.00 0.00 62.34 0.00 641.70 18461 SE FEDERAL HWY 07/17/2017 0.00 0.00 0.00 0.00 0.00 -329.98 1110630523 CHRISTINE M. RAYMOND CYCLE 1 51 10.76 17.01 0.00 0.00 1.21 FRNK-000352-0000-02 11 07/17/2017 0.00 0.00 0.00 1.45 0.00 30.72 352 FRANKLIN RD 07/17/2017 0.00 0.29 0.00 0.00 0.00 24.60 2191590115 JEFFREY MAFERA CYCLE 1 52 16.14 17.01 0.00 0.00 1.21 FRNW-018983-0000-01 19 07/17/2017 0.00 0.00 0.00 8.25 0.00 42.95 18983 SE FERNWOOD DR 07/17/2017 0.00 0.34 0.00 0.00 0.00 39.92 1086550123 KATE&JAY ROSTAD CYCLE 1 53 16.74 13.23 0.00 0.00 1.21 FRVE-000148-0000-02 08 07/17/2017 0.00 0.00 0.00 2.07 0.00 33.56 148 FAIRVIEW EAST 07/17/2017 0.00 0.31 0.00 0.00 0.00 38.47 1083700147 CHERYL FREESE CYCLE 1 54 25.87 13.63 0.00 0.00 0.00 FRVW-000071-0000-04 08 07/17/2017 0.00 0.00 0.00 0.00 0.00 40.00 71 FAIRVIEW WEST 07/17/2017 0.00 0.50 0.00 0.00 0.00 57.55 RECEIPT REPORT Date: 07/17/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065450184 JENNIFER&KYLE STONE CYCLE 1 55 29.59 17.01 0.00 0.00 1.21 FWYE-000211-0000-08 06 07/17/2017 0.00 0.00 0.00 2.39 0.00 50.68 211 FAIRWAY EAST 07/17/2017 0.00 0.48 0.00 0.00 0.00 49.73 1065600110 DOUGLAS OMBRES CYCLE 1 56 18.64 16.83 0.00 0.00 1.21 FWYE-000219-0000-01 06 07/17/2017 0.00 0.00 0.00 1.85 0.00 38.90 219 FAIRWAY EAST 07/17/2017 0.00 0.37 0.00 0.00 0.00 24.68 1063000140 SARAH BURLINGAME CYCLE 1 57 24.46 10.06 0.00 0.00 0.00 FWYN-000310-0000-04 06 07/17/2017 0.00 0.00 0.00 0.00 0.00 35.00 310 FAIRWAY NORTH 07/17/2017 0.00 0.48 0.00 0.00 0.00 52.13 1063200118 ANNA&WESLEY WELLS CYCLE 1 58 16.14 17.01 0.00 0.00 0.51 FWYN-000326-0000-01 06 07/17/2017 0.00 0.00 0.00 0.00 0.00 34.00 326 FAIRWAY NORTH 07/17/2017 0.00 0.34 0.00 0.00 0.00 29.84 1063700123 SERENA WATSON CYCLE 1 59 0.49 16.83 0.00 0.00 1.21 FWYN-000337-0000-02 06 07/17/2017 0.00 0.00 0.00 0.55 0.00 19.08 337 FAIRWAY NORTH 07/17/2017 0.00 0.00 0.00 0.00 0.00 -0.49 1083300175 VALERIE FASCIGLIONE CYCLE 1 60 18.82 17.43 0.00 0.00 1.21 GLFD-000019-0000-07 08 07/17/2017 0.00 0.00 0.00 2.22 0.00 40.00 19 GOLFVIEW DR 07/17/2017 0.00 0.32 0.00 0.00 0.00 29.66 1082020135 MICHAEL BANEY CYCLE 1 61 259.75 17.33 0.00 0.00 3.63 GLFD-000090-0000-03 08 07/17/2017 0.00 0.00 0.00 16.56 0.00 300.00 90 GOLFVIEW DR 07/17/2017 0.00 2.73 0.00 0.00 0.00 288.09 1081850132 BARBARA PACETTI CYCLE 1 62 83.75 13.25 0.00 0.00 1.21 GLFD-000160-0000-03 08 07/17/2017 0.00 0.00 0.00 1.79 0.00 100.00 160 GOLFVIEW DR 07/17/2017 0.00 0.00 0.00 0.00 0.00 -51.53 1081750203 STEPHANIE TIMPANY CYCLE 1 63 1.99 2.52 0.00 0.00 1.21 GLFD-000194-0000-10 08 07/17/2017 0.00 0.00 0.00 1.84 0.00 7.62 194 GOLFVIEW DR 07/17/2017 0.00 0.06 0.00 0.00 0.00 29.91 1081500130 JILL&GERALD WENTA CYCLE 1 64 21.52 17.01 0.00 0.00 1.21 GLFD-000226-0000-03 08 07/17/2017 0.00 0.00 0.00 2.38 0.00 42.52 226 GOLFVIEW DR 07/17/2017 0.00 0.40 0.00 0.00 0.00 35.39 2197930127 CLAYTON GORDON CYCLE 1 65 5.38 17.01 0.00 0.00 1.21 GRDD-019841-0000-02 19 07/17/2017 0.00 0.00 0.00 5.90 0.00 29.73 19841 GARDENIA DR 07/17/2017 0.00 0.23 0.00 0.00 0.00 26.13 2161480125 CHARLES EVANS CYCLE 1 66 16.14 17.01 0.00 0.00 1.21 HEML-000007-0000-02 16 07/17/2017 0.00 0.00 0.00 1.72 0.00 36.42 7 HEMLOCK LANE 07/17/2017 0.00 0.34 0.00 0.00 0.00 32.96 2161470234 NANCY FLOWERS CYCLE 1 67 1,044.53 34.02 0.00 0.00 2.42 HEML-000011-0000-03 16 07/17/2017 0.00 0.00 0.00 37.63 0.00 1,122.83 11 HEMLOCK LANE 07/17/2017 0.00 4.23 0.00 0.00 0.00 -249.99 2161590134 WES&ANGELA JAMISON CYCLE 1 68 54.98 17.01 0.00 0.00 1.21 HICK -000047-0000-03 16 07/17/2017 0.00 0.00 0.00 4.39 0.00 78.32 47 HICKORY HILL RD 07/17/2017 0.00 0.73 0.00 0.00 0.00 29.85 1130530160 WALTER LESBIREL CYCLE 1 69 13.45 17.01 0.00 0.00 1.21 HITC-000003-0000-06 13 07/17/2017 0.00 0.00 0.00 7.59 0.00 39.58 3 SE HITCHINGPOST CIR 07/17/2017 0.00 0.32 0.00 0.00 0.00 36.54 2174620130 DANIEL GLADWIN CYCLE 1 70 18.83 17.01 0.00 0.00 1.21 HKTR-011041-0000-03 17 07/17/2017 0.00 0.00 0.00 5.87 0.00 43.29 11041 SE HARKEN TER 07/17/2017 0.00 0.37 0.00 0.00 0.00 49.70 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 HOME -018956-0000-01 19 07/17/2017 0.00 0.00 0.00 5.67 0.00 29.50 18956 SE HOMEWOOD AVE 07/17/2017 0.00 0.23 0.00 0.00 0.00 26.36 2191240113 ANTHONY DITERLEZZI CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 HOME -019156-0000-01 19 07/17/2017 0.00 0.00 0.00 7.24 0.00 36.51 19156 SE HOMEWOOD AVE 07/17/2017 0.00 0.29 0.00 0.00 0.00 36.22 RECEIPT REPORT Date: 07/17/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470236 LETITIA FOX CYCLE 1 73 18.83 17.01 0.00 0.00 1.21 HRDR-018145-0000-03 12 07/17/2017 0.00 0.00 0.00 9.26 0.00 46.68 18145 SE HERITAGE DR 07/17/2017 0.00 0.37 0.00 0.00 0.00 39.58 1121520237 KATHY MILLER CYCLE 1 74 13.81 18.14 0.00 0.00 0.00 HRDR-018265-0000-03 12 07/17/2017 0.00 0.00 0.00 0.00 0.00 32.48 18265 SE HERITAGE DR 07/17/2017 0.00 0.53 0.00 0.00 0.00 72.97 1121690149 M. T. CAUSLEY CYCLE 1 75 0.00 17.01 0.00 0.00 1.21 HRDR-018529-0000-04 12 07/17/2017 0.00 0.00 0.00 4.55 0.00 22.77 18529 SE HERITAGE DR 07/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210294 RUSSELL COLODNY CYCLE 1 76 24.00 42.08 0.00 0.00 1.21 HROK-018457-0000-09 12 07/17/2017 0.00 0.00 0.00 16.29 0.00 84.25 18457 SE HERITAGE OAKS LN 07/17/2017 0.00 0.67 0.00 0.00 0.00 82.14 1050550131 WALTER HIRST CYCLE 1 77 29.59 17.01 0.00 0.00 1.21 INDL-019339-0000-03 05 07/17/2017 0.00 0.00 0.00 11.47 0.00 59.76 19339 W INDIES LN 07/17/2017 0.00 0.48 0.00 0.00 0.00 43.43 1070832025 STEVEN MISIASZEK CYCLE 1 78 73.14 17.01 0.00 0.00 1.21 LAND -009765-0000-02 07 07/17/2017 0.00 0.00 0.00 21.93 0.00 114.20 9765 SE LANDING PL 07/17/2017 0.00 0.91 0.00 0.00 0.00 92.41 1070830821 PATRICA FLAHERTY MC NEILLY CYCLE 1 79 100.88 34.02 0.00 0.00 2.42 LAND -009786-0000-02 07 07/17/2017 0.00 0.00 0.00 33.54 0.00 172.23 9786 SE LANDING PL 07/17/2017 0.00 1.37 0.00 0.00 0.00 92.28 1051800119 RICHARD L AMMON o CYCLE 1 80 18.83 17.01 0.00 0.00 1.21 LEEW-000012-0000-01 05 07/17/2017 0.00 0.00 0.00 1.82 0.00 39.24 12 LEEWARD CIR 07/17/2017 0.00 0.37 0.00 0.00 0.00 35.79 1111110154 SEAN COBURN CYCLE 1 81 43.91 4.07 0.00 0.00 0.00 LEIG-000323-0000-05 11 07/17/2017 0.00 0.00 0.00 0.00 0.00 50.00 323 LEIGH RD 07/17/2017 0.00 2.02 0.00 0.00 0.00 265.12 1010810122 PHILIP MANDEL ESTATE OFo CYCLE 1 82 140.24 16.97 0.00 0.00 0.00 LIGH-000125-0000-02 01 07/17/2017 0.00 0.00 0.00 0.00 0.00 158.80 125 LIGHTHOUSE DR 07/17/2017 0.00 1.59 0.00 0.00 0.00 129.59 1021942261 GLADYS MONTIJO CYCLE 1 83 148.66 17.26 0.00 0.00 1.21 LIME -017109-0000-05 02 07/17/2017 0.00 0.00 0.00 41.24 0.00 210.00 17109 SE LIMERICK CT 07/17/2017 0.00 1.63 0.00 0.00 0.00 187.13 2172760222 JOHN R. VERICA CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 LKDR-018408-0000-02 17 07/17/2017 0.00 0.00 0.00 6.95 0.00 36.22 18408 SE LAKESIDE DR 07/17/2017 0.00 0.29 0.00 0.00 0.00 33.15 2172520350 JOLANTA NENEMAN-METCALE CYCLE 1 85 96.81 14.74 0.00 0.00 1.21 LKDR-018530-0000-05 17 07/17/2017 0.00 0.00 0.00 7.24 0.00 120.00 18530 SE LAKESIDE DR 07/17/2017 0.00 0.00 0.00 0.00 0.00 -87.48 2172610356 JOEL&MELINDA BARHAM CYCLE 1 86 16.14 17.01 0.00 0.00 1.21 LKWY-018731-0000-05 17 07/17/2017 0.00 0.00 0.00 8.25 0.00 42.95 18731 SE LAKESIDE WAY 07/17/2017 0.00 0.34 0.00 0.00 0.00 36.56 1111190518 LINDA STIVALE CYCLE 1 87 8.07 17.01 0.00 0.00 1.21 LOCR-000003-0000-11 11 07/17/2017 0.00 0.00 0.00 1.57 0.00 28.12 3 LAUREL OAKS CIR 07/17/2017 0.00 0.26 0.00 0.00 0.00 27.08 2151033372 SEAN O'REILLY CYCLE 1 88 237.17 45.78 0.00 0.00 2.42 MAGW-000121-0000-07 15 07/17/2017 0.00 0.00 0.00 12.59 0.00 300.00 121 MAGNOLIA WAY 07/17/2017 0.00 2.04 0.00 0.00 0.00 31.74 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 89 61.43 14.29 0.00 0.00 1.21 MAGW-000125-0000-08 15 07/17/2017 0.00 0.00 0.00 4.72 0.00 82.41 125 MAGNOLIA WAY 07/17/2017 0.00 0.76 0.00 0.00 0.00 62.13 2151035424 HEATHER&DAVID WIESENECK CYCLE 1 90 143.14 16.95 0.00 0.00 0.00 MAGW-000140-0000-02 15 07/17/2017 0.00 0.00 0.00 0.00 0.00 163.32 140 MAGNOLIA WAY 07/17/2017 0.00 3.23 0.00 0.00 0.00 333.97 RECEIPT REPORT Date: 07/17/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035362 KIMBERLY JONES CYCLE 1 91 14.94 8.06 0.00 0.00 1.21 MAGW-000169-0000-03 15 07/17/2017 0.00 0.00 0.00 0.79 0.00 25.00 169 MAGNOLIA WAY 07/17/2017 0.00 0.00 0.00 0.00 0.00 -11.12 1121090278 LAWRENCE COATS CYCLE 1 92 159.06 17.01 0.00 0.00 1.21 MAHO-009930-0000-07 12 07/17/2017 0.00 0.00 0.00 42.55 0.00 221.60 9930 SE MAHOGANY WAY 07/17/2017 0.00 1.77 0.00 0.00 0.00 274.62 2160940179 BONNER MOBILE BAR SERVICE CYCLE 1 93 16.14 34.02 0.00 0.00 2.42 MONA-019900-0105-07 16 07/17/2017 0.00 0.00 0.00 9.52 0.00 62.39 19900 MONA RD #105 07/17/2017 0.00 0.29 0.00 0.00 0.00 4.79 2151790115 ROBERT J LODRICK CYCLE 1 94 24.21 17.01 0.00 0.00 1.21 NICO -004376-0000-01 15 07/17/2017 0.00 0.00 0.00 10.18 0.00 53.03 4376 NICOLE CIR 07/17/2017 0.00 0.42 0.00 0.00 0.00 46.73 2151840126 LEWJACK DORRANCE CYCLE 1 95 95.76 16.71 0.00 0.00 1.21 NICO -004416-0000-02 15 07/17/2017 0.00 0.00 0.00 27.78 0.00 142.60 4416 NICOLE CIR 07/17/2017 0.00 1.14 0.00 0.00 0.00 138.04 1010220128 MR&MRS NAPOLI CYCLE 1 96 166.24 42.27 0.00 0.00 0.00 OCEA-000009-0000-02 01 07/17/2017 0.00 0.00 0.00 0.00 0.00 210.62 9 OCEAN DR 07/17/2017 0.00 2.11 0.00 0.00 0.00 262.67 1010310144 EARL STEWART CYCLE 1 97 590.24 16.87 0.00 0.00 0.00 OCEA-000015-0000-04 01 07/17/2017 0.00 0.00 0.00 0.00 0.00 613.24 15 OCEAN DR 07/17/2017 0.00 6.13 0.00 0.00 0.00 429.53 1101290156 DEBBIE PASKER CYCLE 1 98 82.22 17.01 0.00 0.00 1.21 OKAV-000366-0000-05 10 07/17/2017 0.00 0.00 0.00 5.02 0.00 106.46 366 OAK AVE 07/17/2017 0.00 1.00 0.00 0.00 0.00 76.40 1111610136 SHARON KEARNS CYCLE 1 99 16.14 17.01 0.00 0.00 1.21 OKLF-000006-0000-03 11 07/17/2017 0.00 0.00 0.00 1.72 0.00 36.42 6 OAKLEAF CT 07/17/2017 0.00 0.34 0.00 0.00 0.00 32.96 1121350421 THOMAS HENRY CYCLE 1 100 165.22 17.01 0.00 0.00 1.21 OKTT-009972-0000-02 12 07/17/2017 0.00 0.00 0.00 44.03 0.00 229.30 9972 OAK TREE TER 07/17/2017 0.00 1.83 0.00 0.00 0.00 44.78 1130740137 DEBORAH MONTEIRO CYCLE 1 101 26.90 16.99 0.00 0.00 1.21 PADD-000019-0000-03 13 07/17/2017 0.00 0.00 0.00 11.28 0.00 56.83 19 PADDOCK CIR 07/17/2017 0.00 0.45 0.00 0.00 0.00 36.22 2160350132 WILLIAM BENNETT CYCLE 1 102 36.82 17.01 0.00 0.00 1.21 PHTE-000040-0000-03 16 07/17/2017 0.00 0.00 0.00 2.75 0.00 58.34 40 PINEHILL E TRL 07/17/2017 0.00 0.55 0.00 0.00 0.00 66.60 2161420317 EDWARD&SUSAN DEMATTEIS CYCLE 1 103 17.74 16.51 0.00 0.00 1.21 PHTW-000002-0000-11 16 07/17/2017 0.00 0.00 0.00 2.22 0.00 38.00 2 PINEHILL W TRL 07/17/2017 0.00 0.32 0.00 0.00 0.00 29.65 2162360165 TURTLE PROPERTIES LLC CYCLE 1 104 10.76 17.01 0.00 0.00 1.21 PHTW-000086-0000-06 16 07/17/2017 0.00 0.00 0.00 1.45 0.00 30.72 86 PINEHILL W TRL 07/17/2017 0.00 0.29 0.00 0.00 0.00 27.37 1031880111 FREDRICK WINSECK CYCLE 1 105 13.45 17.01 0.00 0.00 1.21 PNLN-018750-0000-01 03 07/17/2017 0.00 0.00 0.00 7.91 0.00 39.90 18750 SE PINENEEDLE LN 07/17/2017 0.00 0.32 0.00 0.00 0.00 32.86 1032020110 ROBERT ORR CYCLE 1 106 16.14 34.02 0.00 0.00 2.42 PNLN-018820-0000-01 03 07/17/2017 0.00 0.00 0.00 12.88 0.00 65.98 18820 SE PINENEEDLE LN 07/17/2017 0.00 0.52 0.00 0.00 0.00 33.12 2140350128 RICHARD GADDE CYCLE 1 107 6.47 20.45 0.00 0.00 1.21 PNTC-000014-0000-02 14 07/17/2017 0.00 0.00 0.00 1.64 0.00 30.00 14 PINETREE CIR 07/17/2017 0.00 0.23 0.00 0.00 0.00 19.78 1051570234 CHRIS&MORGAN DILLAVOU CYCLE 1 108 357.72 17.01 0.00 0.00 1.21 PNTD-019428-0000-02 05 07/17/2017 0.00 0.00 0.00 93.98 0.00 473.68 19428 PINETREE DR 07/17/2017 0.00 3.76 0.00 0.00 0.00 301.83 RECEIPT REPORT Date: 07/17/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 109 26.90 17.01 0.00 0.00 0.76 POP -000050-0000-02 16 07/17/2017 0.00 0.00 0.00 0.00 0.00 45.12 50 POPLAR RD 07/17/2017 0.00 0.45 0.00 0.00 0.00 40.19 1034040140 WILLIAM RAFTERY CYCLE 1 110 265.41 17.01 0.00 0.00 1.21 PWKT-012011-0000-04 03 07/17/2017 0.00 0.00 0.00 16.37 0.00 300.00 12011 SE PRESTWICK TER 07/17/2017 0.00 0.00 0.00 0.00 0.00 -254.65 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 111 13.45 17.01 0.00 0.00 1.21 RDVD-018216-0000-10 17 07/17/2017 0.00 0.00 0.00 7.59 0.00 39.58 18216 SE RIDGEVIEW DR 07/17/2017 0.00 0.32 0.00 0.00 0.00 36.54 2172690269 STEPHANIE MAUCERI CYCLE 1 112 21.52 17.01 0.00 0.00 1.21 RDVD-018219-0000-06 17 07/17/2017 0.00 0.00 0.00 9.53 0.00 49.67 18219 SE RIDGEVIEW DR 07/17/2017 0.00 0.40 0.00 0.00 0.00 43.35 2140110115 DENNIS CAMPBELL CYCLE 1 113 21.52 17.01 0.00 0.00 1.21 RDWD-000018-0000-01 14 07/17/2017 0.00 0.00 0.00 1.98 0.00 42.12 18 RIDGEWOOD CIR 07/17/2017 0.00 0.40 0.00 0.00 0.00 33.02 2151670136 GLEN CHAMI CYCLE 1 114 22.28 25.62 0.00 0.00 1.21 RSDN-019295-0003-02 15 07/17/2017 0.00 0.00 0.00 12.62 0.00 62.00 19295 N RIVERSIDE DR #3 07/17/2017 0.00 0.27 0.00 0.00 0.00 7.59 2150830176 JOHN&KELLI DOWNES CYCLE 1 115 127.44 16.90 0.00 0.00 1.21 RSDN-019669-0000-07 15 07/17/2017 0.00 0.00 0.00 36.62 0.00 183.62 19669 N RIVERSIDE DR 07/17/2017 0.00 1.45 0.00 0.00 0.00 56.40 2150040121 JOHN W JAVOR CYCLE 1 116 13.45 17.01 0.00 0.00 1.21 RSDN-019910-0000-02 15 07/17/2017 0.00 0.00 0.00 7.59 0.00 39.58 19910 N RIVERSIDE DR 07/17/2017 0.00 0.32 0.00 0.00 0.00 39.90 1121460137 JOAN THOMPSON CYCLE 1 117 255.83 34.02 0.00 0.00 2.42 RTWS-010102-0000-03 12 07/17/2017 0.00 0.00 0.00 58.65 0.00 352.26 10102 SE ROYAL TERN WAY 07/17/2017 0.00 1.34 0.00 0.00 0.00 -57.67 1121450321 RICHARD ETTINGER o CYCLE 1 118 52.88 34.02 0.00 0.00 2.42 RTWS-010126-0000-02 12 07/17/2017 0.00 0.00 0.00 10.45 0.00 100.00 10126 SE ROYAL TERN WAY 07/17/2017 0.00 0.23 0.00 0.00 0.00 -47.50 1121440136 DAN SHERBO AND CYCLE 1 119 29.59 17.01 0.00 0.00 1.21 RTWS-010198-0000-03 12 07/17/2017 0.00 0.00 0.00 11.47 0.00 59.76 10198 SE ROYAL TERN WAY 07/17/2017 0.00 0.48 0.00 0.00 0.00 183.58 1061220133 LYNN BRANNUM CYCLE 1 120 126.10 42.45 0.00 0.00 1.21 RVRD-000088-0000-03 06 07/17/2017 0.00 0.00 0.00 8.49 0.00 179.95 88 RIVER DR 07/17/2017 0.00 1.70 0.00 0.00 0.00 82.69 1061630126 JOSEPH M. MURRAY CYCLE 1 121 47.02 17.01 0.00 0.00 1.21 RVRD-000184-0000-02 06 07/17/2017 0.00 0.00 0.00 3.40 25.00 94.21 184 RIVER DR 07/17/2017 0.00 0.57 0.00 0.00 0.00 27.08 1061730158 HEATH A. HABERMANN CYCLE 1 122 0.00 17.01 0.00 0.00 1.21 RVRD-000204-0000-06 06 07/17/2017 0.00 0.00 0.00 0.91 0.00 19.31 204 RIVER DR 07/17/2017 0.00 0.18 0.00 0.00 0.00 27.26 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 123 24.21 17.01 0.00 0.00 1.21 RVRP-004415-0000-06 15 07/17/2017 0.00 0.00 0.00 2.15 0.00 45.00 4415 RIVER PINES CT 07/17/2017 0.00 0.42 0.00 0.00 0.00 41.57 2151300126 KENNETH SCHEPPKE CYCLE 1 124 122.10 17.01 0.00 0.00 1.21 RVRP-004480-0000-02 15 07/17/2017 0.00 0.00 0.00 34.73 0.00 176.45 4480 RIVER PINES CT 07/17/2017 0.00 1.40 0.00 0.00 0.00 169.10 2172600110 MICHAEL SOUSA CYCLE 1 125 396.66 21.42 0.00 0.00 2.42 RVRR-018705-0000-01 17 07/17/2017 0.00 0.00 0.00 200.97 0.00 624.28 18705 SE RIVER RIDGE RD 07/17/2017 0.00 2.81 0.00 0.00 0.00 35.67 1021681460 JUDY ANN LANG CYCLE 1 126 2.65 16.79 0.00 0.00 1.21 SCRM-019972-0000-06 02 07/17/2017 0.00 0.00 0.00 5.01 0.00 25.87 19972 SCRIMSHAW WAY 07/17/2017 0.00 0.21 0.00 0.00 0.00 29.71 RECEIPT REPORT Date: 07/17/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681832 MICHAEL FERRARA o CYCLE 1 127 2.69 17.01 0.00 0.00 1.21 SCRM-019980-0000-03 02 07/17/2017 0.00 0.00 0.00 5.01 0.00 26.13 19980 SCRIMSHAW WAY 07/17/2017 0.00 0.21 0.00 0.00 0.00 29.71 1130930155 STEVE MILLER CYCLE 1 128 45.90 17.01 0.00 0.00 1.21 SDLB-000021-0000-05 13 07/17/2017 0.00 0.00 0.00 15.39 0.00 80.15 21 SADDLEBACK RD 07/17/2017 0.00 0.64 0.00 0.00 0.00 53.67 1130980143 KATHRYN JEHL CYCLE 1 129 32.28 17.01 0.00 0.00 1.21 SDLB-000031-0000-04 13 07/17/2017 0.00 0.00 0.00 12.12 0.00 63.12 31 SADDLEBACK RD 07/17/2017 0.00 0.50 0.00 0.00 0.00 74.97 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 130 152.90 17.01 0.00 0.00 1.21 SHLT-000195-0000-04 01 07/17/2017 0.00 0.00 0.00 0.00 0.00 172.83 195 SHELTER LN 07/17/2017 0.00 1.71 0.00 0.00 0.00 86.82 1121180219 MARK KASTEN CYCLE 1 131 0.00 17.01 0.00 0.00 1.21 SLVP-010460-0000-01 12 07/17/2017 0.00 0.00 0.00 4.37 0.00 22.77 10460 SE SILVER PALM WAY 07/17/2017 0.00 0.18 0.00 0.00 0.00 43.13 1100980132 JAMES NEWMAN CYCLE 1 132 10.69 16.14 0.00 0.00 1.21 TEQD-000410-0000-03 10 07/17/2017 0.00 0.00 0.00 1.74 0.00 30.00 410 TEQUESTA DR 07/17/2017 0.00 0.22 0.00 0.00 0.00 27.26 1100900139 MICHAEL SHEA CYCLE 1 133 17.44 13.78 0.00 0.00 1.21 TEQD-000438-0000-03 10 07/17/2017 0.00 0.00 0.00 2.06 0.00 34.81 438 TEQUESTA DR 07/17/2017 0.00 0.32 0.00 0.00 0.00 41.26 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 134 91.30 17.01 0.00 0.00 1.21 TEQD-000454-0000-08 10 07/17/2017 0.00 0.00 0.00 5.44 0.00 116.05 454 TEQUESTA DR 07/17/2017 0.00 1.09 0.00 0.00 0.00 67.18 1021933353 PAUL S. HEUWETTER CYCLE 1 135 10.76 17.01 0.00 0.00 1.21 TIFW-011951-0000-02 02 07/17/2017 0.00 0.00 0.00 6.95 0.00 36.22 11951 SE TIFFANY WAY 07/17/2017 0.00 0.29 0.00 0.00 0.00 33.15 1053000150 DANIEL NELSON CYCLE 1 136 32.24 18.85 0.00 0.00 1.21 TRDW-000015-0000-05 05 07/17/2017 0.00 0.00 0.00 6.98 0.00 59.80 15 TRADEWINDS CIR 07/17/2017 0.00 0.52 0.00 0.00 0.00 75.45 1052650143 EVERY FLORIDA HOME CYCLE 1 137 140.58 17.01 0.00 0.00 1.21 TRDW-000028-0000-04 05 07/17/2017 0.00 0.00 0.00 7.93 0.00 168.32 28 TRADEWINDS CIR 07/17/2017 0.00 1.59 0.00 0.00 0.00 120.74 1091900143 RICHARD W. TESSARO CYCLE 1 138 16.14 17.01 0.00 0.00 1.21 TTCD-000056-0000-04 09 07/17/2017 0.00 0.00 0.00 8.25 0.00 42.95 56 TURTLE CREEK DR 07/17/2017 0.00 0.34 0.00 0.00 0.00 29.84 1095050159 MARK PERRELLI CYCLE 1 139 50.44 17.01 0.00 0.00 1.21 TTCD-000154-0000-05 09 07/17/2017 0.00 0.00 0.00 17.35 0.00 86.69 154 TURTLE CREEK DR 07/17/2017 0.00 0.68 0.00 0.00 0.00 43.63 1095660331 JOHN KAYAJAN o CYCLE 1 140 77.58 18.20 0.00 0.00 2.42 TTCD-000180-0000-02 09 07/17/2017 0.00 0.00 0.00 10.45 0.00 108.67 180 TURTLE CREEK DR 07/17/2017 0.00 0.02 0.00 0.00 0.00 -77.21 1096200187 RAYMOND BEAUPARLANT CYCLE 1 141 5.63 11.87 0.00 0.00 1.21 TTCD-000202-0000-08 09 07/17/2017 0.00 0.00 0.00 6.29 0.00 25.00 202 TURTLE CREEK DR 07/17/2017 0.00 0.00 0.00 0.00 0.00 0.28 1038849201 MEDATRONICS CORP. CYCLE 1 142 2.69 34.02 0.00 0.00 2.42 USIN-000208-0000-07 03 07/17/2017 0.00 0.00 0.00 2.34 0.00 41.86 208 US HIGHWAY 1 NORTH #1 07/17/2017 0.00 0.39 0.00 0.00 0.00 21.54 1038880222 ATLANTIC INTERIOR SERVICES CYCLE 1 143 2.69 17.01 0.00 0.00 1.21 USIN-000208-0004-08 03 07/17/2017 0.00 0.00 0.00 1.25 0.00 22.37 208 US 1 NORTH #4 07/17/2017 0.00 0.21 0.00 0.00 0.00 21.72 1037960482 JUPITER RESTAURANTS LLC CYCLE 1 144 87.26 34.02 0.00 0.00 2.42 USIN-000620-0000-08 03 07/17/2017 0.00 0.00 0.00 6.69 0.00 131.62 620 US HIGHWAY 1 NORTH 07/17/2017 0.00 1.23 0.00 0.00 0.00 38.89 RECEIPT REPORT Date: 07/17/17 Time: 4:15pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 145 0.00 17.01 0.00 0.00 1.21 USIS-000249-0000-02 02 07/17/2017 0.00 0.00 0.00 0.91 0.00 19.31 249 US HIGHWAY 1 SOUTH 07/17/2017 0.00 0.18 0.00 0.00 0.00 21.72 1021320181 SA MIKELEN CYCLE 1 146 0.00 17.01 0.00 0.00 1.21 USIS-000255-0000-08 02 07/17/2017 0.00 0.00 0.00 0.91 0.00 19.31 255 US HIGHWAY 1 SOUTH 07/17/2017 0.00 0.18 0.00 0.00 0.00 21.72 1031620111 SCOTT BELAIR CYCLE 1 147 10.76 42.45 0.00 0.00 1.21 VLGC-018345-0000-01 03 07/17/2017 0.00 0.00 0.00 13.60 0.00 68.57 18345 SE VILLAGE CIR 07/17/2017 0.00 0.55 0.00 0.00 0.00 64.66 1030450121 DAVID FRIEL CYCLE 1 148 59.52 17.01 0.00 0.00 1.21 VLGD-011852-0000-02 03 07/17/2017 0.00 0.00 0.00 19.43 0.00 97.95 11852 SE VILLAGE DR 07/17/2017 0.00 0.78 0.00 0.00 0.00 63.12 1050700148 BRET MC CORMICK CYCLE 1 149 199.52 17.01 0.00 0.00 1.21 WICI-019224-0000-04 05 07/17/2017 0.00 0.00 0.00 54.43 0.00 274.35 19224 W INDIES CIR 07/17/2017 0.00 2.18 0.00 0.00 0.00 175.40 2140520125 BRENDA LLOYD CYCLE 1 150 18.31 9.69 0.00 0.00 1.21 WLWR-000008-0000-02 14 07/17/2017 0.00 0.00 0.00 0.79 0.00 30.00 8 WILLOW RD 07/17/2017 0.00 0.00 0.00 0.00 0.00 -13.71 2140460117 ROBERT J WRIGHT CYCLE 1 151 21.52 17.01 0.00 0.00 1.21 WLWR-000023-0000-01 14 07/17/2017 0.00 0.00 0.00 2.38 0.00 42.52 23 WILLOW RD 07/17/2017 0.00 0.40 0.00 0.00 0.00 32.62 2142050150 JANIS VINT CYCLE 1 152 2.69 17.01 0.00 0.00 1.21 WLWR-000075-0000-05 14 07/17/2017 0.00 0.00 0.00 1.04 0.00 22.16 75 WILLOW RD 07/17/2017 0.00 0.21 0.00 0.00 0.00 21.75 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 153 20.72 0.00 0.00 0.00 0.00 WNGO-004153-0000-04 16 07/17/2017 0.00 0.00 0.00 5.86 0.00 26.58 4153 WINGO ST 07/17/2017 0.00 0.00 0.00 0.00 0.00 -20.72 1121410118 GEORGE LAUGHLIN CYCLE 1 154 8.07 17.01 0.00 0.00 1.21 WPEL-010124-0000-01 12 07/17/2017 0.00 0.00 0.00 6.31 0.00 32.86 10124 SE WHITE PELICAN WAY 07/17/2017 0.00 0.26 0.00 0.00 0.00 56.66 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 154 Grand Total: 11,675.96 3,854.61 0.00 0.00 195.40 0.00 0.00 44.71 1,754.36 25.00 17,682.88 0.00 132.84 0.00 0.00 0.00 9,742.76