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7/21/2017 (5)
RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 MALCOLM E NELSON CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ARND-019017-0000-01 19 07/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 19017 SE ARNOLD DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190400110 JAMES HOULIHAN CYCLE 1 2 36.82 17.01 0.00 0.00 1.21 ARND-019094-0000-01 19 07/21/2017 0.00 0.00 0.00 13.76 0.00 68.80 19094 SE ARNOLD DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121550125 EVA M LONGOBARDI CYCLE 1 3 59.12 9.21 0.00 0.00 1.21 BANW-010338-0000-02 12 07/21/2017 0.00 0.00 0.00 30.46 0.00 100.00 10338 SE BANYAN WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 -3.02 1013701029 CLARIDGE OF JUPITER ISLAND CYCLE 1 4 500.34 289.17 0.00 0.00 1.21 BCHR-019950-0000-02 01 07/21/2017 0.00 0.00 0.00 197.68 0.00 988.40 19950 BEACH RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013701111 CLARIDGE OF JUPITER ISLAND**** CYCLE 1 5 0.00 17.01 0.00 0.00 1.21 BCHR-019950-FIRE-03 01 07/21/2017 0.00 0.00 107.95 31.54 0.00 157.71 19950 BEACH RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400121 CLARIDGE OF JUPITER ISLAND CYCLE 1 6 86.76 17.01 0.00 0.00 1.21 BCHR-019950-IRRI-04 01 07/21/2017 0.00 0.00 0.00 26.24 0.00 131.22 19950 BEACH RD -IRR WESTSIDE 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 7 56.49 85.10 0.00 0.00 1.21 BCHS-000609-0000-03 01 07/21/2017 0.00 0.00 0.00 35.70 0.00 178.50 609 S BEACH RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 8 5.38 17.01 0.00 0.00 1.21 BCHW-000106-0000-02 16 07/21/2017 0.00 0.00 0.00 0.71 0.00 24.31 106 BEECHWOOD TRL 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 9 16.14 17.01 0.00 0.00 1.21 BCNL-000169-0000-01 01 07/21/2017 0.00 0.00 0.00 0.00 0.00 34.36 169 BEACON LN 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051330132 PATRICIA COX CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 BIMR-004933-0000-03 05 07/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 4933 BIMINI RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 11 2.69 17.01 0.00 0.00 1.21 BRDG-000160-0000-04 11 07/21/2017 0.00 0.00 0.00 0.63 0.00 21.54 160 BRDIGE RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 12 19.07 20.79 0.00 0.00 1.21 BRSD-019071-0000-02 19 07/21/2017 0.00 0.00 0.00 8.59 0.00 50.00 19071 SE BARDS DR 07/21/2017 0.00 0.34 0.00 0.00 0.00 32.16 2162560116 JACK BARTON CYCLE 1 13 5.38 17.01 0.00 0.00 1.21 BTWC-000130-0000-01 16 07/21/2017 0.00 0.00 0.00 0.71 0.00 24.31 130 SE BUTTONWOOD CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 14 10.76 17.01 0.00 0.00 1.21 BTWC-010001-0000-05 12 07/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 10001 SE BUTTONWOOD CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130538 ANNE DIACK OR CYCLE 1 15 18.83 17.01 0.00 0.00 1.21 BTWC-010026-0000-03 12 07/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 10026 SE BUTTONWOOD WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 16 1,026.73 17.01 0.00 0.00 1.21 BTWW-009978-0000-04 12 07/21/2017 0.00 0.00 0.00 261.28 0.00 1,306.23 9978 SE BUTTONWOOD WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 17 2.69 17.01 0.00 0.00 1.21 CBRC-004931-0000-02 05 07/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 4931 CARIBBEAN CT 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053200138 ROBERT BAIRD CYCLE 1 18 146.74 17.01 0.00 0.00 1.21 CCDR-000178-0000-03 05 07/21/2017 0.00 0.00 0.00 4.95 0.00 169.91 178 COUNTRY CLUB DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070340281 JOY JACOBS WILLISON CYCLE 1 19 13.45 17.01 0.00 0.00 1.21 CCDR-000211-0000-08 07 07/21/2017 0.00 0.00 0.00 0.95 0.00 32.62 211 COUNTRY CLUB DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070820114 WILLIAM VAN KEUREN CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 CCDR-000359-0000-01 07 07/21/2017 0.00 0.00 0.00 0.79 0.00 27.08 359 COUNTRY CLUB DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020341534 CHARLES A. IMMUCCI CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 CCNT-000032-0000-03 02 07/21/2017 0.00 0.00 0.00 0.87 0.00 29.85 32 COCONUT LN 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 22 91.30 17.01 0.00 0.00 1.21 CCNT-000036-0000-06 02 07/21/2017 0.00 0.00 0.00 3.29 0.00 112.81 36 COCONUT LN 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197150119 CHRISTOPHER GERSCH CYCLE 1 23 5.38 17.01 0.00 0.00 1.21 CHCT-000042-0000-01 19 07/21/2017 0.00 0.00 0.00 0.71 0.00 24.31 42 CHAPEL CT 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 24 45.90 17.01 0.00 0.00 1.21 CHCT-000050-0000-04 19 07/21/2017 0.00 0.00 0.00 1.93 0.00 66.05 50 CHAPEL CT 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 25 2.69 17.01 0.00 0.00 1.21 CLBC-000003-0000-02 13 07/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 3 CLUB CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 26 5.38 17.01 0.00 0.00 1.21 CLBC-000005-0000-02 13 07/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 5 CLUB CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 27 50.44 17.01 0.00 0.00 1.21 CLNY-000053-0000-03 01 07/21/2017 0.00 0.00 0.00 0.00 0.00 68.66 53 COLONY RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 28 68.60 17.01 0.00 0.00 1.21 CLNY-000053-0000-04 01 07/21/2017 0.00 0.00 0.00 0.00 0.00 86.82 53 COLONY RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 CLR -003818-0106-06 20 07/21/2017 0.00 0.00 0.00 5.90 0.00 29.73 3818 COUNTY LINE RD #106 07/21/2017 0.00 0.23 0.00 0.00 0.00 26.13 2200560198 NEIDA MORALES CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 CLR -003818-0141-09 20 07/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #141 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W SELLERS CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 CLR -003818-0142-02 20 07/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #142 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 32 18.83 34.02 0.00 0.00 2.42 CLR -003818-0153-03 20 07/21/2017 0.00 0.00 0.00 13.81 0.00 69.26 3818 COUNTY LINE RD #153 07/21/2017 0.00 0.18 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 33 21.52 34.02 0.00 0.00 2.42 CLR -003900-017C-08 20 07/21/2017 0.00 0.00 0.00 14.48 0.00 72.76 3900 COUNTY LINE RD #17C 07/21/2017 0.00 0.32 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 CLR -003900-018A-11 20 07/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #18A 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 35 32.28 42.45 0.00 0.00 1.21 CNCB-017416-0000-01 02 07/21/2017 0.00 0.00 0.00 18.98 0.00 94.92 17416 SE CONCH BAR RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021781654 MARSHALL RINKER III CYCLE 1 36 50.44 17.01 0.00 0.00 1.21 CNCB-017465-0000-05 02 07/21/2017 0.00 0.00 0.00 17.16 0.00 85.82 17465 SE CONCH BAR RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 37 10.76 17.01 0.00 0.00 1.21 CRCH-000380-0000-02 11 07/21/2017 0.00 0.00 0.00 0.87 0.00 29.85 380 CHURCH RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079315567 GREGORY ZANIELLO CYCLE 1 38 77.68 17.01 0.00 0.00 1.21 CVPT-009315-0000-02 07 07/21/2017 0.00 0.00 0.00 23.97 0.00 119.87 9315 SE COVE POINT ST 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079353112 MICHAEL WYSONG CYCLE 1 39 5.38 17.01 0.00 0.00 1.21 CVPT-009353-0000-01 07 07/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 9353 SE COVE POINT ST 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071079375 ALSB INVESTMENTS LLC CYCLE 1 40 0.00 17.01 0.00 0.00 1.21 CVPT-009355-0000-03 07 07/21/2017 0.00 0.00 0.00 4.55 0.00 22.95 9355 SE COVE POINT ST 07/21/2017 0.00 0.18 0.00 0.00 0.00 22.77 2141770141 TRACY O'DANIELL o CYCLE 1 41 16.15 17.01 0.00 0.00 1.21 CYPN-000415-006E-04 14 07/21/2017 0.00 0.00 0.00 0.63 0.00 35.00 415 N CYPRESS DR #6E 07/21/2017 0.00 0.00 0.00 0.00 0.00 -13.46 2141220223 VALERIA OCASIO CYCLE 1 42 34.97 34.02 0.00 0.00 2.42 CYPN-000424-OOOC-12 14 07/21/2017 0.00 0.00 0.00 4.28 0.00 76.40 424 N CYPRESS DR #C 07/21/2017 0.00 0.71 0.00 0.00 0.00 35.39 2141310284 KATHLYN RICHARDSON CYCLE 1 43 0.00 17.01 0.00 0.00 1.21 CYPN-000428-OOOD-14 14 07/21/2017 0.00 0.00 0.00 0.55 0.00 18.77 428 N CYPRESS DR #D 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111050120 BRUCE GREGG CYCLE 1 44 8.07 17.01 0.00 0.00 1.21 DALY-000324-0000-02 11 07/21/2017 0.00 0.00 0.00 0.79 0.00 27.08 324 DALY RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 45 13.45 17.01 0.00 0.00 1.21 DGWD-000046-0000-02 16 07/21/2017 0.00 0.00 0.00 0.95 0.00 32.62 46 DOGWOOD RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161640159 KELLY DENNIS CYCLE 1 46 45.90 17.01 0.00 0.00 1.21 DGWD-000054-0000-05 16 07/21/2017 0.00 0.00 0.00 1.93 0.00 66.05 54 DOGWOOD RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200020350 MORGAN DELLINGER AND CYCLE 1 47 24.21 17.01 0.00 0.00 1.21 DLSL-000203-0000-03 20 07/21/2017 0.00 0.00 0.00 1.28 0.00 43.71 203 DEL SOL CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200405415 MARK EMERSON CYCLE 1 48 144.45 3.55 0.00 0.00 1.21 DLSL-000405-0000-02 20 07/21/2017 0.00 0.00 0.00 0.79 0.00 150.00 405 DEL SOL CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 -142.77 1100400124 BETHANY HUMPAGE CYCLE 1 49 54.98 17.01 0.00 0.00 1.21 DVRN-000562-0000-02 10 07/21/2017 0.00 0.00 0.00 2.20 0.00 75.40 562 N DOVER RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 50 86.76 17.01 0.00 0.00 1.21 ESTW-000008-0000-03 07 07/21/2017 0.00 0.00 0.00 3.15 0.00 108.13 8 EASTWINDS CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 51 16.14 85.10 0.00 0.00 1.21 FEDH-017667-0000-01 02 07/21/2017 0.00 0.00 0.00 25.62 0.00 128.07 17667 SE FEDERAL HWY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021760210 ATC JETS, LLC CYCLE 1 52 109.78 17.01 0.00 0.00 1.21 FEDH-017885-0001-01 02 07/21/2017 0.00 0.00 0.00 32.00 0.00 160.00 17885 SE FEDERAL HWY #1 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021740178 DENNIS MCDONALD CYCLE 1 53 5.38 17.01 0.00 0.00 1.21 FEDH-018023-0001-07 02 07/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 18023 SE FEDERAL HWY #1 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 54 557.88 135.89 0.00 0.00 1.21 FEDH-018903-0000-02 02 07/21/2017 0.00 0.00 0.00 173.74 0.00 868.72 18903 SE FEDERAL HWY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 55 0.00 17.01 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 07/21/2017 0.00 0.00 107.95 31.54 0.00 157.71 18903 SE FEDERAL HWY 1 (FIRELINE) 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033440123 NANCY&JOHN HURLEY o CYCLE 1 56 73.95 17.01 0.00 0.00 1.21 FRLC-018577-0000-02 03 07/21/2017 0.00 0.00 0.00 7.83 0.00 100.00 18577 SE FERLAND CT 07/21/2017 0.00 0.00 0.00 0.00 0.00 -71.26 1110530135 DAVID R SMITH CYCLE 1 57 18.83 17.01 0.00 0.00 1.21 FRNK-000375-0000-03 11 07/21/2017 0.00 0.00 0.00 1.11 0.00 38.16 375 FRANKLIN RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140114 MRS A. HEINER CYCLE 1 58 18.83 17.01 0.00 0.00 1.21 FRNL-019064-0000-01 19 07/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 19064 SE FEARNLEY DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 59 2.69 17.01 0.00 0.00 1.21 FRVE-000137-0000-01 08 07/21/2017 0.00 0.00 0.00 0.63 0.00 21.54 137 FAIRVIEW EAST 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 60 16.14 17.01 0.00 0.00 1.21 FRVW-000108-0000-01 08 07/21/2017 0.00 0.00 0.00 1.03 0.00 35.39 108 FAIRVIEW WEST 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 FWYE-000223-0000-01 06 07/21/2017 0.00 0.00 0.00 0.79 0.00 27.08 223 FAIRWAY EAST 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063300137 RACHEL PENNA CYCLE 1 62 13.45 17.01 0.00 0.00 1.21 FWYN-000334-0000-03 06 07/21/2017 0.00 0.00 0.00 0.95 0.00 32.62 334 FAIRWAY NORTH 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062460115 THOMAS TOWNE CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 FWYN-000364-0000-01 06 07/21/2017 0.00 0.00 0.00 0.71 0.00 24.31 364 FAIRWAY NORTH 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064150124 CHARLES DIEDERICH CYCLE 1 64 13.45 17.01 0.00 0.00 1.21 FWYW-000249-0000-02 06 07/21/2017 0.00 0.00 0.00 0.95 0.00 32.62 249 FAIRWAY WEST 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082050147 JOHN&LOUISE VADALA CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 GLFD-000087-0000-04 08 07/21/2017 0.00 0.00 0.00 0.79 0.00 27.08 87 GOLFVIEW DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 GLFD-000188-0000-05 08 07/21/2017 0.00 0.00 0.00 0.71 0.00 24.31 188 GOLFVIEW DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081450133 STUART SCHAEFER CYCLE 1 67 24.21 17.01 0.00 0.00 1.21 GLFD-000242-0000-03 08 07/21/2017 0.00 0.00 0.00 1.28 0.00 43.71 242 GOLFVIEW DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081410158 MICHAEL LAUGHRAN CYCLE 1 68 16.14 17.01 0.00 0.00 1.21 GLFD-000250-0000-05 08 07/21/2017 0.00 0.00 0.00 0.93 0.00 35.29 250 GOLFVIEW DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.10 1050810113 ANN G BALLARD CYCLE 1 69 2.69 17.01 0.00 0.00 1.21 GLFS-019359-0000-01 05 07/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 19359 GULFSTREAM DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050840124 STEPHEN H. FINNIS CYCLE 1 70 18.83 17.01 0.00 0.00 1.21 GLFS-019376-0000-02 05 07/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 19376 GULFSTREAM DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050860135 PATRICIA MELCAREK *** CYCLE 1 71 8.07 17.01 0.00 0.00 1.21 GLFS-019410-0000-03 05 07/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 19410 GULFSTREAM DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197860176 JAMES HUDSON CYCLE 1 72 26.72 16.90 0.00 0.00 1.21 GRDD-019772-0000-07 19 07/21/2017 0.00 0.00 0.00 11.28 0.00 56.11 19772 GARDENIA DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021643397 PAUL E. PARSONS CYCLE 1 73 73.14 17.01 0.00 0.00 1.21 HARN-019696-0000-01 02 07/21/2017 0.00 0.00 0.00 22.84 0.00 114.20 19696 HARBOR ROAD N. 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161480125 CHARLES EVANS CYCLE 1 74 13.45 17.01 0.00 0.00 1.21 HEML-000007-0000-02 16 07/21/2017 0.00 0.00 0.00 0.95 0.00 32.62 7 HEMLOCK LANE 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.34 2161930192 TODD WILSON CYCLE 1 75 13.45 17.01 0.00 0.00 1.21 HICK -000093-0000-09 16 07/21/2017 0.00 0.00 0.00 0.95 0.00 32.62 93 HICKORY HILL RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171093332 J.TODD MURRAY CYCLE 1 76 50.44 17.01 0.00 0.00 1.21 HKTR-010933-0000-03 17 07/21/2017 0.00 0.00 0.00 17.16 0.00 85.82 10933 SE HARKEN TER 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174530128 JOHN SCOTTEN CYCLE 1 77 2.69 17.01 0.00 0.00 1.21 HKTR-010945-0000-02 17 07/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 10945 SE HARKEN TER 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142510117 ROBERT B LUDWIG CYCLE 1 78 5.56 16.85 0.00 0.00 1.21 HOLL-000075-0000-01 14 07/21/2017 0.00 0.00 0.00 0.71 0.00 24.33 75 HOLLY CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1021560212 STEPHEN L OLDHAM CYCLE 1 79 29.59 17.01 0.00 0.00 1.21 HRBR-019487-0000-01 02 07/21/2017 0.00 0.00 0.00 11.95 0.00 59.76 19487 HARBOR RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121520237 KATHY MILLER CYCLE 1 80 18.75 27.52 0.00 0.00 3.63 HRDR-018265-0000-03 12 07/21/2017 0.00 0.00 0.00 19.04 0.00 68.94 18265 SE HERITAGE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 4.03 1121160220 HUBERT MCGINLEY CYCLE 1 81 21.57 16.75 0.00 0.00 1.21 HROK-018456-0000-12 12 07/21/2017 0.00 0.00 0.00 9.93 0.00 49.46 18456 SE HERITAGE OAKS LN 07/21/2017 0.00 0.00 0.00 0.00 0.00 -0.39 1021520753 SCOTT COLLINS CYCLE 1 82 13.45 17.01 0.00 10.33 1.21 INCR-000124-0000-05 02 07/21/2017 0.00 0.00 0.00 1.26 0.00 43.26 124 INTRACOASTAL CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 83 24.21 17.01 0.00 0.00 1.21 INCR-000140-0000-01 02 07/21/2017 0.00 0.00 0.00 1.28 0.00 43.71 140 INTRACOASTAL CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034320113 E. ROGER BIRK CYCLE 1 84 13.45 17.01 0.00 0.00 1.21 ITCT-011988-0000-01 03 07/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 11988 SE INTRACOASTAL TER 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 85 723.35 34.02 0.00 0.00 2.42 JASM-019980-0000-03 19 07/21/2017 0.00 0.00 0.00 189.94 0.00 954.91 19980 JASMINE DR 07/21/2017 0.00 5.18 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 86 10.76 17.01 0.00 0.00 1.21 KERY-017114-0000-07 02 07/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 17114 SE KERRY CT 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132200191 DONALD BRUNELLE CYCLE 1 87 24.21 17.01 0.00 0.00 1.21 LBKT-010424-0000-09 13 07/21/2017 0.00 0.00 0.00 10.60 0.00 53.03 10424 SE LEATHERBACK TER 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010960188 ROBERT SOMMERVILLE CYCLE 1 88 5.38 17.01 0.00 0.00 1.21 LIGH-000118-0000-08 01 07/21/2017 0.00 0.00 0.00 0.00 0.00 23.60 118 LIGHTHOUSE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010670136 CLYDE DR. II BANNER G. CYCLE 1 89 36.82 17.01 0.00 0.00 1.21 LIGH-000133-0000-03 01 07/21/2017 0.00 0.00 0.00 0.00 0.00 55.04 133 LIGHTHOUSE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010660129 MRS SHARON SEAGREN o CYCLE 1 90 562.42 34.02 0.00 0.00 2.42 LIGH-000134-0000-02 01 07/21/2017 0.00 0.00 0.00 0.00 40.00 643.97 134 LIGHTHOUSE DR 07/21/2017 0.00 5.11 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660864 SHERRIE AYMAT CYCLE 1 91 5.38 17.01 0.00 0.00 1.21 LIVE -000052-0000-06 11 07/21/2017 0.00 0.00 0.00 0.71 0.00 24.31 52 LIVE OAK CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680657 RONICA HARDWAY CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 LIVE -000057-0000-05 11 07/21/2017 0.00 0.00 0.00 0.87 0.00 29.85 57 LIVE OAK CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 93 8.07 17.01 0.00 0.00 1.21 LKDR-018440-0000-03 17 07/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 18440 SE LAKESIDE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172710044 BRUCE D BRIGGS CYCLE 1 94 178.72 13.50 0.00 0.00 1.21 LKWY-018649-0000-04 17 07/21/2017 0.00 0.00 0.00 6.57 0.00 200.00 18649 SE LAKESIDE WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 -172.32 1121660551 HERBERT LYMAN JR. CYCLE 1 95 10.76 17.01 0.00 0.00 1.21 LLLN-018188-0000-05 12 07/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 18188 SE LAUREL LEAF LN 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 96 2.69 17.01 0.00 0.00 1.21 LOCR-000048-0000-02 11 07/21/2017 0.00 0.00 0.00 0.63 0.00 21.54 48 LAUREL OAKS CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 97 29.59 17.01 0.00 0.00 1.21 MAGW-000111-0000-02 15 07/21/2017 0.00 0.00 0.00 1.44 0.00 49.25 111 MAGNOLIA WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110750130 JILL&ROBERT SNOWNEY CYCLE 1 98 56.49 34.02 0.00 0.00 2.42 MARS -000358-0000-03 11 07/21/2017 0.00 0.00 0.00 4.23 0.00 97.64 358 MARS AVE 07/21/2017 0.00 0.48 0.00 0.00 0.00 0.00 2190730118 ANNETTE PARADISE CYCLE 1 99 8.07 17.01 0.00 0.00 1.21 MAYO -019166-0000-01 19 07/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 19166 SE MAYO DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 100 64.56 135.89 0.00 0.00 1.21 MNST-000001-0000-02 11 07/21/2017 0.00 0.00 0.00 6.06 0.00 207.72 1 MAIN ST 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES**** CYCLE 1 101 0.00 17.01 0.00 0.00 1.21 MNST-000001-FIRE-06 11 07/21/2017 0.00 0.00 107.95 3.79 0.00 129.96 1 MAIN ST (FIRE) 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010310144 EARL STEWART CYCLE 1 102 1,023.20 17.15 0.00 0.00 2.42 OCEA-000015-0000-04 01 07/21/2017 0.00 0.00 0.00 0.00 0.00 1,042.77 15 OCEAN DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 -613.24 1010490155 RICHARD BASTIN CYCLE 1 103 618.75 17.01 0.00 0.00 1.21 OCEA-000024-0000-05 01 07/21/2017 0.00 0.00 0.00 0.00 0.00 636.97 24 OCEAN DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 104 26.90 17.01 0.00 0.00 1.21 OCEA-000026-0000-01 01 07/21/2017 0.00 0.00 0.00 0.00 0.00 45.12 26 OCEAN DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 105 10.76 17.01 0.00 0.00 1.21 PADD-000018-0000-01 13 07/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 18 PADDOCK CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 106 21.52 17.01 0.00 0.00 1.21 PAWY-000017-0000-07 08 07/21/2017 0.00 0.00 0.00 1.20 0.00 40.94 17 PALMETTO WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 107 8.07 17.01 0.00 0.00 1.21 PHTE-000016-0000-01 16 07/21/2017 0.00 0.00 0.00 0.79 0.00 27.08 16 PINEHILL E TRL 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 108 8.68 18.28 0.00 0.00 1.21 PHTE-000036-0000-03 16 07/21/2017 0.00 0.00 0.00 1.57 0.00 30.00 36 PINEHILL E TRL 07/21/2017 0.00 0.26 0.00 0.00 0.00 24.91 RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162290158 MICHAEL&GINA SKLAR CYCLE 1 109 5.38 17.01 0.00 0.00 1.21 PHTW-000068-0000-02 16 07/21/2017 0.00 0.00 0.00 0.71 0.00 24.31 68 PINEHILL W TRL 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 110 86.76 17.01 0.00 0.00 1.21 PIRA -000218-0000-02 01 07/21/2017 0.00 0.00 0.00 0.00 0.00 104.98 218 PIRATES PL 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140290194 STACEY MARSHALL CYCLE 1 111 54.98 17.01 0.00 0.00 1.21 PNTC-000008-0000-09 14 07/21/2017 0.00 0.00 0.00 2.20 0.00 75.40 8 PINETREE CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 112 34.29 13.57 0.00 0.00 1.21 PNTC-000014-0000-02 14 07/21/2017 0.00 0.00 0.00 0.71 0.00 49.78 14 PINETREE CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 -30.00 2140390126 THOMAS H BOWERS CYCLE 1 113 8.07 17.01 0.00 0.00 1.21 PNTC-000022-0000-02 14 07/21/2017 0.00 0.00 0.00 0.79 0.00 27.08 22 PINETREE CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080370121 NEIL HINGLE CYCLE 1 114 75.32 42.45 0.00 0.00 1.21 PNTP-000055-0000-02 08 07/21/2017 0.00 0.00 0.00 3.57 0.00 122.55 55 PINETREE PL 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F STADELMANN CYCLE 1 115 13.45 17.01 0.00 0.00 1.21 PNTP-000056-0000-03 08 07/21/2017 0.00 0.00 0.00 0.95 0.00 32.62 56 PINETREE PL 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160280223 NEWTON COOK CYCLE 1 116 10.76 17.01 0.00 0.00 1.21 POP -000045-0000-02 16 07/21/2017 0.00 0.00 0.00 0.87 0.00 29.85 45 POPLAR RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160300127 FIRST UNITED METH. CHURCH CYCLE 1 117 66.64 17.01 0.00 0.00 1.66 POP -000050-0000-02 16 07/21/2017 0.00 0.00 0.00 0.00 0.00 85.31 50 POPLAR RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 -45.12 2191894912 ED&ANITA THOMPSON **** CYCLE 1 118 0.00 17.01 0.00 0.00 1.21 RBTD-018949-0000-01 19 07/21/2017 0.00 0.00 0.00 4.55 0.00 22.77 18949 SE ROBERT DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 119 13.45 17.01 0.00 0.00 1.21 RBTD-019160-0000-05 19 07/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 19160 SE ROBERT DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161160117 HAROLD S. NUQUIST CYCLE 1 120 91.85 17.01 0.00 0.00 1.21 RBTS-004185-0000-01 16 07/21/2017 0.00 0.00 0.00 4.55 0.00 114.62 4185 ROBERT ST 07/21/2017 0.00 0.00 0.00 0.00 0.00 -91.85 2161160117 HAROLD S. NUQUIST CYCLE 1 121 22.77 0.00 0.00 0.00 0.00 RBTS-004185-0000-01 16 07/21/2017 0.00 0.00 0.00 0.00 0.00 22.77 4185 ROBERT ST 07/21/2017 0.00 0.00 0.00 0.00 0.00 -114.62 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 122 50.44 17.01 0.00 0.00 1.21 RDVD-018147-0000-06 17 07/21/2017 0.00 0.00 0.00 17.16 0.00 85.82 18147 SE RIDGEVIEW DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 123 21.52 17.01 0.00 0.00 1.21 RDVD-018160-0000-04 17 07/21/2017 0.00 0.00 0.00 9.93 0.00 49.67 18160 SE RIDGEVIEW DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 124 184.69 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 07/21/2017 0.00 0.00 0.00 15.31 0.00 200.00 18163 SE RIDGEVIEW DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 -184.69 2172730110 THOMAS DR. LIPIN CYCLE 1 125 198.48 34.02 0.00 0.00 2.42 RDVD-018169-0000-01 17 07/21/2017 0.00 0.00 0.00 58.73 0.00 295.17 18169 SE RIDGEVIEW DR 07/21/2017 0.00 1.52 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 126 8.07 17.01 0.00 0.00 1.21 RDVD-018180-0000-02 17 07/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 18180 SE RIDGEVIEW DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690915 RIVER RIDGE H.O.A. CYCLE 1 127 2.69 17.01 0.00 0.00 1.21 RDVD-018257-0000-01 17 07/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 18257 SE RIDGEVIEW DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 128 183.70 17.01 0.00 0.00 1.21 RIOV-000017-0000-01 07 07/21/2017 0.00 0.00 0.00 50.48 0.00 252.40 17 RIO VISTA DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152020116 MARTIN HAINES CYCLE 1 129 286.53 17.01 0.00 0.00 1.21 RSDN-019195-0000-01 15 07/21/2017 0.00 0.00 0.00 9.15 0.00 313.90 19195 N RIVERSIDE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 130 778.34 34.00 0.00 0.00 2.42 RSDN-019207-0000-06 15 07/21/2017 0.00 0.00 0.00 36.21 0.00 854.88 19207 N RIVERSIDE DR 07/21/2017 0.00 3.91 0.00 0.00 0.00 0.00 2151970157 MARY BRANDT CYCLE 1 131 32.28 17.01 0.00 0.00 1.21 RSDN-019257-0000-05 15 07/21/2017 0.00 0.00 0.00 1.52 0.00 52.02 19257 N RIVERSIDE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151990140 CHERYL GENTILE CYCLE 1 132 8.07 17.01 0.00 0.00 1.21 RSDN-019279-0000-04 15 07/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 19279 N RIVERSIDE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 133 36.82 17.01 0.00 0.00 1.21 RSDN-019315-0000-04 15 07/21/2017 0.00 0.00 0.00 13.76 0.00 68.80 19315 N RIVERSIDE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 134 10.76 42.45 0.00 0.00 1.21 RSDN-019325-0000-01 15 07/21/2017 0.00 0.00 0.00 13.60 0.00 68.02 19325 N RIVERSIDE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150860134 WILLIAM C REGELMANN CYCLE 1 135 91.30 17.01 0.00 0.00 1.21 RSDN-019664-0000-03 15 07/21/2017 0.00 0.00 0.00 27.38 0.00 136.90 19664 N RIVERSIDE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150430133 TAMI GRESHAM CYCLE 1 136 24.21 17.01 0.00 0.00 1.21 RSDN-019840-0000-03 15 07/21/2017 0.00 0.00 0.00 10.60 0.00 53.03 19840 N RIVERSIDE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941020 JOSEPH FREZZA CYCLE 1 137 231.16 17.01 0.00 0.00 1.21 RSDW-000366-0000-02 10 07/21/2017 0.00 0.00 0.00 7.48 0.00 256.86 366 W RIVERSIDE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100490127 RYAN EISENMAN CYCLE 1 138 26.90 17.01 0.00 0.00 1.21 RSDW-000407-0000-02 10 07/21/2017 0.00 0.00 0.00 1.36 0.00 46.48 407 W RIVERSIDE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390857 WALT HILL CYCLE 1 139 10.76 17.01 0.00 0.00 1.21 RSLS-004196-0000-05 16 07/21/2017 0.00 0.00 0.00 7.58 0.00 36.56 4196 RUSSELL ST 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 140 24.21 17.01 0.00 0.00 1.21 RTWS-010125-0000-02 12 07/21/2017 0.00 0.00 0.00 10.60 0.00 53.03 10125 SE ROYAL TERN WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 141 5.38 17.01 0.00 0.00 1.21 RTWS-010174-0000-07 12 07/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 10174 SE ROYAL TERN WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480125 RIVER RIDGE H.O.A. CYCLE 1 142 2.69 17.01 0.00 0.00 1.21 RVRC-000000-0000-02 17 07/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 SE RIVER RIDGE CT 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 143 21.52 17.01 0.00 0.00 1.21 RVRD-000048-0000-08 06 07/21/2017 0.00 0.00 0.00 1.20 0.00 40.94 48 RIVER DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 144 177.54 17.01 0.00 0.00 1.21 RVRD-000060-0000-01 06 07/21/2017 0.00 0.00 0.00 5.88 0.00 201.64 60 RIVER DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810147 ANA&WAYNE HARGREAVE CYCLE 1 145 3.51 5.55 0.00 0.00 1.21 RVRD-000224-0000-04 06 07/21/2017 0.00 0.00 0.00 0.87 0.00 11.14 224 RIVER DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062120130 JASON OWEN CYCLE 1 146 1,267.25 84.90 0.00 0.00 2.42 RVRD-000291-0000-03 06 07/21/2017 0.00 0.00 0.00 81.28 0.00 1,449.40 291 RIVER DR 07/21/2017 0.00 13.55 0.00 0.00 0.00 641.04 2172562416 ELIZABETH H FLEITAS CYCLE 1 147 333.99 17.01 0.00 0.00 1.21 RVRR-018801-0000-01 17 07/21/2017 0.00 0.00 0.00 88.05 0.00 440.26 18801 SE RIVER RIDGE RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120970208 LAURIE CORRY CYCLE 1 148 2.69 17.01 0.00 0.00 1.21 RVRT-009217-0000-10 12 07/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 9217 SE RIVER TER 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 149 5.38 17.01 0.00 0.00 1.21 RVRT-009336-0000-03 12 07/21/2017 0.00 0.00 0.00 5.90 0.00 29.73 9336 SE RIVER TER 07/21/2017 0.00 0.23 0.00 0.00 0.00 29.50 2190040180 ANTHONY J. RODRIGUES CYCLE 1 150 17.82 16.10 0.00 0.00 1.21 SDRD-019141-0000-58 19 07/21/2017 0.00 0.00 0.00 9.26 0.00 44.74 19141 SE SUDDARD DR 07/21/2017 0.00 0.35 0.00 0.00 0.00 46.31 2191890180 MATTHEW BREEN CYCLE 1 151 0.00 17.01 0.00 0.00 1.21 SGTD-018966-0000-08 19 07/21/2017 0.00 0.00 0.00 4.55 0.00 22.77 18966 SE SOUTHGATE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 152 0.00 17.01 0.00 0.00 1.21 SGTD-019066-0000-01 19 07/21/2017 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE SOUTHGATE DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570724 GEORGE CHRISTMAN CYCLE 1 153 13.45 17.01 0.00 0.00 1.21 SHAY -000030-0000-02 14 07/21/2017 0.00 0.00 0.00 0.95 0.00 32.62 30 SHAY PL 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GLORIA WHITE CYCLE 1 154 36.82 17.01 0.00 0.00 1.21 SHDY-000003-0000-04 07 07/21/2017 0.00 0.00 0.00 1.65 0.00 56.69 3 SHADY LN 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 155 50.44 17.01 0.00 0.00 1.21 SHDY-000007-0000-05 07 07/21/2017 0.00 0.00 0.00 2.06 0.00 70.72 7 SHADY LN 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 156 128.26 17.01 0.00 0.00 1.21 SHDY-000028-0000-06 07 07/21/2017 0.00 0.00 0.00 4.40 0.00 150.88 28 SHADY LN 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 157 134.42 17.01 0.00 0.00 1.21 SLVP-010507-0000-09 12 07/21/2017 0.00 0.00 0.00 38.16 0.00 190.80 10507 SE SILVER PALM WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 158 13.45 17.01 0.00 0.00 1.21 SPTR-000004-0000-09 13 07/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 4 SPLITRAIL CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111470120 JIMMY D MC DOWELL CYCLE 1 159 18.83 34.02 0.00 0.00 2.42 TEQD-000175-0000-02 11 07/21/2017 0.00 0.00 0.00 2.61 0.00 58.20 175 TEQUESTA DR #3F 07/21/2017 0.00 0.32 0.00 0.00 0.00 0.00 1111480130 DR. JIMMY MCDOWELL CYCLE 1 160 2.69 34.02 0.00 0.00 2.42 TEQD-000175-0000-04 11 07/21/2017 0.00 0.00 0.00 1.80 0.00 41.14 175 TEQUESTA DR #3H 07/21/2017 0.00 0.21 0.00 0.00 0.00 0.00 1111460126 TEQUESTA DENTAL ASSOCIATES CYCLE 1 161 26.90 17.01 0.00 0.00 1.21 TEQD-000175-OOOC-02 11 07/21/2017 0.00 0.00 0.00 1.36 0.00 46.48 175C TEQUESTA DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100040116 TRAVEL GALLERYS CYCLE 1 162 2.69 17.01 0.00 0.00 1.21 TEQD-000361-0000-01 10 07/21/2017 0.00 0.00 0.00 0.63 0.00 21.54 361 TEQUESTA DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100250524 JOHN MILLER CYCLE 1 163 32.28 17.01 0.00 0.00 1.21 TEQD-000399-0104-02 10 07/21/2017 0.00 0.00 0.00 1.52 0.00 52.02 399 TEQUESTA DR #104 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 164 61.48 15.85 0.00 0.00 1.21 TEQU-000473-0000-03 15 07/21/2017 0.00 0.00 0.00 1.11 0.00 79.65 473 TEQUESTA DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 -43.94 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 165 31.07 17.01 0.00 0.00 1.21 TEQU-000479-0010-05 05 07/21/2017 0.00 0.00 0.00 0.71 0.00 50.00 479 TEQUESTA DR #10 07/21/2017 0.00 0.00 0.00 0.00 0.00 -25.69 1021812259 PETRA LUKAS CYCLE 1 166 0.00 17.01 0.00 0.00 1.21 TIFW-011952-0000-01 02 07/21/2017 0.00 0.00 0.00 4.55 0.00 22.77 11952 SE TIFFANY WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 167 103.62 17.01 0.00 0.00 1.21 TIFW-012002-0000-02 02 07/21/2017 0.00 0.00 0.00 30.46 0.00 152.30 12002 SE TIFFANY WAY 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090500161 MARGARET BAKER CYCLE 1 168 18.83 17.01 0.00 0.00 1.21 TTCD-000017-0000-06 09 07/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 17 TURTLE CREEK DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 169 8.07 17.01 0.00 0.00 1.21 TTCD-000021-0000-01 09 07/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 21 TURTLE CREEK DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092800127 JOHN ANDERSEN CYCLE 1 170 5.38 17.01 0.00 0.00 1.21 TTCD-000092-0000-02 09 07/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 92 TURTLE CREEK DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE&ADELOR WARREN CYCLE 1 171 18.83 17.01 0.00 0.00 1.21 TTCD-000116-0000-07 09 07/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 116 TURTLE CREEK DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094800116 JOHN A JR. PORTER CYCLE 1 172 13.45 17.01 0.00 0.00 1.21 TTCD-000147-0000-01 09 07/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 147 TURTLE CREEK DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 173 13.45 17.01 0.00 0.00 1.21 TTCD-000164-0000-05 09 07/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 164 TURTLE CREEK DR 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 174 24.21 17.01 0.00 0.00 1.21 USIN-000173-0000-09 02 07/21/2017 0.00 0.00 0.00 1.28 0.00 43.71 173 US HIGHWAY 1 NORTH 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039000141 INTRACOASTAL DRYWALL INC CYCLE 1 175 2.69 17.01 0.00 0.00 1.21 USIN-000208-0011-04 03 07/21/2017 0.00 0.00 0.00 0.63 0.00 21.54 208 US 1 NORTH #11 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021630148 WHITE RABBIT PROPERTIES LLC CYCLE 1 176 5.38 42.45 0.00 0.00 1.21 USIN-000731-0000-04 02 07/21/2017 0.00 0.00 0.00 1.47 0.00 50.51 731 NORTH US HWY 1 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037581196 TEQUESTA SQUARE CONDO CYCLE 1 177 16.14 42.45 0.00 0.00 1.21 USIN-000756-0000-70 03 07/21/2017 0.00 0.00 0.00 1.79 0.00 61.59 756 US HIGHWAY 1 NORTH 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031099098 TEQUESTA SQUARE CONDO**** CYCLE 1 178 0.00 17.01 0.00 0.00 1.21 USIN-OOFIRE-FIRE-90 03 07/21/2017 0.00 0.00 107.95 3.79 0.00 129.96 US HIGHWAY 1 NORTH (FIRELINE) 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021460174 DESIRE TO INSPIRE LLC CYCLE 1 179 0.00 17.01 0.00 0.00 1.21 USIS-000223-0000-07 02 07/21/2017 0.00 0.00 0.00 0.55 0.00 18.77 223 US HIGHWAY 1 SOUTH 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021350125 THE VILLAGE HEARING CENTER CYCLE 1 180 22.21 17.01 0.00 0.00 1.21 USIS-000249-0000-02 02 07/21/2017 0.00 0.00 0.00 0.81 0.00 41.24 249 US HIGHWAY 1 SOUTH 07/21/2017 0.00 0.00 0.00 0.00 0.00 -19.52 RECEIPT REPORT Date: 07/21/17 Time: 4:28pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021310219 THE AMERICAN GOURMET CYCLE 1 181 10.76 17.01 0.00 0.00 1.21 USIS-000257-0000-01 02 07/21/2017 0.00 0.00 0.00 0.87 0.00 29.85 257 US HIGHWAY 1 SOUTH 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034640537 NEIL S. DEVLIN CYCLE 1 182 24.63 17.01 0.00 0.00 1.21 VLGC-018546-0000-03 03 07/21/2017 0.00 0.00 0.00 10.60 0.00 53.45 18546 SE VILLAGE CIR 07/21/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1030500139 GORDON SHAFFNER CYCLE 1 183 115.94 17.01 0.00 0.00 1.21 VLGD-011842-0105-03 03 07/21/2017 0.00 0.00 0.00 33.54 0.00 169.04 11842 SE VILLAGE DR #105 07/21/2017 0.00 1.34 0.00 0.00 0.00 97.17 1110650124 JOHN CROW CYCLE 1 184 0.00 17.01 0.00 0.00 1.21 VNSA-000350-0000-02 11 07/21/2017 0.00 0.00 0.00 0.55 0.00 18.77 350 VENUS AVE 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050660127 JOHN & SUSAN CURTIN CYCLE 1 185 32.28 34.02 0.00 0.00 2.42 WICI-019227-0000-02 05 07/21/2017 0.00 0.00 0.00 17.17 0.00 86.15 19227 W INDIES CIR 07/21/2017 0.00 0.26 0.00 0.00 0.00 0.00 2150330121 MARVIN J YATES o CYCLE 1 186 5.38 17.01 0.00 0.00 1.21 WLKL-019810-0000-02 15 07/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 19810 WILKINSON LEAS RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150260163 MELISSA EIDE CYCLE 1 187 18.83 17.01 0.00 0.00 1.21 WLKL-019890-0000-06 15 07/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 19890 WILKINSON LEAS RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190210258 BRENT NEUHARTH CYCLE 1 188 8.07 17.01 0.00 0.00 1.21 WLML-011803-0000-15 19 07/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 11803 SE WILLIAM LN 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142210168 EVELYN GRACE WAY CYCLE 1 189 13.45 17.01 0.00 0.00 1.21 WLWR-000041-0000-06 14 07/21/2017 0.00 0.00 0.00 0.95 0.00 32.62 41 WILLOW RD 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142020119 BLAIR HOUSE CYCLE 1 190 156.02 221.13 0.00 0.00 1.21 WLWR-000091-0000-01 14 07/21/2017 0.00 0.00 0.00 11.35 0.00 389.71 91 WILLOW RD**BLAIR HOUSE** 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 191 24.21 17.01 0.00 0.00 1.21 WNGO-000061-0000-07 16 07/21/2017 0.00 0.00 0.00 1.28 0.00 43.71 61 WINGO ST 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 192 10.76 17.01 0.00 0.00 1.21 WNWD-004948-0000-02 05 07/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 4948 WINDWARD AVE 07/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 192 Grand Total: 13,437.55 4,437.73 0.00 10.33 248.50 0.00 0.00 431.80 2,312.03 40.00 20,952.62 0.00 34.68 0.00 0.00 0.00 -612.69