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8/8/2017 (4)RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 RICHARD ROBIDOUX CYCLE 1 1 16.14 17.01 0.00 0.00 1.21 ACNC-000064-0000-05 16 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 64 ACORN CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121620253 A. STEVEN HOLTER CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 ACWY-010134-0000-05 12 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 10134 SE ACORN WAY 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142360114 CHARLES M EVANS CYCLE 1 3 19.47 13.45 0.00 0.00 1.21 AZLC-000056-0000-01 14 08/08/2017 0.00 0.00 0.00 0.87 0.00 35.00 56 AZALEA CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -10.97 2162460214 CLIFF GILBERT CYCLE 1 4 41.43 51.03 0.00 0.00 3.63 BCHW-000109-0000-11 16 08/08/2017 0.00 0.00 0.00 3.45 0.00 100.00 109 BEECHWOOD TRL 08/07/2017 0.00 0.46 0.00 0.00 0.00 -27.98 1011580120 CHRISTIAN THOMAS CYCLE 1 5 16.14 17.01 0.00 0.00 1.21 BCNL-000142-0000-02 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 34.36 142 BEACON LN 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY o CYCLE 1 6 200.00 0.00 0.00 0.00 0.00 BCNL-000180-0000-01 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 200.00 180 BEACON LN 08/07/2017 0.00 0.00 0.00 0.00 0.00 -276.36 1051270124 THOMAS J. ORLANDO CYCLE 1 7 92.43 0.00 0.00 0.00 0.00 BIMR-004885-0000-02 05 08/08/2017 0.00 0.00 0.00 7.57 0.00 100.00 4885 BIMINI RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 -92.43 1111810124 BRIDGE ROAD SHOPS CYCLE 1 8 16.14 42.45 0.00 0.00 1.21 BRDG-000120-0000-02 11 08/08/2017 0.00 0.00 0.00 1.79 0.00 61.59 120 BRDIGE RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032260126 PATRICIA CRONIN o CYCLE 1 9 2.69 17.01 0.00 0.00 1.21 BRKR-012055-0000-02 03 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 12055 SE BIRKDALE RUN 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK o CYCLE 1 10 0.00 51.03 0.00 0.00 3.63 BRKR-012248-0000-02 03 08/08/2017 0.00 0.00 0.00 13.86 0.00 68.88 12248 SE BIRKDALE RUN 08/07/2017 0.00 0.36 0.00 0.00 0.00 0.00 2191895115 DOUG POWELL CYCLE 1 11 10.76 84.90 0.00 0.00 2.42 BRSD-018951-0000-01 19 08/08/2017 0.00 0.00 0.00 24.52 0.00 123.09 18951 SE BARUS DR 08/07/2017 0.00 0.49 0.00 0.00 0.00 0.00 2190900183 WILLIAM DAWSON CYCLE 1 12 45.73 34.02 0.00 0.00 2.42 BRSD-019141-0000-08 19 08/08/2017 0.00 0.00 0.00 20.53 0.00 103.10 19141 SE BARDS DR 08/07/2017 0.00 0.40 0.00 0.00 0.00 0.00 2191896874 JOHN MCCAFFREY CYCLE 1 13 90.29 34.02 0.00 0.00 2.42 BRYD-018968-0000-02 19 08/08/2017 0.00 0.00 0.00 31.68 0.00 159.41 18968 SE BRYANT DR 08/07/2017 0.00 1.00 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 14 7.74 40.71 0.00 0.00 1.21 BRYD-019068-0000-01 19 08/08/2017 0.00 0.00 0.00 10.34 0.00 60.00 19068 SE BRYANT DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 2.59 2162550238 CHRISTOPHER BROWN CYCLE 1 15 13.77 17.01 0.00 0.00 1.21 BTWC-000134-0000-03 16 08/08/2017 0.00 0.00 0.00 0.95 0.00 32.94 134 SE BUTTONWOOD CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -0.32 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 16 115.94 17.01 0.00 0.00 1.21 BYHB-000007-0000-01 07 08/08/2017 0.00 0.00 0.00 4.03 0.00 138.19 7 BAY HARBOR RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 17 2.69 17.01 0.00 0.00 1.21 BYHB-000007-0000-02 07 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 7 BAY HARBOR RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 BYHB-000007-0000-03 07 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 7 BAY HARBOR RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073500159 STACEY&ANDREW KROLL CYCLE 1 19 254.89 17.01 0.00 0.00 1.21 BYHB-000027-0000-05 07 08/08/2017 0.00 0.00 0.00 8.20 0.00 281.31 27 BAY HARBOR RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 20 32.28 17.01 0.00 0.00 1.21 BYHB-000244-0000-01 07 08/08/2017 0.00 0.00 0.00 1.52 0.00 52.02 244 BAY HARBOR RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075050125 ROBERT GIBSON CYCLE 1 21 109.78 17.01 0.00 0.00 1.21 BYVC-000005-0000-02 07 08/08/2017 0.00 0.00 0.00 3.84 0.00 131.84 5 BAYVIEW CT 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 22 109.78 17.01 0.00 0.00 1.21 BYVR-000035-0000-03 07 08/08/2017 0.00 0.00 0.00 3.84 0.00 131.84 35 BAYVIEW RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142440143 BRANDON GALLO CYCLE 1 23 26.90 17.01 0.00 0.00 1.21 CAMC-000080-0000-04 14 08/08/2017 0.00 0.00 0.00 1.36 0.00 46.48 80 CAMELIA CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 CBRC-004915-0000-01 05 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 4915 CARIBBEAN CT 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050400110 JOHN W COLLINS CYCLE 1 25 0.00 17.01 0.00 0.00 1.21 CBRC-019355-0000-01 05 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 19355 CARIBBEAN CT 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054000136 J ANTHONY WALLACE CYCLE 1 26 45.73 42.45 0.00 0.00 1.21 CCDR-000147-0000-03 05 08/08/2017 0.00 0.00 0.00 2.68 0.00 92.07 147 COUNTRY CLUB DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070360124 STEPHEN OSBURN CYCLE 1 27 21.52 17.01 0.00 0.00 1.21 CCDR-000216-0000-02 07 08/08/2017 0.00 0.00 0.00 1.20 0.00 40.94 216 COUNTRY CLUB DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070640154 SARAH KRONBERG CYCLE 1 28 5.61 17.01 0.00 0.00 1.21 CCDR-000291-0000-05 07 08/08/2017 0.00 0.00 0.00 1.64 0.00 25.47 291 COUNTRY CLUB DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1070740248 TIGE SODERBERG CYCLE 1 29 13.45 17.01 0.00 0.00 1.21 CCDR-000327-0000-14 07 08/08/2017 0.00 0.00 0.00 0.95 0.00 32.62 327 COUNTRY CLUB DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 30 24.21 17.01 0.00 0.00 1.21 CCDR-000372-0000-06 07 08/08/2017 0.00 0.00 0.00 1.28 0.00 43.71 372 COUNTRY CLUB DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197430139 ALAN G. BAKER CYCLE 1 31 50.44 17.01 0.00 0.00 1.21 CHCT-000005-0000-03 19 08/08/2017 0.00 0.00 0.00 2.06 0.00 70.72 5 CHAPEL CT 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197360154 CATHERINE&MARK HUNIHAN CYCLE 1 32 146.74 17.01 0.00 0.00 1.21 CHPC-000001-0000-05 19 08/08/2017 0.00 0.00 0.00 4.95 0.00 169.91 1 CHAPEL CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 2.18 2197250118 KENNETH&CAMIE SWINSON CYCLE 1 33 73.14 17.01 0.00 0.00 1.21 CHPC-000002-0000-01 19 08/08/2017 0.00 0.00 0.00 2.74 0.00 94.10 2 CHAPEL CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 34 15.94 16.79 0.00 0.00 1.21 CHPC-000010-0000-02 19 08/08/2017 0.00 0.00 0.00 1.03 0.00 34.97 10 CHAPEL CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 35 5.60 17.01 0.00 0.00 1.21 CHPL-000142-0000-01 19 08/08/2017 0.00 0.00 0.00 0.72 0.00 24.54 142 CHAPEL LN 08/07/2017 0.00 0.00 0.00 0.00 0.00 -0.22 2162020183 CHRISTIE J. GOODWIN CYCLE 1 36 60.21 34.02 0.00 0.00 2.42 CHST-000045-0000-08 16 08/08/2017 0.00 0.00 0.00 3.01 0.00 100.00 45 CHESTNUT TRL 08/07/2017 0.00 0.34 0.00 0.00 0.00 -30.62 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770159 JOHN HAMILTON CYCLE 1 37 13.45 17.01 0.00 0.00 1.21 CINP-000075-0000-05 16 08/08/2017 0.00 0.00 0.00 0.95 0.00 32.62 75 CINNAMON PL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130440130 LAURA TURECKI CYCLE 1 38 110.97 34.02 0.00 0.00 2.42 CLBC-000009-0000-03 13 08/08/2017 0.00 0.00 0.00 36.84 0.00 184.67 9 CLUB CIR 08/07/2017 0.00 0.42 0.00 0.00 0.00 0.00 2200090243 CHRIS PETITO CYCLE 1 39 24.21 51.03 0.00 0.00 3.63 CLR -003794-0101-14 20 08/08/2017 0.00 0.00 0.00 19.71 0.00 99.10 3794 COUNTY LINE RD #101 08/07/2017 0.00 0.52 0.00 0.00 0.00 0.00 2200080206 MA FATIMA DIAZ CYCLE 1 40 43.06 21.42 0.00 0.00 1.21 CLR -003794-0102-10 20 08/08/2017 0.00 0.00 0.00 13.76 0.00 80.00 3794 COUNTY LINE RD #102 08/07/2017 0.00 0.55 0.00 0.00 0.00 42.14 2200150172 SITHAPHONE SIVONGSAY CYCLE 1 41 23.44 35.28 0.00 0.00 3.63 CLR -003818-0105-07 20 08/08/2017 0.00 0.00 0.00 22.65 0.00 85.00 3818 COUNTY LINE RD #105 08/07/2017 0.00 0.00 0.00 0.00 0.00 13.40 2200270197 COURTNEY CROCKETT CYCLE 1 42 13.83 34.02 0.00 0.00 2.42 CLR -003818-0116-06 20 08/08/2017 0.00 0.00 0.00 12.47 0.00 63.00 3818 COUNTY LINE RD #116 08/07/2017 0.00 0.26 0.00 0.00 0.00 -0.38 2200380249 CHRISTINE DEBRINO CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 CLR -003818-0126-14 20 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #126 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 44 2.69 17.01 0.00 0.00 1.21 CLR -003818-0148-04 20 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #148 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201430147 INDIA J CAVANAUGH CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 CLR -003900-014D-05 20 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #14D 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201470215 SAMMY EBERLING CYCLE 1 46 8.07 17.01 0.00 0.00 1.21 CLR -003900-015E-11 20 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #15B 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. KATIE CYCLE 1 47 10.76 34.02 0.00 0.00 2.42 CLR -003900-017D-08 20 08/08/2017 0.00 0.00 0.00 11.80 0.00 59.23 3900 COUNTY LINE RD #17D 08/07/2017 0.00 0.23 0.00 0.00 0.00 0.00 2201690172 ANITA MC KERNAN CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 CLR -003900-018D-07 20 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #18D 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CLR -003900-019E-08 20 08/08/2017 0.00 0.00 0.00 5.67 0.00 29.50 3900 COUNTY LINE RD #19B 08/07/2017 0.00 0.23 0.00 0.00 0.00 29.73 2201660188 NANCY DONALDSON-PARADISE CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CLR -003900-019E-08 20 08/08/2017 0.00 0.00 0.00 6.13 0.00 29.73 3900 COUNTY LINE RD #19B 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201370215 RALPH DEMARCO CYCLE 1 51 13.45 17.01 0.00 0.00 1.21 CLR -003900-020D-31 20 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #20D 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201330190 VANESSA MUCIA CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 CLR -003900-021E-09 20 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #21B 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200860178 STEVEN MATHESON CYCLE 1 53 10.74 16.97 0.00 0.00 1.21 CLR -003900-026D-05 20 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.16 3900 COUNTY LINE RD #26D 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160990117 7 -ELEVEN STORES #25402 CYCLE 1 54 26.90 17.01 0.00 0.00 1.21 CLR -004100-0000-01 16 08/08/2017 0.00 0.00 0.00 11.28 0.00 56.40 4100 COUNTY LINE RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160980110 7 -ELEVEN STORES #25402 CYCLE 1 55 148.80 42.45 0.00 0.00 1.21 CLR -004100-0000-02 16 08/08/2017 0.00 0.00 0.00 48.11 0.00 240.57 4100 COUNTY LINE RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176250128 WILLIAM J. BUCKLAND CYCLE 1 56 32.28 17.01 0.00 0.00 1.21 CLR -004948-0000-02 17 08/08/2017 0.00 0.00 0.00 12.62 0.00 63.12 4948 COUNTY LINE RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172177 SO. MARTIN VOL FIRE DEPT**** CYCLE 1 57 0.00 17.01 0.00 0.00 1.21 CLRS-OOFIRE-FIRE-01 17 08/08/2017 0.00 0.00 44.71 0.00 0.00 62.93 SE COUNTY LINE RD (FIRELINE) 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175500127 MARTIN CO PARKS & REC DEPT CYCLE 1 58 0.00 17.01 0.00 0.00 1.21 CLRS-018020-0000-02 17 08/08/2017 0.00 0.00 0.00 0.00 0.00 18.22 18020 SE COUNTY LINE RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174800114 SO MARTIN VOL FIRE DT CYCLE 1 59 80.70 42.45 0.00 0.00 1.21 CLRS-018405-FIRE-01 17 08/08/2017 0.00 0.00 0.00 0.00 0.00 124.36 18405 SE COUNTY LINE RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151490148 ANTHONY ORRICO CYCLE 1 60 128.26 17.01 0.00 0.00 1.21 CLTD-004416-0000-04 15 08/08/2017 0.00 0.00 0.00 36.62 0.00 183.10 4416 COLLETTE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790136 BOARD OF CNTY COMM MARTIN CYCLE 1 61 0.00 17.01 0.00 0.00 1.21 CNCB-000000-0000-03 02 08/08/2017 0.00 0.00 0.00 0.00 0.00 18.22 SE CONCH BAR RD- IRRIGATION METER 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790364 TRISHA SCALERA CYCLE 1 62 21.52 17.01 0.00 0.00 1.21 CNCB-017344-0000-07 02 08/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 17344 SE CONCH BAR RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110380142 JULI ANN KOVACS CYCLE 1 63 16.14 34.02 0.00 0.00 2.42 CRCH-000372-0000-04 11 08/08/2017 0.00 0.00 0.00 2.45 0.00 55.32 372 CHURCH RD 08/07/2017 0.00 0.29 0.00 0.00 0.00 0.00 1034120125 STEVEN MOSITES o CYCLE 1 64 2.69 17.01 0.00 0.00 1.21 CRVP-012029-0000-02 03 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 12029 SE CRESTVIEW PL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011740127 TULLIO DEFILIPPIS CYCLE 1 65 117.28 17.01 0.00 0.00 1.21 CVPL-000230-0000-02 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 135.50 230 COVE PL 08/07/2017 0.00 0.00 0.00 0.00 0.00 -1.34 1011790149 CYNTHIA KEIM o CYCLE 1 66 64.06 17.01 0.00 0.00 1.21 CVPL-000233-0000-04 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 82.28 233 COVE PL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 67 21.52 17.01 0.00 0.00 1.21 CVPT-009283-0000-01 07 08/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 9283 SE COVE POINT ST 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020007777 WATERWAY VILLAGE PROPERTY CYCLE 1 68 237.00 0.00 0.00 0.00 0.00 CVRD -000000-0000-01 02 08/08/2017 0.00 0.00 0.00 0.00 0.00 237.00 COVE RD -WATERWAY VILLAGE 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020400126 MICHAEL STEINBROOK CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 CVRD -003383-0000-02 02 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 3383 COVE RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020370146 LINDA EMERSON CYCLE 1 70 2.69 17.01 0.00 0.00 1.21 CVRD -003412-0000-04 02 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 3412 COVE RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111210219 COURTNEY GEORGE FASHIONS CYCLE 1 71 0.00 17.01 0.00 0.00 1.21 CYPD-00351B-0000-11 11 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 351E CYPRESS DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140860144 HOLLY WESTMAN CYCLE 1 72 5.38 17.01 0.00 0.00 1.21 CYPN-000406-0003-06 14 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 406 N CYPRESS DR #3 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141860153 GILBERTO GONZALEZ CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 CYPN-000411-012C-05 14 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 411 N CYPRESS DR #12C 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000626 RONALD SHONKWILER CYCLE 1 74 73.14 17.01 0.00 0.00 1.21 CYPN-000554-0000-02 14 08/08/2017 0.00 0.00 0.00 2.74 0.00 94.10 554 N CYPRESS DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161600157 JOHN EBMEYER AND CYCLE 1 75 18.83 17.01 0.00 0.00 1.21 DGWD-000038-0000-05 16 08/08/2017 0.00 0.00 0.00 1.11 0.00 38.16 38 DOGWOOD RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203030050 DEBORAH SULLIVAN CYCLE 1 76 0.18 17.01 0.00 0.00 1.21 DLSL-000303-0000-03 20 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.95 303 DEL SOL CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1083000124 THOMAS SBLENDORIO CYCLE 1 77 18.83 17.01 0.00 0.00 1.21 ELPT-000012-0000-02 08 08/08/2017 0.00 0.00 0.00 1.11 0.00 38.16 12 EL PORTAL DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085650119 ROBERT W. GOODENOW CYCLE 1 78 2.69 42.45 0.00 0.00 1.21 ELPT-000017-0000-01 08 08/08/2017 0.00 0.00 0.00 1.39 0.00 47.74 17 EL PORTAL DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021821717 FRANK MARTIN CYCLE 1 79 92.35 0.00 0.00 0.00 0.00 FEDH-018217-0000-01 02 08/08/2017 0.00 0.00 0.00 0.00 0.00 92.35 18217 SE FEDERAL HWY 08/07/2017 0.00 0.00 0.00 0.00 0.00 -92.35 1021710156 RICHARD RICKS CYCLE 1 80 76.82 16.82 0.00 0.00 1.21 FEDH-018329-0000-05 02 08/08/2017 0.00 0.00 0.00 23.97 0.00 118.82 18329 SE FEDERAL HWY 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033420129 PATTI PETERSEN o CYCLE 1 81 2.65 16.79 0.00 0.00 1.21 FRLC-018587-0000-02 03 08/08/2017 0.00 0.00 0.00 5.22 0.00 25.87 18587 SE FERLAND CT 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110560290 BURKE GRANT CYCLE 1 82 8.07 17.01 0.00 0.00 1.21 FRNK-000380-0000-14 11 08/08/2017 0.00 0.00 0.00 0.79 0.00 27.08 380 FRANKLIN RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191150111 JOHN C KRUKOWSKI CYCLE 1 83 29.59 17.01 0.00 0.00 1.21 FRNL-019124-0000-01 19 08/08/2017 0.00 0.00 0.00 11.95 0.00 59.76 19124 SE FEARNLEY DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191670127 GLEN ISHAM CYCLE 1 84 21.52 17.01 0.00 0.00 1.21 FRNW-019163-0000-02 19 08/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 19163 SE FERNWOOD DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080470110 TRINA CAPUTO CYCLE 1 85 21.52 17.01 0.00 0.00 1.21 FRVE-000078-0000-01 08 08/08/2017 0.00 0.00 0.00 1.20 0.00 40.94 78 FAIRVIEW EAST 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086100129 DOUGLAS CLARK CYCLE 1 86 26.90 17.01 0.00 0.00 1.21 FRVE-000105-0000-02 08 08/08/2017 0.00 0.00 0.00 1.36 0.00 46.48 105 FAIRVIEW EAST 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084250110 BERTRAM F. COLLINS o CYCLE 1 87 0.00 17.01 0.00 0.00 1.21 FRVW-000111-0000-01 08 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 111 FAIRVIEW WEST 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063200118 ANNA&WESLEY WELLS CYCLE 1 88 42.07 17.01 0.00 0.00 1.91 FWYN-000326-0000-01 06 08/08/2017 0.00 0.00 0.00 2.85 0.00 63.84 326 FAIRWAY NORTH 08/07/2017 0.00 0.00 0.00 0.00 0.00 -34.00 1064850127 LILLIAN ZANDER CYCLE 1 89 5.38 17.01 0.00 0.00 1.21 FWYW-000225-0000-02 06 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 225 FAIRWAY WEST 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 90 21.52 17.01 0.00 0.00 1.21 FWYW-000250-0000-05 06 08/08/2017 0.00 0.00 0.00 1.20 0.00 40.94 250 FAIRWAY WEST 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 LEO BARRETT CYCLE 1 91 13.45 17.01 0.00 0.00 1.21 GLFC-000212-0000-08 07 08/08/2017 0.00 0.00 0.00 0.95 0.00 32.62 212 GOLF CLUB CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070260149 DOMINICK CARBONI CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 GLFC-000224-0000-04 07 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 224 GOLF CLUB CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070310122 DAVID KYLE CYCLE 1 93 2.69 17.01 0.00 0.00 1.21 GLFC-000229-0000-02 07 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 229 GOLF CLUB CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083150138 ROBERT DAVIS CYCLE 1 94 43.04 34.02 0.00 0.00 2.42 GLFD-000031-0000-03 08 08/08/2017 0.00 0.00 0.00 3.73 0.00 83.66 31 GOLFVIEW DR 08/07/2017 0.00 0.45 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 95 37.66 34.02 0.00 0.00 2.42 GLFD-000054-0000-02 08 08/08/2017 0.00 0.00 0.00 3.74 0.00 78.34 54 GOLFVIEW DR 08/07/2017 0.00 0.50 0.00 0.00 0.00 0.00 1061250117 GLENNA M. ELLIOTT CYCLE 1 96 2.69 17.01 0.00 0.00 1.21 GLFD-000091-0000-01 06 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 91 GOLFVIEW DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 97 184.83 17.01 0.00 0.00 1.21 GLFD-000184-0000-03 08 08/08/2017 0.00 0.00 0.00 3.02 0.00 206.07 184 GOLFVIEW DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -102.61 1081390128 MELANIE BELL CYCLE 1 98 10.91 17.01 0.00 0.00 1.21 GLFD-000253-0000-02 08 08/08/2017 0.00 0.00 0.00 0.87 0.00 30.00 253 GOLFVIEW DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -0.15 1081280124 RENEE NYS CYCLE 1 99 16.14 17.01 0.00 0.00 1.21 GLFD-000277-0000-02 08 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 277 GOLFVIEW DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051010138 DRUE POLLACK CYCLE 1 100 10.76 17.01 0.00 0.00 1.21 GLFS-000159-0000-03 05 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 159 GULFSTREAM DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050880132 LINDA KLIMEIKA CYCLE 1 101 10.76 17.01 0.00 0.00 1.21 GLFS-019429-0000-03 05 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 19429 GULFSTREAM DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197890127 STAN COURTNEY CYCLE 1 102 19.78 15.42 0.00 0.00 1.21 GRDD-019787-0000-02 19 08/08/2017 0.00 0.00 0.00 8.59 0.00 45.00 19787 GARDENIA DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -5.14 2197800117 ROBERT S SCHWENGER CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 GRDD-019878-0000-01 19 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 19878 GARDENIA DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198010115 STANLEY MEANS CYCLE 1 104 24.21 17.01 0.00 0.00 1.21 GRDD-019981-0000-01 19 08/08/2017 0.00 0.00 0.00 10.60 0.00 53.03 19981 GARDENIA DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021641814 JOHN BROEDELL CYCLE 1 105 13.45 17.01 0.00 0.00 1.21 HARN-019660-0000-01 02 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 19660 HARBOR ROAD NORTH 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161410140 THOMAS TARDONIA CYCLE 1 106 77.68 17.01 0.00 0.00 1.21 HICK -000004-0000-05 16 08/08/2017 0.00 0.00 0.00 2.88 0.00 98.78 4 HICKORY HILL RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 107 10.76 17.01 0.00 0.00 1.21 HICK -000089-0000-06 16 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 89 HICKORY HILL RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191410256 DEBORAH&AMBER VIENS CYCLE 1 108 29.59 34.02 0.00 0.00 2.42 HILC-018909-0000-06 19 08/08/2017 0.00 0.00 0.00 16.50 0.00 82.85 18909 SE HILLCREST DR 08/07/2017 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191420148 RONALD J OTTO CYCLE 1 109 36.82 17.01 0.00 0.00 1.21 HILC-018952-0000-04 19 08/08/2017 0.00 0.00 0.00 13.76 0.00 68.80 18952 SE HILLCREST DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191330132 MARK&MICHELLE LAVERY ** CYCLE 1 110 5.38 17.01 0.00 0.00 1.21 HILC-019047-0000-03 19 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 19047 SE HILLCREST DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 111 5.38 17.01 0.00 0.00 1.21 HILL -019177-0000-05 19 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 19177 SE HILLCREST TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191892830 MARK&MICHELLE LAVERY CYCLE 1 112 5.38 17.01 0.00 0.00 1.21 HOME -018928-0000-02 19 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 18928 SE HOMEWOOD AVE 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340110 HERITAGE OAKS HOMEOWNERS CYCLE 1 113 59.52 17.01 0.00 0.00 1.21 HRDR-018000-0000-01 12 08/08/2017 0.00 0.00 0.00 19.43 0.00 97.17 18000 SE HERITAGE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140139 CYNTHIA MC DONALD CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 HRDR-018252-0000-03 12 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 18252 SE HERITAGE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 115 5.38 17.01 0.00 0.00 1.21 HRDR-018276-0000-03 12 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 18276 SE HERITAGE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210110 HABIB JABALI CYCLE 1 116 5.38 17.01 0.00 0.00 1.21 HROK-018481-0000-01 12 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 18481 SE HERITAGE OAKS LN 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521029 WALTER EICHNER CYCLE 1 117 8.28 34.02 0.00 0.00 2.42 INCR-000136-0000-02 02 08/08/2017 0.00 0.00 0.00 2.04 0.00 46.99 136 INTRACOASTAL CIR 08/07/2017 0.00 0.23 0.00 0.00 0.00 -0.21 1023453000 LAURA SPALDING CYCLE 1 118 15.28 16.94 0.00 0.00 1.21 INLT-003453-0000-01 02 08/08/2017 0.00 0.00 0.00 6.57 0.00 40.00 3453 INLET CT 08/07/2017 0.00 0.00 0.00 0.00 0.00 -7.25 1034491008 JORJ M. MORGAN CYCLE 1 119 0.18 17.01 0.00 0.00 1.21 ITCT-011989-0000-03 03 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.95 11989 SE INTRACOASTAL TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1034330326 JAMES DALEY CYCLE 1 120 10.76 17.01 0.00 0.00 1.21 ITCT-012049-0000-06 03 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 12049 SE INTRACOASTAL TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 121 24.21 17.01 0.00 0.00 1.21 LAND -009725-0000-02 07 08/08/2017 0.00 0.00 0.00 10.60 0.00 53.03 9725 SE LANDING PL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831022 WILLIAM LINDEN CYCLE 1 122 5.61 17.01 0.00 0.00 1.21 LAND -009746-0000-02 07 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.73 9746 SE LANDING PL 08/07/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1070832117 SUSAN OELZ CYCLE 1 123 13.45 17.01 0.00 0.00 1.21 LAND -009785-0000-01 07 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 9785 SE LANDING PL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010590152 R BRIAN WRIGHT CYCLE 1 124 171.38 17.01 0.00 0.00 1.21 LIGH-000076-0000-05 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 189.60 76 LIGHTHOUSE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT&JASON NEWSTED CYCLE 1 125 103.62 17.01 0.00 0.00 1.21 LIGH-000080-0000-03 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 121.84 80 LIGHTHOUSE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660663 PAMELA LI CYCLE 1 126 5.38 17.01 0.00 0.00 1.21 LIVE -000044-0000-06 11 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 44 LIVE OAK CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 KATHERINE LIGHTMAN CYCLE 1 127 13.34 17.01 0.00 0.00 1.21 LKDR-018480-0000-05 17 08/08/2017 0.00 0.00 0.00 8.44 0.00 40.00 18480 SE LAKESIDE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -5.27 2172520156 THOMAS WASHBURN AND CYCLE 1 128 16.14 17.01 0.00 0.00 1.21 LKDR-018540-0000-05 17 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 18540 SE LAKESIDE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190560 JAMES WEEKS CYCLE 1 129 21.52 17.01 0.00 0.00 1.21 LOCR-000007-0000-06 11 08/08/2017 0.00 0.00 0.00 1.20 0.00 40.94 7 LAUREL OAKS CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170579 DARLA MC LEOD CYCLE 1 130 2.69 17.01 0.00 0.00 1.21 LOCR-000061-0000-06 11 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 61 LAUREL OAKS CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110830159 GARY GOGLIA CYCLE 1 131 21.52 17.01 0.00 0.00 1.21 MARS -000370-0000-05 11 08/08/2017 0.00 0.00 0.00 1.20 0.00 40.94 370 MARS AVE 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190680114 BILL THEISS CYCLE 1 132 50.44 17.01 0.00 0.00 1.21 MAYO -019106-0000-01 19 08/08/2017 0.00 0.00 0.00 17.16 0.00 85.82 19106 SE MAYO DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190300145 TERESA FREDRICKS CYCLE 1 133 2.69 17.01 0.00 0.00 1.21 MAYO -019195-0000-03 19 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 19195 SE MAYO DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 134 13.45 17.01 0.00 0.00 1.21 NICO -004360-0000-03 15 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 4360 NICOLE CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 135 40.35 34.02 0.00 0.00 2.42 NICO -004408-0000-05 15 08/08/2017 0.00 0.00 0.00 19.19 0.00 96.35 4408 NICOLE CIR 08/07/2017 0.00 0.37 0.00 0.00 0.00 0.00 2151930151 PAUL MATTHEWS CYCLE 1 136 10.76 17.01 0.00 0.00 1.21 NICO -004464-0000-05 15 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 4464 NICOLE CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100840274 ROSEMARIE DAUSILIO CYCLE 1 137 58.66 17.01 0.00 0.00 1.21 NORF-000383-0000-17 10 08/08/2017 0.00 0.00 0.00 1.03 0.00 77.91 383 NORFOLK AVE 08/07/2017 0.00 0.00 0.00 0.00 0.00 -42.52 1010230160 ROBERT&ASIA SHAW CYCLE 1 138 86.76 17.01 0.00 0.00 1.21 OCEA-000010-0000-06 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 104.98 10 OCEAN DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010380136 ALEXANDER CASTALDI o CYCLE 1 139 173.11 0.00 0.00 0.00 0.00 OCEA-000018-0000-03 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 173.11 18 OCEAN DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -173.11 1010400112 VIOLA BROWN CYCLE 1 140 159.06 17.01 0.00 0.00 1.21 OCEA-000019-0000-01 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 177.28 19 OCEAN DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620638 JAMES HINTON CYCLE 1 141 5.38 17.01 0.00 0.00 1.21 OKLD-000012-0000-03 11 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 12 OAKLAND CT 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 142 5.61 17.01 0.00 0.00 1.21 OKTT-009924-0000-03 12 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.73 9924 OAK TREE TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1121350530 NOREITA KEMPE * CYCLE 1 143 0.00 17.01 0.00 0.00 1.21 OKTT-009971-0000-03 12 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 9971 OAK TREE TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087300143 MATT BAYNHAM CYCLE 1 144 37.66 34.02 0.00 0.00 2.42 PAWY-000021-0000-04 08 08/08/2017 0.00 0.00 0.00 3.41 0.00 77.91 21 PALMETTO WAY 08/07/2017 0.00 0.40 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021090389 CARL MORITZ CYCLE 1 145 16.14 17.01 0.00 0.00 1.21 PEBB-003345-0000-08 02 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 3345 PEBBLE PL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160070112 MICHAEL T LINNAN CYCLE 1 146 0.00 17.01 0.00 0.00 1.21 PHTE-000012-0000-01 16 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 12 PINEHILL E TRL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161870148 TODD HOLIHAN CYCLE 1 147 43.04 34.02 0.00 0.00 2.42 PHTW-000021-0000-04 16 08/08/2017 0.00 0.00 0.00 3.65 0.00 83.55 21 PINEHILL W TRL 08/07/2017 0.00 0.42 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 148 8.07 17.01 0.00 0.00 1.21 PHTW-000032-0000-04 16 08/08/2017 0.00 0.00 0.00 0.79 0.00 27.08 32 PINEHILL W TRL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162140126 JURGEN KORNMESSER CYCLE 1 149 5.38 17.01 0.00 0.00 1.21 PHTW-000041-0000-02 16 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 41 PINEHILL W TRL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162270123 GEORGE W. MOATS CYCLE 1 150 5.38 17.01 0.00 0.00 1.21 PHTW-000065-0000-02 16 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 65 PINEHILL W TRL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920273 THOMAS DISARNO CYCLE 1 151 54.98 17.01 0.00 0.00 1.21 PIRA -000216-0000-07 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 73.20 216 PIRATES PL 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140370115 APRIL DONHAM CYCLE 1 152 24.21 17.01 0.00 0.00 1.21 PNTC-000018-0000-01 14 08/08/2017 0.00 0.00 0.00 1.28 0.00 43.71 18 PINETREE CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 153 279.85 17.01 0.00 0.00 1.21 PNTC-000019-0000-01 14 08/08/2017 0.00 0.00 0.00 1.93 0.00 300.00 19 PINETREE CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -233.95 1051945222 AURELIO A. NAGEL CYCLE 1 154 5.38 17.01 0.00 0.00 1.21 PNTD-019452-0000-01 05 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 19452 PINETREE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080330120 KEVIN GOOD CYCLE 1 155 92.81 34.02 0.00 0.00 2.42 PNTP-000048-0000-02 08 08/08/2017 0.00 0.00 0.00 6.49 0.00 136.61 48 PINETREE PL 08/07/2017 0.00 0.87 0.00 0.00 0.00 0.00 1061430128 THERESA KOZELL CYCLE 1 156 422.03 17.01 0.00 0.00 1.21 PTCR-000119-0000-02 06 08/08/2017 0.00 0.00 0.00 6.84 0.00 447.09 119 POINT CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -275.29 1072150148 ROBERT 0. MORRIS CYCLE 1 157 68.60 17.01 0.00 0.00 1.21 PTDR-018842-0000-05 07 08/08/2017 0.00 0.00 0.00 21.70 0.00 108.52 18842 POINT DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 158 2.69 17.01 0.00 0.00 1.21 PWKT-012062-0000-03 03 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 12062 SE PRESTWICK TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540257 KEVIN ROACH CYCLE 1 159 10.56 41.65 0.00 0.00 1.21 RDVD-018149-0000-05 17 08/08/2017 0.00 0.00 0.00 13.60 0.00 67.02 18149 SE RIDGEVIEW DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 160 200.00 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 08/08/2017 0.00 0.00 0.00 0.00 0.00 200.00 18163 SE RIDGEVIEW DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -384.69 2172690338 KENNETH&DIANNE BROWN CYCLE 1 161 42.53 0.00 0.00 0.00 0.00 RDVD-018235-0000-03 17 08/08/2017 0.00 0.00 0.00 2.47 0.00 45.00 18235 SE RIDGEVIEW DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -42.53 2172690471 MICHAEL MORRISON CYCLE 1 162 34.97 34.02 0.00 0.00 2.42 RDVD-018241-0000-06 17 08/08/2017 0.00 0.00 0.00 17.85 0.00 89.63 18241 SE RIDGEVIEW DR 08/07/2017 0.00 0.37 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 DOUGLAS S BLACK CYCLE 1 163 34.78 33.84 0.00 0.00 2.42 RDVD-018242-0000-01 17 08/08/2017 0.00 0.00 0.00 17.85 0.00 89.26 18242 SE RIDGEVIEW DR 08/07/2017 0.00 0.37 0.00 0.00 0.00 0.00 2172611116 JOY KURTA CYCLE 1 164 18.83 17.01 0.00 0.00 1.21 RDVD-018290-0000-11 17 08/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 18290 SE RIDGEVIEW DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 165 13.45 17.01 0.00 0.00 1.21 RDWD-000016-0000-02 14 08/08/2017 0.00 0.00 0.00 0.95 0.00 32.62 16 RIDGEWOOD CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140220121 PAUL ZITO CYCLE 1 166 86.76 17.01 0.00 0.00 1.21 RDWD-000036-0000-02 14 08/08/2017 0.00 0.00 0.00 3.15 0.00 108.13 36 RIDGEWOOD CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140270116 BEVERLY MAYER CYCLE 1 167 294.26 34.02 0.00 0.00 2.42 RDWD-000040-0000-01 14 08/08/2017 0.00 0.00 0.00 15.63 0.00 350.25 40 RIDGEWOOD CIR 08/07/2017 0.00 3.92 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 168 2.69 17.01 0.00 0.00 1.21 RDWD-000048-0000-01 14 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 48 RIDGEWOOD CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071872077 PAUL ZITO CYCLE 1 169 54.98 17.01 0.00 0.00 1.21 RIOV-018720-0000-01 07 08/08/2017 0.00 0.00 0.00 18.30 0.00 91.50 18720 RIO VISTA DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072550124 HARMON&MICHELLE SMITH CYCLE 1 170 26.90 17.01 0.00 0.00 1.21 RIOV-018750-0000-02 07 08/08/2017 0.00 0.00 0.00 11.28 0.00 56.40 18750 RIO VISTA DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072450115 PAUL ZITO CYCLE 1 171 134.42 17.01 0.00 0.00 1.21 RIOV-018781-0000-01 07 08/08/2017 0.00 0.00 0.00 38.16 0.00 190.80 18781 RIO VISTA DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 172 16.14 17.01 0.00 0.00 1.21 RSDN-019626-0000-01 15 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 19626 N RIVERSIDE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150870147 ERNESTO&LISA ALVAREZ CYCLE 1 173 460.61 34.02 0.00 0.00 2.42 RSDN-019656-0000-04 15 08/08/2017 0.00 0.00 0.00 78.74 0.00 584.65 19656 N RIVERSIDE DR 08/07/2017 0.00 8.86 0.00 0.00 0.00 584.65 2161390324 KAREN RYAN CYCLE 1 174 32.28 34.02 0.00 0.00 2.42 RSLS-004181-0000-03 16 08/08/2017 0.00 0.00 0.00 17.18 0.00 86.24 4181 RUSSELL ST 08/07/2017 0.00 0.34 0.00 0.00 0.00 0.00 1061090127 FRANK WILLIAMS CYCLE 1 175 82.22 17.01 0.00 0.00 1.21 RVRD-000059-0000-02 06 08/08/2017 0.00 0.00 0.00 3.02 0.00 103.46 59 RIVER DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061840151 WILLIAM RAINCSUK CYCLE 1 176 140.58 17.01 0.00 0.00 1.21 RVRD-000227-0000-05 06 08/08/2017 0.00 0.00 0.00 4.77 0.00 163.57 227 RIVER DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 177 18.83 17.01 0.00 0.00 1.21 RVRD-000304-0000-02 06 08/08/2017 0.00 0.00 0.00 1.11 0.00 38.16 304 RIVER DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062330169 KIMBERLY&DIEGO MIRANDA CYCLE 1 178 45.90 17.01 0.00 0.00 1.21 RVRD-000328-0000-06 06 08/08/2017 0.00 0.00 0.00 1.93 0.00 66.05 328 RIVER DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 179 16.14 17.01 0.00 0.00 1.21 RVRD-000344-0000-06 06 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 344 RIVER DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 180 13.45 17.01 0.00 0.00 1.21 RVRT-009277-0000-03 12 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 9277 SE RIVER TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681596 CAROL GREGG CYCLE 1 181 21.77 17.01 0.00 0.00 1.21 SCRM-019974-0000-09 02 08/08/2017 0.00 0.00 0.00 6.57 0.00 46.56 19974 SCRIMSHAW WAY 08/07/2017 0.00 0.00 0.00 0.00 0.00 -13.70 2190140148 PAUL RANKIN CYCLE 1 182 6.05 16.84 0.00 0.00 1.21 SDRD-018971-0000-04 19 08/08/2017 0.00 0.00 0.00 5.90 0.00 30.00 18971 SE SUDDARD DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -0.72 2190090155 RAY GLEN HAYS CYCLE 1 183 54.98 17.01 0.00 0.00 1.21 SDRD-019051-0000-05 19 08/08/2017 0.00 0.00 0.00 18.30 0.00 91.50 19051 SE SUDDARD DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190180126 LAWRENCE TRESS CYCLE 1 184 5.38 17.01 0.00 0.00 1.21 SDRD-019072-0000-02 19 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 19072 SE SUDDARD DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140021024 CHURCH OF GOOD SHEPARD**** CYCLE 1 185 0.00 17.01 0.00 0.00 1.21 SEBR-000400-FIRE-03 14 08/08/2017 0.00 0.00 44.71 0.00 0.00 62.93 400 SEABROOK RD FIRELINE 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 186 48.42 84.90 0.00 0.00 2.42 SEOK-018499-0000-03 12 08/08/2017 0.00 0.00 0.00 33.93 0.00 170.59 18499 SE SEA OAKS LN 08/07/2017 0.00 0.92 0.00 0.00 0.00 0.00 2191900135 DENISE L. PIPER CYCLE 1 187 45.73 34.02 0.00 0.00 2.42 SGTD-018986-0000-03 19 08/08/2017 0.00 0.00 0.00 20.54 0.00 103.19 18986 SE SOUTHGATE DR 08/07/2017 0.00 0.48 0.00 0.00 0.00 0.00 2191800126 JANET B. COLLIER CYCLE 1 188 16.14 17.01 0.00 0.00 1.21 SGTD-019005-0000-02 19 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 19005 SE SOUTHGATE DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191970127 CHARLES STAMM CYCLE 1 189 202.75 33.49 0.00 0.00 2.42 SGTD-019106-0000-02 19 08/08/2017 0.00 0.00 0.00 59.86 0.00 300.00 19106 SE SOUTHGATE DR 08/07/2017 0.00 1.48 0.00 0.00 0.00 -3.96 1012200183 ANDREW&KRISTI YORK o CYCLE 1 190 9.36 49.23 0.00 0.00 2.42 SHLT-000194-0000-08 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 61.10 194 SHELTER LN 08/07/2017 0.00 0.09 0.00 0.00 0.00 0.00 1012210246 DOUG MARTIN & PAM BOKER CYCLE 1 191 68.60 17.01 0.00 0.00 1.21 SHLT-000195-0000-04 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 86.82 195 SHELTER LN 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121190127 LEWIS DALESSIO CYCLE 1 192 32.28 17.01 0.00 0.00 1.21 SLVP-010435-0000-02 12 08/08/2017 0.00 0.00 0.00 12.62 0.00 63.12 10435 SE SILVER PALM WAY 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180325 RICHARD L. ACKMAN o CYCLE 1 193 0.00 17.01 0.00 0.00 1.21 SLVP-010484-0000-02 12 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 10484 SE SILVER PALM WAY 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051160118 C.H. OLIVER CYCLE 1 194 5.38 17.01 0.00 0.00 1.21 STRB-000016-0000-01 05 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 16 STARBOARD WAY 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100070117 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 195 0.00 17.01 0.00 0.00 1.21 TEQD-000373-0000-01 10 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 373 TEQUESTA DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100970125 RANDY GARVEY CYCLE 1 196 2.69 17.01 0.00 0.00 1.21 TEQD-000414-0000-02 10 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 414 TEQUESTA DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111020136 NEALE IRELAND CYCLE 1 197 20.00 0.00 0.00 0.00 0.00 TEQO-000316-0000-03 11 08/08/2017 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -83.12 2173900110 SANDY PINES CYCLE 1 198 468.06 424.61 0.00 0.00 1.21 TEQT-011301-0000-01 17 08/08/2017 0.00 0.00 0.00 223.47 0.00 1,117.35 11301 SE TEQUESTA TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174000112 SANDY PINES CYCLE 1 199 2,284.33 135.89 0.00 0.00 1.21 TEQT-011301-0000-06 17 08/08/2017 0.00 0.00 0.00 605.35 0.00 3,026.78 11301 SE TEQUESTA TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2170002170 SANDY PINES**** CYCLE 1 200 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-20 17 08/08/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172172172 SANDY PINES**** CYCLE 1 201 0.00 17.01 0.00 0.00 1.21 TEQT-011301-0000-25 17 08/08/2017 0.00 0.00 44.71 15.73 0.00 78.66 11301 SE TEQUESTA TER-FIRELINE 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2177712177 SANDY PINES CYCLE 1 202 83.39 135.89 0.00 0.00 1.21 TEQT-011301-0000-50 17 08/08/2017 0.00 0.00 0.00 55.12 0.00 275.61 11301 SE TEQUESTA TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171717227 SANDY PINES CYCLE 1 203 8.07 135.89 0.00 0.00 1.21 TEQT-011301-0000-55 17 08/08/2017 0.00 0.00 0.00 36.29 0.00 181.46 11301 SE TEQUESTA TER 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173900219 SANDY PINES**** CYCLE 1 204 0.00 17.01 0.00 0.00 1.21 TEQT-011301-FIRE-05 17 08/08/2017 0.00 0.00 185.03 50.81 0.00 254.06 11301 SE TEQUESTA TER-(FIRELINE) 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140830129 LIGHTHOUSE ARTCENTER, INC. CYCLE 1 205 86.76 17.01 0.00 0.00 1.21 TEQU-000395-0000-02 14 08/08/2017 0.00 0.00 0.00 3.15 0.00 108.13 395 SEABROOK RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100210123 FIRST BAPTIST CHURCH CYCLE 1 206 0.08 0.50 0.00 0.00 1.21 TEQU-000395-0000-03 10 08/08/2017 0.00 0.00 0.00 0.63 0.00 2.42 395 TEQUESTA DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181941952 FA CHIN CHEN CYCLE 1 207 509.78 34.02 0.00 0.00 2.42 TEQU-000474-0000-05 10 08/08/2017 0.00 0.00 0.00 24.34 0.00 573.21 474 TEQUESTA DR 08/07/2017 0.00 2.65 0.00 0.00 0.00 0.00 1051571032 DAVID JONES *** CYCLE 1 208 34.97 34.02 0.00 0.00 2.42 TEQU-000479-0008-07 05 08/08/2017 0.00 0.00 0.00 3.25 0.00 75.03 479 TEQUESTA DR #8 08/07/2017 0.00 0.37 0.00 0.00 0.00 0.00 1021802278 BRIAN J. JACKSON CYCLE 1 209 5.38 17.01 0.00 0.00 1.21 TIFW-011922-0000-03 02 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 11922 SE TIFFANY WAY 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 210 29.59 17.01 0.00 0.00 1.21 TIFW-011931-0000-01 02 08/08/2017 0.00 0.00 0.00 11.95 0.00 59.76 11931 SE TIFFANY WAY 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 211 2.69 17.01 0.00 0.00 1.21 TLOK-000009-0000-05 11 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 9 TALL OAKS CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160641 CALVIN TURNQUEST CYCLE 1 212 25.89 11.87 0.00 0.00 1.21 TLOK-000010-0000-04 11 08/08/2017 0.00 0.00 0.00 1.03 0.00 40.00 10 TALL OAKS CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -14.62 1111140647 CORRINN GOULDY ** CYCLE 1 213 18.33 9.91 0.00 0.00 1.21 TLOK-000013-0000-04 11 08/08/2017 0.00 0.00 0.00 0.55 0.00 30.00 13 TALL OAKS CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -18.33 1111160423 DEBRA PESCITELLI ** CYCLE 1 214 2.69 17.01 0.00 0.00 1.21 TLOK-000018-0000-02 11 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 18 TALL OAKS CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111160401 VICTORIA OSBORNE o CYCLE 1 215 0.00 16.04 0.00 0.00 1.21 TLOK-000022-0000-10 11 08/08/2017 0.00 0.00 0.00 0.55 0.00 17.80 22 TALL OAKS CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052500145 GREGG&LAURA CHAMPION CYCLE 1 216 103.62 17.01 0.00 0.00 1.21 TRDW-000016-0000-04 05 08/08/2017 0.00 0.00 0.00 3.66 0.00 125.50 16 TRADEWINDS CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092010154 FREDERICO LATIMER CYCLE 1 217 8.07 17.01 0.00 0.00 1.21 TTCD-000061-0000-04 09 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 61 TURTLE CREEK DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 218 13.45 17.01 0.00 0.00 1.21 TTCD-000074-0000-04 09 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 74 TURTLE CREEK DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 219 10.76 17.01 0.00 0.00 1.21 TTCD-000080-0000-03 09 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 80 TURTLE CREEK DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092500133 ALEX BARKER CYCLE 1 220 21.52 17.01 0.00 0.00 1.21 TTCD-000082-0000-03 09 08/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 82 TURTLE CREEK DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 221 10.76 17.01 0.00 0.00 1.21 TTCD-000192-0000-05 09 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 192 TURTLE CREEK DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021490660 MARSHALL'S CYCLE 1 222 45.73 135.89 0.00 0.00 1.21 USIN-000105-0000-06 02 08/08/2017 0.00 0.00 0.00 5.49 0.00 188.32 105 US HIGHWAY 1 NORTH 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021051075 MARSHALL'S**** CYCLE 1 223 0.00 17.01 0.00 0.00 1.21 USIN-000105-FIRE-52 02 08/08/2017 0.00 0.00 44.71 1.89 0.00 64.82 105 US HIGHWAY 1 NORTH (FIRELINE) 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491231 TUESDAY MORNING CYCLE 1 224 2.69 17.01 0.00 0.00 1.21 USIN-000115-001A-03 02 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 115 US HIGHWAY 1 NORTH #1A 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021491169 TUESDAY MORNING**** CYCLE 1 225 0.00 17.01 0.00 0.00 1.21 USIN-000115-001E-06 02 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 115 US HIGHWAY 1 NORTH #1B 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511632 LOLA'S SEAFOOD EATERY CYCLE 1 226 24.21 17.01 0.00 0.00 1.21 USIN-000181-0000-08 02 08/08/2017 0.00 0.00 0.00 1.28 0.00 43.71 181 US HIGHWAY 1 NORTH 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039020165 F. MARTIN ASSOCIATES CYCLE 1 227 60.52 0.00 0.00 0.00 0.00 USIN-000208-0012-06 03 08/08/2017 0.00 0.00 0.00 0.00 0.00 60.52 208 US 1 NORTH #12 08/07/2017 0.00 0.00 0.00 0.00 0.00 -60.52 1033291329 SUNSHINE LAND DESIGN CYCLE 1 228 65.05 509.58 0.00 0.00 2.42 USIN-000208-TEMP-10 03 08/08/2017 0.00 0.00 0.00 24.90 0.00 604.51 208 US HIGHWAY 1 NORTH (TEMP) 08/07/2017 0.00 2.56 0.00 0.00 0.00 -3.18 1039120110 B.P. ELECTRIC, INC. CYCLE 1 229 2.69 17.01 0.00 0.00 1.21 USIN-000212-0022-01 03 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 212 US 1 NORTH #22 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035927770 BANK UNITED CYCLE 1 230 2.69 17.01 0.00 0.00 17.01 USIN-000504-0000-01 03 08/08/2017 0.00 0.00 0.00 1.10 0.00 37.81 504 US HIGHWAY 1 NORTH 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037790231 MAXINE'S OF TEQUESTA INC. CYCLE 1 231 26.90 17.01 0.00 0.00 1.21 USIN-000566-0000-13 03 08/08/2017 0.00 0.00 0.00 1.36 0.00 46.48 566 US HIGHWAY 1 NORTH 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960131 DOLLAR GENERAL STORE CYCLE 1 232 5.38 17.01 0.00 0.00 1.21 USIN-000608-0000-03 03 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 608 US HIGHWAY 1 NORTH 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037960322 DOLLAR GENERAL STORE**** CYCLE 1 233 0.00 17.01 0.00 0.00 1.21 USIN-000608-FIRE-14 03 08/08/2017 0.00 0.00 107.95 3.79 0.00 129.96 608 US HIGHWAY 1 NORTH 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200030183 7 ELEVEN INC. CYCLE 1 234 53.80 42.45 0.00 0.00 1.21 USIN-000764-0000-09 20 08/08/2017 0.00 0.00 0.00 2.92 0.00 100.38 764 US HIGHWAY 1 NORTH 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 2003 TEQUESTA ASSOC. (CVS) CYCLE 1 235 8.07 42.45 0.00 0.00 1.21 USIS-000260-0000-50 11 08/08/2017 0.00 0.00 0.00 1.55 0.00 53.28 260 US HIGHWAY 1 SOUTH 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021160235 WEST MARINE (JUPITER -1217) CYCLE 1 236 18.83 42.45 0.00 0.00 1.21 USIS-000285-OOOA-13 02 08/08/2017 0.00 0.00 0.00 1.87 0.00 64.36 285 US HIGHWAY 1 SOUTH #A 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980320 ALTERRA HEALTH CARE**** CYCLE 1 237 0.00 17.01 0.00 0.00 1.21 VLGB-000205-FIRE-05 03 08/08/2017 0.00 0.00 44.71 1.89 0.00 64.82 205 VILLAGE BLVD-FIRELINE 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035980627 ALTERRA HEALTH CARE**** CYCLE 1 238 0.00 17.01 0.00 0.00 1.21 VLGB-000211-FIRE-20 03 08/08/2017 0.00 0.00 107.95 3.79 0.00 129.96 211 VILLAGE BLVD-FIRELINE 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030800122 SMOOT FAHLGREN CYCLE 1 239 0.18 17.01 0.00 0.00 1.21 VLGC-017966-0000-02 03 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.95 17966 SE VILLAGE CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1033500114 JOSEPH DELLARATTA CYCLE 1 240 21.52 17.01 0.00 0.00 1.21 VLGC-018385-0000-01 03 08/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 18385 SE VILLAGE CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 241 24.21 17.01 0.00 0.00 1.21 WDLD-000050-0000-02 16 08/08/2017 0.00 0.00 0.00 1.28 0.00 43.71 50 WOODLAND DR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050670184 MATTHEW LYNSKEY CYCLE 1 242 5.32 16.84 0.00 0.00 1.21 WICI-019213-0000-08 05 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.27 19213 W INDIES CIR 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 243 18.83 34.02 0.00 0.00 2.42 WLKL-019859-0000-02 15 08/08/2017 0.00 0.00 0.00 13.81 0.00 69.37 19859 WILKINSON LEAS RD 08/07/2017 0.00 0.29 0.00 0.00 0.00 0.00 2150250126 ANDREW DONOFRIO CYCLE 1 244 16.14 42.45 0.00 0.00 1.21 WLKL-019906-0000-02 15 08/08/2017 0.00 0.00 0.00 14.95 0.00 74.75 19906 WILKINSON LEAS RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140510142 MARY ELIZABETH CORY CYCLE 1 245 21.52 17.01 0.00 0.00 1.21 WLWR-000012-0000-04 14 08/08/2017 0.00 0.00 0.00 1.20 0.00 40.94 12 WILLOW RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140490168 DOLORES HANSSON CYCLE 1 246 24.21 17.01 0.00 0.00 1.21 WLWR-000020-0000-06 14 08/08/2017 0.00 0.00 0.00 1.28 0.00 43.71 20 WILLOW RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142240131 KEVIN EMBICK CYCLE 1 247 16.14 17.01 0.00 0.00 1.21 WLWR-000035-0000-03 14 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 35 WILLOW RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142080111 RACHEL PAULETTI CYCLE 1 248 40.00 0.00 0.00 0.00 0.00 WLWR-000067-0000-01 14 08/08/2017 0.00 0.00 0.00 0.00 0.00 40.00 67 WILLOW RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 -45.53 2160790126 MARK LAVERY CYCLE 1 249 5.38 17.01 0.00 0.00 1.21 WNGO-000062-0000-02 16 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 62 WINGO ST 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160860131 MARILYN MEE CYCLE 1 250 18.83 34.02 0.00 0.00 2.42 WNGO-004105-0000-03 16 08/08/2017 0.00 0.00 0.00 13.81 0.00 69.37 4105 WINGO ST 08/07/2017 0.00 0.29 0.00 0.00 0.00 0.00 2161300212 WILLIAM GRANT AND CYCLE 1 251 136.21 11.61 0.00 0.00 0.00 WNGO-004181-0000-11 16 08/08/2017 0.00 0.00 0.00 0.00 0.00 150.00 4181 WINGO ST 08/07/2017 0.00 2.18 0.00 0.00 0.00 353.65 1021490313 BB&T**** CYCLE 1 252 5.38 85.10 0.00 0.00 1.21 WTRW-000020-0000-03 02 08/08/2017 0.00 0.00 0.00 2.75 0.00 94.44 20 WATERWAY RD 08/07/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 9:15am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088300136 MARGAUX STEPHANOS CYCLE 1 253 58.09 0.00 0.00 0.00 0.00 YCTC-000099-0000-03 08 08/08/2017 0.00 0.00 0.00 0.00 0.00 58.09 99 YACHT CLUB PL 08/07/2017 0.00 0.00 0.00 0.00 0.00 -58.09 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 253 Grand Total: 12,946.76 6,530.44 0.00 0.00 354.09 0.00 0.00 669.19 2,609.25 0.00 23,144.01 0.00 34.28 0.00 0.00 0.00 -1,114.35