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8/8/2017 (9)
RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190430207 VERONICA CRANTON o CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ARND-019057-0000-10 19 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 19057 SE ARNOLD DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173020041 G. RAYMOND TAYLOR CYCLE 1 2 16.14 17.01 0.00 0.00 1.21 ARTR-010801-0000-03 17 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 10801 SE ARIELLE TER 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173010024 CHARLES WHITE CYCLE 1 3 55.71 17.01 0.00 0.00 1.21 ARTR-010822-0000-02 17 08/08/2017 0.00 0.00 0.00 18.30 0.00 92.23 10822 SE ARIELLE TER 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.73 2142320136 THOMAS MC CRUDDEN CYCLE 1 4 21.52 17.01 0.00 0.00 1.21 AZLC-000072-0000-03 14 08/08/2017 0.00 0.00 0.00 1.20 0.00 40.94 72 AZALEA CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210533 DAN GREEN CYCLE 1 5 13.45 17.01 0.00 0.00 1.21 BANW-010410-0000-03 12 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 10410 SE BANYAN WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020670184 LYNDA SPREITZER CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 BASN-019135-0000-50 02 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 19135 BASIN ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550237 CHARLES B. SCHIELE CYCLE 1 7 89.00 0.00 0.00 0.00 0.00 BCHS-019669-OOOB-09 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 89.00 19669 S BEACH RD #B 08/08/2017 0.00 0.00 0.00 0.00 0.00 -285.25 2162470145 TERRI CLARKE CYCLE 1 8 26.90 17.01 0.00 0.00 1.21 BCHW-000113-0000-04 16 08/08/2017 0.00 0.00 0.00 1.36 0.00 46.48 113 BEECHWOOD TRL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011240122 ROBERT GRUNKE CYCLE 1 9 70.95 34.02 0.00 0.00 11.34 BCNL-000161-0000-02 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 116.90 161 BEACON LN 08/08/2017 0.00 0.59 0.00 0.00 0.00 0.00 1101820117 GALE JOHN CAMPBELL CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 BCNS-000399-0000-01 10 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 399 BEACON ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 11 37.66 34.02 0.00 0.00 2.42 BCNS-000408-0000-02 10 08/08/2017 0.00 0.00 0.00 3.57 0.00 78.12 408 BEACON ST 08/08/2017 0.00 0.45 0.00 0.00 0.00 0.00 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 12 32.28 17.01 0.00 0.00 1.21 BCNS-000411-0000-04 10 08/08/2017 0.00 0.00 0.00 1.52 0.00 52.02 411 BEACON ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162180148 JENNIFER&STEPHEN WEISS CYCLE 1 13 53.80 34.02 0.00 0.00 2.42 BRCH-000056-0000-04 16 08/08/2017 0.00 0.00 0.00 4.06 0.00 94.75 56 BIRCH PL 08/08/2017 0.00 0.45 0.00 0.00 0.00 0.00 1032182548 CASEY MACKIE CYCLE 1 14 41.36 17.01 0.00 0.00 1.21 BRKR-011972-0000-03 03 08/08/2017 0.00 0.00 0.00 14.89 0.00 74.47 11972 SE BIRKDALE RUN 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 15 10.76 17.01 0.00 0.00 1.21 BRKR-012079-0000-05 03 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 12079 SE BIRKDALE RUN 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032840126 ANDREW STOCK o CYCLE 1 16 68.88 0.00 0.00 0.00 0.00 BRKR-012248-0000-02 03 08/08/2017 0.00 0.00 0.00 0.00 0.00 68.88 12248 SE BIRKDALE RUN 08/08/2017 0.00 0.00 0.00 0.00 0.00 -68.88 1032660139 STEPHEN P. LYNCH CYCLE 1 17 29.68 17.01 0.00 0.00 1.21 BRKR-012319-0000-03 03 08/08/2017 0.00 0.00 0.00 4.78 0.00 52.68 12319 SE BIRKDALE RUN 08/08/2017 0.00 0.00 0.00 0.00 0.00 -29.68 2190910112 MARK CUTLER CYCLE 1 18 36.82 17.01 0.00 0.00 1.21 BRSD-019121-0000-01 19 08/08/2017 0.00 0.00 0.00 13.76 0.00 68.80 19121 SE BARDS DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897223 DEBORAH MULLER CYCLE 1 19 34.97 34.02 0.00 0.00 2.42 BRYD-018973-0000-01 19 08/08/2017 0.00 0.00 0.00 18.15 0.00 89.88 18973 SE BRYANT DR 08/08/2017 0.00 0.32 0.00 0.00 0.00 0.00 1121123672 RICHARD P CATTEY CYCLE 1 20 86.68 16.99 0.00 0.00 1.21 BTWW-009810-0000-05 12 08/08/2017 0.00 0.00 0.00 26.24 0.00 131.12 9810 SE BUTTONWOOD WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121120152 JOHN&LILLIAN REGAN CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 BTWW-009833-0000-05 12 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 9833 SE BUTTONWOOD WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073700144 NICHOLAS KORNILOFFAND CYCLE 1 22 159.06 17.01 0.00 0.00 1.21 BYHB-000004-0000-04 07 08/08/2017 0.00 0.00 0.00 5.32 0.00 182.60 4 BAY HARBOR RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074000147 DORIS&GEORGE BROWNING CYCLE 1 23 171.38 17.01 0.00 0.00 1.21 BYHB-000011-0000-04 07 08/08/2017 0.00 0.00 0.00 5.69 0.00 195.29 11 BAY HARBOR RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050220123 H REID ROBERTSON CYCLE 1 24 13.45 17.01 0.00 0.00 1.21 CBRC-019214-0000-02 05 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 19214 CARIBBEAN CT 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050240127 MATTHEW KANE CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 CBRC-019240-0000-02 05 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 19240 CARIBBEAN CT 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054100125 JANNA&MICAEL BISCHOFF CYCLE 1 26 20.00 0.00 0.00 0.00 0.00 CCDR-000139-0000-02 05 08/08/2017 0.00 0.00 0.00 0.00 0.00 20.00 139 COUNTRY CLUB DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -36.26 1070340311 WILLIAM B DOLL CYCLE 1 27 16.14 17.01 0.00 0.00 1.21 CCDR-000207-0000-01 07 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 207 COUNTRY CLUB DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 28 225.36 33.97 0.00 0.00 2.42 CCDR-000215-0000-03 07 08/08/2017 0.00 0.00 0.00 12.26 0.00 275.47 215 COUNTRY CLUB DR 08/08/2017 0.00 1.46 0.00 0.00 0.00 0.00 1070320187 JOHN WILSON AND CYCLE 1 29 97.46 17.01 0.00 0.00 1.21 CCDR-000225-0000-08 07 08/08/2017 0.00 0.00 0.00 3.47 0.00 119.15 225 COUNTRY CLUB DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070920153 ROBERT FORREST CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CCDR-000338-0000-05 07 08/08/2017 0.00 0.00 0.00 0.79 0.00 27.08 338 COUNTRY CLUB DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070810141 DAVID&NICOLE HENDRICKSON CYCLE 1 31 10.76 17.01 0.00 0.00 1.21 CCDR-000355-0000-04 07 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 355 COUNTRY CLUB DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054700156 BRYAN HEBERT CYCLE 1 32 5.38 17.01 0.00 0.00 1.21 CCDS-019360-0000-05 05 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 19360 SE COUNTRY CLUB DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342916 ROBERT J. KRAFT CYCLE 1 33 32.28 17.01 0.00 0.00 1.21 CCNT-000048-0000-01 02 08/08/2017 0.00 0.00 0.00 1.52 0.00 52.02 48 COCONUT LN 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 34 75.76 15.80 0.00 0.00 1.21 CHPC-000015-0000-05 19 08/08/2017 0.00 0.00 0.00 8.79 0.00 102.00 15 CHAPEL CIR 08/08/2017 0.00 0.44 0.00 0.00 0.00 31.79 2196960125 MONICA RODGERS CYCLE 1 35 10.76 17.01 0.00 0.00 1.21 CHPL-000121-0000-03 19 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 121 CHAPEL LN 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161740262 ELEANOR HANLON CYCLE 1 36 2.69 17.01 0.00 0.00 1.21 CINP-000073-0000-06 16 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 73 CINNAMON PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130800138 RIORDAN CHEATHAM CYCLE 1 37 15.65 16.50 0.00 0.00 1.21 CLBC-000001-0000-03 13 08/08/2017 0.00 0.00 0.00 8.59 0.00 41.95 1 CLUB CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012120169 DEBORA LANDRO CYCLE 1 38 123.05 33.91 0.00 0.00 2.42 CLNY-000052-0000-06 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 160.33 52 COLONY RD 08/08/2017 0.00 0.95 0.00 0.00 0.00 0.00 1012060121 STEPHEN HURLBUT CYCLE 1 39 207.43 17.01 0.00 0.00 1.21 CLNY-000057-0000-02 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 225.65 57 COLONY RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 YSELAINE HERISSE CROCKETT CYCLE 1 40 32.22 15.33 0.00 0.00 1.21 CLR -003794-0106-11 20 08/08/2017 0.00 0.00 0.00 6.57 0.00 55.33 3794 COUNTY LINE RD #106 08/08/2017 0.00 0.00 0.00 0.00 0.00 -24.94 2200130178 JEANNE ESCHMANN CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 CLR -003818-0104-07 20 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #104 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200350180 MARIA SUAREZ CYCLE 1 42 2.69 17.01 0.00 0.00 1.21 CLR -003818-0123-08 20 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #123 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 43 26.13 0.00 0.00 0.00 0.00 CLR -003818-0130-03 20 08/08/2017 0.00 0.00 0.00 0.00 0.00 26.13 3818 COUNTY LINE RD #130 08/08/2017 0.00 0.00 0.00 0.00 0.00 -26.13 2200530256 LAURA DEPUE CYCLE 1 44 5.38 17.01 0.00 0.00 1.21 CLR -003818-0139-08 20 08/08/2017 0.00 0.00 0.00 1.40 0.00 25.00 3818 COUNTY LINE RD #139 08/08/2017 0.00 0.00 0.00 0.00 0.00 5.44 2200810170 MICHAEL&JOAN KERNAGHAN CYCLE 1 45 5.38 17.01 0.00 0.00 1.21 CLR -003900-001D-07 20 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #1D 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200920173 NEVILLE O'GANE CYCLE 1 46 21.52 51.03 0.00 0.00 3.63 CLR -003900-005A-72 20 08/08/2017 0.00 0.00 0.00 19.04 0.00 95.74 3900 COUNTY LINE RD #5A 08/08/2017 0.00 0.52 0.00 0.00 0.00 0.00 2200970161 TONYA TULL CYCLE 1 47 16.00 16.22 0.00 0.00 1.21 CLR -003900-006D-06 20 08/08/2017 0.00 0.00 0.00 6.57 0.00 40.00 3900 COUNTY LINE RD #6D 08/08/2017 0.00 0.00 0.00 0.00 0.00 -8.30 2200990291 LAURA CUPP CYCLE 1 48 37.66 34.02 0.00 0.00 2.42 CLR -003900-007C-19 20 08/08/2017 0.00 0.00 0.00 18.52 0.00 93.07 3900 COUNTY LINE RD #7C 08/08/2017 0.00 0.45 0.00 0.00 0.00 0.00 2201070179 JOHN SCIACCA CYCLE 1 49 10.76 17.01 0.00 0.00 1.21 CLR -003900-009A-07 20 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #9A 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201120130 EVELYN WEIDMAN CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 CLR -003900-023D-03 20 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #23D 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201620155 JUNE&ROBERT BLAKESLEE CYCLE 1 51 61.03 51.03 0.00 0.00 3.63 CLR -003900-025D-05 20 08/08/2017 0.00 0.00 0.00 28.92 0.00 145.39 3900 COUNTY LINE RD #25D 08/08/2017 0.00 0.78 0.00 0.00 0.00 0.00 2176360260 SUE MILLER CYCLE 1 52 100.00 0.00 0.00 0.00 0.00 CLR -004870-0000-06 17 08/08/2017 0.00 0.00 0.00 0.00 0.00 100.00 4870 COUNTY LINE RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 -165.21 2171919199 JOHN C ZIMMERMANN TRUST CYCLE 1 53 3,126.22 17.01 0.00 0.00 1.21 CLRS-OOOLOT-OLOT-01 17 08/08/2017 0.00 0.00 0.00 786.11 0.00 3,930.55 VACANT -LOT- SE COUNTY LINE RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175000117 JAMES MOLTER CYCLE 1 54 2.69 74.25 0.00 0.00 2.42 CLRS-018970-0000-01 17 08/08/2017 0.00 0.00 0.00 22.49 0.00 102.18 18970 SE COUNTY LINE RD 08/08/2017 0.00 0.33 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201268 PAUL CHIARANI CYCLE 1 55 0.00 17.01 0.00 0.00 1.21 CLRS-018980-0000-05 17 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 18980 SE COUNTY LINE RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151460127 RICHARD D. NELSON CYCLE 1 56 82.22 17.01 0.00 0.00 1.21 CLTD-004392-0000-02 15 08/08/2017 0.00 0.00 0.00 25.11 0.00 125.55 4392 COLLETTE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151550139 JEFF HINKLY CYCLE 1 57 59.52 17.01 0.00 0.00 1.21 CLTD-004433-0000-03 15 08/08/2017 0.00 0.00 0.00 20.25 0.00 97.99 4433 COLLETTE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 58 16.14 17.01 0.00 0.00 1.21 CLTD-004441-0000-01 15 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 4441 COLLETTE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790517 TERESA COFFEY CYCLE 1 59 76.87 17.01 0.00 0.00 1.21 CNCB-017393-0000-01 02 08/08/2017 0.00 0.00 0.00 7.12 0.00 102.21 17393 SE CONCH BAR RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 -68.80 1021781828 TIMOTHY PALMER CYCLE 1 60 2.69 17.01 0.00 0.00 1.21 CNCB-017417-0000-02 02 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 17417 SE CONCH BAR RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121369990 STACIE BROWN CYCLE 1 61 2.69 17.01 0.00 0.00 1.21 CPWY-009980-0000-02 12 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 9980 SE CANARY PALM WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020960123 PELLEGRINO ROMEO CYCLE 1 62 2.69 17.01 0.00 0.00 1.21 CRLP-003360-0000-02 02 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 3360 CORAL PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079245671 DR. NORMA SCHULMAN CYCLE 1 63 8.07 17.01 0.00 0.00 1.21 CVPT-009245-0000-01 07 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 9245 SE COVE POINT ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 64 99.37 33.87 0.00 0.00 2.42 CVPT-009363-0000-01 07 08/08/2017 0.00 0.00 0.00 34.12 0.00 170.69 9363 SE COVE POINT ST 08/08/2017 0.00 0.91 0.00 0.00 0.00 0.00 1020580131 EARTH WISE PROPERTIES CYCLE 1 65 78.99 34.02 0.00 0.00 2.42 CVRD -003217-0000-03 02 08/08/2017 0.00 0.00 0.00 13.40 0.00 129.09 3217 COVE RD 08/08/2017 0.00 0.26 0.00 0.00 0.00 -62.85 1020600137 ILANA BRODT CYCLE 1 66 0.00 34.02 0.00 0.00 2.42 CVRD -003249-0000-03 02 08/08/2017 0.00 0.00 0.00 9.10 0.00 45.72 3249 COVE RD 08/08/2017 0.00 0.18 0.00 0.00 0.00 0.00 2141950135 CONSTANCE D CANTERBURY CYCLE 1 67 19.15 30.27 0.00 0.00 0.00 CYPN-000407-004A-03 14 08/08/2017 0.00 0.00 0.00 0.00 0.00 50.00 407 N CYPRESS DR #4A 08/08/2017 0.00 0.58 0.00 0.00 0.00 47.40 2141380179 PATRICK MC DONALD CYCLE 1 68 8.07 17.01 0.00 0.00 1.21 CYPN-000433-OOOC-07 14 08/08/2017 0.00 0.00 0.00 0.79 0.00 27.08 433 N CYPRESS DR #C 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143090138 RICHARD MOSELEY CYCLE 1 69 10.76 17.01 0.00 0.00 1.21 CYPN-000548-0000-03 14 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 548 N CYPRESS DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001916 JOHN ISLEIB CYCLE 1 70 8.07 17.01 0.00 0.00 1.21 CYPN-000561-0000-01 14 08/08/2017 0.00 0.00 0.00 0.79 0.00 27.08 561 N CYPRESS DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144003229 MANEY LESHAY **** CYCLE 1 71 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 08/08/2017 0.00 0.00 0.00 0.35 0.00 11.89 505 CYPRESS CT(R.C.) 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144004972 JAMES HACKETT CYCLE 1 72 270.85 17.01 0.00 0.00 1.21 CYPT-000517-0000-08 14 08/08/2017 0.00 0.00 0.00 10.93 0.00 300.00 517 CYPRESS CT 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.14 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 STEVEN&CHERYL FELDER CYCLE 1 73 2.69 17.01 0.00 0.00 1.21 DHRT-011511-0000-01 19 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 11511 SE DOHERTY ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200010487 SEAN SMITH o CYCLE 1 74 5.38 17.01 0.00 0.00 1.21 DLSL-000104-0000-02 20 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 104 DEL SOL CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101220167 JUDITH DEMETER CYCLE 1 75 64.10 17.01 0.00 0.00 1.21 DVRC-000406-0000-06 10 08/08/2017 0.00 0.00 0.00 2.47 0.00 84.79 406 DOVER CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.04 1100340113 EUGENE PERRI JR CYCLE 1 76 5.38 17.01 0.00 0.00 1.21 DVRN-000570-0000-01 10 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 570 N DOVER RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100300115 GUENTER TOEPPER CYCLE 1 77 0.00 17.01 0.00 0.00 1.21 DVRN-000586-0000-01 10 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 586 N DOVER RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101620133 FRANK HESS CYCLE 1 78 0.00 17.01 0.00 0.00 1.21 DVRR-000482-0000-03 10 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 482 DOVER RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101360147 JOAN TAYLOR CYCLE 1 79 2.69 17.01 0.00 0.00 1.21 ELM -000367-0000-04 10 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 367 ELM AVE 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101780127 ANNABELLE LEE CYCLE 1 80 0.45 16.79 0.00 0.00 1.21 ELM -000370-0000-02 10 08/08/2017 0.00 0.00 0.00 0.55 0.00 19.00 370 ELM AVE 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.45 1070350755 TODD LUDWIG CYCLE 1 81 168.64 34.02 0.00 0.00 2.42 ESTW-000024-0000-05 07 08/08/2017 0.00 0.00 0.00 10.35 0.00 216.83 24 EASTWINDS CIR 08/08/2017 0.00 1.40 0.00 0.00 0.00 -0.64 1021720925 MICHAEL BELL CYCLE 1 82 32.28 17.01 0.00 0.00 1.21 FEDH-018201-0000-02 02 08/08/2017 0.00 0.00 0.00 12.62 0.00 63.12 18201 SE FEDERAL HWY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021700153 DAVID CHRISTENSEN CYCLE 1 83 13.45 17.01 0.00 0.00 1.21 FEDH-018375-0000-05 02 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 18375 SE FEDERAL HWY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033480128 ROBERT F MC KEON o CYCLE 1 84 2.69 16.98 0.00 0.00 1.21 FRLC-018557-0000-02 03 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.10 18557 SE FERLAND CT 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110470144 LARRY OSSO CYCLE 1 85 16.14 17.01 0.00 0.00 1.21 FRNK-000351-0000-04 11 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 351 FRANKLIN RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 86 32.28 17.01 0.00 0.00 1.21 FRNL-019173-0000-01 19 08/08/2017 0.00 0.00 0.00 12.62 0.00 63.12 19173 SE FEARNLEY DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191620132 ANTHONY A. DANDREA CYCLE 1 87 11.05 17.01 0.00 0.00 1.21 FRNW-019073-0000-03 19 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.51 19073 SE FERNWOOD DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1085950116 DAVID BOGUS CYCLE 1 88 8.07 17.01 0.00 0.00 1.21 FRVE-000089-0000-01 08 08/08/2017 0.00 0.00 0.00 0.79 0.00 27.08 89 FAIRVIEW EAST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086400126 STEPHEN PARKER CYCLE 1 89 29.59 17.01 0.00 0.00 1.21 FRVE-000129-0000-02 08 08/08/2017 0.00 0.00 0.00 1.44 0.00 49.25 129 FAIRVIEW EAST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 90 66.68 31.82 0.00 0.00 2.42 FRVE-000136-0000-03 08 08/08/2017 0.00 0.00 0.00 5.50 0.00 107.06 136 FAIRVIEW EAST 08/08/2017 0.00 0.64 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 91 47.51 38.76 0.00 0.00 1.21 FRVW-000112-0000-01 08 08/08/2017 0.00 0.00 0.00 2.52 0.00 90.00 112 FAIRVIEW WEST 08/08/2017 0.00 0.00 0.00 0.00 0.00 -10.67 1065600110 DOUGLAS OMBRES CYCLE 1 92 44.28 17.01 0.00 0.00 1.21 FWYE-000219-0000-01 06 08/08/2017 0.00 0.00 0.00 1.08 0.00 63.58 219 FAIRWAY EAST 08/08/2017 0.00 0.00 0.00 0.00 0.00 -38.90 1066350161 MATTHEW TRACY CYCLE 1 93 16.14 17.01 0.00 0.00 1.21 FWYN-000305-0000-06 06 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 305 FAIRWAY NORTH 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065050121 MARIE RONAYNE CYCLE 1 94 73.14 17.01 0.00 0.00 1.21 FWYW-000209-0000-02 06 08/08/2017 0.00 0.00 0.00 2.74 0.00 94.10 209 FAIRWAY WEST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064700116 WILLIAM KENNEDY CYCLE 1 95 26.90 17.01 0.00 0.00 1.21 FWYW-000226-0000-01 06 08/08/2017 0.00 0.00 0.00 1.36 0.00 46.48 226 FAIRWAY WEST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802264 JAN LEADER CYCLE 1 96 30.07 17.01 0.00 0.00 1.21 GALW-017257-0000-02 02 08/08/2017 0.00 0.00 0.00 11.95 0.00 60.24 17257 SE GALWAY CT 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.48 1070290150 RONALD HULEWICZ CYCLE 1 97 51.11 34.02 0.00 0.00 2.42 GLFC-000231-0000-05 07 08/08/2017 0.00 0.00 0.00 4.03 0.00 92.03 231 GOLF CLUB CIR 08/08/2017 0.00 0.45 0.00 0.00 0.00 0.00 1083300175 VALERIE FASCIGLIONE CYCLE 1 98 23.69 14.07 0.00 0.00 1.21 GLFD-000019-0000-07 08 08/08/2017 0.00 0.00 0.00 1.03 0.00 40.00 19 GOLFVIEW DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -10.34 1081580179 DR. ROBIN ZIDE CYCLE 1 99 36.82 17.01 0.00 0.00 1.21 GLFD-000209-0000-07 08 08/08/2017 0.00 0.00 0.00 1.65 0.00 56.69 209 GOLFVIEW DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081570180 STEVE FISHER CYCLE 1 100 109.94 17.01 0.00 0.00 1.21 GLFD-000214-0000-08 08 08/08/2017 0.00 0.00 0.00 3.84 0.00 132.00 214 GOLFVIEW DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.16 1081430132 ANNA&KEVIN MURPHY CYCLE 1 101 52.98 14.78 0.00 0.00 1.21 GLFD-000245-0000-03 08 08/08/2017 0.00 0.00 0.00 1.03 0.00 70.00 245 GOLFVIEW DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -38.95 1050980121 MATTHEW MELENDY CYCLE 1 102 15.28 41.88 0.00 0.00 1.21 GLFS-000152-0000-02 05 08/08/2017 0.00 0.00 0.00 1.63 0.00 60.00 152 GULFSTREAM DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -4.67 1051240222 SCOTT KACZOR CYCLE 1 103 45.51 33.87 0.00 0.00 2.42 GLFS-019447-0000-02 05 08/08/2017 0.00 0.00 0.00 20.53 0.00 102.75 19447 GULFSTREAM DR 08/08/2017 0.00 0.42 0.00 0.00 0.00 0.00 1132300139 RICHARD&CAROLYN REIKENIS CYCLE 1 104 50.44 17.01 0.00 0.00 1.21 GRTL-013081-0000-03 13 08/08/2017 0.00 0.00 0.00 17.16 0.00 85.82 13081 SE GREEN TURTLE WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030150114 CONDO II CYCLE 1 105 5.38 85.05 0.00 0.00 1.21 HCTR-011830-0000-01 03 08/08/2017 0.00 0.00 0.00 22.91 0.00 114.55 11830 SE HILL CLUB TER 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030200118 CONDO II CYCLE 1 106 0.00 85.05 0.00 0.00 1.21 HCTR-011860-0000-01 03 08/08/2017 0.00 0.00 0.00 21.56 0.00 107.82 11860 SE HILL CLUB TER 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030250113 CONDO II CYCLE 1 107 43.04 85.05 0.00 0.00 1.21 HCTR-011890-0000-01 03 08/08/2017 0.00 0.00 0.00 32.32 0.00 161.62 11890 SE HILL CLUB TER 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161430130 VINCE IRAN CYCLE 1 108 230.58 34.02 0.00 0.00 2.42 HEML-000006-0000-03 16 08/08/2017 0.00 0.00 0.00 13.14 0.00 281.87 6 HEMLOCK LANE 08/08/2017 0.00 1.71 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198130168 SCOTT THOMSON CYCLE 1 109 7.14 14.55 0.00 0.00 1.21 HIBS-019788-0000-06 19 08/08/2017 0.00 0.00 0.00 6.57 0.00 29.47 19788 HIBISCUS DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2198110124 TIMOTHY O'NEILL CYCLE 1 110 68.60 17.01 0.00 0.00 1.21 HIBS-019824-0000-02 19 08/08/2017 0.00 0.00 0.00 21.70 0.00 108.52 19824 HIBISCUS DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161660136 FRANK MAURNO CYCLE 1 111 16.14 17.01 0.00 0.00 1.21 HICK -000055-0000-03 16 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 55 HICKORY HILL RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161890225 MICHELE BERG CYCLE 1 112 13.45 17.01 0.00 0.00 1.21 HICK -000090-0000-12 16 08/08/2017 0.00 0.00 0.00 0.95 0.00 32.62 90 HICKORY HILL RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191360212 AMBER DEMERAC CYCLE 1 113 146.70 34.02 0.00 0.00 2.42 HILC-019009-0000-21 19 08/08/2017 0.00 0.00 0.00 15.82 0.00 199.28 19009 SE HILLCREST DR 08/08/2017 0.00 0.32 0.00 0.00 0.00 -119.80 2173401036 CORY BOWMAN CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 HOBT-010807-0000-03 17 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 10807 SE HOBART ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894894 SHANNON BROKING CYCLE 1 115 106.82 17.01 0.00 0.00 1.21 HOME -018948-0000-06 19 08/08/2017 0.00 0.00 0.00 4.55 0.00 129.59 18948 SE HOMEWOOD AVE 08/08/2017 0.00 0.00 0.00 0.00 0.00 -106.82 1121500154 GEORGE&NANCY HOUGHTALING CYCLE 1 116 162.44 0.00 0.00 0.00 0.00 HRDR-018217-0000-05 12 08/08/2017 0.00 0.00 0.00 37.56 0.00 200.00 18217 SE HERITAGE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -162.44 1121260333 WENTZ&CAROLS MILLER CYCLE 1 117 13.45 42.45 0.00 0.00 1.21 HRDR-018372-0000-03 12 08/08/2017 0.00 0.00 0.00 14.27 0.00 71.38 18372 SE HERITAGE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121260436 BARRY COOPER CYCLE 1 118 18.83 17.01 0.00 0.00 1.21 HRDR-018384-0000-03 12 08/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 18384 SE HERITAGE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 119 11.05 17.01 0.00 0.00 1.21 HRDR-018420-0000-05 12 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.51 18420 SE HERITAGE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1121590263 CHARLES SAGE CYCLE 1 120 0.00 17.01 0.00 0.00 1.21 HRDR-018433-0000-06 12 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 18433 SE HERITAGE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121321147 MICHAEL W CONNORS CYCLE 1 121 16.14 17.01 0.00 0.00 1.21 HRDR-018552-0000-14 12 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 18552 SE HERITAGE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121200140 TRACEY STEGH CYCLE 1 122 3.36 0.00 0.00 0.00 0.00 HROK-018529-0000-04 12 08/08/2017 0.00 0.00 0.00 0.00 0.00 3.36 18529 SE HERITAGE OAKS LN 08/08/2017 0.00 0.00 0.00 0.00 0.00 -3.36 1021521957 DONNA JOHNSON CYCLE 1 123 32.28 16.99 0.00 0.00 1.21 INCR-000141-0000-05 02 08/08/2017 0.00 0.00 0.00 1.52 0.00 52.00 141 INTRACOASTAL CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521521 MARY RIBBLE CYCLE 1 124 59.52 17.01 0.00 0.00 1.21 INCR-000156-0000-02 02 08/08/2017 0.00 0.00 0.00 2.34 0.00 80.08 156 INTRACOASTAL CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 125 21.52 17.01 0.00 0.00 1.21 INDL-019277-0000-03 05 08/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 19277 W INDIES LN 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023434414 JONATHAN BALTRUM CYCLE 1 126 54.98 17.01 0.00 0.00 1.21 INLT-003434-0000-08 02 08/08/2017 0.00 0.00 0.00 18.30 0.00 91.50 3434 INLET CT 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198470125 MICHELLE MC GHEE CYCLE 1 127 18.70 16.83 0.00 0.00 1.21 JASM-019895-0000-02 19 08/08/2017 0.00 0.00 0.00 9.26 0.00 46.00 19895 JASMINE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.07 1070832025 STEVEN MISIASZEK CYCLE 1 128 54.98 17.01 0.00 0.00 1.21 LAND -009765-0000-02 07 08/08/2017 0.00 0.00 0.00 19.21 0.00 92.41 9765 SE LANDING PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132130122 PAUL DELATUSH CYCLE 1 129 73.14 17.01 0.00 0.00 1.21 LBKT-010351-0000-02 13 08/08/2017 0.00 0.00 0.00 22.84 0.00 114.20 10351 SE LEATHERBACK TER 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 130 16.14 17.01 0.00 0.00 1.21 LEEW-000008-0000-01 05 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 8 LEEWARD CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010830146 WILLIAM GILBANE CYCLE 1 131 310.26 17.01 0.00 0.00 1.21 LIGH-000091-0000-04 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 328.48 91 LIGHTHOUSE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010860130 SEAN SMITH CYCLE 1 132 386.14 42.45 0.00 0.00 1.21 LIGH-000093-0000-03 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 429.80 93 LIGHTHOUSE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010999101 SCOTT&SHANNON SMITH CYCLE 1 133 398.46 42.45 0.00 0.00 1.21 LIGH-000095-0000-50 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 442.12 95 LIGHTHOUSE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011090129 RICHARD BARFIELD CYCLE 1 134 115.67 84.90 0.00 0.00 2.42 LIGH-000103-0000-02 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 203.89 103 LIGHTHOUSE DR 08/08/2017 0.00 0.90 0.00 0.00 0.00 0.00 1011100179 RIKARD SVENSSON CYCLE 1 135 433.99 42.45 0.00 0.00 1.21 LIGH-000104-0000-07 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 477.65 104 LIGHTHOUSE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -4.73 1021904012 STEPHEN 0. REID CYCLE 1 136 73.14 17.01 0.00 0.00 1.21 LIME -017148-0000-01 02 08/08/2017 0.00 0.00 0.00 22.84 0.00 114.20 17148 SE LIMRICK CT 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650250 GREG JANISCH CYCLE 1 137 13.45 17.01 0.00 0.00 1.21 LIVE -000004-0000-05 11 08/08/2017 0.00 0.00 0.00 0.95 0.00 32.62 4 LIVE OAK CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680165 KAREN HURLEY CYCLE 1 138 2.69 17.01 0.00 0.00 1.21 LIVE -000047-0000-06 11 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 47 LIVE OAK CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680469 MARTIN&AUDREY SINNOTT CYCLE 1 139 0.00 17.01 0.00 0.00 1.21 LIVE -000053-0000-06 11 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 53 LIVE OAK CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690169 ARTHUR DAY CYCLE 1 140 10.76 17.01 0.00 0.00 1.21 LIVE -000067-0000-06 11 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 67 LIVE OAK CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690380 MARYANN BRODY CYCLE 1 141 5.38 17.01 0.00 0.00 1.21 LIVE -000075-0000-08 11 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 75 LIVE OAK CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172631022 JAMES TETER CYCLE 1 142 24.86 0.00 0.00 0.00 0.00 LKDR-018360-0000-02 17 08/08/2017 0.00 0.00 0.00 5.68 0.00 30.54 18360 SE LAKESIDE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -24.86 2172541057 BERTRAM M. BANTA CYCLE 1 143 10.76 17.01 0.00 0.00 1.21 LKDR-018391-0000-05 17 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 18391 SE LAKESIDE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172760222 JOHN R. VERICA CYCLE 1 144 8.07 17.01 0.00 0.00 1.21 LKDR-018408-0000-02 17 08/08/2017 0.00 0.00 0.00 6.86 0.00 33.15 18408 SE LAKESIDE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522623 MORLEY FOGEL CYCLE 1 145 16.14 17.01 0.00 0.00 1.21 LKDR-018550-0000-02 17 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 18550 SE LAKESIDE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 146 14.43 16.65 0.00 0.00 1.21 LOCR-000023-0000-05 11 08/08/2017 0.00 0.00 0.00 0.71 0.00 33.00 23 LAUREL OAKS CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -9.17 1111110755 ASHLEY LEWIS DAMBRA CYCLE 1 147 11.70 16.30 0.00 0.00 1.21 LOCR-000036-0000-05 11 08/08/2017 0.00 0.00 0.00 0.79 0.00 30.00 36 LAUREL OAKS CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -3.97 1111180536 LAURA JANIS THOMPSON CYCLE 1 148 10.76 17.01 0.00 0.00 1.21 LOCR-000056-0000-03 11 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 56 LAUREL OAKS CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180840 JOSEPHINE MAGGIO CYCLE 1 149 36.00 0.00 0.00 0.00 0.00 LOCR-000068-0000-05 11 08/08/2017 0.00 0.00 0.00 0.00 0.00 36.00 68 LAUREL OAKS CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -44.45 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 150 41.36 17.01 0.00 0.00 1.21 MAGW-000125-0000-08 15 08/08/2017 0.00 0.00 0.00 2.55 0.00 62.13 125 MAGNOLIA WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151039260 WILLIAM&ASHLEY RHODY CYCLE 1 151 337.80 14.34 0.00 0.00 0.00 MAGW-000146-0000-05 15 08/08/2017 0.00 0.00 0.00 0.00 0.00 362.78 146 MAGNOLIA WAY 08/08/2017 0.00 10.64 0.00 0.00 0.00 454.81 2151039987 FATIMA BRECHT CYCLE 1 152 32.97 10.07 0.00 0.00 1.21 MAGW-000157-0000-02 15 08/08/2017 0.00 0.00 0.00 5.75 0.00 50.00 157 MAGNOLIA WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 34.04 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 153 0.00 17.01 0.00 0.00 1.21 MAHO-009906-0000-05 12 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 9906 SE MAHOGANY WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080643 FRANK SCHETTINO o CYCLE 1 154 134.42 17.01 0.00 0.00 1.21 MAHO-010001-0000-04 12 08/08/2017 0.00 0.00 0.00 38.16 0.00 190.80 10001 SE MAHOGANY WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161080198 COASTAL PROPERTIES CYCLE 1 155 0.00 51.03 0.00 0.00 3.63 MARK -004228-0000-09 16 08/08/2017 0.00 0.00 0.00 13.65 0.00 68.67 4228 MARK ST 08/08/2017 0.00 0.36 0.00 0.00 0.00 0.00 2161070159 SEAN LUTZ CYCLE 1 156 8.07 17.01 0.00 0.00 1.21 MARK -004242-0000-05 16 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 4242 MARK ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161060143 SUSAN BERNABI CYCLE 1 157 8.06 17.01 0.00 0.00 1.21 MARK -004243-0000-04 16 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.85 4243 MARK ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110670125 ROBERT MC CULLOCH CYCLE 1 158 41.07 32.47 0.00 0.00 2.42 MARS -000350-0000-02 11 08/08/2017 0.00 0.00 0.00 3.65 0.00 80.00 350 MARS AVE 08/08/2017 0.00 0.39 0.00 0.00 0.00 -0.23 1110700198 ROBERT CRANE CYCLE 1 159 45.11 16.89 0.00 0.00 1.21 MARS -000355-0000-13 11 08/08/2017 0.00 0.00 0.00 1.79 0.00 65.00 355 MARS AVE 08/08/2017 0.00 0.00 0.00 0.00 0.00 -4.05 2190570159 KEITH SNOW CYCLE 1 160 21.52 17.01 0.00 0.00 1.21 MAYO -018946-0000-05 19 08/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 18946 SE MAYO DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190660141 SONIA&DANIEL SZYSZKO CYCLE 1 161 122.10 17.01 0.00 0.00 1.21 MAYO -019086-0000-04 19 08/08/2017 0.00 0.00 0.00 35.08 0.00 176.80 19086 SE MAYO DR 08/08/2017 0.00 1.40 0.00 0.00 0.00 102.85 2190700127 CASA MICHAEL, LLC. CYCLE 1 162 8.33 17.01 0.00 0.00 1.21 MAYO -019105-0000-02 19 08/08/2017 0.00 0.00 0.00 6.57 0.00 33.12 19105 SE MAYO DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.26 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161000123 JAMES MOLTER INC. CYCLE 1 163 412.06 84.90 0.00 0.00 2.42 MONA-019940-0000-02 16 08/08/2017 0.00 0.00 0.00 124.84 0.00 627.47 19940 MONA RD 08/08/2017 0.00 3.25 0.00 0.00 0.00 0.00 1100820141 GINA JACOBELLIS CYCLE 1 164 10.76 17.01 0.00 0.00 1.21 NORF-000390-0000-04 10 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 390 NORFOLK AVE 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010420116 J PETER LAWLER MD CYCLE 1 165 86.76 17.01 0.00 0.00 1.21 OCEA-000029-0000-01 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 104.98 29 OCEAN DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010330114 GLORIA MRS. PETKAS CYCLE 1 166 16.14 17.01 0.00 0.00 1.21 OCEA-000034-0000-01 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 34.36 34 OCEAN DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010210237 RONALD HODGES CYCLE 1 167 59.52 17.01 0.00 0.00 1.21 OCEA-000041-0000-03 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 77.74 41 OCEAN DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010510132 HARRY C MIDGLEY III CYCLE 1 168 417.01 41.84 0.00 0.00 1.21 OCEA-000241-0000-01 01 08/08/2017 0.00 0.00 0.00 0.00 0.00 460.06 241 OCEAN DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101280125 SEBASTIAN LOAIZA CYCLE 1 169 10.76 17.01 0.00 0.00 1.21 OKAV-000362-0000-02 10 08/08/2017 0.00 0.00 0.00 0.87 0.00 29.85 362 OAK AVE 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610324 JOSEPH VERDONE CYCLE 1 170 80.83 17.01 0.00 0.00 1.21 OKLF-000014-0000-02 11 08/08/2017 0.00 0.00 0.00 0.95 0.00 100.00 14 OAKLEAF CT 08/08/2017 0.00 0.00 0.00 0.00 0.00 -67.38 2160170131 SABINE KUHN CYCLE 1 171 26.90 17.01 0.00 0.00 1.21 OKRG-000022-0000-03 16 08/08/2017 0.00 0.00 0.00 1.36 0.00 46.48 22 OAK RIDGE LN 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130340148 KATHI BALLARD CYCLE 1 172 8.07 17.01 0.00 0.00 1.21 PADD-000012-0000-04 13 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 12 PADDOCK CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130750154 LAWRENCE R LEVY CYCLE 1 173 16.14 17.01 0.00 0.00 1.21 PADD-000021-0000-05 13 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 21 PADDOCK CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023370337 JEFF&LISA HEARING M.D. CYCLE 1 174 15.96 16.82 0.00 0.00 1.21 PEBB-003370-0000-01 02 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.58 3370 PEBBLE PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021120159 LAURA SELEMAN FARRELL AND CYCLE 1 175 14.92 16.63 0.00 0.00 1.21 PEBB-003377-0000-05 02 08/08/2017 0.00 0.00 0.00 7.24 0.00 40.00 3377 PEBBLE PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 -4.40 2161810146 ALICE M. NORTH CYCLE 1 176 45.90 17.01 0.00 0.00 1.21 PHTW-000008-0000-04 16 08/08/2017 0.00 0.00 0.00 1.93 0.00 66.05 8 PINEHILL W TRL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161800125 PHILLIP BAMBINO CYCLE 1 177 13.45 17.01 0.00 0.00 1.21 PHTW-000018-0000-02 16 08/08/2017 0.00 0.00 0.00 0.95 0.00 32.62 18 PINEHILL W TRL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162520360 MARIA FRIEDMAN CYCLE 1 178 66.41 34.02 0.00 0.00 2.42 PHTW-000137-0000-06 16 08/08/2017 0.00 0.00 0.00 4.74 0.00 108.14 137 PINEHILL W TRL 08/08/2017 0.00 0.55 0.00 0.00 0.00 0.00 2162540143 GORDON RIPMA CYCLE 1 179 25.21 17.01 0.00 0.00 1.21 PHTW-000142-0000-04 16 08/08/2017 0.00 0.00 0.00 1.28 0.00 44.71 142 PINEHILL W TRL 08/08/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1031920158 JUDE CURTIS CYCLE 1 180 0.18 17.01 0.00 0.00 1.21 PNLN-018770-0000-05 03 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.95 18770 SE PINENEEDLE LN 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032060158 KIMBERLY STAPLES CYCLE 1 181 13.45 17.01 0.00 0.00 1.21 PNLN-018840-0000-05 03 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 18840 SE PINENEEDLE LN 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 182 8.07 17.01 0.00 0.00 1.21 PNTD-019464-0000-01 05 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 19464 PINETREE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080340140 WILLIAM SHEA CYCLE 1 183 571.29 34.02 0.00 0.00 2.42 PNTP-000052-0000-04 08 08/08/2017 0.00 0.00 0.00 35.92 0.00 649.54 52 PINETREE PL 08/08/2017 0.00 5.89 0.00 0.00 0.00 0.00 2160260113 WILLIAM J GNIESKI CYCLE 1 184 5.38 17.01 0.00 0.00 1.21 POP -000033-0000-01 16 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 33 POPLAR RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061540137 KATHRYN AIKEN CYCLE 1 185 0.00 42.45 0.00 0.00 1.21 PTCR-000155-0000-03 06 08/08/2017 0.00 0.00 0.00 1.31 0.00 44.97 155 POINT CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071750241 KATHLEEN&GREG GARVEY CYCLE 1 186 753.22 17.01 0.00 0.00 1.21 PTDR-018978-0000-07 07 08/08/2017 0.00 0.00 0.00 23.15 0.00 794.59 18978 POINT DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904042 DAVID OKUN CYCLE 1 187 121.49 16.92 0.00 0.00 1.21 RBTD-019040-0000-01 19 08/08/2017 0.00 0.00 0.00 35.08 0.00 176.10 19040 SE ROBERT DR 08/08/2017 0.00 1.40 0.00 0.00 0.00 49.67 2161230122 BROOKE CHARLES CYCLE 1 188 16.14 17.01 0.00 0.00 1.21 RBTS-004200-0000-02 16 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 4200 ROBERT ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161200135 JUAN FELIPE LONGUNOS CYCLE 1 189 75.00 0.00 0.00 0.00 0.00 RBTS-004243-0000-03 16 08/08/2017 0.00 0.00 0.00 0.00 0.00 75.00 4243 ROBERT ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 -204.48 2172730362 ROBERT JAMES CYCLE 1 190 18.83 17.01 0.00 0.00 1.21 RDVD-018164-0000-06 17 08/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 18164 SE RIDGEVIEW DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690269 STEPHANIE MAUCERI CYCLE 1 191 16.14 17.01 0.00 0.00 1.21 RDVD-018219-0000-06 17 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 18219 SE RIDGEVIEW DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.40 2140070118 LIDIETH ALTAMIRANO CYCLE 1 192 17.61 13.98 0.00 0.00 1.21 RDWD-000015-0000-01 14 08/08/2017 0.00 0.00 0.00 2.38 0.00 35.50 15 RIDGEWOOD CIR 08/08/2017 0.00 0.32 0.00 0.00 0.00 34.82 1073400113 JULIE E DAVIS CYCLE 1 193 54.57 20.43 0.00 0.00 0.00 RIOV-018797-0000-01 07 08/08/2017 0.00 0.00 0.00 0.00 0.00 75.00 18797 RIO VISTA DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 211.20 1072250161 TOBIN H. WILLIAMS CYCLE 1 194 80.70 42.45 0.00 0.00 1.21 RIOV-018804-0000-06 07 08/08/2017 0.00 0.00 0.00 31.09 0.00 155.45 18804 RIO VISTA DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072300141 LEE&SHARI FOX CYCLE 1 195 76.88 41.83 0.00 0.00 1.21 RIOV-018811-0000-04 07 08/08/2017 0.00 0.00 0.00 30.41 0.00 150.33 18811 RIO VISTA DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151620146 ILANA BRODT CYCLE 1 196 794.54 34.02 0.00 0.00 2.42 RSDN-019311-0000-04 15 08/08/2017 0.00 0.00 0.00 207.74 0.00 1,043.11 19311 N RIVERSIDE DR 08/08/2017 0.00 4.39 0.00 0.00 0.00 0.00 2151971510 DAVID THOMAS CYCLE 1 197 45.73 42.45 0.00 0.00 1.21 RSDN-019715-0000-01 15 08/08/2017 0.00 0.00 0.00 22.34 0.00 111.73 19715 N RIVERSIDE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150070122 MARK J ALFORD CYCLE 1 198 29.59 17.01 0.00 0.00 1.21 RSDN-019836-0000-02 15 08/08/2017 0.00 0.00 0.00 11.95 0.00 59.76 19836 N RIVERSIDE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430222 WILLIAM SARICA CYCLE 1 199 16.14 17.01 0.00 0.00 1.21 RTWS-010173-0000-02 12 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 10173 SE ROYAL TERN WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 200 29.59 17.01 0.00 0.00 1.21 RVCT-018340-0000-02 17 08/08/2017 0.00 0.00 0.00 12.75 0.00 60.56 18340 SE RIDGEVIEW CT 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061040112 AUDREY JOHNSON CYCLE 1 201 82.22 17.01 0.00 0.00 1.21 RVRD-000047-0000-01 06 08/08/2017 0.00 0.00 0.00 3.02 0.00 103.46 47 RIVER DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061030145 C MICHAEL&CINDY WEAVER CYCLE 1 202 13.27 16.79 0.00 0.00 1.21 RVRD-000052-0000-04 06 08/08/2017 0.00 0.00 0.00 0.95 0.00 32.22 52 RIVER DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061140111 T.G. WOODWELL CYCLE 1 203 16.14 17.01 0.00 0.00 1.21 RVRD-000072-0000-01 06 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 72 RIVER DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061280166 GINA SHRESTHA CYCLE 1 204 231.16 17.01 0.00 0.00 1.21 RVRD-000099-0000-06 06 08/08/2017 0.00 0.00 0.00 7.48 0.00 256.86 99 RIVER DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061340139 PREM GROUP LLC CYCLE 1 205 17.91 49.58 0.00 0.00 4.84 RVRD-000120-0000-03 06 08/08/2017 0.00 0.00 0.00 5.44 0.00 77.98 120 RIVER DR 08/08/2017 0.00 0.21 0.00 0.00 0.00 0.00 1061880132 MICHAEL COCHRAN CYCLE 1 206 24.21 17.01 0.00 0.00 1.21 RVRD-000232-0000-03 06 08/08/2017 0.00 0.00 0.00 1.28 0.00 43.71 232 RIVER DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 207 92.42 7.58 0.00 0.00 0.00 RVRD-000268-0000-05 06 08/08/2017 0.00 0.00 0.00 0.00 0.00 100.00 268 RIVER DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 124.19 1062420117 CHRISTINE VON ZABRERN CYCLE 1 208 2.69 17.01 0.00 0.00 1.21 RVRD-000292-0000-01 06 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 292 RIVER DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062220146 ELENA MURPHY CYCLE 1 209 26.90 42.45 0.00 0.00 1.21 RVRD-000331-0000-04 06 08/08/2017 0.00 0.00 0.00 2.12 0.00 72.68 331 RIVER DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 210 36.82 17.01 0.00 0.00 1.21 RVRD-000332-0000-09 06 08/08/2017 0.00 0.00 0.00 1.65 0.00 56.69 332 RIVER DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062230160 ROBERT&MARY NESS CYCLE 1 211 0.00 17.01 0.00 0.00 1.21 RVRD-000335-0000-06 06 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 335 RIVER DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 212 11.50 17.01 0.00 0.00 1.21 RVRP-004415-0000-06 15 08/08/2017 0.00 0.00 0.00 15.28 0.00 45.00 4415 RIVER PINES CT 08/08/2017 0.00 0.00 0.00 0.00 0.00 -3.43 2172480746 MICHAEL SIROTA CYCLE 1 213 8.07 17.01 0.00 0.00 1.21 RVRR-018650-0000-04 17 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 18650 SE RIVER RIDGE RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593014 LINDA ZAGAROW CYCLE 1 214 18.83 17.01 0.00 0.00 1.21 RVRR-018769-0000-01 17 08/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 18769 SE RIVER RIDGE RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580298 SHARI MESSERSCHMIDT CYCLE 1 215 59.52 17.01 0.00 0.00 1.21 RVRR-018781-0000-09 17 08/08/2017 0.00 0.00 0.00 19.43 0.00 97.17 18781 SE RIVER RIDGE RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570325 RICHARD JOHNSTON CYCLE 1 216 45.90 17.01 0.00 0.00 1.21 RVRR-018785-0000-02 17 08/08/2017 0.00 0.00 0.00 16.03 0.00 80.15 18785 SE RIVER RIDGE RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121010112 JOHN LUNDGREN CYCLE 1 217 13.45 34.02 0.00 0.00 2.42 RVRT-009337-0000-01 12 08/08/2017 0.00 0.00 0.00 12.47 0.00 62.62 9337 SE RIVER TER 08/08/2017 0.00 0.26 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 218 133.53 25.55 0.00 0.00 2.42 RVRT-009496-0000-02 12 08/08/2017 0.00 0.00 0.00 65.37 0.00 227.89 9496 SE RIVER TER 08/08/2017 0.00 1.02 0.00 0.00 0.00 0.00 1021680249 RICHARD ANDERSON CYCLE 1 219 8.07 17.01 0.00 0.00 1.21 SCRM-019932-0000-04 02 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 19932 SCRIMSHAW WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021681460 JUDY ANN LANG CYCLE 1 220 31.25 17.01 0.00 0.00 1.21 SCRM-019972-0000-06 02 08/08/2017 0.00 0.00 0.00 6.11 0.00 55.58 19972 SCRIMSHAW WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 -25.87 1021682077 MICHAEL PRUDHOMME o CYCLE 1 221 64.94 1.61 0.00 0.00 1.21 SCRM-019982-0000-07 02 08/08/2017 0.00 0.00 0.00 7.24 0.00 75.00 19982 SCRIMSHAW WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 -63.92 1130890114 JOHN O'NEIL CYCLE 1 222 29.59 17.01 0.00 0.00 1.21 SDLB-000011-0000-01 13 08/08/2017 0.00 0.00 0.00 11.95 0.00 59.76 11 SADDLEBACK RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130950159 PHIL CARY CYCLE 1 223 16.14 17.01 0.00 0.00 1.21 SDLB-000025-0000-05 13 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 25 SADDLEBACK RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130570120 DAVID&SHELLY FRANKEN CYCLE 1 224 22.86 14.36 0.00 0.00 1.21 SDLB-000034-0000-02 13 08/08/2017 0.00 0.00 0.00 6.57 0.00 45.00 34 SADDLEBACK RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 -16.04 2190130121 TULINH T NGO CYCLE 1 225 8.07 17.01 0.00 0.00 1.21 SDRD-018991-0000-02 19 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 18991 SE SUDDARD DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 226 21.52 17.01 0.00 0.00 1.21 SEBR-000387-0000-11 10 08/08/2017 0.00 0.00 0.00 1.20 0.00 40.94 387 SEABROOK RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132280136 ALASDAIR E. SWANSON o CYCLE 1 227 41.36 17.01 0.00 0.00 1.21 SETT -019148-0000-03 13 08/08/2017 0.00 0.00 0.00 14.89 0.00 74.47 19148 SE SEA TURTLE WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020930269 NICOLE BOBEK CYCLE 1 228 8.07 17.01 0.00 0.00 1.21 SEVW-019220-0000-06 02 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 19220 SEAVIEW RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191870118 EDWARD R HOLMES JR CYCLE 1 229 8.07 17.01 0.00 0.00 1.21 SGTD-018926-0000-01 19 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 18926 SE SOUTHGATE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 230 10.76 17.01 0.00 0.00 1.21 SGTD-019065-0000-01 19 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 19065 SE SOUTHGATE DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191960134 LAUREN HILL CYCLE 1 231 21.52 17.01 0.00 0.00 1.21 SGTD-019086-0000-03 19 08/08/2017 0.00 0.00 0.00 9.93 0.00 50.07 19086 SE SOUTHGATE DR 08/08/2017 0.00 0.40 0.00 0.00 0.00 49.67 1075700116 JAMES MANSFIELD CYCLE 1 232 45.90 17.01 0.00 0.00 1.21 SHDY-000019-0000-01 07 08/08/2017 0.00 0.00 0.00 1.93 0.00 66.05 19 SHADY LN 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130290134 ROBERT MANGOLD CYCLE 1 233 16.14 17.01 0.00 0.00 1.21 SPTR-000005-0000-03 13 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 5 SPLITRAIL CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130610189 ROBERT LEACH CYCLE 1 234 10.76 17.01 0.00 0.00 1.21 SPTR-000012-0000-08 13 08/08/2017 0.00 0.00 0.00 7.24 0.00 36.22 12 SPLITRAIL CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 STEVE PULLON CYCLE 1 235 5.38 17.01 0.00 0.00 1.21 STRB-000024-0000-07 05 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 24 STARBOARD WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051190150 MARY WARD CYCLE 1 236 5.38 17.01 0.00 0.00 1.21 STRB-000028-0000-05 05 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 28 STARBOARD WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 237 0.00 17.01 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 175 TEQUESTA DR #3K 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100050150 LILIENTHAL STUDIOS CYCLE 1 238 0.18 17.01 0.00 0.00 1.21 TEQD-000365-0000-05 10 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.95 365 TEQUESTA DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.18 1101030169 390 TEQUESTA DRIVE LLC CYCLE 1 239 101.36 5.65 0.00 0.00 1.21 TEQD-000390-0000-06 10 08/08/2017 0.00 0.00 0.00 3.25 0.00 111.47 390 TEQUESTA DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -92.77 1100980132 JAMES NEWMAN CYCLE 1 240 23.82 14.02 0.00 0.00 1.21 TEQD-000410-0000-03 10 08/08/2017 0.00 0.00 0.00 0.95 0.00 40.00 410 TEQUESTA DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -12.74 1051570442 T.J. SOKOLOWSKY CYCLE 1 241 5.38 17.01 0.00 0.00 1.21 TEQU-000479-0004-04 05 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 479 TEQUESTA DR #4 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 242 30.67 17.01 0.00 0.00 1.21 TLOK-000025-0000-03 11 08/08/2017 0.00 0.00 0.00 1.11 0.00 50.00 25 TALL OAKS CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -11.84 1111130647 JOAN CANGRO o CYCLE 1 243 0.00 17.01 0.00 0.00 1.21 TLOK-000062-0000-04 11 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 62 TALL OAKS CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 TERRY S. CLEMENTS CYCLE 1 244 215.34 17.01 0.00 0.00 1.21 TRPP-010385-0000-03 13 08/08/2017 0.00 0.00 0.00 58.39 0.00 291.95 10385 SE TERRAPIN PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090300228 MATTEW&NANCY PARISI o CYCLE 1 245 0.00 17.01 0.00 0.00 1.21 TTCD-000013-0000-02 09 08/08/2017 0.00 0.00 0.00 4.55 0.00 22.77 13 TURTLE CREEK DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090510515 JANIS RANDOLPH CYCLE 1 246 8.07 17.01 0.00 0.00 1.21 TTCD-000051-0000-01 09 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 51 TURTLE CREEK DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091900143 RICHARD W. TESSARO CYCLE 1 247 5.38 17.01 0.00 0.00 1.21 TTCD-000056-0000-04 09 08/08/2017 0.00 0.00 0.00 5.90 0.00 29.50 56 TURTLE CREEK DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.34 1093150156 TANIA ROSELLO CYCLE 1 248 10.96 17.01 0.00 0.00 1.21 TTCD-000107-0000-05 09 08/08/2017 0.00 0.00 0.00 10.82 0.00 40.00 107 TURTLE CREEK DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.20 1094600128 JOHN PROSUH CYCLE 1 249 8.07 17.01 0.00 0.00 1.21 TTCD-000141-0000-02 09 08/08/2017 0.00 0.00 0.00 6.57 0.00 32.86 141 TURTLE CREEK DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 250 13.45 17.01 0.00 0.00 1.21 TTCD-000142-0000-04 09 08/08/2017 0.00 0.00 0.00 7.91 0.00 39.58 142 TURTLE CREEK DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096600121 RANDY CROPP CYCLE 1 251 21.52 17.01 0.00 0.00 1.21 TTCD-000218-0000-02 09 08/08/2017 0.00 0.00 0.00 9.93 0.00 49.67 218 TURTLE CREEK DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 252 2.66 16.83 0.00 0.00 1.21 USIN-000208-0006-03 03 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.33 208 US 1 NORTH #6 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039160138 MSN CARS LLC*(R.C. ONLY)**** CYCLE 1 253 0.00 0.00 0.00 10.33 1.21 USIN-000212-0020-03 03 08/08/2017 0.00 0.00 0.00 0.35 0.00 11.89 212 US 1 NORTH # 20(R.C.ONLY) 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039130171 MARK NEWMAN CYCLE 1 254 0.54 17.01 0.00 0.00 1.21 USIN-000212-0021-07 03 08/08/2017 0.00 0.00 0.00 0.55 0.00 19.31 212 US 1 NORTH #21 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.54 1037880139 ROCKY'S HARDWARE INC. CYCLE 1 255 32.28 135.89 0.00 0.00 1.21 USIN-000584-0000-13 03 08/08/2017 0.00 0.00 0.00 5.09 0.00 174.47 584 US HIGHWAY 1 NORTH 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035900163 TIME TO EAT DINER INC. CYCLE 1 256 2,074.98 84.90 0.00 0.00 2.42 USIN-000716-0000-06 03 08/08/2017 0.00 0.00 0.00 93.74 0.00 2,265.67 716 US HIGHWAY 1 NORTH 08/08/2017 0.00 9.63 0.00 0.00 0.00 0.00 1021028511 TEQUESTA FAMILY MEDICAL CYCLE 1 257 2.69 42.45 0.00 0.00 1.21 USIN-000851-0000-01 02 08/08/2017 0.00 0.00 0.00 1.39 0.00 47.74 851 US HIGHWAY 1 NORTH 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1028511021 TEQUESTA FAMILY MEDICAL**** CYCLE 1 258 0.00 17.01 0.00 0.00 1.21 USIN-000851-FIRE-10 02 08/08/2017 0.00 0.00 44.71 1.89 0.00 64.82 851 US HIGHWAY 1 NORTH **FIRELINE 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021290144 TEQUESTA INVESTOR LLC. CYCLE 1 259 0.00 17.01 0.00 0.00 1.21 USIS-000000-0000-04 02 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 US HIGHWAY 1 SOUTH 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021470165 THREE NATIVES CYCLE 1 260 41.36 17.01 0.00 0.00 1.21 USIS-000219-0000-06 02 08/08/2017 0.00 0.00 0.00 1.79 0.00 61.37 219 US HIGHWAY 1 SOUTH 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 261 24.21 17.01 0.00 0.00 1.21 USIS-000251-0000-02 02 08/08/2017 0.00 0.00 0.00 1.28 0.00 43.71 251 US HIGHWAY 1 SOUTH 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 262 26.90 42.45 0.00 0.00 1.21 VLGC-018086-0000-02 03 08/08/2017 0.00 0.00 0.00 17.64 0.00 88.20 18086 SE VILLAGE CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031150117 JOAN BRENGEL CYCLE 1 263 2.69 17.01 0.00 0.00 1.21 VLGC-018106-0000-01 03 08/08/2017 0.00 0.00 0.00 5.22 0.00 26.13 18106 SE VILLAGE CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034200110 FERDINAND MARTIGNETTI CYCLE 1 264 93.57 35.31 0.00 0.00 1.21 VLGC-018425-0000-01 03 08/08/2017 0.00 0.00 0.00 39.03 0.00 169.12 18425 SE VILLAGE CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580222 DAVID V. HARKINS o CYCLE 1 265 16.74 42.45 0.00 0.00 1.21 VLGC-018505-0000-02 03 08/08/2017 0.00 0.00 0.00 14.95 0.00 75.35 18505 SE VILLAGE CIR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -0.60 1030300124 CHARLES SHEPERDSON CYCLE 1 266 24.21 17.01 0.00 0.00 1.21 VLGD-011882-0109-02 03 08/08/2017 0.00 0.00 0.00 10.60 0.00 53.03 11882 SE VILLAGE DR #109 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160450151 TODD&KRISTY JACKSON CYCLE 1 267 8.07 17.01 0.00 0.00 1.21 WDLD-000054-0000-05 16 08/08/2017 0.00 0.00 0.00 0.79 0.00 27.08 54 WOODLAND DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160430151 MICHAEL MC DERMOTT CYCLE 1 268 40.00 0.00 0.00 0.00 0.00 WDLD-000062-0000-05 16 08/08/2017 0.00 0.00 0.00 0.00 0.00 40.00 62 WOODLAND DR 08/08/2017 0.00 0.00 0.00 0.00 0.00 -69.46 2150150127 JOHN J SOUTHWICK CYCLE 1 269 109.78 17.01 0.00 0.00 1.21 WLKL-019989-0000-02 15 08/08/2017 0.00 0.00 0.00 32.00 0.00 160.00 19989 WILKINSON LEAS RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 270 5.38 17.01 0.00 0.00 1.21 WLWR-000019-0000-03 14 08/08/2017 0.00 0.00 0.00 0.72 0.00 24.32 19 WILLOW RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 16 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 DANIEL GANZEL CYCLE 1 271 21.52 17.01 0.00 0.00 1.21 WLWR-000047-0000-02 14 08/08/2017 0.00 0.00 0.00 1.20 0.00 40.94 47 WILLOW RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 272 31.95 27.60 0.00 0.00 0.00 WLWR-000049-0000-01 14 08/08/2017 0.00 0.00 0.00 0.00 0.00 60.00 49 WILLOW RD 08/08/2017 0.00 0.45 0.00 0.00 0.00 242.35 2142480154 LORI GIGANTE CYCLE 1 273 61.46 50.71 0.00 0.00 3.63 WLWR-000064-0000-05 14 08/08/2017 0.00 0.00 0.00 5.87 0.00 122.46 64 WILLOW RD 08/08/2017 0.00 0.79 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 274 0.00 17.01 0.00 0.00 1.21 WLWR-000065-0000-03 14 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 65 WILLOW RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142500147 KATHRYN PEREZ CYCLE 1 275 5.38 17.01 0.00 0.00 1.21 WLWR-000070-0000-04 14 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.31 70 WILLOW RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142060124 CHRIS STRAND CYCLE 1 276 8.07 17.01 0.00 0.00 1.21 WLWR-000071-0000-02 14 08/08/2017 0.00 0.00 0.00 0.79 0.00 27.08 71 WILLOW RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161320274 MICHAEL BEDELL CYCLE 1 277 29.59 17.01 0.00 0.00 1.21 WNGO-000237-0000-03 16 08/08/2017 0.00 0.00 0.00 1.44 0.00 49.25 237 WINGO ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160850120 EVAN W. LOWE CYCLE 1 278 45.90 17.01 0.00 0.00 1.21 WNGO-004083-0000-02 16 08/08/2017 0.00 0.00 0.00 16.03 0.00 80.15 4083 WINGO ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 279 5.86 0.00 0.00 0.00 0.00 WNGO-004153-0000-04 16 08/08/2017 0.00 0.00 0.00 0.00 0.00 5.86 4153 WINGO ST 08/08/2017 0.00 0.00 0.00 0.00 0.00 -26.58 1121420200 PEDRO FERNANDEZ CYCLE 1 280 318.17 17.01 0.00 0.00 1.21 WPEL-010100-0000-10 12 08/08/2017 0.00 0.00 0.00 84.09 0.00 420.48 10100 SE WHITE PELICAN WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121400220 EDWARD LONG CYCLE 1 281 18.83 17.01 0.00 0.00 1.21 WPEL-010148-0000-02 12 08/08/2017 0.00 0.00 0.00 9.26 0.00 46.31 10148 SE WHITE PELICAN WAY 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020890118 DAVID BOGUS CYCLE 1 282 16.14 17.01 0.00 0.00 1.21 WTRW-019214-0000-01 02 08/08/2017 0.00 0.00 0.00 8.59 0.00 42.95 19214 WATERWAY RD 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080190137 ERIC ROBERTS CYCLE 1 283 16.14 17.01 0.00 0.00 1.21 YCTC-000003-0000-03 08 08/08/2017 0.00 0.00 0.00 1.03 0.00 35.39 3 YACHT CLUB PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080210120 JIM BURG CYCLE 1 284 2.69 17.01 0.00 0.00 1.21 YCTC-000011-0000-02 08 08/08/2017 0.00 0.00 0.00 0.63 0.00 21.54 11 YACHT CLUB PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 285 153.90 17.01 0.00 0.00 1.21 YCTC-000020-0000-01 08 08/08/2017 0.00 0.00 0.00 5.14 0.00 177.26 20 YACHT CLUB PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 -1.00 1080090118 ROBERT THOMAS CYCLE 1 286 5.33 16.85 0.00 0.00 1.21 YCTC-000043-0000-01 08 08/08/2017 0.00 0.00 0.00 0.71 0.00 24.10 43 YACHT CLUB PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080010112 GERALD BRACCI CYCLE 1 287 13.45 17.01 0.00 0.00 1.21 YCTC-000064-0000-01 08 08/08/2017 0.00 0.00 0.00 0.95 0.00 32.62 64 YACHT CLUB PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER o CYCLE 1 288 0.00 17.01 0.00 0.00 1.21 YCTC-000067-0000-03 08 08/08/2017 0.00 0.00 0.00 0.55 0.00 18.77 67 YACHT CLUB PL 08/08/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/08/17 Time: 4:16pm Village of Tequesta Page: 17 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 288 Grand Total: 20,131.84 6,127.03 0.00 20.66 381.60 0.00 0.00 44.71 3,365.74 0.00 30,127.44 0.00 55.86 0.00 0.00 0.00 -581.13