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8/10/2017 (4)
RECEIPT REPORT Date: 08/10/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500449 ANDREW&SYLVIA PANE CYCLE 1 1 18.83 17.01 0.00 0.00 1.21 ACNC-000072-0000-04 16 08/10/2017 0.00 0.00 0.00 1.11 0.00 38.16 72 ACORN CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190360123 RAYMOND F. DAVIDSON CYCLE 1 2 10.76 17.01 0.00 0.00 1.21 ARND-019124-0000-02 19 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 19124 SE ARNOLD DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173020046 SAMJACK BLACKSTONE LLC CYCLE 1 3 115.94 17.01 0.00 0.00 1.21 ARTR-010861-0000-03 17 08/10/2017 0.00 0.00 0.00 33.54 0.00 167.70 10861 SE ARIELLE TER 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121031333 JOSEPH MARZILLI CYCLE 1 4 5.38 17.01 0.00 0.00 1.21 BANW-010313-0000-01 12 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 10313 SE BANYAN WAY 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 5 36.82 17.01 0.00 0.00 1.21 BANW-010434-0000-02 12 08/10/2017 0.00 0.00 0.00 13.76 0.00 68.80 10434 SE BANYAN WAY 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162390157 MARCO VALDEZ CYCLE 1 6 13.45 17.01 0.00 0.00 1.21 BCHW-000102-0000-05 16 08/10/2017 0.00 0.00 0.00 0.95 0.00 32.62 102 BEECHWOOD TRL 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101670134 CATHERINE RUSH CYCLE 1 7 13.45 84.90 0.00 0.00 2.42 BCNS-000440-0000-03 10 08/10/2017 0.00 0.00 0.00 5.99 0.00 107.23 440 BEACON ST 08/10/2017 0.00 0.47 0.00 0.00 0.00 0.00 1033220145 CRAIG AMMERMAN CYCLE 1 8 29.21 16.52 0.00 0.00 1.21 BRKR-012020-0000-04 03 08/10/2017 0.00 0.00 0.00 11.95 0.00 58.89 12020 SE BIRKDALE RUN 08/10/2017 0.00 0.00 0.00 0.00 0.00 -0.47 1032840126 ANDREW STOCK o CYCLE 1 9 45.93 0.00 0.00 0.00 0.00 BRKR-012248-0000-02 03 08/10/2017 0.00 0.00 0.00 0.00 0.00 45.93 12248 SE BIRKDALE RUN 08/10/2017 0.00 0.00 0.00 0.00 0.00 -114.81 2191894229 LUIS MACHADO CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 BRSD-018942-0000-01 19 08/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 18942 SE BARDS DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191904262 TODD BREMEKAMP CYCLE 1 11 16.14 17.01 0.00 0.00 1.21 BRSD-019042-0000-03 19 08/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 19042 SE BARDS DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191906735 CONNIE KIRSHFIELD CYCLE 1 12 16.14 17.01 0.00 0.00 1.21 BRYD-019067-0000-01 19 08/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 19067 SE BRYANT DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 13 10.76 17.01 0.00 0.00 1.21 BTWC-000122-0000-03 16 08/10/2017 0.00 0.00 0.00 0.87 0.00 29.85 122 SE BUTTONWOOD CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 RICHARD BLACK CYCLE 1 14 357.72 17.01 0.00 0.00 1.21 BYHB-000015-0000-01 07 08/10/2017 0.00 0.00 0.00 11.28 0.00 387.22 15 BAY HARBOR RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 15 2.69 17.01 0.00 0.00 1.21 CAMC-000077-0000-01 14 08/10/2017 0.00 0.00 0.00 0.63 0.00 21.54 77 CAMELIA CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070800134 PETER NATHAN CYCLE 1 16 13.45 17.01 0.00 0.00 1.21 CCDR-000351-0000-03 07 08/10/2017 0.00 0.00 0.00 0.95 0.00 32.62 351 COUNTRY CLUB DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161990110 LAWRENCE FERRARA CYCLE 1 17 10.76 17.01 0.00 0.00 1.21 CHST-000050-0000-01 16 08/10/2017 0.00 0.00 0.00 0.87 0.00 29.85 50 CHESTNUT TRL 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012060169 DIANE LEE CYCLE 1 18 171.38 17.01 0.00 0.00 1.21 CLNY-000056-0000-03 01 08/10/2017 0.00 0.00 0.00 0.00 0.00 189.60 56 COLONY RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011960266 DON FRENCH CYCLE 1 19 91.45 7.34 0.00 0.00 1.21 CLNY-000064-0000-06 01 08/10/2017 0.00 0.00 0.00 0.00 0.00 100.00 64 COLONY RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 -84.48 2200200233 ANDREA MORALES CARVAJAL CYCLE 1 20 0.18 16.83 0.00 0.00 1.21 CLR -003818-0110-13 20 08/10/2017 0.00 0.00 0.00 4.55 0.00 22.77 3818 COUNTY LINE RD #110 08/10/2017 0.00 0.00 0.00 0.00 0.00 -0.18 2200290182 SALOME RODRIGUEZ CYCLE 1 21 2.69 17.01 0.00 0.00 1.21 CLR -003818-0118-08 20 08/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #118 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 22 10.76 34.02 0.00 0.00 2.42 CLR -003900-001A-13 20 08/10/2017 0.00 0.00 0.00 11.80 0.00 59.23 3900 COUNTY LINE RD #1A 08/10/2017 0.00 0.23 0.00 0.00 0.00 0.00 2201080188 KELLY BURNS CYCLE 1 23 16.14 17.01 0.00 0.00 1.21 CLR -003900-009E-08 20 08/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 3900 COUNTY LINE RD #9B 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 24 10.76 17.01 0.00 0.00 1.21 CLR -003900-012E-01 20 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #12B 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201110164 CANDACE J. WRIGHT CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CLR -003900-023C-06 20 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #23C 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.20 2200840140 ROSE DEROSA CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 CLR -003900-026E-04 20 08/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #26B 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173300116 GEORGE DI LEONARDO CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CLRS-018975-0000-01 17 08/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 18975 SE COUNTY LINE RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 28 0.00 17.01 0.00 0.00 1.21 CLRS-019741-0000-08 19 08/10/2017 0.00 0.00 0.00 4.55 0.00 22.77 19741 SE COUNTY LINE ROAD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151560126 JIM&MICELLE KAHMANN CYCLE 1 29 86.76 17.01 0.00 0.00 1.21 CLTD-004425-0000-02 15 08/10/2017 0.00 0.00 0.00 26.24 0.00 131.22 4425 COLLETTE DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360755 ROBERT HARTMAN CYCLE 1 30 97.46 17.01 0.00 0.00 1.21 CPWY-009908-0000-05 12 08/10/2017 0.00 0.00 0.00 28.92 0.00 144.60 9908 SE CANARY PALM WAY 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360827 RICHARD HALPERN CYCLE 1 31 18.83 17.01 0.00 0.00 1.21 CPWY-009927-0000-02 12 08/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 9927 SE CANARY PALM WAY 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079244421 THOMAS&BARBARA KELLY CYCLE 1 32 10.76 17.01 0.00 0.00 1.21 CVPT-009244-0000-01 07 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 9244 SE COVE POINT ST 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079494321 DAVID C. SMITH CYCLE 1 33 16.14 17.01 0.00 0.00 1.21 CVPT-009494-0000-01 07 08/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 9494 SE COVE POINT ST 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020520152 WALTER&AMY MAllOTA CYCLE 1 34 16.14 17.01 0.00 0.00 1.21 CVRD -003218-0000-05 02 08/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 3218 COVE RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020510142 SHARON L JONES CYCLE 1 35 45.90 17.01 0.00 0.00 1.21 CVRD -003232-0000-04 02 08/10/2017 0.00 0.00 0.00 16.03 0.00 80.15 3232 COVE RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111310112 BURG FAMILY LLC. CYCLE 1 36 21.52 42.45 0.00 0.00 1.21 CYPD-000354-0000-01 11 08/10/2017 0.00 0.00 0.00 1.96 0.00 67.14 354 CYPRESS DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 ALMONT VILLA'S CYCLE 1 37 252.86 170.10 0.00 0.00 1.21 CYPN-000405-0010-01 14 08/10/2017 0.00 0.00 0.00 12.73 0.00 436.90 405 N CYPRESS DR #10 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140910148 MARY ANN PEREZ CYCLE 1 38 5.38 17.01 0.00 0.00 1.21 CYPN-000408-0008-04 14 08/10/2017 0.00 0.00 0.00 0.71 0.00 24.31 408 N CYPRESS DR #8 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141400148 KAREN HARRELL CYCLE 1 39 5.38 17.01 0.00 0.00 1.21 CYPN-000433-OOOA-04 14 08/10/2017 0.00 0.00 0.00 0.71 0.00 24.31 433 N CYPRESS DR #A 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000527 JOSEPH PERINA CYCLE 1 40 21.52 17.01 0.00 0.00 1.21 CYPN-000524-0000-02 14 08/10/2017 0.00 0.00 0.00 1.20 0.00 40.94 524 N CYPRESS DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 DHRT-011485-0000-01 19 08/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 11485 SE DOHERTY ST 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200050170 JOSE RODRIQUEZ CYCLE 1 42 10.76 17.01 0.00 0.00 1.21 DLSL-000506-0000-03 20 08/10/2017 0.00 0.00 0.00 0.87 0.00 29.85 506 DEL SOL CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100580153 K3 HOLDINGS LLC CYCLE 1 43 0.00 17.01 0.00 0.00 1.21 DVRN-000510-0000-05 10 08/10/2017 0.00 0.00 0.00 0.55 0.00 18.77 510 N DOVER RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101460133 ALBERTO SORZANO CYCLE 1 44 21.52 34.02 0.00 0.00 2.42 DVRR-000458-0000-03 10 08/10/2017 0.00 0.00 0.00 2.61 0.00 60.86 458 DOVER RD 08/10/2017 0.00 0.29 0.00 0.00 0.00 0.00 1101320167 RON&GLORIA TIAN CYCLE 1 45 30.25 33.98 0.00 0.00 2.42 ELM -000362-0000-06 10 08/10/2017 0.00 0.00 0.00 3.01 0.00 70.00 362 ELM AVE 08/10/2017 0.00 0.34 0.00 0.00 0.00 -0.69 1080390122 LINDLEY T GRAVES CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 ELPT-000016-0000-02 08 08/10/2017 0.00 0.00 0.00 0.95 0.00 32.62 16 EL PORTAL DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351253 DONALD W & MARTHA JONES CYCLE 1 47 262.80 17.01 0.00 0.00 1.21 ESTW-000007-0000-05 07 08/10/2017 0.00 0.00 0.00 8.43 0.00 289.45 7 EASTWINDS CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100690115 JULIUS A CIESLIK CYCLE 1 48 8.07 17.01 0.00 0.00 1.21 EVRG-000383-0000-01 10 08/10/2017 0.00 0.00 0.00 0.79 0.00 27.08 383 EVERGREEN AVE 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021760135 KENNETH HANBY CYCLE 1 49 8.07 51.03 0.00 0.00 1.21 FEDH-017887-0001-03 02 08/10/2017 0.00 0.00 0.00 15.08 0.00 75.39 17887 SE FEDERAL HWY #1 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021750817 ROBERT HERLIN CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 FEDH-017933-0001-01 02 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 17933 SE FEDERAL HWY 1 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021682835 GILBANE BOATWORKS LLC. CYCLE 1 51 294.44 17.01 0.00 0.00 1.21 FEDH-019137-0000-04 02 08/10/2017 0.00 0.00 0.00 78.16 0.00 390.82 19137 SE FEDERAL HWY 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191630167 BILL VALENTINE CYCLE 1 52 60.36 34.02 0.00 0.00 2.42 FRNW-019093-0000-06 19 08/10/2017 0.00 0.00 0.00 39.31 0.00 136.84 19093 SE FERNWOOD DR 08/10/2017 0.00 0.73 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 53 24.78 16.73 0.00 0.00 1.21 FRVE-000128-0000-03 08 08/10/2017 0.00 0.00 0.00 1.28 0.00 44.00 128 FAIRVIEW EAST 08/10/2017 0.00 0.00 0.00 0.00 0.00 -0.98 1084300151 JAMES&DAWN LEE CYCLE 1 54 21.52 17.01 0.00 0.00 1.21 FRVW-000115-0000-05 08 08/10/2017 0.00 0.00 0.00 1.20 0.00 40.94 115 FAIRVIEW WEST 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085000140 CHRISTOPHER A. TAYLOR CYCLE 1 55 116.61 19.01 0.00 0.00 2.42 FRVW-000116-0000-04 08 08/10/2017 0.00 0.00 0.00 17.29 0.00 155.61 116 FAIRVIEW WEST 08/10/2017 0.00 0.28 0.00 0.00 0.00 0.00 1065200131 ROGER FARBER CYCLE 1 56 36.82 17.01 0.00 0.00 1.21 FWYE-000207-0000-03 06 08/10/2017 0.00 0.00 0.00 1.65 0.00 56.69 207 FAIRWAY EAST 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066300116 GARY MUSILLO CYCLE 1 57 21.52 17.01 0.00 0.00 1.21 FWYE-000243-0000-01 06 08/10/2017 0.00 0.00 0.00 1.20 0.00 40.94 243 FAIRWAY EAST 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 58 24.21 17.01 0.00 0.00 1.21 GALW-017237-0000-01 02 08/10/2017 0.00 0.00 0.00 10.60 0.00 53.03 17237 SE GALWAY CT 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081880116 FRANK FARRELL o CYCLE 1 59 0.00 16.80 0.00 0.00 1.21 GLFD-000150-0000-01 08 08/10/2017 0.00 0.00 0.00 0.55 0.00 18.56 150 GOLFVIEW DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050820110 ALLEN LAPPALA CYCLE 1 60 5.38 17.01 0.00 0.00 1.21 GLFS-019377-0000-01 05 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 19377 GULFSTREAM DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050850111 MELVIN D HOWELL CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 GLFS-019394-0000-01 05 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 19394 GULFSTREAM DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197960118 GEORGE WARTZOK CYCLE 1 62 8.33 17.01 0.00 0.00 1.21 GRDD-019893-0000-01 19 08/10/2017 0.00 0.00 0.00 6.57 0.00 33.12 19893 GARDENIA DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1021530222 PATRICIA RUSSELL CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 HARS-003414-0000-12 02 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 3414 S HARBOR RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 RICHARD A AUCHTER CYCLE 1 64 5.61 17.01 0.00 0.00 1.21 HIBS-019875-0000-01 19 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.73 19875 HIBISCUS DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2198230148 CURTIS W PENLEY CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 HIBS-019909-0000-04 19 08/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 19909 HIBISCUS DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161770244 CHAROTTE FREEMAN CYCLE 1 66 115.94 17.01 0.00 0.00 1.21 HICK -000079-0000-04 16 08/10/2017 0.00 0.00 0.00 8.05 0.00 143.55 79 HICKORY HILL RD 08/10/2017 0.00 1.34 0.00 0.00 0.00 182.60 2191400168 MICHAEL&JULIE HARDEN CYCLE 1 67 10.76 17.01 0.00 0.00 1.21 HILC-018929-0000-06 19 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 18929 SE HILLCREST DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191380134 LUIS A MACHADO CYCLE 1 68 21.52 34.02 0.00 0.00 1.21 HILC-018959-0000-03 19 08/10/2017 0.00 0.00 0.00 14.19 0.00 70.94 18959 SE HILLCREST DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895612 ROBERT&TERRIE BELANGER CYCLE 1 69 6.33 17.01 0.00 0.00 1.21 HOME -018956-0000-01 19 08/10/2017 0.00 0.00 0.00 5.45 0.00 30.00 18956 SE HOMEWOOD AVE 08/10/2017 0.00 0.00 0.00 0.00 0.00 -3.64 2191895852 TINA CHURCH CYCLE 1 70 29.59 17.01 0.00 0.00 1.21 HOME -018958-0000-01 19 08/10/2017 0.00 0.00 0.00 11.95 0.00 59.76 18958 SE HOMEWOOD AVE 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 71 5.38 17.01 0.00 0.00 1.21 HRDR-018001-0000-02 12 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 18001 SE HERITAGE DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100121 FRED PHELAN CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 HRDR-018156-0000-02 12 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 18156 SE HERITAGE DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 ROBERT GENTILE CYCLE 1 73 21.52 17.01 0.00 0.00 1.21 INCR-000100-0000-10 02 08/10/2017 0.00 0.00 0.00 1.20 0.00 40.94 100 INTRACOASTAL CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050570125 RICHARD FINE CYCLE 1 74 77.68 17.01 0.00 0.00 1.21 INDL-019326-0000-02 05 08/10/2017 0.00 0.00 0.00 23.97 0.00 120.83 19326 W INDIES LN 08/10/2017 0.00 0.96 0.00 0.00 0.00 183.10 1021604703 LESLIE&ANN KNOPF CYCLE 1 75 24.21 34.02 0.00 0.00 2.42 INLT-003406-0000-01 02 08/10/2017 0.00 0.00 0.00 15.15 0.00 76.12 3406 INLET CT 08/10/2017 0.00 0.32 0.00 0.00 0.00 0.00 1023455522 MARIANNE DEMONSTRANTI CYCLE 1 76 18.83 17.01 0.00 0.00 1.21 INLT-003452-0000-01 02 08/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 3452 INLET CT 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198480134 RICHARD CHASE CYCLE 1 77 16.14 17.01 0.00 0.00 1.21 JASM-019913-0000-03 19 08/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 19913 JASMINE DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 78 41.36 17.01 0.00 0.00 1.21 LAND -009805-0000-02 07 08/10/2017 0.00 0.00 0.00 14.89 0.00 74.47 9805 SE LANDING PL 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132140149 WILLIAM ROGERS CYCLE 1 79 38.26 16.77 0.00 0.00 1.21 LBKT-010376-0000-04 13 08/10/2017 0.00 0.00 0.00 13.76 0.00 70.00 10376 SE LEATHERBACK TER 08/10/2017 0.00 0.00 0.00 0.00 0.00 -1.95 1132190035 RICHARD ELIAS CYCLE 1 80 86.76 17.01 0.00 0.00 1.21 LBKT-010412-0000-03 13 08/10/2017 0.00 0.00 0.00 26.24 0.00 131.22 10412 SE LEATHERBACK TER 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010890128 L. PETER PROVOST CYCLE 1 81 153.00 0.00 0.00 0.00 0.00 LIGH-000122-0000-01 01 08/10/2017 0.00 0.00 0.00 0.00 0.00 153.00 122 LIGHTHOUSE DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 -271.84 1021912341 RICHARD FULTON CYCLE 1 82 59.52 17.01 0.00 0.00 1.21 LIME -017169-0000-01 02 08/10/2017 0.00 0.00 0.00 19.43 0.00 97.17 17169 SE LIMERICK CT 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111670244 ANA MARSH CYCLE 1 83 13.45 17.01 0.00 0.00 1.21 LIVE -000064-0000-04 11 08/10/2017 0.00 0.00 0.00 0.95 0.00 32.62 64 LIVE OAK CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151031434 CHAHNG SUP BANG CYCLE 1 84 177.54 17.01 0.00 0.00 1.21 MAGW-000122-0000-03 15 08/10/2017 0.00 0.00 0.00 5.88 0.00 201.64 122 MAGNOLIA WAY 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034261 PAMELA LEWIS CYCLE 1 85 41.36 17.01 0.00 0.00 1.21 MAGW-000147-0000-02 15 08/10/2017 0.00 0.00 0.00 1.79 0.00 61.37 147 MAGNOLIA WAY 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190600181 MICHAEL C EDWARDS II CYCLE 1 86 10.76 17.01 0.00 0.00 1.21 MAYO -019006-0000-09 19 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 19006 SE MAYO DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190634242 KATHLEEN VESTREM CYCLE 1 87 5.38 17.01 0.00 0.00 1.21 MAYO -019065-0000-01 19 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 19065 SE MAYO DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010290134 ROSALIE CONSIGLIO CYCLE 1 88 41.36 17.01 0.00 0.00 1.21 OCEA-000037-0000-03 01 08/10/2017 0.00 0.00 0.00 0.00 0.00 59.58 37 OCEAN DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010270113 VLASTA PINKAS CYCLE 1 89 2.69 17.01 0.00 0.00 1.21 OCEA-000039-0000-01 01 08/10/2017 0.00 0.00 0.00 0.00 0.00 20.91 39 OCEAN DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130810118 G. W. BERNHARD CYCLE 1 90 21.52 17.01 0.00 0.00 1.21 PADD-000002-0000-01 13 08/10/2017 0.00 0.00 0.00 9.93 0.00 49.67 2 PADDOCK CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023405121 JERYL BLADES CYCLE 1 91 17.65 16.59 0.00 0.00 1.21 PALM -003405-0000-01 02 08/10/2017 0.00 0.00 0.00 4.55 0.00 40.00 3405 PALM CT 08/10/2017 0.00 0.00 0.00 0.00 0.00 -17.65 2162360165 TURTLE PROPERTIES LLC CYCLE 1 92 38.79 17.01 0.00 0.00 1.21 PHTW-000086-0000-06 16 08/10/2017 0.00 0.00 0.00 1.08 0.00 58.09 86 PINEHILL W TRL 08/10/2017 0.00 0.00 0.00 0.00 0.00 -30.72 2140610110 ALICE HAGER CYCLE 1 93 13.45 17.01 0.00 0.00 1.21 PNTC-000004-0000-01 14 08/10/2017 0.00 0.00 0.00 0.95 0.00 32.62 4 PINETREE CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 94 13.45 17.01 0.00 0.00 1.21 PNTC-000012-0000-11 14 08/10/2017 0.00 0.00 0.00 0.95 0.00 32.62 12 PINETREE CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160310117 JOYCE HUGHES CYCLE 1 95 8.07 17.01 0.00 0.00 1.21 POP -000046-0000-01 16 08/10/2017 0.00 0.00 0.00 0.79 0.00 27.08 46 POPLAR RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071550128 HARRISON HINE CYCLE 1 96 40.35 42.45 0.00 0.00 1.21 PTDR-019038-0000-02 07 08/10/2017 0.00 0.00 0.00 2.52 0.00 86.53 19038 POINT DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079460964 SUSAN FAZIO CYCLE 1 97 128.26 17.01 0.00 0.00 1.21 PTTR-009460-0000-03 07 08/10/2017 0.00 0.00 0.00 36.62 0.00 183.10 9460 SE POINT TER 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033880124 JAN SCHLAYBAUGH o CYCLE 1 98 27.00 0.00 0.00 0.00 0.00 PWKT-012051-0000-02 03 08/10/2017 0.00 0.00 0.00 0.00 0.00 27.00 12051 SE PRESTWICK TER 08/10/2017 0.00 0.00 0.00 0.00 0.00 -39.14 1033720136 BRADLEY E. ROCK o CYCLE 1 99 2.69 17.01 0.00 0.00 1.21 PWKT-012092-0000-03 03 08/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 12092 SE PRESTWICK TER 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191907061 JAMES CAMPBELL II CYCLE 1 100 5.38 17.01 0.00 0.00 1.21 RBTD-019070-0000-03 19 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 19070 SE ROBERT DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191912939 HEATHER HALES CYCLE 1 101 0.00 17.01 0.00 0.00 1.21 RBTD-019129-0000-03 19 08/10/2017 0.00 0.00 0.00 4.55 0.00 22.77 19129 SE ROBERT DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161190118 REMO CHIURATO CYCLE 1 102 16.14 17.01 0.00 0.00 1.21 RBTS-004229-0000-01 16 08/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 4229 ROBERT ST 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540167 RICHARD SLINKMAN CYCLE 1 103 13.45 17.01 0.00 0.00 1.21 RDVD-018151-0000-06 17 08/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 18151 SE RIDGEVIEW DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522200 PETCHARAT MATCHIMAWAN CYCLE 1 104 50.34 17.01 0.00 0.00 1.21 RDVD-018216-0000-10 17 08/10/2017 0.00 0.00 0.00 7.56 0.00 76.12 18216 SE RIDGEVIEW DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 -39.58 2172680549 JIMMY MC DOWELL CYCLE 1 105 187.83 51.03 0.00 0.00 3.63 RDVD-018217-0000-04 17 08/10/2017 0.00 0.00 0.00 55.76 0.00 300.00 18217 SE RIDGEVIEW DR 08/10/2017 0.00 1.75 0.00 0.00 0.00 -19.42 2140180169 JOHN OBER CYCLE 1 106 10.76 17.01 0.00 0.00 1.21 RDWD-000028-0000-06 14 08/10/2017 0.00 0.00 0.00 0.87 0.00 29.85 28 RIDGEWOOD CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 107 45.90 17.01 0.00 0.00 1.21 RSDW-000359-0000-02 10 08/10/2017 0.00 0.00 0.00 1.93 0.00 66.05 359 W RIVERSIDE DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160660149 TIMOTHY HUCKINS CYCLE 1 108 467.66 15.34 0.00 0.00 1.21 RSLS-000044-0000-04 16 08/10/2017 0.00 0.00 0.00 15.79 0.00 500.00 44 RUSSELL ST 08/10/2017 0.00 0.00 0.00 0.00 0.00 -9.67 RECEIPT REPORT Date: 08/10/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121460137 JOAN THOMPSON CYCLE 1 109 294.59 0.00 0.00 0.00 0.00 RTWS-010102-0000-03 12 08/10/2017 0.00 0.00 0.00 0.00 0.00 294.59 10102 SE ROYAL TERN WAY 08/10/2017 0.00 0.00 0.00 0.00 0.00 -352.26 1121450222 NORMAN D. ADOLFSON CYCLE 1 110 5.38 17.01 0.00 0.00 1.21 RTWS-010150-0000-02 12 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 10150 SE ROYAL TERN WAY 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522487 LARRY LUPER CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 RVCR-010415-0000-08 17 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 10415 SE RIDGEVIEW CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061370130 KENNETH HOWARD CYCLE 1 112 10.76 17.01 0.00 0.00 1.21 RVRD-000150-0000-03 06 08/10/2017 0.00 0.00 0.00 0.87 0.00 29.85 150 RIVER DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061760149 MARNIE NICKELS **** CYCLE 1 113 45.73 42.45 0.00 0.00 1.21 RVRD-000212-0000-04 06 08/10/2017 0.00 0.00 0.00 2.68 0.00 92.07 212 RIVER DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061870115 SIDNEY D. CARTER CYCLE 1 114 56.49 42.45 0.00 0.00 1.21 RVRD-000235-0000-01 06 08/10/2017 0.00 0.00 0.00 3.00 0.00 103.15 235 RIVER DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151320130 MICHAEL SINGER CYCLE 1 115 29.59 17.01 0.00 0.00 1.21 RVRP-004440-0000-03 15 08/10/2017 0.00 0.00 0.00 11.95 0.00 59.76 4440 RIVER PINES CT 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590131 ROBERT LANDRY o CYCLE 1 116 2.69 17.01 0.00 0.00 1.21 RVRR-018767-0000-03 17 08/10/2017 0.00 0.00 0.00 5.22 0.00 26.13 18767 SE RIVER RIDGE RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172581058 STEVE&TRACI LISTER CYCLE 1 117 10.76 17.01 0.00 0.00 1.21 RVRR-018775-0000-05 17 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 18775 SE RIVER RIDGE RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120890117 CHARLES WARNICK CYCLE 1 118 10.76 17.01 0.00 0.00 1.21 RVRT-009316-0000-01 12 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 9316 SE RIVER TER 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120880236 CARL THOMSEN CYCLE 1 119 35.11 17.01 0.00 0.00 1.21 RVRT-009336-0000-03 12 08/10/2017 0.00 0.00 0.00 5.90 0.00 59.23 9336 SE RIVER TER 08/10/2017 0.00 0.00 0.00 0.00 0.00 -29.73 1131020160 THOMAS MC MILLEN CYCLE 1 120 32.28 17.01 0.00 0.00 1.21 SDLB-000039-0000-06 13 08/10/2017 0.00 0.00 0.00 12.62 0.00 63.12 39 SADDLEBACK RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191880115 KEVIN WAHOSKY CYCLE 1 121 16.14 17.01 0.00 0.00 1.21 SGTD-018946-0000-01 19 08/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 18946 SE SOUTHGATE DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 122 13.45 17.01 0.00 0.00 1.21 SGTD-019046-0000-01 19 08/10/2017 0.00 0.00 0.00 7.91 0.00 39.58 19046 SE SOUTHGATE DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110150126 GALLERY SQ. SO. CYCLE 1 123 16.14 17.01 0.00 0.00 1.21 TEQD-000000-0000-05 11 08/10/2017 0.00 0.00 0.00 1.03 0.00 35.39 TEQUESTA DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101870129 GALLERY SQUARE SOUTH CYCLE 1 124 456.62 85.10 0.00 0.00 1.21 TEQD-000000-0000-06 10 08/10/2017 0.00 0.00 0.00 13.29 0.00 556.22 TEQUESTA DR (GSQS) 08/10/2017 0.00 0.00 0.00 0.00 0.00 -100.00 1100170156 A WHITE PENGUIN CYCLE 1 125 8.07 17.01 0.00 0.00 1.21 TEQD-000387-0000-07 10 08/10/2017 0.00 0.00 0.00 0.79 0.00 27.08 387 TEQUESTA DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 126 10.76 17.01 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 08/10/2017 0.00 0.00 0.00 0.87 0.00 29.85 395 TEQUESTA DR #B 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100680128 JR. ROBERT CARNEY CYCLE 1 127 8.07 17.01 0.00 0.00 1.21 TEQD-000459-0000-02 10 08/10/2017 0.00 0.00 0.00 0.79 0.00 27.08 459 TEQUESTA DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 128 1,853.41 1,224.72 0.00 0.00 2.42 TEQD-000478-0000-01 07 08/10/2017 0.00 0.00 0.00 148.83 0.00 3,248.18 478 TEQUESTA DR 08/10/2017 0.00 18.80 0.00 0.00 0.00 0.00 1053150191 WILLIAM CARROLL CYCLE 1 129 1,449.30 17.01 0.00 0.00 1.21 TRDW-000003-0000-09 05 08/10/2017 0.00 0.00 0.00 88.05 0.00 1,555.57 3 TRADEWINDS CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052950123 PETER PIMENTEL CYCLE 1 130 59.52 17.01 0.00 0.00 1.21 TRDW-000019-0000-02 05 08/10/2017 0.00 0.00 0.00 2.34 0.00 80.08 19 TRADEWINDS CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130390136 MICHAEL WILEY CYCLE 1 131 45.90 17.01 0.00 0.00 1.21 TTCD-000004-0000-03 13 08/10/2017 0.00 0.00 0.00 16.03 0.00 80.15 4 TURTLE CREEK DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090100131 GEORGE SERENO CYCLE 1 132 8.07 17.01 0.00 0.00 1.21 TTCD-000005-0000-03 09 08/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 5 TURTLE CREEK DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091700135 COLLEEN BEDARD CYCLE 1 133 20.18 17.01 0.00 0.00 1.21 TTCD-000053-0000-03 09 08/10/2017 0.00 0.00 0.00 7.91 0.00 46.31 53 TURTLE CREEK DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 -6.73 1091950131 SUSAN&JOHN KENDALL CYCLE 1 134 10.76 17.01 0.00 0.00 1.21 TTCD-000058-0000-03 09 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 58 TURTLE CREEK DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092050120 WILLIAM MC NEALY CYCLE 1 135 8.07 17.01 0.00 0.00 1.21 TTCD-000062-0000-02 09 08/10/2017 0.00 0.00 0.00 6.57 0.00 32.86 62 TURTLE CREEK DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094100143 PAUL HARTMAN CYCLE 1 136 18.83 17.01 0.00 0.00 1.21 TTCD-000130-0000-04 09 08/10/2017 0.00 0.00 0.00 9.26 0.00 46.31 130 TURTLE CREEK DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094900152 CHARLES MAGRATH o CYCLE 1 137 5.38 17.01 0.00 0.00 1.21 TTCD-000150-0000-05 09 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 150 TURTLE CREEK DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095050159 MARK PERRELLI CYCLE 1 138 102.83 17.01 0.00 0.00 1.21 TTCD-000154-0000-05 09 08/10/2017 0.00 0.00 0.00 9.27 0.00 130.32 154 TURTLE CREEK DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 -86.69 1095550177 LU ANN WIITA CYCLE 1 139 26.90 42.45 0.00 0.00 1.21 TTCD-000170-0000-07 09 08/10/2017 0.00 0.00 0.00 17.64 0.00 88.20 170 TURTLE CREEK DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096460268 GAIL GOETZ CYCLE 1 140 10.76 17.01 0.00 0.00 1.21 TTCD-000214-0000-06 09 08/10/2017 0.00 0.00 0.00 7.24 0.00 36.22 214 TURTLE CREEK DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039180129 ISLAND CASEWORK INC CYCLE 1 141 96.23 2.01 0.00 0.00 1.21 USIN-000212-0019-02 03 08/10/2017 0.00 0.00 0.00 0.55 0.00 100.00 212 US 1 NORTH #19 08/10/2017 0.00 0.00 0.00 0.00 0.00 -96.23 1039100136 PETER PIMENTEL CYCLE 1 142 2.69 17.01 0.00 0.00 1.21 USIN-000212-0024-03 03 08/10/2017 0.00 0.00 0.00 0.63 0.00 21.54 212 US 1 NORTH #24 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 143 16.14 17.01 0.00 0.00 1.21 USIN-000556-0000-06 03 08/10/2017 0.00 0.00 0.00 1.03 0.00 35.39 556 US HIGHWAY 1 NORTH 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522616 AMERICAN LEGION CYCLE 1 144 0.00 42.45 0.00 0.00 1.21 USIN-000775-0000-01 02 08/10/2017 0.00 0.00 0.00 1.31 0.00 44.97 775 US HIGHWAY 1 NORTH 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021400112 PALM BEACH ICE CREAM CO. CYCLE 1 145 54.98 17.01 0.00 0.00 1.21 USIS-000239-0000-01 02 08/10/2017 0.00 0.00 0.00 2.20 0.00 75.40 239 US HIGHWAY 1 SOUTH 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 146 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 08/10/2017 0.00 0.00 0.00 0.35 0.00 11.89 263 US HIGHWAY 1 SOUTH(RC)ONLY 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 147 2.69 17.01 0.00 0.00 1.21 USIS-000265-0000-11 02 08/10/2017 0.00 0.00 0.00 0.63 0.00 21.54 265 US HIGHWAY 1 SOUTH 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 148 2.69 17.01 0.00 0.00 1.21 USIS-000267-0000-09 02 08/10/2017 0.00 0.00 0.00 0.63 0.00 21.54 267 US HIGHWAY 1 SOUTH 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 149 120.14 17.01 0.00 0.00 1.21 VLGC-018126-0000-02 03 08/10/2017 0.00 0.00 0.00 11.64 0.00 150.00 18126 SE VILLAGE CIR 08/10/2017 0.00 0.00 0.00 0.00 0.00 -117.45 1030010117 JUPITER HILLS VILLAGE CYCLE 1 150 5.38 17.01 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 08/10/2017 0.00 0.00 0.00 5.90 0.00 29.50 GUARD HOUSE 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 151 24.21 17.01 0.00 0.00 1.21 VLGD-011872-0000-05 03 08/10/2017 0.00 0.00 0.00 10.60 0.00 53.03 11872 SE VILLAGE DR 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140480138 DAVID REED CYCLE 1 152 16.14 17.01 0.00 0.00 1.21 WLWR-000015-0000-03 14 08/10/2017 0.00 0.00 0.00 1.03 0.00 35.39 15 WILLOW RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140420143 LARRY S. SMITH CYCLE 1 153 16.14 17.01 0.00 0.00 1.21 WLWR-000024-0000-04 14 08/10/2017 0.00 0.00 0.00 1.03 0.00 35.39 24 WILLOW RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140440173 TERESA LISTORT CYCLE 1 154 16.14 17.01 0.00 0.00 1.21 WLWR-000031-0000-07 14 08/10/2017 0.00 0.00 0.00 1.03 0.00 35.39 31 WILLOW RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142120155 PETER K. PITULA JR. CYCLE 1 155 54.98 17.01 0.00 0.00 1.21 WLWR-000059-0000-05 14 08/10/2017 0.00 0.00 0.00 2.20 0.00 75.40 59 WILLOW RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 156 18.83 17.01 0.00 0.00 1.21 WLWR-000061-0000-03 14 08/10/2017 0.00 0.00 0.00 1.11 0.00 38.16 61 WILLOW RD 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160770115 BEN CALCUTT CYCLE 1 157 16.14 17.01 0.00 0.00 1.21 WNGO-004106-0000-01 16 08/10/2017 0.00 0.00 0.00 8.59 0.00 42.95 4106 WINGO ST 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080187721 SUSAN FAZIO CYCLE 1 158 171.38 17.01 0.00 0.00 1.21 YCTC-000002-0000-02 08 08/10/2017 0.00 0.00 0.00 5.69 0.00 195.29 2 YACHT CLUB PL 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 159 59.52 17.01 0.00 0.00 1.21 YCTC-000008-0000-04 08 08/10/2017 0.00 0.00 0.00 2.34 0.00 80.08 8 YACHT CLUB PL 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080120128 PATRICK MCGOWAN CYCLE 1 160 1,525.95 0.00 0.00 0.00 0.00 YCTC-000040-0000-02 08 08/10/2017 0.00 0.00 0.00 0.00 0.00 1,525.95 40 YACHT CLUB PL 08/10/2017 0.00 0.00 0.00 0.00 0.00 -1,525.95 1080030123 PAMELA FREAS CYCLE 1 161 21.16 33.46 0.00 0.00 2.42 YCTC-000059-0000-02 08 08/10/2017 0.00 0.00 0.00 2.61 0.00 59.93 59 YACHT CLUB PL 08/10/2017 0.00 0.28 0.00 0.00 0.00 0.00 1080020126 LINDA PEARSON CYCLE 1 162 134.42 17.01 0.00 0.00 1.21 YCTC-000060-0000-02 08 08/10/2017 0.00 0.00 0.00 4.58 0.00 157.22 60 YACHT CLUB PL 08/10/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 08/10/17 Time: 3:42pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 162 Grand Total: 11,875.37 4,463.33 0.00 10.33 203.28 0.00 0.00 0.00 1,424.77 0.00 18,002.87 0.00 25.79 0.00 0.00 0.00 -2,584.85