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1/12/2017 (4)
RECEIPT REPORT Date: 01/12/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121620335 WALTER HACKENJOS CYCLE 1 1 5.38 17.01 0.00 0.00 1.21 ACWY-010133-0000-03 12 01/12/2017 0.00 0.00 0.00 5.90 0.00 29.50 10133 SE ACORN WAY 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190440176 GLADYS MONTIJO CYCLE 1 2 0.00 17.01 0.00 0.00 1.21 ARND-019044-0000-07 19 01/12/2017 0.00 0.00 0.00 4.55 0.00 22.77 19044 SE ARNOLD DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142280126 PATRICK O'MALLEY CYCLE 1 3 95.16 1.41 0.00 0.00 1.21 AZLC-000059-0000-03 14 01/12/2017 0.00 0.00 0.00 2.22 0.00 100.00 59 AZALEA CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 -93.59 1121560326 JAMES FITZGERALD CYCLE 1 4 91.30 17.01 0.00 0.00 1.21 BANW-010337-0000-02 12 01/12/2017 0.00 0.00 0.00 27.38 0.00 136.90 10337 SE BANYAN WAY 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121220124 GERRY S GIBSON CYCLE 1 5 24.21 17.01 0.00 0.00 1.21 BANW-010434-0000-02 12 01/12/2017 0.00 0.00 0.00 10.60 0.00 53.03 10434 SE BANYAN WAY 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033210141 EDWIN&MARY ZIPX CYCLE 1 6 86.72 8.03 0.00 0.00 1.21 BRKR-012032-0000-04 03 01/12/2017 0.00 0.00 0.00 50.48 0.00 146.44 12032 SE BIRKDALE RUN 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074100119 RICHARD BLACK CYCLE 1 7 317.82 52.55 0.00 0.00 4.84 BYHB-000015-0000-01 07 01/12/2017 0.00 0.00 0.00 37.35 0.00 414.69 15 BAY HARBOR RD 01/12/2017 0.00 2.13 0.00 0.00 0.00 0.00 1070960145 MICHAEL CINICOLO CYCLE 1 8 82.22 17.01 0.00 0.00 1.21 CCDR-000322-0000-04 07 01/12/2017 0.00 0.00 0.00 6.02 0.00 106.46 322 COUNTRY CLUB DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197270129 RICHARD CASTRO CYCLE 1 9 13.34 16.86 0.00 0.00 1.21 CHPC-000010-0000-02 19 01/12/2017 0.00 0.00 0.00 1.90 0.00 33.31 10 CHAPEL CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196790118 ANTONIO GOMEZ CYCLE 1 10 16.14 17.01 0.00 0.00 1.21 CHPL-000142-0000-01 19 01/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 142 CHAPEL LN 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1131131133 TURTLE CREEK CLUB**** CYCLE 1 11 0.00 17.01 0.00 0.00 1.21 CLBC-OOFIRE-FIRE-01 13 01/12/2017 0.00 0.00 107.95 31.54 0.00 157.71 CLUB CIR-FIRELINE 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130770111 TURTLE CREEK CLUB CYCLE 1 12 330.70 42.45 0.00 0.00 1.21 CLBC-OOSHOP-0000-01 13 01/12/2017 0.00 0.00 0.00 93.59 0.00 467.95 CLUB CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130780118 TURTLE CREEK CLUB CYCLE 1 13 153.33 135.89 0.00 0.00 1.21 CLBC-CLUBHS-0000-09 13 01/12/2017 0.00 0.00 0.00 72.60 0.00 363.03 CLUB CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012140245 SOFIA METAXAS CYCLE 1 14 233.65 17.01 0.00 0.00 1.21 CLNY-000200-0000-04 01 01/12/2017 0.00 0.00 0.00 0.00 0.00 251.87 200 COLONY RD 01/12/2017 0.00 0.00 0.00 0.00 0.00 -2.49 1011990113 C COL BUCK CYCLE 1 15 24.21 17.01 0.00 0.00 1.21 CLNY-000210-0000-01 01 01/12/2017 0.00 0.00 0.00 0.00 0.00 42.43 210 COLONY RD 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200180196 EMILY MATCHICA CYCLE 1 16 2.69 17.01 0.00 0.00 1.21 CLR -003818-0108-09 20 01/12/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #108 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200430151 KARLA LUDWICK CYCLE 1 17 2.69 17.01 0.00 0.00 1.21 CLR -003818-0130-03 20 01/12/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #130 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201060182 PAT HALTY CYCLE 1 18 0.00 34.00 0.00 0.00 2.42 CLR -003900-008E-08 20 01/12/2017 0.00 0.00 0.00 9.10 0.00 45.70 3900 COUNTY LINE RD #8B 01/12/2017 0.00 0.18 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201100146 DEBRA BOYSON CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 CLR -003900-009D-04 20 01/12/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #9D 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201530183 DIALYNETTE GERENA CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 CLR -003900-017C-08 20 01/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #17C 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196300183 DELVIE SOLLAK CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 CLR -004142-0000-09 19 01/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 4142 COUNTY LINE RD 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176350149 DON A LANDRUM CYCLE 1 22 421.00 17.01 0.00 0.00 1.21 CLR -004914-0000-04 17 01/12/2017 0.00 0.00 0.00 109.80 0.00 549.02 4914 COUNTY LINE RD 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 23 59.52 17.01 0.00 0.00 1.21 CLRS-019721-0000-03 19 01/12/2017 0.00 0.00 0.00 19.43 0.00 97.17 19721 SE COUNTY LINE RD 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110320195 CHARLENE&ROBERT GROVER CYCLE 1 24 21.46 14.95 0.00 0.00 1.21 CRCH-000371-0000-09 11 01/12/2017 0.00 0.00 0.00 2.38 0.00 40.00 371 CHURCH RD 01/12/2017 0.00 0.00 0.00 0.00 0.00 -2.55 1079244421 THOMAS&BARBARA KELLY CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 CVPT-009244-0000-01 07 01/12/2017 0.00 0.00 0.00 7.91 0.00 39.58 9244 SE COVE POINT ST 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CYPN-000417-011E-08 14 01/12/2017 0.00 0.00 0.00 1.57 0.00 27.86 417 N CYPRESS DR #11E 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141350155 THOMAS&JENNIFER VIER CYCLE 1 27 10.76 17.01 0.00 0.00 1.21 CYPN-000435-OOOD-05 14 01/12/2017 0.00 0.00 0.00 1.74 0.00 30.72 435 N CYPRESS DR #D 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171915060 KRISTA GLOVER CYCLE 1 28 0.00 17.01 0.00 0.00 1.21 DANL-019150-0000-02 17 01/12/2017 0.00 0.00 0.00 4.55 0.00 22.77 19150 SE DANIEL LN 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171081818 BROOKE MASTEN CYCLE 1 29 77.68 17.01 0.00 0.00 1.21 DMTR-010818-0000-01 17 01/12/2017 0.00 0.00 0.00 23.97 0.00 119.87 10818 DEER MOSS TRL 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 DMTR-010890-0000-01 17 01/12/2017 0.00 0.00 0.00 7.91 0.00 39.58 10890 DEER MOSS TRL 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100480134 SUSAN MASON o CYCLE 1 31 8.33 17.01 0.00 0.00 1.21 DVRN-000530-0000-03 10 01/12/2017 0.00 0.00 0.00 1.57 0.00 28.12 530 N DOVER RD 01/12/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1080390122 LINDLEY T GRAVES CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 ELPT-000016-0000-02 08 01/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 16 EL PORTAL DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191040115 BARRY SPEAK CYCLE 1 33 97.46 17.01 0.00 0.00 1.21 FRNL-019173-0000-01 19 01/12/2017 0.00 0.00 0.00 28.92 0.00 144.60 19173 SE FEARNLEY DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 34 13.31 16.83 0.00 0.00 1.21 FRVE-000081-0000-07 08 01/12/2017 0.00 0.00 0.00 1.90 0.00 33.25 81 FAIRVIEW EAST 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084900135 TERESSA M HOLBROOK CYCLE 1 35 10.76 17.01 0.00 0.00 1.21 FRVW-000126-0000-03 08 01/12/2017 0.00 0.00 0.00 1.74 0.00 30.72 126 FAIRVIEW WEST 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084700127 MICHELLE SYLVESTER CYCLE 1 36 24.21 17.01 0.00 0.00 1.21 FRVW-000147-0000-02 08 01/12/2017 0.00 0.00 0.00 2.54 0.00 44.97 147 FAIRVIEW WEST 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111220110 VILLAGER APARTMENTS CYCLE 1 37 102.22 289.17 0.00 0.00 1.21 FSTD-000360-0000-01 11 01/12/2017 0.00 0.00 0.00 23.55 0.00 416.15 360 FIESTA DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111240114 VILLAGER APARTMENTS CYCLE 1 38 115.67 340.20 0.00 0.00 1.21 FSTD-000360-0000-02 11 01/12/2017 0.00 0.00 0.00 27.42 0.00 484.50 360 FIESTA DR -(LAUNDRY) 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111230117 VILLAGER APARTMENTS CYCLE 1 39 72.63 204.12 0.00 0.00 1.21 FSTD-000360-0000-05 11 01/12/2017 0.00 0.00 0.00 16.68 0.00 294.64 360 FIESTA DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111250111 VILLAGER APARTMENTS CYCLE 1 40 75.32 102.06 0.00 0.00 1.21 FSTD-000360-0000-06 11 01/12/2017 0.00 0.00 0.00 10.71 0.00 189.30 360 FIESTA DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066000126 JOHN HRITZ CYCLE 1 41 16.14 17.01 0.00 0.00 1.21 FWYE-000231-0000-02 06 01/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 231 FAIRWAY EAST 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066400125 BEN MC CLAIN CYCLE 1 42 18.83 17.01 0.00 0.00 1.21 FWYE-000252-0000-02 06 01/12/2017 0.00 0.00 0.00 2.22 0.00 39.27 252 FAIRWAY EAST 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 FWYW-000250-0000-05 06 01/12/2017 0.00 0.00 0.00 2.06 0.00 36.42 250 FAIRWAY WEST 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802255 DANIEL HUGHES CYCLE 1 44 16.14 17.01 0.00 0.00 1.21 GALW-017237-0000-01 02 01/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 17237 SE GALWAY CT 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070280132 JOSEPH AUFENANGER CYCLE 1 45 21.52 17.01 0.00 0.00 1.21 GLFC-000227-0000-03 07 01/12/2017 0.00 0.00 0.00 2.38 0.00 42.12 227 GOLF CLUB CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 NATHALIE PIERCE CYCLE 1 46 0.00 17.01 0.00 0.00 1.21 GLFD-000121-0000-03 08 01/12/2017 0.00 0.00 0.00 1.09 0.00 19.31 121 GOLFVIEW DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081800127 JOHN LICHTENBERG CYCLE 1 47 13.45 17.01 0.00 0.00 1.21 GLFD-000180-0000-02 08 01/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 180 GOLFVIEW DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 48 36.82 17.01 0.00 0.00 1.21 GLFD-000184-0000-03 08 01/12/2017 0.00 0.00 0.00 3.30 0.00 58.34 184 GOLFVIEW DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081720135 WENDY CARR CYCLE 1 49 49.58 17.01 0.00 0.00 1.21 GLFD-000201-0000-03 08 01/12/2017 0.00 0.00 0.00 2.51 0.00 70.31 201 GOLFVIEW DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 -30.75 1021641524 WESLEY W OLDHAM CYCLE 1 50 508.01 17.01 0.00 0.00 1.21 HARN-019174-0000-02 02 01/12/2017 0.00 0.00 0.00 131.55 0.00 657.78 19174 HARBOR RD NORTH 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161440127 FLORENCE M. MARTINEZ CYCLE 1 51 47.76 16.11 0.00 0.00 1.21 HEML-000010-0000-02 16 01/12/2017 0.00 0.00 0.00 4.12 0.00 69.20 10 HEMLOCK LANE 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198210113 IRENE AUCHTER CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 HIBS-019875-0000-01 19 01/12/2017 0.00 0.00 0.00 6.57 0.00 32.86 19875 HIBISCUS DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174620130 DANIEL GLADWIN CYCLE 1 53 26.90 17.01 0.00 0.00 1.21 HKTR-011041-0000-03 17 01/12/2017 0.00 0.00 0.00 11.28 0.00 56.40 11041 SE HARKEN TER 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021520204 ROBERT GENTILE CYCLE 1 54 41.36 17.01 0.00 0.00 1.21 INCR-000100-0000-10 02 01/12/2017 0.00 0.00 0.00 3.57 0.00 63.15 100 INTRACOASTAL CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050500133 DAVID SCHUPPERT CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 INDL-019394-0000-03 05 01/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 19394 W INDIES LN 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051750115 JACOB DEMERAC CYCLE 1 56 10.76 17.01 0.00 0.00 1.21 LEEW-000008-0000-01 05 01/12/2017 0.00 0.00 0.00 1.74 0.00 30.72 8 LEEWARD CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051900118 SUSAN E DOSS CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 LEEW-000020-0000-01 05 01/12/2017 0.00 0.00 0.00 1.57 0.00 27.86 20 LEEWARD CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010820143 EDWARD P FITTS CYCLE 1 58 404.62 42.45 0.00 0.00 1.21 LIGH-000090-0000-04 01 01/12/2017 0.00 0.00 0.00 0.00 0.00 448.28 90 LIGHTHOUSE DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021942261 GLADYS MONTIJO CYCLE 1 59 279.56 17.00 0.00 0.00 1.21 LIME -017109-0000-05 02 01/12/2017 0.00 0.00 0.00 72.23 0.00 370.00 17109 SE LIMERICK CT 01/12/2017 0.00 0.00 0.00 0.00 0.00 -9.00 1111640850 MARYANN TEIXEIRA CYCLE 1 60 50.44 17.01 0.00 0.00 1.21 LIVE -000016-0000-05 11 01/12/2017 0.00 0.00 0.00 4.12 0.00 72.78 16 LIVE OAK CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680766 JOANN JOHANSEN CYCLE 1 61 27.98 17.01 0.00 0.00 1.21 LIVE -000059-0000-06 11 01/12/2017 0.00 0.00 0.00 1.41 0.00 47.61 59 LIVE OAK CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 -22.60 2172610751 RUSSELL&KARA GRANDE CYCLE 1 62 484.28 17.01 0.00 0.00 1.21 LKDR-018407-0000-05 17 01/12/2017 0.00 0.00 0.00 125.62 0.00 628.12 18407 SE LAKESIDE DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161100139 CINDY SPINDLE CYCLE 1 63 92.53 1.04 0.00 0.00 1.21 MARK -004160-0000-03 16 01/12/2017 0.00 0.00 0.00 5.22 0.00 100.00 4160 MARK ST 01/12/2017 0.00 0.00 0.00 0.00 0.00 -92.37 2161040114 RICHARD MORGAN CYCLE 1 64 5.61 17.01 0.00 0.00 1.21 MARK -004205-0000-01 16 01/12/2017 0.00 0.00 0.00 5.90 0.00 29.73 4205 MARK ST 01/12/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1010430123 ROBERT BENTZ CYCLE 1 65 539.65 17.01 0.00 0.00 1.21 OCEA-000021-0000-02 01 01/12/2017 0.00 0.00 0.00 0.00 0.00 557.87 21 OCEAN DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 66 16.14 17.01 0.00 0.00 1.21 OKTT-009924-0000-03 12 01/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 9924 OAK TREE TER 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160340250 GREG CHRETIEN CYCLE 1 67 7.76 16.35 0.00 0.00 1.21 PHTE-000036-0000-03 16 01/12/2017 0.00 0.00 0.00 1.57 0.00 26.89 36 PINEHILL E TRL 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162100149 PEGGY DAWSON CYCLE 1 68 13.45 17.01 0.00 0.00 1.21 PHTW-000032-0000-04 16 01/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 32 PINEHILL W TRL 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 69 115.94 17.01 0.00 0.00 1.21 PIRA -000221-0000-04 01 01/12/2017 0.00 0.00 0.00 0.00 0.00 134.16 221 PIRATES PL 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151350111 FRED SOECHTING CYCLE 1 70 16.14 17.01 0.00 0.00 1.21 RSDN-019483-0000-01 15 01/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 19483 N RIVERSIDE DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1060990122 JOAN SZOROSY CYCLE 1 71 32.28 17.01 0.00 0.00 1.21 RVRD-000040-0000-02 06 01/12/2017 0.00 0.00 0.00 3.03 0.00 53.53 40 RIVER DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062390124 DEBORAH PRESS CYCLE 1 72 21.52 17.01 0.00 0.00 1.21 RVRD-000304-0000-02 06 01/12/2017 0.00 0.00 0.00 2.38 0.00 42.12 304 RIVER DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151270116 JORGE COSTA CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 RVRP-004435-0000-01 15 01/12/2017 0.00 0.00 0.00 7.24 0.00 36.22 4435 RIVER PINES CT 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172592345 RICHARD WESTON CYCLE 1 74 18.83 17.01 0.00 0.00 1.21 RVRR-018700-0000-04 17 01/12/2017 0.00 0.00 0.00 9.26 0.00 46.31 18700 SE RIVER RIDGE RD 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120950217 MICHAEL HIGGINS CYCLE 1 75 82.22 17.01 0.00 0.00 1.21 RVRT-009176-0000-01 12 01/12/2017 0.00 0.00 0.00 25.11 0.00 125.55 9176 SE RIVER TER 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 76 152.90 17.01 0.00 0.00 1.21 RVRT-009236-0000-03 12 01/12/2017 0.00 0.00 0.00 42.78 0.00 213.90 9236 SE RIVER TER 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120980334 VICKIE BILLY CYCLE 1 77 13.45 17.01 0.00 0.00 1.21 RVRT-009277-0000-03 12 01/12/2017 0.00 0.00 0.00 7.91 0.00 39.58 9277 SE RIVER TER 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120860123 PHILLIP T SHUFF CYCLE 1 78 67.35 13.21 0.00 0.00 1.21 RVRT-009496-0000-02 12 01/12/2017 0.00 0.00 0.00 26.24 0.00 108.01 9496 SE RIVER TER 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191940116 ALBERT P HALL CYCLE 1 79 0.00 17.01 0.00 0.00 1.21 SGTD-019046-0000-01 19 01/12/2017 0.00 0.00 0.00 4.55 0.00 22.77 19046 SE SOUTHGATE DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011850133 JAMES BOURGEOIS CYCLE 1 80 53.80 42.45 0.00 0.00 1.21 SHLT-000185-0000-03 01 01/12/2017 0.00 0.00 0.00 0.00 0.00 97.46 185 SHELTER LN 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011870208 RODERICK MC CLAIN CYCLE 1 81 96.37 22.76 0.00 0.00 0.00 SHLT-000186-0000-10 01 01/12/2017 0.00 0.00 0.00 0.00 0.00 120.00 186 SHELTER LN 01/12/2017 0.00 0.87 0.00 0.00 0.00 138.27 1012200183 ANDREW&KRISTI YORK o CYCLE 1 82 8.07 42.45 0.00 0.00 1.21 SHLT-000194-0000-08 01 01/12/2017 0.00 0.00 0.00 0.00 0.00 51.73 194 SHELTER LN 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142010160 SPACKLER LLC CYCLE 1 83 5.38 42.45 0.00 0.00 1.21 TEQU-000307-0000-06 14 01/12/2017 0.00 0.00 0.00 2.94 0.00 51.98 307 TEQUESTA DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100610149 DONNA BECKER CYCLE 1 84 30.58 76.16 0.00 0.00 9.68 TEQU-000471-0000-04 10 01/12/2017 0.00 0.00 0.00 14.46 0.00 131.65 471 TEQUESTA DR 01/12/2017 0.00 0.77 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 85 5.38 17.01 0.00 0.00 1.21 TLOK-000079-0000-05 11 01/12/2017 0.00 0.00 0.00 1.41 0.00 25.01 79 TALL OAKS CIR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090900113 DANIEL GRIEVE CYCLE 1 86 91.30 17.01 0.00 0.00 1.21 TTCD-000027-0000-01 09 01/12/2017 0.00 0.00 0.00 27.38 0.00 136.90 27 TURTLE CREEK DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091950131 SUSAN&JOHN KENDALL CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 TTCD-000058-0000-03 09 01/12/2017 0.00 0.00 0.00 8.59 0.00 42.95 58 TURTLE CREEK DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 88 112.48 42.45 0.00 0.00 1.21 TTCD-000170-0000-07 09 01/12/2017 0.00 0.00 0.00 39.03 0.00 195.17 170 TURTLE CREEK DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096400116 R. RAY INGRAM CYCLE 1 89 100.00 0.00 0.00 0.00 0.00 TTCD-000210-0000-01 09 01/12/2017 0.00 0.00 0.00 0.00 0.00 100.00 210 TURTLE CREEK DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 -127.47 1035927770 BANK UNITED CYCLE 1 90 2.69 17.01 0.00 0.00 17.01 USIN-000504-0000-01 03 01/12/2017 0.00 0.00 0.00 2.20 0.00 38.91 504 US HIGHWAY 1 NORTH 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/12/17 Time: 4:09pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038020159 IVORY CLEANERS CYCLE 1 91 32.28 17.01 0.00 0.00 1.21 USIN-000632-0000-05 03 01/12/2017 0.00 0.00 0.00 3.03 0.00 53.53 632 US HIGHWAY 1 NORTH 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038060177 GOLDEN CHOPSTICKS CYCLE 1 92 54.98 17.01 0.00 0.00 1.21 USIN-000644-0000-07 03 01/12/2017 0.00 0.00 0.00 4.39 0.00 77.59 644 US HIGHWAY 1 NORTH 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760239 TEQUESTA FINANCIAL CENTER CYCLE 1 93 147.95 135.89 0.00 0.00 1.21 USIS-000218-0000-03 11 01/12/2017 0.00 0.00 0.00 17.10 0.00 302.15 218 US HIGHWAY 1 SOUTH 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111760311 TEQUESTA FINANCIAL CENTER*** CYCLE 1 94 0.00 17.01 0.00 0.00 1.21 USIS-000218-FIRE-01 11 01/12/2017 0.00 0.00 44.71 3.77 0.00 66.70 218 US HIGHWAY 1 SOUTH(FIRE) 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021270183 NAUTICAL BUT NICE TRADING CO. CYCLE 1 95 0.00 0.00 0.00 10.33 1.21 USIS-000263-0000-08 02 01/12/2017 0.00 0.00 0.00 0.69 0.00 12.23 263 US HIGHWAY 1 SOUTH(RC)ONLY 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021260212 NAUTICAL BUT NICE TRADING CO. CYCLE 1 96 0.00 17.01 0.00 0.00 1.21 USIS-000265-0000-11 02 01/12/2017 0.00 0.00 0.00 1.09 0.00 19.31 265 US HIGHWAY 1 SOUTH 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021250197 NAUTICAL BUT NICE TRADING CO. CYCLE 1 97 2.69 17.01 0.00 0.00 1.21 USIS-000267-0000-09 02 01/12/2017 0.00 0.00 0.00 1.25 0.00 22.16 267 US HIGHWAY 1 SOUTH 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160460128 CHRIS GUNN CYCLE 1 98 26.90 17.01 0.00 0.00 1.21 WDLD-000050-0000-02 16 01/12/2017 0.00 0.00 0.00 2.70 0.00 47.82 50 WOODLAND DR 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 99 21.52 17.01 0.00 0.00 1.21 WLWR-000053-0000-05 14 01/12/2017 0.00 0.00 0.00 2.38 0.00 42.12 53 WILLOW RD 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142110138 ROBERT BROWN CYCLE 1 100 13.45 17.01 0.00 0.00 1.21 WLWR-000061-0000-03 14 01/12/2017 0.00 0.00 0.00 1.90 0.00 33.57 61 WILLOW RD 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050150118 MARTIN SAUNDERS CYCLE 1 101 10.99 34.02 0.00 0.00 2.42 WNWD-004937-0000-01 05 01/12/2017 0.00 0.00 0.00 11.80 0.00 59.46 4937 WINDWARD AVE 01/12/2017 0.00 0.23 0.00 0.00 0.00 -0.23 1080020126 LINDA PEARSON CYCLE 1 102 64.06 17.01 0.00 0.00 1.21 YCTC-000060-0000-02 08 01/12/2017 0.00 0.00 0.00 4.93 0.00 87.21 60 YACHT CLUB PL 01/12/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087450124 JAMES TURSI CYCLE 1 103 10.93 16.82 0.00 0.00 1.21 YCTC-000104-0000-02 08 01/12/2017 0.00 0.00 0.00 1.74 0.00 30.70 104 YACHT CLUB PL 01/12/2017 0.00 0.00 0.00 0.00 0.00 -0.29 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 103 Grand Total: 6,876.87 3,061.86 0.00 10.33 152.53 0.00 0.00 152.66 1,392.48 0.00 11,650.91 0.00 4.18 0.00 0.00 0.00 -243.56