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1/24/2017 (4)
RECEIPT REPORT Date: 01/24/17 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 STEVEN R BRANDT CYCLE 1 1 10.76 17.01 0.00 0.00 1.21 ARND-018944-0000-04 19 01/24/2017 0.00 0.00 0.00 1.02 0.00 30.00 18944 SE ARNOLD DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 6.22 1121031333 JOSEPH MARZILLI CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 BANW-010313-0000-01 12 01/24/2017 0.00 0.00 0.00 7.91 0.00 39.90 10313 SE BANYAN WAY 01/24/2017 0.00 0.32 0.00 0.00 0.00 36.22 1121220216 DAVID W PETITO o CYCLE 1 3 59.52 17.01 0.00 0.00 1.21 BANW-010458-0000-01 12 01/24/2017 0.00 0.00 0.00 19.43 0.00 97.17 10458 SE BANYAN WAY 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011580120 CHRISTIAN THOMAS CYCLE 1 4 13.45 17.01 0.00 0.00 0.89 BCNL-000142-0000-02 01 01/24/2017 0.00 0.00 0.00 0.00 0.00 31.67 142 BEACON LN 01/24/2017 0.00 0.32 0.00 0.00 0.00 34.68 1011380160 LINDA FISCHER CYCLE 1 5 24.21 17.01 0.00 0.00 1.21 BCNL-000154-0000-06 01 01/24/2017 0.00 0.00 0.00 0.00 0.00 42.43 154 BEACON LN 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011480111 NANCY MURPHY o CYCLE 1 6 109.96 34.02 0.00 0.00 2.42 BCNL-000180-0000-01 01 01/24/2017 0.00 0.00 0.00 0.00 0.00 147.08 180 BEACON LN 01/24/2017 0.00 0.68 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 7 18.83 17.01 0.00 0.00 1.21 BRCH-000045-0000-08 16 01/24/2017 0.00 0.00 0.00 2.22 0.00 39.27 45 BIRCH PL 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032540136 DAVID&MARGARET WORLEY CYCLE 1 8 18.83 34.02 0.00 0.00 2.42 BRKR-012235-0000-03 03 01/24/2017 0.00 0.00 0.00 13.81 0.00 69.37 12235 SE BIRKDALE RUN 01/24/2017 0.00 0.29 0.00 0.00 0.00 0.00 2190940123 KATHLEEN J. GARTHAN CYCLE 1 9 12.23 15.37 0.00 0.00 1.21 BRSD-019071-0000-02 19 01/24/2017 0.00 0.00 0.00 7.91 0.00 37.00 19071 SE BARDS DR 01/24/2017 0.00 0.28 0.00 0.00 0.00 42.04 2190950110 THOMAS R ALFES CYCLE 1 10 18.83 17.01 0.00 0.00 1.21 BRSD-019072-0000-01 19 01/24/2017 0.00 0.00 0.00 9.26 0.00 46.31 19072 SE BARDS DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 11 36.82 17.01 0.00 0.00 1.21 BYHB-000017-0000-01 07 01/24/2017 0.00 0.00 0.00 2.75 0.00 58.34 17 BAY HARBOR RD 01/24/2017 0.00 0.55 0.00 0.00 0.00 34.12 1075000113 WILLIAM J TAYLOR CYCLE 1 12 73.14 17.01 0.00 0.00 1.21 BYVC-000001-0000-01 07 01/24/2017 0.00 0.00 0.00 5.48 0.00 96.84 1 BAYVIEW CT 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 13 64.06 17.01 0.00 0.00 1.21 CAMC-000076-0000-04 14 01/24/2017 0.00 0.00 0.00 4.93 0.00 87.21 76 CAMELIA CIR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 14 8.07 17.01 0.00 0.00 1.21 CBRC-004915-0000-01 05 01/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 4915 CARIBBEAN CT 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 15 29.59 34.02 0.00 0.00 2.42 CBRC-019370-0000-03 05 01/24/2017 0.00 0.00 0.00 16.50 0.00 82.87 19370 CARIBBEAN CT 01/24/2017 0.00 0.34 0.00 0.00 0.00 0.00 1053590128 DOROTHY WAY CYCLE 1 16 26.90 17.01 0.00 0.00 1.21 CCC -000015-0000-02 05 01/24/2017 0.00 0.00 0.00 2.70 0.00 47.82 15 COUNTRY CLUB CIR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070650127 PETER ZECCA CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 CCDR-000298-0000-04 07 01/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 298 COUNTRY CLUB DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 18 24.21 17.01 0.00 0.00 1.21 CCDR-000313-0000-03 07 01/24/2017 0.00 0.00 0.00 2.54 0.00 44.97 313 COUNTRY CLUB DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/17 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101170136 TRAVIS HEIL CYCLE 1 19 54.98 17.01 0.00 0.00 1.21 CEDA-000367-0000-03 10 01/24/2017 0.00 0.00 0.00 4.39 0.00 77.59 367 CEDAR AVE 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196740133 SPENCER ENGLAND CYCLE 1 20 8.07 17.01 0.00 0.00 1.21 CHPL-000122-0000-03 19 01/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 122 CHAPEL LN 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196910144 ERNESTO DELEON CYCLE 1 21 45.73 34.02 0.00 0.00 2.42 CHPL-000141-0000-04 19 01/24/2017 0.00 0.00 0.00 4.92 0.00 87.46 141 CHAPEL LN 01/24/2017 0.00 0.37 0.00 0.00 0.00 0.00 2196820135 JAY&HEIKE ZUCKERMAN CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 CHPL-000154-0000-03 19 01/24/2017 0.00 0.00 0.00 2.06 0.00 36.76 154 CHAPEL LN 01/24/2017 0.00 0.34 0.00 0.00 0.00 39.27 2161720120 ROBERT B. RIVES CYCLE 1 23 0.00 17.01 0.00 0.00 1.21 CINP-000067-0000-02 16 01/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 67 CINNAMON PL 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 24 26.90 17.01 0.00 0.00 1.21 CINP-000069-0000-01 16 01/24/2017 0.00 0.00 0.00 2.70 0.00 47.82 69 CINNAMON PL 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 25 13.45 17.01 0.00 0.00 1.21 CLBC-000017-0000-03 13 01/24/2017 0.00 0.00 0.00 7.91 0.00 39.58 17 CLUB CIR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012030157 TENACIOUS ADVENTURES LLC CYCLE 1 26 778.91 46.10 0.00 0.00 3.63 CLNY-000059-0000-05 01 01/24/2017 0.00 0.00 0.00 0.00 0.00 828.64 59 COLONY RD 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200680137 PAUL MOROCK CYCLE 1 27 0.00 34.02 0.00 0.00 2.42 CLR -003818-0153-03 20 01/24/2017 0.00 0.00 0.00 9.10 0.00 45.72 3818 COUNTY LINE RD #153 01/24/2017 0.00 0.18 0.00 0.00 0.00 0.00 2200780139 JULIAN NIEDERHOUSE CYCLE 1 28 10.76 34.02 0.00 0.00 2.42 CLR -003818-0162-03 20 01/24/2017 0.00 0.00 0.00 11.91 0.00 59.57 3818 COUNTY LINE RD #162 01/24/2017 0.00 0.46 0.00 0.00 0.00 29.50 2200970161 TONYA TULL CYCLE 1 29 10.68 16.89 0.00 0.00 1.21 CLR -003900-006D-06 20 01/24/2017 0.00 0.00 0.00 6.95 0.00 36.02 3900 COUNTY LINE RD #6D 01/24/2017 0.00 0.29 0.00 0.00 0.00 39.87 2201550178 DEBORAH BISHOP CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 CLR -003900-017A-07 20 01/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #17A 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191260209 JOSEPH CIERI CYCLE 1 31 0.00 17.01 0.00 0.00 1.21 CLRS-019481-0000-10 19 01/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 19481 SE COUNTY LINE RD 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791241 PRISCILLA HEUBLEIN CYCLE 1 32 18.83 17.01 0.00 0.00 1.21 CNCB-017552-0000-04 02 01/24/2017 0.00 0.00 0.00 9.26 0.00 46.68 17552 SE CONCH BAR RD 01/24/2017 0.00 0.37 0.00 0.00 0.00 36.22 1111330123 CYPRESS BUILDING CYCLE 1 33 165.29 27.66 0.00 0.00 2.42 CYPD-000360-0000-02 11 01/24/2017 0.00 0.00 0.00 4.44 0.00 200.00 360 CYPRESS DR 01/24/2017 0.00 0.19 0.00 0.00 0.00 -131.66 2141810166 SHIRLEY YATES-SINGER CYCLE 1 34 8.00 16.87 0.00 0.00 1.21 CYPN-000413-002D-06 14 01/24/2017 0.00 0.00 0.00 1.57 0.00 27.65 413 N CYPRESS DR #2D 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141710210 JESSICA ANDERSON CYCLE 1 35 13.45 34.02 0.00 0.00 2.42 CYPN-000417-012E-11 14 01/24/2017 0.00 0.00 0.00 2.98 0.00 53.13 417 N CYPRESS DR #12E 01/24/2017 0.00 0.26 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 01/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 420 N CYPRESS DR #B 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/17 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141370132 JOHN S ATCHLEY CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 01/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 435 N CYPRESS DR #B 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100310112 THOMAS L ANTHONY CYCLE 1 38 21.52 17.01 0.00 0.00 1.21 DVRN-000582-0000-01 10 01/24/2017 0.00 0.00 0.00 2.38 0.00 42.52 582 N DOVER RD 01/24/2017 0.00 0.40 0.00 0.00 0.00 39.27 1101640120 SILVERSTRE MENDOZA CYCLE 1 39 16.14 17.01 0.00 0.00 1.21 EVRG-000360-0000-02 10 01/24/2017 0.00 0.00 0.00 2.06 0.00 36.76 360 EVERGREEN AVE 01/24/2017 0.00 0.34 0.00 0.00 0.00 33.57 1085700123 STEVEN WHITE &DENISE WICKELL CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 FRVE-000069-0000-02 08 01/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 69 FAIRVIEW EAST 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086150127 JOE MALTESE CYCLE 1 41 1.19 1.08 0.00 0.00 1.21 FRVE-000109-0000-02 08 01/24/2017 0.00 0.00 0.00 2.19 0.00 5.70 109 FAIRVIEW EAST 01/24/2017 0.00 0.03 0.00 0.00 0.00 36.45 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 42 10.76 17.01 0.00 0.00 1.21 FRVE-000117-0000-03 08 01/24/2017 0.00 0.00 0.00 1.74 0.00 31.01 117 FAIRVIEW EAST 01/24/2017 0.00 0.29 0.00 0.00 0.00 19.31 1063700123 SERENA WATSON CYCLE 1 43 32.16 16.95 0.00 0.00 1.21 FWYN-000337-0000-02 06 01/24/2017 0.00 0.00 0.00 3.03 0.00 53.85 337 FAIRWAY NORTH 01/24/2017 0.00 0.50 0.00 0.00 0.00 22.16 1063600121 HAROLD M. CROWE CYCLE 1 44 12.73 19.03 0.00 0.00 1.21 FWYN-000345-0000-02 06 01/24/2017 0.00 0.00 0.00 1.74 0.00 35.00 345 FAIRWAY NORTH 01/24/2017 0.00 0.29 0.00 0.00 0.00 32.16 1021801261 SONDRA ZITO CYCLE 1 45 31.31 34.02 0.00 0.00 2.42 GALW-017297-0000-02 02 01/24/2017 0.00 0.00 0.00 15.15 0.00 83.19 17297 SE GALWAY CT 01/24/2017 0.00 0.29 0.00 0.00 0.00 -7.10 1082030132 HETAL PATEL CYCLE 1 46 21.52 17.01 0.00 0.00 1.21 GLFD-000086-0000-03 08 01/24/2017 0.00 0.00 0.00 2.38 0.00 42.12 86 GOLFVIEW DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050740163 SUZANNE MECHLER * CYCLE 1 47 0.00 17.01 0.00 0.00 1.21 GLFS-019291-0000-06 05 01/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 19291 GULFSTREAM DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050810113 ANN G BALLARD CYCLE 1 48 2.69 34.02 0.00 0.00 2.42 GLFS-019359-0000-01 05 01/24/2017 0.00 0.00 0.00 9.77 0.00 49.29 19359 GULFSTREAM DR 01/24/2017 0.00 0.39 0.00 0.00 0.00 26.13 1051240222 SCOTT KACZOR CYCLE 1 49 37.66 34.02 0.00 0.00 2.42 GLFS-019447-0000-02 05 01/24/2017 0.00 0.00 0.00 18.84 0.00 93.31 19447 GULFSTREAM DR 01/24/2017 0.00 0.37 0.00 0.00 0.00 0.00 2197820246 ELIZABETH DORAN CYCLE 1 50 13.45 17.01 0.00 0.00 1.21 GRDD-019844-0000-14 19 01/24/2017 0.00 0.00 0.00 7.91 0.00 39.90 19844 GARDENIA DR 01/24/2017 0.00 0.32 0.00 0.00 0.00 39.90 2191520188 CHRISTINE WEBER CYCLE 1 51 26.90 17.01 0.00 0.00 1.21 HILC-019122-0000-08 19 01/24/2017 0.00 0.00 0.00 11.28 0.00 56.40 19122 SE HILLCREST DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191223441 STEPHEN GALL CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 HOME -019136-0000-03 19 01/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 19136 SE HOMEWOOD AVE 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 53 10.76 17.01 0.00 0.00 1.21 HRDR-018228-0000-02 12 01/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 18228 SE HERITAGE DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 54 547.56 17.01 0.00 0.00 1.21 HROK-018504-0000-04 12 01/24/2017 0.00 0.00 0.00 141.44 0.00 707.22 18504 SE HERITAGE OAKS LN 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/17 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521756 DUANE PARCELLS CYCLE 1 55 77.68 17.01 0.00 0.00 1.21 INCR-000164-0000-05 02 01/24/2017 0.00 0.00 0.00 5.75 0.00 101.65 164 INTRACOASTAL CIR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198350130 DENNIS SCHUMACHER CYCLE 1 56 0.00 34.12 0.00 0.00 2.42 JASM-019860-0000-03 19 01/24/2017 0.00 0.00 0.00 9.10 0.00 46.00 19860 JASMINE DR 01/24/2017 0.00 0.36 0.00 0.00 0.00 22.53 1070832223 SUSAN ZOOK CYCLE 1 57 140.58 17.01 0.00 0.00 1.21 LAND -009805-0000-02 07 01/24/2017 0.00 0.00 0.00 38.11 0.00 198.50 9805 SE LANDING PL 01/24/2017 0.00 1.59 0.00 0.00 0.00 192.39 1111650656 MARY DUNN o CYCLE 1 58 0.00 17.01 0.00 0.00 1.21 LIVE -000015-0000-05 11 01/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 15 LIVE OAK CIR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540720 SYLVIA BARZA CYCLE 1 59 29.59 17.01 0.00 0.00 1.21 LKDR-018411-0000-02 17 01/24/2017 0.00 0.00 0.00 11.95 0.00 59.76 18411 SE LAKESIDE DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580666 RONALD BENEFIELD CYCLE 1 60 182.60 34.02 0.00 0.00 2.42 LKWY-018710-0000-06 17 01/24/2017 0.00 0.00 0.00 54.76 0.00 274.89 18710 SE LAKESIDE WAY 01/24/2017 0.00 1.09 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 61 10.76 17.01 0.00 0.00 1.21 LLLN-018188-0000-05 12 01/24/2017 0.00 0.00 0.00 7.24 0.00 36.22 18188 SE LAUREL LEAF LN 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093710145 LISA RICE CYCLE 1 62 37.66 34.02 0.00 0.00 2.42 LOGG-000002-0000-04 09 01/24/2017 0.00 0.00 0.00 18.52 0.00 92.99 2 LOGGERHEAD LN 01/24/2017 0.00 0.37 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 63 115.94 17.01 0.00 0.00 1.21 MAGW-000134-0000-02 15 01/24/2017 0.00 0.00 0.00 8.05 0.00 142.21 134 MAGNOLIA WAY 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 64 6.43 11.27 0.00 0.00 1.21 MARS -000351-0000-03 11 01/24/2017 0.00 0.00 0.00 1.09 0.00 20.00 351 MARS AVE 01/24/2017 0.00 0.00 0.00 0.00 0.00 -6.43 2190603656 JOHN FREY CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 MAYO -019085-0000-02 19 01/24/2017 0.00 0.00 0.00 6.45 0.00 33.00 19085 SE MAYO DR 01/24/2017 0.00 0.26 0.00 0.00 0.00 39.70 1111800130 BROEDELL RENTALS INC. CYCLE 1 66 50.44 17.01 0.00 0.00 1.21 ODXH-000221-0000-03 11 01/24/2017 0.00 0.00 0.00 4.12 0.00 72.78 221 OLD DIXIE HWY 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630328 BETTY HOLLIFIELD CYCLE 1 67 5.38 17.01 0.00 0.00 1.21 OKLD-000011-0000-02 11 01/24/2017 0.00 0.00 0.00 1.41 0.00 25.01 11 OAKLAND CT 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160160237 MICHAEL BELL CYCLE 1 68 16.14 17.01 0.00 0.00 1.21 OKRG-000023-0000-03 16 01/24/2017 0.00 0.00 0.00 2.06 0.00 36.42 23 OAK RIDGE LN 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172730129 JAMES FULLWOOD CYCLE 1 69 80.65 69.42 0.00 0.00 2.42 RDVD-018163-0000-02 17 01/24/2017 0.00 0.00 0.00 46.85 0.00 200.00 18163 SE RIDGEVIEW DR 01/24/2017 0.00 0.66 0.00 0.00 0.00 0.53 1073000174 MIKE WATERS CYCLE 1 70 0.00 17.01 0.00 0.00 1.21 RIOV-000026-0000-07 07 01/24/2017 0.00 0.00 0.00 4.55 0.00 22.77 26 RIO VISTA DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 71 0.00 17.01 0.00 0.00 1.21 RSDN-019655-0000-01 15 01/24/2017 0.00 0.00 0.00 4.37 0.00 22.77 19655 N RIVERSIDE DR 01/24/2017 0.00 0.18 0.00 0.00 0.00 26.31 2150430133 TAMI GRESHAM CYCLE 1 72 29.59 17.01 0.00 0.00 1.21 RSDN-019840-0000-03 15 01/24/2017 0.00 0.00 0.00 11.95 0.00 59.76 19840 N RIVERSIDE DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/24/17 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100540151 CANDIDA MARTINEZ o CYCLE 1 73 0.00 17.01 0.00 0.00 1.21 RSDW-000395-0000-05 10 01/24/2017 0.00 0.00 0.00 0.91 0.00 19.31 395 W RIVERSIDE DR 01/24/2017 0.00 0.18 0.00 0.00 0.00 19.49 2160670116 STEVE A ANDERSON CYCLE 1 74 8.07 17.01 0.00 0.00 1.21 RSLS-000034-0000-01 16 01/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 34 RUSSELL ST 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161390734 JOHN GALLINA CYCLE 1 75 53.80 68.04 0.00 0.00 4.84 RSLS-004210-0000-03 16 01/24/2017 0.00 0.00 0.00 31.65 0.00 159.28 4210 RUSSELL ST 01/24/2017 0.00 0.95 0.00 0.00 0.00 0.00 1061670131 HOLLY B. ISOM CYCLE 1 76 246.98 17.01 0.00 0.00 1.21 RVRD-000187-0000-03 06 01/24/2017 0.00 0.00 0.00 15.91 0.00 281.11 187 RIVER DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 77 183.67 17.01 0.00 0.00 1.21 RVRD-000284-0000-03 06 01/24/2017 0.00 0.00 0.00 12.11 0.00 216.02 284 RIVER DR 01/24/2017 0.00 2.02 0.00 0.00 0.00 247.57 1062300220 PETER CARRAS CYCLE 1 78 68.60 17.01 0.00 0.00 1.21 RVRD-000340-0000-02 06 01/24/2017 0.00 0.00 0.00 5.21 0.00 92.03 340 RIVER DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172600110 MICHAEL SOUSA CYCLE 1 79 405.13 34.02 0.00 0.00 2.42 RVRR-018705-0000-01 17 01/24/2017 0.00 0.00 0.00 110.39 0.00 554.85 18705 SE RIVER RIDGE RD 01/24/2017 0.00 2.89 0.00 0.00 0.00 0.00 2172581243 CHRISTINA BIEGUN CYCLE 1 80 27.72 15.93 0.00 0.00 1.21 RVRR-018779-0000-04 17 01/24/2017 0.00 0.00 0.00 11.50 0.00 56.81 18779 SE RIVER RIDGE RD 01/24/2017 0.00 0.45 0.00 0.00 0.00 97.62 1121040412 DOLORES NEWMAN CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 RVRT-009497-0000-11 12 01/24/2017 0.00 0.00 0.00 6.95 0.00 36.22 9497 SE RIVER TER 01/24/2017 0.00 0.29 0.00 0.00 0.00 36.51 1075800125 ANN VERBURG CYCLE 1 82 140.58 17.01 0.00 0.00 1.21 SHDY-000011-0000-02 07 01/24/2017 0.00 0.00 0.00 9.52 0.00 168.32 11 SHADY LN 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 83 16.48 17.01 0.00 0.00 1.21 STRB-000008-0000-01 05 01/24/2017 0.00 0.00 0.00 2.06 0.00 36.76 8 STARBOARD WAY 01/24/2017 0.00 0.00 0.00 0.00 0.00 -0.34 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 84 16.14 17.01 0.00 0.00 1.21 TEQT-010943-0000-02 17 01/24/2017 0.00 0.00 0.00 8.25 0.00 42.95 10943 SE TEQUESTA TER 01/24/2017 0.00 0.34 0.00 0.00 0.00 39.92 1111150743 SUSAYE BLAGROVE TAYLOR CYCLE 1 85 22.20 20.57 0.00 0.00 2.42 TLOK-000038-0000-04 11 01/24/2017 0.00 0.00 0.00 3.91 0.00 49.55 38 TALL OAKS CIR 01/24/2017 0.00 0.45 0.00 0.00 0.00 28.23 1093750129 DR.&MRS.JEROLD MILLER CYCLE 1 86 11.57 14.63 0.00 0.00 1.21 TTCD-000115-0000-02 09 01/24/2017 0.00 0.00 0.00 7.91 0.00 35.60 115 TURTLE CREEK DR 01/24/2017 0.00 0.28 0.00 0.00 0.00 36.22 1094550124 DANIEL CRONIN o CYCLE 1 87 7.99 16.83 0.00 0.00 1.21 TTCD-000144-0000-02 09 01/24/2017 0.00 0.00 0.00 6.57 0.00 32.60 144 TURTLE CREEK DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 88 8.07 17.01 0.00 0.00 1.21 TTCD-000146-0000-03 09 01/24/2017 0.00 0.00 0.00 6.57 0.00 32.86 146 TURTLE CREEK DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095250137 STEVEN FRIEDLAND o CYCLE 1 89 21.52 17.01 0.00 0.00 1.21 TTCD-000155-0000-03 09 01/24/2017 0.00 0.00 0.00 9.93 0.00 49.67 155 TURTLE CREEK DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 90 28.60 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 01/24/2017 0.00 0.00 0.00 1.40 0.00 30.00 202 TURTLE CREEK DR 01/24/2017 0.00 0.00 0.00 0.00 0.00 -28.60 RECEIPT REPORT Date: 01/24/17 Time: 3:57pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037780202 LAGO DICOMO LLC CYCLE 1 91 91.30 17.01 0.00 0.00 1.21 USIN-000560-0000-08 03 01/24/2017 0.00 0.00 0.00 6.57 0.00 116.09 560 US HIGHWAY 1 NORTH 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021420193 BIZCARD EXPRESS CYCLE 1 92 16.38 25.64 0.00 0.00 1.21 USIS-000235-0000-10 02 01/24/2017 0.00 0.00 0.00 1.32 0.00 44.73 235 US HIGHWAY 1 SOUTH 01/24/2017 0.00 0.18 0.00 0.00 0.00 28.52 1021300177 ALLURE NAILS & SPA CYCLE 1 93 10.76 17.01 0.00 0.00 1.21 USIS-000259-0000-07 02 01/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 259 US HIGHWAY 1 SOUTH 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 94 64.06 17.01 0.00 0.00 1.21 USIS-000261-0000-05 02 01/24/2017 0.00 0.00 0.00 4.93 0.00 87.21 261 US HIGHWAY 1 SOUTH 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 95 5.55 16.81 0.00 0.00 1.21 VLGC-018045-0000-04 03 01/24/2017 0.00 0.00 0.00 5.90 0.00 29.47 18045 SE VILLAGE CIR 01/24/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1031320124 H. JOHN MC DONALD CYCLE 1 96 10.76 17.01 0.00 0.00 1.21 VLGC-018186-0000-02 03 01/24/2017 0.00 0.00 0.00 6.95 0.00 36.22 18186 SE VILLAGE CIR 01/24/2017 0.00 0.29 0.00 0.00 0.00 33.15 2140460117 ROBERT J WRIGHT CYCLE 1 97 18.83 17.01 0.00 0.00 1.21 WLWR-000023-0000-01 14 01/24/2017 0.00 0.00 0.00 2.22 0.00 39.27 23 WILLOW RD 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142070114 PALMA PESCITELLI CYCLE 1 98 8.07 17.01 0.00 0.00 1.21 WLWR-000069-0000-01 14 01/24/2017 0.00 0.00 0.00 1.57 0.00 27.86 69 WILLOW RD 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 WLWR-000079-0000-02 14 01/24/2017 0.00 0.00 0.00 1.74 0.00 30.72 79 WILLOW RD 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142580130 ROBERT MILLER CYCLE 1 100 319.23 83.58 0.00 0.00 6.05 WLWR-000080-0000-03 14 01/24/2017 0.00 0.00 0.00 24.60 0.00 436.50 80 WILLOW RD 01/24/2017 0.00 3.04 0.00 0.00 0.00 0.00 2160810167 DEBBIE NEWELL CYCLE 1 101 0.00 17.01 0.00 0.00 1.21 WNGO-000034-0000-06 16 01/24/2017 0.00 0.00 0.00 1.09 0.00 19.31 34 WINGO ST 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160840178 DELORES MORTON CYCLE 1 102 41.36 17.01 0.00 0.00 1.21 WNGO-000061-0000-07 16 01/24/2017 0.00 0.00 0.00 3.57 0.00 63.15 61 WINGO ST 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080060226 LESLEY HAMMAR CYCLE 1 103 32.28 17.01 0.00 0.00 1.21 YCTC-000048-0000-02 08 01/24/2017 0.00 0.00 0.00 3.03 0.00 53.53 48 YACHT CLUB PL 01/24/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 103 Grand Total: 5,275.62 2,169.75 0.00 0.00 154.56 0.00 0.00 0.00 986.03 0.00 8,610.29 0.00 24.33 0.00 0.00 0.00 1,221.42