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1/26/2017 (4)
RECEIPT REPORT Date: 01/26/17 Time: 8:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020720140 JOSE RODRIGUES **** CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 BASN-019198-0000-04 02 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 19198 BASIN ST 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011290120 JOHN&PAMELA EVANS CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 BCNL-000159-0000-02 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 26.29 159 BEACON LN 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 3 51.11 34.02 0.00 0.00 2.42 BCNL-000167-0000-06 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 88.43 167 BEACON LN 01/25/2017 0.00 0.88 0.00 0.00 0.00 39.74 1111850149 BUDGET TIRE & AUTO CYCLE 1 4 8.07 17.01 0.00 0.00 1.21 BRDG-000160-0000-04 11 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 160 BRDIGE RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 5 810.36 34.02 0.00 0.00 2.42 BRKR-012308-0000-01 03 01/26/2017 0.00 0.00 0.00 211.69 0.00 1,062.96 12308 SE BIRKDALE RUN 01/25/2017 0.00 4.47 0.00 0.00 0.00 0.00 2191000117 PLAIN SITE LLC CYCLE 1 6 16.14 51.03 0.00 0.00 3.63 BRSD-019162-0000-01 19 01/26/2017 0.00 0.00 0.00 17.69 0.00 88.98 19162 SE BARUS DR 01/25/2017 0.00 0.49 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 7 0.00 42.45 0.00 0.00 1.21 BRYD-019098-0000-01 19 01/26/2017 0.00 0.00 0.00 10.91 0.00 54.57 19098 SE BRYANT DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162560116 JACK BARTON CYCLE 1 8 5.38 17.01 0.00 0.00 1.21 BTWC-000130-0000-01 16 01/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 130 SE BUTTONWOOD CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 9 16.14 17.01 0.00 0.00 1.21 BTWC-010001-0000-05 12 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 10001 SE BUTTONWOOD CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 CBRC-004931-0000-02 05 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 4931 CARIBBEAN CT 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050410124 WILLIAM R RODGERS CYCLE 1 11 256.52 34.02 0.00 0.00 2.42 CBRC-019381-0000-02 05 01/26/2017 0.00 0.00 0.00 73.24 0.00 367.79 19381 CARIBBEAN CT 01/25/2017 0.00 1.59 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 12 24.21 17.01 0.00 0.00 1.21 CCDS-019256-0000-02 05 01/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 19256 SE COUNTRY CLUB DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 13 152.90 17.01 0.00 0.00 1.21 CCNT-000004-0000-02 02 01/26/2017 0.00 0.00 0.00 10.26 0.00 181.38 4 COCONUT LN 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 14 109.78 17.01 0.00 0.00 1.21 CCNT-000036-0000-06 02 01/26/2017 0.00 0.00 0.00 7.68 0.00 135.68 36 COCONUT LN 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197330130 LORI CANNON CYCLE 1 15 91.30 17.01 0.00 0.00 1.21 CHPC-000007-0000-03 19 01/26/2017 0.00 0.00 0.00 6.57 0.00 116.09 7 CHAPEL CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201730141 TAMMY OSTUNI CYCLE 1 16 18.83 17.01 0.00 0.00 1.21 CLR -003900-002A-74 20 01/26/2017 0.00 0.00 0.00 9.26 0.00 46.31 3900 COUNTY LINE RD #2A 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2176150139 SANDRSA PARTLOW CYCLE 1 17 176.04 42.45 0.00 0.00 1.21 CLR -004980-0000-03 17 01/26/2017 0.00 0.00 0.00 54.92 0.00 274.62 4980 COUNTY LINE RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 18 8.07 17.01 0.00 0.00 1.21 CLRS-018375-0000-02 17 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 18375 SE COUNTY LINE RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 8:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790794 DONALD&RAMONA HOUSEMAN CYCLE 1 19 10.76 17.01 0.00 0.00 1.21 CNCB-017392-0000-02 02 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 17392 SE CONCH BAR RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021741616 GERALD F. EASTMAN CYCLE 1 20 26.90 42.45 0.00 0.00 1.21 CNCB-017416-0000-01 02 01/26/2017 0.00 0.00 0.00 17.64 0.00 88.20 17416 SE CONCH BAR RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121367280 CHRIS SALLEN CYCLE 1 21 13.45 17.01 0.00 0.00 1.21 CPWY-009962-0000-07 12 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 9962 SE CANARY PALM WAY 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 22 8.07 17.01 0.00 0.00 1.21 CYPD-000365-0000-03 11 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 365 CYPRESS DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI o CYCLE 1 23 5.38 17.01 0.00 0.00 1.21 DLSL-000306-0000-02 20 01/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 306 DEL SOL CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 24 2.69 17.01 0.00 0.00 1.21 DLSL-000404-0000-04 20 01/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 404 DEL SOL CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100500113 ALLEN BETZ CYCLE 1 25 73.14 17.01 0.00 0.00 1.21 DVRN-000526-0000-01 10 01/26/2017 0.00 0.00 0.00 5.48 0.00 96.84 526 N DOVER RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100440146 MICHAEL MC CARTHY CYCLE 1 26 13.45 34.02 0.00 0.00 2.42 DVRN-000546-0000-04 10 01/26/2017 0.00 0.00 0.00 2.98 0.00 53.10 546 N DOVER RD 01/25/2017 0.00 0.23 0.00 0.00 0.00 0.00 1021756897 WAYNE&LYNDA EVANS CYCLE 1 27 86.76 17.01 0.00 0.00 1.21 FEDH-017911-0000-03 02 01/26/2017 0.00 0.00 0.00 26.24 0.00 131.22 17911 SE FEDERAL HWY #1 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 FRANK BURY CYCLE 1 28 28.79 83.79 0.00 0.00 6.05 FEDH-018175-0000-02 02 01/26/2017 0.00 0.00 0.00 29.64 0.00 149.19 18175 SE FEDERAL HWY 1 01/25/2017 0.00 0.92 0.00 0.00 0.00 0.00 1021682723 JMZ PROPERTIES, INC. CYCLE 1 29 548.80 135.89 0.00 0.00 1.21 FEDH-018903-0000-02 02 01/26/2017 0.00 0.00 0.00 171.47 0.00 857.37 18903 SE FEDERAL HWY 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021683528 JMZ PROPERTIES, INC.**** CYCLE 1 30 0.00 17.01 0.00 0.00 1.21 FEDH-018903-FIRE-03 02 01/26/2017 0.00 0.00 107.95 31.54 0.00 157.71 18903 SE FEDERAL HWY 1 (FIRELINE) 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 31 5.38 17.01 0.00 0.00 1.21 FRNW-019013-0000-02 19 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 19013 SE FERNWOOD DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 32 10.76 17.01 0.00 0.00 0.09 FRVE-000125-0000-05 08 01/26/2017 0.00 0.00 0.00 0.00 0.00 28.15 125 FAIRVIEW EAST 01/25/2017 0.00 0.29 0.00 0.00 0.00 30.72 1064400129 FREDERICK SIROTEK o CYCLE 1 33 300.00 0.00 0.00 0.00 0.00 FWYW-000241-0000-02 06 01/26/2017 0.00 0.00 0.00 0.00 0.00 300.00 241 FAIRWAY WEST 01/25/2017 0.00 0.00 0.00 0.00 0.00 -304.02 1064150124 CHARLES DIEDERICH CYCLE 1 34 8.07 17.01 0.00 0.00 1.21 FWYW-000249-0000-02 06 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 249 FAIRWAY WEST 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 35 254.89 17.01 0.00 0.00 1.21 GLFD-000140-0000-04 08 01/26/2017 0.00 0.00 0.00 16.38 0.00 289.49 140 GOLFVIEW DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 36 34.97 34.02 0.00 0.00 2.42 GLFS-000197-0000-05 08 01/26/2017 0.00 0.00 0.00 5.19 0.00 77.00 197 GOLFVIEW DR 01/25/2017 0.00 0.40 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 8:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161440127 FLORENCE M. MARTINEZ CYCLE 1 37 140.58 17.01 0.00 0.00 1.21 HEML-000010-0000-02 16 01/26/2017 0.00 0.00 0.00 9.52 0.00 168.32 10 HEMLOCK LANE 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198160146 KATHERINE PLATZ CYCLE 1 38 8.07 17.01 0.00 0.00 1.21 HIBS-019787-0000-04 19 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 19787 HIBISCUS DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161940163 THERSA SPENCER CYCLE 1 39 24.21 34.02 0.00 0.00 2.42 HICK -000089-0000-06 16 01/26/2017 0.00 0.00 0.00 3.63 0.00 64.62 89 HICKORY HILL RD 01/25/2017 0.00 0.34 0.00 0.00 0.00 0.00 2191410256 DEBORAH&AMBER VIENS CYCLE 1 40 34.97 34.02 0.00 0.00 2.42 HILC-018909-0000-06 19 01/26/2017 0.00 0.00 0.00 17.85 0.00 89.60 18909 SE HILLCREST DR 01/25/2017 0.00 0.34 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 41 10.76 17.01 0.00 0.00 1.21 HRDR-018108-0000-02 12 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 18108 SE HERITAGE DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 42 239.58 34.02 0.00 0.00 2.42 HRDR-018348-0000-08 12 01/26/2017 0.00 0.00 0.00 69.01 0.00 349.58 18348 SE HERITAGE DR 01/25/2017 0.00 4.55 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 43 23.50 2.05 0.00 0.00 1.21 INLT-003411-0000-01 02 01/26/2017 0.00 0.00 0.00 7.24 0.00 34.00 3411 INLET CT 01/25/2017 0.00 0.00 0.00 0.00 0.00 -22.21 2172521472 ALEXANDER MORE NISSEH CYCLE 1 44 5.38 34.02 0.00 0.00 2.42 ISLD-018211-0000-07 17 01/26/2017 0.00 0.00 0.00 10.45 0.00 52.45 18211 SE ISLAND DR 01/25/2017 0.00 0.18 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 45 21.52 17.01 0.00 0.00 1.21 ITCT-011989-0000-03 03 01/26/2017 0.00 0.00 0.00 9.93 0.00 49.67 11989 SE INTRACOASTAL TER 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY BURY CYCLE 1 46 210.34 51.03 0.00 0.00 3.63 JINW-018896-0000-02 02 01/26/2017 0.00 0.00 0.00 66.24 0.00 332.93 18896 SE JUPITER INLET WAY 01/25/2017 0.00 1.69 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 47 5.30 16.75 0.00 0.00 1.21 KERY-017114-0000-07 02 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.16 17114 SE KERRY CT 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 LAND -009745-0000-02 07 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 9745 SE LANDING PL 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832223 SUSAN ZOOK CYCLE 1 49 332.92 17.01 0.00 0.00 1.21 LAND -009805-0000-02 07 01/26/2017 0.00 0.00 0.00 39.75 0.00 390.89 9805 SE LANDING PL 01/25/2017 0.00 0.00 0.00 0.00 0.00 -198.50 1132110039 ROSS DUDLEY CYCLE 1 50 121.42 16.91 0.00 0.00 1.21 LBKT-010375-0000-03 13 01/26/2017 0.00 0.00 0.00 35.08 0.00 174.62 10375 SE LEATHERBACK TER 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052250120 GERALD CARROLL CYCLE 1 51 40.30 16.11 0.00 0.00 1.21 LEEW-000007-0000-02 05 01/26/2017 0.00 0.00 0.00 2.38 0.00 60.00 7 LEEWARD CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 -19.92 1010550161 PATRICIA PIERSON CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 LIGH-000075-0000-06 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 28.98 75 LIGHTHOUSE DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011060121 JOHN C. EVANS CYCLE 1 53 18.83 17.01 0.00 0.00 1.21 LIGH-000113-0000-02 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 37.05 113 LIGHTHOUSE DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 54 13.45 17.01 0.00 0.00 1.21 LKDR-018420-0000-04 17 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18420 SE LAKESIDE DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 8:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110854 ROBERT DUERSTEN CYCLE 1 55 5.38 17.01 0.00 0.00 1.21 LOCR-000032-0000-05 11 01/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 32 LAUREL OAKS CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111170658 AGNES ANDERSON CYCLE 1 56 2.69 17.01 0.00 0.00 1.21 LOCR-000057-0000-05 11 01/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 57 LAUREL OAKS CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 57 231.16 17.01 0.00 0.00 1.21 MAGW-000111-0000-02 15 01/26/2017 0.00 0.00 0.00 14.96 0.00 264.34 111 MAGNOLIA WAY 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 58 13.45 51.03 0.00 0.00 3.63 MAYO -018986-0000-04 19 01/26/2017 0.00 0.00 0.00 17.01 0.00 85.59 18986 SE MAYO DR 01/25/2017 0.00 0.47 0.00 0.00 0.00 0.00 1111850211 JMZ TEQUESTA PROPERTIES CYCLE 1 59 80.70 135.89 0.00 0.00 1.21 MNST-000001-0000-02 11 01/26/2017 0.00 0.00 0.00 13.06 0.00 230.86 1 MAIN ST 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850617 JMZ TEQUESTA PROPERTIES"" CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 MNST-000001-FIRE-06 11 01/26/2017 0.00 0.00 107.95 7.57 0.00 133.74 1 MAIN ST (FIRE) 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 61 13.34 16.86 0.00 0.00 1.21 PADD-000018-0000-01 13 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.32 18 PADDOCK CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 62 26.90 17.01 0.00 0.00 1.21 PHTE-000020-0000-04 16 01/26/2017 0.00 0.00 0.00 2.70 0.00 47.82 20 PINEHILL E TRL 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031960123 PAUL MC CARTHY o CYCLE 1 63 238.16 4.06 0.00 0.00 1.21 PNLN-018790-0000-01 03 01/26/2017 0.00 0.00 0.00 6.57 0.00 250.00 18790 SE PINENEEDLE LN 01/25/2017 0.00 0.00 0.00 0.00 0.00 -236.24 2140350128 RICHARD GADDE CYCLE 1 64 10.76 17.01 0.00 0.00 1.21 PNTC-000014-0000-02 14 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 14 PINETREE CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F STADELMANN CYCLE 1 65 13.45 17.01 0.00 0.00 1.21 PNTP-000056-0000-03 08 01/26/2017 0.00 0.00 0.00 1.90 0.00 33.57 56 PINETREE PL 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111150136 ALLAN R DEFAUT CYCLE 1 66 8.33 17.01 0.00 0.00 1.21 PNVW-000327-0000-03 11 01/26/2017 0.00 0.00 0.00 1.57 0.00 28.12 327 PINEVIEW RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2140160110 WANDA KING CYCLE 1 67 16.14 17.01 0.00 0.00 1.21 RDWD-000023-0000-01 14 01/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 23 RIDGEWOOD CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 68 16.14 17.01 0.00 0.00 1.21 RVRD-000076-0000-03 06 01/26/2017 0.00 0.00 0.00 2.06 0.00 36.42 76 RIVER DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151340124 ROBERT LALLY CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 RVRP-004400-0000-02 15 01/26/2017 0.00 0.00 0.00 6.57 0.00 32.86 4400 RIVER PINES CT 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172581233 BROOKE DECAROLIS CYCLE 1 70 0.00 15.75 0.00 0.00 1.21 RVRR-018779-0000-03 17 01/26/2017 0.00 0.00 0.00 4.24 0.00 21.20 18779 SE RIVER RIDGE RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130490158 FRANKLIN&DIANE FLANNERY CYCLE 1 71 3.84 12.13 0.00 0.00 1.21 SDLB-000016-0000-05 13 01/26/2017 0.00 0.00 0.00 5.90 0.00 23.08 16 SADDLEBACK RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 72 24.21 17.01 0.00 0.00 1.21 SDLB-000023-0000-03 13 01/26/2017 0.00 0.00 0.00 10.60 0.00 53.03 23 SADDLEBACK RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 8:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101090114 LAURA & CHUCK CATHERS CYCLE 1 73 10.76 17.01 0.00 0.00 1.21 SEBR-000357-0000-01 10 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 357 SEABROOK RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 74 19.37 29.70 0.00 0.00 2.42 SEBR-000361-0000-06 10 01/26/2017 0.00 0.00 0.00 3.31 0.00 55.00 361 SEABROOK RD 01/25/2017 0.00 0.20 0.00 0.00 0.00 -2.59 2191790226 KERI SMITH CYCLE 1 75 10.76 17.01 0.00 0.00 1.21 SGTD-019025-0000-12 19 01/26/2017 0.00 0.00 0.00 7.24 0.00 36.22 19025 SE SOUTHGATE DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192010131 PLAIN SITE LLC CYCLE 1 76 446.38 51.03 0.00 0.00 3.63 SGTD-019176-0000-03 19 01/26/2017 0.00 0.00 0.00 125.26 0.00 629.47 19176 SE SOUTHGATE DR 01/25/2017 0.00 3.17 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 77 10.76 17.01 0.00 0.00 1.21 SHLT-000224-0000-04 01 01/26/2017 0.00 0.00 0.00 0.00 0.00 28.98 224 SHELTER LN 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 78 8.07 17.01 0.00 0.00 1.21 STRB-000040-0000-04 05 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 40 STARBOARD WAY 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 79 5.38 17.01 0.00 0.00 1.21 TEQC-000256-0000-01 07 01/26/2017 0.00 0.00 0.00 1.41 0.00 25.01 256 TEQUESTA CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 80 40.00 0.00 0.00 0.00 0.00 TEQD-004885-0000-01 05 01/26/2017 0.00 0.00 0.00 0.00 0.00 40.00 4885 TEQUESTA DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 -64.17 1110860119 RUTH CARLSON CYCLE 1 81 8.07 17.01 0.00 0.00 1.21 TEQU-000336-0000-01 11 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 336 TEQUESTA DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021911910 MARIANNE LUDWIG CYCLE 1 82 13.45 17.01 0.00 0.00 1.21 TIFW-011931-0000-01 02 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 11931 SE TIFFANY WAY 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 83 18.83 17.01 0.00 0.00 1.21 TLOK-000071-0000-06 11 01/26/2017 0.00 0.00 0.00 2.22 0.00 39.27 71 TALL OAKS CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111690954 PAMELA PASSOV CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 TLOK-000079-0000-05 11 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 79 TALL OAKS CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093200119 SAM VAN SICKLE CYCLE 1 85 2.69 17.01 0.00 0.00 1.21 TTCD-000109-0000-01 09 01/26/2017 0.00 0.00 0.00 5.22 0.00 26.13 109 TURTLE CREEK DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 86 13.87 17.01 0.00 0.00 1.21 TTCD-000138-0000-02 09 01/26/2017 0.00 0.00 0.00 7.91 0.00 40.00 138 TURTLE CREEK DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1095400154 KATHLEEN HALL CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 TTCD-000164-0000-05 09 01/26/2017 0.00 0.00 0.00 8.59 0.00 42.95 164 TURTLE CREEK DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 88 36.82 17.01 0.00 0.00 1.21 USIN-000632-0000-05 03 01/26/2017 0.00 0.00 0.00 3.30 0.00 58.34 632 US HIGHWAY 1 NORTH 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021190179 SMOKE INN CYCLE 1 89 10.76 17.01 0.00 0.00 1.21 USIS-000281-0000-07 02 01/26/2017 0.00 0.00 0.00 1.74 0.00 30.72 281 US HIGHWAY 1 SOUTH 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 90 68.60 17.01 0.00 0.00 1.21 VLGC-018025-0000-07 03 01/26/2017 0.00 0.00 0.00 21.70 0.00 108.52 18025 SE VILLAGE CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 01/26/17 Time: 8:47am 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031150117 JOAN BRENGEL CYCLE 1 91 13.45 17.01 0.00 0.00 1.21 VLGC-018106-0000-01 03 01/26/2017 0.00 0.00 0.00 7.91 0.00 39.58 18106 SE VILLAGE CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN o CYCLE 1 92 51.11 42.45 0.00 0.00 1.21 VLGC-018146-0000-02 03 01/26/2017 0.00 0.00 0.00 23.69 0.00 118.46 18146 SE VILLAGE CIR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030350143 JACQUES WULLSCHLEGER CYCLE 1 93 77.68 17.01 0.00 0.00 1.21 VLGD-011872-0000-05 03 01/26/2017 0.00 0.00 0.00 23.97 0.00 119.87 11872 SE VILLAGE DR 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140490168 DOLORES HANSSON CYCLE 1 94 18.83 17.01 0.00 0.00 1.21 WLWR-000020-0000-06 14 01/26/2017 0.00 0.00 0.00 1.85 0.00 39.27 20 WILLOW RD 01/25/2017 0.00 0.37 0.00 0.00 0.00 39.96 2140450110 JESSE N LOWERY CYCLE 1 95 10.76 34.02 0.00 0.00 2.42 WLWR-000027-0000-01 14 01/26/2017 0.00 0.00 0.00 2.82 0.00 50.25 27 WILLOW RD 01/25/2017 0.00 0.23 0.00 0.00 0.00 0.00 2142150157 HIEU VAN DUONG CYCLE 1 96 29.59 17.01 0.00 0.00 1.21 WLWR-000053-0000-05 14 01/26/2017 0.00 0.00 0.00 2.87 0.00 50.68 53 WILLOW RD 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO CYCLE 1 97 2.69 17.01 0.00 0.00 1.21 WNGO-000047-0000-03 16 01/26/2017 0.00 0.00 0.00 1.25 0.00 22.16 47 WINGO ST 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 98 5.38 17.01 0.00 0.00 1.21 WNGO-004168-0000-01 16 01/26/2017 0.00 0.00 0.00 5.90 0.00 29.50 4168 WINGO ST 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 99 8.07 17.01 0.00 0.00 1.21 YCTC-000072-0000-02 08 01/26/2017 0.00 0.00 0.00 1.57 0.00 27.86 72 YACHT CLUB PL 01/25/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 99 Grand Total: 6,142.27 2,339.68 0.00 0.00 144.08 0.00 0.00 215.90 1,463.42 0.00 10,326.16 0.00 20.81 0.00 0.00 0.00 -737.91