Loading...
2/21/2017 (4)RECEIPT REPORT Date: 02/21/17 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 DAVID W PETITO o CYCLE 1 1 45.90 17.01 0.00 0.00 1.21 BANW-010458-0000-01 12 02/21/2017 0.00 0.00 0.00 16.03 0.00 80.15 10458 SE BANYAN WAY 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162400122 SHIRLEY GENSLER CYCLE 1 2 2.69 17.01 0.00 0.00 1.21 BCHW-000106-0000-02 16 02/21/2017 0.00 0.00 0.00 1.25 0.00 22.16 106 BEECHWOOD TRL 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101770147 THOMAS&MARTHA LEFEVRE CYCLE 1 3 24.21 17.01 0.00 0.00 1.21 BCNS-000411-0000-04 10 02/21/2017 0.00 0.00 0.00 2.54 0.00 44.97 411 BEACON ST 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 4 8.07 17.01 0.00 0.00 1.21 BNKP-000001-0000-03 08 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 1 BUNKER PL 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081650161 DANIEL AMERO CYCLE 1 5 2.69 17.01 0.00 0.00 1.21 BNKP-000020-0000-06 08 02/21/2017 0.00 0.00 0.00 1.25 0.00 22.16 20 BUNKER PL 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032720113 BRUCE CARLETON CYCLE 1 6 254.89 17.01 0.00 0.00 1.21 BRKR-012308-0000-01 03 02/21/2017 0.00 0.00 0.00 68.27 0.00 341.38 12308 SE BIRKDALE RUN 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 7 8.07 17.01 0.00 0.00 1.21 BRSD-019101-0000-05 19 02/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 19101 SE BARDS DR 02/21/2017 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 02/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 130 SE BUTTONWOOD CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142450143 DARREN MEEK CYCLE 1 9 59.52 17.01 0.00 0.00 1.21 CAMC-000076-0000-04 14 02/21/2017 0.00 0.00 0.00 4.66 0.00 82.40 76 CAMELIA CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 10 5.38 17.01 0.00 0.00 1.21 CBRC-004915-0000-01 05 02/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 4915 CARIBBEAN CT 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050430220 DALE HARR CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 CBRC-004931-0000-02 05 02/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 4931 CARIBBEAN CT 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 12 115.94 17.01 0.00 0.00 1.21 CBRC-019384-0000-05 05 02/21/2017 0.00 0.00 0.00 33.54 0.00 169.04 19384 CARIBBEAN CT 02/21/2017 0.00 1.34 0.00 0.00 0.00 91.50 1053590128 DOROTHY WAY CYCLE 1 13 24.21 17.01 0.00 0.00 1.21 CCC -000015-0000-02 05 02/21/2017 0.00 0.00 0.00 2.54 0.00 44.97 15 COUNTRY CLUB CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 14 165.22 17.01 0.00 0.00 1.21 CCC -000016-0000-01 05 02/21/2017 0.00 0.00 0.00 11.00 0.00 194.44 16 COUNTRY CLUB CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054250119 WILLIAM R BROWNE o CYCLE 1 15 78.01 42.45 0.00 0.00 1.21 CCDR-000127-0000-01 05 02/21/2017 0.00 0.00 0.00 7.30 0.00 128.97 127 COUNTRY CLUB DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070410158 MICHAEL SAGES CYCLE 1 16 192.00 34.02 0.00 0.00 2.42 CCDR-000240-0000-05 07 02/21/2017 0.00 0.00 0.00 13.70 0.00 243.42 240 COUNTRY CLUB DR 02/21/2017 0.00 1.28 0.00 0.00 0.00 0.00 1070600156 CINDY BARBER CYCLE 1 17 29.59 42.45 0.00 0.00 1.21 CCDR-000283-0000-05 07 02/21/2017 0.00 0.00 0.00 4.40 0.00 77.65 283 COUNTRY CLUB DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070710132 NANCY STAHLSMITH CYCLE 1 18 26.90 17.01 0.00 0.00 1.21 CCDR-000313-0000-03 07 02/21/2017 0.00 0.00 0.00 2.70 0.00 47.82 313 COUNTRY CLUB DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/21/17 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197050133 JOHN D. LYNN CYCLE 1 19 16.14 17.01 0.00 0.00 1.21 CHCT-000002-0000-04 19 02/21/2017 0.00 0.00 0.00 2.06 0.00 36.42 2 CHAPEL CT 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 20 16.14 17.01 0.00 0.00 1.21 CHCT-000046-0000-05 19 02/21/2017 0.00 0.00 0.00 2.09 0.00 36.79 46 CHAPEL CT 02/21/2017 0.00 0.34 0.00 0.00 0.00 36.42 2196740133 SPENCER ENGLAND CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 CHPL-000122-0000-03 19 02/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 122 CHAPEL LN 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196940148 JOE&PATTY VITALE CYCLE 1 22 13.45 17.01 0.00 0.00 1.21 CHPL-000129-0000-04 19 02/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 129 CHAPEL LN 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 23 13.45 17.01 0.00 0.00 1.21 CHST-000046-0000-01 16 02/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 46 CHESTNUT TRL 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 24 0.00 17.01 0.00 0.00 1.21 CINP-000067-0000-02 16 02/21/2017 0.00 0.00 0.00 1.09 0.00 19.31 67 CINNAMON PL 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 25 18.83 17.01 0.00 0.00 1.21 CINP-000069-0000-01 16 02/21/2017 0.00 0.00 0.00 2.22 0.00 39.27 69 CINNAMON PL 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 26 10.76 17.01 0.00 0.00 1.21 CLBC-000017-0000-03 13 02/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 17 CLUB CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200620148 CHRISTINA M. HULSE CYCLE 1 27 18.83 34.02 0.00 0.00 2.42 CLR -003818-0147-04 20 02/21/2017 0.00 0.00 0.00 13.81 0.00 69.37 3818 COUNTY LINE RD #147 02/21/2017 0.00 0.29 0.00 0.00 0.00 0.00 2201300144 TAMERA SERIN CYCLE 1 28 5.38 34.02 0.00 0.00 2.42 CLR -003900-013D-04 20 02/21/2017 0.00 0.00 0.00 10.44 0.00 52.47 3900 COUNTY LINE RD #13D 02/21/2017 0.00 0.21 0.00 0.00 0.00 0.00 2201550178 DEBORAH BISHOP CYCLE 1 29 8.07 17.01 0.00 0.00 1.21 CLR -003900-017A-07 20 02/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #17A 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201650132 JOHN L. MEGNA o CYCLE 1 30 5.38 17.01 0.00 0.00 1.21 CLR -003900-019A-03 20 02/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #19A 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174950158 ILYA VERTICCHIO CYCLE 1 31 43.04 51.03 0.00 0.00 3.63 CLRS-018395-0000-05 17 02/21/2017 0.00 0.00 0.00 24.41 0.00 122.75 18395 SE COUNTY LINE RD 02/21/2017 0.00 0.64 0.00 0.00 0.00 0.00 2151600113 MARSHA SYNNOTT CYCLE 1 32 32.36 17.01 0.00 0.00 1.21 CLTD-004377-0000-01 15 02/21/2017 0.00 0.00 0.00 12.62 0.00 63.20 4377 COLLETTE DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 -0.08 1021741616 GERALD F. EASTMAN CYCLE 1 33 21.52 42.45 0.00 0.00 1.21 CNCB-017416-0000-01 02 02/21/2017 0.00 0.00 0.00 16.29 0.00 81.47 17416 SE CONCH BAR RD 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110360121 TAMMY DEVONDRY SMITH CYCLE 1 34 16.14 17.01 0.00 0.00 1.21 CRCH-000380-0000-02 11 02/21/2017 0.00 0.00 0.00 2.06 0.00 36.42 380 CHURCH RD 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 35 8.33 17.01 0.00 0.00 1.21 CYPD-000365-0000-03 11 02/21/2017 0.00 0.00 0.00 1.57 0.00 28.12 365 CYPRESS DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2141420234 MARK MC DONOUGH CYCLE 1 36 56.49 51.03 0.00 0.00 3.63 CYPN-000431-OOOC-13 14 02/21/2017 0.00 0.00 0.00 6.66 0.00 118.60 431 N CYPRESS DR #C 02/21/2017 0.00 0.79 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/21/17 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100310112 THOMAS L ANTHONY CYCLE 1 37 29.59 34.02 0.00 0.00 2.42 DVRN-000582-0000-01 10 02/21/2017 0.00 0.00 0.00 3.96 0.00 70.36 582 N DOVER RD 02/21/2017 0.00 0.37 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 38 2.69 17.01 0.00 0.00 1.21 DVRR-000438-0000-03 10 02/21/2017 0.00 0.00 0.00 1.25 0.00 22.16 438 DOVER RD 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101400124 RONALD PARVU CYCLE 1 39 8.40 16.82 0.00 0.00 1.21 DVRR-000450-0000-02 10 02/21/2017 0.00 0.00 0.00 1.57 0.00 28.00 450 DOVER RD 02/21/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1083000124 THOMAS SBLENDORIO CYCLE 1 40 24.21 17.01 0.00 0.00 1.21 ELPT-000012-0000-02 08 02/21/2017 0.00 0.00 0.00 2.54 0.00 45.39 12 EL PORTAL DR 02/21/2017 0.00 0.42 0.00 0.00 0.00 42.12 1100790144 MARIA CARMEN BELDA CYCLE 1 41 50.44 17.01 0.00 0.00 1.21 EVRG-000394-0000-04 10 02/21/2017 0.00 0.00 0.00 3.44 0.00 72.78 394 EVERGREEN AVE 02/21/2017 0.00 0.68 0.00 0.00 0.00 102.33 2191600227 KIRK FAIMAN CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 FRNW-019013-0000-02 19 02/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 19013 SE FERNWOOD DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084750115 LEE C MILES CYCLE 1 43 2.69 17.01 0.00 0.00 1.21 FRVE-000137-0000-01 08 02/21/2017 0.00 0.00 0.00 1.25 0.00 22.16 137 FAIRVIEW EAST 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084300151 JAMES&DAWN LEE CYCLE 1 44 40.69 34.02 0.00 0.00 2.42 FRVW-000115-0000-05 08 02/21/2017 0.00 0.00 0.00 4.60 0.00 82.15 115 FAIRVIEW WEST 02/21/2017 0.00 0.42 0.00 0.00 0.00 -0.34 1062460115 THOMAS TOWNE CYCLE 1 45 8.07 17.01 0.00 0.00 1.21 FWYN-000364-0000-01 06 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 364 FAIRWAY NORTH 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 46 16.14 17.01 0.00 0.00 1.21 GALW-017267-0000-01 02 02/21/2017 0.00 0.00 0.00 8.59 0.00 42.95 17267 SE GALWAY CT 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083600118 WALTER CROWELL o CYCLE 1 47 8.07 17.01 0.00 0.00 1.21 GLFD-000042-0000-01 08 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 42 GOLFVIEW DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 48 26.90 17.01 0.00 0.00 1.21 GLFD-000086-0000-03 08 02/21/2017 0.00 0.00 0.00 2.70 0.00 47.82 86 GOLFVIEW DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081930110 KURT E LARSEN CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 GLFD-000141-0000-01 08 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 141 GOLFVIEW DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081540135 MORGAN&CONSTANCE FISHER CYCLE 1 50 18.83 17.01 0.00 0.00 1.21 GLFD-000218-0000-03 08 02/21/2017 0.00 0.00 0.00 2.22 0.00 39.27 218 GOLFVIEW DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081440129 JOHN KITCHEN CYCLE 1 51 10.76 17.01 0.00 0.00 1.21 GLFD-000246-0000-02 08 02/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 246 GOLFVIEW DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 52 16.14 17.01 0.00 0.00 1.21 GLFS-019202-0000-03 05 02/21/2017 0.00 0.00 0.00 8.59 0.00 42.95 19202 GULFSTREAM DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 53 2.69 17.01 0.00 0.00 1.21 GLFS-019220-0000-01 05 02/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 19220 GULFSTREAM DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 54 5.38 17.01 0.00 0.00 1.21 GLFS-019309-0000-02 05 02/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 19309 GULFSTREAM DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/21/17 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050840124 STEPHEN H. FINNIS CYCLE 1 55 13.45 17.01 0.00 0.00 1.21 GLFS-019376-0000-02 05 02/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 19376 GULFSTREAM DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132340325 CELIA PEDERSON CYCLE 1 56 29.59 17.01 0.00 0.00 1.21 GRTL-013058-0000-02 13 02/21/2017 0.00 0.00 0.00 12.27 0.00 60.08 13058 SE GREEN TURTLE WAY 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161930192 TODD WILSON CYCLE 1 57 13.45 17.01 0.00 0.00 1.21 HICK -000093-0000-09 16 02/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 93 HICKORY HILL RD 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191490147 SCOTT&JOAN DUNDEY CYCLE 1 58 34.97 34.02 0.00 0.00 2.42 HILC-019072-0000-04 19 02/21/2017 0.00 0.00 0.00 17.85 0.00 89.63 19072 SE HILLCREST DR 02/21/2017 0.00 0.37 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 59 26.90 17.01 0.00 0.00 1.21 HILC-019122-0000-08 19 02/21/2017 0.00 0.00 0.00 11.28 0.00 56.40 19122 SE HILLCREST DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 60 2.69 17.01 0.00 0.00 1.21 HKTR-010993-0000-02 17 02/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 10993 SE HARKEN TER 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174650148 RUSSELL GRANDE CYCLE 1 61 8.07 34.02 0.00 0.00 2.42 HKTR-011077-0000-04 17 02/21/2017 0.00 0.00 0.00 11.12 0.00 55.84 11077 SE HARKEN TER 02/21/2017 0.00 0.21 0.00 0.00 0.00 0.00 2191894884 KENT GORY &ASHLEY DUNN CYCLE 1 62 21.52 17.01 0.00 0.00 1.21 HOME -018948-0000-05 19 02/21/2017 0.00 0.00 0.00 9.93 0.00 49.67 18948 SE HOMEWOOD AVE 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191903513 JOHN NOVAL CYCLE 1 63 26.90 34.02 0.00 0.00 2.42 HOME -019035-0000-01 19 02/21/2017 0.00 0.00 0.00 15.82 0.00 79.48 19035 SE HOMEWOOD AVE 02/21/2017 0.00 0.32 0.00 0.00 0.00 0.00 2191223441 STEPHEN GALL CYCLE 1 64 5.38 17.01 0.00 0.00 1.21 HOME -019136-0000-03 19 02/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 19136 SE HOMEWOOD AVE 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121210389 ANTOINETTE SMITH CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 HRDR-018348-0000-08 12 02/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 18348 SE HERITAGE DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121160249 PATRICIA REES CYCLE 1 66 159.06 17.01 0.00 0.00 1.21 HROK-018504-0000-04 12 02/21/2017 0.00 0.00 0.00 44.32 0.00 221.60 18504 SE HERITAGE OAKS LN 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198320139 JENNIFER SUSKO CYCLE 1 67 13.45 17.01 0.00 0.00 1.21 JASM-019910-0000-03 19 02/21/2017 0.00 0.00 0.00 7.59 0.00 39.58 19910 JASMINE DR 02/21/2017 0.00 0.32 0.00 0.00 0.00 43.27 1132110039 ROSS DUDLEY CYCLE 1 68 41.36 17.01 0.00 0.00 1.21 LBKT-010375-0000-03 13 02/21/2017 0.00 0.00 0.00 14.89 0.00 74.47 10375 SE LEATHERBACK TER 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132180151 STEPHEN GIORDANO CYCLE 1 69 24.21 17.01 0.00 0.00 1.21 LBKT-010400-0000-06 13 02/21/2017 0.00 0.00 0.00 10.60 0.00 53.03 10400 SE LEATHERBACK TER 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052000120 DANIEL AMERO CYCLE 1 70 10.76 42.45 0.00 0.00 1.21 LEEW-000028-0000-02 05 02/21/2017 0.00 0.00 0.00 3.27 0.00 57.69 28 LEEWARD CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 71 2.69 17.01 0.00 0.00 1.21 LEPA-010541-0000-04 17 02/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 10541 SE LE PARC 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 72 64.06 17.01 0.00 0.00 1.21 LIGH-000088-0000-03 01 02/21/2017 0.00 0.00 0.00 0.00 0.00 82.28 88 LIGHTHOUSE DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/21/17 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640850 MARYANN TEIXEIRA CYCLE 1 73 59.52 17.01 0.00 0.00 1.21 LIVE -000016-0000-05 11 02/21/2017 0.00 0.00 0.00 4.66 0.00 83.18 16 LIVE OAK CIR 02/21/2017 0.00 0.78 0.00 0.00 0.00 77.59 1111680657 RONICA HARDWAY CYCLE 1 74 19.09 34.02 0.00 0.00 2.42 LIVE -000057-0000-05 11 02/21/2017 0.00 0.00 0.00 3.31 0.00 59.13 57 LIVE OAK CIR 02/21/2017 0.00 0.29 0.00 0.00 0.00 -0.26 2172580666 RONALD BENEFIELD CYCLE 1 75 64.06 17.01 0.00 0.00 1.21 LKWY-018710-0000-06 17 02/21/2017 0.00 0.00 0.00 20.57 0.00 102.85 18710 SE LAKESIDE WAY 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610356 JOEL&MELINDA BARHAM CYCLE 1 76 35.26 34.02 0.00 0.00 2.42 LKWY-018731-0000-05 17 02/21/2017 0.00 0.00 0.00 17.84 0.00 89.96 18731 SE LAKESIDE WAY 02/21/2017 0.00 0.42 0.00 0.00 0.00 -0.29 1111110854 ROBERT DUERSTEN CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 LOCR-000032-0000-05 11 02/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 32 LAUREL OAKS CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 78 97.46 17.01 0.00 0.00 1.21 MAGW-000134-0000-02 15 02/21/2017 0.00 0.00 0.00 6.94 0.00 122.62 134 MAGNOLIA WAY 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 79 12.04 15.01 0.00 0.00 1.21 MARS -000354-0000-02 11 02/21/2017 0.00 0.00 0.00 1.74 0.00 30.00 354 MARS AVE 02/21/2017 0.00 0.00 0.00 0.00 0.00 -2.55 2160150124 AMANDA BROWN CYCLE 1 80 8.07 17.01 0.00 0.00 1.21 OKRG-000015-0000-02 16 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 15 OAK RIDGE LN 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 81 7.96 16.78 0.00 0.00 1.21 PADD-000015-0000-04 13 02/21/2017 0.00 0.00 0.00 6.57 0.00 32.52 15 PADDOCK CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 82 8.07 17.01 0.00 0.00 1.21 PHTE-000020-0000-04 16 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 20 PINEHILL E TRL 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160220115 W MICHAEL KINARD CYCLE 1 83 152.90 17.01 0.00 0.00 1.21 PHTE-000024-0000-01 16 02/21/2017 0.00 0.00 0.00 10.26 0.00 181.38 24 PINEHILL E TRL 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160500125 ROBERT L MORTIMER CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 PHTE-000060-0000-02 16 02/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 60 PINEHILL E TRL 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162340155 LESLIE A. BOY CYCLE 1 85 53.80 51.03 0.00 0.00 3.63 PHTW-000085-0000-05 16 02/21/2017 0.00 0.00 0.00 6.50 0.00 115.73 85 PINEHILL W TRL 02/21/2017 0.00 0.77 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 86 8.07 17.01 0.00 0.00 1.21 POP -000049-0000-01 16 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 49 POPLAR RD 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079540771 ROBERT MEDEO CYCLE 1 87 8.26 16.85 0.00 0.00 1.21 PTTR-009540-0000-02 07 02/21/2017 0.00 0.00 0.00 6.57 0.00 32.89 9540 SE POINT TER 02/21/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2161210128 STANLEY HAJDUN CYCLE 1 88 13.45 17.01 0.00 0.00 1.21 RBTS-004228-0000-02 16 02/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 4228 ROBERT ST 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690439 LISA DUGGAN CYCLE 1 89 10.76 17.01 0.00 0.00 1.21 RDVD-018243-0000-03 17 02/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 18243 SE RIDGEVIEW DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160670116 STEVE A ANDERSON CYCLE 1 90 5.38 17.01 0.00 0.00 1.21 RSLS-000034-0000-01 16 02/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 34 RUSSELL ST 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/21/17 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061670131 HOLLY B. ISOM CYCLE 1 91 82.22 17.01 0.00 0.00 1.21 RVRD-000187-0000-03 06 02/21/2017 0.00 0.00 0.00 6.02 0.00 106.46 187 RIVER DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 92 8.07 17.01 0.00 0.00 1.21 RVRD-000220-0000-01 06 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 220 RIVER DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 93 59.52 17.01 0.00 0.00 1.21 RVRD-000283-0000-03 06 02/21/2017 0.00 0.00 0.00 4.66 0.00 82.40 283 RIVER DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062080137 LYNN WATTLES CYCLE 1 94 215.34 17.01 0.00 0.00 1.21 RVRD-000284-0000-03 06 02/21/2017 0.00 0.00 0.00 14.01 0.00 249.90 284 RIVER DR 02/21/2017 0.00 2.33 0.00 0.00 0.00 142.21 1062300220 PETER CARRAS CYCLE 1 95 73.14 17.01 0.00 0.00 1.21 RVRD-000340-0000-02 06 02/21/2017 0.00 0.00 0.00 5.48 0.00 96.84 340 RIVER DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130870110 EUGENE MEYERWICH CYCLE 1 96 29.59 17.01 0.00 0.00 1.21 SDLB-000007-0000-01 13 02/21/2017 0.00 0.00 0.00 11.95 0.00 59.76 7 SADDLEBACK RD 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130490158 FRANKLIN&DIANE FLANNERY CYCLE 1 97 5.38 17.01 0.00 0.00 1.21 SDLB-000016-0000-05 13 02/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 16 SADDLEBACK RD 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130560826 LEONARD MEADOWS CYCLE 1 98 16.14 17.01 0.00 0.00 1.21 SDLB-000038-0000-02 13 02/21/2017 0.00 0.00 0.00 8.59 0.00 42.95 38 SADDLEBACK RD 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121510137 CHRIS ELLISSON CYCLE 1 99 51.11 84.90 0.00 0.00 2.42 SEOK-018499-0000-03 12 02/21/2017 0.00 0.00 0.00 34.60 0.00 174.42 18499 SE SEA OAKS LN 02/21/2017 0.00 1.39 0.00 0.00 0.00 74.75 2191950113 FRANK J GAETA CYCLE 1 100 0.00 17.01 0.00 0.00 1.21 SGTD-019066-0000-01 19 02/21/2017 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE SOUTHGATE DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570311 HARRIETTE THOMAS CYCLE 1 101 40.35 34.02 0.00 0.00 2.42 SHAY -000019-0000-01 14 02/21/2017 0.00 0.00 0.00 4.60 0.00 81.79 19 SHAY PL 02/21/2017 0.00 0.40 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 102 8.07 17.01 0.00 0.00 1.21 SHDY-000015-0000-02 07 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 15 SHADY LN 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130140136 RAYMOND R. HALL CYCLE 1 103 8.07 17.01 0.00 0.00 1.21 STPC-000007-0000-03 13 02/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 7 STEEPLECHASE CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051140114 ROBERT MC LAUGHLIN CYCLE 1 104 15.97 16.84 0.00 0.00 1.21 STRB-000008-0000-01 05 02/21/2017 0.00 0.00 0.00 2.06 0.00 36.08 8 STARBOARD WAY 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 105 8.33 17.01 0.00 0.00 1.21 STRB-000040-0000-04 05 02/21/2017 0.00 0.00 0.00 1.57 0.00 28.12 40 STARBOARD WAY 02/21/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1110950111 JERRY CIBULKA CYCLE 1 106 24.21 34.02 0.00 0.00 2.42 STRN-000353-0000-01 11 02/21/2017 0.00 0.00 0.00 3.64 0.00 64.58 353 SATURN AVE 02/21/2017 0.00 0.29 0.00 0.00 0.00 0.00 1070460116 ERNEST C BRYAN CYCLE 1 107 8.07 17.01 0.00 0.00 1.21 TEQC-000256-0000-01 07 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 256 TEQUESTA CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110870150 DAVID LAFERRIERE CYCLE 1 108 2.69 17.01 0.00 0.00 1.21 TEQD-000328-0000-05 11 02/21/2017 0.00 0.00 0.00 1.25 0.00 22.16 328 TEQUESTA DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 02/21/17 Time: 4:38pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101000111 JOSEPH SALINA CYCLE 1 109 24.21 17.01 0.00 0.00 1.21 TEQD-000404-0000-01 10 02/21/2017 0.00 0.00 0.00 2.54 0.00 44.97 404 TEQUESTA DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 110 68.60 17.01 0.00 0.00 1.21 TEQD-000446-0000-05 10 02/21/2017 0.00 0.00 0.00 5.21 0.00 92.03 446 TEQUESTA DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 TEQD-004805-0000-11 05 02/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 4805 TEQUESTA DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160580114 RAYMOND SCHAUER CYCLE 1 112 13.45 17.01 0.00 0.00 1.21 TKWD-000085-0000-01 16 02/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 85 TEAKWOOD CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 113 13.45 17.01 0.00 0.00 1.21 TLOK-000071-0000-06 11 02/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 71 TALL OAKS CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132370138 THOMAS R.&TERRY S. CLEMENTS CYCLE 1 114 0.00 16.80 0.00 0.00 1.21 TRPP-010385-0000-03 13 02/21/2017 0.00 0.00 0.00 4.55 0.00 22.56 10385 SE TERRAPIN PL 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094300128 JACK MALONEY CYCLE 1 115 96.20 16.69 0.00 0.00 1.21 TTCD-000138-0000-02 09 02/21/2017 0.00 0.00 0.00 5.90 0.00 120.00 138 TURTLE CREEK DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 -90.92 1094950137 BLAKE SCHULMAN CYCLE 1 116 171.38 17.01 0.00 0.00 1.21 TTCD-000152-0000-03 09 02/21/2017 0.00 0.00 0.00 47.40 0.00 237.00 152 TURTLE CREEK DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095300134 LAURA&DOUGLAS WARD CYCLE 1 117 16.14 42.45 0.00 0.00 1.21 TTCD-000160-0000-03 09 02/21/2017 0.00 0.00 0.00 14.95 0.00 74.75 160 TURTLE CREEK DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 118 5.38 17.01 0.00 0.00 1.21 TTCD-000178-0000-03 09 02/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 178 TURTLE CREEK DR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021370112 VILLAGE BOOTERY CYCLE 1 119 5.38 34.02 0.00 0.00 2.42 USIS-000245-0000-01 02 02/21/2017 0.00 0.00 0.00 2.50 0.00 44.53 245 US HIGHWAY 1 SOUTH 02/21/2017 0.00 0.21 0.00 0.00 0.00 0.00 1030950140 PATRICE A REGAN CYCLE 1 120 5.32 16.84 0.00 0.00 1.21 VLGC-018045-0000-04 03 02/21/2017 0.00 0.00 0.00 5.90 0.00 29.27 18045 SE VILLAGE CIR 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140590124 JOHN SIMS CYCLE 1 121 8.07 17.01 0.00 0.00 1.21 WLWR-000004-0000-02 14 02/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 4 WILLOW RD 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142170113 LORI MARIE LAYTON CYCLE 1 122 18.22 21.66 0.00 0.00 0.00 WLWR-000049-0000-01 14 02/21/2017 0.00 0.00 0.00 0.00 0.00 40.57 49 WILLOW RD 02/21/2017 0.00 0.69 0.00 0.00 0.00 186.39 2160860131 MARILYN MEE CYCLE 1 123 16.14 34.02 0.00 0.00 2.42 WNGO-004105-0000-03 16 02/21/2017 0.00 0.00 0.00 13.14 0.00 65.98 4105 WINGO ST 02/21/2017 0.00 0.26 0.00 0.00 0.00 0.00 2161370112 MARK DOMBROWSKI CYCLE 1 124 5.38 17.01 0.00 0.00 1.21 WNGO-004168-0000-01 16 02/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 4168 WINGO ST 02/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 124 Grand Total: 3,875.48 2,645.73 0.00 0.00 174.24 0.00 0.00 0.00 923.99 0.00 7,635.27 0.00 15.83 0.00 0.00 0.00 700.94