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3/6/2017 (4)RECEIPT REPORT Date: 03/06/17 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 SHAWN BODEN CYCLE 1 1 6.99 16.58 0.00 0.00 1.21 ARND-019004-0000-06 19 03/06/2017 0.00 0.00 0.00 5.22 0.00 30.00 19004 SE ARNOLD DR 03/06/2017 0.00 0.00 0.00 0.00 0.00 -4.37 2173010024 CHARLES WHITE CYCLE 1 2 77.68 17.01 0.00 0.00 1.21 ARTR-010822-0000-02 17 03/06/2017 0.00 0.00 0.00 23.97 0.00 120.83 10822 SE ARIELLE TER 03/06/2017 0.00 0.96 0.00 0.00 0.00 125.55 2142300136 LORIS MERLINO CYCLE 1 3 37.66 34.02 0.00 0.00 2.42 AZLC-000067-0000-03 14 03/06/2017 0.00 0.00 0.00 7.59 0.00 82.01 67 AZALEA CIR 03/06/2017 0.00 0.32 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 4 91.30 17.01 0.00 0.00 1.21 BCNL-000154-0000-06 01 03/06/2017 0.00 0.00 0.00 0.00 0.00 109.52 154 BEACON LN 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 CAROLE SUE FINE CYCLE 1 5 371.16 51.03 0.00 0.00 3.63 BCNL-000160-0000-05 01 03/06/2017 0.00 0.00 0.00 0.00 0.00 428.55 160 BEACON LN 03/06/2017 0.00 2.73 0.00 0.00 0.00 0.00 1110140149 LESLIE ARRIETA CYCLE 1 6 8.07 17.01 0.00 0.00 1.21 BCNS-000367-0000-04 11 03/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 367 BEACON ST 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101810134 JUDITH K. CAMPBELL CYCLE 1 7 0.00 17.01 0.00 0.00 1.21 BCNS-000403-0000-03 10 03/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 403 BEACON ST 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 8 24.21 34.02 0.00 0.00 2.42 BCNS-000408-0000-02 10 03/06/2017 0.00 0.00 0.00 3.64 0.00 64.90 408 BEACON ST 03/06/2017 0.00 0.61 0.00 0.00 0.00 33.57 1130110122 ROSE L. PARAIZO CYCLE 1 9 2.69 17.01 0.00 0.00 1.21 BRPT-000008-0000-02 13 03/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 8 BRIDLEPATH CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191895445 RUSSELL WORTHEN CYCLE 1 10 48.42 34.02 0.00 0.00 2.42 BRSD-018954-0000-01 19 03/06/2017 0.00 0.00 0.00 21.21 0.00 106.55 18954 SE BARDS DR 03/06/2017 0.00 0.48 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 11 13.45 17.01 0.00 0.00 1.21 BRSD-019072-0000-01 19 03/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 19072 SE BARDS DR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162570130 VIRGINIA EBMEYER CYCLE 1 12 16.14 17.01 0.00 0.00 1.21 BTWC-000122-0000-03 16 03/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 122 SE BUTTONWOOD CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121130412 JOHN E. SUDELIS CYCLE 1 13 40.35 34.02 0.00 0.00 2.42 BTWC-009954-0000-01 12 03/06/2017 0.00 0.00 0.00 19.19 0.00 96.75 9954 SE BUTTONWOOD WAY 03/06/2017 0.00 0.77 0.00 0.00 0.00 42.95 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 14 140.35 11.97 0.00 0.00 1.21 BYVR-000035-0000-03 07 03/06/2017 0.00 0.00 0.00 13.06 0.00 166.59 35 BAYVIEW RD 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075400166 RICHARD&BONNIE BEATTY CYCLE 1 15 159.06 17.01 0.00 0.00 1.21 BYVT-000004-0000-06 07 03/06/2017 0.00 0.00 0.00 10.63 0.00 187.91 4 BAYVIEW TERR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054600151 RALPH KELSEY CYCLE 1 16 16.37 34.02 0.00 0.00 2.42 CCDR-000115-0000-05 05 03/06/2017 0.00 0.00 0.00 3.15 0.00 56.25 115 COUNTRY CLUB DR 03/06/2017 0.00 0.29 0.00 0.00 0.00 -0.23 2197400128 NANCY FLOWERS CYCLE 1 17 59.52 17.01 0.00 0.00 1.21 CHCT-000017-0000-02 19 03/06/2017 0.00 0.00 0.00 4.66 0.00 82.40 17 CHAPEL CT 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197120135 THOMAS GORE CYCLE 1 18 37.51 50.90 0.00 0.00 3.63 CHCT-000030-0000-03 19 03/06/2017 0.00 0.00 0.00 5.53 0.00 98.23 30 CHAPEL CT 03/06/2017 0.00 0.66 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/17 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200210176 MELISSA SCHNEIDER CYCLE 1 19 10.95 28.63 0.00 0.00 0.00 CLR -003818-0111-07 20 03/06/2017 0.00 0.00 0.00 0.00 0.00 40.00 3818 COUNTY LINE RD #111 03/06/2017 0.00 0.42 0.00 0.00 0.00 48.49 2200500135 DONNA BOWEN CYCLE 1 20 2.69 34.02 0.00 0.00 2.42 CLR -003818-0136-03 20 03/06/2017 0.00 0.00 0.00 9.77 0.00 49.08 3818 COUNTY LINE RD #136 03/06/2017 0.00 0.18 0.00 0.00 0.00 0.00 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 CLRS-019741-0000-08 19 03/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19741 SE COUNTY LINE ROAD 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151470114 JOSEPH J LINA JR CYCLE 1 22 6.85 14.45 0.00 0.00 1.21 CLTD-004400-0000-01 15 03/06/2017 0.00 0.00 0.00 6.57 0.00 29.08 4400 COLLETTE DR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151530189 ALLAN&SUE FRITZ CYCLE 1 23 40.35 34.02 0.00 0.00 2.42 CLTD-004440-0000-08 15 03/06/2017 0.00 0.00 0.00 19.19 0.00 96.75 4440 COLLETTE DR 03/06/2017 0.00 0.77 0.00 0.00 0.00 46.31 1020450145 JAMES MC GRATH CYCLE 1 24 26.90 17.01 0.00 0.00 1.21 CVRD -003324-0000-04 02 03/06/2017 0.00 0.00 0.00 14.64 0.00 60.21 3324 COVE RD 03/06/2017 0.00 0.45 0.00 0.00 0.00 53.03 1020370146 LINDA EMERSON CYCLE 1 25 0.00 34.02 0.00 0.00 2.42 CVRD -003412-0000-04 02 03/06/2017 0.00 0.00 0.00 9.28 0.00 46.08 3412 COVE RD 03/06/2017 0.00 0.36 0.00 0.00 0.00 29.50 2144002523 MICHAEL SCHMIDT * CYCLE 1 26 43.10 5.46 0.00 0.00 0.00 CYPC-000509-0000-02 14 03/06/2017 0.00 0.00 0.00 0.00 0.00 50.00 509 CYPRESS CIR 03/06/2017 0.00 1.44 0.00 0.00 0.00 201.52 2144002523 MICHAEL SCHMIDT * CYCLE 1 27 26.63 3.37 0.00 0.00 0.00 CYPC-000509-0000-02 14 03/06/2017 0.00 0.00 0.00 0.00 0.00 30.00 509 CYPRESS CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 171.52 2141950135 CONSTANCE D CANTERBURY CYCLE 1 28 18.83 34.02 0.00 0.00 2.42 CYPN-000407-004A-03 14 03/06/2017 0.00 0.00 0.00 3.31 0.00 59.13 407 N CYPRESS DR #4A 03/06/2017 0.00 0.55 0.00 0.00 0.00 30.72 2141610172 ALLEN TAYLOR CYCLE 1 29 10.76 51.03 0.00 0.00 3.63 CYPN-000423-0012-07 14 03/06/2017 0.00 0.00 0.00 3.91 0.00 69.72 423 N CYPRESS DR #12 03/06/2017 0.00 0.39 0.00 0.00 0.00 0.00 2141290185 HEIDI MC MILIAN CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CYPN-000426-OOOB-15 14 03/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 426 N CYPRESS DR #B 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141330137 STEVE SIXBERRY CYCLE 1 31 54.27 35.13 0.00 0.00 3.63 CYPN-000428-OOOB-15 14 03/06/2017 0.00 0.00 0.00 6.66 0.00 100.00 428 N CYPRESS DR #B 03/06/2017 0.00 0.31 0.00 0.00 0.00 -40.51 1111040116 MARY JANE CRELLIN CYCLE 1 32 29.09 16.73 0.00 0.00 1.21 DALY-000317-0000-01 11 03/06/2017 0.00 0.00 0.00 2.87 0.00 49.90 317 DALY RD 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 33 10.76 17.01 0.00 0.00 1.21 DANL-019127-0000-03 17 03/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 19127 SE DANIEL LN 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086700133 KEVIN CASSIDY CYCLE 1 34 150.56 34.02 0.00 0.00 2.42 FRVE-000136-0000-03 08 03/06/2017 0.00 0.00 0.00 11.22 0.00 199.74 136 FAIRVIEW EAST 03/06/2017 0.00 1.52 0.00 0.00 0.00 0.00 1063500142 CARLOS SARDINHA CYCLE 1 35 151.94 34.02 0.00 0.00 2.42 FWYN-000350-0000-04 06 03/06/2017 0.00 0.00 0.00 10.77 0.00 200.11 350 FAIRWAY NORTH 03/06/2017 0.00 0.96 0.00 0.00 0.00 -23.82 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 36 13.25 16.76 0.00 0.00 1.21 FWYW-000250-0000-05 06 03/06/2017 0.00 0.00 0.00 1.90 0.00 33.12 250 FAIRWAY WEST 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/17 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070280132 JOSEPH AUFENANGER CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 GLFC-000227-0000-03 07 03/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 227 GOLF CLUB CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082000121 PATRICK&ANNA BORDNER CYCLE 1 38 10.76 17.01 0.00 0.00 1.21 GLFD-000095-0000-02 08 03/06/2017 0.00 0.00 0.00 1.74 0.00 31.01 95 GOLFVIEW DR 03/06/2017 0.00 0.29 0.00 0.00 0.00 30.72 1081580179 DR. ROBIN ZIDE CYCLE 1 39 26.90 17.01 0.00 0.00 1.21 GLFD-000209-0000-07 08 03/06/2017 0.00 0.00 0.00 2.70 0.00 47.82 209 GOLFVIEW DR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050780133 LEKITA WYSONG CYCLE 1 40 60.14 17.91 0.00 0.00 2.42 GLFS-019332-0000-03 05 03/06/2017 0.00 0.00 0.00 38.73 0.00 120.00 19332 GULFSTREAM DR 03/06/2017 0.00 0.80 0.00 0.00 0.00 71.61 1050870146 DEBORAH NEUHAUS CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 GLFS-019411-0000-04 05 03/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19411 GULFSTREAM DR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197860156 JOHN MCCAFFREY CYCLE 1 42 26.12 25.91 0.00 0.00 2.42 GRDD-019772-0000-05 19 03/06/2017 0.00 0.00 0.00 18.51 0.00 73.19 19772 GARDENIA DR 03/06/2017 0.00 0.23 0.00 0.00 0.00 0.00 2161430130 VINCE IRAN CYCLE 1 43 430.68 34.02 0.00 0.00 2.42 HEML-000006-0000-03 16 03/06/2017 0.00 0.00 0.00 28.02 0.00 499.81 6 HEMLOCK LANE 03/06/2017 0.00 4.67 0.00 0.00 0.00 187.91 2161470234 JAMES K. LEE CYCLE 1 44 68.60 17.01 0.00 0.00 1.21 HEML-000011-0000-03 16 03/06/2017 0.00 0.00 0.00 5.21 0.00 92.03 11 HEMLOCK LANE 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191510146 CHRISTOPHER STONE CYCLE 1 45 34.97 34.02 0.00 0.00 2.42 HILC-019112-0000-04 19 03/06/2017 0.00 0.00 0.00 17.84 0.00 89.67 19112 SE HILLCREST DR 03/06/2017 0.00 0.42 0.00 0.00 0.00 0.00 2191270152 VOULA DAKIS CYCLE 1 46 5.38 17.01 0.00 0.00 1.21 HILL -019177-0000-05 19 03/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19177 SE HILLCREST TER 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050510123 CHARLES DEBISSCHOP CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 INDL-019378-0000-02 05 03/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 19378 W INDIES LN 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831824 RICHARD GARLICHS CYCLE 1 48 29.59 17.01 0.00 0.00 1.21 LAND -009725-0000-02 07 03/06/2017 0.00 0.00 0.00 11.95 0.00 59.76 9725 SE LANDING PL 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151033477 JOHN SHEPPARD CYCLE 1 49 81.88 34.02 0.00 0.00 2.47 MAGW-000107-0000-04 15 03/06/2017 0.00 0.00 0.00 11.53 0.00 131.08 107 MAGNOLIA WAY 03/06/2017 0.00 1.18 0.00 0.00 0.00 53.53 2190700127 CASA MICHAEL, LLC. CYCLE 1 50 8.07 17.01 0.00 0.00 1.21 MAYO -019105-0000-02 19 03/06/2017 0.00 0.00 0.00 6.57 0.00 33.12 19105 SE MAYO DR 03/06/2017 0.00 0.26 0.00 0.00 0.00 32.86 2160970167 SHANE LEWIS CYCLE 1 51 200.00 51.03 0.00 0.00 3.63 MONA-019900-0101-06 16 03/06/2017 0.00 0.00 0.00 13.65 0.00 268.67 19900 MONA RD #101 03/06/2017 0.00 0.36 0.00 0.00 0.00 -200.00 2160920169 SHANE LEWIS CYCLE 1 52 213.81 31.57 0.00 0.00 2.42 MONA-019900-0107-06 16 03/06/2017 0.00 0.00 0.00 13.14 0.00 261.24 19900 MONA RD #107 03/06/2017 0.00 0.30 0.00 0.00 0.00 -200.00 2151760141 KATHLEEN MAYER CYCLE 1 53 2.69 17.01 0.00 0.00 1.21 NICO -004355-0000-04 15 03/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 4355 NICOLE CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151750120 ANTHONY&CINDY DEFILIPPO CYCLE 1 54 10.76 17.01 0.00 0.00 1.21 NICO -004360-0000-03 15 03/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 4360 NICOLE CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/17 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151820115 ANN MARIE GROTHMANN CYCLE 1 55 24.21 17.01 0.00 0.00 1.21 NICO -004400-0000-01 15 03/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 4400 NICOLE CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010520125 THEODORE MANZIARIS CYCLE 1 56 185.12 42.45 0.00 0.00 1.21 OCEA-000242-0000-02 01 03/06/2017 0.00 0.00 0.00 0.00 0.00 228.78 242 OCEAN DR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350421 THOMAS HENRY CYCLE 1 57 43.04 34.02 0.00 0.00 2.42 OKTT-009972-0000-02 12 03/06/2017 0.00 0.00 0.00 19.87 0.00 99.80 9972 OAK TREE TER 03/06/2017 0.00 0.45 0.00 0.00 0.00 0.00 1130330137 MOLLY DANIELS CYCLE 1 58 24.21 17.01 0.00 0.00 1.21 PADD-000008-0000-03 13 03/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 8 PADDOCK CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.37 2140370115 APRIL DONHAM CYCLE 1 59 75.49 34.02 0.00 0.00 2.42 PNTC-000018-0000-01 14 03/06/2017 0.00 0.00 0.00 6.71 0.00 119.28 18 PINETREE CIR 03/06/2017 0.00 0.64 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 60 0.00 17.01 0.00 0.00 1.21 PNTD-019464-0000-01 05 03/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19464 PINETREE DR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061410157 MICHAEL BRACCI CYCLE 1 61 196.22 0.00 0.00 0.00 0.00 PTCR-000115-0000-05 06 03/06/2017 0.00 0.00 0.00 0.00 0.00 196.22 115 POINT CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 -196.22 1079460964 SUSAN FAZIO CYCLE 1 62 135.90 34.02 0.00 0.00 2.42 PTTR-009460-0000-03 07 03/06/2017 0.00 0.00 0.00 43.08 0.00 216.64 9460 SE POINT TER 03/06/2017 0.00 1.22 0.00 0.00 0.00 0.00 2191907912 STEVE&JO NAGORKA CYCLE 1 63 8.07 17.01 0.00 0.00 1.21 RBTD-019079-0000-01 19 03/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19079 SE ROBERT DR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140620117 ILSE MILLER CYCLE 1 64 2.69 17.01 0.00 0.00 1.21 RDWD-000048-0000-01 14 03/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 48 RIDGEWOOD CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2152010163 OLIN&PAM BROWNE CYCLE 1 65 310.26 17.01 0.00 0.00 1.21 RSDN-019207-0000-06 15 03/06/2017 0.00 0.00 0.00 19.71 0.00 348.19 19207 N RIVERSIDE DR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130860151 JUDY HUDGENS CYCLE 1 66 87.43 34.02 0.00 0.00 2.42 SDLB-000005-0000-05 13 03/06/2017 0.00 0.00 0.00 30.96 0.00 155.70 5 SADDLEBACK RD 03/06/2017 0.00 0.87 0.00 0.00 0.00 0.00 2174650210 FL DEPT OF ENVIRONMENTAL CYCLE 1 67 10.76 17.01 0.00 0.00 1.21 SEMT-011001-0000-01 17 03/06/2017 0.00 0.00 0.00 0.00 0.00 28.98 11001 SEMINOLE TER 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021792613 JONATHAN DICKINSON PARK CYCLE 1 68 371.22 254.79 0.00 0.00 1.21 SEST-011001-0000-01 02 03/06/2017 0.00 0.00 0.00 0.00 0.00 627.22 11001 SE SEMINOLE TRL 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075700116 JAMES MANSFIELD CYCLE 1 69 82.22 17.01 0.00 0.00 1.21 SHDY-000019-0000-01 07 03/06/2017 0.00 0.00 0.00 6.02 0.00 106.46 19 SHADY LN 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 70 12.17 10.99 0.00 0.00 0.00 SPTR-000006-0000-04 13 03/06/2017 0.00 0.00 0.00 0.00 0.00 23.16 6 SPLITRAIL CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 23.15 1130640148 D FLANIGAN &D.ROSENCRANCE CYCLE 1 71 6.66 6.02 0.00 0.00 1.21 SPTR-000006-0000-04 13 03/06/2017 0.00 0.00 0.00 9.26 0.00 23.15 6 SPLITRAIL CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570237 ROBBY THOMPSON CYCLE 1 72 10.76 17.01 0.00 0.00 1.21 TEQU-000479-0002-03 05 03/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 479 TEQUESTA DR #2 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/06/17 Time: 4:46pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 DEBRA PESCITELLI ** CYCLE 1 73 0.00 17.01 0.00 0.00 1.21 TLOK-000018-0000-02 11 03/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 18 TALL OAKS CIR 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130360 LINDA LABADIE CYCLE 1 74 10.33 16.53 0.00 0.00 1.21 TLOK-000050-0000-06 11 03/06/2017 0.00 0.00 0.00 1.74 0.00 30.08 50 TALL OAKS CIR 03/06/2017 0.00 0.27 0.00 0.00 0.00 26.65 1052750125 JACLYN&DAVID BAKER CYCLE 1 75 85.48 74.12 0.00 0.00 2.42 TRDW-000036-0000-02 05 03/06/2017 0.00 0.00 0.00 11.37 0.00 175.00 36 TRADEWINDS CIR 03/06/2017 0.00 1.61 0.00 0.00 0.00 82.46 1092400121 FRED ASH CYCLE 1 76 31.42 45.41 0.00 0.00 3.63 TTCD-000078-0000-02 09 03/06/2017 0.00 0.00 0.00 22.39 0.00 103.33 78 TURTLE CREEK DR 03/06/2017 0.00 0.48 0.00 0.00 0.00 0.00 1096650160 ALLA FRIEDMAN CYCLE 1 77 26.90 34.02 0.00 0.00 2.42 TTCD-000220-0000-06 09 03/06/2017 0.00 0.00 0.00 15.82 0.00 79.48 220 TURTLE CREEK DR 03/06/2017 0.00 0.32 0.00 0.00 0.00 0.00 1037730298 MC CARTHY'S PUB CYCLE 1 78 578.33 51.03 0.00 0.00 3.63 USIN-000518-0000-07 03 03/06/2017 0.00 0.00 0.00 37.97 0.00 675.33 518 US HIGHWAY 1 NORTH 03/06/2017 0.00 4.37 0.00 0.00 0.00 0.00 1021150182 THE CORNER CAFE CYCLE 1 79 348.59 34.02 0.00 0.00 2.42 USIS-000289-0000-08 02 03/06/2017 0.00 0.00 0.00 13.88 0.00 400.00 289 US HIGHWAY# 1 SOUTH 03/06/2017 0.00 1.09 0.00 0.00 0.00 -153.67 2140460117 ROBERT J WRIGHT CYCLE 1 80 18.83 17.01 0.00 0.00 1.21 WLWR-000023-0000-01 14 03/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 23 WILLOW RD 03/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 81 10.76 51.03 0.00 0.00 3.63 WLWR-000065-0000-03 14 03/06/2017 0.00 0.00 0.00 3.91 0.00 69.72 65 WILLOW RD 03/06/2017 0.00 0.39 0.00 0.00 0.00 0.00 2161300212 WILLIAM GRANT AND CYCLE 1 82 0.00 68.04 0.00 0.00 4.84 WNGO-004181-0000-11 16 03/06/2017 0.00 0.00 0.00 18.20 0.00 91.62 4181 WINGO ST 03/06/2017 0.00 0.54 0.00 0.00 0.00 0.00 1050180164 DOUG MC LEOD CYCLE 1 83 18.38 30.72 0.00 0.00 2.42 WNWD-004936-0000-06 05 03/06/2017 0.00 0.00 0.00 14.49 0.00 66.29 4936 WINDWARD AVE 03/06/2017 0.00 0.28 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 83 Grand Total: 5,711.32 2,355.34 0.00 0.00 147.67 0.00 0.00 0.00 767.16 0.00 9,016.70 0.00 35.21 0.00 0.00 0.00 473.60