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3/20/2017 (4)
RECEIPT REPORT Date: 03/20/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033210141 EDWIN&MARY ZIPX CYCLE 1 1 122.10 17.01 0.00 0.00 1.21 BRKR-012032-0000-04 03 03/20/2017 0.00 0.00 0.00 33.68 0.00 175.40 12032 SE BIRKDALE RUN 03/20/2017 0.00 1.40 0.00 0.00 0.00 104.25 2190950110 THOMAS R ALFES CYCLE 1 2 21.52 17.01 0.00 0.00 1.21 BRSD-019072-0000-01 19 03/20/2017 0.00 0.00 0.00 9.93 0.00 49.67 19072 SE BARDS DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 CAMC-000077-0000-01 14 03/20/2017 0.00 0.00 0.00 1.41 0.00 25.01 77 CAMELIA CIR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053400119 ELIZABETH W. EVANS CYCLE 1 4 262.80 17.01 0.00 0.00 1.21 CCC -000016-0000-01 05 03/20/2017 0.00 0.00 0.00 16.86 0.00 297.88 16 COUNTRY CLUB CIR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070530144 RICK&JILL HOWARD CYCLE 1 5 30.00 0.00 0.00 0.00 0.00 CCDR-000270-0000-04 07 03/20/2017 0.00 0.00 0.00 0.00 0.00 30.00 270 COUNTRY CLUB DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 -46.68 1070620133 JONATHAN M PICCIRILLO CYCLE 1 6 41.36 17.01 0.00 0.00 1.21 CCDR-000290-0000-03 07 03/20/2017 0.00 0.00 0.00 3.57 0.00 63.74 290 COUNTRY CLUB DR 03/20/2017 0.00 0.59 0.00 0.00 0.00 53.53 2197050133 JOHN D. LYNN CYCLE 1 7 13.45 17.01 0.00 0.00 1.21 CHCT-000002-0000-04 19 03/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 2 CHAPEL CT 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197160157 MARK ZAIO CYCLE 1 8 16.14 17.01 0.00 0.00 1.21 CHCT-000046-0000-05 19 03/20/2017 0.00 0.00 0.00 2.06 0.00 36.76 46 CHAPEL CT 03/20/2017 0.00 0.34 0.00 0.00 0.00 44.97 2196910144 ERNESTO DELEON CYCLE 1 9 24.21 17.01 0.00 0.00 1.21 CHPL-000141-0000-04 19 03/20/2017 0.00 0.00 0.00 2.12 0.00 44.97 141 CHAPEL LN 03/20/2017 0.00 0.42 0.00 0.00 0.00 51.10 2200970161 TONYA TULL CYCLE 1 10 10.71 16.93 0.00 0.00 1.21 CLR -003900-006D-06 20 03/20/2017 0.00 0.00 0.00 6.95 0.00 36.09 3900 COUNTY LINE RD #6D 03/20/2017 0.00 0.29 0.00 0.00 0.00 39.87 2201200253 PAULINA HARTMAN CYCLE 1 11 21.52 17.01 0.00 0.00 1.21 CLR -003900-010D-15 20 03/20/2017 0.00 0.00 0.00 9.93 0.00 50.07 3900 COUNTY LINE RD #10D 03/20/2017 0.00 0.40 0.00 0.00 0.00 53.03 2201380145 VICKIE HUTCHINSON CYCLE 1 12 0.00 34.02 0.00 0.00 2.42 CLR -003900-020A-04 20 03/20/2017 0.00 0.00 0.00 9.10 0.00 45.72 3900 COUNTY LINE RD #20A 03/20/2017 0.00 0.18 0.00 0.00 0.00 0.00 2175000122 ANN HUNTER CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 CLRS-018375-0000-02 17 03/20/2017 0.00 0.00 0.00 6.57 0.00 33.12 18375 SE COUNTY LINE RD 03/20/2017 0.00 0.26 0.00 0.00 0.00 36.22 2173201268 PAUL CHIARANI CYCLE 1 14 54.98 17.01 0.00 0.00 1.21 CLRS-018980-0000-05 17 03/20/2017 0.00 0.00 0.00 17.57 0.00 91.50 18980 SE COUNTY LINE RD 03/20/2017 0.00 0.73 0.00 0.00 0.00 92.23 1020460158 MARILYN MULLER CYCLE 1 15 8.07 17.01 0.00 0.00 1.21 CVRD -003308-0000-05 02 03/20/2017 0.00 0.00 0.00 6.75 0.00 33.04 3308 COVE RD 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141780250 TAYLOR&MARWAN ELESSEWI CYCLE 1 16 24.21 34.02 0.00 0.00 2.42 CYPN-000413-005D-11 14 03/20/2017 0.00 0.00 0.00 3.63 0.00 64.54 413 N CYPRESS DR #5D 03/20/2017 0.00 0.26 0.00 0.00 0.00 0.00 2141150265 LAURA A ELLIOTT CYCLE 1 17 8.07 17.01 0.00 0.00 1.21 CYPN-000420-OOOB-16 14 03/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 420 N CYPRESS DR #B 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143120150 SUSAN ARNSTEEN CYCLE 1 18 32.28 17.01 0.00 0.00 1.21 CYPN-000566-0000-05 14 03/20/2017 0.00 0.00 0.00 3.03 0.00 54.03 566 N CYPRESS DR 03/20/2017 0.00 0.50 0.00 0.00 0.00 161.80 RECEIPT REPORT Date: 03/20/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020242 ANDREW RAMKISSON CYCLE 1 19 25.00 0.00 0.00 0.00 0.00 DLSL-000202-0000-03 20 03/20/2017 0.00 0.00 0.00 0.00 0.00 25.00 202 DEL SOL CIR 03/20/2017 0.00 0.00 0.00 0.00 0.00 -220.93 1110550132 PAT SANDS AND CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 FRNK-000383-0000-03 11 03/20/2017 0.00 0.00 0.00 1.74 0.00 30.72 383 FRANKLIN RD 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191600227 KIRK FAIMAN CYCLE 1 21 10.76 17.01 0.00 0.00 1.21 FRNW-019013-0000-02 19 03/20/2017 0.00 0.00 0.00 7.24 0.00 36.22 19013 SE FERNWOOD DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085350139 MARK&SUSAN MULLIGAN CYCLE 1 22 50.00 0.00 0.00 0.00 0.00 FRVW-000084-0000-03 08 03/20/2017 0.00 0.00 0.00 0.00 0.00 50.00 84 FAIRVIEW WEST 03/20/2017 0.00 0.00 0.00 0.00 0.00 -196.83 1063250133 PAUL TASHJIAN CYCLE 1 23 148.01 0.00 0.00 0.00 0.00 FWYN-000330-0000-03 06 03/20/2017 0.00 0.00 0.00 1.99 0.00 150.00 330 FAIRWAY NORTH 03/20/2017 0.00 0.00 0.00 0.00 0.00 -148.01 1062460115 THOMAS TOWNE CYCLE 1 24 8.07 17.01 0.00 0.00 1.21 FWYN-000364-0000-01 06 03/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 364 FAIRWAY NORTH 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 25 18.83 17.01 0.00 0.00 1.21 GALW-017267-0000-01 02 03/20/2017 0.00 0.00 0.00 9.26 0.00 46.31 17267 SE GALWAY CT 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 26 59.52 17.01 0.00 0.00 1.21 GLFC-000231-0000-05 07 03/20/2017 0.00 0.00 0.00 4.20 0.00 82.72 231 GOLF CLUB CIR 03/20/2017 0.00 0.78 0.00 0.00 0.00 37.20 1070300132 GREG YOUNG CYCLE 1 27 5.38 17.01 0.00 0.00 1.21 GLFC-000235-0000-03 07 03/20/2017 0.00 0.00 0.00 1.41 0.00 25.24 235 GOLF CLUB CIR 03/20/2017 0.00 0.23 0.00 0.00 0.00 27.86 1081930110 KURT E LARSEN CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 GLFD-000141-0000-01 08 03/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 141 GOLFVIEW DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050750129 MARSHA MC PEAKE CYCLE 1 29 5.38 17.01 0.00 0.00 1.21 GLFS-019309-0000-02 05 03/20/2017 0.00 0.00 0.00 5.90 0.00 29.50 19309 GULFSTREAM DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050792628 ALAN FAWCETT CYCLE 1 30 10.55 16.72 0.00 0.00 1.21 GLFS-019348-0000-02 05 03/20/2017 0.00 0.00 0.00 7.24 0.00 36.00 19348 GULFSTREAM DR 03/20/2017 0.00 0.28 0.00 0.00 0.00 32.50 2197930127 CLAYTON GORDON CYCLE 1 31 2.69 17.01 0.00 0.00 1.21 GRDD-019841-0000-02 19 03/20/2017 0.00 0.00 0.00 5.22 0.00 26.34 19841 GARDENIA DR 03/20/2017 0.00 0.21 0.00 0.00 0.00 29.50 2161940163 THERSA SPENCER CYCLE 1 32 18.83 34.02 0.00 0.00 2.42 HICK -000089-0000-06 16 03/20/2017 0.00 0.00 0.00 3.31 0.00 58.87 89 HICKORY HILL RD 03/20/2017 0.00 0.29 0.00 0.00 0.00 0.00 1130190141 JOSHUA MC LAUGHLIN CYCLE 1 33 26.90 17.01 0.00 0.00 1.21 HITC-000008-0000-04 13 03/20/2017 0.00 0.00 0.00 11.28 0.00 56.85 8 SE HITCHINGPOST CIR 03/20/2017 0.00 0.45 0.00 0.00 0.00 63.12 2190665210 EDWARD FEINER CYCLE 1 34 0.00 17.01 0.00 0.00 1.21 HOME -019066-0000-01 19 03/20/2017 0.00 0.00 0.00 4.55 0.00 22.77 19066 SE HOMEWOOD AVE 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191231232 HENRY GRILLS o CYCLE 1 35 2.69 17.01 0.00 0.00 1.21 HOME -019146-0000-03 19 03/20/2017 0.00 0.00 0.00 5.22 0.00 26.13 19146 SE HOMEWOOD AVE 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140248 JOHN W. GILDERSLEEVE CYCLE 1 36 10.76 17.01 0.00 0.00 1.21 HRDR-018264-0000-04 12 03/20/2017 0.00 0.00 0.00 7.24 0.00 36.51 18264 SE HERITAGE DR 03/20/2017 0.00 0.29 0.00 0.00 0.00 36.22 RECEIPT REPORT Date: 03/20/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160249 PATRICIA REES CYCLE 1 37 109.78 17.01 0.00 0.00 1.21 HROK-018504-0000-04 12 03/20/2017 0.00 0.00 0.00 32.00 0.00 160.00 18504 SE HERITAGE OAKS LN 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132090125 GUSTAVE F. WUNDER CYCLE 1 38 29.59 17.01 0.00 0.00 1.21 LBKT-010387-0000-02 13 03/20/2017 0.00 0.00 0.00 11.95 0.00 59.76 10387 SE LEATHERBACK TER 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010760121 MITCHEL S. UNTRACHT CYCLE 1 39 86.95 8.05 0.00 0.00 0.00 LIGH-000128-0000-02 01 03/20/2017 0.00 0.00 0.00 0.00 0.00 95.00 128 LIGHTHOUSE DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 106.92 1111670640 SUSAN CLEMENT CYCLE 1 40 2.69 17.01 0.00 0.00 1.21 LIVE -000080-0000-04 11 03/20/2017 0.00 0.00 0.00 1.25 0.00 22.16 80 LIVE OAK CIR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 41 0.00 0.00 0.00 0.00 0.00 LKDR-018351-0000-03 17 03/20/2017 0.00 0.00 0.00 4.03 0.00 4.03 18351 SE LAKESIDE DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 262.28 1121310225 ROY E. FORD o CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 LLLN-018069-0000-02 12 03/20/2017 0.00 0.00 0.00 6.57 0.00 32.86 18069 SE LAUREL LEAF LN 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180536 LAURA JANIS THOMPSON CYCLE 1 43 26.90 34.02 0.00 0.00 2.42 LOCR-000056-0000-03 11 03/20/2017 0.00 0.00 0.00 3.80 0.00 67.43 56 LAUREL OAKS CIR 03/20/2017 0.00 0.29 0.00 0.00 0.00 0.00 1110710122 FRANCISCO SCILABRO CYCLE 1 44 11.94 15.28 0.00 0.00 1.21 MARS -000354-0000-02 11 03/20/2017 0.00 0.00 0.00 1.57 0.00 30.00 354 MARS AVE 03/20/2017 0.00 0.00 0.00 0.00 0.00 -4.69 2160500125 ROBERT L MORTIMER CYCLE 1 45 8.07 17.01 0.00 0.00 1.21 PHTE-000060-0000-02 16 03/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 60 PINEHILL E TRL 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140340114 RICHARD ANDERSON CYCLE 1 46 26.90 17.01 0.00 0.00 1.21 PNTC-000019-0000-01 14 03/20/2017 0.00 0.00 0.00 2.70 0.00 47.82 19 PINETREE CIR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160290114 MICHAEL HANSETER CYCLE 1 47 10.76 17.01 0.00 0.00 1.21 POP -000049-0000-01 16 03/20/2017 0.00 0.00 0.00 1.74 0.00 30.72 49 POPLAR RD 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072150148 ROBERT 0. MORRIS CYCLE 1 48 58.69 9.09 0.00 0.00 1.21 PTDR-018842-0000-05 07 03/20/2017 0.00 0.00 0.00 31.31 0.00 100.99 18842 POINT DR 03/20/2017 0.00 0.69 0.00 0.00 0.00 103.54 2161860167 JOSEPH DELRE CYCLE 1 49 45.48 16.84 0.00 0.00 1.21 QLC -000017-0000-06 16 03/20/2017 0.00 0.00 0.00 3.84 0.00 68.00 17 QUAIL CIR 03/20/2017 0.00 0.63 0.00 0.00 0.00 111.18 2161210128 STANLEY HAJDUN CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 RBTS-004228-0000-02 16 03/20/2017 0.00 0.00 0.00 7.24 0.00 36.22 4228 ROBERT ST 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140160110 WANDA KING CYCLE 1 51 29.93 34.02 0.00 0.00 2.42 RDWD-000023-0000-01 14 03/20/2017 0.00 0.00 0.00 3.96 0.00 70.65 23 RIDGEWOOD CIR 03/20/2017 0.00 0.32 0.00 0.00 0.00 -0.34 1073000174 MIKE WATERS CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 RIOV-000026-0000-07 07 03/20/2017 0.00 0.00 0.00 4.55 0.00 22.77 26 RIO VISTA DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072700117 JOHN CARSON CYCLE 1 53 5.38 17.01 0.00 0.00 1.21 RIOV-018702-0000-01 07 03/20/2017 0.00 0.00 0.00 5.90 0.00 29.50 18702 RIO VISTA DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072350532 HOLLY WILLETTE CYCLE 1 54 73.14 17.01 0.00 0.00 1.21 RIOV-018778-0000-03 07 03/20/2017 0.00 0.00 0.00 22.84 0.00 115.11 18778 RIO VISTA DR 03/20/2017 0.00 0.91 0.00 0.00 0.00 152.30 RECEIPT REPORT Date: 03/20/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150830176 JOHN&KELLI DOWNES CYCLE 1 55 77.37 17.67 0.00 0.00 1.21 RSDN-019669-0000-07 15 03/20/2017 0.00 0.00 0.00 22.84 0.00 120.00 19669 N RIVERSIDE DR 03/20/2017 0.00 0.91 0.00 0.00 0.00 155.11 2181941538 AMY ROEPER CYCLE 1 56 19.31 0.00 0.00 0.00 0.00 RSDW-000374-0000-03 10 03/20/2017 0.00 0.00 0.00 0.00 0.00 19.31 374 W RIVERSIDE DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 -43.55 2160670116 STEVE A ANDERSON CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 RSLS-000034-0000-01 16 03/20/2017 0.00 0.00 0.00 1.57 0.00 27.86 34 RUSSELL ST 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061120131 HENRY STOJANOW CYCLE 1 58 29.59 51.03 0.00 0.00 4.02 RVRD-000064-0000-03 06 03/20/2017 0.00 0.00 0.00 6.35 0.00 91.83 64 RIVER DR 03/20/2017 0.00 0.84 0.00 0.00 0.00 33.83 2172500169 JOHN FEHR CYCLE 1 59 17.90 11.63 0.00 0.00 1.21 RVRR-018730-0000-06 17 03/20/2017 0.00 0.00 0.00 9.26 0.00 40.00 18730 SE RIVER RIDGE RD 03/20/2017 0.00 0.00 0.00 0.00 0.00 -5.02 1130870110 EUGENE MEYERWICH CYCLE 1 60 41.36 17.01 0.00 0.00 1.21 SDLB-000007-0000-01 13 03/20/2017 0.00 0.00 0.00 14.89 0.00 74.47 7 SADDLEBACK RD 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130490158 FRANKLIN&DIANE FLANNERY CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 SDLB-000016-0000-05 13 03/20/2017 0.00 0.00 0.00 6.57 0.00 32.86 16 SADDLEBACK RD 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190040180 ANTHONY J. RODRIGUES CYCLE 1 62 38.15 41.44 0.00 0.00 3.63 SDRD-019141-0000-58 19 03/20/2017 0.00 0.00 0.00 25.08 0.00 108.76 19141 SE SUDDARD DR 03/20/2017 0.00 0.46 0.00 0.00 0.00 0.00 2191890180 MATTHEW BREEN CYCLE 1 63 5.38 17.01 0.00 0.00 1.21 SGTD-018966-0000-08 19 03/20/2017 0.00 0.00 0.00 5.90 0.00 29.50 18966 SE SOUTHGATE DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140570526 LEWIS HAYWARD CYCLE 1 64 16.14 17.01 0.00 0.00 1.21 SHAY -000027-0000-02 14 03/20/2017 0.00 0.00 0.00 2.06 0.00 36.42 27 SHAY PL 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890124 MICHAEL ARMATO ** CYCLE 1 65 103.62 17.01 0.00 0.00 1.21 SHLT-000188-0000-02 01 03/20/2017 0.00 0.00 0.00 0.00 0.00 123.06 188 SHELTER LN 03/20/2017 0.00 1.22 0.00 0.00 0.00 68.66 1130140136 RAYMOND R. HALL CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 STPC-000007-0000-03 13 03/20/2017 0.00 0.00 0.00 5.90 0.00 29.50 7 STEEPLECHASE CIR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 67 0.00 17.01 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 03/20/2017 0.00 0.00 0.00 0.91 0.00 19.31 175 TEQUESTA DR #3K 03/20/2017 0.00 0.18 0.00 0.00 0.00 19.49 1101000111 JOSEPH SALINA CYCLE 1 68 16.14 17.01 0.00 0.00 1.21 TEQD-000404-0000-01 10 03/20/2017 0.00 0.00 0.00 2.06 0.00 36.42 404 TEQUESTA DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100290119 FIRST BAPTIST CHURCH CYCLE 1 69 3.98 2.51 0.00 0.00 1.13 TEQD-000423-0000-10 10 03/20/2017 0.00 0.00 0.00 0.00 0.00 7.70 423 TEQUESTA DR 03/20/2017 0.00 0.08 0.00 0.00 0.00 37.13 2173900328 JENNIFER&CHRIS WEYANDT CYCLE 1 70 10.76 17.01 0.00 0.00 1.21 TEQT-010943-0000-02 17 03/20/2017 0.00 0.00 0.00 6.95 0.00 36.22 10943 SE TEQUESTA TER 03/20/2017 0.00 0.29 0.00 0.00 0.00 39.87 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 71 13.45 17.01 0.00 0.00 1.21 TLOK-000071-0000-06 11 03/20/2017 0.00 0.00 0.00 1.90 0.00 33.57 71 TALL OAKS CIR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090600126 DAVID&PATRICIA WRIGHT o CYCLE 1 72 8.07 17.01 0.00 0.00 1.21 TTCD-000020-0000-02 09 03/20/2017 0.00 0.00 0.00 6.31 0.00 32.86 20 TURTLE CREEK DR 03/20/2017 0.00 0.26 0.00 0.00 0.00 33.12 RECEIPT REPORT Date: 03/20/17 Time: 4:23pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650144 MARLENE GOODWIN AND CYCLE 1 73 13.65 16.86 0.00 0.00 1.21 TTCD-000052-0000-04 09 03/20/2017 0.00 0.00 0.00 7.91 0.00 39.63 52 TURTLE CREEK DR 03/20/2017 0.00 0.00 0.00 0.00 0.00 -0.31 1093950117 GERALDINE GARDNER o CYCLE 1 74 13.45 17.01 0.00 0.00 1.21 TTCD-000117-0000-01 09 03/20/2017 0.00 0.00 0.00 7.88 0.00 39.87 117 TURTLE CREEK DR 03/20/2017 0.00 0.32 0.00 0.00 0.00 43.27 1021511783 PAWS FOR PLAY***** CYCLE 1 75 18.83 42.45 0.00 0.00 1.21 USIN-000185-0000-08 02 03/20/2017 0.00 0.00 0.00 3.75 0.00 66.24 185 US HIGHWAY 1 NORTH 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 76 103.62 17.01 0.00 0.00 1.21 VLGC-018025-0000-07 03 03/20/2017 0.00 0.00 0.00 30.46 0.00 152.30 18025 SE VILLAGE CIR 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160410140 CHRISTOPHER&KATHY BASARA CYCLE 1 77 128.50 17.04 0.00 0.00 1.21 WDLD-000053-0000-04 16 03/20/2017 0.00 0.00 0.00 8.79 0.00 157.00 53 WOODLAND DR 03/20/2017 0.00 1.46 0.00 0.00 0.00 161.51 2142070114 PALMA PESCITELLI CYCLE 1 78 5.38 17.01 0.00 0.00 1.21 WLWR-000069-0000-01 14 03/20/2017 0.00 0.00 0.00 1.41 0.00 25.01 69 WILLOW RD 03/20/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 79 214.55 30.72 0.00 0.00 1.21 YCTC-000020-0000-01 08 03/20/2017 0.00 0.00 0.00 6.57 0.00 254.14 20 YACHT CLUB PL 03/20/2017 0.00 1.09 0.00 0.00 0.00 44.42 1080120524 SARA STEPHANOS CYCLE 1 80 167.59 19.68 0.00 0.00 1.21 YCTC-000036-0000-02 08 03/20/2017 0.00 0.00 0.00 9.89 0.00 200.00 36 YACHT CLUB PL 03/20/2017 0.00 1.63 0.00 0.00 0.00 135.83 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 80 Grand Total: 2,760.41 1,405.57 0.00 0.00 99.53 0.00 0.00 0.00 557.60 0.00 4,842.59 0.00 19.48 0.00 0.00 0.00 1,705.50