Loading...
3/21/2017 (4)RECEIPT REPORT Date: 03/21/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142310153 JANICE FENWICK CYCLE 1 1 50.00 0.00 0.00 0.00 0.00 AZLC-000071-0000-05 14 03/21/2017 0.00 0.00 0.00 0.00 0.00 50.00 71 AZALEA CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 -87.11 1121560326 JAMES FITZGERALD CYCLE 1 2 64.06 17.01 0.00 0.00 1.21 BANW-010337-0000-02 12 03/21/2017 0.00 0.00 0.00 20.57 0.00 103.67 10337 SE BANYAN WAY 03/21/2017 0.00 0.82 0.00 0.00 0.00 91.50 2162400122 SHIRLEY GENSLER CYCLE 1 3 2.69 17.01 0.00 0.00 1.21 BCHW-000106-0000-02 16 03/21/2017 0.00 0.00 0.00 1.25 0.00 22.16 106 BEECHWOOD TRL 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011400172 HOME ENTITY LLC CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCNL-000176-0000-07 01 03/21/2017 0.00 0.00 0.00 0.00 0.00 18.22 176 BEACON LN 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051290149 WILLIAM DALY CYCLE 1 5 187.10 50.89 0.00 0.00 3.63 BIMR-004916-0000-04 05 03/21/2017 0.00 0.00 0.00 60.56 0.00 303.72 4916 BIMINI RD 03/21/2017 0.00 1.54 0.00 0.00 0.00 0.00 2162250189 ARACELLY DELGADO CYCLE 1 6 16.14 17.01 0.00 0.00 1.21 BRCH-000045-0000-08 16 03/21/2017 0.00 0.00 0.00 2.06 0.00 36.42 45 BIRCH PL 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032220118 MRS. MARY SCHWINN o CYCLE 1 7 0.00 0.49 0.00 0.00 1.21 BRKR-012031-0000-01 03 03/21/2017 0.00 0.00 0.00 4.55 0.00 6.27 12031 SE BIRKDALE RUN 03/21/2017 0.00 0.02 0.00 0.00 0.00 22.77 1033080152 FRANK W. CUIFFO o CYCLE 1 8 10.76 17.01 0.00 0.00 1.21 BRKR-012104-0000-05 03 03/21/2017 0.00 0.00 0.00 6.95 0.00 36.22 12104 SE BIRKDALE RUN 03/21/2017 0.00 0.29 0.00 0.00 0.00 33.15 2191899240 LPC PROPERTY GROUP CYCLE 1 9 68.31 17.01 0.00 0.00 1.21 BRSD-018992-0000-05 19 03/21/2017 0.00 0.00 0.00 4.55 0.00 91.08 18992 SE BARDS DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 -68.31 2191896874 JOHN MCCAFFREY CYCLE 1 10 68.60 17.01 0.00 0.00 1.21 BRYD-018968-0000-02 19 03/21/2017 0.00 0.00 0.00 21.70 0.00 109.39 18968 SE BRYANT DR 03/21/2017 0.00 0.87 0.00 0.00 0.00 108.52 2162550228 VERONICA SMITH CYCLE 1 11 11.49 10.24 0.00 0.00 1.21 BTWC-000134-0000-02 16 03/21/2017 0.00 0.00 0.00 2.06 0.00 25.00 134 SE BUTTONWOOD CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 -1.77 1121130354 GRETA SCHULZ CYCLE 1 12 24.21 17.01 0.00 0.00 1.21 BTWC-009930-0000-05 12 03/21/2017 0.00 0.00 0.00 10.60 0.00 53.45 9930 SE BUTTONWOOD WAY 03/21/2017 0.00 0.42 0.00 0.00 0.00 59.76 1121110291 MARK RENZ CYCLE 1 13 18.83 17.01 0.00 0.00 1.21 BTWW-009857-0000-09 12 03/21/2017 0.00 0.00 0.00 8.89 0.00 46.31 9857 SE BUTTONWOOD WAY 03/21/2017 0.00 0.37 0.00 0.00 0.00 46.68 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 14 46.52 9.12 0.00 0.00 0.00 BYVR-000009-0000-01 07 03/21/2017 0.00 0.00 0.00 0.00 0.00 55.64 9 BAYVIEW RD 03/21/2017 0.00 0.00 0.00 0.00 0.00 55.64 1074904184 BAYVIEW TERRACE & SHADY LANE CYCLE 1 15 40.24 7.89 0.00 0.00 1.21 BYVR-000009-0000-01 07 03/21/2017 0.00 0.00 0.00 6.30 0.00 55.64 9 BAYVIEW RD 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075200145 LISA GEOVJIAN CYCLE 1 16 64.06 17.01 0.00 0.00 1.21 BYVT-000003-0000-04 07 03/21/2017 0.00 0.00 0.00 4.11 0.00 87.21 3 BAYVIEW TERR 03/21/2017 0.00 0.82 0.00 0.00 0.00 129.97 2142450143 DARREN MEEK CYCLE 1 17 50.44 17.01 0.00 0.00 1.21 CAMC-000076-0000-04 14 03/21/2017 0.00 0.00 0.00 4.12 0.00 72.78 76 CAMELIA CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050440118 S.B. EMLEY CYCLE 1 18 10.76 17.01 0.00 0.00 1.21 CBRC-004915-0000-01 05 03/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 4915 CARIBBEAN CT 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050410124 WILLIAM R RODGERS CYCLE 1 19 77.68 17.01 0.00 0.00 1.21 CBRC-019381-0000-02 05 03/21/2017 0.00 0.00 0.00 23.97 0.00 119.87 19381 CARIBBEAN CT 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050460159 MICHAEL&MCKINLEY NAVAROLI CYCLE 1 20 57.23 17.53 0.00 0.00 1.21 CBRC-019384-0000-05 05 03/21/2017 0.00 0.00 0.00 18.30 0.00 95.00 19384 CARIBBEAN CT 03/21/2017 0.00 0.73 0.00 0.00 0.00 111.43 1053590128 DOROTHY WAY CYCLE 1 21 29.59 17.01 0.00 0.00 1.21 CCC -000015-0000-02 05 03/21/2017 0.00 0.00 0.00 2.87 0.00 50.68 15 COUNTRY CLUB CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340133 JASON PUGSLEY CYCLE 1 22 171.38 17.01 0.00 0.00 1.21 CCDR-000215-0000-03 07 03/21/2017 0.00 0.00 0.00 9.51 0.00 201.00 215 COUNTRY CLUB DR 03/21/2017 0.00 1.89 0.00 0.00 0.00 144.07 1070710132 NANCY STAHLSMITH CYCLE 1 23 26.90 17.01 0.00 0.00 1.21 CCDR-000313-0000-03 07 03/21/2017 0.00 0.00 0.00 2.70 0.00 47.82 313 COUNTRY CLUB DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055050124 ROGER SANDBERG o CYCLE 1 24 21.52 17.01 0.00 0.00 1.21 CCDS-019256-0000-02 05 03/21/2017 0.00 0.00 0.00 9.93 0.00 49.67 19256 SE COUNTRY CLUB DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197300136 NORMAN SMEDLEY CYCLE 1 25 50.00 0.00 0.00 0.00 0.00 CHPC-000019-0000-03 19 03/21/2017 0.00 0.00 0.00 0.00 0.00 50.00 19 CHAPEL CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 -52.50 2196940148 JOE&PATTY VITALE CYCLE 1 26 10.76 17.01 0.00 0.00 1.21 CHPL-000129-0000-04 19 03/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 129 CHAPEL LN 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161720120 ROBERT B. RIVES CYCLE 1 27 0.00 17.01 0.00 0.00 1.21 CINP-000067-0000-02 16 03/21/2017 0.00 0.00 0.00 1.09 0.00 19.31 67 CINNAMON PL 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161730110 WILLIAM J. WILLIAMS JR. CYCLE 1 28 18.83 17.01 0.00 0.00 1.21 CINP-000069-0000-01 16 03/21/2017 0.00 0.00 0.00 2.22 0.00 39.27 69 CINNAMON PL 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130410696 THOMAS ASBY CYCLE 1 29 10.76 17.01 0.00 0.00 1.21 CLBC-000017-0000-03 13 03/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 17 CLUB CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200040215 YSELAINE HERISSE CROCKETT CYCLE 1 30 6.41 20.25 0.00 0.00 1.21 CLR -003794-0106-11 20 03/21/2017 0.00 0.00 0.00 5.90 0.00 34.00 3794 COUNTY LINE RD #106 03/21/2017 0.00 0.23 0.00 0.00 0.00 25.23 2200120222 JUDITH A. HARTLEY CYCLE 1 31 0.00 22.82 0.00 0.00 0.00 CLR -003818-0103-12 20 03/21/2017 0.00 0.00 0.00 0.00 0.00 23.18 3818 COUNTY LINE RD #103 03/21/2017 0.00 0.36 0.00 0.00 0.00 49.08 2200310185 ARTHUR ALBERT CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CLR -003818-0120-08 20 03/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #120 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200580189 KRISTY PRESSEY CYCLE 1 33 1.42 3.00 0.00 0.00 1.21 CLR -003818-0143-08 20 03/21/2017 0.00 0.00 0.00 6.57 0.00 12.20 3818 COUNTY LINE RD #143 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200610217 KERRY PRESSEY CYCLE 1 34 8.07 34.02 0.00 0.00 2.42 CLR -003818-0146-11 20 03/21/2017 0.00 0.00 0.00 12.99 0.00 57.73 3818 COUNTY LINE RD #146 03/21/2017 0.00 0.23 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 35 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/21/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 03/21/2017 0.00 0.00 0.00 0.00 0.00 -101.52 2201650132 JOHN L. MEGNA o CYCLE 1 36 5.38 17.01 0.00 0.00 1.21 CLR -003900-019A-03 20 03/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #19A 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/21/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190260179 CLINTON&KRISTINA CORIA CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 CLRS-019741-0000-08 19 03/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 19741 SE COUNTY LINE ROAD 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011800128 DAVID IVERS CYCLE 1 38 67.50 16.73 0.00 0.00 1.21 CVPL-000225-0000-02 01 03/21/2017 0.00 0.00 0.00 0.00 0.00 85.82 225 COVE PL 03/21/2017 0.00 0.38 0.00 0.00 0.00 39.39 1020390113 NANCY JOHNSON CYCLE 1 39 26.90 34.02 0.00 0.00 2.42 CVRD -003372-0000-01 02 03/21/2017 0.00 0.00 0.00 15.82 0.00 79.48 3372 COVE RD 03/21/2017 0.00 0.32 0.00 0.00 0.00 0.00 2140840184 LARA WHITESIDE CYCLE 1 40 18.83 51.03 0.00 0.00 3.63 CYPN-000406-0001-08 14 03/21/2017 0.00 0.00 0.00 4.39 0.00 78.61 406 N CYPRESS DR #1 03/21/2017 0.00 0.73 0.00 0.00 0.00 25.01 2140900110 MAUREEN O'NEILL CYCLE 1 41 2.69 17.01 0.00 0.00 1.21 CYPN-000408-0007-02 14 03/21/2017 0.00 0.00 0.00 1.25 0.00 22.16 408 N CYPRESS DR #7 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141760238 DAVID COOPER CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 CYPN-000415-007E-13 14 03/21/2017 0.00 0.00 0.00 1.45 0.00 28.00 415 N CYPRESS DR #7E 03/21/2017 0.00 0.26 0.00 0.00 0.00 27.98 2171915060 KRISTA GLOVER CYCLE 1 43 464.50 17.01 0.00 0.00 1.21 DANL-019150-0000-02 17 03/21/2017 0.00 0.00 0.00 27.38 0.00 510.10 19150 SE DANIEL LN 03/21/2017 0.00 0.00 0.00 0.00 0.00 -373.20 1100500113 ALLEN BETZ CYCLE 1 44 82.22 17.01 0.00 0.00 1.21 DVRN-000526-0000-01 10 03/21/2017 0.00 0.00 0.00 6.02 0.00 106.46 526 N DOVER RD 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021690133 SAILFISH MARINA CLUB CYCLE 1 45 10.76 17.01 0.00 0.00 1.21 FEDH-018577-0000-03 02 03/21/2017 0.00 0.00 0.00 7.59 0.00 36.86 18577 SE FEDERAL HWY 03/21/2017 0.00 0.29 0.00 0.00 0.00 49.96 1021682644 JUPITER POINT MARINA***** CYCLE 1 46 0.00 0.00 0.00 10.33 1.21 FEDH-018601-0000-04 02 03/21/2017 0.00 0.00 0.00 0.30 0.00 11.95 18601 SE FEDERAL HWY 1 03/21/2017 0.00 0.11 0.00 0.00 0.00 11.95 1021877781 JUPITER POINTE MARINA CYCLE 1 47 51.11 42.45 0.00 0.00 1.21 FEDH-018701-0000-20 02 03/21/2017 0.00 0.00 0.00 23.99 0.00 119.71 18701 SE FEDERAL HWY 03/21/2017 0.00 0.95 0.00 0.00 0.00 99.23 1021683016 JUPITER POINT MARINA CYCLE 1 48 53.80 135.89 0.00 0.00 1.21 FEDH-018753-0000-01 02 03/21/2017 0.00 0.00 0.00 47.72 0.00 240.53 18753 SE FEDERAL HWY 1 -2ND METER 03/21/2017 0.00 1.91 0.00 0.00 0.00 240.53 1021682587 JUPITER POINT MARINA CYCLE 1 49 0.00 135.89 0.00 0.00 1.21 FEDH-018753-0000-08 02 03/21/2017 0.00 0.00 0.00 34.27 0.00 172.74 18753 SE FEDERAL HWY 03/21/2017 0.00 1.37 0.00 0.00 0.00 203.00 1021999899 JUPITER POINT MARINA CYCLE 1 50 117.02 42.45 0.00 0.00 1.21 FEDH-018753-0000-10 02 03/21/2017 0.00 0.00 0.00 40.31 0.00 202.60 18753 SE FEDERAL HWY-3RD METER 03/21/2017 0.00 1.61 0.00 0.00 0.00 213.81 1021111022 JUPITER POINT MARINA**** CYCLE 1 51 0.00 17.01 0.00 0.00 1.21 FEDH-018753-0000-25 02 03/21/2017 0.00 0.00 185.03 50.81 0.00 256.09 18753 SE FEDERAL HWY 1 FIRELINE 03/21/2017 0.00 2.03 0.00 0.00 0.00 256.09 1021177553 JUPITER POINT MARINA**** CYCLE 1 52 0.00 42.45 0.00 0.00 1.21 FEDH-018753-0000-29 02 03/21/2017 0.00 0.00 0.00 10.91 0.00 55.01 18753 SE FEDERAL HWY 1 03/21/2017 0.00 0.44 0.00 0.00 0.00 55.01 1021118775 JUPITER POINT MARINA CYCLE 1 53 29.59 42.45 0.00 0.00 1.21 FEDH-018753-0000-40 02 03/21/2017 0.00 0.00 0.00 18.25 0.00 92.24 18753 SE FEDERAL HWY 1 POOL/BAR 03/21/2017 0.00 0.74 0.00 0.00 0.00 72.12 1021694016 JUPITER POINT MARINA**** CYCLE 1 54 0.00 17.01 0.00 0.00 1.21 FEDH-018753-FIRE-07 02 03/21/2017 0.00 0.00 185.03 50.81 0.00 256.09 18753 SE FEDERAL HWY-FIRELINE 03/21/2017 0.00 2.03 0.00 0.00 0.00 256.09 RECEIPT REPORT Date: 03/21/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 LEE C MILES CYCLE 1 55 5.38 17.01 0.00 0.00 1.21 FRVE-000137-0000-01 08 03/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 137 FAIRVIEW EAST 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083700147 CHERYL FREESE CYCLE 1 56 21.17 15.24 0.00 0.00 1.21 FRVW-000071-0000-04 08 03/21/2017 0.00 0.00 0.00 2.38 0.00 40.00 71 FAIRVIEW WEST 03/21/2017 0.00 0.00 0.00 0.00 0.00 -1.88 1083850196 GEORGINA WALLIS CYCLE 1 57 32.28 34.02 0.00 0.00 2.42 FRVW-000083-0000-09 08 03/21/2017 0.00 0.00 0.00 4.12 0.00 73.18 83 FAIRVIEW WEST 03/21/2017 0.00 0.34 0.00 0.00 0.00 0.00 1070250138 JAN GOODMAN CYCLE 1 58 8.07 34.02 0.00 0.00 2.42 GLFC-000220-0000-03 07 03/21/2017 0.00 0.00 0.00 2.66 0.00 47.61 220 GOLF CLUB CIR 03/21/2017 0.00 0.44 0.00 0.00 0.00 25.01 1083600118 WALTER CROWELL o CYCLE 1 59 8.07 17.01 0.00 0.00 1.21 GLFD-000042-0000-01 08 03/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 42 GOLFVIEW DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081850132 BARBARA PACETTI CYCLE 1 60 36.84 8.38 0.00 0.00 1.21 GLFD-000160-0000-03 08 03/21/2017 0.00 0.00 0.00 3.57 0.00 50.00 160 GOLFVIEW DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 -16.48 1081720135 WENDY CARR CYCLE 1 61 10.94 16.83 0.00 0.00 1.21 GLFD-000201-0000-03 08 03/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 201 GOLFVIEW DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 -0.29 1050840124 STEPHEN H. FINNIS CYCLE 1 62 18.83 17.01 0.00 0.00 1.21 GLFS-019376-0000-02 05 03/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 19376 GULFSTREAM DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 63 86.76 17.01 0.00 0.00 1.21 GLFS-019393-0000-01 05 03/21/2017 0.00 0.00 0.00 26.24 0.00 131.22 19393 GULFSTREAM DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132320123 ANNE M. SCHOLL CYCLE 1 64 0.00 17.01 0.00 0.00 1.21 GRTL-013057-0000-02 13 03/21/2017 0.00 0.00 0.00 4.55 0.00 22.77 13057 SE GREEN TURTLE WAY 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 65 207.82 42.45 0.00 0.00 1.21 HARS-019474-0001-04 02 03/21/2017 0.00 0.00 0.00 62.87 0.00 314.35 19474 S HARBOR RD #1 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161690625 MATTHEW&CATHY GLASS CYCLE 1 66 18.83 17.01 0.00 0.00 1.21 HICK -000062-0000-01 16 03/21/2017 0.00 0.00 0.00 2.22 0.00 39.27 62 HICKORY HILL RD 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191520188 CHRISTINE WEBER CYCLE 1 67 18.83 17.01 0.00 0.00 1.21 HILC-019122-0000-08 19 03/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 19122 SE HILLCREST DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174520128 DONALD REID CYCLE 1 68 5.38 17.01 0.00 0.00 1.21 HKTR-010993-0000-02 17 03/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 10993 SE HARKEN TER 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191223441 STEPHEN GALL CYCLE 1 69 8.07 17.01 0.00 0.00 1.21 HOME -019136-0000-03 19 03/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 19136 SE HOMEWOOD AVE 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121470236 LETITIA FOX CYCLE 1 70 10.76 17.01 0.00 0.00 1.21 HRDR-018145-0000-03 12 03/21/2017 0.00 0.00 0.00 7.24 0.00 36.51 18145 SE HERITAGE DR 03/21/2017 0.00 0.29 0.00 0.00 0.00 36.22 1021520753 SCOTT COLLINS CYCLE 1 71 32.28 17.01 0.00 10.33 1.21 INCR-000124-0000-05 02 03/21/2017 0.00 0.00 0.00 3.65 0.00 64.48 124 INTRACOASTAL CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070832025 STEVEN MISIASZEK CYCLE 1 72 32.28 17.01 0.00 0.00 1.21 LAND -009765-0000-02 07 03/21/2017 0.00 0.00 0.00 12.12 0.00 63.12 9765 SE LANDING PL 03/21/2017 0.00 0.50 0.00 0.00 0.00 63.62 RECEIPT REPORT Date: 03/21/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132180151 STEPHEN GIORDANO CYCLE 1 73 41.36 17.01 0.00 0.00 1.21 LBKT-010400-0000-06 13 03/21/2017 0.00 0.00 0.00 14.89 0.00 74.47 10400 SE LEATHERBACK TER 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010790136 ROBERT DEVINE CYCLE 1 74 140.58 17.01 0.00 0.00 1.21 LIGH-000088-0000-03 01 03/21/2017 0.00 0.00 0.00 0.00 0.00 158.80 88 LIGHTHOUSE DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111640939 ANNACELY GARCIA CYCLE 1 75 13.11 16.57 0.00 0.00 0.00 LIVE -000012-0000-03 11 03/21/2017 0.00 0.00 0.00 0.00 0.00 30.00 12 LIVE OAK CIR 03/21/2017 0.00 0.32 0.00 0.00 0.00 64.64 1121660247 MARGARET KEVIN SMITH CYCLE 1 76 294.44 17.01 0.00 0.00 1.21 LLLN-018117-0000-04 12 03/21/2017 0.00 0.00 0.00 78.16 0.00 390.82 18117 SE LAUREL LEAF LN 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190721 VAL WERNER CYCLE 1 77 48.50 21.36 0.00 0.00 2.42 LOCR-000015-0000-02 11 03/21/2017 0.00 0.00 0.00 2.66 0.00 75.00 15 LAUREL OAKS CIR 03/21/2017 0.00 0.06 0.00 0.00 0.00 -44.43 1111170658 AGNES ANDERSON CYCLE 1 78 5.38 17.01 0.00 0.00 1.21 LOCR-000057-0000-05 11 03/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 57 LAUREL OAKS CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034422 JEREMIAH MULHERN CYCLE 1 79 91.30 17.01 0.00 0.00 1.21 MAGW-000134-0000-02 15 03/21/2017 0.00 0.00 0.00 6.57 0.00 116.09 134 MAGNOLIA WAY 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110660131 RENEE MAGNIFICO o CYCLE 1 80 4.96 12.74 0.00 0.00 1.21 MARS -000351-0000-03 11 03/21/2017 0.00 0.00 0.00 1.09 0.00 20.00 351 MARS AVE 03/21/2017 0.00 0.00 0.00 0.00 0.00 -4.96 1110720152 MACKENZIE SCHMALZLE CYCLE 1 81 10.76 17.01 0.00 0.00 1.21 MARS -000356-0000-05 11 03/21/2017 0.00 0.00 0.00 1.74 0.00 31.01 356 MARS AVE 03/21/2017 0.00 0.29 0.00 0.00 0.00 30.72 1110830159 GARY GOGLIA CYCLE 1 82 21.52 17.01 0.00 0.00 1.21 MARS -000370-0000-05 11 03/21/2017 0.00 0.00 0.00 2.38 0.00 42.52 370 MARS AVE 03/21/2017 0.00 0.40 0.00 0.00 0.00 39.27 2190603656 JOHN FREY CYCLE 1 83 7.97 16.81 0.00 0.00 1.21 MAYO -019085-0000-02 19 03/21/2017 0.00 0.00 0.00 6.31 0.00 32.56 19085 SE MAYO DR 03/21/2017 0.00 0.26 0.00 0.00 0.00 36.48 1130740137 DEBORAH MONTEIRO CYCLE 1 84 30.00 34.02 0.00 0.00 2.42 PADD-000019-0000-03 13 03/21/2017 0.00 0.00 0.00 15.83 0.00 82.56 19 PADDOCK CIR 03/21/2017 0.00 0.29 0.00 0.00 0.00 -3.10 1087300143 MATT BAYNHAM CYCLE 1 85 53.80 68.04 0.00 0.00 4.84 PAWY-000021-0000-04 08 03/21/2017 0.00 0.00 0.00 7.60 0.00 135.23 21 PALMETTO WAY 03/21/2017 0.00 0.95 0.00 0.00 0.00 0.00 2140600113 SUSAN ANDERSON CYCLE 1 86 26.90 17.01 0.00 0.00 1.21 PNTC-000003-0000-01 14 03/21/2017 0.00 0.00 0.00 2.70 0.00 47.82 3 PINETREE CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079540771 ROBERT MEDEO CYCLE 1 87 19.06 16.89 0.00 0.00 1.21 PTTR-009540-0000-02 07 03/21/2017 0.00 0.00 0.00 9.26 0.00 46.42 9540 SE POINT TER 03/21/2017 0.00 0.00 0.00 0.00 0.00 -0.37 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 88 5.38 17.01 0.00 0.00 1.21 PWKT-012062-0000-03 03 03/21/2017 0.00 0.00 0.00 5.90 0.00 29.73 12062 SE PRESTWICK TER 03/21/2017 0.00 0.23 0.00 0.00 0.00 22.77 2191908010 KIMBERLEY TAPLIN CYCLE 1 89 2.69 17.01 0.00 0.00 1.21 RBTD-019080-0000-01 19 03/21/2017 0.00 0.00 0.00 5.22 0.00 26.34 19080 SE ROBERT DR 03/21/2017 0.00 0.21 0.00 0.00 0.00 29.50 2172730129 JAMES FULLWOOD CYCLE 1 90 182.73 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 03/21/2017 0.00 0.00 0.00 17.27 0.00 200.00 18163 SE RIDGEVIEW DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 -182.73 RECEIPT REPORT Date: 03/21/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172750114 ESAM ATTIA CYCLE 1 91 24.21 17.01 0.00 0.00 1.21 RDVD-018167-0000-01 17 03/21/2017 0.00 0.00 0.00 10.60 0.00 53.45 18167 SE RIDGEVIEW DR 03/21/2017 0.00 0.42 0.00 0.00 0.00 108.52 2172690439 LISA DUGGAN CYCLE 1 92 10.76 17.01 0.00 0.00 1.21 RDVD-018243-0000-03 17 03/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 18243 SE RIDGEVIEW DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073100126 JULIE&JUSTIN WALSH CYCLE 1 93 375.06 22.29 0.00 0.00 0.00 RIOV-018739-0000-02 07 03/21/2017 0.00 0.00 0.00 0.00 0.00 400.00 18739 RIO VISTA DR 03/21/2017 0.00 2.65 0.00 0.00 0.00 1,307.98 1100540151 CANDIDA MARTINEZ o CYCLE 1 94 0.00 34.02 0.00 0.00 2.42 RSDW-000395-0000-05 10 03/21/2017 0.00 0.00 0.00 2.36 0.00 39.16 395 W RIVERSIDE DR 03/21/2017 0.00 0.36 0.00 0.00 0.00 19.31 1100490127 RYAN EISENMAN CYCLE 1 95 24.21 17.01 0.00 0.00 1.21 RSDW-000407-0000-02 10 03/21/2017 0.00 0.00 0.00 2.54 0.00 44.97 407 W RIVERSIDE DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160690134 ROBERT MARTIN CYCLE 1 96 18.83 17.01 0.00 0.00 1.21 RSLS-000037-0000-03 16 03/21/2017 0.00 0.00 0.00 2.22 0.00 39.27 37 RUSSELL ST 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160650122 RUSSELL STREET LLC CYCLE 1 97 0.00 17.01 0.00 0.00 1.21 RSLS-000058-0000-02 16 03/21/2017 0.00 0.00 0.00 1.09 0.00 19.49 58 RUSSELL ST 03/21/2017 0.00 0.18 0.00 0.00 0.00 19.31 2172561251 CARLA&STEPHEN EHRBAR CYCLE 1 98 10.76 17.01 0.00 0.00 1.21 RVCT-018340-0000-02 17 03/21/2017 0.00 0.00 0.00 6.95 0.00 36.22 18340 SE RIDGEVIEW CT 03/21/2017 0.00 0.29 0.00 0.00 0.00 39.87 1061070113 VINCENT P. AMY CYCLE 1 99 26.90 17.01 0.00 0.00 1.21 RVRD-000056-0000-01 06 03/21/2017 0.00 0.00 0.00 2.70 0.00 47.82 56 RIVER DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061790110 HAROLD VANDERSEA CYCLE 1 100 8.07 17.01 0.00 0.00 1.21 RVRD-000220-0000-01 06 03/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 220 RIVER DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062100133 JAMES SWISTOCK CYCLE 1 101 97.46 17.01 0.00 0.00 1.21 RVRD-000283-0000-03 06 03/21/2017 0.00 0.00 0.00 6.94 0.00 122.62 283 RIVER DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062300165 BONNIE CONRAD CYCLE 1 102 58.91 34.02 0.00 0.00 2.42 RVRD-000344-0000-06 06 03/21/2017 0.00 0.00 0.00 4.33 0.00 100.00 344 RIVER DR 03/21/2017 0.00 0.32 0.00 0.00 0.00 -29.32 2151300126 KENNETH SCHEPPKE CYCLE 1 103 41.36 17.01 0.00 0.00 1.21 RVRP-004480-0000-02 15 03/21/2017 0.00 0.00 0.00 14.30 0.00 74.47 4480 RIVER PINES CT 03/21/2017 0.00 0.59 0.00 0.00 0.00 92.09 2172592523 JOHN R SUTTON CYCLE 1 104 24.63 17.01 0.00 0.00 1.21 RVRR-018720-0000-02 17 03/21/2017 0.00 0.00 0.00 10.60 0.00 53.45 18720 SE RIVER RIDGE RD 03/21/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2172590220 ELEANORE KEOGH CYCLE 1 105 18.83 17.01 0.00 0.00 1.21 RVRR-018761-0000-02 17 03/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 18761 SE RIVER RIDGE RD 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570110 DOUGLAS MAC CREADY CYCLE 1 106 16.09 16.95 0.00 0.00 1.21 RVRR-018791-0000-01 17 03/21/2017 0.00 0.00 0.00 8.25 0.00 42.84 18791 SE RIVER RIDGE RD 03/21/2017 0.00 0.34 0.00 0.00 0.00 33.20 1130560826 LEONARD MEADOWS CYCLE 1 107 13.45 17.01 0.00 0.00 1.21 SDLB-000038-0000-02 13 03/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 38 SADDLEBACK RD 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101070165 BRIGIDANN FORMAN CYCLE 1 108 20.81 32.43 0.00 0.00 2.42 SEBR-000361-0000-06 10 03/21/2017 0.00 0.00 0.00 3.48 0.00 59.40 361 SEABROOK RD 03/21/2017 0.00 0.26 0.00 0.00 0.00 -0.29 RECEIPT REPORT Date: 03/21/17 Time: 4:35pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 ALBERT P HALL CYCLE 1 109 0.18 34.02 0.00 0.00 2.42 SGTD-019046-0000-01 19 03/21/2017 0.00 0.00 0.00 9.10 0.00 45.90 19046 SE SOUTHGATE DR 03/21/2017 0.00 0.18 0.00 0.00 0.00 -0.18 1075800125 ANN VERBURG CYCLE 1 110 50.44 17.01 0.00 0.00 1.21 SHDY-000011-0000-02 07 03/21/2017 0.00 0.00 0.00 4.12 0.00 72.78 11 SHADY LN 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075750128 CHARLES FISCHER CYCLE 1 111 13.45 17.01 0.00 0.00 1.21 SHDY-000015-0000-02 07 03/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 15 SHADY LN 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074850165 JANET FORMAN CYCLE 1 112 91.30 17.01 0.00 0.00 1.21 SHDY-000028-0000-06 07 03/21/2017 0.00 0.00 0.00 6.57 0.00 116.09 28 SHADY LN 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011840133 COLLETTE MEYER CYCLE 1 113 68.60 17.01 0.00 0.00 1.21 SHLT-000184-0000-03 01 03/21/2017 0.00 0.00 0.00 0.00 0.00 87.69 184 SHELTER LN 03/21/2017 0.00 0.87 0.00 0.00 0.00 91.36 1012220247 PAMELA&WADE SJOGREN CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 SHLT-000191-0000-04 01 03/21/2017 0.00 0.00 0.00 0.00 0.00 31.99 191 SHELTER LN 03/21/2017 0.00 0.32 0.00 0.00 0.00 23.60 1121180219 MARK KASTEN CYCLE 1 115 140.58 17.01 0.00 0.00 1.21 SLVP-010460-0000-01 12 03/21/2017 0.00 0.00 0.00 39.70 0.00 200.09 10460 SE SILVER PALM WAY 03/21/2017 0.00 1.59 0.00 0.00 0.00 160.00 1130840139 MCKINLEY HOOVER o CYCLE 1 116 20.61 19.99 0.00 0.00 1.21 SPTR-000001-0000-03 13 03/21/2017 0.00 0.00 0.00 7.91 0.00 50.00 1 SPLITRAIL CIR 03/21/2017 0.00 0.28 0.00 0.00 0.00 45.88 1130250122 TODD REIBLING CYCLE 1 117 4.29 1.59 0.00 0.00 0.00 SPTR-000013-0000-02 13 03/21/2017 0.00 0.00 0.00 0.00 0.00 6.28 13 SPLITRAIL CIR 03/21/2017 0.00 0.40 0.00 0.00 0.00 99.67 1130250122 TODD REIBLING CYCLE 1 118 23.90 8.86 0.00 0.00 1.21 SPTR-000013-0000-02 13 03/21/2017 0.00 0.00 0.00 16.03 0.00 50.00 13 SPLITRAIL CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 49.67 1130590124 ARRIGO BOTT o CYCLE 1 119 40.00 0.00 0.00 0.00 0.00 SPTR-000016-0000-02 13 03/21/2017 0.00 0.00 0.00 0.00 0.00 40.00 16 SPLITRAIL CIR 03/21/2017 0.00 0.00 0.00 0.00 0.00 -294.90 1051140114 ROBERT MC LAUGHLIN CYCLE 1 120 13.45 17.01 0.00 0.00 1.21 STRB-000008-0000-01 05 03/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 8 STARBOARD WAY 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100880156 DANIEL FINNEGAN CYCLE 1 121 59.52 17.01 0.00 0.00 1.21 TEQD-000446-0000-05 10 03/21/2017 0.00 0.00 0.00 4.66 0.00 82.40 446 TEQUESTA DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1071500116 WHITEHALL ASSOC INC CYCLE 1 122 831.21 612.36 0.00 0.00 1.21 TEQD-000478-0000-01 07 03/21/2017 0.00 0.00 0.00 72.24 0.00 1,531.46 478 TEQUESTA DR 03/21/2017 0.00 14.44 0.00 0.00 0.00 1,334.90 1092550138 ANTON GREATON CYCLE 1 123 18.83 17.01 0.00 0.00 1.21 TTCD-000084-0000-03 09 03/21/2017 0.00 0.00 0.00 9.26 0.00 46.68 84 TURTLE CREEK DR 03/21/2017 0.00 0.37 0.00 0.00 0.00 46.31 1092550138 ANTON GREATON CYCLE 1 124 65.51 17.01 0.00 0.00 1.21 TTCD-000084-0000-03 09 03/21/2017 0.00 0.00 0.00 9.26 0.00 92.99 84 TURTLE CREEK DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 -46.68 1095250137 STEVEN FRIEDLAND o CYCLE 1 125 13.45 17.01 0.00 0.00 1.21 TTCD-000155-0000-03 09 03/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 155 TURTLE CREEK DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 126 14.28 2.94 0.00 0.00 1.21 TTCD-000202-0000-08 09 03/21/2017 0.00 0.00 0.00 6.57 0.00 25.00 202 TURTLE CREEK DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 -12.88 RECEIPT REPORT Date: 03/21/17 Time: 4:35pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 8 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096370126 JOHN R. TURK CYCLE 1 127 13.45 17.01 0.00 0.00 1.21 TTCD-000208-0000-02 09 03/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 208 TURTLE CREEK DR 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021300177 ALLURE NAILS & SPA CYCLE 1 128 5.38 17.01 0.00 0.00 1.21 USIS-000259-0000-07 02 03/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 259 US HIGHWAY 1 SOUTH 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021280187 ALLURE NAILS & SPA CYCLE 1 129 50.44 17.01 0.00 0.00 1.21 USIS-000261-0000-05 02 03/21/2017 0.00 0.00 0.00 4.12 0.00 72.78 261 US HIGHWAY 1 SOUTH 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031660119 JOSEPH PETRI CYCLE 1 130 45.73 42.45 0.00 0.00 1.21 VLGC-018346-0000-01 03 03/21/2017 0.00 0.00 0.00 22.34 0.00 112.63 18346 SE VILLAGE CIR 03/21/2017 0.00 0.90 0.00 0.00 0.00 91.56 1050700148 BRET MC CORMICK CYCLE 1 131 109.10 16.91 0.00 0.00 1.21 WICI-019224-0000-04 05 03/21/2017 0.00 0.00 0.00 32.00 0.00 160.49 19224 W INDIES CIR 03/21/2017 0.00 1.27 0.00 0.00 0.00 229.30 2142040123 THOMAS SAUNDERS CYCLE 1 132 8.30 16.92 0.00 0.00 1.21 WLWR-000079-0000-02 14 03/21/2017 0.00 0.00 0.00 1.57 0.00 28.00 79 WILLOW RD 03/21/2017 0.00 0.00 0.00 0.00 0.00 -0.28 2160840178 DELORES MORTON CYCLE 1 133 21.52 17.01 0.00 0.00 1.21 WNGO-000061-0000-07 16 03/21/2017 0.00 0.00 0.00 2.38 0.00 42.12 61 WINGO ST 03/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 133 Grand Total: 6,284.23 3,330.54 0.00 20.66 169.40 0.00 0.00 370.06 1,347.02 0.00 11,574.28 0.00 52.37 0.00 0.00 0.00 5,245.13