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3/22/2017 (4)
RECEIPT REPORT Date: 03/22/17 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 HERBERT LYMAN III CYCLE 1 1 2.69 17.01 0.00 0.00 1.21 ACNC-000068-0000-02 16 03/22/2017 0.00 0.00 0.00 1.25 0.00 22.16 68 ACORN CIR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111850149 BUDGET TIRE & AUTO CYCLE 1 2 5.38 17.01 0.00 0.00 1.21 BRDG-000160-0000-04 11 03/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 160 BRDIGE RD 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032300153 WILLIAM&EMILY MC BRIDE CYCLE 1 3 10.76 17.01 0.00 0.00 1.21 BRKR-012079-0000-05 03 03/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 12079 SE BIRKDALE RUN 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910851 VANESSA DEROSA CYCLE 1 4 20.54 48.70 0.00 0.00 0.00 BRYD-019108-0000-05 19 03/22/2017 0.00 0.00 0.00 0.00 0.00 70.00 19108 SE BRYANT DR 03/22/2017 0.00 0.76 0.00 0.00 0.00 66.51 2190770116 JOSEPH FENNELL ** CYCLE 1 5 75.88 17.01 0.00 0.00 1.21 BRYD-019177-0000-01 19 03/22/2017 0.00 0.00 0.00 5.90 0.00 100.00 19177 SE BRYANT DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 -70.50 2162560116 JACK BARTON CYCLE 1 6 5.38 17.01 0.00 0.00 1.21 BTWC-000130-0000-01 16 03/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 130 SE BUTTONWOOD CIR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121100356 CHESTER BRANDES CYCLE 1 7 10.76 17.01 0.00 0.00 1.21 BTWC-010001-0000-05 12 03/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 10001 SE BUTTONWOOD CIR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050390138 STEVEN D STEELE CYCLE 1 8 16.14 17.01 0.00 0.00 1.21 CBRC-019370-0000-03 05 03/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 19370 CARIBBEAN CT 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070760144 PAMELA REO CYCLE 1 9 61.87 34.02 0.00 0.00 2.42 CCDR-000335-0000-04 07 03/22/2017 0.00 0.00 0.00 5.90 0.00 104.69 335 COUNTRY CLUB DR 03/22/2017 0.00 0.48 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 10 82.22 17.01 0.00 0.00 1.21 CCNT-000036-0000-06 02 03/22/2017 0.00 0.00 0.00 6.02 0.00 106.46 36 COCONUT LN 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012010126 JUDITH L. BOUDREAU *** CYCLE 1 11 5.38 17.01 0.00 0.00 1.21 CLNY-000061-0000-02 01 03/22/2017 0.00 0.00 0.00 0.00 0.00 23.60 61 COLONY RD 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200070281 JUDITH HEATHER NAGY CYCLE 1 12 16.14 17.01 0.00 0.00 1.21 CLR -003794-0103-18 20 03/22/2017 0.00 0.00 0.00 8.59 0.00 43.29 3794 COUNTY LINE RD #103 03/22/2017 0.00 0.34 0.00 0.00 0.00 39.58 2201270110 WILLIAM J TAYLOR JR. CYCLE 1 13 10.76 17.01 0.00 0.00 1.21 CLR -003900-012E-01 20 03/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #12B 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201540186 SAUNDRA L. KATIE CYCLE 1 14 2.69 17.01 0.00 0.00 1.21 CLR -003900-017D-08 20 03/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 3900 COUNTY LINE RD #17D 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175050110 DEPARTMENT OF AIR FORCE CYCLE 1 15 141.02 972.54 0.00 0.00 0.00 CLRS-AIRFOR-OOCE-50 17 03/22/2017 0.00 0.00 0.00 0.00 0.00 1,124.79 JD INSTRUM FAC 03/22/2017 0.00 11.23 0.00 0.00 0.00 1,018.83 1021741616 GERALD F. EASTMAN CYCLE 1 16 8.07 42.45 0.00 0.00 1.21 CNCB-017416-0000-01 02 03/22/2017 0.00 0.00 0.00 12.93 0.00 64.66 17416 SE CONCH BAR RD 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111290139 TEQUESTA VETERINARY CLINIC CYCLE 1 17 5.32 16.81 0.00 0.00 1.21 CYPD-000365-0000-03 11 03/22/2017 0.00 0.00 0.00 1.41 0.00 24.75 365 CYPRESS DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140950153 MARGARET HOOF CYCLE 1 18 0.00 17.01 0.00 0.00 1.21 CYPN-000410-0012-05 14 03/22/2017 0.00 0.00 0.00 1.09 0.00 19.31 410 N CYPRESS DR #12 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/17 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 SANDRINE SOBEL CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 CYPN-000411-014C-04 14 03/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 411 N CYPRESS DR #14C 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141370132 JOHN S ATCHLEY CYCLE 1 20 5.38 17.01 0.00 0.00 1.21 CYPN-000435-OOOB-03 14 03/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 435 N CYPRESS DR #B 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100430149 BLAKE WINTERMUTE CYCLE 1 21 64.06 17.01 0.00 0.00 1.21 DVRN-000550-0000-04 10 03/22/2017 0.00 0.00 0.00 4.93 0.00 87.21 550 N DOVER RD 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100400124 BETHANY HUMPAGE CYCLE 1 22 32.28 17.01 0.00 0.00 1.21 DVRN-000562-0000-02 10 03/22/2017 0.00 0.00 0.00 3.03 0.00 53.53 562 N DOVER RD 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101340130 OLYMPIA DAMBROSIO CYCLE 1 23 2.69 17.01 0.00 0.00 1.21 DVRR-000438-0000-03 10 03/22/2017 0.00 0.00 0.00 1.25 0.00 22.16 438 DOVER RD 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100760215 MAUREEN GIGLIO CYCLE 1 24 190.59 4.08 0.00 0.00 1.21 EVRG-000386-0000-11 10 03/22/2017 0.00 0.00 0.00 4.12 0.00 200.00 386 EVERGREEN AVE 03/22/2017 0.00 0.00 0.00 0.00 0.00 -178.51 1021756897 WAYNE&LYNDA EVANS CYCLE 1 25 109.78 17.01 0.00 0.00 1.21 FEDH-017911-0000-03 02 03/22/2017 0.00 0.00 0.00 32.00 0.00 160.00 17911 SE FEDERAL HWY #1 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021750213 BRET BEACH CYCLE 1 26 219.56 34.02 0.00 0.00 2.42 FEDH-017967-0001-01 02 03/22/2017 0.00 0.00 0.00 50.03 0.00 307.12 17967 SE FEDERAL HWY #1 03/22/2017 0.00 1.09 0.00 0.00 0.00 13.97 1065700119 ROBERT MITSCHER CYCLE 1 27 10.76 17.01 0.00 0.00 1.21 FWYE-000224-0000-01 06 03/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 224 FAIRWAY EAST 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063950133 PATRICIA HACKETT CYCLE 1 28 50.44 17.01 0.00 0.00 1.21 FWYN-000321-0000-03 06 03/22/2017 0.00 0.00 0.00 4.12 0.00 72.78 321 FAIRWAY NORTH 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082030132 HETAL PATEL CYCLE 1 29 54.98 17.01 0.00 0.00 1.21 GLFD-000086-0000-03 08 03/22/2017 0.00 0.00 0.00 4.39 0.00 77.59 86 GOLFVIEW DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082010125 STEPHEN DOWNEY CYCLE 1 30 29.59 34.02 0.00 0.00 2.42 GLFD-000094-0000-02 08 03/22/2017 0.00 0.00 0.00 3.96 0.00 70.31 94 GOLFVIEW DR 03/22/2017 0.00 0.32 0.00 0.00 0.00 0.00 1081760154 JOHN N. STRAIN CYCLE 1 31 8.07 17.01 0.00 0.00 1.21 GLFD-000188-0000-05 08 03/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 188 GOLFVIEW DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050050139 MONIKA&BRIAN CRAMER CYCLE 1 32 13.45 17.01 0.00 0.00 1.21 GLFS-019202-0000-03 05 03/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 19202 GULFSTREAM DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161540232 JASON GATES CYCLE 1 33 73.14 17.01 0.00 0.00 1.21 HICK -000029-0000-03 16 03/22/2017 0.00 0.00 0.00 5.48 0.00 96.84 29 HICKORY HILL RD 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 34 91.30 17.01 0.00 0.00 1.21 HICK -000059-0000-01 16 03/22/2017 0.00 0.00 0.00 6.57 0.00 116.09 59 HICKORY HILL RD 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191390124 MICHAEL SMITH CYCLE 1 35 16.14 17.01 0.00 0.00 1.21 HILC-018949-0000-02 19 03/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 18949 SE HILLCREST DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2174651091 M.RAMONA GRAY CYCLE 1 36 97.46 17.01 0.00 0.00 1.21 HKTR-010801-0000-02 17 03/22/2017 0.00 0.00 0.00 28.92 0.00 144.60 10801 SE HARKEN TER 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/17 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021580141 MELINDA BARNES CYCLE 1 37 107.94 42.45 0.00 0.00 1.21 HRBR-019634-0000-04 02 03/22/2017 0.00 0.00 0.00 37.90 0.00 189.50 19634 HARBOR RD 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 38 24.21 17.01 0.00 0.00 1.21 HRDR-018228-0000-02 12 03/22/2017 0.00 0.00 0.00 10.60 0.00 53.03 18228 SE HERITAGE DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198340113 MAUREEN OLIN CYCLE 1 39 21.52 17.01 0.00 0.00 1.21 JASM-019874-0000-01 19 03/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 19874 JASMINE DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198290126 CYNTHIA A PEARSON CYCLE 1 40 13.45 17.01 0.00 0.00 1.21 JASM-019946-0000-02 19 03/22/2017 0.00 0.00 0.00 7.91 0.00 39.58 19946 JASMINE DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079665661 BURTON H. NORRIS CYCLE 1 41 5.38 17.01 0.00 0.00 1.21 LAND -009665-0000-01 07 03/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 9665 SE LANDING PL 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 42 2.69 17.01 0.00 0.00 1.21 LAND -009745-0000-02 07 03/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 9745 SE LANDING PL 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175850149 JAMES SHELLEY CYCLE 1 43 5.38 17.01 0.00 0.00 1.21 LEPA-010541-0000-04 17 03/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 10541 SE LE PARC 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010980137 JUDITH MOSS CYCLE 1 44 103.62 17.01 0.00 0.00 1.21 LIGH-000117-0000-03 01 03/22/2017 0.00 0.00 0.00 0.00 0.00 121.84 117 LIGHTHOUSE DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172585531 DOUG&CATHI PINNELL CYCLE 1 45 6.93 21.92 0.00 0.00 1.21 LKWY-018647-0000-02 17 03/22/2017 0.00 0.00 0.00 5.90 0.00 36.19 18647 SE LAKESIDE WAY 03/22/2017 0.00 0.23 0.00 0.00 0.00 23.04 2151032342 RICHARD F. WHALEN CYCLE 1 46 171.38 17.01 0.00 0.00 1.21 MAGW-000111-0000-02 15 03/22/2017 0.00 0.00 0.00 11.37 0.00 200.97 111 MAGNOLIA WAY 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151850116 DAVID W MUNRO CYCLE 1 47 21.52 17.01 0.00 0.00 1.21 NICO -004424-0000-01 15 03/22/2017 0.00 0.00 0.00 9.93 0.00 49.67 4424 NICOLE CIR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010310226 EUGENE SACCO CYCLE 1 48 18.83 17.01 0.00 0.00 1.21 OCEA-000036-0000-02 01 03/22/2017 0.00 0.00 0.00 0.00 0.00 37.05 36 OCEAN DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350530 NOREITA KEMPE * CYCLE 1 49 3.77 11.40 0.00 0.00 1.21 OKTT-009971-0000-03 12 03/22/2017 0.00 0.00 0.00 5.90 0.00 22.28 9971 OAK TREE TER 03/22/2017 0.00 0.00 0.00 0.00 0.00 -0.16 2162110125 PASCAL GEORGET CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 PHTW-000036-0000-02 16 03/22/2017 0.00 0.00 0.00 1.74 0.00 30.72 36 PINEHILL W TRL 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011890547 TERESA WENTZ CYCLE 1 51 41.36 17.01 0.00 0.00 1.21 PIRA -000215-0000-04 01 03/22/2017 0.00 0.00 0.00 0.00 0.00 59.58 215 PIRATES PL 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011930227 JOHN SHIMER CYCLE 1 52 26.90 17.01 0.00 0.00 1.21 PIRA -000218-0000-02 01 03/22/2017 0.00 0.00 0.00 0.00 0.00 45.12 218 PIRATES PL 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051592521 SCOTT HAFT CYCLE 1 53 140.58 17.01 0.00 0.00 1.21 PNTD-019456-0000-02 05 03/22/2017 0.00 0.00 0.00 39.70 0.00 198.50 19456 PINETREE DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061450685 SUSAN LICHTEN CYCLE 1 54 86.76 17.01 0.00 0.00 1.21 PTCR-000129-0000-02 06 03/22/2017 0.00 0.00 0.00 6.30 0.00 111.28 129 POINT CIR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/22/17 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190830127 CAROLYN AUSTIN CYCLE 1 55 10.76 17.01 0.00 0.00 1.21 RBTD-019169-0000-02 19 03/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 19169 SE ROBERT DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690335 JACK TOWNSEND CYCLE 1 56 26.90 17.01 0.00 0.00 1.21 RDVD-018230-0000-03 17 03/22/2017 0.00 0.00 0.00 11.28 0.00 56.40 18230 SE RIDGEVIEW DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073350119 JACK E KIPPENBERGER CYCLE 1 57 109.78 17.01 0.00 0.00 1.21 RIOV-000017-0000-01 07 03/22/2017 0.00 0.00 0.00 32.00 0.00 160.00 17 RIO VISTA DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072900130 ROB LERMAN CYCLE 1 58 319.28 0.00 0.00 0.00 0.00 RIOV-018714-0000-10 07 03/22/2017 0.00 0.00 0.00 22.42 0.00 341.70 18714 RIO VISTA DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 -319.28 2151380112 DR R. E. GROGAN CYCLE 1 59 8.07 42.45 0.00 0.00 1.21 RSDN-019325-0000-01 15 03/22/2017 0.00 0.00 0.00 12.93 0.00 64.66 19325 N RIVERSIDE DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 60 18.83 17.01 0.00 0.00 1.21 RSDN-019655-0000-01 15 03/22/2017 0.00 0.00 0.00 11.70 0.00 48.75 19655 N RIVERSIDE DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172529451 NEIL VALENTINE CYCLE 1 61 16.14 17.01 0.00 0.00 1.21 RVCR-010411-0000-02 17 03/22/2017 0.00 0.00 0.00 8.59 0.00 42.95 10411 SE RIDGEVIEW CIR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 62 18.83 17.01 0.00 0.00 1.21 RVRD-000048-0000-08 06 03/22/2017 0.00 0.00 0.00 2.22 0.00 39.27 48 RIVER DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061810147 ANA&WAYNE HARGREAVE CYCLE 1 63 13.45 17.01 0.00 0.00 1.21 RVRD-000224-0000-04 06 03/22/2017 0.00 0.00 0.00 1.90 0.00 33.57 224 RIVER DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 64 18.83 34.02 0.00 0.00 2.42 RVRT-009497-0000-11 12 03/22/2017 0.00 0.00 0.00 13.81 0.00 69.37 9497 SE RIVER TER 03/22/2017 0.00 0.29 0.00 0.00 0.00 0.00 2191860111 LIONEL SMITH CYCLE 1 65 5.38 17.01 0.00 0.00 1.21 SGTD-018906-0000-01 19 03/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 18906 SE SOUTHGATE DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191950113 FRANK J GAETA CYCLE 1 66 2.69 17.01 0.00 0.00 1.21 SGTD-019066-0000-01 19 03/22/2017 0.00 0.00 0.00 5.22 0.00 26.13 19066 SE SOUTHGATE DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 67 86.76 17.01 0.00 0.00 1.21 SHDY-000003-0000-04 07 03/22/2017 0.00 0.00 0.00 6.30 0.00 111.28 3 SHADY LN 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075850158 PAUL BRUNO CYCLE 1 68 32.28 17.01 0.00 0.00 1.21 SHDY-000007-0000-05 07 03/22/2017 0.00 0.00 0.00 3.03 0.00 53.53 7 SHADY LN 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121180499 JOHN CARACUZZO CYCLE 1 69 103.62 17.01 0.00 0.00 1.21 SLVP-010507-0000-09 12 03/22/2017 0.00 0.00 0.00 30.46 0.00 152.30 10507 SE SILVER PALM WAY 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051220149 JOI SUTTON CYCLE 1 70 7.99 16.83 0.00 0.00 1.21 STRB-000040-0000-04 05 03/22/2017 0.00 0.00 0.00 1.57 0.00 27.60 40 STARBOARD WAY 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110900116 WALTER KOTEFF CYCLE 1 71 5.38 34.02 0.00 0.00 2.42 STRN-000363-0000-01 11 03/22/2017 0.00 0.00 0.00 2.50 0.00 44.55 363 SATURN AVE 03/22/2017 0.00 0.23 0.00 0.00 0.00 0.00 1111430026 BACIO INC. CYCLE 1 72 180.58 42.45 0.00 0.00 1.21 TEQD-000187-0000-02 11 03/22/2017 0.00 0.00 0.00 13.45 0.00 239.94 187 TEQUESTA DR 03/22/2017 0.00 2.25 0.00 0.00 0.00 276.19 RECEIPT REPORT Date: 03/22/17 Time: 3:20pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 73 5.38 17.01 0.00 0.00 1.21 TEQD-000431-0000-01 10 03/22/2017 0.00 0.00 0.00 1.41 0.00 25.01 431 TEQUESTA DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010211 ED&KERRI NOYES III CYCLE 1 74 10.76 17.01 0.00 0.00 1.21 TEQD-004805-0000-11 05 03/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 4805 TEQUESTA DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051570673 LAURIE SMITH o CYCLE 1 75 8.07 17.01 0.00 0.00 1.21 TEQU-000479-0006-07 05 03/22/2017 0.00 0.00 0.00 1.57 0.00 27.86 479 TEQUESTA DR #6 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 76 10.76 34.02 0.00 0.00 2.42 TEQU-000479-0010-05 05 03/22/2017 0.00 0.00 0.00 2.82 0.00 50.23 479 TEQUESTA DR #10 03/22/2017 0.00 0.21 0.00 0.00 0.00 0.00 1021802259 EMILY LEWIS CYCLE 1 77 29.59 17.01 0.00 0.00 1.21 TIFW-011942-0000-01 02 03/22/2017 0.00 0.00 0.00 11.95 0.00 59.76 11942 SE TIFFANY WAY 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090650111 JOHN LINDELL CYCLE 1 78 10.76 17.01 0.00 0.00 1.21 TTCD-000021-0000-01 09 03/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 21 TURTLE CREEK DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093450156 ARTHUR FRITZ CYCLE 1 79 5.38 17.01 0.00 0.00 1.21 TTCD-000112-0000-05 09 03/22/2017 0.00 0.00 0.00 5.90 0.00 29.50 112 TURTLE CREEK DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094700134 MICHAEL E. TOPOLKA CYCLE 1 80 54.98 17.01 0.00 0.00 1.21 TTCD-000146-0000-03 09 03/22/2017 0.00 0.00 0.00 18.30 0.00 91.50 146 TURTLE CREEK DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095650235 WILLIAM BROWN CYCLE 1 81 8.07 17.01 0.00 0.00 1.21 TTCD-000178-0000-03 09 03/22/2017 0.00 0.00 0.00 6.57 0.00 32.86 178 TURTLE CREEK DR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021460174 DESIRE TO INSPIRE LLC CYCLE 1 82 2.90 17.01 0.00 0.00 1.21 USIS-000223-0000-07 02 03/22/2017 0.00 0.00 0.00 1.25 0.00 22.37 223 US HIGHWAY 1 SOUTH 03/22/2017 0.00 0.00 0.00 0.00 0.00 -0.21 1030950140 PATRICE A REGAN CYCLE 1 83 0.00 17.01 0.00 0.00 1.21 VLGC-018045-0000-04 03 03/22/2017 0.00 0.00 0.00 4.55 0.00 22.77 18045 SE VILLAGE CIR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031220122 MATTHEW J. MORAHAN CYCLE 1 84 100.00 0.00 0.00 0.00 0.00 VLGC-018126-0000-02 03 03/22/2017 0.00 0.00 0.00 0.00 0.00 100.00 18126 SE VILLAGE CIR 03/22/2017 0.00 0.00 0.00 0.00 0.00 -132.51 1031440117 DANIEL PRATT o CYCLE 1 85 10.76 17.01 0.00 0.00 1.21 VLGC-018245-0000-01 03 03/22/2017 0.00 0.00 0.00 7.24 0.00 36.22 18245 SE VILLAGE CIR 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110230121 MARK FIELDEN CYCLE 1 86 10.76 17.01 0.00 0.00 1.21 VNSA-000361-0000-02 11 03/22/2017 0.00 0.00 0.00 3.03 0.00 32.01 361 VENUS AVE 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150260163 MELISSA EIDE CYCLE 1 87 29.59 17.01 0.00 0.00 1.21 WLKL-019890-0000-06 15 03/22/2017 0.00 0.00 0.00 11.95 0.00 59.76 19890 WILKINSON LEAS RD 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080172320 KAI NIEMI CYCLE 1 88 26.90 17.01 0.00 0.00 1.21 YCTC-000008-0000-04 08 03/22/2017 0.00 0.00 0.00 2.70 0.00 47.82 8 YACHT CLUB PL 03/22/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087950139 JOANN WALKER o CYCLE 1 89 24.21 17.01 0.00 0.00 1.21 YCTC-000067-0000-03 08 03/22/2017 0.00 0.00 0.00 2.15 0.00 45.00 67 YACHT CLUB PL 03/22/2017 0.00 0.42 0.00 0.00 0.00 36.81 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 89 Grand Total: 3,703.45 2,656.90 0.00 0.00 110.11 0.00 0.00 0.00 705.46 0.00 7,193.77 0.00 17.85 0.00 0.00 0.00 773.76