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3/23/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 03/23/17 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 0.00 17.01 0.00 0.00 1.21 ARND-019094-0000-01 19 03/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 19094 SE ARNOLD DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173021105 NORMA J GASPARI CYCLE 1 2 29.59 17.01 0.00 0.00 1.21 ARTR-010821-0000-01 17 03/23/2017 0.00 0.00 0.00 11.95 0.00 59.76 10821 SE ARIELLE TER 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021030124 RICHARD BOMBARDIER CYCLE 1 3 5.38 17.01 0.00 0.00 1.21 BASN-019095-0000-02 02 03/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 19095 BASIN ST 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020720140 JOSE RODRIGUES **** CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 BASN-019198-0000-04 02 03/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 19198 BASIN ST 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1013930134 LESLEY BLACKNER CYCLE 1 5 53.80 42.45 0.00 0.00 1.21 BCHS-000609-0000-03 01 03/23/2017 0.00 0.00 0.00 24.36 0.00 121.82 609 S BEACH RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014550333 CHRISTIE FLANAGAN % CYCLE 1 6 10.76 17.01 0.00 0.00 1.21 BCHS-019669-000C-03 01 03/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 19669 S BEACH RD #C 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014400225 DOMINICK RASO CYCLE 1 7 130.64 42.45 0.00 0.00 1.21 BCHS-019955-0000-02 01 03/23/2017 0.00 0.00 0.00 43.57 0.00 217.87 19955 S BEACH RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011650219 WALTER CHUDOWSKY CYCLE 1 8 77.49 16.97 0.00 0.00 1.21 BCNL-000139-0000-11 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 95.67 139 BEACON LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011620124 CESARE PALAZZOLO CYCLE 1 9 5.38 17.01 0.00 0.00 1.21 BCNL-000140-0000-02 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 23.60 140 BEACON LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011260146 CAROLE SUE FINE CYCLE 1 10 109.78 17.01 0.00 0.00 1.21 BCNL-000160-0000-05 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 128.00 160 BEACON LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011270116 THOMAS RODTH CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 BCNL-000169-0000-01 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 26.29 169 BEACON LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011340158 JEROME A. LEGERTON CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 BCNL-000173-0000-05 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 26.29 173 BEACON LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011830170 ROBERT S SMITH CYCLE 1 13 112.48 42.45 0.00 0.00 1.21 BCNL-000183-0000-07 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 156.14 183 BEACON LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081600139 CATHERINE HARDING CYCLE 1 14 13.45 17.01 0.00 0.00 1.21 BNKP-000001-0000-03 08 03/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 1 BUNKER PL 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032280110 STAFFORD GELLATLY CYCLE 1 15 246.92 0.00 0.00 0.00 0.00 BRKR-012067-0000-01 03 03/23/2017 0.00 0.00 0.00 3.08 0.00 250.00 12067 SE BIRKDALE RUN 03/23/2017 0.00 0.00 0.00 0.00 0.00 -246.92 1032540136 DAVID&MARGARET WORLEY CYCLE 1 16 10.76 17.01 0.00 0.00 1.21 BRKR-012235-0000-03 03 03/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 12235 SE BIRKDALE RUN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191909842 JUDITH CARON CYCLE 1 17 10.01 39.50 0.00 0.00 1.21 BRYD-019098-0000-01 19 03/23/2017 0.00 0.00 0.00 13.60 0.00 64.32 19098 SE BRYANT DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121137063 SUSAN STEWART CYCLE 1 18 86.76 17.01 0.00 0.00 1.21 BTWW-009978-0000-04 12 03/23/2017 0.00 0.00 0.00 26.24 0.00 131.22 9978 SE BUTTONWOOD WAY 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/17 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075000113 WILLIAM J TAYLOR CYCLE 1 19 54.98 17.01 0.00 0.00 1.21 BYVC-000001-0000-01 07 03/23/2017 0.00 0.00 0.00 4.39 0.00 77.59 1 BAYVIEW CT 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042225 JANE GRAVELLE CYCLE 1 20 0.00 17.01 0.00 0.00 1.21 CASL-018200-0000-02 12 03/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 18200 SE CASSIA LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121042621 BRUCE G. HEARD CYCLE 1 21 5.38 17.01 0.00 0.00 1.21 CASL-018296-0000-02 12 03/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 18296 SE CASSIA LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053600117 ALRED DOWRICK CYCLE 1 22 16.14 17.01 0.00 0.00 1.21 CCC -000011-0000-01 05 03/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 11 COUNTRY CLUB CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 23 8.07 17.01 0.00 0.00 1.21 CCDR-000211-0000-08 07 03/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 211 COUNTRY CLUB DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342124 JOHN&JANET SKRZYPEK CYCLE 1 24 128.26 17.01 0.00 0.00 1.21 CCNT-000004-0000-02 02 03/23/2017 0.00 0.00 0.00 8.79 0.00 155.27 4 COCONUT LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342322 RICHARD SHAMMAS CYCLE 1 25 29.59 17.01 0.00 0.00 1.21 CCNT-000016-0000-02 02 03/23/2017 0.00 0.00 0.00 2.87 0.00 50.68 16 COCONUT LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 26 36.82 17.01 0.00 0.00 1.21 CHCT-000050-0000-04 19 03/23/2017 0.00 0.00 0.00 3.30 0.00 58.34 50 CHAPEL CT 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 27 10.76 17.01 0.00 0.00 1.21 CLBC-000003-0000-02 13 03/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 3 CLUB CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 28 5.38 17.01 0.00 0.00 1.21 CLBC-000005-0000-02 13 03/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 5 CLUB CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012110149 DOROTHY CLOUD CYCLE 1 29 59.52 17.01 0.00 0.00 1.21 CLNY-000053-0000-03 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 77.74 53 COLONY RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012100142 DOROTHY CLOUD CYCLE 1 30 64.06 17.01 0.00 0.00 1.21 CLNY-000053-0000-04 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 82.28 53 COLONY RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012210540 JOHN THOMPSON CYCLE 1 31 94.32 42.45 0.00 0.00 1.21 CLNY-000203-0000-04 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 137.98 203 COLONY RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200160166 SUE ANN BENNETT CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CLR -003818-0106-06 20 03/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #106 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200570125 KIRBY W SELLERS CYCLE 1 33 2.69 17.01 0.00 0.00 1.21 CLR -003818-0142-02 20 03/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #142 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201300243 MARSHA HAZEL CYCLE 1 34 13.45 17.01 0.00 0.00 1.21 CLR -003900-013A-04 20 03/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #13A 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201720218 JENNIFER MESSER CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 CLR -003900-018A-11 20 03/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 3900 COUNTY LINE RD #18A 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196550112 BARBARA LYEWFONG CYCLE 1 36 13.26 16.78 0.00 0.00 1.21 CLR -004214-0000-01 19 03/23/2017 0.00 0.00 0.00 7.91 0.00 39.16 4214 COUNTY LINE RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/17 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191260209 JOSEPH CIERI CYCLE 1 37 5.38 17.01 0.00 0.00 1.21 CLRS-019481-0000-10 19 03/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 19481 SE COUNTY LINE RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151610110 TIMOTHY BOSWORTH CYCLE 1 38 54.98 17.01 0.00 0.00 1.21 CLTD-004349-0000-01 15 03/23/2017 0.00 0.00 0.00 18.30 0.00 91.50 4349 COLLETTE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021790740 RICHARD WEISS CYCLE 1 39 13.45 17.01 0.00 0.00 1.21 CNCB-017440-0000-04 02 03/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 17440 SE CONCH BAR RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034180145 ZSOLT RUMY CYCLE 1 40 10.76 17.01 0.00 0.00 1.21 CRVP-011999-0000-04 03 03/23/2017 0.00 0.00 0.00 5.24 0.00 34.22 11999 SE CRESTVIEW PL 03/23/2017 0.00 0.00 0.00 0.00 0.00 2.00 2141720184 KIMBERLY BONUVENTO CYCLE 1 41 8.33 17.01 0.00 0.00 1.21 CYPN-000417-011E-08 14 03/23/2017 0.00 0.00 0.00 1.57 0.00 28.12 417 N CYPRESS DR #11E 03/23/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2141300193 STEVE SIXBERRY CYCLE 1 42 8.07 17.01 0.00 0.00 1.21 CYPN-000428-000C-20 14 03/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 428 N CYPRESS DR #C 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144000220 RICHARD CAPELLI CYCLE 1 43 10.76 17.01 0.00 0.00 1.21 CYPN-000506-0000-02 14 03/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 506 N CYPRESS DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 44 18.83 17.01 0.00 0.00 1.21 CYPN-000585-0000-03 14 03/23/2017 0.00 0.00 0.00 2.22 0.00 39.27 585 N CYPRESS DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 45 16.14 17.01 0.00 0.00 1.21 DALY-000320-0000-03 11 03/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 320 DALY RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161620124 RICHARD GREINER CYCLE 1 46 13.45 17.01 0.00 0.00 1.21 DGWD-000046-0000-02 16 03/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 46 DOGWOOD RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2203066046 ANTHONY&PAT ALESSI % CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 DLSL-000306-0000-02 20 03/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 306 DEL SOL CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200404434 CLARE O'KEEFFE CYCLE 1 48 2.69 17.01 0.00 0.00 1.21 DLSL-000404-0000-04 20 03/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 404 DEL SOL CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070351021 JEFFERSON D EYKE CYCLE 1 49 33.61 24.44 0.00 0.00 2.42 ESTW-000015-0000-02 07 03/23/2017 0.00 0.00 0.00 4.92 0.00 65.56 15 EASTWINDS CIR 03/23/2017 0.00 0.17 0.00 0.00 0.00 0.00 1070351410 EASTWINDS LANDING HOA CYCLE 1 50 161.40 170.20 0.00 0.00 2.42 ESTW-000HOA-IRRI-01 07 03/23/2017 0.00 0.00 0.00 20.05 0.00 355.63 CO CLUB DRIVE 03/23/2017 0.00 1.56 0.00 0.00 0.00 0.00 1100780520 MR&MRS PAUL MC CONNELL % CYCLE 1 51 82.22 17.01 0.00 0.00 1.21 EVRG-000391-0000-02 10 03/23/2017 0.00 0.00 0.00 6.02 0.00 106.46 391 EVERGREEN AVE 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110530135 DAVID R SMITH CYCLE 1 52 10.76 17.01 0.00 0.00 1.21 FRNK-000375-0000-03 11 03/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 375 FRANKLIN RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085050115 COL. LEON R REED CYCLE 1 53 13.45 17.01 0.00 0.00 1.21 FRVW-000108-0000-01 08 03/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 108 FAIRVIEW WEST 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065800118 J. H. BROWN JR. CYCLE 1 54 16.14 17.01 0.00 0.00 1.21 FWYE-000223-0000-01 06 03/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 223 FAIRWAY EAST 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/17 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064600117 JAMES GRISWOLD CYCLE 1 55 2.69 17.01 0.00 0.00 1.21 FWYW-000231-0000-01 06 03/23/2017 0.00 0.00 0.00 1.25 0.00 22.16 231 FAIRWAY WEST 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070240174 KIRK BEERTHUIS CYCLE 1 56 32.28 17.01 0.00 0.00 1.21 GLFC-000223-0000-07 07 03/23/2017 0.00 0.00 0.00 3.03 0.00 53.53 223 GOLF CLUB CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082170129 MARY GOODYEAR CYCLE 1 57 16.14 34.02 0.00 0.00 2.42 GLFD-000054-0000-02 08 03/23/2017 0.00 0.00 0.00 3.14 0.00 56.24 54 GOLFVIEW DR 03/23/2017 0.00 0.52 0.00 0.00 0.00 30.72 1081440129 JOHN KITCHEN CYCLE 1 58 26.90 17.01 0.00 0.00 1.21 GLFD-000246-0000-02 08 03/23/2017 0.00 0.00 0.00 2.70 0.00 47.82 246 GOLFVIEW DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050920149 JOHN PROFERA CYCLE 1 59 29.59 34.02 0.00 0.00 2.42 GLFS-019478-0000-04 05 03/23/2017 0.00 0.00 0.00 16.50 0.00 82.85 19478 GULFSTREAM DR 03/23/2017 0.00 0.32 0.00 0.00 0.00 0.00 2197860166 RICK PARRETT CYCLE 1 60 5.38 17.01 0.00 0.00 1.21 GRDD-019772-0000-06 19 03/23/2017 0.00 0.00 0.00 5.90 0.00 29.50 19772 GARDENIA DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 61 2.69 17.01 0.00 0.00 1.21 HILC-019182-0000-01 19 03/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 19182 SE HILLCREST DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121340226 JAMES PLUNGIS CYCLE 1 62 2.69 17.01 0.00 0.00 1.21 HRDR-018001-0000-02 12 03/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 18001 SE HERITAGE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121080428 JAMES W. SCHNEIDER CYCLE 1 63 8.07 17.01 0.00 0.00 1.21 HRDR-018108-0000-02 12 03/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 18108 SE HERITAGE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121480158 JAMES&BETTY BROWN % CYCLE 1 64 18.83 17.01 0.00 0.00 1.21 HRDR-018157-0000-05 12 03/23/2017 0.00 0.00 0.00 9.26 0.00 46.31 18157 SE HERITAGE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121170113 FRED ROGERS CYCLE 1 65 2.69 17.01 0.00 0.00 1.21 HROK-018576-0000-01 12 03/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 18576 SE HERITAGE OAKS LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 66 32.28 17.01 0.00 0.00 1.21 INCR-000140-0000-01 02 03/23/2017 0.00 0.00 0.00 3.03 0.00 53.53 140 INTRACOASTAL CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 67 77.68 17.01 0.00 0.00 1.21 INCR-000164-0000-05 02 03/23/2017 0.00 0.00 0.00 5.75 0.00 101.65 164 INTRACOASTAL CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034491008 JORJ M. MORGAN CYCLE 1 68 13.45 17.01 0.00 0.00 1.21 ITCT-011989-0000-03 03 03/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 11989 SE INTRACOASTAL TER 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021807727 BETSY MINELLI CYCLE 1 69 16.14 17.01 0.00 0.00 1.21 KERY-017114-0000-07 02 03/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 17114 SE KERRY CT 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 70 77.68 17.01 0.00 0.00 1.21 LAND-009726-0000-03 07 03/23/2017 0.00 0.00 0.00 23.97 0.00 119.87 9726 SE LANDING PL 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011000119 LOUIS K BRAGAW JR % CYCLE 1 71 53.80 42.45 0.00 0.00 1.21 LIGH-000099-0000-01 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 97.46 99 LIGHTHOUSE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172610643 MICHAEL GILBERT CYCLE 1 72 24.21 17.01 0.00 0.00 1.21 LKDR-018420-0000-04 17 03/23/2017 0.00 0.00 0.00 10.60 0.00 53.03 18420 SE LAKESIDE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/17 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580468 KAREN&JOHNATHAN STEIN CYCLE 1 73 17.76 23.83 0.00 0.00 2.42 LKWY-018721-0000-06 17 03/23/2017 0.00 0.00 0.00 15.15 0.00 59.28 18721 SE LAKESIDE WAY 03/23/2017 0.00 0.12 0.00 0.00 0.00 0.00 1121660551 HERBERT LYMAN JR. CYCLE 1 74 18.83 17.01 0.00 0.00 1.21 LLLN-018188-0000-05 12 03/23/2017 0.00 0.00 0.00 9.26 0.00 46.31 18188 SE LAUREL LEAF LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111180328 ELIZABETH WINSHIP CYCLE 1 75 10.76 17.01 0.00 0.00 1.21 LOCR-000048-0000-02 11 03/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 48 LAUREL OAKS CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034612 LISA&BRENT KAPLAN CYCLE 1 76 77.68 17.01 0.00 0.00 1.21 MAGW-000167-0000-08 15 03/23/2017 0.00 0.00 0.00 5.84 0.00 102.70 167 MAGNOLIA WAY 03/23/2017 0.00 0.96 0.00 0.00 0.00 116.09 2161020110 THOMAS WILSON CYCLE 1 77 2.69 17.01 0.00 0.00 1.21 MARK-004125-0000-01 16 03/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 4125 MARK ST 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760126 RONALD J HOSTETLER CYCLE 1 78 41.36 17.01 0.00 0.00 1.21 MAYO-019196-0000-02 19 03/23/2017 0.00 0.00 0.00 14.89 0.00 74.47 19196 SE MAYO DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010410126 MALCOLM G BOURNE JR CYCLE 1 79 68.60 17.01 0.00 0.00 1.21 OCEA-000020-0000-01 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 86.82 20 OCEAN DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010470111 FRED MICHAEL CYCLE 1 80 18.83 17.01 0.00 0.00 1.21 OCEA-000026-0000-01 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 37.05 26 OCEAN DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010130166 KEVIN MILLIKEN CYCLE 1 81 21.52 17.01 0.00 0.00 1.21 OCEA-000046-0000-06 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 39.74 46 OCEAN DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111800130 BROEDELL RENTALS INC. CYCLE 1 82 50.44 17.01 0.00 0.00 1.21 ODXH-000221-0000-03 11 03/23/2017 0.00 0.00 0.00 4.12 0.00 72.78 221 OLD DIXIE HWY 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111630236 DIANE MAC LEAN CYCLE 1 83 201.76 17.01 0.00 0.00 1.21 OKLD-000007-0000-03 11 03/23/2017 0.00 0.00 0.00 13.19 0.00 233.17 7 OAKLAND CT 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350738 ROBERT&HELENE SCHAEFER CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 OKTT-009923-0000-03 12 03/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 9923 OAK TREE TER 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130370115 EDWARD STANICH CYCLE 1 85 18.83 17.01 0.00 0.00 1.21 PADD-000018-0000-01 13 03/23/2017 0.00 0.00 0.00 9.26 0.00 46.31 18 PADDOCK CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 86 73.14 17.01 0.00 0.00 1.21 PAWY-000017-0000-07 08 03/23/2017 0.00 0.00 0.00 5.48 0.00 96.84 17 PALMETTO WAY 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160200111 EDWARD J MC DONALD CYCLE 1 87 16.14 17.01 0.00 0.00 1.21 PHTE-000016-0000-01 16 03/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 16 PINEHILL E TRL 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160510132 ADELE BRADLEY CYCLE 1 88 16.14 17.01 0.00 0.00 1.21 PHTE-000061-0000-03 16 03/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 61 PINEHILL E TRL 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011920148 KRISTINA&MICHAEL BLACKMON CYCLE 1 89 24.21 17.01 0.00 0.00 1.21 PIRA-000221-0000-04 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 42.43 221 PIRATES PL 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 90 5.38 17.01 0.00 0.00 1.21 PNTC-000022-0000-02 14 03/23/2017 0.00 0.00 0.00 1.41 0.00 25.01 22 PINETREE CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/17 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140400115 PAUL WALTERS CYCLE 1 91 8.07 17.01 0.00 0.00 1.21 PNTC-000024-0000-01 14 03/23/2017 0.00 0.00 0.00 1.57 0.00 27.86 24 PINETREE CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051573011 F & S CUSTURERI CYCLE 1 92 50.44 17.01 0.00 0.00 1.21 PNTD-019410-0000-02 05 03/23/2017 0.00 0.00 0.00 17.16 0.00 85.82 19410 PINETREE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080380135 PHILIP F STADELMANN CYCLE 1 93 10.76 17.01 0.00 0.00 1.21 PNTP-000056-0000-03 08 03/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 56 PINETREE PL 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033860113 THOMAS W HUDSON JR % CYCLE 1 94 8.07 17.01 0.00 0.00 1.21 PWKT-012071-0000-01 03 03/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 12071 SE PRESTWICK TER 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191894912 ED&ANITA THOMPSON **** CYCLE 1 95 0.00 17.01 0.00 0.00 1.21 RBTD-018949-0000-01 19 03/23/2017 0.00 0.00 0.00 4.55 0.00 22.77 18949 SE ROBERT DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190850159 ALAN HARGENRADER CYCLE 1 96 16.14 17.01 0.00 0.00 1.21 RBTD-019160-0000-05 19 03/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 19160 SE ROBERT DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172731246 KAREN&JOHNATHAN STEIN CYCLE 1 97 24.21 17.01 0.00 0.00 1.21 RDVD-018170-0000-04 17 03/23/2017 0.00 0.00 0.00 10.60 0.00 53.03 18170 SE RIDGEVIEW DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522121 THOMAS FARINA CYCLE 1 98 10.76 17.01 0.00 0.00 1.21 RDVD-018180-0000-02 17 03/23/2017 0.00 0.00 0.00 7.24 0.00 36.22 18180 SE RIDGEVIEW DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151990140 CHERYL GENTILE CYCLE 1 99 5.61 17.01 0.00 0.00 1.21 RSDN-019279-0000-04 15 03/23/2017 0.00 0.00 0.00 5.90 0.00 29.73 19279 N RIVERSIDE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 -0.23 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 100 21.52 17.01 0.00 0.00 1.21 RSDN-019315-0000-04 15 03/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 19315 N RIVERSIDE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198530114 FRED LUNDEEN CYCLE 1 101 13.45 17.01 0.00 0.00 1.21 RSDN-019834-0000-01 19 03/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 19834 N RIVERSIDE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160680222 KATHLEEN RITA HOLIFIELD CYCLE 1 102 13.45 17.01 0.00 0.00 1.21 RSLS-000023-0000-02 16 03/23/2017 0.00 0.00 0.00 1.90 0.00 33.57 23 RUSSELL ST 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 103 21.52 17.01 0.00 0.00 1.21 RTWS-010125-0000-02 12 03/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 10125 SE ROYAL TERN WAY 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 104 198.74 42.45 0.00 0.00 1.21 RVRD-000179-0000-05 06 03/23/2017 0.00 13.14 0.00 15.33 0.00 270.87 179 RIVER DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 105 68.60 17.01 0.00 0.00 1.21 RVRD-000340-0000-02 06 03/23/2017 0.00 0.00 0.00 5.21 0.00 92.03 340 RIVER DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062250134 HAROLD W. SONN % CYCLE 1 106 208.07 17.01 0.00 0.00 1.21 RVRD-000343-0000-03 06 03/23/2017 0.00 0.00 0.00 1.57 0.00 227.86 343 RIVER DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 -200.00 1061260131 TEQUESTA COUNTRY CLUB CYCLE 1 107 18.83 17.01 0.00 0.00 1.21 RVRD-0TEQCC-0000-01 06 03/23/2017 0.00 0.00 0.00 2.22 0.00 39.27 TEQ CC BOAT RAMP 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 108 32.28 17.01 0.00 0.00 1.21 SDLB-000023-0000-03 13 03/23/2017 0.00 0.00 0.00 12.62 0.00 63.12 23 SADDLEBACK RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/17 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131010126 MAUREEN NICHOLS CYCLE 1 109 21.52 17.01 0.00 0.00 1.21 SDLB-000037-0000-02 13 03/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 37 SADDLEBACK RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171082000 WILLIAM TROBAUGH CYCLE 1 110 21.52 17.01 0.00 0.00 1.21 SEMR-010820-0000-01 17 03/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 10820 SE SEMINOLE RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 111 2.69 17.01 0.00 0.00 1.21 SGTD-019196-0000-01 19 03/23/2017 0.00 0.00 0.00 5.22 0.00 26.13 19196 SE SOUTHGATE DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140571140 VICTORIA SMOLIAK CYCLE 1 112 115.94 17.01 0.00 0.00 1.21 SHAY-000014-0000-04 14 03/23/2017 0.00 0.00 0.00 8.96 0.00 143.12 14 SHAY PL 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 113 13.45 17.01 0.00 0.00 1.21 SHLT-000224-0000-04 01 03/23/2017 0.00 0.00 0.00 0.00 0.00 31.67 224 SHELTER LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130650194 GLENN SCAMBLER CYCLE 1 114 16.14 17.01 0.00 0.00 1.21 SPTR-000004-0000-09 13 03/23/2017 0.00 0.00 0.00 8.59 0.00 42.95 4 SPLITRAIL CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130570252 LAWRENCE SPARKS CYCLE 1 115 21.52 17.01 0.00 0.00 1.21 SPTR-000022-0000-05 13 03/23/2017 0.00 0.00 0.00 9.93 0.00 49.67 22 SPLITRAIL CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250418 DR. JOHN J. BRODNER CYCLE 1 116 10.76 17.01 0.00 0.00 1.21 TEQD-000399-0103-01 10 03/23/2017 0.00 0.00 0.00 1.74 0.00 30.72 399 TEQUESTA DR #103 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081081088 TEQUESTA COUNTRY CLUB CYCLE 1 117 45.90 17.01 0.00 0.00 1.21 TEQD-00CLUB-0000-01 08 03/23/2017 0.00 0.00 0.00 3.84 0.00 67.96 CLUB TEQUESTA DR/SOUTHGATE 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021812259 PETRA LUKAS CYCLE 1 118 8.07 17.01 0.00 0.00 1.21 TIFW-011952-0000-01 02 03/23/2017 0.00 0.00 0.00 6.57 0.00 32.86 11952 SE TIFFANY WAY 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021902355 PAUL VETERI CYCLE 1 119 64.06 17.01 0.00 0.00 1.21 TIFW-012002-0000-02 02 03/23/2017 0.00 0.00 0.00 20.57 0.00 102.85 12002 SE TIFFANY WAY 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052800146 MICHELLE&JON TORI CYCLE 1 120 134.42 17.01 0.00 0.00 1.21 TRDW-000031-0000-04 05 03/23/2017 0.00 0.00 0.00 9.16 0.00 161.80 31 TRADEWINDS CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052750125 JACLYN&DAVID BAKER CYCLE 1 121 99.13 84.41 0.00 0.00 2.42 TRDW-000036-0000-02 05 03/23/2017 0.00 0.00 0.00 11.21 0.00 197.95 36 TRADEWINDS CIR 03/23/2017 0.00 0.78 0.00 0.00 0.00 0.00 1094350116 JOHN VALLARIO CYCLE 1 122 36.82 17.01 0.00 0.00 1.21 TTCD-000137-0000-01 09 03/23/2017 0.00 0.00 0.00 13.76 0.00 68.80 137 TURTLE CREEK DR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021511090 FKDP HOLDINGS LLC. CYCLE 1 123 45.90 17.01 0.00 0.00 1.21 US1N-000173-0000-09 02 03/23/2017 0.00 0.00 0.00 3.84 0.00 67.96 173 US HIGHWAY 1 NORTH 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038020159 IVORY CLEANERS CYCLE 1 124 45.90 17.01 0.00 0.00 1.21 US1N-000632-0000-05 03 03/23/2017 0.00 0.00 0.00 3.20 0.00 67.96 632 US HIGHWAY 1 NORTH 03/23/2017 0.00 0.64 0.00 0.00 0.00 68.60 1021310219 THE AMERICAN GOURMET CYCLE 1 125 16.14 17.01 0.00 0.00 1.21 US1S-000257-0000-01 02 03/23/2017 0.00 0.00 0.00 2.06 0.00 36.42 257 US HIGHWAY 1 SOUTH 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030750138 KEVIN M. COLEMAN CYCLE 1 126 140.58 17.01 0.00 0.00 1.21 VLGC-017926-0000-04 03 03/23/2017 0.00 0.00 0.00 39.70 0.00 198.50 17926 SE VILLAGE CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/23/17 Time: 3:37pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031050125 EDWIN HOLMER % CYCLE 1 127 0.00 42.45 0.00 0.00 1.21 VLGC-018085-0000-02 03 03/23/2017 0.00 0.00 0.00 10.91 0.00 54.57 18085 SE VILLAGE CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280220 ALFRED J. BELJAN % CYCLE 1 128 40.35 42.45 0.00 0.00 1.21 VLGC-018146-0000-02 03 03/23/2017 0.00 0.00 0.00 21.00 0.00 105.01 18146 SE VILLAGE CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034720129 RICHARD HAYDON CYCLE 1 129 67.25 42.45 0.00 0.00 1.21 VLGC-018565-0000-02 03 03/23/2017 0.00 0.00 0.00 27.72 0.00 138.63 18565 SE VILLAGE CIR 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030500139 GORDON SHAFFNER CYCLE 1 130 115.94 17.01 0.00 0.00 1.21 VLGD-011842-0105-03 03 03/23/2017 0.00 0.00 0.00 33.54 0.00 167.70 11842 SE VILLAGE DR #105 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190210258 BRENT NEUHARTH CYCLE 1 131 13.45 17.01 0.00 0.00 1.21 WLML-011803-0000-15 19 03/23/2017 0.00 0.00 0.00 7.91 0.00 39.58 11803 SE WILLIAM LN 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160800115 ROGER BUCKWALTER CYCLE 1 132 123.27 14.71 0.00 0.00 0.00 WNGO-000048-0000-01 16 03/23/2017 0.00 0.00 0.00 0.00 0.00 140.00 48 WINGO ST 03/23/2017 0.00 2.02 0.00 0.00 0.00 677.33 1050200136 JOHN SIBLEY CYCLE 1 133 18.83 17.01 0.00 0.00 1.21 WNWD-004941-0000-03 05 03/23/2017 0.00 0.00 0.00 9.26 0.00 46.31 4941 WINDWARD AVE 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020800156 S.P. DAVISON CYCLE 1 134 32.28 17.01 0.00 0.00 1.21 WTRW-019125-0000-05 02 03/23/2017 0.00 0.00 0.00 12.62 0.00 63.12 19125 WATERWAY RD 03/23/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 134 Grand Total: 5,112.40 2,780.07 0.00 0.00 166.98 0.00 13.14 0.00 967.20 0.00 9,046.88 0.00 7.09 0.00 0.00 0.00 447.33