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3/29/2017 (4)RECEIPT REPORT Date: 03/29/17 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190490202 JOHN CADILLAC CYCLE 1 1 36.70 4.18 0.00 0.00 1.21 ARND-018964-0000-10 19 03/29/2017 0.00 0.00 0.00 7.91 0.00 50.00 18964 SE ARNOLD DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 -33.40 1013250118 TEQUESTA TOWERS CYCLE 1 2 1,086.76 748.44 0.00 0.00 1.21 BCHR-000400-0000-01 01 03/29/2017 0.00 0.00 0.00 110.19 0.00 1,946.60 400 BEACH RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014004000 TEQUESTA TOWERS**** CYCLE 1 3 0.00 17.01 0.00 0.00 1.21 BCHR-000400-FIRE-01 01 03/29/2017 0.00 0.00 107.95 7.57 0.00 133.74 400 BEACH RD (FIRELINE) 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1014000118 RAJENDRA K. BANSAL CYCLE 1 4 293.74 42.45 0.00 0.00 1.21 BCHS-000605-0000-01 01 03/29/2017 0.00 0.00 0.00 84.35 0.00 421.75 605 S BEACH RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162440120 JOHN BRAZINSKAS CYCLE 1 5 5.38 17.01 0.00 0.00 1.21 BCHW-000101-0000-02 16 03/29/2017 0.00 0.00 0.00 1.41 0.00 25.01 101 BEECHWOOD TRL 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011670122 JASON NEWSTED o CYCLE 1 6 2.69 17.01 0.00 0.00 1.21 BCNL-000138-0000-02 01 03/29/2017 0.00 0.00 0.00 0.00 0.00 20.91 138 BEACON LN 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011220161 ROBERT SHIELDS CYCLE 1 7 64.56 51.03 0.00 0.00 3.63 BCNL-000167-0000-06 01 03/29/2017 0.00 0.00 0.00 0.00 0.00 120.02 167 BEACON LN 03/29/2017 0.00 0.80 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 8 128.26 17.01 0.00 0.00 1.21 BCNL-000174-0000-03 01 03/29/2017 0.00 0.00 0.00 0.00 0.00 146.48 174 BEACON LN 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051320152 NEW PERSON CYCLE 1 9 8.33 17.01 0.00 0.00 1.21 BIMR-004932-0000-05 05 03/29/2017 0.00 0.00 0.00 6.57 0.00 33.12 4932 BIMINI RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 -0.26 1051340120 DAWN&BERT DELLE CYCLE 1 10 40.35 34.02 0.00 0.00 2.42 BIMR-004966-0000-10 05 03/29/2017 0.00 0.00 0.00 19.19 0.00 96.38 4966 BIMINI RD 03/29/2017 0.00 0.40 0.00 0.00 0.00 0.00 1081660121 ZINTA L PETTERSON CYCLE 1 11 8.07 17.01 0.00 0.00 1.21 BNKP-000016-0000-02 08 03/29/2017 0.00 0.00 0.00 1.57 0.00 27.86 16 BUNKER PL 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032090139 CAROL LABRIOLA o CYCLE 1 12 22.23 17.01 0.00 0.00 1.21 BRKR-011900-0000-03 03 03/29/2017 0.00 0.00 0.00 4.55 0.00 45.00 11900 SE BIRKDALE RUN 03/29/2017 0.00 0.00 0.00 0.00 0.00 -22.23 1033230220 GEORGE THOMPSON CYCLE 1 13 24.21 17.01 0.00 0.00 1.21 BRKR-011984-0000-02 03 03/29/2017 0.00 0.00 0.00 10.60 0.00 53.03 11984 SE BIRKDALE RUN 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032460148 JAMES POLIZZI o CYCLE 1 14 177.63 13.92 0.00 0.00 1.21 BRKR-012199-0000-04 03 03/29/2017 0.00 0.00 0.00 7.24 0.00 200.00 12199 SE BIRKDALE RUN 03/29/2017 0.00 0.00 0.00 0.00 0.00 -168.82 1032580137 GREG&ANN MARIE MARTIN o CYCLE 1 15 8.26 16.85 0.00 0.00 1.21 BRKR-012259-0000-03 03 03/29/2017 0.00 0.00 0.00 6.57 0.00 32.89 12259 SE BIRKDALE RUN 03/29/2017 0.00 0.00 0.00 0.00 0.00 -0.26 2191904844 SCOTT WORSLEY CYCLE 1 16 10.68 33.76 0.00 0.00 2.42 BRYD-019048-0000-01 19 03/29/2017 0.00 0.00 0.00 11.80 0.00 58.89 19048 SE BRYANT DR 03/29/2017 0.00 0.23 0.00 0.00 0.00 0.00 2191906810 JAY WELLS CYCLE 1 17 8.00 83.76 0.00 0.00 2.42 BRYD-019068-0000-01 19 03/29/2017 0.00 0.00 0.00 23.84 0.00 118.47 19068 SE BRYANT DR 03/29/2017 0.00 0.45 0.00 0.00 0.00 0.00 1073550131 PATRICK GORDON CYCLE 1 18 316.31 16.91 0.00 0.00 1.21 BYHB-000010-0000-03 07 03/29/2017 0.00 0.00 0.00 20.18 0.00 354.61 10 BAY HARBOR RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/17 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074300144 MICHAEL GLASS CYCLE 1 19 64.56 42.45 0.00 0.00 1.21 BYHB-000023-0000-04 07 03/29/2017 0.00 0.00 0.00 6.49 0.00 114.71 23 BAY HARBOR RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075360139 GIACOMO MAGGIORE CYCLE 1 20 478.14 34.02 0.00 0.00 2.42 BYVT-000008-0000-03 07 03/29/2017 0.00 0.00 0.00 30.87 0.00 547.86 8 BAYVIEW TERR 03/29/2017 0.00 2.41 0.00 0.00 0.00 0.00 1050210139 TOM LOVE WILSON MONICA CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 CBRC-019227-0000-03 05 03/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 19227 CARIBBEAN CT 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 22 5.38 17.01 0.00 0.00 1.21 CBRC-019259-0000-03 05 03/29/2017 0.00 0.00 0.00 5.90 0.00 29.50 19259 CARIBBEAN CT 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 23 24.21 17.01 0.00 0.00 1.21 CBRC-019275-0000-02 05 03/29/2017 0.00 0.00 0.00 10.60 0.00 53.03 19275 CARIBBEAN CT 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050310156 MARY MEROLA * CYCLE 1 24 36.82 34.02 0.00 0.00 2.42 CBRC-019291-0000-05 05 03/29/2017 0.00 0.00 0.00 22.34 0.00 96.33 19291 CARIBBEAN CT 03/29/2017 0.00 0.73 0.00 0.00 0.00 22.95 1070600518 CHARLES HARTLEY CYCLE 1 25 45.90 17.01 0.00 0.00 1.21 CCDR-000279-0000-01 07 03/29/2017 0.00 0.00 0.00 3.84 0.00 67.96 279 COUNTRY CLUB DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200490164 DONALD JOHNSON CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 CLR -003818-0135-06 20 03/29/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #135 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200820123 PETER PESCOSOLIDO o CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CLR -003900-001C-02 20 03/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 3900 COUNTY LINE RD #1C 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201770227 DAYANA GONZALEZ CYCLE 1 28 18.83 17.01 0.00 0.00 1.21 CLR -003900-003C-12 20 03/29/2017 0.00 0.00 0.00 9.26 0.00 46.31 3900 COUNTY LINE RD #3C 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201050125 DAYNA CLARKE CYCLE 1 29 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 03/29/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 03/29/2017 0.00 0.00 0.00 0.00 0.00 -121.52 2201290169 EILEEN SLATTERY CYCLE 1 30 8.07 17.01 0.00 0.00 1.21 CLR -003900-012A-06 20 03/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #12A 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201490149 RAMONA REVILS CYCLE 1 31 8.07 17.01 0.00 0.00 1.21 CLR -003900-016A-04 20 03/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #16A 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190760245 CHAD BRCKA CYCLE 1 32 10.76 17.01 0.00 0.00 1.21 CLRS-019651-0000-04 19 03/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 19651 SE COUNTY LINE RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 33 84.19 14.70 0.00 0.00 0.00 CLTD-004344-0000-01 15 03/29/2017 0.00 0.00 0.00 0.00 0.00 100.00 4344 COLLETTE DR 03/29/2017 0.00 1.11 0.00 0.00 0.00 173.09 2151570130 ERNIE DEANGELIS CYCLE 1 34 73.14 17.01 0.00 0.00 1.21 CLTD-004417-0000-03 15 03/29/2017 0.00 0.00 0.00 22.84 0.00 114.20 4417 COLLETTE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021780739 DAWN&ANDREW NEHER CYCLE 1 35 24.21 17.01 0.00 0.00 1.21 CNCB-017513-0000-03 02 03/29/2017 0.00 0.00 0.00 10.60 0.00 53.03 17513 SE CONCH BAR RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110280153 DAVID R EDWARDS CYCLE 1 36 10.71 16.51 0.00 0.00 1.21 CRCH-000355-0000-05 11 03/29/2017 0.00 0.00 0.00 1.57 0.00 30.00 355 CHURCH RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 -2.87 RECEIPT REPORT Date: 03/29/17 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079235017 CHARLES KURLAND CYCLE 1 37 5.38 34.02 0.00 0.00 2.42 CVPT-009235-0000-02 07 03/29/2017 0.00 0.00 0.00 10.44 0.00 52.47 9235 SE COVE POINT ST 03/29/2017 0.00 0.21 0.00 0.00 0.00 0.00 1020490122 RUTH GROVER o CYCLE 1 38 10.76 17.01 0.00 0.00 1.21 CVRD -003264-0000-02 02 03/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 3264 COVE RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111320129 SCOTT WORSLEY CYCLE 1 39 13.38 33.86 0.00 0.00 2.42 CYPD-000358-0000-02 11 03/29/2017 0.00 0.00 0.00 2.98 0.00 52.90 358 CYPRESS DR 03/29/2017 0.00 0.26 0.00 0.00 0.00 0.00 2141920137 BRETT PETERS CYCLE 1 40 13.45 34.02 0.00 0.00 2.42 CYPN-000409-007E-03 14 03/29/2017 0.00 0.00 0.00 2.98 0.00 53.13 409 N CYPRESS DR #7B 03/29/2017 0.00 0.26 0.00 0.00 0.00 0.00 2141020176 HEATHER TURRISI CYCLE 1 41 8.07 17.01 0.00 0.00 1.21 CYPN-000414-OOOA-07 14 03/29/2017 0.00 0.00 0.00 1.57 0.00 27.86 414 N CYPRESS DR #A 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141770141 TRACY O'DANIELL o CYCLE 1 42 5.38 17.01 0.00 0.00 1.21 CYPN-000415-006E-04 14 03/29/2017 0.00 0.00 0.00 1.41 0.00 25.01 415 N CYPRESS DR #6E 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141190162 ERIN HARDISON CYCLE 1 43 2.69 17.01 0.00 0.00 1.21 CYPN-000422-OOOD-06 14 03/29/2017 0.00 0.00 0.00 1.25 0.00 22.37 422 N CYPRESS DR #D 03/29/2017 0.00 0.21 0.00 0.00 0.00 25.01 2206011116 DENISE BLANKS CYCLE 1 44 2.69 17.01 0.00 0.00 1.21 DLSL-000601-0000-06 20 03/29/2017 0.00 0.00 0.00 1.25 0.00 22.16 601 DEL SOL CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200701741 ANDREW STEINBERG CYCLE 1 45 16.14 17.01 0.00 0.00 1.21 DLSL-000701-0000-05 20 03/29/2017 0.00 0.00 0.00 2.06 0.00 36.42 701 DEL SOL CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON o CYCLE 1 46 10.76 17.01 0.00 0.00 1.21 DLSL-000804-0000-02 20 03/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 804 DEL SOL CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2171089001 KENNETH SHORTS CYCLE 1 47 8.07 17.01 0.00 0.00 1.21 DMTR-010890-0000-01 17 03/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 10890 DEER MOSS TRL 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100570194 MEGAN MERRITT CYCLE 1 48 174.02 51.03 0.00 0.00 3.63 DVRN-000514-0000-09 10 03/29/2017 0.00 0.00 0.00 13.71 0.00 243.95 514 N DOVER RD 03/29/2017 0.00 1.56 0.00 0.00 0.00 0.00 1100450139 JAMES BRIAN QUINN CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 DVRN-000542-0000-03 10 03/29/2017 0.00 0.00 0.00 1.57 0.00 27.86 542 N DOVER RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100770127 MARK SERRAES CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 EVRG-000390-0000-02 10 03/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 390 EVERGREEN AVE 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110560280 JOHN EBMEYER AND CYCLE 1 51 122.87 17.01 0.00 0.00 1.21 FRNK-000380-0000-13 11 03/29/2017 0.00 0.00 0.00 1.74 0.00 142.83 380 FRANKLIN RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 -112.11 1070210113 JOSEPH TANGNEY CYCLE 1 52 54.98 17.01 0.00 0.00 1.21 GLFC-000211-0000-01 07 03/29/2017 0.00 0.00 0.00 4.39 0.00 77.59 211 GOLF CLUB CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082150125 KATHRYN MALONEY CYCLE 1 53 89.81 16.73 0.00 0.00 1.21 GLFD-000058-0000-02 08 03/29/2017 0.00 0.00 0.00 6.57 0.00 114.32 58 GOLFVIEW DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082020135 MICHAEL BANEY CYCLE 1 54 235.00 11.16 0.00 0.00 0.00 GLFD-000090-0000-03 08 03/29/2017 0.00 0.00 0.00 0.00 0.00 250.00 90 GOLFVIEW DR 03/29/2017 0.00 3.84 0.00 0.00 0.00 516.79 RECEIPT REPORT Date: 03/29/17 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082000121 PATRICK&ANNA BORDNER CYCLE 1 55 21.81 34.02 0.00 0.00 2.42 GLFD-000095-0000-02 08 03/29/2017 0.00 0.00 0.00 3.48 0.00 62.02 95 GOLFVIEW DR 03/29/2017 0.00 0.29 0.00 0.00 0.00 -0.29 1081510110 JACQULINE KATO CYCLE 1 56 2.69 17.01 0.00 0.00 1.21 GLFD-000229-0000-01 08 03/29/2017 0.00 0.00 0.00 1.25 0.00 22.16 229 GOLFVIEW DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081330133 THOMAS J. ROWAN CYCLE 1 57 5.38 17.01 0.00 0.00 1.21 GLFD-000269-0000-03 08 03/29/2017 0.00 0.00 0.00 1.41 0.00 25.01 269 GOLFVIEW DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050960134 WAYNE PLAYER CYCLE 1 58 246.98 17.01 0.00 0.00 1.21 GLFS-000144-0000-03 05 03/29/2017 0.00 0.00 0.00 15.91 0.00 281.11 144 GULFSTREAM DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051040149 LEIGH P SMITH JR. CYCLE 1 59 67.25 42.45 0.00 0.00 1.21 GLFS-000147-0000-04 05 03/29/2017 0.00 0.00 0.00 6.66 0.00 117.57 147 GULFSTREAM DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 60 8.07 17.01 0.00 0.00 1.21 HIBS-019945-0000-14 19 03/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 19945 HIBISCUS DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191530161 MARK P. BELLEW CYCLE 1 61 29.59 34.02 0.00 0.00 2.42 HILC-019142-0000-06 19 03/29/2017 0.00 0.00 0.00 16.50 0.00 82.87 19142 SE HILLCREST DR 03/29/2017 0.00 0.34 0.00 0.00 0.00 0.00 1121270156 ADREINA&ALEJANDRO BATES CYCLE 1 62 13.30 16.82 0.00 0.00 1.21 HRDR-018420-0000-05 12 03/29/2017 0.00 0.00 0.00 7.91 0.00 39.24 18420 SE HERITAGE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121590163 SHARON MARKS CYCLE 1 63 231.16 17.01 0.00 0.00 1.21 HRDR-018421-0000-06 12 03/29/2017 0.00 0.00 0.00 62.34 0.00 311.72 18421 SE HERITAGE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 64 27.85 0.00 0.00 0.00 0.00 INLT-003411-0000-01 02 03/29/2017 0.00 0.00 0.00 6.15 0.00 34.00 3411 INLET CT 03/29/2017 0.00 0.00 0.00 0.00 0.00 -27.85 2198410171 DENNIS L. RICK CYCLE 1 65 59.52 17.01 0.00 0.00 1.21 JASM-019791-0000-07 19 03/29/2017 0.00 0.00 0.00 19.43 0.00 97.17 19791 JASMINE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021118914 DAN&JESSICA CORNS CYCLE 1 66 97.46 17.01 0.00 0.00 1.21 JINW-018894-0000-03 02 03/29/2017 0.00 0.00 0.00 28.92 0.00 144.60 18894 SE JUPITER INLET WAY 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889910 W. WHIT STAPLES CYCLE 1 67 191.61 17.01 0.00 0.00 1.21 JINW-018899-0000-02 02 03/29/2017 0.00 0.00 0.00 52.45 0.00 262.28 18899 SE JUPITER INLET WAY 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010650132 ROBERT&JASON NEWSTED CYCLE 1 68 165.22 17.01 0.00 0.00 1.21 LIGH-000080-0000-03 01 03/29/2017 0.00 0.00 0.00 0.00 0.00 183.44 80 LIGHTHOUSE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010730110 STEPHEN L GOLAN CYCLE 1 69 121.56 84.90 0.00 0.00 2.42 LIGH-000085-0000-01 01 03/29/2017 0.00 0.00 0.00 0.00 0.00 209.32 85 LIGHTHOUSE DR 03/29/2017 0.00 0.44 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON o CYCLE 1 70 24.52 16.94 0.00 0.00 1.21 LIGH-000111-0000-04 01 03/29/2017 0.00 0.00 0.00 0.00 0.00 42.67 111 LIGHTHOUSE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 -0.42 1010950156 RICHARD SMITH CYCLE 1 71 68.60 17.01 0.00 0.00 1.21 LIGH-000119-0000-05 01 03/29/2017 0.00 0.00 0.00 0.00 0.00 86.82 119 LIGHTHOUSE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021956719 JOSEPH BIGHAM CYCLE 1 72 54.98 17.01 0.00 0.00 1.21 LIME -017118-0000-01 02 03/29/2017 0.00 0.00 0.00 18.30 0.00 91.50 17118 SE LIMERICK CT 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/17 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670425 JOAN AULISI o CYCLE 1 73 5.38 17.01 0.00 0.00 1.21 LIVE -000072-0000-02 11 03/29/2017 0.00 0.00 0.00 1.41 0.00 25.01 72 LIVE OAK CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520637 LAURA KING CYCLE 1 74 21.52 17.01 0.00 0.00 1.21 LKDR-018460-0000-03 17 03/29/2017 0.00 0.00 0.00 9.93 0.00 49.67 18460 SE LAKESIDE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 75 13.45 17.01 0.00 0.00 1.21 LKDR-018651-0000-03 17 03/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 18651 SE LAKESIDE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580561 JAY WEINGARTEN CYCLE 1 76 32.28 17.01 0.00 0.00 1.21 LKWY-018711-0000-06 17 03/29/2017 0.00 0.00 0.00 12.62 0.00 63.12 18711 SE LAKESIDE WAY 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035543 WAYNE POERIO CYCLE 1 77 96.72 16.88 0.00 0.00 1.21 MAGW-000132-0000-02 15 03/29/2017 0.00 0.00 0.00 6.94 0.00 121.75 132 MAGNOLIA WAY 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034237 LOUIS LWOWSKI CYCLE 1 78 32.28 17.01 0.00 0.00 1.21 MAGW-000137-0000-03 15 03/29/2017 0.00 0.00 0.00 3.03 0.00 53.53 137 MAGNOLIA WAY 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190590149 SCOTT WORSLEY CYCLE 1 79 0.00 33.84 0.00 0.00 2.42 MAYO -018985-0000-04 19 03/29/2017 0.00 0.00 0.00 9.10 0.00 45.54 18985 SE MAYO DR 03/29/2017 0.00 0.18 0.00 0.00 0.00 0.00 2160870171 ELOY&AURORA LEYVA CYCLE 1 80 18.67 16.87 0.00 0.00 1.21 MONA-019881-0000-07 16 03/29/2017 0.00 0.00 0.00 9.26 0.00 46.01 19881 MONA RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010320124 RUSSELL BOURNE CYCLE 1 81 15.95 16.80 0.00 0.00 1.21 OCEA-000035-0000-02 01 03/29/2017 0.00 0.00 0.00 0.00 0.00 33.96 35 OCEAN DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1036480110 AMERIGAS PROPANE L.P**** CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 ODXH-000000-0000-01 03 03/29/2017 0.00 0.00 0.00 4.55 0.00 22.77 OLD DIXIE HWY 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 83 8.07 17.01 0.00 0.00 1.21 OKLF-000018-0000-03 11 03/29/2017 0.00 0.00 0.00 1.57 0.00 27.86 18 OAKLEAF CT 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121350230 RICHARD SUN CYCLE 1 84 13.45 17.01 0.00 0.00 1.21 OKTT-009924-0000-03 12 03/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 9924 OAK TREE TER 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130320127 TINA MARMESH CYCLE 1 85 8.07 17.01 0.00 0.00 1.21 PADD-000006-0000-02 13 03/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 6 PADDOCK CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130720147 HEIDI NICHOLS CYCLE 1 86 13.45 17.01 0.00 0.00 1.21 PADD-000015-0000-04 13 03/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 15 PADDOCK CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087100125 THOMAS KNAPP CYCLE 1 87 50.44 17.01 0.00 0.00 1.21 PAWY-000005-0000-02 08 03/29/2017 0.00 0.00 0.00 4.12 0.00 72.78 5 PALMETTO WAY 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021060162 MARJORIE IACANGELO o CYCLE 1 88 13.45 17.01 0.00 0.00 1.21 PEBB-003320-0000-06 02 03/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 3320 PEBBLE PL 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021110149 LESLIE LEVINE CYCLE 1 89 16.48 17.01 0.00 0.00 1.21 PEBB-003380-0000-04 02 03/29/2017 0.00 0.00 0.00 8.69 0.00 43.39 3380 PEBBLE PL 03/29/2017 0.00 0.00 0.00 0.00 0.00 -0.34 2160220115 W MICHAEL KINARD CYCLE 1 90 152.90 17.01 0.00 0.00 1.21 PHTE-000024-0000-01 16 03/29/2017 0.00 0.00 0.00 10.26 0.00 181.38 24 PINEHILL E TRL 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/17 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160570211 SHARON ATKINSON CYCLE 1 91 16.14 17.01 0.00 0.00 1.21 PHTE-000092-0000-11 16 03/29/2017 0.00 0.00 0.00 2.06 0.00 36.76 92 PINEHILL E TRL 03/29/2017 0.00 0.34 0.00 0.00 0.00 47.82 2160570211 SHARON ATKINSON CYCLE 1 92 63.66 17.01 0.00 0.00 1.21 PHTE-000092-0000-11 16 03/29/2017 0.00 0.00 0.00 2.70 0.00 84.58 92 PINEHILL E TRL 03/29/2017 0.00 0.00 0.00 0.00 0.00 -36.76 2162530234 RICHARD&CHRISTIN GRISKIE CYCLE 1 93 128.26 17.01 0.00 0.00 1.21 PHTW-000141-0000-03 16 03/29/2017 0.00 0.00 0.00 8.79 0.00 155.27 141 PINEHILL W TRL 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032060158 KIMBERLY STAPLES CYCLE 1 94 10.76 17.01 0.00 0.00 1.21 PNLN-018840-0000-05 03 03/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 18840 SE PINENEEDLE LN 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140350128 RICHARD GADDE CYCLE 1 95 8.07 17.01 0.00 0.00 1.21 PNTC-000014-0000-02 14 03/29/2017 0.00 0.00 0.00 1.57 0.00 27.86 14 PINETREE CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140360118 ANGELINA BLIZZARD CYCLE 1 96 0.00 17.01 0.00 0.00 1.21 PNTC-000016-0000-01 14 03/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 16 PINETREE CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080350124 PATTI HAMILTON CYCLE 1 97 35.26 34.02 0.00 0.00 2.42 PNTP-000047-0000-02 08 03/29/2017 0.00 0.00 0.00 4.28 0.00 76.40 47 PINETREE PL 03/29/2017 0.00 0.42 0.00 0.00 0.00 -0.29 1061530178 JUDY ANN BURTON o CYCLE 1 98 326.08 17.01 0.00 0.00 1.21 PTCR-000151-0000-07 06 03/29/2017 0.00 0.00 0.00 20.65 0.00 364.95 151 POINT CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI o CYCLE 1 99 10.76 17.01 0.00 0.00 1.21 PWKL-018534-0000-03 03 03/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 18534 SE PRESTWICK LN 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161270235 BRIAN&TANYA ARNOLD CYCLE 1 100 21.52 17.01 0.00 0.00 1.21 RBTS-004142-0000-12 16 03/29/2017 0.00 0.00 0.00 9.93 0.00 49.67 4142 ROBERT ST 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611417 DOUGLAS S BLACK CYCLE 1 101 29.59 34.02 0.00 0.00 2.42 RDVD-018242-0000-01 17 03/29/2017 0.00 0.00 0.00 16.50 0.00 82.85 18242 SE RIDGEVIEW DR 03/29/2017 0.00 0.32 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 102 10.76 17.01 0.00 0.00 1.21 RDWD-000016-0000-02 14 03/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 16 RIDGEWOOD CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 103 10.76 17.01 0.00 0.00 1.21 RSDN-019810-0000-02 15 03/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 19810 N RIVERSIDE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 104 13.45 17.01 0.00 0.00 1.21 RSLS-004140-0000-02 16 03/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 4140 RUSSELL ST 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 105 8.07 17.01 0.00 0.00 1.21 RTWS-010174-0000-07 12 03/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 10174 SE ROYAL TERN WAY 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121440136 DAN SHERBO AND CYCLE 1 106 32.28 17.01 0.00 0.00 1.21 RTWS-010198-0000-03 12 03/29/2017 0.00 0.00 0.00 12.62 0.00 63.12 10198 SE ROYAL TERN WAY 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061170139 LAUREN LOBEL CYCLE 1 107 16.14 17.01 0.00 0.00 1.21 RVRD-000076-0000-03 06 03/29/2017 0.00 0.00 0.00 2.06 0.00 36.42 76 RIVER DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061600125 THOMAS FAY CYCLE 1 108 82.22 17.01 0.00 0.00 1.21 RVRD-000171-0000-02 06 03/29/2017 0.00 0.00 0.00 6.02 0.00 106.46 171 RIVER DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/17 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061900115 FREDERICK HORVATH CYCLE 1 109 207.43 17.01 0.00 0.00 1.21 RVRD-000240-0000-01 06 03/29/2017 0.00 0.00 0.00 13.54 0.00 239.19 240 RIVER DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062140152 RACHEL GODINO CYCLE 1 110 281.16 34.02 0.00 0.00 2.42 RVRD-000299-0000-05 06 03/29/2017 0.00 0.00 0.00 19.05 0.00 338.05 299 RIVER DR 03/29/2017 0.00 1.40 0.00 0.00 0.00 0.00 1062170135 DR. THOMAS SAYLOR CYCLE 1 111 2.69 17.01 0.00 0.00 1.21 RVRD-000311-0000-04 06 03/29/2017 0.00 0.00 0.00 1.25 0.00 22.16 311 RIVER DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062320192 ARTHUR RAUSCHER CYCLE 1 112 91.30 17.01 0.00 0.00 1.21 RVRD-000332-0000-09 06 03/29/2017 0.00 0.00 0.00 6.57 0.00 116.09 332 RIVER DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 113 10.76 17.01 0.00 0.00 1.21 RVRP-004395-0000-03 15 03/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 4395 RIVER PINES CT 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172570954 BRANDON BROWN CYCLE 1 114 16.14 17.01 0.00 0.00 1.21 RVRR-018640-0000-05 17 03/29/2017 0.00 0.00 0.00 8.59 0.00 42.95 18640 SE RIVER RIDGE RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER CYCLE 1 115 18.83 17.00 0.00 0.00 1.21 RVRR-018721-0000-03 17 03/29/2017 0.00 0.00 0.00 9.26 0.00 46.30 18721 SE RIVER RIDGE RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172593638 FELICIA GORDON CYCLE 1 116 10.76 17.01 0.00 0.00 1.21 RVRR-018740-0000-03 17 03/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 18740 SE RIVER RIDGE RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590428 LARY DOSS CYCLE 1 117 10.76 17.01 0.00 0.00 1.21 RVRR-018741-0000-02 17 03/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 18741 SE RIVER RIDGE RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 118 5.38 17.01 0.00 0.00 1.21 SEBR-000365-0000-02 10 03/29/2017 0.00 0.00 0.00 1.41 0.00 25.01 365 SEABROOK RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191770119 NORMAN CREWS CYCLE 1 119 200.00 0.00 0.00 0.00 0.00 SGTD-019045-0000-01 19 03/29/2017 0.00 0.00 0.00 0.00 0.00 200.00 19045 SE SOUTHGATE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 -204.30 2191730131 KEVIN T LAINO CYCLE 1 120 24.01 16.87 0.00 0.00 1.21 SGTD-019125-0000-03 19 03/29/2017 0.00 0.00 0.00 10.60 0.00 52.69 19125 SE SOUTHGATE DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 121 91.30 17.01 0.00 0.00 1.21 SHAY -000011-0000-02 14 03/29/2017 0.00 0.00 0.00 6.57 0.00 116.09 11 SHAY PL 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL o CYCLE 1 122 82.22 17.01 0.00 0.00 1.21 SHLT-000197-0000-05 01 03/29/2017 0.00 0.00 0.00 0.00 0.00 100.44 197 SHELTER LN 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 123 18.83 17.01 0.00 0.00 1.21 SPTR-000020-0000-01 13 03/29/2017 0.00 0.00 0.00 9.26 0.00 46.31 20 SPLITRAIL CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950111 JERRY CIBULKA CYCLE 1 124 10.76 17.01 0.00 0.00 1.21 STRN-000353-0000-01 11 03/29/2017 0.00 0.00 0.00 1.74 0.00 30.72 353 SATURN AVE 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 125 115.94 17.01 0.00 0.00 1.21 TEQD-000482-0000-01 07 03/29/2017 0.00 0.00 0.00 0.00 0.00 134.16 482 TEQUESTA DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 126 0.00 17.01 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 03/29/2017 0.00 0.00 44.71 3.77 0.00 66.70 482 TEQUESTA DR-FIRELINE 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/17 Time: 3:24pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111020136 NEALE IRELAND CYCLE 1 127 10.33 9.33 0.00 0.00 0.34 TEQO-000316-0000-03 11 03/29/2017 0.00 0.00 0.00 0.00 0.00 20.00 316 TEQUESTA DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 3.09 1110860119 RUTH CARLSON CYCLE 1 128 2.69 17.01 0.00 0.00 1.21 TEQU-000336-0000-01 11 03/29/2017 0.00 0.00 0.00 1.25 0.00 22.16 336 TEQUESTA DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051500136 JOHN CAIN CYCLE 1 129 57.50 34.02 0.00 0.00 2.42 TEQU-000473-0000-03 15 03/29/2017 0.00 0.00 0.00 5.81 0.00 100.34 473 TEQUESTA DR 03/29/2017 0.00 0.59 0.00 0.00 0.00 0.00 1111140726 KENNETH SWAIN ** CYCLE 1 130 2.69 17.01 0.00 0.00 1.21 TLOK-000017-0000-02 11 03/29/2017 0.00 0.00 0.00 1.25 0.00 22.16 17 TALL OAKS CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111130647 JOAN CANGRO o CYCLE 1 131 0.00 17.01 0.00 0.00 1.21 TLOK-000062-0000-04 11 03/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 62 TALL OAKS CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053000150 DANIEL NELSON CYCLE 1 132 69.94 42.45 0.00 0.00 1.21 TRDW-000015-0000-05 05 03/29/2017 0.00 0.00 0.00 6.82 0.00 120.42 15 TRADEWINDS CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132030140 JEAN A TRACEY CYCLE 1 133 91.30 17.01 0.00 0.00 1.21 TRPP-010374-0000-04 13 03/29/2017 0.00 0.00 0.00 27.38 0.00 136.90 10374 SE TERRAPIN PL 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092700111 PATRICIA MILLMAN CYCLE 1 134 8.07 17.01 0.00 0.00 1.21 TTCD-000059-0000-01 09 03/29/2017 0.00 0.00 0.00 6.57 0.00 32.86 59 TURTLE CREEK DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092300145 ROBERT BRENJES CYCLE 1 135 13.45 17.01 0.00 0.00 1.21 TTCD-000074-0000-04 09 03/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 74 TURTLE CREEK DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094950137 BLAKE SCHULMAN CYCLE 1 136 10.76 17.01 0.00 0.00 1.21 TTCD-000152-0000-03 09 03/29/2017 0.00 0.00 0.00 7.24 0.00 36.22 152 TURTLE CREEK DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096200187 RAYMOND BEAUPARLANT CYCLE 1 137 25.00 0.00 0.00 0.00 0.00 TTCD-000202-0000-08 09 03/29/2017 0.00 0.00 0.00 0.00 0.00 25.00 202 TURTLE CREEK DR 03/29/2017 0.00 0.00 0.00 0.00 0.00 -37.88 1091300139 JAMES A. LOUDEN CYCLE 1 138 5.38 17.01 0.00 0.00 1.21 TTSL-000036-0000-03 09 03/29/2017 0.00 0.00 0.00 5.90 0.00 29.50 36 TORTOISE LN 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021502026 DDR CORP. CYCLE 1 139 0.00 17.01 0.00 0.00 1.21 USI-FIRELN-TQSH-10 02 03/29/2017 0.00 0.00 107.95 7.57 0.00 133.74 FIRE LINE TEQ SHOP 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510468 DDR CORP. CYCLE 1 140 2.69 0.00 0.00 10.33 1.21 USIN-000161-0000-07 02 03/29/2017 0.00 0.00 0.00 0.85 0.00 15.08 161 US HIGHWAY 1 NORTH 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510568 DDR CORP. CYCLE 1 141 0.00 17.01 0.00 0.00 1.21 USIN-000163-0000-04 02 03/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 163 US HIGHWAY 1 NORTH 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021510660 DDR CORP. CYCLE 1 142 0.00 17.01 0.00 0.00 1.21 USIN-000165-0000-05 02 03/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 165 US HIGHWAY 1 NORTH 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039510119 ST. DUDES CHURCH CYCLE 1 143 48.42 42.45 0.00 0.00 1.21 USIN-000204-0000-08 03 03/29/2017 0.00 0.00 0.00 0.00 0.00 92.08 204 US HIGHWAY 1 NORTH 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033013003 ST. DUDES CHURCH**** CYCLE 1 144 0.00 17.01 0.00 0.00 1.21 USIN-000204-0000-30 03 03/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 204 US HIGHWAY 1 NORTH--FIRELINE 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/29/17 Time: 3:24pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 9 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510218 ST JUDE'S CHURCH**** CYCLE 1 145 0.00 17.01 0.00 0.00 1.21 USIN-000204-FIRE-01 03 03/29/2017 0.00 0.00 107.95 0.00 0.00 126.17 204 US HIGHWAY 1 NORTH(FIRELINE) 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 146 0.00 17.01 0.00 0.00 1.21 USIN-000212-0023-02 03 03/29/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #23 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 147 16.14 17.01 0.00 0.00 1.21 USIN-000556-0000-06 03 03/29/2017 0.00 0.00 0.00 2.06 0.00 36.42 556 US HIGHWAY 1 NORTH 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 148 2.69 34.02 0.00 0.00 2.42 USIS-000253-0000-01 02 03/29/2017 0.00 0.00 0.00 2.34 0.00 41.65 253 US HIGHWAY 1 SOUTH 03/29/2017 0.00 0.18 0.00 0.00 0.00 0.00 1031020124 CHARLES STAPLES CYCLE 1 149 37.66 42.45 0.00 0.00 1.21 VLGC-018086-0000-02 03 03/29/2017 0.00 0.00 0.00 20.33 0.00 101.65 18086 SE VILLAGE CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 150 13.45 17.01 0.00 0.00 1.21 VLGC-018225-0000-05 03 03/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 18225 SE VILLAGE CIR 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030550137 CARL MARTIGNETTI CYCLE 1 151 29.59 17.01 0.00 0.00 1.21 VLGD-011832-0104-03 03 03/29/2017 0.00 0.00 0.00 11.95 0.00 59.76 11832 SE VILLAGE DR #104 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150400129 DAVID MONK CYCLE 1 152 27.24 34.02 0.00 0.00 2.42 WLKL-019859-0000-02 15 03/29/2017 0.00 0.00 0.00 15.83 0.00 79.80 19859 WILKINSON LEAS RD 03/29/2017 0.00 0.29 0.00 0.00 0.00 -0.34 2140440173 TERESA LISTORT CYCLE 1 153 18.83 17.01 0.00 0.00 1.21 WLWR-000031-0000-07 14 03/29/2017 0.00 0.00 0.00 2.22 0.00 39.27 31 WILLOW RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150672532 JOHN ULMER CYCLE 1 154 64.06 17.01 0.00 0.00 1.21 WNDP-004601-0000-03 15 03/29/2017 0.00 0.00 0.00 20.57 0.00 102.85 4601 WINDSWEPT PINES CT 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020730124 MICHAEL SOVIS CYCLE 1 155 13.45 17.01 0.00 0.00 1.21 WTRW-000111-0000-02 02 03/29/2017 0.00 0.00 0.00 7.91 0.00 39.58 111 WATERWAY RD 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 156 73.14 17.01 0.00 0.00 1.21 YCTC-000004-0000-02 08 03/29/2017 0.00 0.00 0.00 5.48 0.00 96.84 4 YACHT CLUB PL 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087850123 GEORGE PRONOVOST CYCLE 1 157 18.83 17.01 0.00 0.00 1.21 YCTC-000072-0000-02 08 03/29/2017 0.00 0.00 0.00 2.22 0.00 39.27 72 YACHT CLUB PL 03/29/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 157 Grand Total: 8,607.10 3,910.14 0.00 10.33 208.46 0.00 0.00 368.56 1,346.47 0.00 14,468.32 0.00 17.26 0.00 0.00 0.00 18.81