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3/31/2017 (4)RECEIPT REPORT Date: 03/31/17 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190420122 ROBERT GERNHEUSER CYCLE 1 1 2.69 17.01 0.00 0.00 1.21 ARND-019087-0000-03 19 03/31/2017 0.00 0.00 0.00 5.22 0.00 26.13 19087 SE ARNOLD DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101800113 GEORGE RALSTON CYCLE 1 2 13.45 17.01 0.00 0.00 1.21 BCNS-000407-0000-01 10 03/31/2017 0.00 0.00 0.00 1.90 0.00 33.57 407 BEACON ST 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032520115 JUPITER HILLS VILLAGE CYCLE 1 3 36.82 17.01 0.00 0.00 1.21 BRKR-012160-0000-01 03 03/31/2017 0.00 0.00 0.00 13.76 0.00 68.80 12160 SE BIRKDALE RUN 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070680118 JOAQUIN M BORRERO CYCLE 1 4 16.14 17.01 0.00 0.00 1.21 CCDR-000299-0000-01 07 03/31/2017 0.00 0.00 0.00 2.06 0.00 36.42 299 COUNTRY CLUB DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051600141 JEFF MAWHORR CYCLE 1 5 9.75 19.66 0.00 0.00 0.33 CCDS-019472-0000-04 05 03/31/2017 0.00 0.00 0.00 0.00 0.00 30.00 19472 SE COUNTRY CLUB DR 03/31/2017 0.00 0.26 0.00 0.00 0.00 69.02 2197400128 NANCY FLOWERS CYCLE 1 6 91.30 17.01 0.00 0.00 1.21 CHCT-000017-0000-02 19 03/31/2017 0.00 0.00 0.00 6.57 0.00 116.09 17 CHAPEL CT 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197340120 ROBERT L. SCHMIDT CYCLE 1 7 109.78 17.01 0.00 0.00 1.21 CHPC-000005-0000-02 19 03/31/2017 0.00 0.00 0.00 7.68 0.00 135.68 5 CHAPEL CIR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161950374 SUSAN&RICHARD EVAN CYCLE 1 8 26.90 17.01 0.00 0.00 1.21 CHST-000034-0000-07 16 03/31/2017 0.00 0.00 0.00 2.70 0.00 47.82 34 CHESTNUT TRL 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162020183 CHRISTIE J. GOODWIN CYCLE 1 9 28.40 21.30 0.00 0.00 2.42 CHST-000045-0000-08 16 03/31/2017 0.00 0.00 0.00 3.80 0.00 56.00 45 CHESTNUT TRL 03/31/2017 0.00 0.08 0.00 0.00 0.00 -11.56 2161970116 WILLIAM E. SHANNON JR. CYCLE 1 10 13.45 17.01 0.00 0.00 1.21 CHST-000046-0000-01 16 03/31/2017 0.00 0.00 0.00 1.90 0.00 33.57 46 CHESTNUT TRL 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201180169 YOLANDA MC MAHON CYCLE 1 11 29.59 17.01 0.00 0.00 1.21 CLR -003900-022D-06 20 03/31/2017 0.00 0.00 0.00 11.95 0.00 59.76 3900 COUNTY LINE RD #22D 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196400125 JOSEPH DORIA CYCLE 1 12 10.76 17.01 0.00 0.00 1.21 CLR -004170-0000-02 19 03/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 4170 COUNTY LINE RD 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151410112 HENRY MUCHTIN CYCLE 1 13 26.90 17.01 0.00 0.00 1.21 CLTD-004352-0000-01 15 03/31/2017 0.00 0.00 0.00 11.28 0.00 56.40 4352 COLLETTE DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020590111 PAUL JENKINS o CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 CVRD -003231-0000-01 02 03/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 3231 COVE RD 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002454 MARVIN&SUSAN FELDMAN CYCLE 1 15 152.90 17.01 0.00 0.00 1.21 CYPC-000515-0000-05 14 03/31/2017 0.00 0.00 0.00 10.26 0.00 181.38 515 CYPRESS CIR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141930138 KATHY GREENE CYCLE 1 16 50.44 30.01 0.00 0.00 1.76 CYPN-000409-006E-03 14 03/31/2017 0.00 0.00 0.00 3.57 0.00 86.24 409 N CYPRESS DR #6B 03/31/2017 0.00 0.46 0.00 0.00 0.00 2.88 2141830122 JACQUELINE MULLINS CYCLE 1 17 13.45 17.01 0.00 0.00 1.21 CYPN-000411-015C-02 14 03/31/2017 0.00 0.00 0.00 1.90 0.00 33.57 411 N CYPRESS DR #15C 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141750239 JOANNE BASILICATO CYCLE 1 18 10.64 24.90 0.00 0.00 0.00 CYPN-000415-008E-13 14 03/31/2017 0.00 0.00 0.00 0.00 0.00 36.00 415 N CYPRESS DR #8E 03/31/2017 0.00 0.46 0.00 0.00 0.00 99.42 RECEIPT REPORT Date: 03/31/17 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141100237 JACQUELINE MULLINS CYCLE 1 19 0.00 17.01 0.00 0.00 1.21 CYPN-000418-OOOA-13 14 03/31/2017 0.00 0.00 0.00 1.09 0.00 19.31 418 N CYPRESS DR #A 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173012454 BRIAN D. BASS CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 DANL-019127-0000-03 17 03/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 19127 SE DANIEL LN 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033360118 JUPITER HILLS HOME ASSOC CYCLE 1 21 73.14 17.01 0.00 0.00 1.21 FRLC-OOPOOL-0000-11 03 03/31/2017 0.00 0.00 0.00 22.84 0.00 114.20 POOL AT FERLAND CT 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086850127 JOHN FUNKEY CYCLE 1 22 168.32 0.00 0.00 0.00 0.00 FRVE-000124-0000-02 08 03/31/2017 0.00 0.00 0.00 0.00 0.00 168.32 124 FAIRVIEW EAST 03/31/2017 0.00 0.00 0.00 0.00 0.00 -168.32 1086850127 JOHN FUNKEY CYCLE 1 23 129.15 0.00 0.00 0.00 0.00 FRVE-000124-0000-02 08 03/31/2017 0.00 0.00 0.00 0.00 0.00 129.15 124 FAIRVIEW EAST 03/31/2017 0.00 0.00 0.00 0.00 0.00 -297.47 1081121122 MICHAEL&ALICE MC GRATH CYCLE 1 24 44.48 28.07 0.00 0.00 1.21 FRVW-000112-0000-01 08 03/31/2017 0.00 0.00 0.00 6.66 0.00 80.42 112 FAIRVIEW WEST 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063600121 HAROLD M. CROWE CYCLE 1 25 8.48 18.48 0.00 0.00 1.21 FWYN-000345-0000-02 06 03/31/2017 0.00 0.00 0.00 1.57 0.00 30.00 345 FAIRWAY NORTH 03/31/2017 0.00 0.26 0.00 0.00 0.00 22.59 1064700116 WILLIAM KENNEDY CYCLE 1 26 21.52 17.01 0.00 0.00 1.21 FWYW-000226-0000-01 06 03/31/2017 0.00 0.00 0.00 2.38 0.00 42.12 226 FAIRWAY WEST 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064500138 DENISE DEPINA CYCLE 1 27 64.06 17.01 0.00 0.00 1.21 FWYW-000237-0000-03 06 03/31/2017 0.00 0.00 0.00 4.93 0.00 87.21 237 FAIRWAY WEST 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081910116 BRETT ROBERTON CYCLE 1 28 41.36 17.01 0.00 0.00 1.21 GLFD-000131-0000-01 08 03/31/2017 0.00 0.00 0.00 3.57 0.00 63.15 131 GOLFVIEW DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051240222 SCOTT KACZOR CYCLE 1 29 40.35 34.02 0.00 0.00 2.42 GLFS-019447-0000-02 05 03/31/2017 0.00 0.00 0.00 19.19 0.00 96.32 19447 GULFSTREAM DR 03/31/2017 0.00 0.34 0.00 0.00 0.00 0.00 2197950141 DAVID DENISON o CYCLE 1 30 195.88 17.01 0.00 0.00 1.21 GRDD-019875-0000-04 19 03/31/2017 0.00 0.00 0.00 5.90 0.00 220.00 19875 GARDENIA DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 -190.50 2140770111 TEQUESTA GARDEN CONDO CYCLE 1 31 99.53 272.16 0.00 0.00 1.21 GRDS-000001-0000-01 14 03/31/2017 0.00 0.00 0.00 22.37 0.00 395.27 1 GARDEN STREET 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140760114 TEQUESTA GARDEN CONDO CYCLE 1 32 83.39 272.16 0.00 0.00 1.21 GRDS-000002-0000-01 14 03/31/2017 0.00 0.00 0.00 21.40 0.00 378.16 2 GARDEN STREET 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140780118 TEQUESTA GARDEN CONDO CYCLE 1 33 69.94 272.16 0.00 0.00 1.21 GRDS-000003-0000-01 14 03/31/2017 0.00 0.00 0.00 20.60 0.00 363.91 3 GARDEN STREET 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140750117 TEQUESTA GARDEN CONDO CYCLE 1 34 112.98 272.16 0.00 0.00 1.21 GRDS-000004-0000-01 14 03/31/2017 0.00 0.00 0.00 23.18 0.00 409.53 4 GARDEN STREET 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140740110 TEQUESTA GARDEN CONDO CYCLE 1 35 75.32 272.16 0.00 0.00 1.21 GRDS-000006-0000-01 14 03/31/2017 0.00 0.00 0.00 20.92 0.00 369.61 6 GARDEN STREET 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140730113 TEQUESTA GARDEN CONDO CYCLE 1 36 94.15 272.16 0.00 0.00 1.21 GRDS-000008-0000-01 14 03/31/2017 0.00 0.00 0.00 22.05 0.00 389.57 8 GARDEN STREET 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/17 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140720116 TEQUESTA GARDEN CONDO CYCLE 1 37 80.70 272.16 0.00 0.00 1.21 GRDS-000010-0000-01 14 03/31/2017 0.00 0.00 0.00 21.24 0.00 375.31 10 GARDEN STREET 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140710119 TEQUESTA GARDEN CONDO CYCLE 1 38 78.01 272.16 0.00 0.00 1.21 GRDS-000011-0000-01 14 03/31/2017 0.00 0.00 0.00 21.08 0.00 372.46 11 GARDEN STREET 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140700112 TEQUESTA GARDEN CONDO CYCLE 1 39 121.05 408.24 0.00 0.00 1.21 GRDS-0007/9-0000-01 14 03/31/2017 0.00 0.00 0.00 31.82 0.00 562.32 7-9 GARDEN STREET 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140790115 TEQUESTA GARDEN CONDO CYCLE 1 40 13.45 17.01 0.00 0.00 1.21 GRDS-OOPOOL-POOL-02 14 03/31/2017 0.00 0.00 0.00 1.90 0.00 33.57 POOL @ GARDEN STREET 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031730100 JUPITER HILLS H.O.A. CYCLE 1 41 262.94 42.45 0.00 0.00 1.21 HCTR-000000-0000-00 03 03/31/2017 0.00 0.00 0.00 76.65 0.00 383.25 SE HILL CLUB TER 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161470234 JAMES K. LEE CYCLE 1 42 122.10 17.01 0.00 0.00 1.21 HEML-000011-0000-03 16 03/31/2017 0.00 0.00 0.00 8.42 0.00 148.74 11 HEMLOCK LANE 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521835 DONALD BLACK JR. CYCLE 1 43 26.90 17.01 0.00 0.00 1.21 INCR-000145-0000-03 02 03/31/2017 0.00 0.00 0.00 2.70 0.00 47.82 145 INTRACOASTAL CIR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132110039 ROSS DUDLEY CYCLE 1 44 29.59 17.01 0.00 0.00 1.21 LBKT-010375-0000-03 13 03/31/2017 0.00 0.00 0.00 11.95 0.00 59.76 10375 SE LEATHERBACK TER 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010770531 ROBERT REIS AND CYCLE 1 45 523.83 17.01 0.00 0.00 1.21 LIGH-000089-0000-03 01 03/31/2017 0.00 0.00 0.00 0.00 0.00 542.05 89 LIGHTHOUSE DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011010150 FREDRICK SVENSSON CYCLE 1 46 610.35 42.45 0.00 0.00 1.21 LIGH-000100-0000-05 01 03/31/2017 0.00 0.00 0.00 0.00 0.00 654.01 100 LIGHTHOUSE DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550334 JAMES HOPKINS CYCLE 1 47 16.14 34.02 0.00 0.00 2.42 LKDR-018371-0000-03 17 03/31/2017 0.00 0.00 0.00 13.14 0.00 65.95 18371 SE LAKESIDE DR 03/31/2017 0.00 0.23 0.00 0.00 0.00 0.00 2151035969 LOUIS RIVERA CYCLE 1 48 7.16 17.84 0.00 0.00 0.00 MAGW-000165-0000-02 15 03/31/2017 0.00 0.00 0.00 0.00 0.00 25.00 165 MAGNOLIA WAY 03/31/2017 0.00 0.00 0.00 0.00 0.00 90.36 1021090389 CARL MORITZ CYCLE 1 49 13.45 17.01 0.00 0.00 1.21 PEBB-003345-0000-08 02 03/31/2017 0.00 0.00 0.00 7.91 0.00 39.58 3345 PEBBLE PL 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162360165 TURTLE PROPERTIES LLC CYCLE 1 50 5.38 17.01 0.00 0.00 1.21 PHTW-000086-0000-06 16 03/31/2017 0.00 0.00 0.00 1.41 0.00 25.01 86 PINEHILL W TRL 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032080112 JUPITER HILLS VILLAGE CYCLE 1 51 36.82 17.01 0.00 0.00 1.21 PNLN-018811-0000-02 03 03/31/2017 0.00 0.00 0.00 13.76 0.00 68.80 18811 SE PINENEEDLE LN 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033600113 JACK DANIELS CYCLE 1 52 18.83 17.01 0.00 0.00 1.21 PWKT-012032-0000-01 03 03/31/2017 0.00 0.00 0.00 9.26 0.00 46.31 12032 SE PRESTWICK TER 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140150123 JOSHUA&AMY WRAGG CYCLE 1 53 32.28 17.01 0.00 0.00 1.21 RDWD-000026-0000-02 14 03/31/2017 0.00 0.00 0.00 3.03 0.00 53.53 26 RIDGEWOOD CIR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1072200139 PAUL BOSSE CYCLE 1 54 447.74 42.45 0.00 0.00 1.21 RIOV-018822-0000-03 07 03/31/2017 0.00 0.00 0.00 122.85 0.00 614.25 18822 RIO VISTA DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/17 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830134 DYNAMIC CYCLE 1 55 812.68 41.69 0.00 0.00 1.21 RVRD-000221-0000-03 06 03/31/2017 0.00 0.00 0.00 21.72 0.00 877.30 221 RIVER DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 -500.00 1061840141 ANDREW SEGERMAN CYCLE 1 56 77.68 17.01 0.00 0.00 1.21 RVRD-000227-0000-04 06 03/31/2017 0.00 0.00 0.00 5.75 0.00 101.65 227 RIVER DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580837 REBECCA J. MACQUINN CYCLE 1 57 10.66 16.85 0.00 0.00 1.21 RVRR-018760-0000-03 17 03/31/2017 0.00 0.00 0.00 7.24 0.00 35.96 18760 SE RIVER RIDGE RD 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121040123 AARON HENLEY CYCLE 1 58 17.00 17.01 0.00 0.00 1.21 RVRT-009469-0000-02 12 03/31/2017 0.00 0.00 0.00 10.78 0.00 46.00 9469 SE RIVER TER 03/31/2017 0.00 0.00 0.00 0.00 0.00 -0.86 2190030200 MICHELLE SANTIMAW CYCLE 1 59 56.85 34.02 0.00 0.00 2.42 SDRD-019161-0000-10 19 03/31/2017 0.00 0.00 0.00 23.23 0.00 117.00 19161 SE SUDDARD DR 03/31/2017 0.00 0.48 0.00 0.00 0.00 -0.36 2140570427 JOHN CUNNINGHAM CYCLE 1 60 13.45 17.01 0.00 0.00 1.21 SHAY -000023-0000-02 14 03/31/2017 0.00 0.00 0.00 1.90 0.00 33.57 23 SHAY PL 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110950227 DOUGLASS GRANGARD CYCLE 1 61 77.68 17.01 0.00 0.00 1.21 STRN-000351-0000-02 11 03/31/2017 0.00 0.00 0.00 5.75 0.00 101.65 351 SATURN AVE 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140489 ERIK&ANGELA POINTER CYCLE 1 62 128.49 13.36 0.00 0.00 1.21 TLOK-000005-0000-08 11 03/31/2017 0.00 0.00 0.00 6.94 0.00 150.00 5 TALL OAKS CIR 03/31/2017 0.00 0.00 0.00 0.00 0.00 -51.94 1132020044 ROGERS & HANES CYCLE 1 63 45.90 17.01 0.00 0.00 1.21 TRPP-010362-0000-04 13 03/31/2017 0.00 0.00 0.00 16.03 0.00 80.15 10362 SE TERRAPIN PL 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090700122 THOMAS P. CULLEN CYCLE 1 64 0.00 17.01 0.00 0.00 1.21 TTCD-000023-0000-02 09 03/31/2017 0.00 0.00 0.00 4.55 0.00 22.77 23 TURTLE CREEK DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092450136 DAVID&DEBORAH WALES CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 TTCD-000080-0000-03 09 03/31/2017 0.00 0.00 0.00 7.24 0.00 36.22 80 TURTLE CREEK DR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035970132 ANGELS IN THE ATTIC CYCLE 1 66 16.14 17.01 0.00 0.00 1.21 USIN-000578-0000-03 03 03/31/2017 0.00 0.00 0.00 2.06 0.00 36.42 578 US HIGHWAY 1 NORTH 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1035140139 JUPITER HILLS H.O.A. CYCLE 1 67 183.70 17.01 0.00 0.00 1.21 VLGC-017813-0000-03 03 03/31/2017 0.00 0.00 0.00 50.48 0.00 252.40 17813 SE VILLAGE CIR 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030010117 JUPITER HILLS VILLAGE CYCLE 1 68 8.07 17.01 0.00 0.00 1.21 VLGC-OGUARD-HOUS-12 03 03/31/2017 0.00 0.00 0.00 6.57 0.00 32.86 GUARD HOUSE 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150411362 JACOB LOCHNER CYCLE 1 69 16.14 17.01 0.00 0.00 1.21 WLKL-019954-0000-02 15 03/31/2017 0.00 0.00 0.00 8.59 0.00 42.95 19954 WILKINSON LEAS RD 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140660115 TEQUESTA GARDEN CONDO CYCLE 1 70 83.39 204.12 0.00 0.00 1.21 WSTW-000001-0000-01 14 03/31/2017 0.00 0.00 0.00 17.32 0.00 306.04 1 WESTWOOD AVE 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140810118 TEQUESTA GARDEN CONDO CYCLE 1 71 72.63 238.14 0.00 0.00 1.21 WSTW-000002-0000-01 14 03/31/2017 0.00 0.00 0.00 18.72 0.00 330.70 2 WESTWOOD AVE 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140800111 TEQUESTA GARDEN CONDO CYCLE 1 72 69.94 238.14 0.00 0.00 1.21 WSTW-000004-0000-01 14 03/31/2017 0.00 0.00 0.00 18.56 0.00 327.85 4 WESTWOOD AVE 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 03/31/17 Time: 3:54pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140670112 TEQUESTA GARDEN CONDO CYCLE 1 73 126.43 374.22 0.00 0.00 1.21 WSTW-000005-0000-01 14 03/31/2017 0.00 0.00 0.00 30.11 0.00 531.97 5 WESTWOOD AVE 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140680119 TEQUESTA GARDEN CONDO CYCLE 1 74 67.25 204.12 0.00 0.00 1.21 WSTW-000007-0000-01 14 03/31/2017 0.00 0.00 0.00 16.36 0.00 288.94 7 WESTWOOD AVE 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141111214 TEQUESTA GARDEN CONDO CYCLE 1 75 134.50 374.22 0.00 0.00 1.21 WSTW-000011-0000-50 14 03/31/2017 0.00 0.00 0.00 30.59 0.00 540.52 11 WESTWOOD AVE 03/31/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 75 Grand Total: 6,452.23 5,394.47 0.00 0.00 90.42 0.00 0.00 0.00 959.84 0.00 12,899.53 0.00 2.57 0.00 0.00 0.00 -936.74