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4/6/2017 (4)
RECEIPT REPORT Date: 04/06/17 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121630144 MIKE&JULIE CHAVOUSTIE o CYCLE 1 1 427.43 15.77 0.00 0.00 1.21 ACWY-010157-0000-04 12 04/06/2017 0.00 0.00 0.00 11.95 0.00 456.36 10157 SE ACORN WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 -400.00 2190510143 STEVEN R BRANDT CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 ARND-018944-0000-04 19 04/06/2017 0.00 0.00 0.00 12.79 0.00 39.34 18944 SE ARNOLD DR 04/06/2017 0.00 0.26 0.00 0.00 0.00 39.58 1121560326 JAMES FITZGERALD CYCLE 1 3 54.98 17.01 0.00 0.00 1.21 BANW-010337-0000-02 12 04/06/2017 0.00 0.00 0.00 18.30 0.00 91.50 10337 SE BANYAN WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011820156 CHRISSY WHEATON CYCLE 1 4 152.90 17.01 0.00 0.00 1.21 BCNL-000235-0000-05 01 04/06/2017 0.00 0.00 0.00 0.00 0.00 171.12 235 BEACON LN 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110210137 BETHEL BLAIS CYCLE 1 5 13.45 17.01 0.00 0.00 1.21 BCNS-000352-0000-03 11 04/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 352 BEACON ST 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101790127 LYNNE AVVENIRE CYCLE 1 6 13.45 17.01 0.00 0.00 1.21 BCNS-000408-0000-02 10 04/06/2017 0.00 0.00 0.00 1.90 0.00 33.89 408 BEACON ST 04/06/2017 0.00 0.32 0.00 0.00 0.00 27.86 1081610136 JUDITH WOOD CYCLE 1 7 18.83 17.01 0.00 0.00 1.21 BNKP-000003-0000-03 08 04/06/2017 0.00 0.00 0.00 2.22 0.00 39.64 3 BUNKER PL 04/06/2017 0.00 0.37 0.00 0.00 0.00 30.72 1081670128 JAMES E ODELL CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 BNKP-000012-0000-02 08 04/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 12 BUNKER PL 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033140116 ROBERT CHINICK CYCLE 1 9 2.69 17.01 0.00 0.00 1.21 BRKR-012068-0000-01 03 04/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 12068 SE BIRKDALE RUN 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191902121 CHARLEY PROPHIT CYCLE 1 10 2.69 17.01 0.00 0.00 1.21 BRSD-019021-0000-01 19 04/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 19021 SE BARDS DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073750115 BAY HARBOR ASSOCIATION CYCLE 1 11 128.26 17.01 0.00 0.00 1.21 BYHB-000007-0000-01 07 04/06/2017 0.00 0.00 0.00 8.79 0.00 155.27 7 BAY HARBOR RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074050115 BAY HARBOR ASSOCIATION CYCLE 1 12 8.07 17.01 0.00 0.00 1.21 BYHB-000007-0000-02 07 04/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 7 BAY HARBOR RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074350112 BAY HARBOR ASSOCIATION CYCLE 1 13 0.00 17.01 0.00 0.00 1.21 BYHB-000007-0000-03 07 04/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 7 BAY HARBOR RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074150114 ROBERT COOK CYCLE 1 14 16.14 17.01 0.00 0.00 1.21 BYHB-000017-0000-01 07 04/06/2017 0.00 0.00 0.00 2.38 0.00 36.74 17 BAY HARBOR RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073500159 STACEY&ANDREW KROLL CYCLE 1 15 223.25 17.01 0.00 0.00 1.21 BYHB-000027-0000-05 07 04/06/2017 0.00 0.00 0.00 14.49 0.00 255.96 27 BAY HARBOR RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074450111 BAY HARBOR ASSOCIATION CYCLE 1 16 26.90 17.01 0.00 0.00 1.21 BYHB-000244-0000-01 07 04/06/2017 0.00 0.00 0.00 2.70 0.00 47.82 244 BAY HARBOR RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073535373 MICHAEL&ANDREA ALTKEN CYCLE 1 17 185.72 17.01 0.00 0.00 1.21 BYVR-000035-0000-03 07 04/06/2017 0.00 0.00 0.00 12.11 0.00 216.05 35 BAYVIEW RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 -2.02 1121060134 JAMES BERLIN CYCLE 1 18 24.21 17.01 0.00 0.00 1.21 CASL-018345-0000-03 12 04/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 18345 SE CASSIA LN 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/17 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070330136 JIM BABY CYCLE 1 19 26.90 42.45 0.00 0.00 1.21 CCDR-000219-0000-03 07 04/06/2017 0.00 0.00 0.00 4.23 0.00 74.79 219 COUNTRY CLUB DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070520137 ALEKSANDRA MENGYAN CYCLE 1 20 172.22 34.02 0.00 0.00 2.42 CCDR-000261-0000-03 07 04/06/2017 0.00 0.00 0.00 12.52 0.00 222.05 261 COUNTRY CLUB DR 04/06/2017 0.00 0.87 0.00 0.00 0.00 0.00 1070560122 CV SCHEFFER CYCLE 1 21 33.57 17.01 0.00 0.00 1.21 CCDR-000265-0000-02 07 04/06/2017 0.00 0.00 0.00 1.41 0.00 53.20 265 COUNTRY CLUB DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 -33.57 1070800134 PETER NATHAN CYCLE 1 22 10.76 17.01 0.00 0.00 1.21 CCDR-000351-0000-03 07 04/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 351 COUNTRY CLUB DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070840166 JOHN W. KEAYS CYCLE 1 23 24.21 17.01 0.00 0.00 1.21 CCDR-000372-0000-06 07 04/06/2017 0.00 0.00 0.00 2.54 0.00 44.97 372 COUNTRY CLUB DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1120830160 PAUL DACORTE CYCLE 1 24 21.52 17.01 0.00 0.00 1.21 CCDS-018880-0000-06 12 04/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 18880 SE COUNTRY CLUB DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101180136 JONATHAN BACHMANN CYCLE 1 25 5.38 17.01 0.00 0.00 1.21 CEDA-000363-0000-03 10 04/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 363 CEDAR AVE 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101160139 MARGARET NEEDLE CYCLE 1 26 8.07 17.01 0.00 0.00 1.21 CEDA-000369-0000-03 10 04/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 369 CEDAR AVE 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197310159 MARIE DEPIETRO CYCLE 1 27 89.04 19.13 0.00 0.00 1.21 CHPC-000015-0000-05 19 04/06/2017 0.00 0.00 0.00 5.75 0.00 116.09 15 CHAPEL CIR 04/06/2017 0.00 0.96 0.00 0.00 0.00 102.61 2197310159 MARIE DEPIETRO CYCLE 1 28 79.94 14.89 0.00 0.00 1.21 CHPC-000015-0000-05 19 04/06/2017 0.00 0.00 0.00 6.57 0.00 102.61 15 CHAPEL CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196770131 MOLLY MATHENY CYCLE 1 29 98.12 0.00 0.00 0.00 0.14 CHPL-000134-0000-03 19 04/06/2017 0.00 0.00 0.00 1.74 0.00 100.00 134 CHAPEL LN 04/06/2017 0.00 0.00 0.00 0.00 0.00 -98.12 2200190132 JAMIE ROBEDEAU CYCLE 1 30 10.76 17.01 0.00 0.00 2.14 CLR -003818-0109-03 20 04/06/2017 0.00 0.00 0.00 10.08 0.00 40.00 3818 COUNTY LINE RD #109 04/06/2017 0.00 0.01 0.00 0.00 0.00 3.73 2200250163 CHARLES P. FLEMING CYCLE 1 31 5.38 17.01 0.00 0.00 1.21 CLR -003818-0115-06 20 04/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #115 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200630142 BARBARA CRUMP CYCLE 1 32 2.69 17.01 0.00 0.00 1.21 CLR -003818-0148-04 20 04/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #148 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200770146 KERRY JOHNSON CYCLE 1 33 2.69 17.01 0.00 0.00 1.21 CLR -003818-0161-04 20 04/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 3818 COUNTY LINE RD #161 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200800234 JOHN METCALFE CYCLE 1 34 18.83 34.02 0.00 0.00 2.42 CLR -003900-001A-13 20 04/06/2017 0.00 0.00 0.00 13.81 0.00 69.37 3900 COUNTY LINE RD #1A 04/06/2017 0.00 0.29 0.00 0.00 0.00 0.00 2201810201 DAVID TOPOLKA CYCLE 1 35 7.99 16.83 0.00 0.00 1.21 CLR -003900-004D-10 20 04/06/2017 0.00 0.00 0.00 6.57 0.00 32.60 3900 COUNTY LINE RD #4D 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201440127 TONYA JENNINGS CYCLE 1 36 8.07 17.01 0.00 0.00 1.21 CLR -003900-014A-21 20 04/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #14A 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/17 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201390120 TERRE LEWIS CYCLE 1 37 8.07 17.01 0.00 0.00 1.21 CLR -003900-020E-02 20 04/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #20B 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201600164 KELLY FEARON CYCLE 1 38 8.07 17.01 0.00 0.00 1.21 CLR -003900-027D-06 20 04/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 3900 COUNTY LINE RD #27D 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190270131 JAMIE GOMEZ CYCLE 1 39 59.52 17.01 0.00 0.00 1.21 CLRS-019721-0000-03 19 04/06/2017 0.00 0.00 0.00 19.43 0.00 97.17 19721 SE COUNTY LINE RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151400115 FRANCIS STELLITANO CYCLE 1 40 10.00 1.74 0.00 0.00 1.21 CLTD-004344-0000-01 15 04/06/2017 0.00 0.00 0.00 28.92 0.00 41.87 4344 COLLETTE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 131.22 2151590117 TERRANCE C FORBES CYCLE 1 41 24.21 17.01 0.00 0.00 1.21 CLTD-004401-0000-01 15 04/06/2017 0.00 0.00 0.00 10.60 0.00 53.45 4401 COLLETTE DR 04/06/2017 0.00 0.42 0.00 0.00 0.00 53.03 2151490148 ANTHONY ORRICO CYCLE 1 42 97.46 17.01 0.00 0.00 1.21 CLTD-004416-0000-04 15 04/06/2017 0.00 0.00 0.00 28.92 0.00 144.60 4416 COLLETTE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360755 ROBERT HARTMAN CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 CPWY-009908-0000-05 12 04/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 9908 SE CANARY PALM WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121360947 ANJELIKA KOUZNETSOVA CYCLE 1 44 91.30 17.01 0.00 0.00 1.21 CPWY-009909-0000-04 12 04/06/2017 0.00 0.00 0.00 27.38 0.00 137.99 9909 SE CANARY PALM WAY 04/06/2017 0.00 1.09 0.00 0.00 0.00 46.31 1121360827 RICHARD HALPERN CYCLE 1 45 16.14 17.01 0.00 0.00 1.21 CPWY-009927-0000-02 12 04/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 9927 SE CANARY PALM WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110390184 STEPHEN COFFEY CYCLE 1 46 16.14 17.01 0.00 0.00 1.21 CRCH-000368-0000-08 11 04/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 368 CHURCH RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079363555 DAVID & ANN PODBIELSKI CYCLE 1 47 329.54 51.03 0.00 0.00 3.63 CVPT-009363-0000-01 07 04/06/2017 0.00 0.00 0.00 96.03 0.00 484.06 9363 SE COVE POINT ST 04/06/2017 0.00 3.83 0.00 0.00 0.00 39.58 1079545627 SUNTRUST BANK**** CYCLE 1 48 0.00 34.02 0.00 0.00 2.42 CVPT-009545-0000-02 07 04/06/2017 0.00 0.00 0.00 9.10 0.00 45.72 9545 SE COVE POINT ST 04/06/2017 0.00 0.18 0.00 0.00 0.00 0.00 1020410130 MILDRED A MARHOFFER CYCLE 1 49 5.38 17.01 0.00 0.00 1.21 CVRD -003367-0000-03 02 04/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 3367 COVE RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002523 MICHAEL SCHMIDT * CYCLE 1 50 80.26 22.56 0.00 0.00 3.63 CYPC-000509-0000-02 14 04/06/2017 0.00 0.00 0.00 18.76 0.00 125.21 509 CYPRESS CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001213 JAMES SALINGER CYCLE 1 51 13.45 17.01 0.00 0.00 1.21 CYPN-000603-0000-01 14 04/06/2017 0.00 0.00 0.00 1.90 0.00 33.57 603 N CYPRESS DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191140828 ROBERT&LINDA FROEMMING CYCLE 1 52 8.07 17.01 0.00 0.00 1.21 DHRT-011485-0000-01 19 04/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 11485 SE DOHERTY ST 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101100120 MYLES HELD CYCLE 1 53 29.59 17.01 0.00 0.00 1.21 DVRR-000398-0000-02 10 04/06/2017 0.00 0.00 0.00 2.87 0.00 50.68 398 DOVER RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350431 JOHN LIECHTY CYCLE 1 54 103.62 17.01 0.00 0.00 1.21 ESTW-000012-0000-03 07 04/06/2017 0.00 0.00 0.00 7.31 0.00 129.15 12 EASTWINDS CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/17 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021760135 KENNETH HANBY CYCLE 1 55 16.14 51.03 0.00 0.00 1.21 FEDH-017887-0001-03 02 04/06/2017 0.00 0.00 0.00 17.10 0.00 85.48 17887 SE FEDERAL HWY #1 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021846353 CHAD VAN BOVEN CYCLE 1 56 86.76 17.01 0.00 0.00 1.21 FEDH-018463-0000-03 02 04/06/2017 0.00 0.00 0.00 26.24 0.00 131.22 18463 SE FEDERAL HWY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1085850177 NICK PALLADINO CYCLE 1 57 13.31 16.83 0.00 0.00 1.21 FRVE-000081-0000-07 08 04/06/2017 0.00 0.00 0.00 1.90 0.00 33.25 81 FAIRVIEW EAST 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086350159 MICHAEL MC FADDEN CYCLE 1 58 8.07 17.01 0.00 0.00 1.21 FRVE-000125-0000-05 08 04/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 125 FAIRVIEW EAST 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086800163 WENDY MANLEY CYCLE 1 59 18.84 16.73 0.00 0.00 1.21 FRVE-000128-0000-03 08 04/06/2017 0.00 0.00 0.00 2.22 0.00 39.00 128 FAIRVIEW EAST 04/06/2017 0.00 0.00 0.00 0.00 0.00 -0.31 1084400113 ELLEN TASSIE o CYCLE 1 60 5.38 42.45 0.00 0.00 1.21 FRVW-000123-0000-01 08 04/06/2017 0.00 0.00 0.00 2.94 0.00 51.98 123 FAIRVIEW WEST 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1065450184 JENNIFER&KYLE STONE CYCLE 1 61 18.83 17.01 0.00 0.00 1.21 FWYE-000211-0000-08 06 04/06/2017 0.00 0.00 0.00 2.22 0.00 39.64 211 FAIRWAY EAST 04/06/2017 0.00 0.37 0.00 0.00 0.00 47.82 1063400116 GAYLA M. DORRIS CYCLE 1 62 16.14 17.01 0.00 0.00 1.21 FWYN-000342-0000-01 06 04/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 342 FAIRWAY NORTH 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064250140 CHRISTINE STAUDER CYCLE 1 63 16.14 17.01 0.00 0.00 1.21 FWYW-000242-0000-04 06 04/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 242 FAIRWAY WEST 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1066550153 RICHARD&SILVIA BOSSO CYCLE 1 64 18.83 17.01 0.00 0.00 1.21 FWYW-000250-0000-05 06 04/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 250 FAIRWAY WEST 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802372 LAUREN ALFORD CYCLE 1 65 29.59 17.01 0.00 0.00 1.21 GALW-017287-0000-03 02 04/06/2017 0.00 0.00 0.00 11.95 0.00 59.76 17287 SE GALWAY CT 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070290150 RONALD HULEWICZ CYCLE 1 66 16.14 17.01 0.00 0.00 1.21 GLFC-000231-0000-05 07 04/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 231 GOLF CLUB CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.78 1061250117 GLENNA M. ELLIOTT CYCLE 1 67 2.69 17.01 0.00 0.00 1.21 GLFD-000091-0000-01 06 04/06/2017 0.00 0.00 0.00 1.25 0.00 22.16 91 GOLFVIEW DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081990149 JESSICA WILLOUGHBY CYCLE 1 68 105.42 34.02 0.00 0.00 2.42 GLFD-000098-0000-04 08 04/06/2017 0.00 0.00 0.00 8.93 0.00 151.47 98 GOLFVIEW DR 04/06/2017 0.00 0.68 0.00 0.00 0.00 0.00 1081790131 PENNY GREENWOOD CYCLE 1 69 26.90 17.01 0.00 0.00 1.21 GLFD-000184-0000-03 08 04/06/2017 0.00 0.00 0.00 2.70 0.00 47.82 184 GOLFVIEW DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081770137 MICHAEL&TRACY LINDEN CYCLE 1 70 16.14 17.01 0.00 0.00 1.21 GLFD-000193-0000-03 08 04/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 193 GOLFVIEW DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081500130 JILL&GERALD WENTA CYCLE 1 71 18.83 17.01 0.00 0.00 1.21 GLFD-000226-0000-03 08 04/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 226 GOLFVIEW DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081730153 DANIEL KERWIN CYCLE 1 72 29.59 34.02 0.00 0.00 2.42 GLFS-000197-0000-05 08 04/06/2017 0.00 0.00 0.00 3.96 0.00 70.31 197 GOLFVIEW DR 04/06/2017 0.00 0.32 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/17 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050710186 PERNILLA ASKEW CYCLE 1 73 59.52 17.01 0.00 0.00 1.21 GLFS-019236-0000-08 05 04/06/2017 0.00 0.00 0.00 19.43 0.00 97.17 19236 GULFSTREAM DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050900142 YVETTE WYMAN CYCLE 1 74 13.31 16.83 0.00 0.00 1.21 GLFS-019444-0000-04 05 04/06/2017 0.00 0.00 0.00 7.91 0.00 39.26 19444 GULFSTREAM DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 75 311.36 17.01 0.00 0.00 1.21 HARS-019471-0001-07 02 04/06/2017 0.00 0.00 0.00 38.08 0.00 367.66 19471 S HARBOR RD #1 04/06/2017 0.00 0.00 0.00 0.00 0.00 -183.10 2161430130 VINCE IRAN CYCLE 1 76 374.40 34.02 0.00 0.00 2.42 HEML-000006-0000-03 16 04/06/2017 0.00 0.00 0.00 24.64 0.00 437.25 6 HEMLOCK LANE 04/06/2017 0.00 1.77 0.00 0.00 0.00 0.00 2198050130 GERARD HARRINGTON CYCLE 1 77 21.52 17.01 0.00 0.00 1.21 HIBS-019928-0000-03 19 04/06/2017 0.00 0.00 0.00 9.93 0.00 50.07 19928 HIBISCUS DR 04/06/2017 0.00 0.40 0.00 0.00 0.00 46.31 2161520156 WILLIAM DANIEL STEWART CYCLE 1 78 26.90 17.01 0.00 0.00 1.21 HICK -000017-0000-05 16 04/06/2017 0.00 0.00 0.00 2.70 0.00 47.82 17 HICKORY HILL RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191410256 DEBORAH&AMBER VIENS CYCLE 1 79 29.59 34.02 0.00 0.00 2.42 HILC-018909-0000-06 19 04/06/2017 0.00 0.00 0.00 16.50 0.00 82.82 18909 SE HILLCREST DR 04/06/2017 0.00 0.29 0.00 0.00 0.00 0.00 1130200147 KARIN TORINO CYCLE 1 80 16.14 17.01 0.00 0.00 1.21 HITC-000010-0000-04 13 04/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 10 SE HITCHINGPOST CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130210114 DEBORAH G DICERO CYCLE 1 81 26.13 17.01 0.00 0.00 1.21 HITC-000012-0000-01 13 04/06/2017 0.00 0.00 0.00 4.76 0.00 49.11 12 SE HITCHINGPOST CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 -26.13 2174620130 DANIEL GLADWIN CYCLE 1 82 24.21 17.01 0.00 0.00 1.21 HKTR-011041-0000-03 17 04/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 11041 SE HARKEN TER 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899824 BONNIE GIFFORD CYCLE 1 83 4.46 14.12 0.00 0.00 1.21 HOME -018998-0000-01 19 04/06/2017 0.00 0.00 0.00 5.90 0.00 25.69 18998 SE HOMEWOOD AVE 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191905515 ICO STOJANOVSKI CYCLE 1 84 16.14 17.01 0.00 0.00 1.21 HOME -019055-0000-01 19 04/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 19055 SE HOMEWOOD AVE 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121140337 LEWIS ELFORD CYCLE 1 85 8.07 34.02 0.00 0.00 2.42 HRDR-018276-0000-03 12 04/06/2017 0.00 0.00 0.00 11.12 0.00 55.84 18276 SE HERITAGE DR 04/06/2017 0.00 0.21 0.00 0.00 0.00 0.00 1021792537 LARRY SNELL o CYCLE 1 86 10.76 17.01 0.00 0.00 1.21 INDI-017361-0000-03 02 04/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 17361 SE INDIAN HILLS DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050640133 ANTHONY BENNETT CYCLE 1 87 13.45 17.01 0.00 0.00 1.21 INDL-019267-0000-03 05 04/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 19267 W INDIES LN 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021604703 LESLIE&ANN KNOPF CYCLE 1 88 10.76 17.01 0.00 0.00 1.21 INLT-003406-0000-01 02 04/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 3406 INLET CT 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132170130 STEVE WEINSTEIN CYCLE 1 89 64.06 17.01 0.00 0.00 1.21 LBKT-010388-0000-03 13 04/06/2017 0.00 0.00 0.00 20.57 0.00 102.85 10388 SE LEATHERBACK TER 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010610198 HILLARY SHANE CYCLE 1 90 17.54 25.89 0.00 0.00 2.42 LIGH-000078-0000-09 01 04/06/2017 0.00 0.00 0.00 0.00 0.00 45.96 78 LIGHTHOUSE DR 04/06/2017 0.00 0.11 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/17 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650124 DONNA WILCOX CYCLE 1 91 8.07 17.01 0.00 0.00 1.21 LIVE -000008-0000-02 11 04/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 8 LIVE OAK CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650656 MARY DUNN o CYCLE 1 92 0.00 17.01 0.00 0.00 1.21 LIVE -000015-0000-05 11 04/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 15 LIVE OAK CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650926 BRIAN O'CONNOR CYCLE 1 93 10.76 17.01 0.00 0.00 1.21 LIVE -000027-0000-02 11 04/06/2017 0.00 0.00 0.00 1.74 0.00 30.72 27 LIVE OAK CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172550539 JOHN&AMY MATTESSICH CYCLE 1 94 195.64 17.01 0.00 0.00 1.21 LKDR-018351-0000-03 17 04/06/2017 0.00 0.00 0.00 52.45 0.00 266.31 18351 SE LAKESIDE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 -4.03 2172680123 GREG HALE CYCLE 1 95 68.60 17.01 0.00 0.00 1.21 LKDR-018441-0000-02 17 04/06/2017 0.00 0.00 0.00 21.70 0.00 108.52 18441 SE LAKESIDE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111110954 ROBIN MALONEY CYCLE 1 96 5.38 17.01 0.00 0.00 1.21 LOCR-000028-0000-05 11 04/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 28 LAUREL OAKS CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151035021 GERALD MOYER CYCLE 1 97 50.44 17.01 0.00 0.00 1.21 MAGW-000102-0000-02 15 04/06/2017 0.00 0.00 0.00 4.12 0.00 72.78 102 MAGNOLIA WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034792 ANTHONY FREZZA CYCLE 1 98 68.60 17.01 0.00 0.00 1.21 MAGW-000123-0000-03 15 04/06/2017 0.00 0.00 0.00 5.21 0.00 92.03 123 MAGNOLIA WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151034458 CAROL BOWES CYCLE 1 99 82.22 17.01 0.00 0.00 1.21 MAGW-000131-0000-02 15 04/06/2017 0.00 0.00 0.00 6.02 0.00 106.46 131 MAGNOLIA WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121090159 MR&MRS JOHN SNYDER o CYCLE 1 100 8.07 17.01 0.00 0.00 1.21 MAHO-009906-0000-05 12 04/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 9906 SE MAHOGANY WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151700112 DIANE BLACKMON ** CYCLE 1 101 0.00 17.01 0.00 0.00 1.21 NICO -004328-0000-01 15 04/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 4328 NICOLE CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151820115 ANN MARIE GROTHMANN CYCLE 1 102 36.82 17.01 0.00 0.00 1.21 NICO -004400-0000-01 15 04/06/2017 0.00 0.00 0.00 13.76 0.00 68.80 4400 NICOLE CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151830159 KATHY THOMSON GOWELL CYCLE 1 103 21.52 34.02 0.00 0.00 2.42 NICO -004408-0000-05 15 04/06/2017 0.00 0.00 0.00 14.48 0.00 72.73 4408 NICOLE CIR 04/06/2017 0.00 0.29 0.00 0.00 0.00 0.00 2151870110 JAMES C WILKINSON CYCLE 1 104 45.90 17.01 0.00 0.00 1.21 NICO -004440-0000-01 15 04/06/2017 0.00 0.00 0.00 16.03 0.00 80.15 4440 NICOLE CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100810124 ALBERT BERGERMAN CYCLE 1 105 5.38 17.01 0.00 0.00 1.21 NORF-000391-0000-02 10 04/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 391 NORFOLK AVE 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010090235 BLAISE B DEALOIR CYCLE 1 106 176.04 42.45 0.00 0.00 1.21 OCEA-000002-0000-04 01 04/06/2017 0.00 0.00 0.00 0.00 0.00 219.70 2 OCEAN DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010160148 MARTIN GANNON CYCLE 1 107 178.43 17.09 0.00 0.00 2.20 OCEA-000006-0000-04 01 04/06/2017 0.00 0.00 0.00 0.00 0.00 197.72 6 OCEAN DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.22 1088350128 MEGAN MCCARTHY CYCLE 1 108 5.38 17.01 0.00 0.00 1.21 PAWY-000016-0000-02 08 04/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 16 PALMETTO WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/17 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 WILLIAM BENNETT CYCLE 1 109 32.28 17.01 0.00 0.00 1.21 PHTE-000040-0000-03 16 04/06/2017 0.00 0.00 0.00 3.03 0.00 53.53 40 PINEHILL E TRL 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031900114 JR S.F. NINESS CYCLE 1 110 5.38 17.01 0.00 0.00 1.21 PNLN-018760-0000-01 03 04/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 18760 SE PINENEEDLE LN 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031940122 ANDREW ARENA CYCLE 1 111 5.38 17.01 0.00 0.00 1.21 PNLN-018780-0000-02 03 04/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 18780 SE PINENEEDLE LN 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140300211 JENNIFER CAMPBELL CYCLE 1 112 18.83 17.01 0.00 0.00 1.21 PNTC-000012-0000-11 14 04/06/2017 0.00 0.00 0.00 2.22 0.00 39.27 12 PINETREE CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051597343 JAMES M. SPARGER CYCLE 1 113 0.00 17.01 0.00 0.00 1.21 PNTD-019464-0000-01 05 04/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19464 PINETREE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033700112 MARY P. MURPHY CYCLE 1 114 2.69 17.01 0.00 0.00 1.21 PWKT-012082-0000-01 03 04/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 12082 SE PRESTWICK TER 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540648 JACK COSCIA CYCLE 1 115 76.89 16.84 0.00 0.00 1.21 RDVD-018143-0000-04 17 04/06/2017 0.00 0.00 0.00 23.97 0.00 118.91 18143 SE RIDGEVIEW DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690471 MICHAEL MORRISON CYCLE 1 116 34.00 32.99 0.00 0.00 2.42 RDVD-018241-0000-06 17 04/06/2017 0.00 0.00 0.00 17.85 0.00 87.58 18241 SE RIDGEVIEW DR 04/06/2017 0.00 0.32 0.00 0.00 0.00 0.00 2172611011 DOUG DINZIK CYCLE 1 117 305.80 34.02 0.00 0.00 2.42 RDVD-018280-0000-01 17 04/06/2017 0.00 0.00 0.00 85.56 0.00 429.39 18280 SE RIDGEVIEW DR 04/06/2017 0.00 1.59 0.00 0.00 0.00 0.00 2140190162 CYNTHIA PORTER CYCLE 1 118 73.14 17.01 0.00 0.00 1.21 RDWD-000030-0000-07 14 04/06/2017 0.00 0.00 0.00 5.48 0.00 96.84 30 RIDGEWOOD CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1073300138 ROBERT CAMP CYCLE 1 119 128.26 17.01 0.00 0.00 1.21 RIOV-000016-0000-03 07 04/06/2017 0.00 0.00 0.00 36.62 0.00 184.56 16 RIO VISTA DR 04/06/2017 0.00 1.46 0.00 0.00 0.00 175.40 2151350111 FRED SOECHTING CYCLE 1 120 8.07 17.01 0.00 0.00 1.21 RSDN-019483-0000-01 15 04/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 19483 N RIVERSIDE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151060111 EDNA M. MILLER CYCLE 1 121 0.00 17.01 0.00 0.00 1.21 RSDN-019626-0000-01 15 04/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 19626 N RIVERSIDE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101600122 STEPHEN ZAMPINO CYCLE 1 122 73.14 17.01 0.00 0.00 1.21 RSDW-000359-0000-02 10 04/06/2017 0.00 0.00 0.00 5.48 0.00 96.84 359 W RIVERSIDE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2181940778 ROBERT CAMERLINCK CYCLE 1 123 173.78 8.65 0.00 0.00 1.21 RSDW-000362-0000-07 10 04/06/2017 0.00 0.00 0.00 21.60 0.00 205.24 362 W RIVERSIDE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121460137 JOAN THOMPSON CYCLE 1 124 59.52 17.01 0.00 0.00 1.21 RTWS-010102-0000-03 12 04/06/2017 0.00 0.00 0.00 19.43 0.00 97.17 10102 SE ROYAL TERN WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450222 NORMAN D. ADOLFSON CYCLE 1 125 8.07 17.01 0.00 0.00 1.21 RTWS-010150-0000-02 12 04/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 10150 SE ROYAL TERN WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061560169 BARNEY BALDWIN CYCLE 1 126 10.76 17.01 0.00 0.00 1.21 RVRD-000164-0000-06 06 04/06/2017 0.00 0.00 0.00 1.74 0.00 31.01 164 RIVER DR 04/06/2017 0.00 0.29 0.00 0.00 0.00 36.42 RECEIPT REPORT Date: 04/06/17 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061990196 BROOKS KOEPKA CYCLE 1 127 16.14 17.01 0.00 0.00 1.21 RVRD-000263-0000-09 06 04/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 263 RIVER DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151270116 JORGE COSTA CYCLE 1 128 10.76 17.01 0.00 0.00 1.21 RVRP-004435-0000-01 15 04/06/2017 0.00 0.00 0.00 7.24 0.00 36.51 4435 RIVER PINES CT 04/06/2017 0.00 0.29 0.00 0.00 0.00 39.58 2172590131 ROBERT LANDRY o CYCLE 1 129 18.83 17.01 0.00 0.00 1.21 RVRR-018767-0000-03 17 04/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 18767 SE RIVER RIDGE RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172581243 CHRISTINA BIEGUN CYCLE 1 130 21.52 17.01 0.00 0.00 1.21 RVRR-018779-0000-04 17 04/06/2017 0.00 0.00 0.00 9.93 0.00 49.67 18779 SE RIVER RIDGE RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172580148 P. STEPHEN ROTH CYCLE 1 131 41.36 17.01 0.00 0.00 1.21 RVRR-018790-0000-04 17 04/06/2017 0.00 0.00 0.00 14.89 0.00 74.47 18790 SE RIVER RIDGE RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172740117 BEVERLY WILLCOX CYCLE 1 132 10.76 17.01 0.00 0.00 1.21 RVRR-018796-0000-01 17 04/06/2017 0.00 0.00 0.00 7.24 0.00 36.22 18796 SE RIVER RIDGE RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021680451 ROBERT K HALL CYCLE 1 133 100.00 0.00 0.00 0.00 0.00 SCRM-019936-0000-05 02 04/06/2017 0.00 0.00 0.00 0.00 0.00 100.00 19936 SCRIMSHAW WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 -107.81 1021681832 MICHAEL FERRARA o CYCLE 1 134 2.69 17.01 0.00 0.00 1.21 SCRM-019980-0000-03 02 04/06/2017 0.00 0.00 0.00 5.22 0.00 26.13 19980 SCRIMSHAW WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121150136 MISSI WHEELER CYCLE 1 135 64.06 17.01 0.00 0.00 1.21 SEGR-018525-0000-03 12 04/06/2017 0.00 0.00 0.00 20.57 0.00 102.85 18525 SE SEAGRAPE LN 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191920139 KEVIN CONNORS CYCLE 1 136 24.21 17.01 0.00 0.00 1.21 SGTD-019026-0000-03 19 04/06/2017 0.00 0.00 0.00 0.86 0.00 43.29 19026 SE SOUTHGATE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 9.74 1121180523 PATRICIA A MORDUE CYCLE 1 137 91.30 17.01 0.00 0.00 1.21 SLVP-010483-0000-02 12 04/06/2017 0.00 0.00 0.00 27.38 0.00 136.90 10483 SE SILVER PALM WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100240134 DOCTOR'S CHOICE CYCLE 1 138 8.07 17.01 0.00 0.00 1.21 TEQD-000395-OOOB-03 10 04/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 395 TEQUESTA DR #B 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100360223 GERALDINE ROMEO BIEGLER CYCLE 1 139 8.07 17.01 0.00 0.00 1.21 TEQD-000427-0000-02 10 04/06/2017 0.00 0.00 0.00 1.57 0.00 27.86 427 TEQUESTA DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050010250 CHARLES PINELLO CYCLE 1 140 13.45 17.01 0.00 0.00 1.21 TEQD-004829-0000-05 05 04/06/2017 0.00 0.00 0.00 7.91 0.00 39.58 4829 TEQUESTA DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052550110 TIM E GOLDSBURY CYCLE 1 141 50.44 17.01 0.00 0.00 1.21 TRDW-000020-0000-01 05 04/06/2017 0.00 0.00 0.00 4.12 0.00 72.78 20 TRADEWINDS CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130400166 PERRY F. PAYNE CYCLE 1 142 16.14 17.01 0.00 0.00 1.21 TTCD-000006-0000-06 13 04/06/2017 0.00 0.00 0.00 8.59 0.00 42.95 6 TURTLE CREEK DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090300129 KIMBERLY HEATLEY CYCLE 1 143 140.58 17.01 0.00 0.00 1.21 TTCD-000010-0000-02 09 04/06/2017 0.00 0.00 0.00 39.70 0.00 198.50 10 TURTLE CREEK DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090400138 LEO PETER CARTER CYCLE 1 144 34.97 34.02 0.00 0.00 2.42 TTCD-000014-0000-03 09 04/06/2017 0.00 0.00 0.00 17.85 0.00 89.60 14 TURTLE CREEK DR 04/06/2017 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/17 Time: 3:27pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090450157 JOY&JOAN BROCK CYCLE 1 145 56.49 34.02 0.00 0.00 2.42 TTCD-000016-0000-05 09 04/06/2017 0.00 0.00 0.00 23.23 0.00 116.64 16 TURTLE CREEK DR 04/06/2017 0.00 0.48 0.00 0.00 0.00 0.00 1090850139 MOVE TO FLORIDA LLC CYCLE 1 146 34.97 34.02 0.00 0.00 2.42 TTCD-000025-0000-03 09 04/06/2017 0.00 0.00 0.00 17.85 0.00 89.60 25 TURTLE CREEK DR 04/06/2017 0.00 0.34 0.00 0.00 0.00 0.00 1094500129 JOHN BLACKMON CYCLE 1 147 8.07 17.01 0.00 0.00 1.21 TTCD-000139-0000-02 09 04/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 139 TURTLE CREEK DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095550177 LU ANN WIITA CYCLE 1 148 18.83 42.45 0.00 0.00 1.21 TTCD-000170-0000-07 09 04/06/2017 0.00 0.00 0.00 15.62 0.00 78.11 170 TURTLE CREEK DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096150124 DAVID SPINELLI CYCLE 1 149 15.97 16.84 0.00 0.00 1.21 TTCD-000198-0000-02 09 04/06/2017 0.00 0.00 0.00 8.59 0.00 42.61 198 TURTLE CREEK DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1096300117 LLOYD WENZEL CYCLE 1 150 5.38 17.01 0.00 0.00 1.21 TTCD-000204-0000-01 09 04/06/2017 0.00 0.00 0.00 5.90 0.00 29.50 204 TURTLE CREEK DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1099991090 JOHNSON DAVIS INC CYCLE 1 151 29.59 254.79 0.00 0.00 1.21 TTCD-OOTEMP-TEMP-01 09 04/06/2017 0.00 0.00 0.00 71.40 0.00 356.99 15 SE TURTLE CREEK DR (TEMP) 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501329 THAI LOTUS INC. CYCLE 1 152 68.60 17.01 0.00 0.00 1.21 USIN-000137-0000-02 02 04/06/2017 0.00 0.00 0.00 5.21 0.00 92.03 137 US HIGHWAY 1 NORTH 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021501541 THAI LOTUS INC. CYCLE 1 153 5.38 17.01 0.00 0.00 1.21 USIN-000141-0000-04 02 04/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 141 US HIGHWAY 1 NORTH 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021340121 3 NATIVES LLC CYCLE 1 154 77.68 17.01 0.00 0.00 1.21 USIS-000251-0000-02 02 04/06/2017 0.00 0.00 0.00 5.75 0.00 101.65 251 US HIGHWAY 1 SOUTH 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031280127 HUBERT HOFFMAN o CYCLE 1 155 0.00 17.01 0.00 0.00 1.21 VLGC-018155-0000-02 03 04/06/2017 0.00 0.00 0.00 4.55 0.00 22.77 18155 SE VILLAGE CIR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034900130 THOMAS&JUNE MARTIN CYCLE 1 156 48.28 32.04 0.00 0.00 2.42 VLGC-018625-0000-03 03 04/06/2017 0.00 0.00 0.00 21.88 0.00 104.99 18625 SE VILLAGE CIR 04/06/2017 0.00 0.37 0.00 0.00 0.00 0.00 1035241240 HUBERT N. HOFFMAN III CYCLE 1 157 18.83 17.01 0.00 0.00 1.21 VLGD-017814-0000-02 03 04/06/2017 0.00 0.00 0.00 9.26 0.00 46.31 17814 SE VILLAGE DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110050110 VICTORIA A BROWN *** CYCLE 1 158 0.00 17.01 0.00 0.00 1.21 VNSA-000371-0000-01 11 04/06/2017 0.00 0.00 0.00 1.09 0.00 19.31 371 VENUS AVE 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160470135 MARK MC KEWIN CYCLE 1 159 16.14 17.01 0.00 0.00 1.21 WDLD-000046-0000-03 16 04/06/2017 0.00 0.00 0.00 2.06 0.00 36.42 46 WOODLAND DR 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150200171 CHRIS&LISA KELLER CYCLE 1 160 34.81 33.76 0.00 0.00 2.42 WLKL-019970-0000-07 15 04/06/2017 0.00 0.00 0.00 17.84 0.00 89.12 19970 WILKINSON LEAS RD 04/06/2017 0.00 0.29 0.00 0.00 0.00 0.00 2142090135 KATHRYN ARMOUR CYCLE 1 161 5.38 17.01 0.00 0.00 1.21 WLWR-000065-0000-03 14 04/06/2017 0.00 0.00 0.00 1.41 0.00 25.01 65 WILLOW RD 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050170136 ALICE R ROONEY CYCLE 1 162 8.07 17.01 0.00 0.00 1.21 WNWD-004942-0000-03 05 04/06/2017 0.00 0.00 0.00 6.57 0.00 32.86 4942 WINDWARD AVE 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/06/17 Time: 3:27pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 10 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121400111 GAIL MC LEAN CYCLE 1 163 24.21 17.01 0.00 0.00 1.21 WPEL-010147-0000-01 12 04/06/2017 0.00 0.00 0.00 10.60 0.00 53.03 10147 SE WHITE PELICAN WAY 04/06/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 163 Grand Total: 7,503.54 3,400.67 0.00 0.00 222.28 0.00 0.00 0.00 1,659.53 0.00 12,804.83 0.00 18.81 0.00 0.00 0.00 -24.18