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4/17/2017 (4)RECEIPT REPORT Date: 04/17/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906464 SCOTT VESTREM CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 ARND-019064-0000-01 19 04/17/2017 0.00 0.00 0.00 6.57 0.00 33.12 19064 SE ARNOLD DR 04/17/2017 0.00 0.26 0.00 0.00 0.00 36.22 1010060159 JIB YACHT CLUB & MARINA CYCLE 1 2 1,583.77 17.01 0.00 0.00 1.21 BCHR-000046-0000-05 01 04/17/2017 0.00 0.00 0.00 96.12 0.00 1,714.13 46 BEACH RD 04/17/2017 0.00 16.02 0.00 0.00 0.00 2,184.41 1010070115 JIB CONDO CYCLE 1 3 468.06 340.20 0.00 0.00 1.21 BCHR-000050-0000-01 01 04/17/2017 0.00 0.00 0.00 40.47 0.00 858.03 50 BEACH RD 04/17/2017 0.00 8.09 0.00 0.00 0.00 957.37 1010070214 JIB CLUB CONDO***** CYCLE 1 4 0.00 17.01 0.00 0.00 1.21 BCHR-000050-FIRE-03 01 04/17/2017 0.00 0.00 107.95 6.31 0.00 133.74 50 BEACH RD(FIRELINE) 04/17/2017 0.00 1.26 0.00 0.00 0.00 135.00 1013000115 OCEAN TOWERS SOUTH CYCLE 1 5 516.48 714.42 0.00 0.00 1.21 BCHR-000100-0000-01 01 04/17/2017 0.00 0.00 0.00 61.61 0.00 1,306.04 100 BEACH RD 04/17/2017 0.00 12.32 0.00 0.00 0.00 1,418.16 1013000214 OCEAN TOWERS SOUTH**** CYCLE 1 6 0.00 17.01 0.00 0.00 1.21 BCHR-000100-FIRE-02 01 04/17/2017 0.00 0.00 107.95 6.31 0.00 133.74 100 BEACH RD(FIRELINE) 04/17/2017 0.00 1.26 0.00 0.00 0.00 135.00 1014950114 SEA MIST CONDO CYCLE 1 7 1,374.59 595.35 0.00 0.00 1.21 BCHR-000275-0000-01 01 04/17/2017 0.00 0.00 0.00 98.56 0.00 2,089.42 275 BEACH RD 04/17/2017 0.00 19.71 0.00 0.00 0.00 2,870.45 1014950312 SEA MIST CONDO**** CYCLE 1 8 0.00 17.01 0.00 0.00 1.21 BCHR-000275-FIRE-02 01 04/17/2017 0.00 0.00 44.71 3.14 0.00 66.70 275 BEACH RD(FIRELINE) 04/17/2017 0.00 0.63 0.00 0.00 0.00 67.33 1014550237 CHARLES B. SCHIELE CYCLE 1 9 80.00 0.00 0.00 0.00 0.00 BCHS-019669-OOOB-09 01 04/17/2017 0.00 0.00 0.00 0.00 0.00 80.00 19669 S BEACH RD #B 04/17/2017 0.00 0.00 0.00 0.00 0.00 -101.29 1011200182 ANNA NEMES CYCLE 1 10 100.00 0.00 0.00 0.00 0.00 BCNL-000163-0000-08 01 04/17/2017 0.00 0.00 0.00 0.00 0.00 100.00 163 BEACON LN 04/17/2017 0.00 0.00 0.00 0.00 0.00 -127.73 1011400172 HOME ENTITY LLC CYCLE 1 11 4.38 13.84 0.00 0.00 0.00 BCNL-000176-0000-07 01 04/17/2017 0.00 0.00 0.00 0.00 0.00 18.22 176 BEACON LN 04/17/2017 0.00 0.00 0.00 0.00 0.00 5.38 1011640131 DAVID&KIRSTIN AUSTIN CYCLE 1 12 229.97 16.92 0.00 0.00 0.00 BCNL-000239-0000-03 01 04/17/2017 0.00 0.00 0.00 0.00 0.00 249.38 239 BEACON LN 04/17/2017 0.00 2.49 0.00 0.00 0.00 338.88 1110140149 LESLIE ARRIETA CYCLE 1 13 8.07 17.01 0.00 0.00 1.21 BCNS-000367-0000-04 11 04/17/2017 0.00 0.00 0.00 1.31 0.00 27.86 367 BEACON ST 04/17/2017 0.00 0.26 0.00 0.00 0.00 30.98 1101810134 JUDITH K. CAMPBELL CYCLE 1 14 0.00 17.01 0.00 0.00 1.21 BCNS-000403-0000-03 10 04/17/2017 0.00 0.00 0.00 0.91 0.00 19.31 403 BEACON ST 04/17/2017 0.00 0.18 0.00 0.00 0.00 19.49 1051310189 CHRIS DEMPSEY CYCLE 1 15 48.46 16.34 0.00 0.00 1.21 BIMR-004917-0000-08 05 04/17/2017 0.00 0.00 0.00 17.16 0.00 83.83 4917 BIMINI RD 04/17/2017 0.00 0.66 0.00 0.00 0.00 136.90 1111840145 BROWARD MOTOR SPORTS CYCLE 1 16 109.78 17.01 0.00 0.00 1.21 BRDG-000150-0000-04 11 04/17/2017 0.00 0.00 0.00 6.40 0.00 135.68 150 BRDIGE RD 04/17/2017 0.00 1.28 0.00 0.00 0.00 117.37 1032200168 JANET&CHRISTOPHER VINCZE o CYCLE 1 17 5.38 17.01 0.00 0.00 1.21 BRKR-012019-0000-06 03 04/17/2017 0.00 0.00 0.00 5.90 0.00 29.73 12019 SE BIRKDALE RUN 04/17/2017 0.00 0.23 0.00 0.00 0.00 39.58 1121070131 MICHAEL HARRIGAN CYCLE 1 18 16.14 17.01 0.00 0.00 1.21 CASL-018201-0000-03 12 04/17/2017 0.00 0.00 0.00 8.25 0.00 42.95 18201 SE CASSIA LN 04/17/2017 0.00 0.34 0.00 0.00 0.00 50.01 RECEIPT REPORT Date: 04/17/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050230123 ALEXANDER ROSE CYCLE 1 19 16.14 17.01 0.00 0.00 1.21 CBRC-019228-0000-02 05 04/17/2017 0.00 0.00 0.00 8.25 0.00 42.95 19228 CARIBBEAN CT 04/17/2017 0.00 0.34 0.00 0.00 0.00 50.01 1070340133 JASON PUGSLEY CYCLE 1 20 115.94 17.01 0.00 0.00 1.21 CCDR-000215-0000-03 07 04/17/2017 0.00 0.00 0.00 9.50 0.00 145.00 215 COUNTRY CLUB DR 04/17/2017 0.00 1.34 0.00 0.00 0.00 149.15 1070860122 COLLIN PEARCE CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 CCDR-000364-0000-02 07 04/17/2017 0.00 0.00 0.00 1.31 0.00 27.86 364 COUNTRY CLUB DR 04/17/2017 0.00 0.26 0.00 0.00 0.00 30.98 2197230134 M.&LAWRENCE EDWARD ALHEIT CYCLE 1 22 16.14 34.02 0.00 0.00 2.42 CHCT-000037-0000-03 19 04/17/2017 0.00 0.00 0.00 3.14 0.00 55.98 37 CHAPEL CT 04/17/2017 0.00 0.26 0.00 0.00 0.00 0.00 2197210154 ANNE AMEDEO CYCLE 1 23 9.10 28.79 0.00 0.00 2.42 CHCT-000045-0000-05 19 04/17/2017 0.00 0.00 0.00 2.59 0.00 43.30 45 CHAPEL CT 04/17/2017 0.00 0.40 0.00 0.00 0.00 25.24 2196700115 GLENN SALTS CYCLE 1 24 128.26 17.01 0.00 0.00 1.21 CHPL-000106-0000-01 19 04/17/2017 0.00 0.00 0.00 8.79 0.00 156.73 106 CHAPEL LN 04/17/2017 0.00 1.46 0.00 0.00 0.00 142.21 1011720123 ROBERT H. KAIRALLA CYCLE 1 25 50.44 17.01 0.00 0.00 0.53 CLNY-000228-0000-02 01 04/17/2017 0.00 0.00 0.00 0.00 0.00 68.66 228 COLONY RD 04/17/2017 0.00 0.68 0.00 0.00 0.00 101.12 2200500135 DONNA BOWEN CYCLE 1 26 2.69 17.01 0.00 0.00 1.21 CLR -003818-0136-03 20 04/17/2017 0.00 0.00 0.00 5.22 0.00 26.34 3818 COUNTY LINE RD #136 04/17/2017 0.00 0.21 0.00 0.00 0.00 26.13 2200970161 TONYA TULL CYCLE 1 27 13.45 17.01 0.00 0.00 1.21 CLR -003900-006D-06 20 04/17/2017 0.00 0.00 0.00 7.59 0.00 39.58 3900 COUNTY LINE RD #6D 04/17/2017 0.00 0.32 0.00 0.00 0.00 33.47 2201050125 DAYNA CLARKE CYCLE 1 28 20.00 0.00 0.00 0.00 0.00 CLR -003900-008A-02 20 04/17/2017 0.00 0.00 0.00 0.00 0.00 20.00 3900 COUNTY LINE RD #8A 04/17/2017 0.00 0.00 0.00 0.00 0.00 -145.30 2201280336 KRISTEN MORRISON CYCLE 1 29 39.58 0.00 0.00 0.00 0.00 CLR -003900-012D-23 20 04/17/2017 0.00 0.00 0.00 0.00 0.00 39.58 3900 COUNTY LINE RD #12D 04/17/2017 0.00 0.00 0.00 0.00 0.00 -71.17 2176200153 ROBERT BESON CYCLE 1 30 453.19 17.01 0.00 0.00 1.21 CLR -004966-0000-05 17 04/17/2017 0.00 0.00 0.00 38.16 0.00 509.57 4966 COUNTY LINE RD 04/17/2017 0.00 0.00 0.00 0.00 0.00 -318.77 2151400115 FRANCIS STELLITANO CYCLE 1 31 122.99 21.60 0.00 0.00 1.21 CLTD-004344-0000-01 15 04/17/2017 0.00 0.00 0.00 26.24 0.00 173.09 4344 COLLETTE DR 04/17/2017 0.00 1.05 0.00 0.00 0.00 149.98 2151550139 JEFF HINKLY CYCLE 1 32 54.42 16.84 0.00 0.00 1.21 CLTD-004433-0000-03 15 04/17/2017 0.00 0.00 0.00 17.58 0.00 90.77 4433 COLLETTE DR 04/17/2017 0.00 0.72 0.00 0.00 0.00 109.24 1020990226 DARRYL RUFFO CYCLE 1 33 18.83 17.01 0.00 0.00 1.21 CRLP-003348-0000-02 02 04/17/2017 0.00 0.00 0.00 5.87 0.00 43.29 3348 CORAL PL 04/17/2017 0.00 0.37 0.00 0.00 0.00 96.35 1020480115 C.J. O'BRIEN CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CVRD -003303-0000-01 02 04/17/2017 0.00 0.00 0.00 6.95 0.00 36.22 3303 COVE RD 04/17/2017 0.00 0.29 0.00 0.00 0.00 36.51 2140860144 HOLLY WESTMAN CYCLE 1 35 5.38 17.01 0.00 0.00 1.21 CYPN-000406-0003-06 14 04/17/2017 0.00 0.00 0.00 1.18 0.00 25.01 406 N CYPRESS DR #3 04/17/2017 0.00 0.23 0.00 0.00 0.00 25.24 2141130167 TATE POSEY CYCLE 1 36 7.18 11.81 0.00 0.00 1.21 CYPN-000420-OOOD-06 14 04/17/2017 0.00 0.00 0.00 1.41 0.00 21.61 420 N CYPRESS DR #D 04/17/2017 0.00 0.00 0.00 0.00 0.00 -3.44 RECEIPT REPORT Date: 04/17/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001916 JOHN ISLEIB CYCLE 1 37 2.69 17.01 0.00 0.00 1.21 CYPN-000561-0000-01 14 04/17/2017 0.00 0.00 0.00 1.04 0.00 22.16 561 N CYPRESS DR 04/17/2017 0.00 0.21 0.00 0.00 0.00 25.22 1101200136 JONATHAN BEGLEY CYCLE 1 38 34.97 51.03 0.00 0.00 3.63 DVRR-000402-0000-03 10 04/17/2017 0.00 0.00 0.00 5.36 0.00 95.51 402 DOVER RD 04/17/2017 0.00 0.52 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 39 29.59 17.01 0.00 0.00 1.21 DVRR-000470-0000-14 10 04/17/2017 0.00 0.00 0.00 2.87 0.00 51.16 470 DOVER RD 04/17/2017 0.00 0.48 0.00 0.00 0.00 142.21 1101350113 ROBERT H KING CYCLE 1 40 8.07 17.01 0.00 0.00 1.21 ELM -000366-0000-01 10 04/17/2017 0.00 0.00 0.00 1.31 0.00 27.86 366 ELM AVE 04/17/2017 0.00 0.26 0.00 0.00 0.00 36.68 1086000137 RICHARD&KAREN SOWDEN CYCLE 1 41 16.14 17.01 0.00 0.00 1.21 FRVE-000097-0000-03 08 04/17/2017 0.00 0.00 0.00 2.06 0.00 36.76 97 FAIRVIEW EAST 04/17/2017 0.00 0.34 0.00 0.00 0.00 42.12 1086550123 KATE&JAY ROSTAD CYCLE 1 42 32.28 17.01 0.00 0.00 1.21 FRVE-000148-0000-02 08 04/17/2017 0.00 0.00 0.00 2.53 0.00 53.53 148 FAIRVIEW EAST 04/17/2017 0.00 0.50 0.00 0.00 0.00 48.32 1064300110 DR. JOHN VANCE CYCLE 1 43 15.73 16.00 0.00 0.00 1.21 FWYW-000245-0000-01 06 04/17/2017 0.00 0.00 0.00 2.06 0.00 35.00 245 FAIRWAY WEST 04/17/2017 0.00 0.00 0.00 0.00 0.00 -0.55 1021802255 DANIEL HUGHES CYCLE 1 44 21.52 17.01 0.00 0.00 1.21 GALW-017237-0000-01 02 04/17/2017 0.00 0.00 0.00 9.53 0.00 49.67 17237 SE GALWAY CT 04/17/2017 0.00 0.40 0.00 0.00 0.00 50.07 1070260149 DOMINICK CARBONI CYCLE 1 45 29.59 17.01 0.00 0.00 1.21 GLFC-000224-0000-04 07 04/17/2017 0.00 0.00 0.00 2.46 0.00 50.75 224 GOLF CLUB CIR 04/17/2017 0.00 0.48 0.00 0.00 0.00 63.63 1082080141 H.M. REES CYCLE 1 46 59.52 17.01 0.00 0.00 1.21 GLFD-000074-0000-04 08 04/17/2017 0.00 0.00 0.00 3.88 0.00 82.40 74 GOLFVIEW DR 04/17/2017 0.00 0.78 0.00 0.00 0.00 116.87 1081750203 STEPHANIE TIMPANY CYCLE 1 47 24.53 34.02 0.00 0.00 2.42 GLFD-000194-0000-10 08 04/17/2017 0.00 0.00 0.00 3.64 0.00 64.90 194 GOLFVIEW DR 04/17/2017 0.00 0.29 0.00 0.00 0.00 -0.32 1081480127 CHARLES W HOFFMAN CYCLE 1 48 41.36 17.01 0.00 0.00 1.21 GLFD-000237-0000-02 08 04/17/2017 0.00 0.00 0.00 2.98 0.00 63.15 237 GOLFVIEW DR 04/17/2017 0.00 0.59 0.00 0.00 0.00 87.80 1061850128 CHARLES W HOFFMAN CYCLE 1 49 8.05 42.37 0.00 0.00 1.21 GLFD-000237-0000-03 06 04/17/2017 0.00 0.00 0.00 2.59 0.00 54.73 237 GOLFVIEW DR 04/17/2017 0.00 0.51 0.00 0.00 0.00 58.20 1050640222 DAVID DIAMOND CYCLE 1 50 25.90 31.27 0.00 0.00 2.42 GLFS-019235-0000-02 05 04/17/2017 0.00 0.00 0.00 15.15 0.00 75.00 19235 GULFSTREAM DR 04/17/2017 0.00 0.26 0.00 0.00 0.00 -3.87 1050792628 ALAN FAWCETT CYCLE 1 51 8.04 16.92 0.00 0.00 1.21 GLFS-019348-0000-02 05 04/17/2017 0.00 0.00 0.00 6.57 0.00 33.00 19348 GULFSTREAM DR 04/17/2017 0.00 0.26 0.00 0.00 0.00 35.98 1050810113 ANN G BALLARD CYCLE 1 52 0.00 17.01 0.00 0.00 1.21 GLFS-019359-0000-01 05 04/17/2017 0.00 0.00 0.00 4.37 0.00 22.77 19359 GULFSTREAM DR 04/17/2017 0.00 0.18 0.00 0.00 0.00 22.95 2197930127 CLAYTON GORDON CYCLE 1 53 5.38 17.01 0.00 0.00 1.21 GRDD-019841-0000-02 19 04/17/2017 0.00 0.00 0.00 5.90 0.00 29.73 19841 GARDENIA DR 04/17/2017 0.00 0.23 0.00 0.00 0.00 29.50 2197760110 ROBERT D SHAMBAUGH CYCLE 1 54 18.83 17.01 0.00 0.00 1.21 GRDD-019948-0000-01 19 04/17/2017 0.00 0.00 0.00 8.89 0.00 46.31 19948 GARDENIA DR 04/17/2017 0.00 0.37 0.00 0.00 0.00 50.04 RECEIPT REPORT Date: 04/17/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198100192 MARIO ROSSI CYCLE 1 55 18.83 17.01 0.00 0.00 1.21 HIBS-019842-0000-09 19 04/17/2017 0.00 0.00 0.00 8.89 0.00 46.31 19842 HIBISCUS DR 04/17/2017 0.00 0.37 0.00 0.00 0.00 53.40 2198060127 JAMES ZEIS CYCLE 1 56 97.46 17.01 0.00 0.00 1.21 HIBS-019910-0000-02 19 04/17/2017 0.00 0.00 0.00 27.76 0.00 144.60 19910 HIBISCUS DR 04/17/2017 0.00 1.16 0.00 0.00 0.00 138.06 2191500112 ROY L AURIN CYCLE 1 57 8.07 17.01 0.00 0.00 1.21 HILC-019092-0000-01 19 04/17/2017 0.00 0.00 0.00 6.57 0.00 33.12 19092 SE HILLCREST DR 04/17/2017 0.00 0.26 0.00 0.00 0.00 32.86 1121470236 LETITIA FOX CYCLE 1 58 10.76 17.01 0.00 0.00 1.21 HRDR-018145-0000-03 12 04/17/2017 0.00 0.00 0.00 7.24 0.00 36.51 18145 SE HERITAGE DR 04/17/2017 0.00 0.29 0.00 0.00 0.00 39.58 1021521432 JOSEPH MOKOS CYCLE 1 59 74.57 20.04 0.00 0.00 1.21 INCR-000152-0000-03 02 04/17/2017 0.00 0.00 0.00 3.84 0.00 100.00 152 INTRACOASTAL CIR 04/17/2017 0.00 0.34 0.00 0.00 0.00 40.54 1021511821 KEY WEST HOA CYCLE 1 60 758.34 85.10 0.00 0.00 1.21 INCR-IRRIGA-0000-03 02 04/17/2017 0.00 0.00 0.00 50.68 0.00 903.77 IRRIGATION 04/17/2017 0.00 8.44 0.00 0.00 0.00 1,257.95 1021792050 DAVID MEARA CYCLE 1 61 26.78 16.79 0.00 0.00 1.21 INDI-017457-0000-05 02 04/17/2017 0.00 0.00 0.00 5.22 0.00 50.00 17457 SE INDIAN HILLS DR 04/17/2017 0.00 0.00 0.00 0.00 0.00 -24.12 2198420128 JODIE A. SAAD CYCLE 1 62 2.69 17.01 0.00 0.00 1.21 JASM-019809-0000-02 19 04/17/2017 0.00 0.00 0.00 5.22 0.00 26.34 19809 JASMINE DR 04/17/2017 0.00 0.21 0.00 0.00 0.00 29.50 1070832322 JUNE REDINGER CYCLE 1 63 16.14 34.02 0.00 0.00 2.42 LAND -009825-0000-02 07 04/17/2017 0.00 0.00 0.00 12.81 0.00 65.92 9825 SE LANDING PL 04/17/2017 0.00 0.53 0.00 0.00 0.00 29.82 1070830541 AMY PATTERSON CYCLE 1 64 44.81 2.18 0.00 0.00 0.00 LAND -009846-0000-02 07 04/17/2017 0.00 0.00 0.00 0.00 0.00 50.00 9846 SE LANDING PL 04/17/2017 0.00 3.01 0.00 0.00 0.00 756.26 1070830541 AMY PATTERSON CYCLE 1 65 31.47 1.53 0.00 0.00 0.00 LAND -009846-0000-02 07 04/17/2017 0.00 0.00 0.00 0.00 0.00 33.00 9846 SE LANDING PL 04/17/2017 0.00 0.00 0.00 0.00 0.00 723.26 1011170148 JIB YACHT CLUB & MARINA CYCLE 1 66 77.68 17.01 0.00 0.00 1.21 LIGH-000107-0000-10 01 04/17/2017 0.00 0.00 0.00 5.75 0.00 102.61 107 LIGHTHOUSE DR 04/17/2017 0.00 0.96 0.00 0.00 0.00 306.26 2173200117 TERRY&PETRINA ROBERTS CYCLE 1 67 26.90 17.01 0.00 0.00 1.21 LIND-010829-0000-01 17 04/17/2017 0.00 0.00 0.00 10.83 0.00 56.40 10829 SE LINDEN ST 04/17/2017 0.00 0.45 0.00 0.00 0.00 63.57 1111660455 ALEXANDRA OWEN CYCLE 1 68 44.93 33.87 0.00 0.00 2.42 LIVE -000041-0000-05 11 04/17/2017 0.00 0.00 0.00 3.47 0.00 85.00 41 LIVE OAK CIR 04/17/2017 0.00 0.31 0.00 0.00 0.00 -23.52 2151034441 MARK&ASHLYN MONTGOMERY CYCLE 1 69 82.22 17.01 0.00 0.00 1.21 MAGW-000125-0000-08 15 04/17/2017 0.00 0.00 0.00 5.02 0.00 106.46 125 MAGNOLIA WAY 04/17/2017 0.00 1.00 0.00 0.00 0.00 78.59 2151032333 MELISSA SULLIVAN CYCLE 1 70 10.76 17.01 0.00 0.00 1.21 MAGW-000135-0000-02 15 04/17/2017 0.00 0.00 0.00 1.74 0.00 31.01 135 MAGNOLIA WAY 04/17/2017 0.00 0.29 0.00 0.00 0.00 39.27 2151035765 RYAN KONKUS CYCLE 1 71 73.14 17.01 0.00 0.00 1.21 MAGW-000161-0000-03 15 04/17/2017 0.00 0.00 0.00 4.57 0.00 96.84 161 MAGNOLIA WAY 04/17/2017 0.00 0.91 0.00 0.00 0.00 73.69 2161070159 SEAN LUTZ CYCLE 1 72 13.45 17.01 0.00 0.00 1.21 MARK -004242-0000-05 16 04/17/2017 0.00 0.00 0.00 7.59 0.00 39.58 4242 MARK ST 04/17/2017 0.00 0.32 0.00 0.00 0.00 39.90 RECEIPT REPORT Date: 04/17/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151680139 ROBERT&CHELSEA BIGGS CYCLE 1 73 12.19 12.75 0.00 0.00 1.21 NICO -004312-0000-03 15 04/17/2017 0.00 0.00 0.00 8.59 0.00 35.00 4312 NICOLE CIR 04/17/2017 0.00 0.26 0.00 0.00 0.00 49.05 1010090133 CELESTE LI CYCLE 1 74 18.83 17.01 0.00 0.00 1.21 OCEA-000001-0000-03 01 04/17/2017 0.00 0.00 0.00 0.00 0.00 37.42 1 OCEAN DR 04/17/2017 0.00 0.37 0.00 0.00 0.00 34.36 2160090171 AMANDA&ERIC FETSCHER CYCLE 1 75 55.05 13.65 0.00 0.00 1.21 OKRG-000006-0000-07 16 04/17/2017 0.00 0.00 0.00 5.21 0.00 75.82 6 OAK RIDGE LN 04/17/2017 0.00 0.70 0.00 0.00 0.00 116.09 2160560137 THOMAS PERUGINI CYCLE 1 76 59.94 15.83 0.00 0.00 1.21 PHTE-000088-0000-03 16 04/17/2017 0.00 0.00 0.00 2.54 0.00 79.52 88 PINEHILL E TRL 04/17/2017 0.00 0.00 0.00 0.00 0.00 -37.40 2162280120 LARRY TUSCHEN CYCLE 1 77 68.60 17.01 0.00 0.00 1.21 PHTW-000069-0000-02 16 04/17/2017 0.00 0.00 0.00 4.34 0.00 92.03 69 PINEHILL W TRL 04/17/2017 0.00 0.87 0.00 0.00 0.00 136.55 2191914920 JERSON VASQUEZ CYCLE 1 78 16.14 17.01 0.00 0.00 1.21 RBTD-019149-0000-02 19 04/17/2017 0.00 0.00 0.00 8.25 0.00 42.95 19149 SE ROBERT DR 04/17/2017 0.00 0.34 0.00 0.00 0.00 46.65 2172730129 JAMES FULLWOOD CYCLE 1 79 200.00 0.00 0.00 0.00 0.00 RDVD-018163-0000-02 17 04/17/2017 0.00 0.00 0.00 0.00 0.00 200.00 18163 SE RIDGEVIEW DR 04/17/2017 0.00 0.00 0.00 0.00 0.00 -257.55 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 80 42.44 38.33 0.00 0.00 3.63 RDVD-018268-0000-03 17 04/17/2017 0.00 0.00 0.00 14.76 0.00 100.00 18268 SE RIDGEVIEW DR 04/17/2017 0.00 0.84 0.00 0.00 0.00 59.33 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 81 0.00 0.00 0.00 0.00 0.00 RDVD-018268-0000-03 17 04/17/2017 0.00 0.00 0.00 12.65 0.00 12.65 18268 SE RIDGEVIEW DR 04/17/2017 0.00 0.00 0.00 0.00 0.00 46.68 2140180169 JOHN OBER CYCLE 1 82 13.45 17.01 0.00 0.00 1.21 RDWD-000028-0000-06 14 04/17/2017 0.00 0.00 0.00 1.90 0.00 33.89 28 RIDGEWOOD CIR 04/17/2017 0.00 0.32 0.00 0.00 0.00 42.12 1073200115 KYM CROSS CYCLE 1 83 171.38 17.01 0.00 0.00 1.21 RIOV-018766-0000-01 07 04/17/2017 0.00 0.00 0.00 45.51 0.00 237.00 18766 RIO VISTA DR 04/17/2017 0.00 1.89 0.00 0.00 0.00 293.84 2152010163 OLIN&PAM BROWNE CYCLE 1 84 373.54 17.01 0.00 0.00 1.21 RSDN-019207-0000-06 15 04/17/2017 0.00 0.00 0.00 19.58 0.00 415.26 19207 N RIVERSIDE DR 04/17/2017 0.00 3.92 0.00 0.00 0.00 570.11 1100530176 LORRAINE SWENS CYCLE 1 85 13.45 17.01 0.00 0.00 1.21 RSDW-000399-0000-07 10 04/17/2017 0.00 0.00 0.00 1.58 0.00 33.57 399 W RIVERSIDE DR 04/17/2017 0.00 0.32 0.00 0.00 0.00 42.44 2172770732 BARRY DICKER CYCLE 1 86 20.35 32.17 0.00 0.00 1.21 RVCT-018343-0000-03 17 04/17/2017 0.00 0.00 0.00 7.41 0.00 61.43 18343 SE RIDGEVIEW CT 04/17/2017 0.00 0.29 0.00 0.00 0.00 11.47 1061040112 AUDREY JOHNSON CYCLE 1 87 91.03 17.01 0.00 0.00 1.21 RVRD-000047-0000-01 06 04/17/2017 0.00 0.00 0.00 5.75 0.00 115.00 47 RIVER DR 04/17/2017 0.00 0.00 0.00 0.00 0.00 -13.35 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 88 98.10 9.40 0.00 0.00 0.00 RVRD-000071-0000-04 06 04/17/2017 0.00 0.00 0.00 0.00 0.00 109.46 71 RIVER DR 04/17/2017 0.00 1.96 0.00 0.00 0.00 330.80 1061150142 ESTHER&BRIAN LABOVICK CYCLE 1 89 79.44 7.61 0.00 0.00 1.21 RVRD-000071-0000-04 06 04/17/2017 0.00 0.00 0.00 11.74 0.00 100.00 71 RIVER DR 04/17/2017 0.00 0.00 0.00 0.00 0.00 230.80 1061420124 SCOTT HENLEY CYCLE 1 90 12.31 19.45 0.00 0.00 1.21 RVRD-000121-0000-02 06 04/17/2017 0.00 0.00 0.00 1.74 0.00 35.00 121 RIVER DR 04/17/2017 0.00 0.29 0.00 0.00 0.00 26.73 RECEIPT REPORT Date: 04/17/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062080137 LYNN WATTLES CYCLE 1 91 146.74 17.01 0.00 0.00 1.21 RVRD-000284-0000-03 06 04/17/2017 0.00 0.00 0.00 8.24 0.00 174.85 284 RIVER DR 04/17/2017 0.00 1.65 0.00 0.00 0.00 164.79 1062120130 JASON OWEN CYCLE 1 92 232.87 51.49 0.00 0.00 1.21 RVRD-000291-0000-03 06 04/17/2017 0.00 0.00 0.00 12.37 0.00 300.00 291 RIVER DR 04/17/2017 0.00 2.06 0.00 0.00 0.00 317.33 1120850140 MARK WOODRUFF CYCLE 1 93 29.59 17.01 0.00 0.00 1.21 RVRT-009506-0000-04 12 04/17/2017 0.00 0.00 0.00 11.95 0.00 60.24 9506 SE RIVER TER 04/17/2017 0.00 0.48 0.00 0.00 0.00 68.80 1130560925 CARL E. BENSON o CYCLE 1 94 13.45 17.01 0.00 0.00 1.21 SDLB-000036-0000-02 13 04/17/2017 0.00 0.00 0.00 7.91 0.00 39.90 36 SADDLEBACK RD 04/17/2017 0.00 0.32 0.00 0.00 0.00 32.86 2190080134 DARLENE COMBS CYCLE 1 95 16.14 17.01 0.00 0.00 1.21 SDRD-019071-0000-03 19 04/17/2017 0.00 0.00 0.00 8.59 0.00 43.29 19071 SE SUDDARD DR 04/17/2017 0.00 0.34 0.00 0.00 0.00 42.95 1121500444 MICHAEL BERRY CYCLE 1 96 10.76 17.01 0.00 0.00 1.21 SEOK-018522-0000-04 12 04/17/2017 0.00 0.00 0.00 12.46 0.00 41.73 18522 SE SEA OAKS LN 04/17/2017 0.00 0.29 0.00 0.00 0.00 32.86 1074650146 NICHOLAS PERRY CYCLE 1 97 183.70 17.01 0.00 0.00 1.21 SHDY-000012-0000-04 07 04/17/2017 0.00 0.00 0.00 10.09 0.00 214.03 12 SHADY LN 04/17/2017 0.00 2.02 0.00 0.00 0.00 224.44 1121180219 MARK KASTEN CYCLE 1 98 109.78 17.01 0.00 0.00 1.21 SLVP-010460-0000-01 12 04/17/2017 0.00 0.00 0.00 30.72 0.00 160.00 10460 SE SILVER PALM WAY 04/17/2017 0.00 1.28 0.00 0.00 0.00 61.04 1130840139 MCKINLEY HOOVER o CYCLE 1 99 28.48 18.02 0.00 0.00 1.21 SPTR-000001-0000-03 13 04/17/2017 0.00 0.00 0.00 11.95 0.00 60.00 1 SPLITRAIL CIR 04/17/2017 0.00 0.34 0.00 0.00 0.00 35.89 1110880120 EUGENE THOMAS BLAIR CYCLE 1 100 8.07 17.01 0.00 0.00 1.21 STRN-000371-0000-02 11 04/17/2017 0.00 0.00 0.00 1.57 0.00 27.86 371 SATURN AVE 04/17/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 101 8.10 21.67 0.00 0.00 0.00 TEQD-000410-0000-03 10 04/17/2017 0.00 0.00 0.00 0.00 0.00 30.00 410 TEQUESTA DR 04/17/2017 0.00 0.23 0.00 0.00 0.00 48.62 1100940147 HOLLY HAYES CYCLE 1 102 3.63 49.13 0.00 0.00 3.63 TEQD-000426-0000-04 10 04/17/2017 0.00 0.00 0.00 3.27 0.00 60.00 426 TEQUESTA DR 04/17/2017 0.00 0.34 0.00 0.00 0.00 -3.63 1100860187 DAVID&HEATHER ANDERSON CYCLE 1 103 10.76 17.01 0.00 0.00 1.21 TEQD-000454-0000-08 10 04/17/2017 0.00 0.00 0.00 1.74 0.00 31.01 454 TEQUESTA DR 04/17/2017 0.00 0.29 0.00 0.00 0.00 129.15 1052500145 GREGG&LAURA CHAMPION CYCLE 1 104 82.22 17.01 0.00 0.00 1.21 TRDW-000016-0000-04 05 04/17/2017 0.00 0.00 0.00 5.02 0.00 106.46 16 TRADEWINDS CIR 04/17/2017 0.00 1.00 0.00 0.00 0.00 156.27 1095150173 MAUREEN ZAMBOUROS CYCLE 1 105 82.01 16.14 0.00 0.00 0.00 TTCD-000158-0000-07 09 04/17/2017 0.00 0.00 0.00 0.00 0.00 100.00 158 TURTLE CREEK DR 04/17/2017 0.00 1.85 0.00 0.00 0.00 321.11 1039200142 ENVIRONMENTAL QUALITY CYCLE 1 106 132.11 17.01 0.00 0.00 1.21 USIN-000212-0018-04 03 04/17/2017 0.00 0.00 0.00 1.25 0.00 151.58 212 USI NORTH #18 04/17/2017 0.00 0.00 0.00 0.00 0.00 -129.42 1021951095 MATHEW D. VICKERY CYCLE 1 107 342.53 34.02 0.00 0.00 2.42 USIN-019510-0000-10 02 04/17/2017 0.00 0.00 0.00 22.85 0.00 402.55 19510 US HIGHWAY 1 NORTH 04/17/2017 0.00 0.73 0.00 0.00 0.00 -287.55 1034580133 EDWARD REITZ CYCLE 1 108 10.76 42.45 0.00 0.00 1.21 VLGC-018485-0000-03 03 04/17/2017 0.00 0.00 0.00 13.05 0.00 68.02 18485 SE VILLAGE CIR 04/17/2017 0.00 0.55 0.00 0.00 0.00 78.66 RECEIPT REPORT Date: 04/17/17 Time: 4:06pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030700143 JOHN KELLY CYCLE 1 109 13.45 17.01 0.00 0.00 1.21 VLGD-011802-0101-04 03 04/17/2017 0.00 0.00 0.00 7.59 0.00 39.58 11802 SE VILLAGE DR #101 04/17/2017 0.00 0.32 0.00 0.00 0.00 39.90 1050700148 BRET MC CORMICK CYCLE 1 110 165.22 17.01 0.00 0.00 1.21 WICI-019224-0000-04 05 04/17/2017 0.00 0.00 0.00 45.86 0.00 231.13 19224 W INDIES CIR 04/17/2017 0.00 1.83 0.00 0.00 0.00 206.20 2150120157 MICHAEL J JOHNSON CYCLE 1 111 10.76 17.01 0.00 0.00 1.21 WLKL-019955-0000-05 15 04/17/2017 0.00 0.00 0.00 6.95 0.00 36.22 19955 WILKINSON LEAS RD 04/17/2017 0.00 0.29 0.00 0.00 0.00 36.51 2140490168 DOLORES HANSSON CYCLE 1 112 13.45 17.01 0.00 0.00 1.21 WLWR-000020-0000-06 14 04/17/2017 0.00 0.00 0.00 1.58 0.00 33.57 20 WILLOW RD 04/17/2017 0.00 0.32 0.00 0.00 0.00 36.74 2142050150 JANIS VINT CYCLE 1 113 2.69 17.01 0.00 0.00 1.21 WLWR-000075-0000-05 14 04/17/2017 0.00 0.00 0.00 1.04 0.00 22.16 75 WILLOW RD 04/17/2017 0.00 0.21 0.00 0.00 0.00 22.37 2161340148 JOE CAMPBELL CYCLE 1 114 128.26 17.01 0.00 0.00 1.21 WNGO-000224-0000-04 16 04/17/2017 0.00 0.00 0.00 8.79 0.00 156.73 224 WINGO ST 04/17/2017 0.00 1.46 0.00 0.00 0.00 111.28 2161360183 STEPHEN WARD CYCLE 1 115 50.44 17.01 0.00 0.00 1.21 WNGO-004182-0000-08 16 04/17/2017 0.00 0.00 0.00 17.16 0.00 86.50 4182 WINGO ST 04/17/2017 0.00 0.68 0.00 0.00 0.00 97.17 1020760128 KEITH&MICHELLE ALBERT CYCLE 1 116 26.90 17.01 0.00 0.00 1.21 WTRW-019185-0000-10 02 04/17/2017 0.00 0.00 0.00 10.83 0.00 56.40 19185 WATERWAY RD 04/17/2017 0.00 0.45 0.00 0.00 0.00 56.85 1080120524 SARA STEPHANOS CYCLE 1 117 216.01 22.36 0.00 0.00 1.21 YCTC-000036-0000-02 08 04/17/2017 0.00 0.00 0.00 9.16 0.00 250.00 36 YACHT CLUB PL 04/17/2017 0.00 1.26 0.00 0.00 0.00 134.66 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 117 Grand Total: 10,872.02 3,807.45 0.00 0.00 140.89 0.00 0.00 260.61 1,176.73 0.00 16,389.09 0.00 131.39 0.00 0.00 0.00 16,974.75