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4/21/2017 (4)
RECEIPT REPORT Date: 04/21/17 Time: 3:21pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190400110 JAMES HOULIHAN CYCLE 1 1 18.83 17.01 0.00 0.00 1.21 ARND-019094-0000-01 19 04/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 19094 SE ARNOLD DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121560248 VERONICA WHITLOCK CYCLE 1 2 8.07 17.01 0.00 0.00 1.21 BANW-010289-0000-04 12 04/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 10289 SE BANYAN WAY 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011380160 LINDA FISCHER CYCLE 1 3 59.52 17.01 0.00 0.00 1.21 BCNL-000154-0000-06 01 04/21/2017 0.00 0.00 0.00 0.00 0.00 77.74 154 BEACON LN 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191899139 ROBERT FEINBERG CYCLE 1 4 5.38 17.01 0.00 0.00 1.21 BRSD-018991-0000-01 19 04/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 18991 SE BARDS DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190950110 THOMAS R ALFES CYCLE 1 5 36.82 17.01 0.00 0.00 1.21 BRSD-019072-0000-01 19 04/21/2017 0.00 0.00 0.00 13.76 0.00 68.80 19072 SE BARDS DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190920156 DONNA WILCOX CYCLE 1 6 13.45 17.01 0.00 0.00 1.21 BRSD-019101-0000-05 19 04/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 19101 SE BARDS DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142410118 HAROLD HUTCHINSON CYCLE 1 7 5.38 17.01 0.00 0.00 1.21 CAMC-000077-0000-01 14 04/21/2017 0.00 0.00 0.00 1.41 0.00 25.01 77 CAMELIA CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070340281 JOY JACOBS WILLISON CYCLE 1 8 8.07 17.01 0.00 0.00 1.21 CCDR-000211-0000-08 07 04/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 211 COUNTRY CLUB DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070520137 ALEKSANDRA MENGYAN CYCLE 1 9 97.46 17.01 0.00 0.00 1.21 CCDR-000261-0000-03 07 04/21/2017 0.00 0.00 0.00 6.94 0.00 122.62 261 COUNTRY CLUB DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070870139 KYLE SIMMONS CYCLE 1 10 10.76 17.01 0.00 0.00 1.21 CCDR-000358-0000-03 07 04/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 358 COUNTRY CLUB DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1020342530 JAY H. FISHER CYCLE 1 11 45.98 8.02 0.00 0.00 0.00 CCNT-000036-0000-06 02 04/21/2017 0.00 0.00 0.00 0.00 0.00 54.00 36 COCONUT LN 04/21/2017 0.00 0.00 0.00 0.00 0.00 68.62 2197150119 CHRISTOPHER GERSCH CYCLE 1 12 16.14 17.01 0.00 0.00 1.21 CHCT-000042-0000-01 19 04/21/2017 0.00 0.00 0.00 2.06 0.00 36.42 42 CHAPEL CT 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2197170140 WILLIAM J. JR. NYE CYCLE 1 13 91.30 17.01 0.00 0.00 1.21 CHCT-000050-0000-04 19 04/21/2017 0.00 0.00 0.00 6.57 0.00 116.09 50 CHAPEL CT 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130470121 JOHN ZIEGLER ** CYCLE 1 14 2.69 17.01 0.00 0.00 1.21 CLBC-000003-0000-02 13 04/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 3 CLUB CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130460124 JANE GOLDSTEIN CYCLE 1 15 2.69 17.01 0.00 0.00 1.21 CLBC-000005-0000-02 13 04/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 5 CLUB CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011970179 CHRISTOPHER SORENSON CYCLE 1 16 16.14 17.01 0.00 0.00 1.21 CLNY-000063-0000-07 01 04/21/2017 0.00 0.00 0.00 0.00 0.00 34.36 63 COLONY RD 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201840154 JANET SICHEL CYCLE 1 17 13.45 17.01 0.00 0.00 1.21 CLR -003900-004A-02 20 04/21/2017 0.00 0.00 0.00 7.91 0.00 39.90 3900 COUNTY LINE RD #4A 04/21/2017 0.00 0.32 0.00 0.00 0.00 42.95 1079315567 GREGORY ZANIELLO CYCLE 1 18 152.90 17.01 0.00 0.00 1.21 CVPT-009315-0000-02 07 04/21/2017 0.00 0.00 0.00 42.78 0.00 213.90 9315 SE COVE POINT ST 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/17 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 MICHAEL WYSONG CYCLE 1 19 5.38 17.01 0.00 0.00 1.21 CVPT-009353-0000-01 07 04/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 9353 SE COVE POINT ST 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001530 ALBERTO&NICOLE SAAVEDRA CYCLE 1 20 21.52 17.01 0.00 0.00 1.21 CYPN-000585-0000-03 14 04/21/2017 0.00 0.00 0.00 2.38 0.00 42.12 585 N CYPRESS DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111060137 EDWARD BONARDI CYCLE 1 21 68.60 17.01 0.00 0.00 1.21 DALY-000320-0000-03 11 04/21/2017 0.00 0.00 0.00 5.21 0.00 92.03 320 DALY RD 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101530144 GWENDOLY HEALY CYCLE 1 22 18.83 17.01 0.00 0.00 1.21 DVRR-000485-0000-04 10 04/21/2017 0.00 0.00 0.00 2.22 0.00 39.27 485 DOVER RD 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070350332 G. CLAY BAYNHAM CYCLE 1 23 77.68 17.01 0.00 0.00 1.21 ESTW-000008-0000-03 07 04/21/2017 0.00 0.00 0.00 5.75 0.00 101.65 8 EASTWINDS CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021029990 KATHLEEN POOLE CYCLE 1 24 24.21 85.10 0.00 0.00 1.21 FEDH-017667-0000-01 02 04/21/2017 0.00 0.00 0.00 27.63 0.00 138.15 17667 SE FEDERAL HWY 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021730211 JANIE JOHNSON CYCLE 1 25 159.06 17.01 0.00 0.00 1.21 FEDH-018169-0000-02 02 04/21/2017 0.00 0.00 0.00 42.55 0.00 221.60 18169 SE FEDERAL HWY 04/21/2017 0.00 1.77 0.00 0.00 0.00 223.37 1021720120 BILL RUDLING JR CYCLE 1 26 175.33 14.87 0.00 0.00 1.21 FEDH-018311-0000-02 02 04/21/2017 0.00 0.00 0.00 8.59 0.00 200.00 18311 SE FEDERAL HWY 04/21/2017 0.00 0.00 0.00 0.00 0.00 -161.23 2191600227 KIRK FAIMAN CYCLE 1 27 15.76 17.01 0.00 0.00 1.21 FRNW-019013-0000-02 19 04/21/2017 0.00 0.00 0.00 7.24 0.00 41.22 19013 SE FERNWOOD DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 -5.00 1084750115 LEE C MILES CYCLE 1 28 8.07 17.01 0.00 0.00 1.21 FRVE-000137-0000-01 08 04/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 137 FAIRVIEW EAST 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083850196 GEORGINA WALLIS CYCLE 1 29 59.56 17.01 0.00 0.00 1.21 FRVW-000083-0000-09 08 04/21/2017 0.00 0.00 0.00 2.22 0.00 80.00 83 FAIRVIEW WEST 04/21/2017 0.00 0.00 0.00 0.00 0.00 -40.73 1065800118 J. H. BROWN JR. CYCLE 1 30 10.76 17.01 0.00 0.00 1.21 FWYE-000223-0000-01 06 04/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 223 FAIRWAY EAST 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021802253 HARRY SCHAFFER CYCLE 1 31 13.45 17.01 0.00 0.00 1.21 GALW-017267-0000-01 02 04/21/2017 0.00 0.00 0.00 7.91 0.00 39.58 17267 SE GALWAY CT 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083100113 JEROME R ZEITLER CYCLE 1 32 85.24 42.45 0.00 0.00 1.21 GLFD-000035-0000-01 08 04/21/2017 0.00 0.00 0.00 7.73 0.00 136.63 35 GOLFVIEW DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081890140 LAUREN ESKRA CYCLE 1 33 68.60 17.01 0.00 0.00 1.21 GLFD-000140-0000-04 08 04/21/2017 0.00 0.00 0.00 5.21 0.00 92.03 140 GOLFVIEW DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050650113 JOSEPH MULLALLY CYCLE 1 34 5.38 17.01 0.00 0.00 1.21 GLFS-019220-0000-01 05 04/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 19220 GULFSTREAM DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050830117 PAUL P COMPARE CYCLE 1 35 68.60 17.01 0.00 0.00 1.21 GLFS-019393-0000-01 05 04/21/2017 0.00 0.00 0.00 21.70 0.00 108.52 19393 GULFSTREAM DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023410333 JULES OR MATT TUMAN CYCLE 1 36 99.19 32.94 0.00 0.00 2.42 HARS-003410-0000-01 02 04/21/2017 0.00 0.00 0.00 15.15 0.00 150.00 3410 S HARBOR RD 04/21/2017 0.00 0.30 0.00 0.00 0.00 -75.84 RECEIPT REPORT Date: 04/21/17 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161670119 ROSEMARIE B. RAYNOR CYCLE 1 37 115.94 17.01 0.00 0.00 1.21 HICK -000059-0000-01 16 04/21/2017 0.00 0.00 0.00 8.05 0.00 142.21 59 HICKORY HILL RD 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191550315 ROBERT E HUGHES CYCLE 1 38 5.38 17.01 0.00 0.00 1.21 HILC-019182-0000-01 19 04/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 19182 SE HILLCREST DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121131026 CHARLES ROGERS CYCLE 1 39 24.21 17.01 0.00 0.00 1.21 HRDR-018228-0000-02 12 04/21/2017 0.00 0.00 0.00 10.60 0.00 53.03 18228 SE HERITAGE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021522053 PAUL THOMAS CYCLE 1 40 59.52 17.01 0.00 0.00 1.21 INCR-000137-0000-05 02 04/21/2017 0.00 0.00 0.00 4.66 0.00 82.40 137 INTRACOASTAL CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521118 JAMES C MATHESON CYCLE 1 41 54.98 17.01 0.00 0.00 1.21 INCR-000140-0000-01 02 04/21/2017 0.00 0.00 0.00 4.39 0.00 77.59 140 INTRACOASTAL CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021521756 DUANE PARCELLS CYCLE 1 42 33.28 17.01 0.00 0.00 1.21 INCR-000164-0000-05 02 04/21/2017 0.00 0.00 0.00 3.03 0.00 54.53 164 INTRACOASTAL CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 -1.00 2172522046 B. HAMLIN YORK CYCLE 1 43 150.24 33.97 0.00 0.00 2.42 ISLD-018190-0000-04 17 04/21/2017 0.00 0.00 0.00 13.14 0.00 200.00 18190 SE ISLAND DR 04/21/2017 0.00 0.23 0.00 0.00 0.00 -134.12 2198290126 CYNTHIA A PEARSON CYCLE 1 44 18.83 17.01 0.00 0.00 1.21 JASM-019946-0000-02 19 04/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 19946 JASMINE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198280132 FLORENCE COFFMAN CYCLE 1 45 115.94 17.01 0.00 0.00 1.21 JASM-019980-0000-03 19 04/21/2017 0.00 0.00 0.00 33.54 0.00 167.70 19980 JASMINE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831138 ELIZABETH N. FROST CYCLE 1 46 109.78 17.01 0.00 0.00 1.21 LAND -009726-0000-03 07 04/21/2017 0.00 0.00 0.00 32.00 0.00 160.00 9726 SE LANDING PL 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070831923 JAYNE LEHR CYCLE 1 47 5.38 17.01 0.00 0.00 1.21 LAND -009745-0000-02 07 04/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 9745 SE LANDING PL 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1052000120 DANIEL AMERO CYCLE 1 48 256.78 42.45 0.00 0.00 1.21 LEEW-000028-0000-02 05 04/21/2017 0.00 0.00 0.00 18.03 0.00 318.47 28 LEEWARD CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172520739 DAVE CONNIE HAZELTON CYCLE 1 49 8.07 17.01 0.00 0.00 1.21 LKDR-018440-0000-03 17 04/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 18440 SE LAKESIDE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121320147 CARRINGTON LLOYD CYCLE 1 50 21.52 17.01 0.00 0.00 1.21 LLLN-018045-0000-04 12 04/21/2017 0.00 0.00 0.00 9.93 0.00 49.67 18045 SE LAUREL LEAF LN 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151032342 RICHARD F. WHALEN CYCLE 1 51 207.43 17.01 0.00 0.00 1.21 MAGW-000111-0000-02 15 04/21/2017 0.00 0.00 0.00 13.54 0.00 239.19 111 MAGNOLIA WAY 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151055251 JEFFREY WELCH CYCLE 1 52 146.28 34.02 0.00 0.00 2.42 MAGW-000126-0000-05 15 04/21/2017 0.00 0.00 0.00 10.96 0.00 194.46 126 MAGNOLIA WAY 04/21/2017 0.00 0.78 0.00 0.00 0.00 0.00 1121081025 JAMES&DEBORAH WALTON CYCLE 1 53 18.83 17.01 0.00 0.00 1.21 MAHO-009905-0000-02 12 04/21/2017 0.00 0.00 0.00 8.89 0.00 46.31 9905 SE MAHOGANY WAY 04/21/2017 0.00 0.37 0.00 0.00 0.00 39.95 2151770111 THOMAS MAURICE CYCLE 1 54 21.52 17.01 0.00 0.00 1.21 NICO -004377-0000-01 15 04/21/2017 0.00 0.00 0.00 9.93 0.00 49.67 4377 NICOLE CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/17 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350530 NOREITA KEMPE * CYCLE 1 55 8.02 16.90 0.00 0.00 1.21 OKTT-009971-0000-03 12 04/21/2017 0.00 0.00 0.00 6.57 0.00 32.70 9971 OAK TREE TER 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198400134 JACQUES FORTIER CYCLE 1 56 8.07 17.01 0.00 0.00 1.21 ORCH-004644-0000-03 19 04/21/2017 0.00 0.00 0.00 2.95 0.00 29.50 4644 ORCHID DR 04/21/2017 0.00 0.26 0.00 0.00 0.00 43.20 1130370115 EDWARD STANICH CYCLE 1 57 21.52 17.01 0.00 0.00 1.21 PADD-000018-0000-01 13 04/21/2017 0.00 0.00 0.00 9.93 0.00 49.67 18 PADDOCK CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1087250176 JAN STOTTLEMYER CYCLE 1 58 109.78 17.01 0.00 0.00 1.21 PAWY-000017-0000-07 08 04/21/2017 0.00 0.00 0.00 7.68 0.00 135.68 17 PALMETTO WAY 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160210149 DAVID KYDD CYCLE 1 59 29.59 17.01 0.00 0.00 1.21 PHTE-000020-0000-04 16 04/21/2017 0.00 0.00 0.00 2.87 0.00 50.68 20 PINEHILL E TRL 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161830174 ROBERT STEINER CYCLE 1 60 53.80 34.02 0.00 0.00 2.42 PHTW-000005-0000-07 16 04/21/2017 0.00 0.00 0.00 5.40 0.00 96.09 5 PINEHILL W TRL 04/21/2017 0.00 0.45 0.00 0.00 0.00 0.00 2140390126 THOMAS H BOWERS CYCLE 1 61 8.07 17.01 0.00 0.00 1.21 PNTC-000022-0000-02 14 04/21/2017 0.00 0.00 0.00 1.57 0.00 27.86 22 PINETREE CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080360131 MARY BETH BISHOP CYCLE 1 62 35.74 37.05 0.00 0.00 2.42 PNTP-000051-0000-03 08 04/21/2017 0.00 0.00 0.00 4.12 0.00 80.00 51 PINETREE PL 04/21/2017 0.00 0.67 0.00 0.00 0.00 31.59 2160280223 NEWTON COOK CYCLE 1 63 10.76 17.01 0.00 0.00 1.21 POP -000045-0000-02 16 04/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 45 POPLAR RD 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191900020 CAROLYN LIMIA CYCLE 1 64 10.76 17.01 0.00 0.00 1.21 RBTD-019000-0000-02 19 04/21/2017 0.00 0.00 0.00 7.24 0.00 36.51 19000 SE ROBERT DR 04/21/2017 0.00 0.29 0.00 0.00 0.00 49.67 2161160117 HAROLD S. NUQUIST CYCLE 1 65 8.07 17.01 0.00 0.00 1.21 RBTS-004185-0000-01 16 04/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 4185 ROBERT ST 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172540361 DENISE ROBBINS LECLAIR CYCLE 1 66 5.38 17.01 0.00 0.00 1.21 RDVD-018147-0000-06 17 04/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 18147 SE RIDGEVIEW DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172530248 DONALD&KIMBERLY SMITH CYCLE 1 67 18.83 17.01 0.00 0.00 1.21 RDVD-018160-0000-04 17 04/21/2017 0.00 0.00 0.00 9.26 0.00 46.31 18160 SE RIDGEVIEW DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172690021 PAUL ENGELS CYCLE 1 68 240.00 0.00 0.00 0.00 0.00 RDVD-018197-0000-02 17 04/21/2017 0.00 0.00 0.00 0.00 0.00 240.00 18197 SE RIDGEVIEW DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 -264.83 2151990140 CHERYL GENTILE CYCLE 1 69 10.67 16.87 0.00 0.00 1.21 RSDN-019279-0000-04 15 04/21/2017 0.00 0.00 0.00 7.24 0.00 35.99 19279 N RIVERSIDE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151390159 ANTHONY&CAROLINE CARILLI CYCLE 1 70 32.28 17.01 0.00 0.00 1.21 RSDN-019315-0000-04 15 04/21/2017 0.00 0.00 0.00 12.62 0.00 63.12 19315 N RIVERSIDE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151380112 DR R. E. GROGAN CYCLE 1 71 10.76 42.45 0.00 0.00 1.21 RSDN-019325-0000-01 15 04/21/2017 0.00 0.00 0.00 13.60 0.00 68.02 19325 N RIVERSIDE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150880114 JON NEWMAN CYCLE 1 72 86.76 17.01 0.00 0.00 1.21 RSDN-019655-0000-01 15 04/21/2017 0.00 0.00 0.00 26.24 0.00 131.22 19655 N RIVERSIDE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/17 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150860134 WILLIAM C REGELMANN CYCLE 1 73 128.26 17.01 0.00 0.00 1.21 RSDN-019664-0000-03 15 04/21/2017 0.00 0.00 0.00 36.62 0.00 183.10 19664 N RIVERSIDE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150620114 GAYLORD HENDRICKS CYCLE 1 74 106.53 13.77 0.00 0.00 1.21 RSDN-019697-0000-01 15 04/21/2017 0.00 0.00 0.00 6.57 0.00 128.08 19697 N RIVERSIDE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 -100.00 2160710246 SCOTT MCCLEMENT CYCLE 1 75 10.76 17.01 0.00 0.00 1.21 RSLS-004079-0000-04 16 04/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 4079 RUSSELL ST 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121420320 RODERIC BULLER CYCLE 1 76 26.90 17.01 0.00 0.00 1.21 RTWS-010125-0000-02 12 04/21/2017 0.00 0.00 0.00 11.28 0.00 56.40 10125 SE ROYAL TERN WAY 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121450178 MARY J. CARDULLO CYCLE 1 77 5.38 17.01 0.00 0.00 1.21 RTWS-010174-0000-07 12 04/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 10174 SE ROYAL TERN WAY 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061020187 PHILIP CATSMAN CYCLE 1 78 16.14 17.01 0.00 0.00 1.21 RVRD-000048-0000-08 06 04/21/2017 0.00 0.00 0.00 2.06 0.00 36.42 48 RIVER DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061080110 JAMES DAVIDSON CYCLE 1 79 159.06 17.01 0.00 0.00 1.21 RVRD-000060-0000-01 06 04/21/2017 0.00 0.00 0.00 10.63 0.00 187.91 60 RIVER DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061620159 PATRICIA THERYOUNG CYCLE 1 80 162.42 42.45 0.00 0.00 1.21 RVRD-000179-0000-05 06 04/21/2017 0.00 13.14 0.00 13.16 0.00 232.38 179 RIVER DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062300220 PETER CARRAS CYCLE 1 81 86.76 17.01 0.00 0.00 1.21 RVRD-000340-0000-02 06 04/21/2017 0.00 0.00 0.00 6.30 0.00 111.28 340 RIVER DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172480353 KATHY POOLE CYCLE 1 82 0.00 17.01 0.00 0.00 1.21 RVRR-018610-0000-05 17 04/21/2017 0.00 0.00 0.00 4.55 0.00 22.77 18610 SE RIVER RIDGE RD 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172560632 PAUL S. ALBERTZ CYCLE 1 83 24.21 17.01 0.00 0.00 1.21 RVRR-018805-0000-03 17 04/21/2017 0.00 0.00 0.00 10.60 0.00 53.03 18805 SE RIVER RIDGE RD 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121040412 DOLORES NEWMAN CYCLE 1 84 10.76 17.01 0.00 0.00 1.21 RVRT-009497-0000-11 12 04/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 9497 SE RIVER TER 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130940132 RONALD R. FLANSBURG CYCLE 1 85 26.90 17.01 0.00 0.00 1.21 SDLB-000023-0000-03 13 04/21/2017 0.00 0.00 0.00 11.28 0.00 56.40 23 SADDLEBACK RD 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191890180 MATTHEW BREEN CYCLE 1 86 5.38 17.01 0.00 0.00 1.21 SGTD-018966-0000-08 19 04/21/2017 0.00 0.00 0.00 5.90 0.00 29.50 18966 SE SOUTHGATE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191790226 KERI SMITH CYCLE 1 87 10.76 17.01 0.00 0.00 1.21 SGTD-019025-0000-12 19 04/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 19025 SE SOUTHGATE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2192020114 R.L. WALKER CYCLE 1 88 2.69 17.01 0.00 0.00 1.21 SGTD-019196-0000-01 19 04/21/2017 0.00 0.00 0.00 5.22 0.00 26.13 19196 SE SOUTHGATE DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075900141 GERALD E. WHITE CYCLE 1 89 97.46 17.01 0.00 0.00 1.21 SHDY-000003-0000-04 07 04/21/2017 0.00 0.00 0.00 6.94 0.00 122.62 3 SHADY LN 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011860140 JEANNIE W. BLACKMON CYCLE 1 90 146.74 17.01 0.00 0.00 1.21 SHLT-000224-0000-04 01 04/21/2017 0.00 0.00 0.00 0.00 0.00 164.96 224 SHELTER LN 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/17 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100830111 KAREN RENEE SCHWEITZER CYCLE 1 91 13.45 17.01 0.00 0.00 1.21 TEQD-000431-0000-01 10 04/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 431 TEQUESTA DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051571045 GEORIGA MAVROOKAS AND CYCLE 1 92 13.45 17.01 0.00 0.00 1.21 TEQU-000479-0010-05 05 04/21/2017 0.00 0.00 0.00 1.90 0.00 33.57 479 TEQUESTA DR #10 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2160600131 DOROTHY SPARKS CYCLE 1 93 2.69 17.01 0.00 0.00 1.21 TKWD-000095-0000-03 16 04/21/2017 0.00 0.00 0.00 1.25 0.00 22.16 95 TEAKWOOD CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111120366 CHRISTOPHER&LISA CAPONE o CYCLE 1 94 16.14 17.01 0.00 0.00 1.21 TLOK-000071-0000-06 11 04/21/2017 0.00 0.00 0.00 2.06 0.00 36.42 71 TALL OAKS CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1132380135 PAUL QUIGLEY o CYCLE 1 95 45.90 17.01 0.00 0.00 1.21 TRPP-010373-0000-03 13 04/21/2017 0.00 0.00 0.00 16.03 0.00 80.15 10373 SE TERRAPIN PL 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090200110 REBECCA GIOVANELLI CYCLE 1 96 10.76 17.01 0.00 0.00 1.21 TTCD-000009-0000-01 09 04/21/2017 0.00 0.00 0.00 7.24 0.00 36.22 9 TURTLE CREEK DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1090750141 JEANNE MAC LEAN CYCLE 1 97 40.35 34.02 0.00 0.00 2.42 TTCD-000022-0000-04 09 04/21/2017 0.00 0.00 0.00 19.19 0.00 96.35 22 TURTLE CREEK DR 04/21/2017 0.00 0.37 0.00 0.00 0.00 0.00 1093300125 WILLIAM J. SCOTT ** CYCLE 1 98 90.03 0.17 0.00 0.00 1.21 TTCD-000110-0000-02 09 04/21/2017 0.00 0.00 0.00 8.59 0.00 100.00 110 TURTLE CREEK DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 -89.86 1093450156 ARTHUR FRITZ CYCLE 1 99 8.07 17.01 0.00 0.00 1.21 TTCD-000112-0000-05 09 04/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 112 TURTLE CREEK DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1093800178 DIANNE&ADELOR WARREN CYCLE 1 100 32.28 17.01 0.00 0.00 1.21 TTCD-000116-0000-07 09 04/21/2017 0.00 0.00 0.00 12.62 0.00 63.12 116 TURTLE CREEK DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095400154 KATHLEEN HALL CYCLE 1 101 8.07 17.01 0.00 0.00 1.21 TTCD-000164-0000-05 09 04/21/2017 0.00 0.00 0.00 6.57 0.00 32.86 164 TURTLE CREEK DR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030920177 RAYMOND MORAN CYCLE 1 102 183.70 17.01 0.00 0.00 1.21 VLGC-018025-0000-07 03 04/21/2017 0.00 0.00 0.00 50.48 0.00 252.40 18025 SE VILLAGE CIR 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110450147 KEITH SNOW CYCLE 1 103 10.76 17.01 0.00 0.00 1.21 VNSA-000352-0000-04 11 04/21/2017 0.00 0.00 0.00 1.74 0.00 30.72 352 VENUS AVE 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142260125 MARY, MOTHER OF THE LIGHT CYCLE 1 104 64.06 17.01 0.00 0.00 1.21 WLWR-000046-0000-02 14 04/21/2017 0.00 0.00 0.00 0.00 0.00 82.28 46 WILLOW RD 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2142040123 THOMAS SAUNDERS CYCLE 1 105 8.40 16.82 0.00 0.00 1.21 WLWR-000079-0000-02 14 04/21/2017 0.00 0.00 0.00 1.57 0.00 28.00 79 WILLOW RD 04/21/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2142020119 BLAIR HOUSE CYCLE 1 106 137.19 221.13 0.00 0.00 1.21 WLWR-000091-0000-01 14 04/21/2017 0.00 0.00 0.00 21.57 0.00 381.10 91 WILLOW RD**BLAIR HOUSE** 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161340379 MARY MOTHER OF LIGHT CYCLE 1 107 41.02 16.87 0.00 0.00 1.21 WNGO-004210-0000-17 16 04/21/2017 0.00 0.00 0.00 0.00 0.00 59.10 4210 WINGO ST 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050160122 MICHAEL EFTHYVOULOU CYCLE 1 108 16.14 17.01 0.00 0.00 1.21 WNWD-004948-0000-02 05 04/21/2017 0.00 0.00 0.00 8.59 0.00 42.95 4948 WINDWARD AVE 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 04/21/17 Time: 3:21pm 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 ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088200117 BRIAN JOSLYN CYCLE 1 109 16.14 42.45 0.00 0.00 1.21 YCTC-000091-0000-01 08 04/21/2017 0.00 0.00 0.00 3.59 0.00 63.39 91 YACHT CLUB PL 04/21/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 109 Grand Total: 5,458.73 2,308.66 0.00 0.00 136.73 0.00 13.14 0.00 971.43 0.00 8,894.50 0.00 5.81 0.00 0.00 0.00 -373.68